SB2524 A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 SB2524 Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Children and Family Services for the fiscal year beginning July 1, 2023, as follows: General Funds $1,381,779,300 Other State Funds $ 614,101,300 Federal Funds $ 13,772,850 Total $2,009,653,450 OMB103 00012 VOT 45012 b SB2524 OMB103 00012 VOT 45012 b AN ACT concerning appropriations. 1 Be it enacted by the People of the State of Illinois, represented 2 in the General Assembly: 3 ARTICLE 1 4 Section 1. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and purposes 6 hereinafter named, are appropriated to the Department of 7 Children and Family Services: 8 ENTIRE AGENCY 9 PAYABLE FROM GENERAL REVENUE FU ND 10 For Personal Services ........................... 292,401,800 11 For State Contributions to 12 Social Security ................................ .22,368,800 13 For Contractual Services ......................... 43,913,500 14 For Travel ................................ ........7,818,600 15 For Commodities ................................ .....630,000 16 For Printing ................................ ........387,400 17 For Equipment ................................ .....4,023,900 18 For Electronic Data Processi ng ...................66,919,000 19 For Telecommunications ............................ 7,561,500 20 For Operation of Automotive Equipment ...............318,500 21 Total 446,343,000 22 SB2524 -2- OMB103 00012 VOT 45012 b Section 5. The following named amounts, or so much thereof 1 as may be necessary, respectively, for the objects and purposes 2 hereinafter named, are appropriated to the Department of 3 Children and Family Services: 4 CENTRAL ADMINISTRATION 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Attorney General Representation 7 on Child Welfare Litigation Issues .................585,900 8 PAYABLE FROM DCFS SPECIAL PUR POSES TRUST FUND 9 For Expenditures of Private Funds 10 for Child Welfare Improvements ...................2,794,500 11 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 12 For CCWIS Information System ..................... 69,062,300 13 Section 10. The following named amounts, or so much thereof 14 as may be necessary, respectively, for the objects and purposes 15 hereinafter named, are appropriated to the Department of 16 Children and Family Services: 17 REGULATION AND QUALITY CONTROL 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Child Death Review Teams ........................ 104,000 20 Section 15. The following named amounts, or so much thereof 21 as may be necessary, respectively, are appropriated to the 22 SB2524 -3- OMB103 00012 VOT 45012 b Department of Children and Family Services: 1 CHILD WELFARE 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Targeted Case Management ..................... 12,658,400 4 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 5 For Independent Living Initiative ................10,949,700 6 PAYABLE FROM DCFS FEDERAL PROJECTS FUND 7 For Federal Child Welfare Projects ..................816,600 8 Section 20. The following named amounts, or so much thereof 9 as may be necessary, respec tively, are appropriated to the 10 Department of Children and Family Services: 11 CHILD PROTECTION 12 PAYABLE FROM DCFS FEDERAL PROJECTS FUND 13 For Federal Grant Awards ......................... 11,500,000 14 Section 25. The following named amounts, or so much thereof 15 as may be necessary, r espectively, are appropriated to the 16 Department of Children and Family Services: 17 BUDGET, LEGAL AND COMPLIANCE 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Refunds ................................ ..........11,200 20 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 21 For Title IV-E Enhancement ........................ 4,228,800 22 For SSI Reimbursement ............................. 1,513,300 23 SB2524 -4- OMB103 00012 VOT 45012 b Total $5,742,100 1 Section 30. The following named amounts, or so much thereof 2 as may be necessary, respectively, are appropriated to the 3 Department of Children and Family Services for payments for 4 care of children served by the Department of Children and Family 5 Services: 6 GRANTS-IN-AID 7 REGIONAL OFFICES 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Foster Homes and Specialized 10 Foster Care and Prevention, 11 including prior year costs ..................... 399,257,200 12 For Counseling and Auxiliary Services ............15,184,100 13 For Institution and Group Home Care and 14 Prevention, including prior year costs .........215,172,600 15 For Services Associated with the Foster 16 Care Initiative ................................ ..6,139,900 17 For Purchase of Adoption and 18 Guardianship Services .......................... 153,274,000 19 For Cash Assistance and Housing 20 Locator Service to Families in the 21 Class Defined in the Norman Consent Order ........3,313,700 22 For Youth in Transition Program ...................2,708,600 23 For Assisting in the Development 24 SB2524 -5- OMB103 00012 VOT 45012 b of Children's Advocacy Centers ...................1,998,600 1 For Family Preservation Services .................37,912,600 2 For Court Appointed Special Advocates .............2,000,000 3 Total $836,961,300 4 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 5 For Foster Homes and Specialized 6 Foster Care and Prevention, 7 including prior year costs ..................... 226,615,900 8 For Cash Assistance and Housing Locator 9 Services to Families in the 10 Class Defined in the Norman 11 Consent Order ................................ ....6,071,300 12 For Counseling and Auxiliary Services ............19,269,100 13 For Institution and Group Home Ca re and 14 Prevention, including prior year costs ..........71,475,100 15 For Assisting in the development 16 of Children's Advocacy Centers ...................5,290,600 17 For Psychological Assessments 18 Including Operations and 19 Administrative Expenses .......................... 3,100,400 20 For Children's Person al and 21 Physical Maintenance ............................. 3,971,800 22 For Services Associated with the Foster 23 Care Initiative ................................ ..1,705,600 24 For Purchase of Adoption and 25 SB2524 -6- OMB103 00012 VOT 45012 b Guardianship Services ........................... 48,104,700 1 For Family Preservation Services .................44,125,300 2 For Family Centered Services Ini tiative ..........17,198,400 3 For Court Appointed Special Advocates .............4,674,400 4 Total $451,602,600 5 Section 35. The following named amounts, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Children and Family Services for: 8 GRANTS-IN-AID 9 CENTRAL ADMINISTRATION 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Department Scholarship Program ................5,662,600 12 Section 40. The following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated to the 14 Department of Children and Family Services for: 15 GRANTS-IN-AID 16 CHILD PROTECTION 17 PAYABLE FROM GENERAL REVENUE FUND 18 For Protective/Family Maintenance 19 Day Care ................................ ........47,986,900 20 For Residential Construction Services Grants , or 21 for deposit into the DCFS Special P urposes 22 Trust Fund ................................ .........900,000 23 SB2524 -7- OMB103 00012 VOT 45012 b Section 45. The following named amounts, or so much thereof 1 as may be necessary, respectively, are appropriated to the 2 Department of Children and Family Services for: 3 GRANTS-IN-AID 4 BUDGET, LEGAL AND COMPLIANCE 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Tort Claims ................................ ......66,000 7 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 8 For expenses related to litigation ................2,520,000 9 For all expenditures related to the 10 collection and distribution of Title IV -E 11 Reimbursement ................................ ....3,000,000 12 Section 50. The following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated to the 14 Department of Children and Family Services for: 15 GRANTS-IN-AID 16 CLINICAL SERVICES 17 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 18 For Foster Care and Adoptive Care Training .....18,430,100 19 Section 55. The sum of $30,000,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue Fund 21 to the Department of Children and Family Services for grants 22 SB2524 -8- OMB103 00012 VOT 45012 b and administrative expenses associated with Level of Care 1 Support Services or for deposit into the DCFS Special Purposes 2 Trust Fund. 3 Section 60. The sum of $50,000,000, or so much thereof as 4 may be neces sary, is appropriated from the DCFS Special 5 Purposes Trust Fund to the Department of Children and Family 6 Services for grants and administrative expenses associated with 7 the Level of Care Support Services, including prior year costs. 8 Section 65. The sum of $500,000, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund to 10 the Department of Children and Family Services for costs 11 associated with a rate study. 12 ARTICLE 2 13 Section 5. The sum of $1,344,050, or so much thereof as 14 may be necessary and remains unexpended at the close of business 15 on June 30, 2023, from appropriations heretofore made for such 16 purpose in Article 138, Section 5 of Public Act 102 -0698 is 17 reappropriated from the State Coronavirus Urgent Remediat ion 18 Emergency Fund to the Department of Children and Family 19 Services for grants to Child Advocacy Centers for purposes 20 allowed by Section 9901 of the American Rescue Plan Act of 2021 21 SB2524 -9- OMB103 00012 VOT 45012 b and any associated federal guidance. 1 Section 10. The sum of $112,200, or so much thereof as may 2 be necessary and remains unexpended at the close of business 3 on June 30, 2023, from appropriations heretofore made for such 4 purpose in Article 138, Section 10 of Public Act 102 -0698 is 5 reappropriated from the State Coronavirus Ur gent Remediation 6 Emergency Fund to the Department of Children and Family 7 Services for a grant to the Court Appointed Special Advocates 8 of Cook County to be used to advocate for the timely placement 9 of children in permanent, safe, and stable homes, for purp oses 10 permitted by Section 9901 of the American Rescue Plan Act of 11 2021 and related federal guidance. 12 Section 999. Effective date. This Act takes effect July 1, 13 2023. 14