Page 17
House Bill No. 5506
Public Act No. 22-118 17 of 739
DEPARTMENT OF CHILDREN AND FAMILIES
Personal Services [284,948,344] 284,939,407
Other Expenses [29,144,436] 28,255,812
Family Support Services 946,637
Differential Response System [15,821,651] 8,359,970
Regional Behavioral Health Consultation 1,646,024
Community Care Coordination
7,979,078
Health Assessment and Consultation 1,425,668
Grants for Psychiatric Clinics for Children [16,225,467] 16,475,467
Day Treatment Centers for Children 7,311,795
Child Abuse and Neglect Intervention 9,889,765
Community Based Prevention Programs [7,527,800] 8,527,800
Family Violence Outreach and Counseling 3,745,405
Supportive Housing 19,886,064
No Nexus Special Education 3,110,820
Family Preservation Services 6,594,028
Substance Abuse Treatment [8,686,495] 9,186,495
Child Welfare Support Services 2,560,026
Board and Care for Children - Adoption [111,010,454] 109,384,511
Board and Care for Children - Foster [144,471,637] 137,349,565
Board and Care for Children - Short-term and Residential [78,391,093] 77,131,028
Individualized Family Supports [5,595,501] 5,225,000
Community Kidcare [44,113,620] 44,728,723
Covenant to Care 165,602
Juvenile Review Boards [1,319,411] 1,569,411
Youth Transition and Success Programs 450,000
Youth Service Bureaus [2,640,772] 2,654,772
Youth Service Bureau Enhancement 1,093,973
AGENCY TOTAL [808,722,488] 800,592,846
JUDICIAL
JUDICIAL DEPARTMENT
Personal Services [369,262,702] 371,782,778