State of Illinois
Introduced , by Rep. Jim Durkin
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2018, as follows:
General Funds $ 933,243,600
Other State Funds $ 4,745,000
Federal Funds $ 95,394,200
Total $1,033,382,800
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AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
ENTIRE AGENCY
Payable from General Revenue Fund:
For Personal Services.......................... 4,084,000
For State Contributions to Social Security....... 312,400
For Contractual Services....................... 2,222,600
For Travel....................................... 280,300
For Commodities................................... 22,600
For Printing...................................... 40,700
For Equipment..................................... 19,000
For Electronic Data Processing................. 3,608,700
For Telecommunications........................... 253,100
For Operation of Automotive Equipment............. 58,000
Total $10,901,400
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from Services for Older Americans Fund:
For Personal Services............................ 450,000
For State Contributions to State
Employees' Retirement System.................... 225,000
For State Contributions to Social Security........ 34,500
For Group Insurance.............................. 201,800
For Contractual Services.......................... 75,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications............................ 50,000
For Operations of Auto Equipment.................. 15,000
Total $1,122,800
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 445,500
For State Contributions to State
Employees' Retirement System.................... 222,800
For State Contributions to Social Security........ 34,100
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 100,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $996,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Statewide Centralized Abuse,
Neglect, Financial Exploitation and
Self-Neglect Act............................. 22,900,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 300,000
For Program Development and Training............. 475,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 182,000
For Expenses of the Illinois
Council on Aging................................. 28,000
For Administrative Expenses of the
Senior Meal Program.............................. 40,000
For the expenses of the Senior Helpline........ 2,608,700
Total $26,724,000
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 2,500,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Program............................. 2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 225,000
For Older Americans Training..................... 100,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,475,000
Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the General Revenue Fund:
For Expenses associated with Home Delivered
Meals (formula and non-formula).............. 21,800,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants for Retired Senior
Volunteer Program............................... 551,800
For Grants for the Foster
Grandparents Program............................ 241,400
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development..................................... 273,800
For the Ombudsman Program...................... 4,500,000
Grants for Community Based Services for
Equal Distribution to each of the 13
Area Agencies on Aging........................ 1,751,200
Total $7,318,200
Payable from the General Revenue Fund:
For Planning and Service Grants to Area
Agencies on Aging............................. 8,600,000
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,800,000
Payable from Services for Older Americans Fund:
For Child and Adult Food Care Program............ 200,000
For Title V Employment Services................ 4,000,000
For Title III C-1 Congregate Meals Program.... 20,000,000
For Title III C-2 Home Delivered
Meals Program................................ 16,000,000
For Title III Social Services................. 24,000,000
For National Lunch Program..................... 2,800,000
For National Family Caregiver
Support Program............................... 7,000,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation................. 500,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 2,000,000
For Nutrition Services Incentive Program....... 8,500,000
For Additional Title V Grant......................... 0
Total $86,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 144,000,000
For the Implementation of the
Colbert Consent Decree....................... 34,300,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
costs........................................ 69,600,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 610,000,000
Total $857,900,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.
ARTICLE 99
Section 99. Effective Date. This Act takes effect July 1, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.