State of Illinois
Introduced 2/27/2019, by Sen. John J. Cullerton
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2019, as follows:
General Funds $1,084,369,400
Other State Funds $ 5,745,000
Federal Funds $ 124,913,700
Total $1,215,028,100
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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, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2020:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services.......................... 1,605,600
For State Contributions to Social Security....... 122,800
For Contractual Services......................... 100,000
For Travel........................................ 75,000
Total $1,903,400
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,275,400
For State Contribution to Social Security......... 97,600
For Contractual Services....................... 1,675,000
For Travel........................................ 50,000
For Commodities................................... 22,600
For Printing...................................... 60,000
For Equipment..................................... 19,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment................... 57,600
Total $3,487,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Monitoring
and Support Services............................ 182,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................ 345,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 550,200
For State Contributions to State
Employees’ Retirement System.................... 298,700
For State Contributions to Social Security........ 42,100
For Group Insurance.............................. 144,000
For Contractual Services.......................... 75,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 15,000
Total $1,246,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic expenses of
Governmental Discretionary Projects........... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 815,900
For State Contributions to Social Security........ 62,400
For Contractual Services......................... 100,000
For Travel........................................ 25,000
Total $1,003,300
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program............ 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)....................... 40,000
For Federal Refunds............................ 1,502,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 425,000
For State Contributions to State
Employee’ Retirement............................ 230,700
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 110,000
Total $992,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 100,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 1,500,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program.................................... 200,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 25,000,000
For Title III B Ombudsman...................... 3,000,000
For USDA National Lunch Program................ 3,500,000
For National Family Caregiver
Support Program.............................. 11,500,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 1,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,500,000
For Title III D Preventive Health.............. 3,000,000
For Nutrition Services Incentive
Program...................................... 11,500,000
For Title III C-1 Congregate
Meals Program................................ 24,000,000
For Title III C-2 Home Delivered
Meals Program................................ 22,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 23,800,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 11,500,000
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVCIES
Payable from the General Revenue Fund:
For Personal Services............................ 816,200
For State Contributions to Social Security........ 62,400
For Contractual Services......................... 150,000
For Community Care Services Travel............... 130,300
Total $1,158,900
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training................ 475,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects........................ 1,500,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including prior years costs......... 256,500,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years’ costs................. 69,600,000
For grants and administrative
expenses payable to comprehensive care
coordination units for work
on Medicaid applications and associated
case management functions.................... 24,000,000
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs........................... 610,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects........... 2,500,000
For the Expenses of Aging Rights
Training and Conference Planning................ 150,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Year Cost.................... 22,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 2,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................ 522,400
For State Contributions to Social Security........ 40,000
For Contractual Services.......................... 50,000
For Travel........................................ 35,000
Total $647,400
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging................................. 28,000
Programmatic Expenses of
Senior Community Outreach Events................. 65,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine............................... 2,608,700
Payable from the Senior Health Insurance Program Fund:
For the Administrative and
Programmatic Expenses of the
Senior Health Insurance Program............... 2,700,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 1,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF COMMUNITY TRANSITION
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Community
Transition and System Rebalancing
for the Colbert Consent Decree including
Prior Year Expenses.......................... 39,319,500
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For DoIT Electronic Data Processing............ 5,839,700
ARTICLE 99
Section 99. Effective Date. This Act takes effect July 1, 2019.