093_HB3774eng HB3774 Engrossed BOB093 00002 MJS 00002 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the ordinary and contingent expenses of the Department on 8 Aging: 9 DIVISION OF OLDER AMERICAN SERVICES 10 Payable from Services for Older 11 Americans Fund: 12 For Personal Services ........................ $ 1,056,900 13 For State Contributions to State 14 Employees' Retirement System ................ 131,700 15 For State Contributions to Social Security ... 83,500 16 For Group Insurance .......................... 146,900 17 For Travel ................................... 55,700 18 Total $1,474,700 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the ordinary and contingent expenses of the Department on 22 Aging: 23 DIVISION OF LONG TERM CARE 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 1,021,100 26 For State Contributions to State 27 Employees' Retirement System ................ 123,700 28 For State Contributions to Social Security ... 75,900 29 For Travel ................................... 56,700 30 For the Alzheimer's Disease HB3774 Engrossed -2- BOB093 00002 MJS 00002 b 1 Task Force and Conference ................... 12,700 2 Total $1,290,100 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the ordinary and contingent expenses of the Department on 6 Aging: 7 DIVISION OF ADMINISTRATIVE SUPPORT 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,350,200 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 119,300 12 For State Contributions to State 13 Employees' Retirement System ................ 195,500 14 For State Contributions to Social Security ... 104,700 15 For Contractual Services ..................... 173,100 16 For Travel ................................... 49,400 17 For Commodities .............................. 18,500 18 For Printing ................................. 11,600 19 For Equipment ................................ 15,600 20 For Telecommunications ....................... 57,000 21 For Operation of Auto Equipment .............. 3,500 22 Total $2,098,400 23 Payable from Services for Older 24 Americans Fund: 25 For Personal Services ........................ $ 774,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 71,700 28 For State Contributions to State 29 Employees' Retirement System ................ 92,900 30 For State Contributions to Social Security ... 61,900 31 For Group Insurance .......................... 150,000 32 For Contractual Services ..................... 107,400 33 For Travel ................................... 26,400 HB3774 Engrossed -3- BOB093 00002 MJS 00002 b 1 For Commodities .............................. 7,200 2 For Printing ................................. 12,800 3 For Equipment ................................ 1,100 4 For Telecommunications........................ 15,500 5 For Operations of Auto Equipment ............. 2,400 6 Total $1,323,900 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the ordinary and contingent expenses of the Department on 10 Aging: 11 BUREAU OF INFORMATION SERVICES SECTION 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 612,500 14 For State Contributions to State 15 Employees' Retirement System ................ 82,300 16 For State Contributions to Social Security ... 45,900 17 For Contractual Services ..................... 123,700 18 For Travel ................................... 4,700 19 For Commodities .............................. 5,900 20 For Printing ................................. 12,500 21 For Electronic Data Processing ............... 123,200 22 For Telecommunications Services .............. 14,400 23 Total $1,025,100 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the ordinary and contingent expenses of the Department on 27 Aging: 28 DISTRIBUTIVE ITEMS 29 OPERATIONS 30 Payable from General Revenue Fund: 31 For Expenses of the Provisions of 32 the Elder Abuse and Neglect Act ............. $ 7,216,800 HB3774 Engrossed -4- BOB093 00002 MJS 00002 b 1 For Expenses of the Intergenerational 2 Programs .................................... 62,300 3 For Expenses of the Illinois Department 4 on Aging for Monitoring and Support 5 Services .................................... 303,700 6 For Expenses of the Illinois 7 Council on Aging ............................ 12,500 8 For Expenses of the Senior Employment 9 Specialist Program .......................... 270,400 10 For Expenses of the Grandparents 11 Raising Grandchildren Program ............... 139,600 12 For Administrative Expenses of Senior 13 Meal Program ................................ 35,300 14 For Administrative Expenses of the 15 Red Tape Cutter Program ..................... 10,000 16 For Expenses of the Senior Helpline........... 479,400 17 For Expenses of the Talented Older 18 Persons in Schools Program................... 103,600 19 Total $8,633,600 20 Payable from Services for Older 21 Americans Fund: 22 For Administrative Expenses of 23 Senior Meal Program ......................... $ 52,100 24 For Expenses for Senior Caregivers of 25 Adult Disabled Children ..................... 214,500 26 For Purchase of Training Services ............ 148,300 27 For Expenses of the Discretionary 28 Government Projects.......................... 120,000 29 Total $534,900 30 Payable from the Department on Aging's 31 Special Projects Fund: 32 For Expenses of Private Partnership 33 Projects........................................$ 45,000 HB3774 Engrossed -5- BOB093 00002 MJS 00002 b 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the ordinary and contingent expenses of the Department on 4 Aging: 5 DISTRIBUTIVE ITEMS 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For the purchase of Illinois Community 9 Care Program homemaker and 10 Senior Companion Services ................... $192,150,000 11 For Grants and for Administrative 12 Expenses Associated with 13 Case Management ............................. 27,000,000 14 For Grants for distribution to the 13 Area 15 Agencies on Aging for costs for home 16 delivered meals and mobile food equipment ... 6,618,500 17 Grants for Community Based Services 18 including information and referral 19 services, transportation and delivered 20 meals ....................................... 3,107,200 21 Grants for Community Based Services for 22 equal distribution to each of the 13 23 Area Agencies on Aging ...................... 2,000,000 24 For Grants for Adult Day Care Services ....... 14,000,000 25 For Purchase of Services in connection with 26 Alzheimer's Initiative and Related 27 Programs .................................... 107,100 28 For Grants for Retired Senior 29 Volunteer Program ........................... 800,000 30 For Planning and Service Grants to 31 Area Agencies on Aging ...................... 2,293,300 32 For Grants for the Foster 33 Grandparent Program ......................... 350,000 34 For Expenses to the Area Agencies HB3774 Engrossed -6- BOB093 00002 MJS 00002 b 1 on Aging for Long-Term Care Systems 2 Development ................................. 282,400 3 For Grants for Suburban Area Agency 4 on Aging for the Red 5 Tape Cutter Program ......................... 257,500 6 For Grants for Chicago Department on Aging 7 for the Red Tape Cutter Program ............. 617,500 8 For the Ombudsman Program .................... 400,000 9 Total $249,983,500 10 Payable from the Tobacco Settlement 11 Recovery Fund: 12 For Grants and Administrative 13 Expenses of Senior Health 14 Assistance Programs ..........................$ 1,100,000 15 Payable from Services for Older Americans Fund: 16 For Grants for Social Services ............... $ 27,164,000 17 For Grants for Nutrition Services ............ 24,475,800 18 For Grants for Employment Services ........... 3,397,000 19 For Grants for USDA Adult Day Care ........... 1,200,000 20 For Grants for the USDA Elderly 21 Feeding Program.............................. 6,500,000 22 Total $62,736,800 23 Section 99. Effective date. This Act takes effect on 24 July 1, 2003.