93RD GENERAL ASSEMBLY

State of Illinois

2003 and 2004

HB7212

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Sara Feigenholtz

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2004, as follows:

General Revenue Fund   $325,748,100

Other State Funds        10,035,900

Federal Funds             65,960,300

Total                  $401,744,300

OMB093 00219 LDT 40013 b

$DEPT ON AGING OCE FY05

    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 1.  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 OLDER AMERICAN SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services......................... 1,056,900

  For State Contributions to State

   Employees' Retirement System.................... 110,500

  For State Contributions to Social Security ....... 80,900

  For Group Insurance.............................. 146,900

  For Travel........................................ 55,700

    Total                                        $1,450,900

    Section 2.  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 LONG TERM CARE

Payable from General Revenue Fund:

  For Personal Services............................ 994,500

  For State Contributions to State

   Employees' Retirement System.................... 104,000

  For State Contributions to Social Security ....... 76,000

  For Travel........................................ 56,700

  For the Alzheimer's Disease

   Task Force and Conference........................ 12,700

    Total                                        $1,234,900

    Section 3.  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 ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services......................... 1,418,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 148,300

  For State Contributions to Social Security ...... 109,100

  For Contractual Services......................... 173,100

  For Travel........................................ 49,400

  For Commodities................................... 18,500

  For Printing...................................... 11,600

  For Equipment..................................... 15,600

  For Telecommunications............................ 57,000

  For Operation of Auto Equipment.................... 3,500

    Total                                        $2,004,500

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 774,600

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 81,000

  For State Contributions to Social Security ....... 59,300

  For Group Insurance.............................. 150,000

  For Contractual Services......................... 107,400

  For Travel........................................ 26,400

  For Commodities.................................... 7,200

  For Printing...................................... 12,800

  For Equipment...................................... 1,100

  For Telecommunications............................ 15,500

  For Operations of Auto Equipment................... 2,400

    Total                                        $1,237,700

    Section 4.  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:

BUREAU OF INFORMATION SERVICES SECTION

Payable from General Revenue Fund:

  For Personal Services........................... 617,500

  For State Contributions to State

   Employees' Retirement System..................... 64,600

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 123,700

  For Travel......................................... 4,700

  For Commodities.................................... 5,900

  For Printing...................................... 12,500

  For Electronic Data Processing................... 123,200

  For Telecommunications Services................... 14,400

    Total                                        $1,013,700

    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:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act.............. 7,398,200

  For Expenses of the Intergenerational

   Programs......................................... 62,300

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 303,700

  For Expenses of the Illinois

   Council on Aging................................. 12,500

  For Expenses of the Senior Employment

   Specialist Program.............................. 270,400

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 139,600

  For Administrative Expenses of Senior

   Meal Program..................................... 35,300

  For Administrative Expenses of the

   Red Tape Cutter Program.......................... 10,000

  For Expenses of the Senior Helpline.............. 479,400

  For Expenses of the Talented Older

   Persons in Schools Program...................... 103,600

    Total                                        $8,815,000

Payable from Services for Older

  Americans Fund:

  For Administrative Expenses of

   Senior Meal Program............................. 52,100

  For Expenses for Senior Caregivers of

   Adult Disabled Children......................... 214,500

  For Purchase of Training Services................ 148,300

  For Expenses of the Discretionary

   Government Projects............................. 120,000

    Total                                          $534,900

Payable from the Department on Aging's

  Special Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 45,000

    Section 6.  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 the purchase of Illinois Community

   Care Program homemaker and

   Senior Companion Services.................. $192,961,200

  For Grants and for Administrative

   Expenses Associated with

   Case Management.............................. 27,905,900

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment .... 6,618,500

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,107,200

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 2,000,000

  For Grants for Adult Day Care Services........ 16,216,900

  For Purchase of Services in connection with

   Alzheimer's Initiative and Related

   Programs........................................ 107,100

  For Grants for Retired Senior

   Volunteer Program............................... 800,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,293,300

  For Grants for the Foster

   Grandparent Program............................. 350,000

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 282,400

  For Grants for Suburban Area Agency

   on Aging for the Red

   Tape Cutter Program............................. 257,500

  For Grants for Chicago Department on Aging

   for the Red Tape Cutter Program................. 617,500

  For the Ombudsman Program........................ 400,000

    Total                                      $253,917,500

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs.......................... 1,100,000

Payable from Services for Older Americans Fund:

  For Grants for Social Services............... 27,164,000

  For Grants for Nutrition Services............. 24,475,800

  For Grants for Employment Services............. 3,397,000

  For Grants for USDA Adult Day Care............. 1,200,000

  For Grants for the USDA Elderly

   Feeding Program............................... 6,500,000

    Total                                       $62,736,800

    Section 7.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

  Payable from General Revenue Fund............. 58,603,500

  Payable from Tobacco Settlement

    Recovery Fund................................ 8,886,400

  Payable from Motor Fuel Tax Fund................... 4,500

  Payable from General Revenue Fund:

    For Pharmaceutical Refund...................... 150,000

Section 99. Effective date. This Act takes effect on July 1, 2004.