093_SB2013
BOB093 00084 MJS 00084 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
-2- BOB093 00084 MJS 00084 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
-3- BOB093 00084 MJS 00084 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
-4- BOB093 00084 MJS 00084 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
-5- BOB093 00084 MJS 00084 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
-6- BOB093 00084 MJS 00084 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.