$SB3248 93RD GENERAL ASSEMBLY

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.