$HB2660 94TH 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 THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

For Personal Services........................... 646,000

For Employee Retirement Contributions paid

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

For State Contributions to State

Employees' Retirement System.................... 102,100

For State Contributions to Social Security ....... 49,400

For Contractual services.......................... 50,000

For Travel........................................ 33,600

For Commodities...................................... 500

Total 881,500

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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 1,013,000

For Employee Retirement Contributions

Paid by Employer.................................. 2,100

For State Contributions to State

Employees' Retirement System.................... 160,100

For State Contributions to Social Security ....... 77,500

For Contractual Services......................... 302,100

For Travel........................................ 10,000

For Commodities................................... 21,900

For Electronic Data Processing................... 120,400

For Equipment..................................... 15,200

For Telecommunications............................ 69,800

For Operation of Auto Equipment.................... 3,400

Total $1,795,500

Payable from Services for Older

Americans Fund:

For Personal Services........................... 388,400

For Employee Retirement Contributions

Paid by Employer.................................. 1,700

For State Contributions to State

Employees' Retirement System..................... 61,400

For State Contributions to Social Security ....... 29,700

For Group Insurance.............................. 121,500

For Contractual Services.......................... 77,400

For Travel........................................ 10,000

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

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

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

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

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

Total $729,100

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 HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

For Personal Services........................... 721,800

For Employee Retirement Contributions

Paid by Employer.................................. 1,500

For State Contributions to State

Employees' Retirement System.................... 114,000

For State Contributions to Social Security ....... 55,200

For Travel........................................ 20,000

For Commodities...................................... 500

Total $913,000

Payable from Services for Older

Americans Fund:

For Personal Services......................... 1,112,000

For Employee Retirement Contributions

Paid by Employer.................................. 7,000

For State Contributions to State

Employees' Retirement System.................... 175,700

For State Contributions to Social Security ....... 85,100

For Group Insurance.............................. 243,000

For Contractual Services.......................... 15,000

For Travel........................................ 52,100

Total $1,689,900

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:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

For Personal Services........................... 261,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 41,300

For State Contributions to Social Security ....... 20,000

For Travel........................................ 20,000

For Commodities...................................... 500

Total........................................... $343,200

Payable from Services for Older

Americans Fund:

For Personal Services........................... 345,200

For Employee Retirement Contributions

Paid by Employer.................................... 600

For State Contributions to State

Employees' Retirement System..................... 54,500

For State Contributions to Social Security ....... 26,400

For Group Insurance............................... 94,500

For Contractual Services.......................... 15,000

For Travel........................................ 10,000

Total $546,300

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:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

For Personal Services........................... 375,900

For Employee Retirement Contributions

Paid by Employer.................................... 400

For State Contributions to State

Employees' Retirement System..................... 59,400

For State Contributions to Social Security ....... 28,700

For Contractual Services.......................... 60,000

For Travel........................................ 24,700

For Commodities...................................... 500

For Printing...................................... 23,500

Total $573,200

Payable from Services for Older

Americans Fund:

For Personal Services........................... 183,800

For Employee Retirement Contributions

Paid by Employer.................................... 600

For State Contributions to State

Employees' Retirement System..................... 29,000

For State Contributions to Social Security ....... 14,100

For Group Insurance............................... 67,500

For Travel........................................ 10,000

Total $305,000

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

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Elder Abuse and Neglect Act............. 10,041,400

For Expenses of the Intergenerational

Programs......................................... 60,900

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 296,900

For Expenses of the Illinois

Council on Aging................................. 12,200

For Expenses of the Alzeheimer’s Task Force

And Conference................................... 12,400

For Expenses of the Senior Employment

Specialist Program.............................. 264,300

For Expenses of the Grandparents

Raising Grandchildren Program................... 136,500

For Expenses of the Senior Meal Program........... 34,500

For Administrative Expenses of the

Red Tape Cutter Program........................... 9,800

For Expenses of the Senior Helpline.............. 468,400

Total $11,442,000

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program.............. 52,100

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

For Expenses of the Discretionary

Government Projects............................ 6,405,000

Total $6,605,400

Payable from the Department on Aging's

Special Projects Fund:

For Expenses of Private Partnership

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

Section 7. 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 Other Home

Based Services............................. $234,564,500

For Grants and for Administrative

Expenses Associated with

Case Management.............................. 27,877,800

For Grants for distribution to the 13 Area

Agencies on Aging for costs for home

delivered meals and mobile food equipment .... 6,969,600

Grants for Community Based Services

including information and referral

services, transportation and delivered

meals......................................... 3,062,300

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging........................ 1,955,000

For Grants for Adult Day Care Services........ 16,276,100

For Purchase of Services in connection with

Alzheimer's Initiative and Related

Programs........................................ 104,700

For Grants for Retired Senior

Volunteer Program............................... 782,000

For Planning and Service Grants to

Area Agencies on Aging........................ 2,241,700

For Grants for the Foster

Grandparent Program............................. 342,100

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 276,000

For Grants for Suburban Area Agency

on Aging for the Red

Tape Cutter Program............................. 251,700

For Grants for Chicago Department on Aging

for the Red Tape Cutter Program................. 603,600

For the Ombudsman Program........................ 391,000

Total $295,698,100

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 8. 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............. 51,978,600

Payable from Tobacco Settlement

Recovery Fund................................. 8,890,900

Payable from General Revenue Fund:

For Pharmaceutical Refund....................... 146,000

Section 99. Effective date. This Act takes effect July 1, 2005.