96TH GENERAL ASSEMBLY

State of Illinois

2009 and 2010   

SB2388

Introduced 3/19/2009, by Sen. Donne E. Trotter - John M. Sullivan

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $620,281,600

Other State Funds                $  9,435,900

Federal Funds                     $ 80,221,200

Total                             $709,938,700

OMB096 00007 TRS 10007 b

$AGING FY10 OCE

    AN ACT concerning appropriations.

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

ARTICLE 1

    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 THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

  For Personal Services............................ 921,900

  For State Contributions to State

   Employees' Retirement System.................... 104,700

  For State Contributions to Social Security ....... 70,500

  For Contractual services......................... 165,700

  For Travel........................................ 33,900

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

    Total                                        $1,297,200

    Section 10.  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.......................... 1,826,900

  For State Contributions to State

   Employees' Retirement System.................... 207,300

  For State Contributions to Social Security ...... 139,800

  For Contractual Services....................... 1,469,100

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

  For Commodities................................... 20,400

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

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

  For Telecommunications............................ 66,200

  For Operation of Auto Equipment................... 14,500

    Total                                        $3,889,800

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 676,200

  For State Contributions to State

   Employees' Retirement System..................... 76,800

  For State Contributions to Social Security ....... 51,700

  For Group Insurance.............................. 196,900

  For Contractual Services.......................... 76,300

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

  For Commodities.................................... 6,500

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

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

  For Telecommunications............................ 14,000

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

    Total                                        $1,124,700

    Section 15. 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............................ 969,200

  For State Contributions to State

   Employees' Retirement System.................... 110,000

  For State Contributions to Social Security ....... 74,100

  For Travel........................................ 26,000

  For Commodities.................................... 2,000

    Total                                        $1,181,300

Payable from Services for Older

 Americans Fund:

  For Personal Services.......................... 1,088,900

  For State Contributions to State

   Employees' Retirement System.................... 123,600

  For State Contributions to Social Security........ 83,300

  For Group Insurance.............................. 227,900

  For Contractual Services.......................... 31,000

  For Travel........................................ 65,000

  For Printing....................................... 5,000

  For Telecommunications............................. 6,000

    Total                                        $1,630,700

    Section 20.  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............................ 783,600

  For State Contributions to State

   Employees' Retirement System..................... 89,000

  For State Contributions to Social Security........ 60,000

  For Travel........................................ 25,000

  For Commodities.................................... 2,000

    Total                                          $959,600

    Section 25.  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............................ 736,900

  For State Contributions to State

   Employees' Retirement System..................... 83,700

  For State Contributions to Social Security ....... 56,400

  For Contractual Services.......................... 85,000

  For Travel........................................ 15,000

  For Commodities................................... 10,000

  For Printing...................................... 20,000

    Total                                        $1,007,000

    Section 30.  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.............. 10,042,000

  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................................. 20,000

  For Expenses of the Alzheimer’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................... 336,500

  For expenses associated with Home Delivered

   Meals (non-formula)........................... 2,000,000

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

  For Expenses of the Alzheimer’s

   Initiative and Related Programs................. 104,700

  For Older Adult Services Initiatives.............. 10,000

  For Expenses of the Senior Helpline............ 1,753,000

    Total                                       $14,935,200

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program............... 40,000

  For Older Americans Training..................... 150,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 5,000,000

    Total                                        $5,340,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 345,000

    Section 35.  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 grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 490,367,200

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 45,428,600

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment..... 7,969,600

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

    Total                                      $552,815,500

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Title III Social Services................. 17,000,000

  For National Family Caregiver

   Support Program............................... 7,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

    Total                                       $27,000,000

  For Title III Nutrition Services.............. 24,475,800

  For Title V Employment Services................ 4,500,000

    Total                                       $28,975,800

  For National Lunch Program..................... 1,500,000

  For Adult Food Care Program...................... 200,000

    Total                                         1,700,000

  For Nutrition Services Incentive Program....... 8,500,000

    The following amounts are appropriated from the Services from Older Americans Fund to the Department on Aging pursuant to the American Recovery and Reinvestment Act of 2009, in addition to any existing funding:

  For Federal Recovery- Title III

   Nutrition Services............................ 5,000,000

  For Federal Recovery- Title V

   Employment Services............................. 950,000

Total                                            $5,950,000

Payable from the Budget Relief Fund:

For Expenses of the Provisions

   of the Elder Abuse and Neglect Act............ 1,000,000

    Section 40.  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............. 44,196,000

  Payable from Tobacco Settlement

   Recovery Fund................................. 6,490,900

Section 99. Effective date. This Act takes effect July 1, 2009.