97TH GENERAL ASSEMBLY
State of Illinois
HB2154
Introduced , by Rep. Michael J. Madigan - 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, 2011, as follows:
General Funds $798,883,400
Other State Funds $ 7,195,000
Federal Funds $ 76,810,400
Total $882,888,800
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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.......................... 1,193,500
For State Contributions to Social Security ....... 90,700
For Contractual services.......................... 40,000
For Travel........................................ 36,000
Total $1,360,200
Payable from services for Older Americans Fund:
For Administrative Expenses of
Additional Title V Grant....................... $95,000
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.......................... 2,296,000
For State Contributions to Social Security ...... 175,500
For Contractual Services....................... 2,810,000
For Travel........................................ 10,000
For Commodities................................... 30,900
For Printing...................................... 20,000
For Electronic Data Processing................... 216,000
For Equipment..................................... 15,200
For Telecommunications........................... 182,000
For Operation of Auto Equipment................... 14,500
Total $5,770,100
Payable from Services for Older
Americans Fund:
For Personal Services............................ 378,800
For State Contributions to State
Employees' Retirement System.................... 129,500
For State Contributions to Social Security ....... 29,000
For Group Insurance............................... 72,500
For Contractual Services.......................... 76,300
For Travel........................................ 10,000
For Commodities.................................... 6,500
For Printing...................................... 12,800
For Equipment...................................... 1,100
For Electronic Data Processing................... 350,000
For Telecommunications............................ 14,000
For Operations of Auto Equipment................... 2,400
Total $1,082,900
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.......................... 1,285,100
For State Contributions to Social Security ....... 98,300
For Travel........................................ 26,000
For Commodities.................................... 1,000
Total $1,410,400
Payable from Services for Older
Americans Fund:
For Personal Services.......................... 1,135,700
For State Contributions to State
Employees' Retirement System.................... 388,300
For State Contributions to Social Security........ 86,900
For Group Insurance.............................. 203,800
For Contractual Services.......................... 31,000
For Travel........................................ 65,000
For Printing....................................... 5,000
For Telecommunications............................. 6,000
Total $1,921,700
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............................ 972,700
For State Contributions to Social Security........ 74,400
For Contractual Services.......................... 15,000
For Travel........................................ 25,000
For Commodities.................................... 1,000
Total $1,088,100
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............................ 615,300
For State Contributions to Social Security ....... 47,100
For Contractual Services.......................... 15,000
For Travel........................................ 10,000
For Commodities.................................... 1,000
For Printing...................................... 76,400
Total $764,800
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............... 9,937,800
For Expenses of the Intergenerational
Programs......................................... 43,800
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services........................................ 267,200
For Expenses of the Illinois
Council on Aging................................. 18,000
For Expenses of the Senior Employment
Specialist Program.............................. 190,300
For Expenses of the Grandparents
Raising Grandchildren Program................... 242,300
For expenses associated with Home Delivered
Meals (non-formula)........................... 1,600,000
For Expenses of the Senior Meal Program........... 31,100
For Specialized Training Program.................. 94,200
For Older Adult Services Initiatives............... 9,000
For Expenses of the Senior Helpline............ 2,155,300
Total $14,589,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund.................................. 750,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program............... 85,000
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 $5,385,000
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.... 701,440,900
For Grants and for Administrative
Expenses Associated with
Comprehensive Care Coordination,
including prior year costs................... 58,856,800
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment..... 7,183,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals......................................... 2,449,800
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging.......................... 766,400
For Grants for Retired Senior
Volunteer Program............................... 563,000
For Planning and Service Grants to
Area Agencies on Aging........................ 1,793,400
For Grants for the Foster
Grandparent Program............................. 246,300
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development.................................... 248,800
For the Ombudsman Program........................ 351,900
Total $773,900,800
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
For Title III Nutrition Services.............. 24,475,800
For Title V Employment Services................ 6,000,000
For National Lunch Program..................... 8,500,000
For Adult Food Care Program...................... 200,000
For Additional Title V Grant..................... 650,000
For Nutrition Services Incentive Program....... 1,500,000
Total 68,325,800
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 Tobacco Settlement
Recovery Fund................................. 4,500,000
Section 99. Effective date. This Act takes effect July 1, 2011.