97TH GENERAL ASSEMBLY

State of Illinois

2011 and 2012   

HB5957

Introduced 2/28/2012, 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, 2012, as follows:

General Funds                    $814,758,900

Other State Funds                $  8,445,000

Federal Funds                    $ 84,528,300

Total                            $907,732,200

OMB097 00242 SAD 40242 b

$FY13 DEPT ON AGING OCE

    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............................ 965,000

  For Personal Services-Bureau of Internal Audit... 345,800

  For State Contributions to Social Security ....... 73,300

  For State Contributions to Social Security

   -Bureau of Internal Audit........................ 26,500

  For Contractual services.......................... 68,500

  For Contractual services-Bureau of

   Internal Audit.................................... 6,000

  For Travel........................................ 45,000

  For Travel-Bureau of Internal Audit................ 6,000

    Total                                        $1,536,100

    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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 3,133,400

  For State Contributions to Social Security ...... 239,700

  For Contractual Services....................... 1,450,000

  For Travel......................................... 7,000

  For Commodities................................... 22,800

  For Printing........................................... 0

  For Electronic Data Processing................... 320,000

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

  For Telecommunications........................... 168,000

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

    Total                                        $5,370,600

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 336,000

  For State Contributions to State

   Employees' Retirement System.................... 127,700

  For State Contributions to Social Security ....... 25,700

  For Group Insurance............................... 92,000

  For Contractual Services......................... 100,000

  For Travel........................................ 16,000

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

  For Printing........................................... 0

  For Equipment...................................... 2,000

  For Electronic Data Processing................... 160,000

  For Telecommunications............................ 60,000

  For Operations of Auto Equipment................... 4,000

    Total                                          $929,900

    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 HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,154,800

  For State Contributions to Social Security ....... 88,400

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

  For Commodities...................................... 700

    Total                                        $1,268,900

Payable from Services for Older

 Americans Fund:

  For Personal Services.......................... 1,021,200

  For State Contributions to State

   Employees' Retirement System.................... 388,000

  For State Contributions to Social Security........ 78,200

  For Group Insurance.............................. 276,000

  For Contractual Services.......................... 36,000

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

  For Printing........................................... 0

  For Telecommunications................................. 0

    Total                                        $1,864,400

    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 PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 961,900

  For State Contributions to Social Security........ 73,600

  For Contractual Services.......................... 25,000

  For Travel........................................ 18,000

  For Commodities...................................... 800

    Total                                        $1,079,300

    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 COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 466,400

  For State Contributions to Social Security ....... 35,700

  For Contractual Services......................... 300,000

  For Travel......................................... 7,000

  For Commodities...................................... 600

  For Printing...................................... 45,000

    Total                                          $854,700

    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:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For the ordinary and contingent expenses of

  the Senior Citizens Circuit Breaker and

  Pharmaceutical Assistance Program:............ 24,196,000

  For Expenses of the Provisions of

   the Elder Abuse and Neglect Act.............. 12,448,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Intergenerational

   Programs.............................................. 0

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 400,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula).............. 10,748,200

  For Specialized Training Program.................. 94,200

  For Older Adult Services Initiatives............... 5,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 225,000

  For Expenses of the Illinois

   Council on Aging................................. 26,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 31,100

  For Expenses of the Senior Helpline............ 1,800,000

    Total                                       $50,163,800

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,000,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 134,000

  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                                        $5,434,000

Payable from services for Older Americans Fund:

  For Administrative Expenses of

    Additional Title V Grant...................... $300,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

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

    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

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.... 687,124,400

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 57,406,400

  For Grants for Retired Senior

   Volunteer Program............................... 557,400

  For Planning and Service Grants to

   Area Agencies on Aging........................ 5,800,000

  For Grants for the Foster

   Grandparent Program............................. 243,800

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 246,300

  For the Ombudsman Program...................... 2,348,400

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment............. 0

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals................................................. 0

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 758,800

    Total                                      $754,485,500

Payable from the Tobacco Settlement

  Recovery Fund:

  For the Ordinary and Contingent Expenses

   of the Senior citizens Circuit Breaker

   and Pharmaceutical Assistance Program......... 4,500,000

   For Grants and Administrative

   Expenses of Senior Health

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

Payable from Services for Older Americans Fund:

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

  For Title V Employment Services................ 6,500,000

  For Title III C-1 Congregate Meals Program.... 21,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 11,000,000

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

  For National Lunch Program..................... 1,800,000

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

  For Additional Title V Grant.....................       0

    Total                                       $76,000,000

Section 99. Effective date. This Act takes effect July 1, 2012.