$HB3463 98TH 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:

ENTIRE AGENCY

Payable from General Revenue Fund:

For Personal Services.......................... 5,797,300

For State Contributions to Social Security ...... 533,500

For Contractual services....................... 1,657,000

For Travel....................................... 152,600

For Commodities................................... 23,700

For Printing...................................... 42,800

For Electronic Data Processing.................... 14,400

For Equipment.................................... 304,000

For Telecommunications........................... 639,600

For Operation of Automotive Equipment.............. 8,000

Total $9,172,900

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:

Payable from Services for Older

Americans Fund:

For Personal Services............................ 243,000

For State Contributions to State

Employees' Retirement System..................... 98,000

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

For Group Insurance............................... 69,000

For Contractual Services.......................... 50,000

For Travel........................................ 15,200

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

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

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

For Electronic Data Processing.................... 60,000

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

For Operations of Auto Equipment................... 2,000

Total $625,700

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 Services for Older

Americans Fund:

For Personal Services............................ 844,000

For State Contributions to State

Employees' Retirement System.................... 340,300

For State Contributions to Social Security........ 65,000

For Group Insurance.............................. 253,000

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

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

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

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

Total $1,603,300

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:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Elder Abuse and Neglect Act.............. 19,968,000

For Expenses of the Senior Employment

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

For Expenses of the Grandparents

Raising Grandchildren Program................... 300,000

For expenses associated with Home Delivered

Meals (formula and non-formula).............. 12,323,200

For Specialized Training Program.................. 50,000

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 182,000

For Expenses of the Illinois

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

For Administrative Expenses of the

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

For Benefits, Eligibility, Assistance

and Monitoring................................ 3,351,200

Total $36,421,800

Payable from the Senior Health Insurance

Program Fund:

For the Senior Health Insurance Program........ 3,000,000

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Fund................................ 3,000,000

Payable from Services for Older

Americans Fund:

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

For Older Americans Training..................... 125,000

For Ombudsman Training and

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

For Expenses of the Discretionary

Government Projects............................ 3,000,000

Total $3,409,000

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 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:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

For Grants for Retired Senior

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

For Planning and Service Grants to

Area Agencies on Aging........................ 7,800,000

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...................... 1,348,400

Grants for Community Based Services for

equal distribution to each of the 13

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

Total $10,954,700

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 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..................... 2,500,000

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 $76,700,000

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

COMMUNITY CARE

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.... 856,650,000

For payment of Community Care Program

costs incurred in prior years............... 142,000,000

For grants and for administrative

expenses associated with Capitated

Care Coordination............................ 67,644,300

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

costs........................................ 61,371,600

Total $1,127,665,900

The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

Section 99. Effective date. This Act takes effect July 1, 2013.