$SB1983 99TH 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 “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security

(d) Contractual Services

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

Section 5. The amount of $10,436,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Aging to meet its operational expenses for the fiscal year ending June 30, 2016.

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:

Payable from Services for Older

Americans Fund:

For Personal Services............................ 287,600

For State Contributions to State

Employees' Retirement System.................... 131,100

For State Contributions to Social Security ....... 20,500

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 $703,900

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 Services for Older

Americans Fund:

For Personal Services............................ 790,100

For State Contributions to State

Employees' Retirement System.................... 360,300

For State Contributions to Social Security........ 60,400

For Group Insurance.............................. 207,000

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

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

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

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

Total $1,518,800

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

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Statewide Centralized Abuse,

Neglect, Financial Exploitation and

Self-Neglect Act............................. 22,400,000

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).............. 14,005,200

For Specialized Training Program.................. 20,000

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.............................. 32,000

For Benefits, Eligibility, Assistance

and Monitoring................................ 1,877,200

For the expenses of the Senior Helpline........ 1,500,000

Total $40,532,700

Payable from the Senior Health Insurance

Program Fund:

For the Senior Health Insurance Program........ 2,300,000

Payable from the Long Term Care Ombudsman Fund:

For Expenses of the Long Term Care

Ombudsman Fund................................ 2,600,000

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program.............. 120,300

For Older Americans Training..................... 100,000

For Ombudsman Training and

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

For Expenses of the Discretionary

Government Projects............................ 4,000,000

Total $4,370,300

Payable from services for Older Americans Fund:

For Administrative Expenses of

Title V Services............................... 300,000

Payable from the Department on Aging

State Projects Fund:

For Expenses of Private Partnership

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

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

GRANTS-IN-AID

For Grants for Retired Senior

Volunteer Program............................... 551,800

For Planning and Service Grants to

Area Agencies on Aging........................ 7,722,000

For Grants for the Foster

Grandparent Program............................. 241,400

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development..................................... 273,800

For the Ombudsman Program...................... 5,500,000

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging.......................... 751,200

Total $15,040,200

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................ 6,000,000

For Title III C-1 Congregate Meals Program.... 26,000,000

For Title III C-2 Home Delivered

Meals Program................................ 17,500,000

For Title III Social Services................. 22,000,000

For National Lunch Program..................... 2,500,000

For National Family Caregiver

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

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....... 8,000,000

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

Total $91,700,000

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

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.... 604,545,600

For grants and for administrative

expenses associated with Capitated

Care Coordination........................... 167,000,000

For the Balancing Incentive Program............ 5,074,700

For the Implementation of the

Colbert Consent Decree....................... 32,496,400

For grants and for administrative

expenses associated with Comprehensive

Case Coordination, including prior year

costs........................................ 62,600,000

Total $871,716,700

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 30 above among the various purposes therein enumerated.

Section 99. Effective date. This Act takes effect July 1, 2015.