103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

HB2690

 

Introduced 2/16/2023,  by Rep. Jehan Gordon-Booth

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2023, as follows:

 

General Funds                    $1,399,198,478

Other State Funds                $    7,745,000

Federal Funds                    $  185,518,200

Total                            $1,592,461,678

 

 

OMB103 00005 HML 45005 b

 

 

 

 

 

  $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 5.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2024:

OFFICE OF THE DIRECTOR

Payable from the General Revenue Fund:

  For Personal Services........................... 2,000,000

  For State Contributions to Social Security......... 153,000

  For Contractual Services.......................... 208,000

  For Travel........................................ 100,000

    Total                                         $2,461,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services........................... 2,203,000

  For State Contribution to Social Security.......... 169,000

  For Contractual Services......................... 2,635,000

  For Travel......................................... 20,000

  For Commodities.................................... 22,600

  For Printing...................................... 110,000

  For Equipment...................................... 19,000

  For Telecommunications............................ 350,000

  For Operation of Auto Equipment..................... 65,000

    Total                                         $5,593,600

DISTRIBUTIVE ITEMS

OPERATION

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses in Support of the

   Department on Aging Grants, Fee for Service,

   Contractual Obligations and Intergovernmental

   Agreements, including prior year costs............ 725,000

Payable from the Department on Aging

 State Projects Fund:

  For the Administrative and

   Programmatic Expenses of Private

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

Payable from the Services for Older Americans Fund:

  For Personal Services............................. 997,000

  For State Contributions to State

   Employees’ Retirement System...................... 529,000

  For State Contributions to Social Security.......... 76,300

  For Group Insurance............................... 231,300

  For Contractual Services.......................... 500,000

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

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

  For Telecommunications............................. 50,000

  For Operation of Auto Equipment..................... 15,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic expenses of

   Governmental Discretionary Projects............. 3,500,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................. 780,000

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

  For Contractual Services........................... 80,000

  For Travel........................................ 120,000

    Total                                         $1,040,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Specialist Program.............. 190,300

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program (USDA)........................ 56,200

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Program....................... 1,457,800

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For Grandparents Raising

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

Payable from the Services for Older Americans Fund:

  For Personal Services............................. 745,000

  For State Contributions to State

   Employee’ Retirement............................. 394,000

  For State Contributions to Social Security.......... 73,500

  For Group Insurance............................... 205,600

  For Contractual Services.......................... 345,000

  For Travel........................................ 110,000

    Total                                         $2,173,100

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program USDA......................... 225,000

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training......................... 200,000

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects............. 2,000,000

  For the Administrative and

   Programmatic Expenses of

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

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program, including prior years costs......... 450,000

  For Title V Employment Services,

   Including prior years costs..................... 4,000,000

  For Title III Social Services,

    including prior years costs................... 26,000,000

  For Title III B Ombudsman,

    including prior years costs.................... 7,000,000

  For USDA National Lunch Program,

    including prior years costs.................... 3,500,000

  For National Family Caregiver

   Support Program, including prior years costs... 18,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation,

    including prior years costs.................... 1,800,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans,

    including prior years costs.................... 1,800,000

  For Title III D Preventive Health,

    including prior years costs.................... 2,000,000

  For Nutrition Services Incentive

   Program, including prior years costs........... 15,000,000

  For Title III C-1 Congregate

   Meals Program, including prior years costs..... 27,000,000

  For Title III C-2 Home Delivered

   Meals Program, including prior years costs..... 45,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................... 52,300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For Retired Senior Volunteer Program............... 551,800

  For Planning and Service Grants to

   Area Agencies on Aging........................ 15,590,500

  For Caregiver Support Services................... 5,273,800

  For Intergenerational and

   Foster Grandparents Program....................... 376,400

  For Equal Distribution of

   Community Based Services........................ 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

  For Senior Health Assistance Programs............ 2,800,000

 

    Section 17.  The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois

 

    Section 18.   The sum, not to exceed, of $253,578, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a one-time payment to National Able for Services rendered 7/1/22 – 9/30/22 for the Senior Employment Program.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................. 722,000

  For State Contributions to Social Security.......... 55,200

  For Contractual Services.......................... 315,000

  For Community Care Services Travel.................. 65,300

    Total                                         $1,157,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of

   Program Development and Training.................. 400,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Care Program Governmental

   Discretionary Projects......................... 2,000,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the administrative and

   programmatic expenses including

   grants and fee for service associated

   with the purchases of services

   covered by the Community Care

   Program including prior years costs........... 408,500,000

Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years costs................... 108,800,000

  For the administrative and programmatic

   expenses including grants and fee

   for service associated with the

   purchases of services covered by the

   Community Care Program including

   prior years costs............................ 750,000,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Aging Rights

   Governmental Discretionary Projects............ 16,000,000

  For the Expenses of Aging Rights

   Training and Conference Planning.................. 200,000

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of

   Adult Protective Services

   Including Prior Years Cost..................... 24,200,000

Payable from the Long-term Care Ombudsman Fund:

  For the Administrative and

   Programmatic Expenses of the

   Long-Term Care Ombudsman Program,

    Including prior year costs..................... 4,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Ombudsman Program, including prior year costs... 4,550,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH

Payable from the General Revenue Fund:

  For Personal Services............................. 570,000

  For State Contributions to Social Security.......... 44,000

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

  For Travel......................................... 20,000

    Total                                           $659,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Illinois

   Council on Aging.................................. 10,000

  For the Administrative and

   Programmatic Expenses of

   Senior Community Outreach Events................ 1,315,000

  For the Administrative and

   Programmatic Expenses of

   Senior HelpLine................................ 3,328,000

Payable from the Senior Health Insurance Program Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Health Insurance Program................. 2,700,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects............. 2,500,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For DoIT Electronic Data Processing.............. 7,057,800

 

Section 99. Effective date. This Act takes effect July 1, 2023.