95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB3822

 

Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - 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, 2007, as follows:

General Revenue Fund                 $481,691,800

Other State Funds                    $  8,135,900

Federal Funds                        $ 73,036,300

Total                                $562,864,000

 

 

 

OMB095 00002 TRS 20002 b

 

 

 

 

 

$08 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, 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........................... 627,100

  For State Contributions to State

   Employees' Retirement System..................... 70,200

  For State Contributions to Social Security ....... 48,000

  For Contractual services.......................... 49,500

  For Travel........................................ 33,600

  For Commodities...................................... 200

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 138,300

    Total                                          $966,900

 

    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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................... 665,400

  For State Contributions to State

   Employees' Retirement System..................... 74,500

  For State Contributions to Social Security ....... 50,900

  For Contractual Services......................... 321,900

  For Travel........................................ 10,000

  For Commodities................................... 20,400

  For Electronic Data Processing................... 120,400

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

  For Telecommunications............................ 66,200

  For Operation of Auto Equipment.................... 3,400

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 663,200

    Total                                        $2,011,500

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 281,900

  For State Contributions to State

   Employees' Retirement System..................... 31,600

  For State Contributions to Social Security ....... 21,600

  For Group Insurance............................... 70,000

  For Contractual Services.......................... 76,300

  For Travel........................................ 10,000

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

  For Printing...................................... 12,800

  For Equipment...................................... 1,100

  For Telecommunications............................ 14,000

  For Operations of Auto Equipment................... 2,400

  For costs associated with the Shared

   Services Initiative and other

   operational expenses............................ 389,600

    Total                                          $917,800

 

    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........................... 651,400

  For State Contributions to State

   Employees' Retirement System..................... 72,900

  For State Contributions to Social Security ....... 49,800

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

  For Commodities...................................... 500

    Total                                          $794,600

Payable from Services for Older

 Americans Fund:

  For Personal Services......................... 1,154,000

  For State Contributions to State

   Employees' Retirement System.................... 129,200

  For State Contributions to Social Security ....... 88,300

  For Group Insurance.............................. 272,000

  For Contractual Services.......................... 15,000

  For Travel........................................ 52,100

    Total                                        $1,710,600

 

    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........................... 203,400

  For State Contributions to State

   Employees' Retirement System..................... 22,800

  For State Contributions to Social Security ....... 15,600

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

  For Commodities................................... ___500

    Total                                          $262,300

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 299,100

  For State Contributions to State

   Employees' Retirement System..................... 33,500

  For State Contributions to Social Security ....... 22,900

  For Group Insurance............................... 80,000

  For Contractual Services.......................... 15,000

  For Travel........................................ 10,000

    Total                                          $460,500

 

    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........................... 247,300

  For State Contributions to State

   Employees' Retirement System..................... 27,700

  For State Contributions to Social Security ....... 18,900

  For Contractual Services.......................... 60,000

  For Travel........................................ 24,700

  For Commodities...................................... 500

  For Printing...................................... 23,500

    Total                                          $402,600

 

Payable from Services for Older

 Americans Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 21,800

  For State Contributions to Social Security ....... 14,900

  For Group Insurance............................... 64,000

  For Travel........................................ 10,000

    Total                                          $305,200

 

    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............. 11,041,400

  For Expenses of the Intergenerational

   Programs......................................... 60,900

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 296,900

  For Expenses of the Illinois

   Council on Aging................................. 12,200

  For Expenses of the Alzheimer’s Task Force

   And Conference................................... 12,400

  For Expenses of the Senior Employment

   Specialist Program.............................. 264,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 336,500

  For expenses associated with Home Delivered

   Meals (non-formula)........................... 2,000,000

  For Expenses of the Senior Meal Program........... 34,500

  For Expenses of the Alzheimer’s

   Initiative and Related Programs................. 104,700

  For Administrative Expenses of the

   Red Tape Cutter Program........................... 9,800

  For Expenses of the Senior Helpline............ 1,468,400

  For expenses associated with Ombudsman Program... 450,000

    Total                                       $16,092,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 52,100

  For Purchase of Training Services................ 148,300

  For Expenses of the Discretionary

  Government Projects............................ 6,405,000

    Total                                        $6,605,400

Payable from the Department on Aging's

  Special Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 45,000

 

    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.... 355,662,300

  For grants for a Needs Assessment

   Study of the Elderly in the

   South Suburbs......................................... 0

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 43,428,600

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment .... 7,969,600

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 3,062,300

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 1,955,000

  For Grants for Retired Senior

   Volunteer Program............................... 782,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 2,241,700

  For Grants for the Foster

   Grandparent Program............................. 342,100

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 276,000

  For Grants for Suburban Area Agency

   on Aging for the Red

   Tape Cutter Program............................. 251,700

  For Grants for Chicago Department on Aging

   for the Red Tape Cutter Program................. 603,600

  For the Ombudsman Program........................ 391,000

    Total                                      $416,965,900

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 Grants for Social Services............... 27,164,000

  For Grants for Nutrition Services............. 24,475,800

  For Grants for Employment Services............. 3,397,000

  For Grants for USDA Adult Day Care............. 1,500,000

  For Grants for the USDA Elderly

   Feeding Program............................... 6,500,000

    Total                                       $63,036,800

 

    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 General Revenue Fund............. 44,196,000

  Payable from Tobacco Settlement

   Recovery Fund................................. 6,490,900

 

Section 99. Effective date. This Act takes effect July 1, 2007.