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90_HB1943 Makes appropriations or reappropriations or both to the Department on Aging for fiscal year 1998. Effective July 1, 1997. LRB9005274WHcc LRB9005274WHcc 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the ordinary and contingent expenses of the Department on 7 Aging: 8 DIVISION OF OLDER AMERICAN SERVICES 9 Payable from Services for Older 10 Americans Fund: 11 For Personal Services ........................ $ 949,400 12 For State Contributions to State 13 Employees Retirement System ................. 50,300 14 For State Contributions to Social Security ... 72,600 15 For Group Insurance .......................... 75,600 16 For Travel ................................... 44,700 17 Total $1,192,600 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the ordinary and contingent expenses of the Department on 21 Aging: 22 DIVISION OF LONG TERM CARE 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 983,300 25 For State Contributions to State 26 Employees' Retirement System ................ 50,200 27 For State Contributions to Social Security ... 75,200 28 For Travel ................................... 37,400 29 For the Alzheimer's Disease 30 Task Force and Conference ................... 12,700 31 Total $1,158,800 -2- LRB9005274WHcc 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the ordinary and contingent expenses of the Department on 4 Aging: 5 DIVISION OF ADMINISTRATIVE SUPPORT 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 1,029,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 97,400 10 For State Contributions to State 11 Employees' Retirement System ................ 52,500 12 For State Contributions to Social Security ... 78,800 13 For Contractual Services ..................... 156,500 14 For Travel ................................... 34,600 15 For Commodities .............................. 19,200 16 For Printing ................................. 23,600 17 For Equipment ................................ 500 18 For Telecommunications ....................... 45,100 19 For Operation of Auto Equipment .............. 2,500 20 Total $1,540,000 21 Payable from Services for Older 22 Americans Fund: 23 For Personal Services ........................ $ 677,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 65,100 26 For State Contributions to State 27 Employees' Retirement System ................ 35,900 28 For State Contributions to Social Security ... 51,900 29 For Group Insurance .......................... 64,500 30 For Contractual Services ..................... 21,100 31 For Travel ................................... 26,400 32 For Commodities .............................. 7,200 33 For Printing ................................. 12,800 34 For Equipment ................................ 1,100 -3- LRB9005274WHcc 1 For Telecommunications........................ 15,500 2 For Operations of Auto Equipment ............. 2,400 3 Total $981,800 4 Section 4. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the ordinary and contingent expenses of the Department on 7 Aging: 8 MANAGEMENT INFORMATION SERVICES SECTION 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 422,700 11 For State Contributions to State 12 Employees' Retirement System ................ 21,500 13 For State Contributions to Social Security ... 32,300 14 For Contractual Services ..................... 214,500 15 For Travel ................................... 4,600 16 For Commodities .............................. 900 17 For Printing ................................. 6,500 18 For Electronic Data Processing ............... 43,200 19 For Telecommunications Services .............. 5,400 20 Total $751,600 21 Section 5. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the ordinary and contingent expenses of the Department on 24 Aging: 25 DISTRIBUTIVE ITEMS 26 OPERATIONS 27 Payable from General Revenue Fund: 28 For Expenses of the Provisions of 29 the Elder Abuse and Neglect Act ............. $ 4,743,700 30 For Expenses of the Illinois 31 READS Program ............................... 40,000 32 For Expenses of the Illinois Department -4- LRB9005274WHcc 1 on Aging for Monitoring and Support 2 Services .................................... 232,500 3 For Expenses of the Illinois 4 Council on Aging ............................ 8,200 5 For Expenses of the Senior Employment 6 Specialist Program .......................... 270,400 7 Total $5,294,800 8 Payable from Services for Older 9 Americans Fund: 10 For Administrative Expenses of 11 Senior Meal Program ......................... $ 57,000 12 For Purchase of Training Services ............ 148,300 13 Total $205,300 14 Section 6. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 for the ordinary and contingent expenses of the Department on 17 Aging: 18 DISTRIBUTIVE ITEMS 19 GRANTS-IN-AID 20 Payable from General Revenue Fund: 21 For the purchase of Illinois Community 22 Care Program homemaker and 23 Senior Companion Services ................... $108,900,000 24 For other services provided by the 25 Illinois Act on the Aging ................... 306,800 26 For Case Coordination Units .................. 13,800,000 27 For Grants for distribution to the 13 Area 28 Agencies on Aging for costs for home 29 delivered meals and mobile food equipment ... 5,418,500 30 Grants for Community Based Services 31 including information and referral 32 services, transportation and delivered 33 meals ....................................... 3,107,210 -5- LRB9005274WHcc 1 For Grants for Adult Day Care Services ....... 9,600,000 2 For Purchase of Services in connection with 3 Alzheimer's Initiative and Related 4 Programs .................................... 107,100 5 For Grants for Retired Senior 6 Volunteer Program ........................... 322,000 7 For Planning and Service Grants to 8 Area Agencies on Aging ...................... 2,293,300 9 For Grants for the Foster 10 Grandparent Program ......................... 199,200 11 For Expenses to the Area Agencies 12 on Aging for Long-Term Care Systems 13 Development ................................. 282,400 14 Total $144,336,510 15 Payable from Services for Older Americans Fund: 16 For Grants for Social Services ............... $ 16,174,700 17 For Grants for Nutrition Services ............ 28,982,800 18 For Grants for Employment Services ........... 3,571,600 19 For Grants for USDA Adult Day Care ........... 827,000 20 Total $49,556,100 21 Section 999. Effective date. This Act takes effect July 22 1, 1997.