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92_HB2344
BOB-Aging02
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the ordinary and contingent expenses of the Department on
8 Aging:
9 DIVISION OF OLDER AMERICAN SERVICES
10 Payable from Services for Older
11 Americans Fund:
12 For Personal Services ........................ $ 1,174,100
13 For State Contributions to State
14 Employees' Retirement System ................ 122,200
15 For State Contributions to Social Security ... 89,900
16 For Group Insurance .......................... 172,300
17 For Travel ................................... 55,700
18 Total $1,614,200
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
23 DIVISION OF LONG TERM CARE
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,264,400
26 For State Contributions to State
27 Employees' Retirement System ................ 131,500
28 For State Contributions to Social Security ... 96,000
29 For Travel ................................... 66,700
30 For the Alzheimer's Disease
-2- BOB-Aging02
1 Task Force and Conference ................... 12,700
2 Total $1,571,300
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,486,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 132,200
12 For State Contributions to State
13 Employees' Retirement System ................ 154,600
14 For State Contributions to Social Security ... 112,900
15 For Contractual Services ..................... 173,100
16 For Travel ................................... 49,400
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 15,600
20 For Telecommunications ....................... 59,000
21 For Operation of Auto Equipment .............. 3,500
22 Total $2,230,100
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 517,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 67,700
28 For State Contributions to State
29 Employees' Retirement System ................ 53,900
30 For State Contributions to Social Security ... 39,600
31 For Group Insurance .......................... 103,700
32 For Contractual Services ..................... 124,400
33 For Travel ................................... 26,400
-3- BOB-Aging02
1 For Commodities .............................. 7,200
2 For Printing ................................. 12,800
3 For Equipment ................................ 11,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $982,600
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Department on
10 Aging:
11 BUREAU OF INFORMATION SERVICES SECTION
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 553,900
14 For State Contributions to State
15 Employees' Retirement System ................ 57,600
16 For State Contributions to Social Security ... 42,000
17 For Contractual Services ..................... 123,700
18 For Travel ................................... 4,700
19 For Commodities .............................. 5,900
20 For Printing ................................. 12,500
21 For Electronic Data Processing ............... 133,200
22 For Telecommunications Services .............. 14,400
23 Total $947,900
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Department on
27 Aging:
28 DISTRIBUTIVE ITEMS
29 OPERATIONS
30 Payable from General Revenue Fund:
31 For Expenses of the Provisions of
32 the Elder Abuse and Neglect Act ............. $ 7,346,200
-4- BOB-Aging02
1 For Expenses of the Intergenerational
2 Programs .................................... 122,400
3 For Expenses of the Illinois Department
4 on Aging for Monitoring and Support
5 Services .................................... 272,200
6 For Expenses of the Illinois
7 Council on Aging ............................ 12,500
8 For Expenses of the Senior Employment
9 Specialist Program .......................... 270,400
10 For Expenses of the Grandparents
11 Raising Grandchildren Program ............... 132,600
12 For Administrative Expenses of Senior
13 Meal Program ................................ 35,300
14 For Administrative Expenses of the
15 Red Tape Cutter Program ..................... 25,000
16 For Expenses of the Senior Helpline........... 411,800
17 For Expenses of the Talented Older
18 Persons in Schools Program................... 98,100
19 Total $8,726,500
20 Payable from Services for Older
21 Americans Fund:
22 For Administrative Expenses of
23 Senior Meal Program ......................... $ 38,500
24 For Purchase of Training Services ............ 148,300
25 For Expenses of the Discretionary
26 Government Projects.......................... 120,000
27 Total $306,800
28 Payable from the Department on Aging's
29 Special Projects Fund:
30 For Expenses of Private Partnership
31 Projects........................................$ 50,000
32 Section 6. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-5- BOB-Aging02
1 for the ordinary and contingent expenses of the Department on
2 Aging:
3 DISTRIBUTIVE ITEMS
4 GRANTS-IN-AID
5 Payable from General Revenue Fund:
6 For the purchase of Illinois Community
7 Care Program homemaker and
8 Senior Companion Services ................... $167,437,600
9 For Case Management .......................... 24,000,000
10 For Grants for distribution to the 13 Area
11 Agencies on Aging for costs for home
12 delivered meals and mobile food equipment ... 6,618,500
13 Grants for Community Based Services
14 including information and referral
15 services, transportation and delivered
16 meals ....................................... 3,107,200
17 Grants for Community Based Services for
18 equal distribution to each of the 13
19 Area Agencies on Aging ...................... 2,000,000
20 For Grants for Adult Day Care Services ....... 13,013,600
21 For Purchase of Services in connection with
22 Alzheimer's Initiative and Related
23 Programs .................................... 107,100
24 For Grants for Retired Senior
25 Volunteer Program ........................... 800,000
26 For Planning and Service Grants to
27 Area Agencies on Aging ...................... 2,293,300
28 For Grants for the Foster
29 Grandparent Program ......................... 350,000
30 For Expenses to the Area Agencies
31 on Aging for Long-Term Care Systems
32 Development ................................. 282,400
33 For Grants for Suburban Area Agency
34 on Aging for the Red
-6- BOB-Aging02
1 Tape Cutter Program ......................... 257,500
2 For Grants for Chicago Department on Aging
3 for the Red Tape Cutter Program ............. 617,500
4 For the Ombudsman Program .................... 400,000
5 For Grants for Prior Year Court of
6 Claims Payments for the Community
7 Care Program................................. 100,000
8 Total $221,384,700
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 23,330,100
11 For Grants for Nutrition Services ............ 23,542,700
12 For Grants for Employment Services ........... 3,397,000
13 For Grants for USDA Adult Day Care ........... 1,200,000
14 For Grants for the USDA Elderly
15 Feeding Program.............................. 6,437,400
16 Total $57,907,200
17 Payable from the Tobacco Settlement Recovery Fund:
18 For Grants for Senior Health
19 Assistance Programs ........................ $ 1,000,000
20 Section 99. Effective date. This Act takes effect on
21 July 1, 2001.