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92_HB6198
BOB-Aging03a
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 ........................ $ 1,026,900
13 For State Contributions to State
14 Employees' Retirement System ................ 108,900
15 For State Contributions to Social Security ... 78,500
16 For Group Insurance .......................... 154,700
17 For Travel ................................... 55,700
18 Total $1,424,700
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 ........................ $ 1,203,000
26 For State Contributions to State
27 Employees' Retirement System ................ 127,500
28 For State Contributions to Social Security ... 91,400
29 For Travel ................................... 66,700
30 For the Alzheimer's Disease
-2- BOB-Aging03a
1 Task Force and Conference ................... 12,700
2 Total $1,501,300
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 ........................ $ 1,602,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 135,800
12 For State Contributions to State
13 Employees' Retirement System ................ 169,800
14 For State Contributions to Social Security ... 121,700
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 $2,373,300
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 743,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 70,800
28 For State Contributions to State
29 Employees' Retirement System ................ 78,800
30 For State Contributions to Social Security ... 56,900
31 For Group Insurance .......................... 149,300
32 For Contractual Services ..................... 107,400
33 For Travel ................................... 26,400
-3- BOB-Aging03a
1 For Commodities .............................. 7,200
2 For Printing ................................. 12,800
3 For Equipment ................................ 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $1,272,200
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 ........................ $ 589,500
14 For State Contributions to State
15 Employees' Retirement System ................ 62,500
16 For State Contributions to Social Security ... 44,800
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 $991,200
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 ............. $ 7,375,800
-4- BOB-Aging03a
1 For Expenses of the Intergenerational
2 Programs .................................... 125,200
3 For Expenses of the Illinois Department
4 on Aging for Monitoring and Support
5 Services .................................... 293,400
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 ............... 137,300
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........... 436,700
17 For Expenses of the Talented Older
18 Persons in Schools Program................... 100,000
19 Total $8,811,600
20 Payable from Services for Older
21 Americans Fund:
22 For Administrative Expenses of
23 Senior Meal Program ......................... $ 40,300
24 For Expenses for Senior Caregivers of
25 Adult Disabled Children ..................... 214,500
26 For Purchase of Training Services ............ 148,300
27 For Expenses of the Discretionary
28 Government Projects.......................... 120,000
29 Total $523,100
30 Payable from the Department on Aging's
31 Special Projects Fund:
32 For Expenses of Private Partnership
33 Projects........................................$ 50,000
-5- BOB-Aging03a
1 Section 6. 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 DISTRIBUTIVE ITEMS
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For the purchase of Illinois Community
9 Care Program homemaker and
10 Senior Companion Services ................... $176,460,300
11 For Case Management .......................... 25,220,800
12 For Grants for distribution to the 13 Area
13 Agencies on Aging for costs for home
14 delivered meals and mobile food equipment ... 6,618,500
15 Grants for Community Based Services
16 including information and referral
17 services, transportation and delivered
18 meals ....................................... 3,107,200
19 Grants for Community Based Services for
20 equal distribution to each of the 13
21 Area Agencies on Aging ...................... 2,000,000
22 For Grants for Adult Day Care Services ....... 12,755,300
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
34 Development ................................. 282,400
-6- BOB-Aging03a
1 For Grants for Suburban Area Agency
2 on Aging for the Red
3 Tape Cutter Program ......................... 257,500
4 For Grants for Chicago Department on Aging
5 for the Red Tape Cutter Program ............. 617,500
6 For the Ombudsman Program .................... 400,000
7 For Grants for Prior Year
8 Services for the Community
9 Care Program................................. 7,300,000
10 Total $238,569,900
11 Payable from Services for Older Americans Fund:
12 For Grants for Social Services ............... $ 27,164,000
13 For Grants for Nutrition Services ............ 24,475,800
14 For Grants for Employment Services ........... 3,397,000
15 For Grants for USDA Adult Day Care ........... 1,200,000
16 For Grants for the USDA Elderly
17 Feeding Program.............................. 8,000,000
18 Total $64,236,800
19 Payable from the Tobacco Settlement Recovery Fund:
20 For Grants for Senior Health
21 Assistance Programs ........................ $ 1,000,000
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2002.