State of Illinois
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
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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
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging.................................. 10,000
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.