State of Illinois
Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2024, as follows:
General Funds $1,591,159,400
Other State Funds $ 7,745,000
Federal Funds $ 164,395,400
Total $1,763,299,800
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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, 2025:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services........................... 2,400,000
For State Contributions to Social Security......... 183,600
For Contractual Services.......................... 208,000
For Travel........................................ 100,000
Total $2,891,600
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........................... 2,300,000
For State Contribution to Social Security.......... 176,000
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 $5,697,600
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 Years’ Costs.......... 725,000
Payable from the Services for Older Americans Fund:
For Personal Services........................... 1,100,000
For State Contributions to State
Employees’ Retirement System...................... 576,400
For State Contributions to Social Security.......... 84,200
For Group Insurance............................... 281,700
For Contractual Services.......................... 500,000
For Travel......................................... 65,000
For Commodities..................................... 6,500
For Telecommunications............................. 50,000
For Operation of Auto Equipment..................... 15,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................. 345,000
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 13. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
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............................. 820,000
For State Contributions to Social Security.......... 62,800
For Contractual Services........................... 80,000
For Travel........................................ 120,000
Total $1,082,800
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)........................ 61,400
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
Employees’ Retirement............................ 394,000
For State Contributions to Social Security.......... 73,500
For Group Insurance............................... 219,100
For Contractual Services......................... 1,200,000
For Travel........................................ 110,000
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 B Ombudsman,
Including Prior Years’ Costs................... 1,200,000
For Title III Social Services,
Including Prior Years’ Costs.................. 35,000,000
For USDA National Lunch Program,
Including Prior Years’ Costs................... 3,500,000
For National Family Caregiver
Support Program, Including Prior Years’ Costs.. 10,000,000
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................... 1,400,000
For Title III D Preventive Health,
Including Prior Years’ Costs................... 2,500,000
For Nutrition Services Incentive
Program, Including Prior Years’ Costs.......... 12,000,000
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.... 30,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................... 55,300,000
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 Intergenerational and
Foster Grandparents Program....................... 376,400
For Equal Distribution of
Community Based Services........................ 1,751,200
For Caregiver Support Services................... 5,273,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs............ 2,800,000
Section 16. The sum of $1,300,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, less $300,000 to be lapsed, from an appropriation heretofore made for such purposes in Article 40, Section 15 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.
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 amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
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............................. 790,000
For State Contributions to Social Security.......... 60,500
For Contractual Services.......................... 315,000
For Community Care Services Travel.................. 65,300
Total $1,230,800
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......... 591,941,800
Payable from the Commitment to Human Services Fund:
For Grants, Programmatic and
Administrative Expenses Associated
with Comprehensive Case Coordination
Including Prior Years’ Costs.................. 112,268,400
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’ Costs................... 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 Years’ 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 Years’ Costs................... 4,550,000
Section 27. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all cost associated with administration and programmatic grant activities.
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................................ 3,535,300
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.............. 6,448,900
Section 40. The sum of $1,000,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 40 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.
Section 45. The sum of $150,000, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purposes in Article 40, Section 45 of Public Act 103-0006, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.
Section 50. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.
Section 55. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.
Section 99. Effective date. This Act takes effect July 1, 2024.