99TH GENERAL ASSEMBLY

State of Illinois

2015 and 2016   

HB6378

Introduced , by Rep. Jim Durkin - Patricia R. Bellock

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2016, as follows:

General Funds                    $  451,179,000

Other State Funds                $  450,545,000

Federal Funds                    $   85,782,000

Total                            $  987,506,000

OMB099 00159 AMO 20159 b

  $DEPT ON AGING FY17 OCE

    AN ACT making 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, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 6,500,000

  For State Contributions to Social Security....... 497,300

  For Contractual Services....................... 1,707,000

  For Travel....................................... 195,600

  For Commodities................................... 23,700

  For Printing...................................... 42,800

  For Electronic Data Processing................... 304,000

  For Equipment..................................... 14,400

  For Telecommunications........................... 650,000

  For Operation of Automotive Equipment.............. 8,000

    Total                                        $9,942,800

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 287,600

  For State Contributions to State

   Employees' Retirement System.................... 128,200

  For State Contributions to Social Security........ 20,500

  For Group Insurance............................... 69,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 15,200

  For Commodities.................................... 6,500

  For Printing........................................... 0

  For Equipment...................................... 2,000

  For Electronic Data Processing.................... 60,000

  For Telecommunications............................ 60,000

  For Operations of Auto Equipment................... 2,000

    Total                                          $701,000

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 790,100

  For State Contributions to State

   Employees' Retirement System.................... 352,200

  For State Contributions to Social Security........ 60,400

  For Group Insurance.............................. 207,000

  For Contractual Services.......................... 36,000

  For Travel........................................ 65,000

  For Printing........................................... 0

  For Telecommunications.............................     0

    Total                                        $1,510,700

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 22,400,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 300,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula).............. 17,650,000

  For Specialized Training Program................. 475,000

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 182,000

  For Expenses of the Illinois

   Council on Aging................................. 26,000

  For Administrative Expenses of the

   Senior Meal Program.............................. 32,000

  For Benefits, Eligibility, Assistance

   and Monitoring................................ 1,390,000

  For the expenses of the Senior Helpline........ 2,690,000

    Total                                       $45,335,300

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,200,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 120,300

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,370,300

Payable from Services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

  For Grants for Retired Senior

   Volunteer Program............................... 551,800

  For Planning and Service Grants to

   Area Agencies on Aging........................ 7,722,000

  For Grants for the Foster

   Grandparent Program............................. 241,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 273,800

  For the Ombudsman Program...................... 5,500,000

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging........................ 1,751,200

    Total                                       $16,040,200

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Adult Food Care Program...................... 200,000

  For Title V Employment Services................ 4,000,000

  For Title III C-1 Congregate Meals Program.... 18,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 14,000,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,000,000

  For National Family Caregiver

   Support Program............................... 7,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 7,000,000

  For Additional Title V Grant.........................   0

    Total                                       $78,300,000

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 228,789,600

  For the Balancing Incentive Program............ 5,074,700

  For grants and for administrative

   expenses associated with Capitated

   Care Coordination............................ 49,000,000

  For the Implementation of the

   Colbert Consent Decree....................... 32,496,400

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 64,500,000

Payable from the Commitment to Human Services

 Fund:

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs......... 221,000,000

  For grants and for administrative expenses

   associated with the Community Reinvestment

   Program..................................... 225,000,000

    Total                                      $825,860,700

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

ARTICLE 99

Section 99.  Effective Date.  This Act takes effect July 1, 2016, if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.