$SB2388 96TH GENERAL ASSEMBLY

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

DIVISION OF THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

For Personal Services............................ 921,900

For State Contributions to State

Employees' Retirement System.................... 104,700

For State Contributions to Social Security ....... 70,500

For Contractual services......................... 165,700

For Travel........................................ 33,900

For Commodities...................................... 500

Total $1,297,200

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:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,826,900

For State Contributions to State

Employees' Retirement System.................... 207,300

For State Contributions to Social Security ...... 139,800

For Contractual Services....................... 1,469,100

For Travel........................................ 10,000

For Commodities................................... 20,400

For Electronic Data Processing................... 120,400

For Equipment..................................... 15,200

For Telecommunications............................ 66,200

For Operation of Auto Equipment................... 14,500

Total $3,889,800

Payable from Services for Older

Americans Fund:

For Personal Services............................ 676,200

For State Contributions to State

Employees' Retirement System..................... 76,800

For State Contributions to Social Security ....... 51,700

For Group Insurance.............................. 196,900

For Contractual Services.......................... 76,300

For Travel........................................ 10,000

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

For Printing...................................... 12,800

For Equipment...................................... 1,100

For Telecommunications............................ 14,000

For Operations of Auto Equipment................... 2,400

Total $1,124,700

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 General Revenue Fund:

For Personal Services............................ 969,200

For State Contributions to State

Employees' Retirement System.................... 110,000

For State Contributions to Social Security ....... 74,100

For Travel........................................ 26,000

For Commodities.................................... 2,000

Total $1,181,300

Payable from Services for Older

Americans Fund:

For Personal Services.......................... 1,088,900

For State Contributions to State

Employees' Retirement System.................... 123,600

For State Contributions to Social Security........ 83,300

For Group Insurance.............................. 227,900

For Contractual Services.......................... 31,000

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

For Printing....................................... 5,000

For Telecommunications............................. 6,000

Total $1,630,700

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:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

For Personal Services............................ 783,600

For State Contributions to State

Employees' Retirement System..................... 89,000

For State Contributions to Social Security........ 60,000

For Travel........................................ 25,000

For Commodities.................................... 2,000

Total $959,600

Section 25. 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 COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

For Personal Services............................ 736,900

For State Contributions to State

Employees' Retirement System..................... 83,700

For State Contributions to Social Security ....... 56,400

For Contractual Services.......................... 85,000

For Travel........................................ 15,000

For Commodities................................... 10,000

For Printing...................................... 20,000

Total $1,007,000

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

OPERATIONS

Payable from General Revenue Fund:

For Expenses of the Provisions of

the Elder Abuse and Neglect Act.............. 10,042,000

For Expenses of the Intergenerational

Programs......................................... 60,900

For Expenses of the Illinois Department

on Aging for Monitoring and Support

Services........................................ 296,900

For Expenses of the Illinois

Council on Aging................................. 20,000

For Expenses of the Alzheimer’s Task Force

And Conference................................... 12,400

For Expenses of the Senior Employment

Specialist Program.............................. 264,300

For Expenses of the Grandparents

Raising Grandchildren Program................... 336,500

For expenses associated with Home Delivered

Meals (non-formula)........................... 2,000,000

For Expenses of the Senior Meal Program........... 34,500

For Expenses of the Alzheimer’s

Initiative and Related Programs................. 104,700

For Older Adult Services Initiatives.............. 10,000

For Expenses of the Senior Helpline............ 1,753,000

Total $14,935,200

Payable from Services for Older

Americans Fund:

For Expenses of Senior Meal Program............... 40,000

For Older Americans Training..................... 150,000

For Ombudsman Training and

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

For Expenses of the Discretionary

Government Projects............................ 5,000,000

Total $5,340,000

Payable from the Department on Aging

State Projects Fund:

For Expenses of Private Partnership

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

Section 35. 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

GRANTS-IN-AID

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.... 490,367,200

For Grants and for Administrative

Expenses Associated with

Comprehensive Care Coordination,

including prior year costs................... 45,428,600

For Grants for distribution to the 13 Area

Agencies on Aging for costs for home

delivered meals and mobile food equipment..... 7,969,600

Grants for Community Based Services

including information and referral

services, transportation and delivered

meals......................................... 3,062,300

Grants for Community Based Services for

equal distribution to each of the 13

Area Agencies on Aging........................ 1,955,000

For Grants for Retired Senior

Volunteer Program............................... 782,000

For Planning and Service Grants to

Area Agencies on Aging........................ 2,241,700

For Grants for the Foster

Grandparent Program............................. 342,100

For Expenses to the Area Agencies

on Aging for Long-Term Care Systems

Development.................................... 276,000

For the Ombudsman Program........................ 391,000

Total $552,815,500

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 Title III Social Services................. 17,000,000

For National Family Caregiver

Support Program............................... 7,500,000

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

Total $27,000,000

For Title III Nutrition Services.............. 24,475,800

For Title V Employment Services................ 4,500,000

Total $28,975,800

For National Lunch Program..................... 1,500,000

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

Total 1,700,000

For Nutrition Services Incentive Program....... 8,500,000

The following amounts are appropriated from the Services from Older Americans Fund to the Department on Aging pursuant to the American Recovery and Reinvestment Act of 2009, in addition to any existing funding:

For Federal Recovery- Title III

Nutrition Services............................ 5,000,000

For Federal Recovery- Title V

Employment Services............................. 950,000

Total $5,950,000

Payable from the Budget Relief Fund:

For Expenses of the Provisions

of the Elder Abuse and Neglect Act............ 1,000,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

Payable from General Revenue Fund............. 44,196,000

Payable from Tobacco Settlement

Recovery Fund................................. 6,490,900

Section 99. Effective date. This Act takes effect July 1, 2009.