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91_HB2543 BOB-Aging2000 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the ordinary and contingent expenses of the Department on 7 Aging: 8 DIVISION OF OLDER AMERICAN SERVICES 9 Payable from Services for Older 10 Americans Fund: 11 For Personal Services ........................ $ 924,400 12 For State Contributions to State 13 Employees' Retirement System ................ 90,600 14 For State Contributions to Social Security ... 70,700 15 For Group Insurance .......................... 87,700 16 For Travel ................................... 44,700 17 Total $1,218,100 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the ordinary and contingent expenses of the Department on 21 Aging: 22 DIVISION OF LONG TERM CARE 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 1,067,400 25 For State Contributions to State 26 Employees' Retirement System ................ 104,600 27 For State Contributions to Social Security ... 81,700 28 For Travel ................................... 65,700 29 For the Alzheimer's Disease 30 Task Force and Conference ................... 12,700 31 Total $1,332,100 -2- BOB-Aging2000 1 Section 3. 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 DIVISION OF ADMINISTRATIVE SUPPORT 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 1,214,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 110,500 10 For State Contributions to State 11 Employees' Retirement System ................ 119,000 12 For State Contributions to Social Security ... 92,900 13 For Contractual Services ..................... 181,000 14 For Travel ................................... 48,500 15 For Commodities .............................. 19,500 16 For Printing ................................. 23,600 17 For Equipment ................................ 15,600 18 For Telecommunications ....................... 51,000 19 For Operation of Auto Equipment .............. 2,500 20 Total $1,878,600 21 Payable from Services for Older 22 Americans Fund: 23 For Personal Services ........................ $ 680,600 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 64,200 26 For State Contributions to State 27 Employees' Retirement System ................ 66,700 28 For State Contributions to Social Security ... 52,100 29 For Group Insurance .......................... 71,600 30 For Contractual Services ..................... 21,100 31 For Travel ................................... 26,400 32 For Commodities .............................. 7,200 33 For Printing ................................. 12,800 34 For Equipment ................................ 1,100 -3- BOB-Aging2000 1 For Telecommunications........................ 15,500 2 For Operations of Auto Equipment ............. 2,400 3 Total $1,021,700 4 Section 4. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the ordinary and contingent expenses of the Department on 7 Aging: 8 MANAGEMENT INFORMATION SERVICES SECTION 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 480,500 11 For State Contributions to State 12 Employees' Retirement System ................ 47,100 13 For State Contributions to Social Security ... 36,700 14 For Contractual Services ..................... 233,700 15 For Travel ................................... 4,600 16 For Commodities .............................. 900 17 For Printing ................................. 6,500 18 For Electronic Data Processing ............... 43,200 19 For Telecommunications Services .............. 5,400 20 Total $858,600 21 Section 5. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the ordinary and contingent expenses of the Department on 24 Aging: 25 DISTRIBUTIVE ITEMS 26 OPERATIONS 27 Payable from General Revenue Fund: 28 For Expenses of the Provisions of 29 the Elder Abuse and Neglect Act ............. $ 6,315,700 30 For Expenses of the Illinois 31 READS Program ............................... 119,900 32 For Expenses of the Illinois Department -4- BOB-Aging2000 1 on Aging for Monitoring and Support 2 Services .................................... 250,400 3 For Expenses of the Illinois 4 Council on Aging ............................ 12,500 5 For Expenses of the Senior Employment 6 Specialist Program .......................... 270,400 7 For Expenses of the Grandparents 8 Raising Grandchildren Program ............... 124,600 9 For Administrative Expenses of Senior 10 Meal Program ................................ 35,300 11 For Expenses of the Study to Assess 12 Current levels of Impairment ................ 200,000 13 For Administrative Expenses of the 14 Statewide Red Tape Cutter Program ........... 55,000 15 Total $7,383,800 16 Payable from Services for Older 17 Americans Fund: 18 For Administrative Expenses of 19 Senior Meal Program ......................... $ 22,500 20 For Purchase of Training Services ............ 148,300 21 For Expenses of the Information and 22 Referral for Medicare Beneficiaries 23 Program ..................................... 30,000 24 For Expenses of the Anti-Health 25 Care Fraud Initiative ....................... 55,000 26 Total $255,800 27 Section 6. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the ordinary and contingent expenses of the Department on 30 Aging: 31 DISTRIBUTIVE ITEMS 32 GRANTS-IN-AID 33 Payable from General Revenue Fund: -5- BOB-Aging2000 1 For the purchase of Illinois Community 2 Care Program homemaker and 3 Senior Companion Services ................... $154,677,000 4 For other services provided by the 5 Illinois Act on the Aging ................... 386,000 6 For Case Coordination Units .................. 18,067,000 7 For Grants for distribution to the 13 Area 8 Agencies on Aging for costs for home 9 delivered meals and mobile food equipment ... 5,418,500 10 Grants for Community Based Services 11 including information and referral 12 services, transportation and delivered 13 meals ....................................... 3,107,200 14 For Grants for Adult Day Care Services ....... 11,355,100 15 For Purchase of Services in connection with 16 Alzheimer's Initiative and Related 17 Programs .................................... 107,100 18 For Grants for Retired Senior 19 Volunteer Program ........................... 800,000 20 For Planning and Service Grants to 21 Area Agencies on Aging ...................... 2,293,300 22 For Grants for the Foster 23 Grandparent Program ......................... 350,000 24 For Expenses to the Area Agencies 25 on Aging for Long-Term Care Systems 26 Development ................................. 282,400 27 For Grants for the Statewide Red 28 Tape Cutter Program ......................... 1,045,000 29 For the Ombudsman Program .................... 400,000 30 Total $198,288,600 31 Payable from Services for Older Americans Fund: 32 For Grants for Social Services ............... $ 18,330,100 33 For Grants for Nutrition Services ............ 27,380,400 -6- BOB-Aging2000 1 For Grants for Employment Services ........... 3,383,700 2 For Grants for USDA Adult Day Care ........... 1,000,000 3 Total $50,094,200 4 Section 99. Effective date. This Act takes effect on 5 July 1, 1999.