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92_HB2344 BOB-Aging02 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the ordinary and contingent expenses of the Department on 8 Aging: 9 DIVISION OF OLDER AMERICAN SERVICES 10 Payable from Services for Older 11 Americans Fund: 12 For Personal Services ........................ $ 1,174,100 13 For State Contributions to State 14 Employees' Retirement System ................ 122,200 15 For State Contributions to Social Security ... 89,900 16 For Group Insurance .......................... 172,300 17 For Travel ................................... 55,700 18 Total $1,614,200 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the ordinary and contingent expenses of the Department on 22 Aging: 23 DIVISION OF LONG TERM CARE 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 1,264,400 26 For State Contributions to State 27 Employees' Retirement System ................ 131,500 28 For State Contributions to Social Security ... 96,000 29 For Travel ................................... 66,700 30 For the Alzheimer's Disease -2- BOB-Aging02 1 Task Force and Conference ................... 12,700 2 Total $1,571,300 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the ordinary and contingent expenses of the Department on 6 Aging: 7 DIVISION OF ADMINISTRATIVE SUPPORT 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,486,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 132,200 12 For State Contributions to State 13 Employees' Retirement System ................ 154,600 14 For State Contributions to Social Security ... 112,900 15 For Contractual Services ..................... 173,100 16 For Travel ................................... 49,400 17 For Commodities .............................. 19,500 18 For Printing ................................. 23,600 19 For Equipment ................................ 15,600 20 For Telecommunications ....................... 59,000 21 For Operation of Auto Equipment .............. 3,500 22 Total $2,230,100 23 Payable from Services for Older 24 Americans Fund: 25 For Personal Services ........................ $ 517,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 67,700 28 For State Contributions to State 29 Employees' Retirement System ................ 53,900 30 For State Contributions to Social Security ... 39,600 31 For Group Insurance .......................... 103,700 32 For Contractual Services ..................... 124,400 33 For Travel ................................... 26,400 -3- BOB-Aging02 1 For Commodities .............................. 7,200 2 For Printing ................................. 12,800 3 For Equipment ................................ 11,100 4 For Telecommunications........................ 15,500 5 For Operations of Auto Equipment ............. 2,400 6 Total $982,600 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the ordinary and contingent expenses of the Department on 10 Aging: 11 BUREAU OF INFORMATION SERVICES SECTION 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 553,900 14 For State Contributions to State 15 Employees' Retirement System ................ 57,600 16 For State Contributions to Social Security ... 42,000 17 For Contractual Services ..................... 123,700 18 For Travel ................................... 4,700 19 For Commodities .............................. 5,900 20 For Printing ................................. 12,500 21 For Electronic Data Processing ............... 133,200 22 For Telecommunications Services .............. 14,400 23 Total $947,900 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the ordinary and contingent expenses of the Department on 27 Aging: 28 DISTRIBUTIVE ITEMS 29 OPERATIONS 30 Payable from General Revenue Fund: 31 For Expenses of the Provisions of 32 the Elder Abuse and Neglect Act ............. $ 7,346,200 -4- BOB-Aging02 1 For Expenses of the Intergenerational 2 Programs .................................... 122,400 3 For Expenses of the Illinois Department 4 on Aging for Monitoring and Support 5 Services .................................... 272,200 6 For Expenses of the Illinois 7 Council on Aging ............................ 12,500 8 For Expenses of the Senior Employment 9 Specialist Program .......................... 270,400 10 For Expenses of the Grandparents 11 Raising Grandchildren Program ............... 132,600 12 For Administrative Expenses of Senior 13 Meal Program ................................ 35,300 14 For Administrative Expenses of the 15 Red Tape Cutter Program ..................... 25,000 16 For Expenses of the Senior Helpline........... 411,800 17 For Expenses of the Talented Older 18 Persons in Schools Program................... 98,100 19 Total $8,726,500 20 Payable from Services for Older 21 Americans Fund: 22 For Administrative Expenses of 23 Senior Meal Program ......................... $ 38,500 24 For Purchase of Training Services ............ 148,300 25 For Expenses of the Discretionary 26 Government Projects.......................... 120,000 27 Total $306,800 28 Payable from the Department on Aging's 29 Special Projects Fund: 30 For Expenses of Private Partnership 31 Projects........................................$ 50,000 32 Section 6. The following named amounts, or so much 33 thereof as may be necessary, respectively, are appropriated -5- BOB-Aging02 1 for the ordinary and contingent expenses of the Department on 2 Aging: 3 DISTRIBUTIVE ITEMS 4 GRANTS-IN-AID 5 Payable from General Revenue Fund: 6 For the purchase of Illinois Community 7 Care Program homemaker and 8 Senior Companion Services ................... $167,437,600 9 For Case Management .......................... 24,000,000 10 For Grants for distribution to the 13 Area 11 Agencies on Aging for costs for home 12 delivered meals and mobile food equipment ... 6,618,500 13 Grants for Community Based Services 14 including information and referral 15 services, transportation and delivered 16 meals ....................................... 3,107,200 17 Grants for Community Based Services for 18 equal distribution to each of the 13 19 Area Agencies on Aging ...................... 2,000,000 20 For Grants for Adult Day Care Services ....... 13,013,600 21 For Purchase of Services in connection with 22 Alzheimer's Initiative and Related 23 Programs .................................... 107,100 24 For Grants for Retired Senior 25 Volunteer Program ........................... 800,000 26 For Planning and Service Grants to 27 Area Agencies on Aging ...................... 2,293,300 28 For Grants for the Foster 29 Grandparent Program ......................... 350,000 30 For Expenses to the Area Agencies 31 on Aging for Long-Term Care Systems 32 Development ................................. 282,400 33 For Grants for Suburban Area Agency 34 on Aging for the Red -6- BOB-Aging02 1 Tape Cutter Program ......................... 257,500 2 For Grants for Chicago Department on Aging 3 for the Red Tape Cutter Program ............. 617,500 4 For the Ombudsman Program .................... 400,000 5 For Grants for Prior Year Court of 6 Claims Payments for the Community 7 Care Program................................. 100,000 8 Total $221,384,700 9 Payable from Services for Older Americans Fund: 10 For Grants for Social Services ............... $ 23,330,100 11 For Grants for Nutrition Services ............ 23,542,700 12 For Grants for Employment Services ........... 3,397,000 13 For Grants for USDA Adult Day Care ........... 1,200,000 14 For Grants for the USDA Elderly 15 Feeding Program.............................. 6,437,400 16 Total $57,907,200 17 Payable from the Tobacco Settlement Recovery Fund: 18 For Grants for Senior Health 19 Assistance Programs ........................ $ 1,000,000 20 Section 99. Effective date. This Act takes effect on 21 July 1, 2001.