State of Illinois
92nd General Assembly
Legislation

   [ Search ]   [ PDF text ]   [ Legislation ]   
[ Home ]   [ Back ]   [ Bottom ]


[ Introduced ][ House Amendment 001 ]


92_HB6103eng

 
HB6103 Engrossed                               LRB9213567REmb

 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 ........................ $  1,026,900
13      For State Contributions to State
14       Employees' Retirement System ................      108,900
15      For State Contributions to Social Security ...       78,500
16      For Group Insurance ..........................      154,700
17      For Travel ...................................       55,700
18        Total                                          $1,424,700

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 ........................ $  1,203,000
26      For State Contributions to State
27       Employees' Retirement System ................      127,500
28      For State Contributions to Social Security ...       91,400
29      For Travel ...................................       66,700
30      For the Alzheimer's Disease
 
HB6103 Engrossed            -2-                LRB9213567REmb
 1       Task Force and Conference ...................       12,700
 2        Total                                          $1,501,300

 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 ........................ $  1,602,300
10      For Employee Retirement Contributions
11       Paid by Employer ............................      135,800
12      For State Contributions to State
13       Employees' Retirement System ................      169,800
14      For State Contributions to Social Security ...      121,700
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                                          $2,373,300
23    Payable from Services for Older
24     Americans Fund:
25      For Personal Services ........................ $    743,600
26      For Employee Retirement Contributions
27       Paid by Employer ............................       70,800
28      For State Contributions to State
29       Employees' Retirement System ................       78,800
30      For State Contributions to Social Security ...       56,900
31      For Group Insurance ..........................      149,300
32      For Contractual Services .....................      107,400
33      For Travel ...................................       26,400
 
HB6103 Engrossed            -3-                LRB9213567REmb
 1      For Commodities ..............................        7,200
 2      For Printing .................................       12,800
 3      For Equipment ................................        1,100
 4      For Telecommunications........................       15,500
 5      For Operations of Auto Equipment .............        2,400
 6        Total                                          $1,272,200

 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 ........................ $    589,500
14      For State Contributions to State
15       Employees' Retirement System ................       62,500
16      For State Contributions to Social Security ...       44,800
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                                            $991,200

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 ............. $  7,375,800
 
HB6103 Engrossed            -4-                LRB9213567REmb
 1      For Expenses of the Intergenerational
 2       Programs ....................................      125,200
 3      For Expenses of the Illinois Department
 4       on Aging for Monitoring and Support
 5       Services ....................................      293,400
 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 ...............      137,300
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...........      436,700
17      For Expenses of the Talented Older
18       Persons in Schools Program...................      100,000
19        Total                                          $8,811,600
20    Payable from Services for Older
21      Americans Fund:
22      For Administrative Expenses of
23       Senior Meal Program ......................... $     40,300
24      For Expenses for Senior Caregivers of
25       Adult Disabled Children .....................      214,500
26      For Purchase of Training Services ............      148,300
27      For Expenses of the Discretionary
28       Government Projects..........................      120,000
29        Total                                            $523,100
30    Payable from the Department on Aging's
31      Special Projects Fund:
32       For Expenses of Private Partnership
33       Projects........................................$   50,000
 
HB6103 Engrossed            -5-                LRB9213567REmb
 1        Section  6.  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                         DISTRIBUTIVE ITEMS
 6                            GRANTS-IN-AID
 7    Payable from General Revenue Fund:
 8      For the purchase of Illinois Community
 9       Care Program homemaker and
10       Senior Companion Services ................... $185,860,300
11      For a Pilot Project in Cook County to
12       raise the CCP Asset Limit and lower
13       the Determination of Need score to
14       qualify for the Community Care
15       Program .....................................    1,000,000
16      For Case Management ..........................   25,220,800
17      For Grants for distribution to the 13 Area
18       Agencies on Aging for costs for home
19       delivered meals and mobile food equipment ...    6,618,500
20      Grants for Community Based Services
21       including information and referral
22       services, transportation and delivered
23       meals .......................................    3,107,200
24      Grants for Community Based Services for
25       equal distribution to each of the 13
26       Area Agencies on Aging ......................    2,000,000
27      For Grants for Adult Day Care Services .......   12,755,300
28      For Purchase of Services in connection with
29       Alzheimer's Initiative and Related
30       Programs ....................................      107,100
31      For Grants for Retired Senior
32       Volunteer Program ...........................      800,000
33      For Planning and Service Grants to
34       Area Agencies on Aging ......................    2,293,300
 
HB6103 Engrossed            -6-                LRB9213567REmb
 1      For Grants for the Foster
 2       Grandparent Program .........................      350,000
 3      For Expenses to the Area Agencies
 4       on Aging for Long-Term Care Systems
 5       Development .................................      282,400
 6      For Grants for Suburban Area Agency
 7       on Aging for the Red
 8       Tape Cutter Program .........................      257,500
 9      For Grants for Chicago Department on Aging
10       for the Red Tape Cutter Program .............      617,500
11      For the Ombudsman Program ....................      400,000
12      For Grants for Prior Year
13       Services for the Community
14       Care Program.................................    7,300,000
15        Total                                        $248,969,900

16    Payable from Services for Older Americans Fund:
17      For Grants for Social Services ............... $ 27,164,000
18      For Grants for Nutrition Services ............   24,475,800
19      For Grants for Employment Services ...........    3,397,000
20      For Grants for USDA Adult Day Care ...........    1,200,000
21      For Grants for the USDA Elderly
22       Feeding Program..............................    8,000,000
23        Total                                         $64,236,800

24    Payable from the Tobacco Settlement Recovery Fund:
25      For Grants for Senior Health
26       Assistance Programs ........................  $  1,000,000

27        Section  99.   Effective  date.  This Act takes effect on
28    July 1, 2002.

[ Top ]