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| [ 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.