Public Act 93-0071
HB3774 Enrolled BOB093 00002 MJS 00002 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. 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 OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 1,056,900
For State Contributions to State
Employees' Retirement System ................ 131,700
For State Contributions to Social Security ... 83,500
For Group Insurance .......................... 146,900
For Travel ................................... 55,700
Total $1,474,700
Section 2. 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 LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,021,100
For State Contributions to State
Employees' Retirement System ................ 123,700
For State Contributions to Social Security ... 75,900
For Travel ................................... 56,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,290,100
Section 3. 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 ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,350,200
For Employee Retirement Contributions
Paid by Employer ............................ 119,300
For State Contributions to State
Employees' Retirement System ................ 195,500
For State Contributions to Social Security ... 104,700
For Contractual Services ..................... 173,100
For Travel ................................... 49,400
For Commodities .............................. 18,500
For Printing ................................. 11,600
For Equipment ................................ 15,600
For Telecommunications ....................... 57,000
For Operation of Auto Equipment .............. 3,500
Total $2,098,400
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 774,600
For Employee Retirement Contributions
Paid by Employer ............................ 71,700
For State Contributions to State
Employees' Retirement System ................ 92,900
For State Contributions to Social Security ... 61,900
For Group Insurance .......................... 150,000
For Contractual Services ..................... 107,400
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,323,900
Section 4. 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:
BUREAU OF INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 612,500
For State Contributions to State
Employees' Retirement System ................ 82,300
For State Contributions to Social Security ... 45,900
For Contractual Services ..................... 123,700
For Travel ................................... 4,700
For Commodities .............................. 5,900
For Printing ................................. 12,500
For Electronic Data Processing ............... 123,200
For Telecommunications Services .............. 14,400
Total $1,025,100
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:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 7,216,800
For Expenses of the Intergenerational
Programs .................................... 62,300
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 303,700
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 139,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 10,000
For Expenses of the Senior Helpline........... 479,400
For Expenses of the Talented Older
Persons in Schools Program................... 103,600
Total $8,633,600
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 52,100
For Expenses for Senior Caregivers of
Adult Disabled Children ..................... 214,500
For Purchase of Training Services ............ 148,300
For Expenses of the Discretionary
Government Projects.......................... 120,000
Total $534,900
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................$ 45,000
Section 6. 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 the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $192,150,000
For Grants and for Administrative
Expenses Associated with
Case Management ............................. 27,000,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 6,618,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging ...................... 2,000,000
For Grants for Adult Day Care Services ....... 14,000,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 257,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 617,500
For the Ombudsman Program .................... 400,000
Total $249,983,500
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs ..........................$ 1,100,000
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 27,164,000
For Grants for Nutrition Services ............ 24,475,800
For Grants for Employment Services ........... 3,397,000
For Grants for USDA Adult Day Care ........... 1,200,000
For Grants for the USDA Elderly
Feeding Program.............................. 6,500,000
Total $62,736,800
Section 99. Effective date. This Act takes effect on
July 1, 2003.