97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB2154

 

Introduced , by Rep. Michael J. Madigan - Sara Feigenholtz

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2011, as follows:

General Funds                    $798,883,400

Other State Funds                $  7,195,000

Federal Funds                    $ 76,810,400

Total                            $882,888,800

 

 

OMB097 00005 SAD 40005 b

 

 

 

 

 

  $DEPT ON AGING FY12 OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

 

ARTICLE 1

 

    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:

DIVISION OF THE EXECUTIVE OFFICE

Payable from General Revenue Fund:

  For Personal Services.......................... 1,193,500

  For State Contributions to Social Security ....... 90,700

  For Contractual services.......................... 40,000

  For Travel........................................ 36,000

    Total                                        $1,360,200

 

Payable from services for Older Americans Fund:

  For Administrative Expenses of

    Additional Title V Grant....................... $95,000

 

    Section 10.  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 FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services.......................... 2,296,000

  For State Contributions to Social Security ...... 175,500

  For Contractual Services....................... 2,810,000

  For Travel........................................ 10,000

  For Commodities................................... 30,900

  For Printing...................................... 20,000

  For Electronic Data Processing................... 216,000

  For Equipment..................................... 15,200

  For Telecommunications........................... 182,000

  For Operation of Auto Equipment................... 14,500

    Total                                        $5,770,100

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 378,800

  For State Contributions to State

   Employees' Retirement System.................... 129,500

  For State Contributions to Social Security ....... 29,000

  For Group Insurance............................... 72,500

  For Contractual Services.......................... 76,300

  For Travel........................................ 10,000

  For Commodities.................................... 6,500

  For Printing...................................... 12,800

  For Equipment...................................... 1,100

  For Electronic Data Processing................... 350,000

  For Telecommunications............................ 14,000

  For Operations of Auto Equipment................... 2,400

    Total                                        $1,082,900

 

    Section 15. 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 HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services.......................... 1,285,100

  For State Contributions to Social Security ....... 98,300

  For Travel........................................ 26,000

  For Commodities.................................... 1,000

    Total                                        $1,410,400

Payable from Services for Older

 Americans Fund:

  For Personal Services.......................... 1,135,700

  For State Contributions to State

   Employees' Retirement System.................... 388,300

  For State Contributions to Social Security........ 86,900

  For Group Insurance.............................. 203,800

  For Contractual Services.......................... 31,000

  For Travel........................................ 65,000

  For Printing....................................... 5,000

  For Telecommunications............................. 6,000

    Total                                        $1,921,700

 

    Section 20.  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 PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 972,700

  For State Contributions to Social Security........ 74,400

  For Contractual Services.......................... 15,000

  For Travel........................................ 25,000

  For Commodities.................................... 1,000

    Total                                        $1,088,100

 

    Section 25.  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 COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 615,300

  For State Contributions to Social Security ....... 47,100

  For Contractual Services.......................... 15,000

  For Travel........................................ 10,000

  For Commodities.................................... 1,000

  For Printing...................................... 76,400

    Total                                          $764,800

 

    Section 30.  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............... 9,937,800

  For Expenses of the Intergenerational

   Programs......................................... 43,800

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 267,200

  For Expenses of the Illinois

   Council on Aging................................. 18,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 190,300

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 242,300

  For expenses associated with Home Delivered

   Meals (non-formula)........................... 1,600,000

  For Expenses of the Senior Meal Program........... 31,100

  For Specialized Training Program.................. 94,200

  For Older Adult Services Initiatives............... 9,000

  For Expenses of the Senior Helpline............ 2,155,300

    Total                                       $14,589,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund.................................. 750,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program............... 85,000

  For Older Americans Training..................... 150,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 5,000,000

    Total                                        $5,385,000

Payable from the Department on Aging

  State Projects Fund:

   For Expenses of Private Partnership

   Projects........................................ 345,000

 

    Section 35.  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 grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 701,440,900

  For Grants and for Administrative

   Expenses Associated with

   Comprehensive Care Coordination,

   including prior year costs................... 58,856,800

  For Grants for distribution to the 13 Area

   Agencies on Aging for costs for home

   delivered meals and mobile food equipment..... 7,183,500

  Grants for Community Based Services

   including information and referral

   services, transportation and delivered

   meals......................................... 2,449,800

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 766,400

  For Grants for Retired Senior

   Volunteer Program............................... 563,000

  For Planning and Service Grants to

   Area Agencies on Aging........................ 1,793,400

  For Grants for the Foster

   Grandparent Program............................. 246,300

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

    Development.................................... 248,800

  For the Ombudsman Program........................ 351,900

    Total                                      $773,900,800

Payable from the Tobacco Settlement

  Recovery Fund:

   For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from Services for Older Americans Fund:

  For Title III Social Services................. 17,000,000

  For National Family Caregiver

   Support Program............................... 7,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect, and Exploitation................ 500,000

  For Title VII Long Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Title III Nutrition Services.............. 24,475,800

  For Title V Employment Services................ 6,000,000

  For National Lunch Program..................... 8,500,000

  For Adult Food Care Program...................... 200,000

  For Additional Title V Grant..................... 650,000

  For Nutrition Services Incentive Program....... 1,500,000

    Total                                        68,325,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department on Aging for the ordinary and contingent expenses of the Senior Citizens Circuit Breaker and Pharmaceutical Assistance Program:

  Payable from Tobacco Settlement

   Recovery Fund................................. 4,500,000

 

Section 99. Effective date. This Act takes effect July 1, 2011.