093_HB3774enr

 
HB3774 Enrolled                      BOB093 00002 MJS 00002 b

 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 ........................ $  1,056,900
13      For State Contributions to State
14       Employees' Retirement System ................      131,700
15      For State Contributions to Social Security ...       83,500
16      For Group Insurance ..........................      146,900
17      For Travel ...................................       55,700
18        Total                                          $1,474,700

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 ........................ $  1,021,100
26      For State Contributions to State
27       Employees' Retirement System ................      123,700
28      For State Contributions to Social Security ...       75,900
29      For Travel ...................................       56,700
30      For the Alzheimer's Disease
 
HB3774 Enrolled             -2-      BOB093 00002 MJS 00002 b
 1       Task Force and Conference ...................       12,700
 2        Total                                          $1,290,100

 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 ........................ $  1,350,200
10      For Employee Retirement Contributions
11       Paid by Employer ............................      119,300
12      For State Contributions to State
13       Employees' Retirement System ................      195,500
14      For State Contributions to Social Security ...      104,700
15      For Contractual Services .....................      173,100
16      For Travel ...................................       49,400
17      For Commodities ..............................       18,500
18      For Printing .................................       11,600
19      For Equipment ................................       15,600
20      For Telecommunications .......................       57,000
21      For Operation of Auto Equipment ..............        3,500
22        Total                                          $2,098,400
23    Payable from Services for Older
24     Americans Fund:
25      For Personal Services ........................ $    774,600
26      For Employee Retirement Contributions
27       Paid by Employer ............................       71,700
28      For State Contributions to State
29       Employees' Retirement System ................       92,900
30      For State Contributions to Social Security ...       61,900
31      For Group Insurance ..........................      150,000
32      For Contractual Services .....................      107,400
33      For Travel ...................................       26,400
 
HB3774 Enrolled             -3-      BOB093 00002 MJS 00002 b
 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                                          $1,323,900

 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 ........................ $    612,500
14      For State Contributions to State
15       Employees' Retirement System ................       82,300
16      For State Contributions to Social Security ...       45,900
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 ...............      123,200
22      For Telecommunications Services ..............       14,400
23        Total                                          $1,025,100

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 ............. $  7,216,800
 
HB3774 Enrolled             -4-      BOB093 00002 MJS 00002 b
 1      For Expenses of the Intergenerational
 2       Programs ....................................       62,300
 3      For Expenses of the Illinois Department
 4       on Aging for Monitoring and Support
 5       Services ....................................      303,700
 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 ...............      139,600
12      For Administrative Expenses of Senior
13       Meal Program ................................       35,300
14      For Administrative Expenses of the
15       Red Tape Cutter Program .....................       10,000
16      For Expenses of the Senior Helpline...........      479,400
17      For Expenses of the Talented Older
18       Persons in Schools Program...................      103,600
19        Total                                          $8,633,600
20    Payable from Services for Older
21      Americans Fund:
22      For Administrative Expenses of
23       Senior Meal Program ......................... $     52,100
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                                            $534,900
30    Payable from the Department on Aging's
31      Special Projects Fund:
32       For Expenses of Private Partnership
33       Projects........................................$   45,000
 
HB3774 Enrolled             -5-      BOB093 00002 MJS 00002 b
 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 ................... $192,150,000
11      For Grants and for Administrative
12       Expenses Associated with
13       Case Management .............................   27,000,000
14      For Grants for distribution to the 13 Area
15       Agencies on Aging for costs for home
16       delivered meals and mobile food equipment ...    6,618,500
17      Grants for Community Based Services
18       including information and referral
19       services, transportation and delivered
20       meals .......................................    3,107,200
21      Grants for Community Based Services for
22       equal distribution to each of the 13
23       Area Agencies on Aging ......................    2,000,000
24      For Grants for Adult Day Care Services .......   14,000,000
25      For Purchase of Services in connection with
26       Alzheimer's Initiative and Related
27       Programs ....................................      107,100
28      For Grants for Retired Senior
29       Volunteer Program ...........................      800,000
30      For Planning and Service Grants to
31       Area Agencies on Aging ......................    2,293,300
32      For Grants for the Foster
33       Grandparent Program .........................      350,000
34      For Expenses to the Area Agencies
 
HB3774 Enrolled             -6-      BOB093 00002 MJS 00002 b
 1       on Aging for Long-Term Care Systems
 2       Development .................................      282,400
 3      For Grants for Suburban Area Agency
 4       on Aging for the Red
 5       Tape Cutter Program .........................      257,500
 6      For Grants for Chicago Department on Aging
 7       for the Red Tape Cutter Program .............      617,500
 8      For the Ombudsman Program ....................      400,000
 9        Total                                        $249,983,500

10    Payable from the Tobacco Settlement
11      Recovery Fund:
12       For Grants and Administrative
13       Expenses of Senior Health
14       Assistance Programs ..........................$  1,100,000

15    Payable from Services for Older Americans Fund:
16      For Grants for Social Services ............... $ 27,164,000
17      For Grants for Nutrition Services ............   24,475,800
18      For Grants for Employment Services ...........    3,397,000
19      For Grants for USDA Adult Day Care ...........    1,200,000
20      For Grants for the USDA Elderly
21       Feeding Program..............................    6,500,000
22        Total                                         $62,736,800

23        Section 99.  Effective date.  This Act  takes  effect  on
24    July 1, 2003.