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91_HB2441ham001
HDS91HB2441JRa136mm
1 AMENDMENT TO HOUSE BILL 2441
2 AMENDMENT NO. . Amend House Bill 2441, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
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 ........................ $ 924,400
13 For State Contributions to State
14 Employees' Retirement System ................ 90,600
15 For State Contributions to Social Security ... 70,700
16 For Group Insurance .......................... 87,700
17 For Travel ................................... 44,700
18 Total $1,218,100
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:
-2- HDS91HB2441JRa136mm
1 DIVISION OF LONG TERM CARE
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 971,400
4 For State Contributions to State
5 Employees' Retirement System ................ 95,200
6 For State Contributions to Social Security ... 74,300
7 For Travel ................................... 45,700
8 For the Alzheimer's Disease
9 Task Force and Conference ................... 12,700
10 Total $1,199,300
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses of the Department on
14 Aging:
15 DIVISION OF ADMINISTRATIVE SUPPORT
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,108,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 100,900
20 For State Contributions to State
21 Employees' Retirement System ................ 108,600
22 For State Contributions to Social Security ... 84,800
23 For Contractual Services ..................... 174,500
24 For Travel ................................... 34,600
25 For Commodities .............................. 19,500
26 For Printing ................................. 23,600
27 For Equipment ................................ 15,600
28 For Telecommunications ....................... 51,000
29 For Operation of Auto Equipment .............. 2,500
30 Total $1,723,800
31 Payable from Services for Older
32 Americans Fund:
33 For Personal Services ........................ $ 680,600
-3- HDS91HB2441JRa136mm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 64,200
3 For State Contributions to State
4 Employees' Retirement System ................ 66,700
5 For State Contributions to Social Security ... 52,100
6 For Group Insurance .......................... 71,600
7 For Contractual Services ..................... 21,100
8 For Travel ................................... 26,400
9 For Commodities .............................. 7,200
10 For Printing ................................. 12,800
11 For Equipment ................................ 1,100
12 For Telecommunications........................ 15,500
13 For Operations of Auto Equipment ............. 2,400
14 Total $1,021,700
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 MANAGEMENT INFORMATION SERVICES SECTION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 441,200
22 For State Contributions to State
23 Employees' Retirement System ................ 43,300
24 For State Contributions to Social Security ... 33,800
25 For Contractual Services ..................... 233,700
26 For Travel ................................... 4,600
27 For Commodities .............................. 900
28 For Printing ................................. 6,500
29 For Electronic Data Processing ............... 43,200
30 For Telecommunications Services .............. 5,400
31 Total $812,600
32 Section 5. The following named amounts, or so much
-4- HDS91HB2441JRa136mm
1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Department on
3 Aging:
4 DISTRIBUTIVE ITEMS
5 OPERATIONS
6 Payable from General Revenue Fund:
7 For Expenses of the Provisions of
8 the Elder Abuse and Neglect Act ............. $ 6,262,400
9 For Expenses of the Illinois
10 READS Program ............................... 119,900
11 For Expenses of the Illinois Department
12 on Aging for Monitoring and Support
13 Services .................................... 250,400
14 For Expenses of the Illinois
15 Council on Aging ............................ 12,500
16 For Expenses of the Senior Employment
17 Specialist Program .......................... 270,400
18 For Expenses of the Grandparents
19 Raising Grandchildren Program ............... 124,600
20 For Administrative Expenses of Senior
21 Meal Program ................................ 35,300
22 For Administrative Expenses of the
23 Statewide Red Tape Cutter Program ........... 55,000
24 Total $7,130,500
25 Payable from Services for Older
26 Americans Fund:
27 For Administrative Expenses of
28 Senior Meal Program ......................... $ 22,500
29 For Purchase of Training Services ............ 148,300
30 For Expenses of the Information and
31 Referral for Medicare Beneficiaries
32 Program ..................................... 30,000
33 For Expenses of the Anti-Health
34 Care Fraud Initiative ....................... 55,000
-5- HDS91HB2441JRa136mm
1 Total $255,800
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the ordinary and contingent expenses of the Department on
5 Aging:
6 DISTRIBUTIVE ITEMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For the purchase of Illinois Community
10 Care Program homemaker and
11 Senior Companion Services ................... $142,191,400
12 For other services provided by the
13 Illinois Act on the Aging ................... 322,000
14 For Case Coordination Units .................. 17,067,000
15 For Grants for distribution to the 13 Area
16 Agencies on Aging for costs for home
17 delivered meals and mobile food equipment ... 5,418,500
18 Grants for Community Based Services
19 including information and referral
20 services, transportation and delivered
21 meals ....................................... 3,107,200
22 For Grants for Adult Day Care Services ....... 11,172,600
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
-6- HDS91HB2441JRa136mm
1 Development ................................. 282,400
2 For Grants for the Statewide Red
3 Tape Cutter Program ......................... 1,045,000
4 For the Ombudsman Program .................... 400,000
5 Total $184,556,500
6 Payable from Services for Older Americans Fund:
7 For Grants for Social Services ............... $ 18,330,100
8 For Grants for Nutrition Services ............ 27,380,400
9 For Grants for Employment Services ........... 3,383,700
10 For Grants for USDA Adult Day Care ........... 1,000,000
11 Total $50,094,200.".