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91_HB3208ham001
HDS91HB3208LTa112cm
1 AMENDMENT TO HOUSE BILL 3208
2 AMENDMENT NO. . Amend House Bill 3208, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF OLDER AMERICAN SERVICES
11 Payable from Services for Older
12 Americans Fund:
13 For Personal Services ........................ $ 964,000
14 For State Contributions to State
15 Employees' Retirement System ................ 98,300
16 For State Contributions to Social Security ... 73,700
17 For Group Insurance .......................... 118,400
18 For Travel ................................... 44,700
19 Total $1,299,100
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
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1 for the ordinary and contingent expenses of the Department on
2 Aging:
3 DIVISION OF LONG TERM CARE
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 1,120,300
6 For State Contributions to State
7 Employees' Retirement System ................ 114,200
8 For State Contributions to Social Security ... 85,700
9 For Travel ................................... 66,700
10 For the Alzheimer's Disease
11 Task Force and Conference ................... 12,700
12 Total $1,399,600
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the ordinary and contingent expenses of the Department on
16 Aging:
17 DIVISION OF ADMINISTRATIVE SUPPORT
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,464,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 123,000
22 For State Contributions to State
23 Employees' Retirement System ................ 149,300
24 For State Contributions to Social Security ... 112,000
25 For Contractual Services ..................... 181,000
26 For Travel ................................... 49,400
27 For Commodities .............................. 19,500
28 For Printing ................................. 23,600
29 For Equipment ................................ 47,300
30 For Telecommunications ....................... 51,000
31 For Operation of Auto Equipment .............. 2,500
32 Total $2,222,700
33 Payable from Services for Older
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1 Americans Fund:
2 For Personal Services ........................ $ 469,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 57,300
5 For State Contributions to State
6 Employees' Retirement System ................ 48,000
7 For State Contributions to Social Security ... 36,000
8 For Group Insurance .......................... 102,300
9 For Contractual Services ..................... 21,100
10 For Travel ................................... 26,400
11 For Commodities .............................. 7,200
12 For Printing ................................. 12,800
13 For Equipment ................................ 1,100
14 For Telecommunications........................ 15,500
15 For Operations of Auto Equipment ............. 2,400
16 Total $799,900
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses of the Department on
20 Aging:
21 MANAGEMENT INFORMATION SERVICES SECTION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 492,300
24 For State Contributions to State
25 Employees' Retirement System ................ 50,200
26 For State Contributions to Social Security ... 37,600
27 For Contractual Services ..................... 123,700
28 For Travel ................................... 4,700
29 For Commodities .............................. 5,900
30 For Printing ................................. 12,500
31 For Electronic Data Processing ............... 133,200
32 For Telecommunications Services .............. 14,400
33 Total $874,500
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1 Section 5. 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 OPERATIONS
7 Payable from General Revenue Fund:
8 For Expenses of the Provisions of
9 the Elder Abuse and Neglect Act ............. $ 6,871,600
10 For Expenses of the Intergenerational
11 Programs .................................... 120,400
12 For Expenses of the Illinois Department
13 on Aging for Monitoring and Support
14 Services .................................... 260,900
15 For Expenses of the Illinois
16 Council on Aging ............................ 12,500
17 For Expenses of the Senior Employment
18 Specialist Program .......................... 270,400
19 For Expenses of the Grandparents
20 Raising Grandchildren Program ............... 127,300
21 For Administrative Expenses of Senior
22 Meal Program ................................ 35,300
23 For Administrative Expenses of the
24 Red Tape Cutter Program ..................... 25,000
25 For Expenses of the Senior Helpline........... 393,700
26 For Expenses of the Talented Older
27 Persons in Schools Program................... 94,300
28 For Expenses of the Assisted Living
29 Program...................................... 363,000
30 Total $8,574,400
31 Payable from Services for Older
32 Americans Fund:
33 For Administrative Expenses of
34 Senior Meal Program ......................... $ 33,500
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1 For Purchase of Training Services ............ 148,300
2 For Expenses of the Discretionary
3 Government Projects.......................... 120,000
4 Total $301,800
5 Payable from the Department on Aging's
6 Special Projects Fund:
7 For Expenses of Private Partnership
8 Projects........................................$ 50,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses of the Department on
12 Aging:
13 DISTRIBUTIVE ITEMS
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For the purchase of Illinois Community
17 Care Program homemaker and
18 Senior Companion Services ................... $169,200,000
19 For Case Coordination Units .................. 22,817,100
20 For Grants for distribution to the 13 Area
21 Agencies on Aging for costs for home
22 delivered meals and mobile food equipment ... 6,864,100
23 Grants for Community Based Services
24 including information and referral
25 services, transportation and delivered
26 meals ....................................... 23,107,200
27 For Grants for Adult Day Care Services ....... 12,560,600
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
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1 Area Agencies on Aging ...................... 2,293,300
2 For Grants for the Foster
3 Grandparent Program ......................... 350,000
4 For Expenses to the Area Agencies
5 on Aging for Long-Term Care Systems
6 Development ................................. 282,400
7 For Grants for Suburban Area Agency
8 on Aging for the Red
9 Tape Cutter Program ......................... 307,500
10 For Grants for Chicago Department on Aging
11 for the Red Tape Cutter Program ............. 692,500
12 For the Ombudsman Program .................... 900,000
13 For Grants for Prior Year Court of
14 Claims Payments for the Community
15 Care Program................................. 100,000
16 For new Respite Care Programs not
17 currently included in community
18 care programs................................ 1,000,000
19 Total $241,381,800
20 Payable from Services for Older Americans Fund:
21 For Grants for Social Services ............... $ 18,330,100
22 For Grants for Nutrition Services ............ 29,980,100
23 For Grants for Employment Services ........... 3,383,700
24 For Grants for USDA Adult Day Care ........... 1,000,000
25 Total $52,693,900
26 Section 99. Effective date. This Act takes effect on
27 July 1, 2000.".