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92_HB6103ham001
HDS92HB6103LTa555cm
1 AMENDMENT TO HOUSE BILL 6103
2 AMENDMENT NO. . Amend House Bill 6103, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the 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 ........................ $ 1,026,900
14 For State Contributions to State
15 Employees' Retirement System ................ 108,900
16 For State Contributions to Social Security ... 78,500
17 For Group Insurance .......................... 154,700
18 For Travel ................................... 55,700
19 Total $1,424,700
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
-2- HDS92HB6103LTa555cm
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 ........................ $ 1,203,000
6 For State Contributions to State
7 Employees' Retirement System ................ 127,500
8 For State Contributions to Social Security ... 91,400
9 For Travel ................................... 66,700
10 For the Alzheimer's Disease
11 Task Force and Conference ................... 12,700
12 Total $1,501,300
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 ........................ $ 1,602,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 135,800
22 For State Contributions to State
23 Employees' Retirement System ................ 169,800
24 For State Contributions to Social Security ... 121,700
25 For Contractual Services ..................... 173,100
26 For Travel ................................... 49,400
27 For Commodities .............................. 19,500
28 For Printing ................................. 23,600
29 For Equipment ................................ 15,600
30 For Telecommunications ....................... 59,000
31 For Operation of Auto Equipment .............. 3,500
32 Total $2,373,300
33 Payable from Services for Older
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1 Americans Fund:
2 For Personal Services ........................ $ 743,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 70,800
5 For State Contributions to State
6 Employees' Retirement System ................ 78,800
7 For State Contributions to Social Security ... 56,900
8 For Group Insurance .......................... 149,300
9 For Contractual Services ..................... 107,400
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 $1,272,200
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 BUREAU OF INFORMATION SERVICES SECTION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 589,500
24 For State Contributions to State
25 Employees' Retirement System ................ 62,500
26 For State Contributions to Social Security ... 44,800
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 $991,200
-4- HDS92HB6103LTa555cm
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 ............. $ 7,375,800
10 For Expenses of the Intergenerational
11 Programs .................................... 125,200
12 For Expenses of the Illinois Department
13 on Aging for Monitoring and Support
14 Services .................................... 293,400
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 ............... 137,300
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........... 436,700
26 For Expenses of the Talented Older
27 Persons in Schools Program................... 100,000
28 Total $8,811,600
29 Payable from Services for Older
30 Americans Fund:
31 For Administrative Expenses of
32 Senior Meal Program ......................... $ 40,300
33 For Expenses for Senior Caregivers of
34 Adult Disabled Children ..................... 214,500
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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 $523,100
5 Payable from the Department on Aging's
6 Special Projects Fund:
7 For Expenses of Private Partnership
8 Projects........................................$ 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 ................... $185,860,300
19 For a Pilot Project in Cook County to
20 raise the CCP Asset Limit and lower
21 the Determination of Need score to
22 qualify for the Community Care
23 Program ..................................... 1,000,000
24 For Case Management .......................... 25,220,800
25 For Grants for distribution to the 13 Area
26 Agencies on Aging for costs for home
27 delivered meals and mobile food equipment ... 6,618,500
28 Grants for Community Based Services
29 including information and referral
30 services, transportation and delivered
31 meals ....................................... 3,107,200
32 Grants for Community Based Services for
33 equal distribution to each of the 13
-6- HDS92HB6103LTa555cm
1 Area Agencies on Aging ...................... 2,000,000
2 For Grants for Adult Day Care Services ....... 12,755,300
3 For Purchase of Services in connection with
4 Alzheimer's Initiative and Related
5 Programs .................................... 107,100
6 For Grants for Retired Senior
7 Volunteer Program ........................... 800,000
8 For Planning and Service Grants to
9 Area Agencies on Aging ...................... 2,293,300
10 For Grants for the Foster
11 Grandparent Program ......................... 350,000
12 For Expenses to the Area Agencies
13 on Aging for Long-Term Care Systems
14 Development ................................. 282,400
15 For Grants for Suburban Area Agency
16 on Aging for the Red
17 Tape Cutter Program ......................... 257,500
18 For Grants for Chicago Department on Aging
19 for the Red Tape Cutter Program ............. 617,500
20 For the Ombudsman Program .................... 400,000
21 For Grants for Prior Year
22 Services for the Community
23 Care Program................................. 7,300,000
24 Total $248,969,900
25 Payable from Services for Older Americans Fund:
26 For Grants for Social Services ............... $ 27,164,000
27 For Grants for Nutrition Services ............ 24,475,800
28 For Grants for Employment Services ........... 3,397,000
29 For Grants for USDA Adult Day Care ........... 1,200,000
30 For Grants for the USDA Elderly
31 Feeding Program.............................. 8,000,000
32 Total $64,236,800
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1 Payable from the Tobacco Settlement Recovery Fund:
2 For Grants for Senior Health
3 Assistance Programs ........................ $ 1,000,000
4 Section 99. Effective date. This Act takes effect on
5 July 1, 2002.".