Public Act 93-0071

HB3774 Enrolled                      BOB093 00002 MJS 00002 b

    AN ACT making appropriations.

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

                          ARTICLE 1

    Section  1.  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 OLDER AMERICAN SERVICES
Payable from Services for Older
 Americans Fund:
  For Personal Services ........................ $  1,056,900
  For State Contributions to State
   Employees' Retirement System ................      131,700
  For State Contributions to Social Security ...       83,500
  For Group Insurance ..........................      146,900
  For Travel ...................................       55,700
    Total                                          $1,474,700

    Section  2.  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 LONG TERM CARE
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,021,100
  For State Contributions to State
   Employees' Retirement System ................      123,700
  For State Contributions to Social Security ...       75,900
  For Travel ...................................       56,700
  For the Alzheimer's Disease
   Task Force and Conference ...................       12,700
    Total                                          $1,290,100

    Section  3.  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 ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,350,200
  For Employee Retirement Contributions
   Paid by Employer ............................      119,300
  For State Contributions to State
   Employees' Retirement System ................      195,500
  For State Contributions to Social Security ...      104,700
  For Contractual Services .....................      173,100
  For Travel ...................................       49,400
  For Commodities ..............................       18,500
  For Printing .................................       11,600
  For Equipment ................................       15,600
  For Telecommunications .......................       57,000
  For Operation of Auto Equipment ..............        3,500
    Total                                          $2,098,400
Payable from Services for Older
 Americans Fund:
  For Personal Services ........................ $    774,600
  For Employee Retirement Contributions
   Paid by Employer ............................       71,700
  For State Contributions to State
   Employees' Retirement System ................       92,900
  For State Contributions to Social Security ...       61,900
  For Group Insurance ..........................      150,000
  For Contractual Services .....................      107,400
  For Travel ...................................       26,400
  For Commodities ..............................        7,200
  For Printing .................................       12,800
  For Equipment ................................        1,100
  For Telecommunications........................       15,500
  For Operations of Auto Equipment .............        2,400
    Total                                          $1,323,900

    Section  4.  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:
           BUREAU OF INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
  For Personal Services ........................ $    612,500
  For State Contributions to State
   Employees' Retirement System ................       82,300
  For State Contributions to Social Security ...       45,900
  For Contractual Services .....................      123,700
  For Travel ...................................        4,700
  For Commodities ..............................        5,900
  For Printing .................................       12,500
  For Electronic Data Processing ...............      123,200
  For Telecommunications Services ..............       14,400
    Total                                          $1,025,100

    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:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS
Payable from General Revenue Fund:
  For Expenses of the Provisions of
   the Elder Abuse and Neglect Act ............. $  7,216,800
  For Expenses of the Intergenerational
   Programs ....................................       62,300
  For Expenses of the Illinois Department
   on Aging for Monitoring and Support
   Services ....................................      303,700
  For Expenses of the Illinois
   Council on Aging ............................       12,500
  For Expenses of the Senior Employment
   Specialist Program ..........................      270,400
  For Expenses of the Grandparents
   Raising Grandchildren Program ...............      139,600
  For Administrative Expenses of Senior
   Meal Program ................................       35,300
  For Administrative Expenses of the
   Red Tape Cutter Program .....................       10,000
  For Expenses of the Senior Helpline...........      479,400
  For Expenses of the Talented Older
   Persons in Schools Program...................      103,600
    Total                                          $8,633,600
Payable from Services for Older
  Americans Fund:
  For Administrative Expenses of
   Senior Meal Program ......................... $     52,100
  For Expenses for Senior Caregivers of
   Adult Disabled Children .....................      214,500
  For Purchase of Training Services ............      148,300
  For Expenses of the Discretionary
   Government Projects..........................      120,000
    Total                                            $534,900
Payable from the Department on Aging's
  Special Projects Fund:
   For Expenses of Private Partnership
   Projects........................................$   45,000
    Section  6.  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 the purchase of Illinois Community
   Care Program homemaker and
   Senior Companion Services ................... $192,150,000
  For Grants and for Administrative
   Expenses Associated with
   Case Management .............................   27,000,000
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment ...    6,618,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .......................................    3,107,200
  Grants for Community Based Services for
   equal distribution to each of the 13
   Area Agencies on Aging ......................    2,000,000
  For Grants for Adult Day Care Services .......   14,000,000
  For Purchase of Services in connection with
   Alzheimer's Initiative and Related
   Programs ....................................      107,100
  For Grants for Retired Senior
   Volunteer Program ...........................      800,000
  For Planning and Service Grants to
   Area Agencies on Aging ......................    2,293,300
  For Grants for the Foster
   Grandparent Program .........................      350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development .................................      282,400
  For Grants for Suburban Area Agency
   on Aging for the Red
   Tape Cutter Program .........................      257,500
  For Grants for Chicago Department on Aging
   for the Red Tape Cutter Program .............      617,500
  For the Ombudsman Program ....................      400,000
    Total                                        $249,983,500

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

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

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

Effective Date: 07/01/03