101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

HB3760

 

Introduced ,  by Rep. Gregory Harris - Robyn Gabel

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2019, as follows:

General Funds                    $1,084,369,400

Other State Funds                $    5,745,000

Federal Funds                    $  124,913,700

Total                           $1,215,028,100

 

 

OMB101 00005 SEB 45005 b

 

 

 

 

 

  $FY20 DEPT ON AGING OCE

 

 

 


    AN ACT making appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2020:

OFFICE OF THE DIRECTOR

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,605,600

  For State Contributions to Social Security....... 122,800

  For Contractual Services......................... 100,000

  For Travel........................................ 75,000

    Total                                        $1,903,400

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,275,400

  For State Contribution to Social Security......... 97,600

  For Contractual Services....................... 1,675,000

  For Travel........................................ 50,000

  For Commodities................................... 22,600

  For Printing...................................... 60,000

  For Equipment..................................... 19,000

  For Telecommunications........................... 230,000

  For Operation of Auto Equipment................... 57,600

    Total                                        $3,487,200

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Monitoring

   and Support Services............................ 182,000

Payable from the Department on Aging

 State Projects Fund:

  For the Administrative and

   Programmatic Expenses of Private

   Partnership Projects............................ 345,000

Payable from the Services for Older Americans Fund:

  For Personal Services............................ 550,200

  For State Contributions to State

   Employees’ Retirement System.................... 298,700

  For State Contributions to Social Security........ 42,100

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 75,000

  For Travel........................................ 65,000

  For Commodities.................................... 6,500

  For Telecommunications............................ 50,000

  For Operation of Auto Equipment................... 15,000

    Total                                        $1,246,500

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic expenses of

   Governmental Discretionary Projects........... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES

Payable from the General Revenue Fund:

  For Personal Services............................ 815,900

  For State Contributions to Social Security........ 62,400

  For Contractual Services......................... 100,000

  For Travel........................................ 25,000

    Total                                        $1,003,300

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Employment Specialist Program............ 190,300

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program (USDA)....................... 40,000

  For Federal Refunds............................ 1,502,800

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For Grandparents Raising

   Grandchildren Program........................... 300,000

Payable from the Services for Older Americans Fund:

  For Personal Services............................ 425,000

  For State Contributions to State

   Employee’ Retirement............................ 230,700

  For State Contributions to Social Security........ 32,500

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 50,000

  For Travel....................................... 110,000

    Total                                          $992,200

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Meal Program USDA........................ 225,000

  For the Administrative and

   Programmatic Expenses of

   Older Americans Training........................ 100,000

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects........... 1,500,000

  For the Administrative and

   Programmatic Expenses of

   Title V Services................................ 300,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Services for Older Americans Fund:

  For USDA Child and Adult Food

   Care Program.................................... 200,000

  For Title V Employment Services................ 4,000,000

  For Title III Social Services................. 25,000,000

  For Title III B Ombudsman...................... 3,000,000

  For USDA National Lunch Program................ 3,500,000

  For National Family Caregiver

   Support Program.............................. 11,500,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation............... 1,000,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 1,500,000

  For Title III D Preventive Health.............. 3,000,000

  For Nutrition Services Incentive

   Program...................................... 11,500,000

  For Title III C-1 Congregate

   Meals Program................................ 24,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 22,000,000

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of the

   Home Delivered Meals Program................. 23,800,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Commitment to Human Services Fund:

  For Retired Senior Volunteer Program............. 551,800

  For Planning and Service Grants to

   Area Agencies on Aging....................... 11,500,000

  For Foster Grandparents Program.................. 241,400

  For Area Agencies on Aging for

   Long-Term Care Systems Development.............. 273,800

  For Equal Distribution of

   Community Based Services...................... 1,751,200

DISTRIBUTIVE ITEMS

GRANTS

Payable from the Tobacco Settlement Recovery Fund:

  For Senior Health Assistance Programs.......... 2,800,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVCIES

Payable from the General Revenue Fund:

  For Personal Services............................ 816,200

  For State Contributions to Social Security........ 62,400

  For Contractual Services......................... 150,000

  For Community Care Services Travel............... 130,300

    Total                                        $1,158,900

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of

   Program Development and Training................ 475,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Care Program Governmental

   Discretionary Projects........................ 1,500,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the administrative and

   programmatic expenses including

   grants and fee for service associated

   with the purchases of services

   covered by the Community Care

   Program including prior years costs......... 256,500,000

Payable from the Commitment to Human Services Fund:

  For grants, programmatic and

   administrative expenses associated

   with comprehensive case coordination

   including prior years’ costs................. 69,600,000

  For grants and administrative

   expenses payable to comprehensive care

   coordination units for work

   on Medicaid applications and associated

   case management functions.................... 24,000,000

  For the administrative and programmatic

   expenses including grants and fee

   for service associated with the

   purchases of services covered by the

   Community Care Program including

   prior years costs........................... 610,000,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of Aging Rights

   Governmental Discretionary Projects........... 2,500,000

  For the Expenses of Aging Rights

   Training and Conference Planning................ 150,000

Payable from the Commitment to Human Services Fund:

  For the Administrative and

   Programmatic Expenses of

   Adult Protective Services

   Including Prior Year Cost.................... 22,900,000

Payable from the Long-term Care Ombudsman Fund:

  For the Administrative and

   Programmatic Expenses of the

   Long-Term Care Ombudsman Program.............. 2,600,000

DISTRIBUTIVE ITEMS

GRANTS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of the

   Ombudsman Program............................. 4,500,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH

Payable from the General Revenue Fund:

  For Personal Services............................ 522,400

  For State Contributions to Social Security........ 40,000

  For Contractual Services.......................... 50,000

  For Travel........................................ 35,000

    Total                                          $647,400

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Illinois

   Council on Aging................................. 28,000

  For the Administrative and

   Programmatic Expenses of

   Senior Community Outreach Events................. 65,000

  For the Administrative and

   Programmatic Expenses of

   Senior HelpLine............................... 2,608,700

Payable from the Senior Health Insurance Program Fund:

  For the Administrative and

   Programmatic Expenses of the

   Senior Health Insurance Program............... 2,700,000

Payable from the Services for Older Americans Fund:

  For the Administrative and

   Programmatic Expenses of

   Governmental Discretionary Projects........... 1,500,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF COMMUNITY TRANSITION

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For the Administrative and

   Programmatic Expenses of Community

   Transition and System Rebalancing

   for the Colbert Consent Decree including

   Prior Year Expenses.......................... 39,319,500

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For DoIT Electronic Data Processing............ 5,839,700

 

ARTICLE 99

 

Section 99.  Effective Date.  This Act takes effect July 1, 2019.