SB2527
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2527
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department on Aging for the fiscal year
beginning July 1, 2023, as follows:
General Funds $1,399,198,478
Other State Funds $ 7,745,000
Federal Funds $ 185,518,200
Total $1,592,461,678
OMB103 00006 HML 45006 b
SB2527 OMB103 00006 HML 45006 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 5. The following named amounts, or so much thereof 5
as may be necessary, are appropriated for the ordinary and 6
contingent expenses for the Illinois Department on Aging for 7
the Fiscal Year Ending June 30, 202 4: 8
OFFICE OF THE DIRECTOR 9
Payable from the General Revenue Fund: 10
For Personal Services ............................. 2,000,000 11
For State Contributions to Social Security ..........153,000 12
For Contractual Services ............................ 208,000 13
For Travel ................................ ..........100,000 14
Total $2,461,000 15
Section 10. The following named amounts, or so much thereof 16
as may be necessary, are appropriated for the ordinary and 17
contingent expenses for the Illinois Department on Aging: 18
DIVISION OF FINANCE AND ADMINISTRATION 19
Payable from the General Revenue Fund: 20
For Personal Services ............................. 2,203,000 21 SB2527 -2- OMB103 00006 HML 45006 b
For State Contribution to Social S ecurity ...........169,000 1
For Contractual Services .......................... 2,635,000 2
For Travel ................................ ...........20,000 3
For Commodities ................................ ......22,600 4
For Printing ................................ ........110,000 5
For Equipment ................................ ........19,000 6
For Telecommunications .............................. 350,000 7
For Operation of Auto Equipment ...................... 65,000 8
Total $5,593,600 9
DISTRIBUTIVE ITEMS 10
OPERATION 11
Payable from the General Revenue Fund: 12
For the Administrative and 13
Programmatic Expenses in Support of the 14
Department on Aging Grants, Fee for Service, 15
Contractual Obligations and Intergovernmental 16
Agreements, including prior year costs .............725,000 17
Payable from the Department on Aging 18
State Projects Fund: 19
For the Administrative and 20
Programmatic Expenses of Private 21
Partnership Projects ............................... 345,000 22
Payable from the Services for Older Americans Fund: 23
For Personal Services ............................... 997,000 24
For State Contributions to State 25 SB2527 -3- OMB103 00006 HML 45006 b
Employees’ Retirement System ....................... 529,000 1
For State Contributions to Social Security ...........76,300 2
For Group Insurance ................................ .231,300 3
For Contractual Services ............................ 500,000 4
For Travel ................................ ...........65,000 5
For Commodities ................................ .......6,500 6
For Telecommunications ............................... 50,000 7
For Operation of Auto Equipment ...................... 15,000 8
DISTRIBUTIVE ITEMS 9
OPERATIONS 10
Payable from the Services for Older Americans Fund: 11
For the Administrative and 12
Programmatic expenses of 13
Governmental Discretionary Projects ..............3,500,000 14
Section 15. The following named amounts, or so much thereof 15
as may be necessary, are appropriated for the ordinary and 16
contingent expenses for the Illinois Department on Aging: 17
DIVISION OF COMMUNITY SUPPORTIVE SERVICES 18
Payable from the General Revenue Fund: 19
For Personal Services ............................... 780,000 20
For State Contributions to Social Security ...........60,000 21
For Contractual Services ............................. 80,000 22
For Travel ................................ ..........120,000 23
Total $1,040,000 24 SB2527 -4- OMB103 00006 HML 45006 b
DISTRIBUTIVE ITEMS 1
OPERATIONS 2
Payable from the General Revenue Fund: 3
For the Administrative and 4
Programmatic Expenses of th e 5
Senior Employment Specialist Program ...............190,300 6
For the Administrative and 7
Programmatic Expenses of the 8
Senior Meal Program (USDA) .......................... 56,200 9
For the Administrative and 10
Programmatic Expenses of the 11
Senior Employment Program ........................ 1,457,800 12
DISTRIBUTIVE ITEMS 13
GRANTS 14
Payable from the General Revenue Fund: 15
For Grandparents Raising 16
Grandchildren Program .............................. 300,000 17
Payable from the Services for Older Americans Fund: 18
For Personal Services ............................... 745,000 19
For State Contributions to State 20
Employee’ Retirement ............................... 394,000 21
For State Contributions to Social Security ...........73,500 22
For Group Insurance ................................ .205,600 23
For Contractual Services ............................ 345,000 24
For Travel ................................ ..........110,000 25 SB2527 -5- OMB103 00006 HML 45006 b
Total $2,173,100 1
DISTRIBUTIVE ITEMS 2
OPERATIONS 3
Payable from the Services for Older Americans Fund: 4
For the Administrative and 5
Programmatic Expenses of the 6
Senior Meal Program USDA ........................... 225,000 7
For the Administrative and 8
Programmatic Expenses of 9
Older Americans Training ........................... 200,000 10
For the Administrative and 11
Programmatic Expenses of 12
Governmental Discreti onary Projects ..............2,000,000 13
For the Administrative and 14
Programmatic Expenses of 15
Title V Services ................................ ...300,000 16
DISTRIBUTIVE ITEMS 17
GRANTS 18
Payable from the Services for Older Americans Fund: 19
For USDA Child and Adult Food 20
Care Program, including prior years costs ..........450,000 21
For Title V Employment Services , 22
Including prior years costs ...................... 4,000,000 23
For Title III Social Services , 24
including prior years costs .................... 26,000,000 25 SB2527 -6- OMB103 00006 HML 45006 b
For Title III B Ombudsman , 1
including prior years costs ..................... 7,000,000 2
For USDA National Lunch Program , 3
including prior years costs ..................... 3,500,000 4
For National Family Caregiver 5
Support Program, including prior years costs ....18,000,000 6
For Title VII Prevention of Elder 7
Abuse, Neglect and Exploitation , 8
including prior years costs ..................... 1,800,000 9
For Title VII Long-Term Care 10
Ombudsman Services for Older Americans , 11
including prior years costs ..................... 1,800,000 12
For Title III D Preventive Health , 13
including prior years costs ..................... 2,000,000 14
For Nutrition Services Incentive 15
Program, including prior years costs ............15,000,000 16
For Title III C-1 Congregate 17
Meals Program, including prior years costs ......27,000,000 18
For Title III C-2 Home Delivered 19
Meals Program, including prior years costs ......45,000,000 20
DISTRIBUTIVE ITEMS 21
OPERATIONS 22
Payable from the Commitment to Human Services Fund: 23
For the Administrative and 24
Programmatic Expenses of the 25 SB2527 -7- OMB103 00006 HML 45006 b
Home Delivered Meals Program .................... 52,300,000 1
DISTRIBUTIVE ITEMS 2
GRANTS 3
Payable from the Commitment to Human Services Fund: 4
For Retired Senior Volunteer Program ................551,800 5
For Planning and Service Grants to 6
Area Agencies on Aging .......................... 15,590,500 7
For Caregiver Support Services .................... 5,273,800 8
For Intergenerational and 9
Foster Grandparents Program ........................ 376,400 10
For Equal Distribution of 11
Community Based Services ......................... 1,751,200 12
DISTRIBUTIVE ITEMS 13
GRANTS 14
Payable from the Tobacco Settlement Recovery Fund: 15
For Senior Health Assistance Programs .............2,800,000 16
Section 17. The sum of $1,300,000 for administrative and 17
programmatic use, or so much thereof as may be necessary, is 18
appropriated from the Commitment to Human services Fund to the 19
Department on Aging for their discretionary use to assist with 20
aging service access throughout the State of Illinois 21
Section 18. The sum, not to exceed, of $253,578, or so 22
much thereof as may be necessary, is appropriated from the 23 SB2527 -8- OMB103 00006 HML 45006 b
General Revenue Fund to the Department on Aging for a one -time 1
payment to National Able for Services rendered 7/1/22 – 9/30/22 2
for the Senior Employment Program. 3
Section 20. The following named amounts, or so much thereof 4
as may be necessary, are appropriated for the ordinary and 5
contingent expenses for the Illinois Department on Aging: 6
DIVISION OF COMMUNITY CARE SERVICES 7
Payable from the General Revenue Fund: 8
For Personal Services ............................... 722,000 9
For State Contributions to Social Security ...........55,200 10
For Contractual Services ............................ 315,000 11
For Community Care Services Travel ...................65,300 12
Total $1,157,500 13
DISTRIBUTIVE ITEMS 14
OPERATIONS 15
Payable from the General Revenue Fund: 16
For the Administrative and 17
Programmatic Expenses of 18
Program Development and Training ...................400,000 19
Payable from the Services for Older Americans Fund: 20
For the Administrative and 21
Programmatic Expenses of Community 22
Care Program Governmental 23
Discretionary Projects ........................... 2,000,000 24 SB2527 -9- OMB103 00006 HML 45006 b
DISTRIBUTIVE ITEMS 1
GRANTS 2
Payable from the General Revenue Fund: 3
For the administrative and 4
programmatic expenses including 5
grants and fee for service associated 6
with the purchases of services 7
covered by the Community Care 8
Program including prior years costs ............408,500,000 9
Payable from the Commitment to Human Services Fund: 10
For grants, programmatic and 11
administrative expenses associated 12
with comprehensive case coordination 13
including prior years costs .................... 108,800,000 14
For the administrative and programmatic 15
expenses including grants and fee 16
for service associated with the 17
purchases of services covered by the 18
Community Care Program including 19
prior years costs .............................. 750,000,000 20
Section 25. The following named amounts, or so much thereof 21
as may be necessary, are appro priated for the ordinary and 22
contingent expenses for the Illinois Department on Aging: 23
DIVISION OF AGING CLIENT RIGHTS 24 SB2527 -10- OMB103 00006 HML 45006 b
DISTRIBUTIVE ITEMS 1
OPERATIONS 2
Payable from the Services for Older Americans Fund: 3
For the Administrative and 4
Programmatic Expenses of Aging Rights 5
Governmental Discretionary Projects .............16,000,000 6
For the Expenses of Aging Rights 7
Training and Conference Planning ...................200,000 8
Payable from the Commitment to Human Services Fund: 9
For the Administrative and 10
Programmatic Expenses of 11
Adult Protective Services 12
Including Prior Year s Cost ...................... 24,200,000 13
Payable from the Long -term Care Ombudsman Fund: 14
For the Administrative and 15
Programmatic Expenses of the 16
Long-Term Care Ombudsman Program , 17
Including prior year costs ...................... 4,600,000 18
DISTRIBUTIVE ITEMS 19
GRANTS 20
Payable from the Commitment to Human Services Fund: 21
For the Administrative and 22
Programmatic Expenses of the 23
Ombudsman Program, including prior year costs ....4,550,000 24
SB2527 -11- OMB103 00006 HML 45006 b
Section 30. The following named amounts, or so much thereof 1
as may be necessary, are appropriated for the ordinary and 2
contingent expenses for the Illinois Department on Aging: 3
DIVISION OF COMMUNITY OUTREACH 4
Payable from the General Revenue Fund: 5
For Personal Services ............................... 570,000 6
For State Contributions to Social Security ...........44,000 7
For Contractual Services ............................. 25,000 8
For Travel ................................ ...........20,000 9
Total $659,000 10
DISTRIBUTIVE ITEMS 11
OPERATIONS 12
Payable from the General Revenue Fund: 13
For the Administrative and 14
Programmatic Expenses of Illinois 15
Council on Aging ................................ ....10,000 16
For the Administrative and 17
Programmatic Expenses of 18
Senior Community Outreach Events .................1,315,000 19
For the Administrative and 20
Programmatic Expenses of 21
Senior HelpLine ................................ ..3,328,000 22
Payable from the Senior Health Insurance Program Fund: 23
For the Administrative and 24
Programmatic Expenses of the 25 SB2527 -12- OMB103 00006 HML 45006 b
Senior Health Insurance Program ..................2,700,000 1
Payable from the Services for Older Americans Fund: 2
For the Administrative and 3
Programmatic Expenses of 4
Governmental Discretionary Projects ..............2,500,000 5
Section 35. The following named amounts, or so much thereof 6
as may be necessary, are appropriated for the ordinary and 7
contingent expenses for the Illinois Department on Aging: 8
OFFICE OF INFORMATION TECHNOLOGY 9
DISTRIBUTIVE ITEMS 10
OPERATIONS 11
Payable from the General Revenue Fund: 12
For DoIT Electronic Data Processing ...............7,057,800 13
Section 99. Effective date. This Act takes effect July 1, 14
2023. 15