Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2527 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	SB2527
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2527
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department on Aging for the fiscal year
17	17	beginning July 1, 2023, as follows:
18	18
19	19	General Funds $1,399,198,478
20	20	Other State Funds $ 7,745,000
21	21	Federal Funds $ 185,518,200
22	22	Total $1,592,461,678
23	23
24	24
25	25	OMB103 00006 HML 45006 b
26	26
27	27
28	28
29	29
30	30	SB2527 OMB103 00006 HML 45006 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. The following named amounts, or so much thereof 5
40	40	as may be necessary, are appropriated for the ordinary and 6
41	41	contingent expenses for the Illinois Department on Aging for 7
42	42	the Fiscal Year Ending June 30, 202 4: 8
43	43	OFFICE OF THE DIRECTOR 9
44	44	Payable from the General Revenue Fund: 10
45	45	For Personal Services ............................. 2,000,000 11
46	46	For State Contributions to Social Security ..........153,000 12
47	47	For Contractual Services ............................ 208,000 13
48	48	For Travel ................................ ..........100,000 14
49	49	Total $2,461,000 15
50	50
51	51	Section 10. The following named amounts, or so much thereof 16
52	52	as may be necessary, are appropriated for the ordinary and 17
53	53	contingent expenses for the Illinois Department on Aging: 18
54	54	DIVISION OF FINANCE AND ADMINISTRATION 19
55	55	Payable from the General Revenue Fund: 20
56	56	For Personal Services ............................. 2,203,000 21 SB2527 -2- OMB103 00006 HML 45006 b
57	57
58	58	For State Contribution to Social S ecurity ...........169,000 1
59	59	For Contractual Services .......................... 2,635,000 2
60	60	For Travel ................................ ...........20,000 3
61	61	For Commodities ................................ ......22,600 4
62	62	For Printing ................................ ........110,000 5
63	63	For Equipment ................................ ........19,000 6
64	64	For Telecommunications .............................. 350,000 7
65	65	For Operation of Auto Equipment ...................... 65,000 8
66	66	Total $5,593,600 9
67	67	DISTRIBUTIVE ITEMS 10
68	68	OPERATION 11
69	69	Payable from the General Revenue Fund: 12
70	70	For the Administrative and 13
71	71	Programmatic Expenses in Support of the 14
72	72	Department on Aging Grants, Fee for Service, 15
73	73	Contractual Obligations and Intergovernmental 16
74	74	Agreements, including prior year costs .............725,000 17
75	75	Payable from the Department on Aging 18
76	76	State Projects Fund: 19
77	77	For the Administrative and 20
78	78	Programmatic Expenses of Private 21
79	79	Partnership Projects ............................... 345,000 22
80	80	Payable from the Services for Older Americans Fund: 23
81	81	For Personal Services ............................... 997,000 24
82	82	For State Contributions to State 25 SB2527 -3- OMB103 00006 HML 45006 b
83	83
84	84	Employees’ Retirement System ....................... 529,000 1
85	85	For State Contributions to Social Security ...........76,300 2
86	86	For Group Insurance ................................ .231,300 3
87	87	For Contractual Services ............................ 500,000 4
88	88	For Travel ................................ ...........65,000 5
89	89	For Commodities ................................ .......6,500 6
90	90	For Telecommunications ............................... 50,000 7
91	91	For Operation of Auto Equipment ...................... 15,000 8
92	92	DISTRIBUTIVE ITEMS 9
93	93	OPERATIONS 10
94	94	Payable from the Services for Older Americans Fund: 11
95	95	For the Administrative and 12
96	96	Programmatic expenses of 13
97	97	Governmental Discretionary Projects ..............3,500,000 14
98	98
99	99	Section 15. The following named amounts, or so much thereof 15
100	100	as may be necessary, are appropriated for the ordinary and 16
101	101	contingent expenses for the Illinois Department on Aging: 17
102	102	DIVISION OF COMMUNITY SUPPORTIVE SERVICES 18
103	103	Payable from the General Revenue Fund: 19
104	104	For Personal Services ............................... 780,000 20
105	105	For State Contributions to Social Security ...........60,000 21
106	106	For Contractual Services ............................. 80,000 22
107	107	For Travel ................................ ..........120,000 23
108	108	Total $1,040,000 24 SB2527 -4- OMB103 00006 HML 45006 b
109	109
110	110	DISTRIBUTIVE ITEMS 1
111	111	OPERATIONS 2
112	112	Payable from the General Revenue Fund: 3
113	113	For the Administrative and 4
114	114	Programmatic Expenses of th e 5
115	115	Senior Employment Specialist Program ...............190,300 6
116	116	For the Administrative and 7
117	117	Programmatic Expenses of the 8
118	118	Senior Meal Program (USDA) .......................... 56,200 9
119	119	For the Administrative and 10
120	120	Programmatic Expenses of the 11
121	121	Senior Employment Program ........................ 1,457,800 12
122	122	DISTRIBUTIVE ITEMS 13
123	123	GRANTS 14
124	124	Payable from the General Revenue Fund: 15
125	125	For Grandparents Raising 16
126	126	Grandchildren Program .............................. 300,000 17
127	127	Payable from the Services for Older Americans Fund: 18
128	128	For Personal Services ............................... 745,000 19
129	129	For State Contributions to State 20
130	130	Employee’ Retirement ............................... 394,000 21
131	131	For State Contributions to Social Security ...........73,500 22
132	132	For Group Insurance ................................ .205,600 23
133	133	For Contractual Services ............................ 345,000 24
134	134	For Travel ................................ ..........110,000 25 SB2527 -5- OMB103 00006 HML 45006 b
135	135
136	136	Total $2,173,100 1
137	137	DISTRIBUTIVE ITEMS 2
138	138	OPERATIONS 3
139	139	Payable from the Services for Older Americans Fund: 4
140	140	For the Administrative and 5
141	141	Programmatic Expenses of the 6
142	142	Senior Meal Program USDA ........................... 225,000 7
143	143	For the Administrative and 8
144	144	Programmatic Expenses of 9
145	145	Older Americans Training ........................... 200,000 10
146	146	For the Administrative and 11
147	147	Programmatic Expenses of 12
148	148	Governmental Discreti onary Projects ..............2,000,000 13
149	149	For the Administrative and 14
150	150	Programmatic Expenses of 15
151	151	Title V Services ................................ ...300,000 16
152	152	DISTRIBUTIVE ITEMS 17
153	153	GRANTS 18
154	154	Payable from the Services for Older Americans Fund: 19
155	155	For USDA Child and Adult Food 20
156	156	Care Program, including prior years costs ..........450,000 21
157	157	For Title V Employment Services , 22
158	158	Including prior years costs ...................... 4,000,000 23
159	159	For Title III Social Services , 24
160	160	including prior years costs .................... 26,000,000 25 SB2527 -6- OMB103 00006 HML 45006 b
161	161
162	162	For Title III B Ombudsman , 1
163	163	including prior years costs ..................... 7,000,000 2
164	164	For USDA National Lunch Program , 3
165	165	including prior years costs ..................... 3,500,000 4
166	166	For National Family Caregiver 5
167	167	Support Program, including prior years costs ....18,000,000 6
168	168	For Title VII Prevention of Elder 7
169	169	Abuse, Neglect and Exploitation , 8
170	170	including prior years costs ..................... 1,800,000 9
171	171	For Title VII Long-Term Care 10
172	172	Ombudsman Services for Older Americans , 11
173	173	including prior years costs ..................... 1,800,000 12
174	174	For Title III D Preventive Health , 13
175	175	including prior years costs ..................... 2,000,000 14
176	176	For Nutrition Services Incentive 15
177	177	Program, including prior years costs ............15,000,000 16
178	178	For Title III C-1 Congregate 17
179	179	Meals Program, including prior years costs ......27,000,000 18
180	180	For Title III C-2 Home Delivered 19
181	181	Meals Program, including prior years costs ......45,000,000 20
182	182	DISTRIBUTIVE ITEMS 21
183	183	OPERATIONS 22
184	184	Payable from the Commitment to Human Services Fund: 23
185	185	For the Administrative and 24
186	186	Programmatic Expenses of the 25 SB2527 -7- OMB103 00006 HML 45006 b
187	187
188	188	Home Delivered Meals Program .................... 52,300,000 1
189	189	DISTRIBUTIVE ITEMS 2
190	190	GRANTS 3
191	191	Payable from the Commitment to Human Services Fund: 4
192	192	For Retired Senior Volunteer Program ................551,800 5
193	193	For Planning and Service Grants to 6
194	194	Area Agencies on Aging .......................... 15,590,500 7
195	195	For Caregiver Support Services .................... 5,273,800 8
196	196	For Intergenerational and 9
197	197	Foster Grandparents Program ........................ 376,400 10
198	198	For Equal Distribution of 11
199	199	Community Based Services ......................... 1,751,200 12
200	200	DISTRIBUTIVE ITEMS 13
201	201	GRANTS 14
202	202	Payable from the Tobacco Settlement Recovery Fund: 15
203	203	For Senior Health Assistance Programs .............2,800,000 16
204	204
205	205	Section 17. The sum of $1,300,000 for administrative and 17
206	206	programmatic use, or so much thereof as may be necessary, is 18
207	207	appropriated from the Commitment to Human services Fund to the 19
208	208	Department on Aging for their discretionary use to assist with 20
209	209	aging service access throughout the State of Illinois 21
210	210
211	211	Section 18. The sum, not to exceed, of $253,578, or so 22
212	212	much thereof as may be necessary, is appropriated from the 23 SB2527 -8- OMB103 00006 HML 45006 b
213	213
214	214	General Revenue Fund to the Department on Aging for a one -time 1
215	215	payment to National Able for Services rendered 7/1/22 – 9/30/22 2
216	216	for the Senior Employment Program. 3
217	217
218	218	Section 20. The following named amounts, or so much thereof 4
219	219	as may be necessary, are appropriated for the ordinary and 5
220	220	contingent expenses for the Illinois Department on Aging: 6
221	221	DIVISION OF COMMUNITY CARE SERVICES 7
222	222	Payable from the General Revenue Fund: 8
223	223	For Personal Services ............................... 722,000 9
224	224	For State Contributions to Social Security ...........55,200 10
225	225	For Contractual Services ............................ 315,000 11
226	226	For Community Care Services Travel ...................65,300 12
227	227	Total $1,157,500 13
228	228	DISTRIBUTIVE ITEMS 14
229	229	OPERATIONS 15
230	230	Payable from the General Revenue Fund: 16
231	231	For the Administrative and 17
232	232	Programmatic Expenses of 18
233	233	Program Development and Training ...................400,000 19
234	234	Payable from the Services for Older Americans Fund: 20
235	235	For the Administrative and 21
236	236	Programmatic Expenses of Community 22
237	237	Care Program Governmental 23
238	238	Discretionary Projects ........................... 2,000,000 24 SB2527 -9- OMB103 00006 HML 45006 b
239	239
240	240	DISTRIBUTIVE ITEMS 1
241	241	GRANTS 2
242	242	Payable from the General Revenue Fund: 3
243	243	For the administrative and 4
244	244	programmatic expenses including 5
245	245	grants and fee for service associated 6
246	246	with the purchases of services 7
247	247	covered by the Community Care 8
248	248	Program including prior years costs ............408,500,000 9
249	249	Payable from the Commitment to Human Services Fund: 10
250	250	For grants, programmatic and 11
251	251	administrative expenses associated 12
252	252	with comprehensive case coordination 13
253	253	including prior years costs .................... 108,800,000 14
254	254	For the administrative and programmatic 15
255	255	expenses including grants and fee 16
256	256	for service associated with the 17
257	257	purchases of services covered by the 18
258	258	Community Care Program including 19
259	259	prior years costs .............................. 750,000,000 20
260	260
261	261	Section 25. The following named amounts, or so much thereof 21
262	262	as may be necessary, are appro priated for the ordinary and 22
263	263	contingent expenses for the Illinois Department on Aging: 23
264	264	DIVISION OF AGING CLIENT RIGHTS 24 SB2527 -10- OMB103 00006 HML 45006 b
265	265
266	266	DISTRIBUTIVE ITEMS 1
267	267	OPERATIONS 2
268	268	Payable from the Services for Older Americans Fund: 3
269	269	For the Administrative and 4
270	270	Programmatic Expenses of Aging Rights 5
271	271	Governmental Discretionary Projects .............16,000,000 6
272	272	For the Expenses of Aging Rights 7
273	273	Training and Conference Planning ...................200,000 8
274	274	Payable from the Commitment to Human Services Fund: 9
275	275	For the Administrative and 10
276	276	Programmatic Expenses of 11
277	277	Adult Protective Services 12
278	278	Including Prior Year s Cost ...................... 24,200,000 13
279	279	Payable from the Long -term Care Ombudsman Fund: 14
280	280	For the Administrative and 15
281	281	Programmatic Expenses of the 16
282	282	Long-Term Care Ombudsman Program , 17
283	283	Including prior year costs ...................... 4,600,000 18
284	284	DISTRIBUTIVE ITEMS 19
285	285	GRANTS 20
286	286	Payable from the Commitment to Human Services Fund: 21
287	287	For the Administrative and 22
288	288	Programmatic Expenses of the 23
289	289	Ombudsman Program, including prior year costs ....4,550,000 24
290	290	SB2527 -11- OMB103 00006 HML 45006 b
291	291
292	292	Section 30. The following named amounts, or so much thereof 1
293	293	as may be necessary, are appropriated for the ordinary and 2
294	294	contingent expenses for the Illinois Department on Aging: 3
295	295	DIVISION OF COMMUNITY OUTREACH 4
296	296	Payable from the General Revenue Fund: 5
297	297	For Personal Services ............................... 570,000 6
298	298	For State Contributions to Social Security ...........44,000 7
299	299	For Contractual Services ............................. 25,000 8
300	300	For Travel ................................ ...........20,000 9
301	301	Total $659,000 10
302	302	DISTRIBUTIVE ITEMS 11
303	303	OPERATIONS 12
304	304	Payable from the General Revenue Fund: 13
305	305	For the Administrative and 14
306	306	Programmatic Expenses of Illinois 15
307	307	Council on Aging ................................ ....10,000 16
308	308	For the Administrative and 17
309	309	Programmatic Expenses of 18
310	310	Senior Community Outreach Events .................1,315,000 19
311	311	For the Administrative and 20
312	312	Programmatic Expenses of 21
313	313	Senior HelpLine ................................ ..3,328,000 22
314	314	Payable from the Senior Health Insurance Program Fund: 23
315	315	For the Administrative and 24
316	316	Programmatic Expenses of the 25 SB2527 -12- OMB103 00006 HML 45006 b
317	317
318	318	Senior Health Insurance Program ..................2,700,000 1
319	319	Payable from the Services for Older Americans Fund: 2
320	320	For the Administrative and 3
321	321	Programmatic Expenses of 4
322	322	Governmental Discretionary Projects ..............2,500,000 5
323	323
324	324	Section 35. The following named amounts, or so much thereof 6
325	325	as may be necessary, are appropriated for the ordinary and 7
326	326	contingent expenses for the Illinois Department on Aging: 8
327	327	OFFICE OF INFORMATION TECHNOLOGY 9
328	328	DISTRIBUTIVE ITEMS 10
329	329	OPERATIONS 11
330	330	Payable from the General Revenue Fund: 12
331	331	For DoIT Electronic Data Processing ...............7,057,800 13
332	332
333	333	Section 99. Effective date. This Act takes effect July 1, 14
334	334	2023. 15