Illinois 2023-2024 Regular Session

Illinois Senate Bill SB3831 Compare Versions

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

Old	New	Differences
1	1	SB3831
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	SB3831
10	10
11	11	Introduced 2/28/2024, 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, 2024, as follows:
18	18
19	19	General Funds $1,591,159,400
20	20	Other State Funds $ 7,745,000
21	21	Federal Funds $ 164,395,400
22	22	Total $1,763,299,800
23	23
24	24
25	25	OMB103 00166 LDO 45166 b
26	26
27	27
28	28
29	29
30	30	SB3831 OMB103 00166 LDO 45166 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, 2025: 8
43	43	OFFICE OF THE DIRECTOR 9
44	44	Payable from the General Revenue Fund: 10
45	45	For Personal Services ............................. 2,400,000 11
46	46	For State Contributions to Social Security ..........183,600 12
47	47	For Contractual Services ............................ 208,000 13
48	48	For Travel ................................ ..........100,000 14
49	49	Total $2,891,600 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 ............................. 2,300,000 21 SB3831 -2- OMB103 00166 LDO 45166 b
57	57
58	58	For State Contribution to Social Secu rity ...........176,000 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 $5,697,600 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 Years’ Cost s ...........725,000 17
75	75	Payable from the Services for Older Americans Fund: 18
76	76	For Personal Services ............................. 1,100,000 19
77	77	For State Contributions to State 20
78	78	Employees’ Retirement System ....................... 576,400 21
79	79	For State Contributions to Social Security ...........84,200 22
80	80	For Group Insurance ................................ .281,700 23
81	81	For Contractual Services ............................ 500,000 24
82	82	For Travel ................................ ...........65,000 25 SB3831 -3- OMB103 00166 LDO 45166 b
83	83
84	84	For Commodities ................................ .......6,500 1
85	85	For Telecommunications ............................... 50,000 2
86	86	For Operation of Auto Equipment ...................... 15,000 3
87	87	Payable from the Department on Aging 4
88	88	State Projects Fund: 5
89	89	For the Administrative and 6
90	90	Programmatic Expenses of Pr ivate 7
91	91	Partnership Projects ............................... 345,000 8
92	92
93	93	DISTRIBUTIVE ITEMS 9
94	94	OPERATIONS 10
95	95	Payable from the Services for Older Americans Fund: 11
96	96	For the Administrative and 12
97	97	Programmatic Expenses of 13
98	98	Governmental Discretionary Projects ..............3,500,000 14
99	99
100	100	Section 13. The amount of $125,000, or so much thereof as 15
101	101	may be necessary, is appropriated from the Department on Aging 16
102	102	Federal Indirect Cost Fund to the Department on Aging for all 17
103	103	costs associated with administration and programmatic grant 18
104	104	activities. 19
105	105
106	106	Section 15. The followin g named amounts, or so much thereof 20
107	107	as may be necessary, are appropriated for the ordinary and 21
108	108	contingent expenses for the Illinois Department on Aging: 22 SB3831 -4- OMB103 00166 LDO 45166 b
109	109
110	110	DIVISION OF COMMUNITY SUPPORTIVE SERVICES 1
111	111	Payable from the General Revenue Fund: 2
112	112	For Personal Services ............................... 820,000 3
113	113	For State Contributions to Social Security ...........62,800 4
114	114	For Contractual Services ............................. 80,000 5
115	115	For Travel ................................ ..........120,000 6
116	116	Total $1,082,800 7
117	117	DISTRIBUTIVE ITEMS 8
118	118	OPERATIONS 9
119	119	Payable from the General Revenue Fund: 10
120	120	For the Administrative and 11
121	121	Programmatic Expenses of the 12
122	122	Senior Employment Specialist Program ...............190,300 13
123	123	For the Administrative and 14
124	124	Programmatic Expenses of the 15
125	125	Senior Meal Program (USDA) .......................... 61,400 16
126	126	For the Administrative and 17
127	127	Programmatic Expenses of the 18
128	128	Senior Employment Program ........................ 1,457,800 19
129	129	DISTRIBUTIVE ITEMS 20
130	130	GRANTS 21
131	131	Payable from the General Revenue Fund: 22
132	132	For Grandparents Raising 23
133	133	Grandchildren Program .............................. 300,000 24
134	134	Payable from the Services for Older Americans Fund: 25 SB3831 -5- OMB103 00166 LDO 45166 b
135	135
136	136	For Personal Services ............................... 745,000 1
137	137	For State Contributions to State 2
138	138	Employees’ Retirement .............................. 394,000 3
139	139	For State Contributions to Social Security ...........73,500 4
140	140	For Group Insurance ................................ .219,100 5
141	141	For Contractual Services .......................... 1,200,000 6
142	142	For Travel ................................ ..........110,000 7
143	143	DISTRIBUTIVE ITEMS 8
144	144	OPERATIONS 9
145	145	Payable from the Services for Older Americans Fund: 10
146	146	For the Administrative and 11
147	147	Programmatic Expenses of the 12
148	148	Senior Meal Program USDA ........................... 225,000 13
149	149	For the Administrative and 14
150	150	Programmatic Expenses of 15
151	151	Older Americans Training ........................... 200,000 16
152	152	For the Administrative and 17
153	153	Programmatic Expense s of 18
154	154	Governmental Discretionary Projects ..............2,000,000 19
155	155	For the Administrative and 20
156	156	Programmatic Expenses of 21
157	157	Title V Services ................................ ...300,000 22
158	158	DISTRIBUTIVE ITEMS 23
159	159	GRANTS 24
160	160	Payable from the Services for Older Americans Fund: 25 SB3831 -6- OMB103 00166 LDO 45166 b
161	161
162	162	For USDA Child and Adult Food 1
163	163	Care Program, Including Prior Years’ Costs .........450,000 2
164	164	For Title V Employment Services, 3
165	165	Including Prior Years’ Costs ..................... 4,000,000 4
166	166	For Title III B Ombudsman, 5
167	167	Including Prior Years’ Costs .................... 1,200,000 6
168	168	For Title III Social Services, 7
169	169	Including Prior Years’ Costs ...................35,000,000 8
170	170	For USDA National Lunch Program, 9
171	171	Including Prior Years’ Costs .................... 3,500,000 10
172	172	For National Family Caregiver 11
173	173	Support Program, Including Prior Years’ Costs ...10,000,000 12
174	174	For Title VII Prevention of Elder 13
175	175	Abuse, Neglect and Exploitation, 14
176	176	Including Prior Years’ Costs .................... 1,800,000 15
177	177	For Title VII Long-Term Care 16
178	178	Ombudsman Services for Older Americans, 17
179	179	Including Prior Years’ Costs .................... 1,400,000 18
180	180	For Title III D Preve ntive Health, 19
181	181	Including Prior Years’ Costs .................... 2,500,000 20
182	182	For Nutrition Services Incentive 21
183	183	Program, Including Prior Years’ Costs ...........12,000,000 22
184	184	For Title III C-1 Congregate 23
185	185	Meals Program, Including Prior Years’ Costs .....27,000,000 24
186	186	For Title III C-2 Home Delivered 25 SB3831 -7- OMB103 00166 LDO 45166 b
187	187
188	188	Meals Program, Including Prior Years’ Costs .....30,000,000 1
189	189	DISTRIBUTIVE ITEMS 2
190	190	OPERATIONS 3
191	191	Payable from the Commitment to Human Services Fund: 4
192	192	For the Administrative and 5
193	193	Programmatic Expenses of the 6
194	194	Home Delivered Meals Program .................... 55,300,000 7
195	195	DISTRIBUTIVE ITEMS 8
196	196	GRANTS 9
197	197	Payable from the Commitment to Human Services Fund: 10
198	198	For Retired Senior Volunteer Program ................551,800 11
199	199	For Planning and Service Grants to 12
200	200	Area Agencies on Agi ng .......................... 15,590,500 13
201	201	For Intergenerational and 14
202	202	Foster Grandparents Program ........................ 376,400 15
203	203	For Equal Distribution of 16
204	204	Community Based Services ......................... 1,751,200 17
205	205	For Caregiver Support Services .................... 5,273,800 18
206	206	DISTRIBUTIVE ITEMS 19
207	207	GRANTS 20
208	208	Payable from the Tobacco Settlement Recovery Fund: 21
209	209	For Senior Health Assistance Programs .............2,800,000 22
210	210
211	211	Section 16. The sum of $1,300,000, or so much of that 23
212	212	amount as may be necessary and remains unexpended at the close 24 SB3831 -8- OMB103 00166 LDO 45166 b
213	213
214	214	of business on June 30, 2024, less $300,000 to be lapsed, from 1
215	215	an appropriation heretofore made for such purposes in Article 2
216	216	40, Section 15 of Public Act 103 -0006, as amende d is 3
217	217	reappropriated from the General Revenue Fund to the Department 4
218	218	on Aging for costs associated with the Grandparents Raising 5
219	219	Grandchildren Program. 6
220	220
221	221
222	222	Section 17. The sum of $1,300,000 for administrative and 7
223	223	programmatic use, or so much thereof as may be necessary, is 8
224	224	appropriated from the Commitment to Human services Fund to the 9
225	225	Department on Aging for their discretionary use to assist with 10
226	226	aging service access throughout the State of Illinois. 11
227	227
228	228	Section 18. The amount of $125,000, or so much thereof as 12
229	229	may be necessary, is appropriated from the Department on Aging 13
230	230	Federal Indirect Cost Fund to the Department on Aging for all 14
231	231	costs associated with administration and programmatic grant 15
232	232	activities. 16
233	233
234	234	Section 20. The following named amounts, or so much thereof 17
235	235	as may be necessary, are appropriated for the ordinary and 18
236	236	contingent expenses for the Illinois Department on Aging: 19
237	237	DIVISION OF COMMUNITY CARE SERVICES 20
238	238	Payable from the General Revenue Fund: 21 SB3831 -9- OMB103 00166 LDO 45166 b
239	239
240	240	For Personal Services ............................... 790,000 1
241	241	For State Contributions to Social Security ...........60,500 2
242	242	For Contractual Services ............................ 315,000 3
243	243	For Community Care Services Travel ...................65,300 4
244	244	Total $1,230,800 5
245	245	DISTRIBUTIVE ITEMS 6
246	246	OPERATIONS 7
247	247	Payable from the General Revenue Fund: 8
248	248	For the Administrative and 9
249	249	Programmatic Expenses of 10
250	250	Program Development and Training ...................400,000 11
251	251	Payable from the Services for Older Americans Fund: 12
252	252	For the Administrative and 13
253	253	Programmatic Expenses of Community 14
254	254	Care Program Governmental 15
255	255	Discretionary Projects ........................... 2,000,000 16
256	256	DISTRIBUTIVE ITEMS 17
257	257	GRANTS 18
258	258	Payable from the General Revenue Fund: 19
259	259	For the Administrative and 20
260	260	Programmatic Expenses Including 21
261	261	Grants and Fee For Service Associated 22
262	262	with the Purchases of Services 23
263	263	Covered by the Community Care 24
264	264	Program, Including Prior Year s’ Costs ..........591,941,800 25 SB3831 -10- OMB103 00166 LDO 45166 b
265	265
266	266	Payable from the Commitment to Human Services Fund: 1
267	267	For Grants, Programmatic and 2
268	268	Administrative Expenses Associated 3
269	269	with Comprehensive Case Coordination 4
270	270	Including Prior Years’ Costs ...................112,268,400 5
271	271	For the Administrative and Progra mmatic 6
272	272	Expenses Including Grants and Fee 7
273	273	For Service Associated with the 8
274	274	Purchases of Services Covered by the 9
275	275	Community Care Program Including 10
276	276	Prior Years’ Costs ............................. 750,000,000 11
277	277
278	278	Section 25. The following named amounts, or so much thereof 12
279	279	as may be necessary, are appropriated for the ordinary and 13
280	280	contingent expenses for the Illinois Department on Aging: 14
281	281	DIVISION OF AGING CLIENT RIGHTS 15
282	282	DISTRIBUTIVE ITEMS 16
283	283	OPERATIONS 17
284	284	Payable from the Services for Older Americans Fund: 18
285	285	For the Administrative and 19
286	286	Programmatic Expenses of Aging Rights 20
287	287	Governmental Discretionary Projects .............16,000,000 21
288	288	For the Expenses of Aging Rights 22
289	289	Training and Conference Planning ...................200,000 23
290	290	Payable from the Commitment to Human Services Fund: 24 SB3831 -11- OMB103 00166 LDO 45166 b
291	291
292	292	For the Administrative and 1
293	293	Programmatic Expenses of 2
294	294	Adult Protective Services 3
295	295	Including Prior Years’ Costs .................... 24,200,000 4
296	296	Payable from the Long -term Care Ombudsman Fund: 5
297	297	For the Administrative and 6
298	298	Programmatic Expenses of the 7
299	299	Long-Term Care Ombudsman Program, 8
300	300	Including Prior Years’ C osts .................... 4,600,000 9
301	301	DISTRIBUTIVE ITEMS 10
302	302	GRANTS 11
303	303	Payable from the Commitment to Human Services Fund: 12
304	304	For the Administrative and 13
305	305	Programmatic Expenses of the Ombudsman Program, 14
306	306	Including Prior Years’ Costs .................... 4,550,000 15
307	307
308	308	Section 27. The amount of $125,000, or so much thereof as 16
309	309	may be necessary, is appropriated from the Department on Aging 17
310	310	Federal Indirect Cost Fund to the Department on Aging for all 18
311	311	cost associated with administration and programmatic grant 19
312	312	activities. 20
313	313
314	314	Section 30. The following named amounts, or so much thereof 21
315	315	as may be necessary, are appropriated for the ordinary and 22
316	316	contingent expenses for the Illinois Department on Aging: 23 SB3831 -12- OMB103 00166 LDO 45166 b
317	317
318	318	DIVISION OF COMMUNITY OUTREACH 1
319	319	Payable from the General Revenue Fund: 2
320	320	For Personal Services ............................... 570,000 3
321	321	For State Contributions to Social Security ...........44,000 4
322	322	For Contractual Services ............................. 25,000 5
323	323	For Travel ................................ ...........20,000 6
324	324	Total $659,000 7
325	325	DISTRIBUTIVE ITEMS 8
326	326	OPERATIONS 9
327	327	Payable from the General Revenue Fund: 10
328	328	For the Administrative and 11
329	329	Programmatic Expenses of Illinois 12
330	330	Council on Aging ................................ ....10,000 13
331	331	For the Administrative and 14
332	332	Programmatic Expenses of 15
333	333	Senior Community Outreach Events .................1,315,000 16
334	334	For the Administrative and 17
335	335	Programmatic Expenses of 18
336	336	Senior HelpLine ................................ ..3,535,300 19
337	337	Payable from the Senior Health Insurance Program Fund: 20
338	338	For the Administrative and 21
339	339	Programmatic Expenses of the 22
340	340	Senior Health Insurance Program ..................2,700,000 23
341	341	Payable from the Services for Older Americans Fund: 24
342	342	For the Administrative and 25 SB3831 -13- OMB103 00166 LDO 45166 b
343	343
344	344	Programmatic Expenses of 1
345	345	Governmental Discretionary Projects ..............2,500,000 2
346	346
347	347	Section 35. The following named amounts, or so much thereof 3
348	348	as may be necessary, are appropriated for the ordinary and 4
349	349	contingent expenses for the Illinois Department on Aging: 5
350	350	OFFICE OF INFORMATION TECHNOLOGY 6
351	351	DISTRIBUTIVE ITEMS 7
352	352	OPERATIONS 8
353	353	Payable from the General Revenue Fund: 9
354	354	For DoIT Electronic Data Processing ...............6,448,900 10
355	355
356	356	Section 40. The sum of $1,000,000, or so much of that 11
357	357	amount as may be necessary and remains unexpended at the close 12
358	358	of business on June 30, 2024, from an appropriation heretofore 13
359	359	made for such purposes in Article 40, Section 40 of Public Act 14
360	360	103-0006, as amended is reappropriated from the General Revenue 15
361	361	Fund to the Department on Aging for a grant to the Ag e Options 16
362	362	in Oak Park for operating expenses . 17
363	363
364	364	Section 45. The sum of $150,000, or so much of that amount 18
365	365	as may be necessary and remains unexpended at the close of 19
366	366	business on June 30, 2024, from an appropriation heretofore 20
367	367	made for such purposes in Art icle 40, Section 45 of Public Act 21
368	368	103-0006, as amended is reappropriated from the General Revenue 22 SB3831 -14- OMB103 00166 LDO 45166 b
369	369
370	370	Fund to the Department on Aging for a grant to the Senior 1
371	371	Services Center of Will County for costs associated with the 2
372	372	Grandparents Raising Grandchildren Pilo t Program. 3
373	373
374	374	Section 50. The sum of $600,000, or so much thereof as may 4
375	375	be necessary, is appropriated from the General Revenue Fund to 5
376	376	the Department on Aging for costs associated with Multisector 6
377	377	Planning, including but not limited to ordinary and conti ngent 7
378	378	expenses. 8
379	379
380	380	Section 55. The amount of $125,000, or so much thereof as 9
381	381	may be necessary, is appropriated from the Department on Aging 10
382	382	Federal Indirect Cost Fund to the Department on Aging for all 11
383	383	costs associated with administration and programmatic grant 12
384	384	activities. 13
385	385
386	386	Section 99. Effective date. This Act takes effect July 1, 14
387	387	2024. 15