SB3831
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB3831
Introduced 2/28/2024, 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, 2024, as follows:
General Funds $1,591,159,400
Other State Funds $ 7,745,000
Federal Funds $ 164,395,400
Total $1,763,299,800
OMB103 00166 LDO 45166 b
SB3831 OMB103 00166 LDO 45166 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, 2025: 8
OFFICE OF THE DIRECTOR 9
Payable from the General Revenue Fund: 10
For Personal Services ............................. 2,400,000 11
For State Contributions to Social Security ..........183,600 12
For Contractual Services ............................ 208,000 13
For Travel ................................ ..........100,000 14
Total $2,891,600 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 ............................. 2,300,000 21 SB3831 -2- OMB103 00166 LDO 45166 b
For State Contribution to Social Secu rity ...........176,000 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 $5,697,600 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 Years’ Cost s ...........725,000 17
Payable from the Services for Older Americans Fund: 18
For Personal Services ............................. 1,100,000 19
For State Contributions to State 20
Employees’ Retirement System ....................... 576,400 21
For State Contributions to Social Security ...........84,200 22
For Group Insurance ................................ .281,700 23
For Contractual Services ............................ 500,000 24
For Travel ................................ ...........65,000 25 SB3831 -3- OMB103 00166 LDO 45166 b
For Commodities ................................ .......6,500 1
For Telecommunications ............................... 50,000 2
For Operation of Auto Equipment ...................... 15,000 3
Payable from the Department on Aging 4
State Projects Fund: 5
For the Administrative and 6
Programmatic Expenses of Pr ivate 7
Partnership Projects ............................... 345,000 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 13. The amount of $125,000, or so much thereof as 15
may be necessary, is appropriated from the Department on Aging 16
Federal Indirect Cost Fund to the Department on Aging for all 17
costs associated with administration and programmatic grant 18
activities. 19
Section 15. The followin g named amounts, or so much thereof 20
as may be necessary, are appropriated for the ordinary and 21
contingent expenses for the Illinois Department on Aging: 22 SB3831 -4- OMB103 00166 LDO 45166 b
DIVISION OF COMMUNITY SUPPORTIVE SERVICES 1
Payable from the General Revenue Fund: 2
For Personal Services ............................... 820,000 3
For State Contributions to Social Security ...........62,800 4
For Contractual Services ............................. 80,000 5
For Travel ................................ ..........120,000 6
Total $1,082,800 7
DISTRIBUTIVE ITEMS 8
OPERATIONS 9
Payable from the General Revenue Fund: 10
For the Administrative and 11
Programmatic Expenses of the 12
Senior Employment Specialist Program ...............190,300 13
For the Administrative and 14
Programmatic Expenses of the 15
Senior Meal Program (USDA) .......................... 61,400 16
For the Administrative and 17
Programmatic Expenses of the 18
Senior Employment Program ........................ 1,457,800 19
DISTRIBUTIVE ITEMS 20
GRANTS 21
Payable from the General Revenue Fund: 22
For Grandparents Raising 23
Grandchildren Program .............................. 300,000 24
Payable from the Services for Older Americans Fund: 25 SB3831 -5- OMB103 00166 LDO 45166 b
For Personal Services ............................... 745,000 1
For State Contributions to State 2
Employees’ Retirement .............................. 394,000 3
For State Contributions to Social Security ...........73,500 4
For Group Insurance ................................ .219,100 5
For Contractual Services .......................... 1,200,000 6
For Travel ................................ ..........110,000 7
DISTRIBUTIVE ITEMS 8
OPERATIONS 9
Payable from the Services for Older Americans Fund: 10
For the Administrative and 11
Programmatic Expenses of the 12
Senior Meal Program USDA ........................... 225,000 13
For the Administrative and 14
Programmatic Expenses of 15
Older Americans Training ........................... 200,000 16
For the Administrative and 17
Programmatic Expense s of 18
Governmental Discretionary Projects ..............2,000,000 19
For the Administrative and 20
Programmatic Expenses of 21
Title V Services ................................ ...300,000 22
DISTRIBUTIVE ITEMS 23
GRANTS 24
Payable from the Services for Older Americans Fund: 25 SB3831 -6- OMB103 00166 LDO 45166 b
For USDA Child and Adult Food 1
Care Program, Including Prior Years’ Costs .........450,000 2
For Title V Employment Services, 3
Including Prior Years’ Costs ..................... 4,000,000 4
For Title III B Ombudsman, 5
Including Prior Years’ Costs .................... 1,200,000 6
For Title III Social Services, 7
Including Prior Years’ Costs ...................35,000,000 8
For USDA National Lunch Program, 9
Including Prior Years’ Costs .................... 3,500,000 10
For National Family Caregiver 11
Support Program, Including Prior Years’ Costs ...10,000,000 12
For Title VII Prevention of Elder 13
Abuse, Neglect and Exploitation, 14
Including Prior Years’ Costs .................... 1,800,000 15
For Title VII Long-Term Care 16
Ombudsman Services for Older Americans, 17
Including Prior Years’ Costs .................... 1,400,000 18
For Title III D Preve ntive Health, 19
Including Prior Years’ Costs .................... 2,500,000 20
For Nutrition Services Incentive 21
Program, Including Prior Years’ Costs ...........12,000,000 22
For Title III C-1 Congregate 23
Meals Program, Including Prior Years’ Costs .....27,000,000 24
For Title III C-2 Home Delivered 25 SB3831 -7- OMB103 00166 LDO 45166 b
Meals Program, Including Prior Years’ Costs .....30,000,000 1
DISTRIBUTIVE ITEMS 2
OPERATIONS 3
Payable from the Commitment to Human Services Fund: 4
For the Administrative and 5
Programmatic Expenses of the 6
Home Delivered Meals Program .................... 55,300,000 7
DISTRIBUTIVE ITEMS 8
GRANTS 9
Payable from the Commitment to Human Services Fund: 10
For Retired Senior Volunteer Program ................551,800 11
For Planning and Service Grants to 12
Area Agencies on Agi ng .......................... 15,590,500 13
For Intergenerational and 14
Foster Grandparents Program ........................ 376,400 15
For Equal Distribution of 16
Community Based Services ......................... 1,751,200 17
For Caregiver Support Services .................... 5,273,800 18
DISTRIBUTIVE ITEMS 19
GRANTS 20
Payable from the Tobacco Settlement Recovery Fund: 21
For Senior Health Assistance Programs .............2,800,000 22
Section 16. The sum of $1,300,000, or so much of that 23
amount as may be necessary and remains unexpended at the close 24 SB3831 -8- OMB103 00166 LDO 45166 b
of business on June 30, 2024, less $300,000 to be lapsed, from 1
an appropriation heretofore made for such purposes in Article 2
40, Section 15 of Public Act 103 -0006, as amende d is 3
reappropriated from the General Revenue Fund to the Department 4
on Aging for costs associated with the Grandparents Raising 5
Grandchildren Program. 6
Section 17. The sum of $1,300,000 for administrative and 7
programmatic use, or so much thereof as may be necessary, is 8
appropriated from the Commitment to Human services Fund to the 9
Department on Aging for their discretionary use to assist with 10
aging service access throughout the State of Illinois. 11
Section 18. The amount of $125,000, or so much thereof as 12
may be necessary, is appropriated from the Department on Aging 13
Federal Indirect Cost Fund to the Department on Aging for all 14
costs associated with administration and programmatic grant 15
activities. 16
Section 20. The following named amounts, or so much thereof 17
as may be necessary, are appropriated for the ordinary and 18
contingent expenses for the Illinois Department on Aging: 19
DIVISION OF COMMUNITY CARE SERVICES 20
Payable from the General Revenue Fund: 21 SB3831 -9- OMB103 00166 LDO 45166 b
For Personal Services ............................... 790,000 1
For State Contributions to Social Security ...........60,500 2
For Contractual Services ............................ 315,000 3
For Community Care Services Travel ...................65,300 4
Total $1,230,800 5
DISTRIBUTIVE ITEMS 6
OPERATIONS 7
Payable from the General Revenue Fund: 8
For the Administrative and 9
Programmatic Expenses of 10
Program Development and Training ...................400,000 11
Payable from the Services for Older Americans Fund: 12
For the Administrative and 13
Programmatic Expenses of Community 14
Care Program Governmental 15
Discretionary Projects ........................... 2,000,000 16
DISTRIBUTIVE ITEMS 17
GRANTS 18
Payable from the General Revenue Fund: 19
For the Administrative and 20
Programmatic Expenses Including 21
Grants and Fee For Service Associated 22
with the Purchases of Services 23
Covered by the Community Care 24
Program, Including Prior Year s’ Costs ..........591,941,800 25 SB3831 -10- OMB103 00166 LDO 45166 b
Payable from the Commitment to Human Services Fund: 1
For Grants, Programmatic and 2
Administrative Expenses Associated 3
with Comprehensive Case Coordination 4
Including Prior Years’ Costs ...................112,268,400 5
For the Administrative and Progra mmatic 6
Expenses Including Grants and Fee 7
For Service Associated with the 8
Purchases of Services Covered by the 9
Community Care Program Including 10
Prior Years’ Costs ............................. 750,000,000 11
Section 25. The following named amounts, or so much thereof 12
as may be necessary, are appropriated for the ordinary and 13
contingent expenses for the Illinois Department on Aging: 14
DIVISION OF AGING CLIENT RIGHTS 15
DISTRIBUTIVE ITEMS 16
OPERATIONS 17
Payable from the Services for Older Americans Fund: 18
For the Administrative and 19
Programmatic Expenses of Aging Rights 20
Governmental Discretionary Projects .............16,000,000 21
For the Expenses of Aging Rights 22
Training and Conference Planning ...................200,000 23
Payable from the Commitment to Human Services Fund: 24 SB3831 -11- OMB103 00166 LDO 45166 b
For the Administrative and 1
Programmatic Expenses of 2
Adult Protective Services 3
Including Prior Years’ Costs .................... 24,200,000 4
Payable from the Long -term Care Ombudsman Fund: 5
For the Administrative and 6
Programmatic Expenses of the 7
Long-Term Care Ombudsman Program, 8
Including Prior Years’ C osts .................... 4,600,000 9
DISTRIBUTIVE ITEMS 10
GRANTS 11
Payable from the Commitment to Human Services Fund: 12
For the Administrative and 13
Programmatic Expenses of the Ombudsman Program, 14
Including Prior Years’ Costs .................... 4,550,000 15
Section 27. The amount of $125,000, or so much thereof as 16
may be necessary, is appropriated from the Department on Aging 17
Federal Indirect Cost Fund to the Department on Aging for all 18
cost associated with administration and programmatic grant 19
activities. 20
Section 30. The following named amounts, or so much thereof 21
as may be necessary, are appropriated for the ordinary and 22
contingent expenses for the Illinois Department on Aging: 23 SB3831 -12- OMB103 00166 LDO 45166 b
DIVISION OF COMMUNITY OUTREACH 1
Payable from the General Revenue Fund: 2
For Personal Services ............................... 570,000 3
For State Contributions to Social Security ...........44,000 4
For Contractual Services ............................. 25,000 5
For Travel ................................ ...........20,000 6
Total $659,000 7
DISTRIBUTIVE ITEMS 8
OPERATIONS 9
Payable from the General Revenue Fund: 10
For the Administrative and 11
Programmatic Expenses of Illinois 12
Council on Aging ................................ ....10,000 13
For the Administrative and 14
Programmatic Expenses of 15
Senior Community Outreach Events .................1,315,000 16
For the Administrative and 17
Programmatic Expenses of 18
Senior HelpLine ................................ ..3,535,300 19
Payable from the Senior Health Insurance Program Fund: 20
For the Administrative and 21
Programmatic Expenses of the 22
Senior Health Insurance Program ..................2,700,000 23
Payable from the Services for Older Americans Fund: 24
For the Administrative and 25 SB3831 -13- OMB103 00166 LDO 45166 b
Programmatic Expenses of 1
Governmental Discretionary Projects ..............2,500,000 2
Section 35. The following named amounts, or so much thereof 3
as may be necessary, are appropriated for the ordinary and 4
contingent expenses for the Illinois Department on Aging: 5
OFFICE OF INFORMATION TECHNOLOGY 6
DISTRIBUTIVE ITEMS 7
OPERATIONS 8
Payable from the General Revenue Fund: 9
For DoIT Electronic Data Processing ...............6,448,900 10
Section 40. The sum of $1,000,000, or so much of that 11
amount as may be necessary and remains unexpended at the close 12
of business on June 30, 2024, from an appropriation heretofore 13
made for such purposes in Article 40, Section 40 of Public Act 14
103-0006, as amended is reappropriated from the General Revenue 15
Fund to the Department on Aging for a grant to the Ag e Options 16
in Oak Park for operating expenses . 17
Section 45. The sum of $150,000, or so much of that amount 18
as may be necessary and remains unexpended at the close of 19
business on June 30, 2024, from an appropriation heretofore 20
made for such purposes in Art icle 40, Section 45 of Public Act 21
103-0006, as amended is reappropriated from the General Revenue 22 SB3831 -14- OMB103 00166 LDO 45166 b
Fund to the Department on Aging for a grant to the Senior 1
Services Center of Will County for costs associated with the 2
Grandparents Raising Grandchildren Pilo t Program. 3
Section 50. The sum of $600,000, or so much thereof as may 4
be necessary, is appropriated from the General Revenue Fund to 5
the Department on Aging for costs associated with Multisector 6
Planning, including but not limited to ordinary and conti ngent 7
expenses. 8
Section 55. The amount of $125,000, or so much thereof as 9
may be necessary, is appropriated from the Department on Aging 10
Federal Indirect Cost Fund to the Department on Aging for all 11
costs associated with administration and programmatic grant 12
activities. 13
Section 99. Effective date. This Act takes effect July 1, 14
2024. 15