Illinois 2025-2026 Regular Session

Illinois House Bill HB3907 Compare Versions

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

Old	New	Differences
1	1	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3907 Introduced , by Rep. 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, 2025, as follows: General Funds $1,796,285,529 Other State Funds $13,373,800 Federal Funds $212,788,800 Total $2,022,448,129 OMB104 00005 LDO 10005 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3907 Introduced , by Rep. 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, 2025, as follows: General Funds $1,796,285,529 Other State Funds $13,373,800 Federal Funds $212,788,800 Total $2,022,448,129 OMB104 00005 LDO 10005 b OMB104 00005 LDO 10005 b
2	2	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3907 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
3	3	Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2025, as follows: General Funds $1,796,285,529 Other State Funds $13,373,800 Federal Funds $212,788,800 Total $2,022,448,129
4	4	OMB104 00005 LDO 10005 b OMB104 00005 LDO 10005 b
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8	8	1 AN ACT concerning appropriations.
9	9	2 Be it enacted by the People of the State of Illinois,
10	10	3 represented in the General Assembly:
11	11	4 ARTICLE 1
12	12	5 Section 5. The following named amounts, or so much thereof
13	13	6 as may be necessary, are appropriated for the ordinary and
14	14	7 contingent expenses for the Illinois Department on Aging for
15	15	8 the Fiscal Year Ending June 30, 2025:
16	16	9 OFFICE OF THE DIRECTOR
17	17	10 Payable from the General Revenue Fund:
18	18	11 For Personal Services.............................2,600,000
19	19	12 For State Contributions to Social Security..........198,900
20	20	13 For Contractual Services............................208,000
21	21	14 For Travel..........................................100,000
22	22	15 Total $3,106,900
23	23	16 Section 10. The following named amounts, or so much
24	24	17 thereof as may be necessary, are appropriated for the ordinary
25	25	18 and contingent expenses for the Illinois Department on Aging:
26	26	19 DIVISION OF FINANCE AND ADMINISTRATION
27	27	20 Payable from the General Revenue Fund:
28	28	21 For Personal Services.............................2,300,000
29	29	22 For State Contribution to Social Security...........176,000
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33	33	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3907 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
34	34	Makes appropriations for the ordinary and contingent expenses of the Department on Aging for the fiscal year beginning July 1, 2025, as follows: General Funds $1,796,285,529 Other State Funds $13,373,800 Federal Funds $212,788,800 Total $2,022,448,129
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51	51	1 For Contractual Services..........................2,035,000
52	52	2 For Travel...........................................10,000
53	53	3 For Commodities......................................22,600
54	54	4 For Printing........................................110,000
55	55	5 For Equipment........................................19,000
56	56	6 For Telecommunication Services......................450,000
57	57	7 For Operation of Auto Equipment.....................185,000
58	58	8 Total $5,307,600
59	59	9 DISTRIBUTIVE ITEMS
60	60	10 OPERATIONS
61	61	11 Payable from the General Revenue Fund:
62	62	12 For the Administrative and
63	63	13 Programmatic Expenses in Support of the
64	64	14 Department on Aging Grants, Fee for Service,
65	65	15 Contractual Obligations and Intergovernmental
66	66	16 Agreements, Including Prior Years' Costs...........175,000
67	67	17 Payable from the Services for Older Americans Fund:
68	68	18 For Personal Services.............................1,220,000
69	69	19 For State Contributions to State
70	70	20 Employees' Retirement System.......................567,200
71	71	21 For State Contributions to Social Security...........93,300
72	72	22 For Group Insurance.................................332,000
73	73	23 For Contractual Services............................225,000
74	74	24 For Travel...........................................10,000
75	75	25 For Commodities.......................................3,000
76	76	26 For Telecommunication Services.......................50,000
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87	87	1 For Operation of Auto Equipment.......................6,000
88	88	2 For the Administrative and
89	89	3 Programmatic Expenses of
90	90	4 Governmental Discretionary Projects..............3,500,000
91	91	5 Payable from the Department on Aging
92	92	6 State Projects Fund:
93	93	7 For the Administrative and
94	94	8 Programmatic Expenses of Private
95	95	9 Partnership Projects...............................345,000
96	96	10 Section 15. The amount of $125,000, or so much thereof as
97	97	11 may be necessary, is appropriated from the Department on Aging
98	98	12 Federal Indirect Cost Fund to the Department on Aging for all
99	99	13 costs associated with administration and programmatic grant
100	100	14 activities.
101	101	15 Section 20. The following named amounts, or so much
102	102	16 thereof as may be necessary, are appropriated for the ordinary
103	103	17 and contingent expenses for the Illinois Department on Aging:
104	104	18 DIVISION OF COMMUNITY SUPPORTIVE SERVICES
105	105	19 Payable from the General Revenue Fund:
106	106	20 For Personal Services.............................1,090,000
107	107	21 For State Contributions to Social Security...........83,400
108	108	22 For Contractual Services.............................80,000
109	109	23 For Travel..........................................120,000
110	110	24 Total $1,373,400
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121	121	1 DISTRIBUTIVE ITEMS
122	122	2 OPERATIONS
123	123	3 Payable from the General Revenue Fund:
124	124	4 For the Administrative and
125	125	5 Programmatic Expenses of the
126	126	6 Senior Employment Specialist Program...............190,300
127	127	7 For the Administrative and
128	128	8 Programmatic Expenses of the
129	129	9 Senior Employment Program..........................200,000
130	130	10 For the Administrative and
131	131	11 Programmatic Expenses of the
132	132	12 Senior Meal Program (USDA)..........................90,000
133	133	13 Payable from the Services for Older Americans Fund:
134	134	14 For Personal Services...............................745,000
135	135	15 For State Contributions to State
136	136	16 Employees' Retirement..............................346,400
137	137	17 For State Contributions to Social Security...........73,500
138	138	18 For Group Insurance.................................232,400
139	139	19 For Contractual Services............................700,000
140	140	20 For Travel..........................................110,000
141	141	21 For the Administrative and
142	142	22 Programmatic Expenses of the
143	143	23 Senior Meal Program USDA...........................225,000
144	144	24 For the Administrative and
145	145	25 Programmatic Expenses of
146	146	26 Older Americans Training...........................200,000
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157	157	1 For the Administrative and
158	158	2 Programmatic Expenses of
159	159	3 Governmental Discretionary Projects..............2,000,000
160	160	4 For the Administrative and
161	161	5 Programmatic Expenses of
162	162	6 Title V Services...................................300,000
163	163	7 Payable from the Commitment to Human Services Fund:
164	164	8 For the Administrative and
165	165	9 Programmatic Expenses of the
166	166	10 Home Delivered Meals Program....................63,300,000
167	167	11 DISTRIBUTIVE ITEMS
168	168	12 GRANTS
169	169	13 Payable from the General Revenue Fund:
170	170	14 For Grandparents Raising
171	171	15 Grandchildren Program..............................300,000
172	172	16 For Support of Senior Programming
173	173	17 Limited by Rural Conditions........................800,000
174	174	18 Payable from the Services for Older Americans Fund:
175	175	19 For USDA Child and Adult Food
176	176	20 Care Program, Including Prior Years' Costs.........450,000
177	177	21 For Title V Employment Services,
178	178	22 Including Prior Years' Costs.....................4,000,000
179	179	23 For Title III B Ombudsman,
180	180	24 Including Prior Years' Costs.....................2,300,000
181	181	25 For Title III Social Services,
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192	192	1 Including Prior Years' Costs....................55,000,000
193	193	2 For USDA National Lunch Program,
194	194	3 Including Prior Years' Costs....................3,500,000
195	195	4 For National Family Caregiver
196	196	5 Support Program, Including Prior Years' Costs...13,000,000
197	197	6 For Title VII Prevention of Elder
198	198	7 Abuse, Neglect and Exploitation,
199	199	8 Including Prior Years' Costs.....................1,800,000
200	200	9 For Title VII Long-Term Care
201	201	10 Ombudsman Services for Older Americans,
202	202	11 Including Prior Years' Costs.....................1,400,000
203	203	12 For Title III D Preventive Health,
204	204	13 Including Prior Years' Costs.....................4,500,000
205	205	14 For Nutrition Services Incentive
206	206	15 Program, Including Prior Years' Costs...........12,000,000
207	207	16 For Title III C-1 Congregate
208	208	17 Meals Program, Including Prior Years' Costs.....35,000,000
209	209	18 For Title III C-2 Home Delivered
210	210	19 Meals Program, Including Prior Years' Costs.....45,000,000
211	211	20 Payable from the Commitment to Human Services Fund:
212	212	21 For Retired Senior Volunteer Program................565,000
213	213	22 For Planning and Service Grants to
214	214	23 Area Agencies on Aging..........................17,590,500
215	215	24 For Intergenerational and
216	216	25 Foster Grandparents Program........................376,400
217	217	26 For Equal Distribution of
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228	228	1 Community Based Services.........................1,751,200
229	229	2 For Caregiver Support Services....................5,273,800
230	230	3 Payable from the Tobacco Settlement Recovery Fund:
231	231	4 For Senior Health Assistance Programs.............2,800,000
232	232	5 Section 25. The sum of $196,688, or so much of that amount
233	233	6 as may be necessary and remains unexpended at the close of
234	234	7 business on June 30, 2025, from an appropriation heretofore
235	235	8 made for such purposes in Article 47, Section 25 of Public Act
236	236	9 103-0589, as amended is reappropriated from the General
237	237	10 Revenue Fund to the Department on Aging for costs associated
238	238	11 with the Grandparents Raising Grandchildren Program.
239	239	12 Section 30. The sum of $1,300,000 for administrative and
240	240	13 programmatic use, or so much thereof as may be necessary, is
241	241	14 appropriated from the Commitment to Human services Fund to the
242	242	15 Department on Aging for their discretionary use to assist with
243	243	16 aging service access throughout the State of Illinois.
244	244	17 Section 35. The amount of $125,000, or so much thereof as
245	245	18 may be necessary, is appropriated from the Department on Aging
246	246	19 Federal Indirect Cost Fund to the Department on Aging for all
247	247	20 costs associated with administration and programmatic grant
248	248	21 activities.
249	249	22 Section 40. The following named amounts, or so much
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260	260	1 thereof as may be necessary, are appropriated for the ordinary
261	261	2 and contingent expenses for the Illinois Department on Aging:
262	262	3 DIVISION OF COMMUNITY CARE SERVICES
263	263	4 Payable from the General Revenue Fund:
264	264	5 For Personal Services...............................830,000
265	265	6 For State Contributions to Social Security...........63,500
266	266	7 For Contractual Services............................315,000
267	267	8 For Community Care Services Travel...................65,300
268	268	9 Total $1,273,800
269	269	10 DISTRIBUTIVE ITEMS
270	270	11 OPERATIONS
271	271	12 Payable from the General Revenue Fund:
272	272	13 For the Administrative and
273	273	14 Programmatic Expenses of
274	274	15 Program Development and Training...................400,000
275	275	16 Payable from the Services for Older Americans Fund:
276	276	17 For the Administrative and
277	277	18 Programmatic Expenses of Community
278	278	19 Care Program Governmental
279	279	20 Discretionary Projects...........................2,000,000
280	280	21 DISTRIBUTIVE ITEMS
281	281	22 GRANTS
282	282	23 Payable from the General Revenue Fund:
283	283	24 For the Administrative and
284	284	25 Programmatic Expenses Including
285	285	26 Grants and Fee For Service Associated
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296	296	1 with the Purchases of Services
297	297	2 Covered by the Community Care
298	298	3 Program, Including Prior Years' Costs..........555,000,000
299	299	4 For the Administrative and
300	300	5 Programmatic Expenses of Illinois Care Connections,
301	301	6 Including Prior Years' Costs.....................3,500,000
302	302	7 Payable from the Commitment to Human Services Fund:
303	303	8 For Grants, Programmatic and
304	304	9 Administrative Expenses Associated
305	305	10 with Comprehensive Case Coordination
306	306	11 Including Prior Years' Costs....................92,100,000
307	307	12 For the Administrative and Programmatic
308	308	13 Expenses Including Grants and Fee
309	309	14 For Service Associated with the
310	310	15 Purchases of Services Covered by the
311	311	16 Community Care Program Including
312	312	17 Prior Years' Costs...........................1,000,000,000
313	313	18 Section 45. The following named amounts, or so much
314	314	19 thereof as may be necessary, are appropriated for the ordinary
315	315	20 and contingent expenses for the Illinois Department on Aging:
316	316	21 DIVISION OF AGING CLIENT RIGHTS
317	317	22 DISTRIBUTIVE ITEMS
318	318	23 OPERATIONS
319	319	24 Payable from the Services for Older Americans Fund:
320	320	25 For the Administrative and
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331	331	1 Programmatic Expenses of Aging Rights
332	332	2 Governmental Discretionary Projects.............16,000,000
333	333	3 For the Expenses of Aging Rights
334	334	4 Training and Conference Planning...................200,000
335	335	5 Payable from the Commitment to Human Services Fund:
336	336	6 For the Administrative and
337	337	7 Programmatic Expenses of
338	338	8 Adult Protective Services
339	339	9 Including Prior Years' Costs....................26,374,900
340	340	10 Payable from the Long-term Care Ombudsman Fund:
341	341	11 For the Administrative and
342	342	12 Programmatic Expenses of the
343	343	13 Long-Term Care Ombudsman Program,
344	344	14 Including Prior Years' Costs....................10,228,800
345	345	15 Section 50. The amount of $125,000, or so much thereof as
346	346	16 may be necessary, is appropriated from the Department on Aging
347	347	17 Federal Indirect Cost Fund to the Department on Aging for all
348	348	18 costs associated with administration and programmatic grant
349	349	19 activities.
350	350	20 Section 55. The following named amounts, or so much
351	351	21 thereof as may be necessary, are appropriated for the ordinary
352	352	22 and contingent expenses for the Illinois Department on Aging:
353	353	23 DIVISION OF COMMUNITY OUTREACH
354	354	24 Payable from the General Revenue Fund:
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365	365	1 For Personal Services...............................773,800
366	366	2 For State Contributions to Social Security...........59,600
367	367	3 For Contractual Services.............................25,000
368	368	4 For Travel...........................................20,000
369	369	5 Total $878,400
370	370	6 DISTRIBUTIVE ITEMS
371	371	7 OPERATIONS
372	372	8 Payable from the General Revenue Fund:
373	373	9 For the Administrative and
374	374	10 Programmatic Expenses of Illinois
375	375	11 Council on Aging....................................10,000
376	376	12 For the Administrative and
377	377	13 Programmatic Expenses of
378	378	14 Senior Community Outreach Events.................1,315,000
379	379	15 For the Administrative and
380	380	16 Programmatic Expenses of
381	381	17 Senior HelpLine..................................4,029,100
382	382	18 Payable from the Senior Health Insurance Program Fund:
383	383	19 For the Administrative and
384	384	20 Programmatic Expenses of the
385	385	21 Senior Health Insurance Program..................2,700,000
386	386	22 Payable from the Services for Older Americans Fund:
387	387	23 For the Administrative and
388	388	24 Programmatic Expenses of
389	389	25 Governmental Discretionary Projects..............2,500,000
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400	400	1 Section 60. The amount of $125,000, or so much thereof as
401	401	2 may be necessary, is appropriated from the Department on Aging
402	402	3 Federal Indirect Cost Fund to the Department on Aging for all
403	403	4 costs associated with administration and programmatic grant
404	404	5 activities.
405	405	6 Section 65. The following named amounts, or so much
406	406	7 thereof as may be necessary, are appropriated for the ordinary
407	407	8 and contingent expenses for the Illinois Department on Aging:
408	408	9 OFFICE OF INFORMATION TECHNOLOGY
409	409	10 DISTRIBUTIVE ITEMS
410	410	11 OPERATIONS
411	411	12 Payable from the General Revenue Fund:
412	412	13 For DoIT Electronic Data Processing...............8,505,400
413	413	14 Section 70. The sum of $227,141, or so much of that amount
414	414	15 as may be necessary and remains unexpended at the close of
415	415	16 business on June 30, 2025, from an appropriation heretofore
416	416	17 made for such purposes in Article 47, Section 70 of Public Act
417	417	18 103-0589, as amended is reappropriated from the General
418	418	19 Revenue Fund to the Department on Aging for a grant to the Age
419	419	20 Options in Oak Park for operating expenses.
420	420	21 Section 75. The sum of $75,000, or so much thereof as may
421	421	22 be necessary, is appropriated from the General Revenue Fund to
422	422	23 the Department on Aging for a grant to the Senior Services
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433	433	1 Center of Will County for costs associated with the
434	434	2 Grandparents Raising Grandchildren Pilot Program.
435	435	3 Section 80. The sum of $700,000, or so much thereof as may
436	436	4 be necessary, is appropriated from the General Revenue Fund to
437	437	5 the Department on Aging for costs associated with Multisector
438	438	6 Planning, including but not limited to ordinary and contingent
439	439	7 expenses.
440	440	8 Section 99. Effective date. This Act takes effect July 1,
441	441	9 2025.
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