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
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
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1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. 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 for
8 the Fiscal Year Ending June 30, 2025:
9 OFFICE OF THE DIRECTOR
10 Payable from the General Revenue Fund:
11 For Personal Services.............................2,600,000
12 For State Contributions to Social Security..........198,900
13 For Contractual Services............................208,000
14 For Travel..........................................100,000
15 Total $3,106,900
16 Section 10. The following named amounts, or so much
17 thereof as may be necessary, are appropriated for the ordinary
18 and contingent expenses for the Illinois Department on Aging:
19 DIVISION OF FINANCE AND ADMINISTRATION
20 Payable from the General Revenue Fund:
21 For Personal Services.............................2,300,000
22 For State Contribution to Social Security...........176,000
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
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1 For Contractual Services..........................2,035,000
2 For Travel...........................................10,000
3 For Commodities......................................22,600
4 For Printing........................................110,000
5 For Equipment........................................19,000
6 For Telecommunication Services......................450,000
7 For Operation of Auto Equipment.....................185,000
8 Total $5,307,600
9 DISTRIBUTIVE ITEMS
10 OPERATIONS
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' Costs...........175,000
17 Payable from the Services for Older Americans Fund:
18 For Personal Services.............................1,220,000
19 For State Contributions to State
20 Employees' Retirement System.......................567,200
21 For State Contributions to Social Security...........93,300
22 For Group Insurance.................................332,000
23 For Contractual Services............................225,000
24 For Travel...........................................10,000
25 For Commodities.......................................3,000
26 For Telecommunication Services.......................50,000
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1 For Operation of Auto Equipment.......................6,000
2 For the Administrative and
3 Programmatic Expenses of
4 Governmental Discretionary Projects..............3,500,000
5 Payable from the Department on Aging
6 State Projects Fund:
7 For the Administrative and
8 Programmatic Expenses of Private
9 Partnership Projects...............................345,000
10 Section 15. The amount of $125,000, or so much thereof as
11 may be necessary, is appropriated from the Department on Aging
12 Federal Indirect Cost Fund to the Department on Aging for all
13 costs associated with administration and programmatic grant
14 activities.
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, are appropriated for the ordinary
17 and contingent expenses for the Illinois Department on Aging:
18 DIVISION OF COMMUNITY SUPPORTIVE SERVICES
19 Payable from the General Revenue Fund:
20 For Personal Services.............................1,090,000
21 For State Contributions to Social Security...........83,400
22 For Contractual Services.............................80,000
23 For Travel..........................................120,000
24 Total $1,373,400
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1 DISTRIBUTIVE ITEMS
2 OPERATIONS
3 Payable from the General Revenue Fund:
4 For the Administrative and
5 Programmatic Expenses of the
6 Senior Employment Specialist Program...............190,300
7 For the Administrative and
8 Programmatic Expenses of the
9 Senior Employment Program..........................200,000
10 For the Administrative and
11 Programmatic Expenses of the
12 Senior Meal Program (USDA)..........................90,000
13 Payable from the Services for Older Americans Fund:
14 For Personal Services...............................745,000
15 For State Contributions to State
16 Employees' Retirement..............................346,400
17 For State Contributions to Social Security...........73,500
18 For Group Insurance.................................232,400
19 For Contractual Services............................700,000
20 For Travel..........................................110,000
21 For the Administrative and
22 Programmatic Expenses of the
23 Senior Meal Program USDA...........................225,000
24 For the Administrative and
25 Programmatic Expenses of
26 Older Americans Training...........................200,000
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1 For the Administrative and
2 Programmatic Expenses of
3 Governmental Discretionary Projects..............2,000,000
4 For the Administrative and
5 Programmatic Expenses of
6 Title V Services...................................300,000
7 Payable from the Commitment to Human Services Fund:
8 For the Administrative and
9 Programmatic Expenses of the
10 Home Delivered Meals Program....................63,300,000
11 DISTRIBUTIVE ITEMS
12 GRANTS
13 Payable from the General Revenue Fund:
14 For Grandparents Raising
15 Grandchildren Program..............................300,000
16 For Support of Senior Programming
17 Limited by Rural Conditions........................800,000
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 B Ombudsman,
24 Including Prior Years' Costs.....................2,300,000
25 For Title III Social Services,
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1 Including Prior Years' Costs....................55,000,000
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...13,000,000
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.....................1,400,000
12 For Title III D Preventive Health,
13 Including Prior Years' Costs.....................4,500,000
14 For Nutrition Services Incentive
15 Program, Including Prior Years' Costs...........12,000,000
16 For Title III C-1 Congregate
17 Meals Program, Including Prior Years' Costs.....35,000,000
18 For Title III C-2 Home Delivered
19 Meals Program, Including Prior Years' Costs.....45,000,000
20 Payable from the Commitment to Human Services Fund:
21 For Retired Senior Volunteer Program................565,000
22 For Planning and Service Grants to
23 Area Agencies on Aging..........................17,590,500
24 For Intergenerational and
25 Foster Grandparents Program........................376,400
26 For Equal Distribution of
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1 Community Based Services.........................1,751,200
2 For Caregiver Support Services....................5,273,800
3 Payable from the Tobacco Settlement Recovery Fund:
4 For Senior Health Assistance Programs.............2,800,000
5 Section 25. The sum of $196,688, or so much of that amount
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2025, from an appropriation heretofore
8 made for such purposes in Article 47, Section 25 of Public Act
9 103-0589, as amended is reappropriated from the General
10 Revenue Fund to the Department on Aging for costs associated
11 with the Grandparents Raising Grandchildren Program.
12 Section 30. The sum of $1,300,000 for administrative and
13 programmatic use, or so much thereof as may be necessary, is
14 appropriated from the Commitment to Human services Fund to the
15 Department on Aging for their discretionary use to assist with
16 aging service access throughout the State of Illinois.
17 Section 35. The amount of $125,000, or so much thereof as
18 may be necessary, is appropriated from the Department on Aging
19 Federal Indirect Cost Fund to the Department on Aging for all
20 costs associated with administration and programmatic grant
21 activities.
22 Section 40. The following named amounts, or so much
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1 thereof as may be necessary, are appropriated for the ordinary
2 and contingent expenses for the Illinois Department on Aging:
3 DIVISION OF COMMUNITY CARE SERVICES
4 Payable from the General Revenue Fund:
5 For Personal Services...............................830,000
6 For State Contributions to Social Security...........63,500
7 For Contractual Services............................315,000
8 For Community Care Services Travel...................65,300
9 Total $1,273,800
10 DISTRIBUTIVE ITEMS
11 OPERATIONS
12 Payable from the General Revenue Fund:
13 For the Administrative and
14 Programmatic Expenses of
15 Program Development and Training...................400,000
16 Payable from the Services for Older Americans Fund:
17 For the Administrative and
18 Programmatic Expenses of Community
19 Care Program Governmental
20 Discretionary Projects...........................2,000,000
21 DISTRIBUTIVE ITEMS
22 GRANTS
23 Payable from the General Revenue Fund:
24 For the Administrative and
25 Programmatic Expenses Including
26 Grants and Fee For Service Associated
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1 with the Purchases of Services
2 Covered by the Community Care
3 Program, Including Prior Years' Costs..........555,000,000
4 For the Administrative and
5 Programmatic Expenses of Illinois Care Connections,
6 Including Prior Years' Costs.....................3,500,000
7 Payable from the Commitment to Human Services Fund:
8 For Grants, Programmatic and
9 Administrative Expenses Associated
10 with Comprehensive Case Coordination
11 Including Prior Years' Costs....................92,100,000
12 For the Administrative and Programmatic
13 Expenses Including Grants and Fee
14 For Service Associated with the
15 Purchases of Services Covered by the
16 Community Care Program Including
17 Prior Years' Costs...........................1,000,000,000
18 Section 45. The following named amounts, or so much
19 thereof as may be necessary, are appropriated for the ordinary
20 and contingent expenses for the Illinois Department on Aging:
21 DIVISION OF AGING CLIENT RIGHTS
22 DISTRIBUTIVE ITEMS
23 OPERATIONS
24 Payable from the Services for Older Americans Fund:
25 For the Administrative and
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1 Programmatic Expenses of Aging Rights
2 Governmental Discretionary Projects.............16,000,000
3 For the Expenses of Aging Rights
4 Training and Conference Planning...................200,000
5 Payable from the Commitment to Human Services Fund:
6 For the Administrative and
7 Programmatic Expenses of
8 Adult Protective Services
9 Including Prior Years' Costs....................26,374,900
10 Payable from the Long-term Care Ombudsman Fund:
11 For the Administrative and
12 Programmatic Expenses of the
13 Long-Term Care Ombudsman Program,
14 Including Prior Years' Costs....................10,228,800
15 Section 50. 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 costs associated with administration and programmatic grant
19 activities.
20 Section 55. The following named amounts, or so much
21 thereof as may be necessary, are appropriated for the ordinary
22 and contingent expenses for the Illinois Department on Aging:
23 DIVISION OF COMMUNITY OUTREACH
24 Payable from the General Revenue Fund:
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1 For Personal Services...............................773,800
2 For State Contributions to Social Security...........59,600
3 For Contractual Services.............................25,000
4 For Travel...........................................20,000
5 Total $878,400
6 DISTRIBUTIVE ITEMS
7 OPERATIONS
8 Payable from the General Revenue Fund:
9 For the Administrative and
10 Programmatic Expenses of Illinois
11 Council on Aging....................................10,000
12 For the Administrative and
13 Programmatic Expenses of
14 Senior Community Outreach Events.................1,315,000
15 For the Administrative and
16 Programmatic Expenses of
17 Senior HelpLine..................................4,029,100
18 Payable from the Senior Health Insurance Program Fund:
19 For the Administrative and
20 Programmatic Expenses of the
21 Senior Health Insurance Program..................2,700,000
22 Payable from the Services for Older Americans Fund:
23 For the Administrative and
24 Programmatic Expenses of
25 Governmental Discretionary Projects..............2,500,000
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1 Section 60. The amount of $125,000, or so much thereof as
2 may be necessary, is appropriated from the Department on Aging
3 Federal Indirect Cost Fund to the Department on Aging for all
4 costs associated with administration and programmatic grant
5 activities.
6 Section 65. The following named amounts, or so much
7 thereof as may be necessary, are appropriated for the ordinary
8 and contingent expenses for the Illinois Department on Aging:
9 OFFICE OF INFORMATION TECHNOLOGY
10 DISTRIBUTIVE ITEMS
11 OPERATIONS
12 Payable from the General Revenue Fund:
13 For DoIT Electronic Data Processing...............8,505,400
14 Section 70. The sum of $227,141, or so much of that amount
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2025, from an appropriation heretofore
17 made for such purposes in Article 47, Section 70 of Public Act
18 103-0589, as amended is reappropriated from the General
19 Revenue Fund to the Department on Aging for a grant to the Age
20 Options in Oak Park for operating expenses.
21 Section 75. The sum of $75,000, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund to
23 the Department on Aging for a grant to the Senior Services
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1 Center of Will County for costs associated with the
2 Grandparents Raising Grandchildren Pilot Program.
3 Section 80. The sum of $700,000, 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 contingent
7 expenses.
8 Section 99. Effective date. This Act takes effect July 1,
9 2025.
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