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92_HB3459ham001
HDS92HB3459LTa555cm
1 AMENDMENT TO HOUSE BILL 3459
2 AMENDMENT NO. . Amend House Bill 3459, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the ordinary and contingent expenses of the Department on
8 Aging:
9 DIVISION OF OLDER AMERICAN SERVICES
10 Payable from Services for Older
11 Americans Fund:
12 For Personal Services ........................ $ 994,400
13 For State Contributions to State
14 Employees' Retirement System ................ 101,400
15 For State Contributions to Social Security ... 76,000
16 For Group Insurance .......................... 118,400
17 For Travel ................................... 49,700
18 Total $1,339,900
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
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1 DIVISION OF LONG TERM CARE
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,120,300
4 For State Contributions to State
5 Employees' Retirement System ................ 114,200
6 For State Contributions to Social Security ... 85,700
7 For Travel ................................... 66,700
8 For the Alzheimer's Disease
9 Task Force and Conference ................... 12,700
10 Total $1,399,600
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses of the Department on
14 Aging:
15 DIVISION OF ADMINISTRATIVE SUPPORT
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 1,464,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 123,000
20 For State Contributions to State
21 Employees' Retirement System ................ 149,300
22 For State Contributions to Social Security ... 112,000
23 For Contractual Services ..................... 181,000
24 For Travel ................................... 49,400
25 For Commodities .............................. 19,500
26 For Printing ................................. 23,600
27 For Equipment ................................ 15,600
28 For Telecommunications ....................... 51,000
29 For Operation of Auto Equipment .............. 2,500
30 Total $2,191,000
31 Payable from Services for Older
32 Americans Fund:
33 For Personal Services ........................ $ 483,800
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 59,100
3 For State Contributions to State
4 Employees' Retirement System ................ 49,400
5 For State Contributions to Social Security ... 37,100
6 For Group Insurance .......................... 102,300
7 For Contractual Services ..................... 66,100
8 For Travel ................................... 26,400
9 For Commodities .............................. 7,200
10 For Printing ................................. 17,800
11 For Equipment ................................ 41,100
12 For Telecommunications........................ 15,500
13 For Operations of Auto Equipment ............. 2,400
14 Total $908,200
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 MANAGEMENT INFORMATION SERVICES SECTION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 492,300
22 For State Contributions to State
23 Employees' Retirement System ................ 50,200
24 For State Contributions to Social Security ... 37,600
25 For Contractual Services ..................... 123,700
26 For Travel ................................... 4,700
27 For Commodities .............................. 5,900
28 For Printing ................................. 12,500
29 For Electronic Data Processing ............... 133,200
30 For Telecommunications Services .............. 14,400
31 Total $874,500
32 Section 5. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Department on
3 Aging:
4 DISTRIBUTIVE ITEMS
5 OPERATIONS
6 Payable from General Revenue Fund:
7 For Expenses of the Provisions of
8 the Elder Abuse and Neglect Act ............. $ 7,061,600
9 For Expenses of the Intergenerational
10 Programs .................................... 120,400
11 For Expenses of the Illinois Department
12 on Aging for Monitoring and Support
13 Services .................................... 266,900
14 For Expenses of the Illinois
15 Council on Aging ............................ 12,500
16 For Expenses of the Senior Employment
17 Specialist Program .......................... 270,400
18 For Expenses of the Grandparents
19 Raising Grandchildren Program ............... 130,300
20 For Administrative Expenses of Senior
21 Meal Program ................................ 35,300
22 For Administrative Expenses of the
23 Red Tape Cutter Program ..................... 25,000
24 For Expenses of the Senior Helpline........... 393,700
25 For Expenses of the Talented Older
26 Persons in Schools Program................... 94,300
27 Total $8,410,400
28 Payable from Services for Older
29 Americans Fund:
30 For Administrative Expenses of
31 Senior Meal Program ......................... $ 33,500
32 For Purchase of Training Services ............ 148,300
33 For Expenses of the Discretionary
34 Government Projects.......................... 120,000
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1 Total $301,800
2 Payable from the Department on Aging's
3 Special Projects Fund:
4 For Expenses of Private Partnership
5 Projects........................................$ 50,000
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DISTRIBUTIVE ITEMS
11 GRANTS-IN-AID
12 Payable from General Revenue Fund:
13 For the purchase of Illinois Community
14 Care Program homemaker and
15 Senior Companion Services ................... $167,437,600
16 For Case Coordination Units .................. 23,907,100
17 For Grants for distribution to the 13 Area
18 Agencies on Aging for costs for home
19 delivered meals and mobile food equipment ... 6,618,500
20 Grants for Community Based Services
21 including information and referral
22 services, transportation and delivered
23 meals ....................................... 3,107,200
24 Grants for Community Based Services to be
25 distributed by formula to each of the
26 13 Area Agencies on Aging ................... 2,658,662
27 For Grants for Adult Day Care Services ....... 11,831,700
28 For Purchase of Services in connection with
29 Alzheimer's Initiative and Related
30 Programs .................................... 107,100
31 For Grants for Retired Senior
32 Volunteer Program ........................... 800,000
33 For Planning and Service Grants to
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1 Area Agencies on Aging ...................... 2,293,300
2 For Grants for the Foster
3 Grandparent Program ......................... 350,000
4 For Expenses to the Area Agencies
5 on Aging for Long-Term Care Systems
6 Development ................................. 282,400
7 For Grants for Suburban Area Agency
8 on Aging for the Red
9 Tape Cutter Program ......................... 257,500
10 For Grants for Chicago Department on Aging
11 for the Red Tape Cutter Program ............. 617,500
12 For the Ombudsman Program .................... 400,000
13 For Grants for Prior Year Court of
14 Claims Payments for the Community
15 Care Program................................. 100,000
16 Total $220,768,562
17 Payable from Services for Older Americans Fund:
18 For Grants for Social Services ............... $ 21,505,100
19 For Grants for Nutrition Services ............ 29,980,100
20 For Grants for Employment Services ........... 3,383,700
21 For Grants for USDA Adult Day Care ........... 1,000,000
22 Total $55,868,900
23 Payable from the Tobacco Settlement Recovery Fund:
24 For Grants for Senior Health
25 Assistance Programs ......................... $ 1,000,000
26 Section 999. Effective date. This Act takes effect July
27 1, 2001.".
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