HB3907 104TH GENERAL ASSEMBLY

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

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2025:

OFFICE OF THE DIRECTOR Payable from the General Revenue Fund: For Personal Services.............................2,600,000 For State Contributions to Social Security..........198,900 For Contractual Services............................208,000 For Travel..........................................100,000

Total $3,106,900

Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION Payable from the General Revenue Fund: For Personal Services.............................2,300,000 For State Contribution to Social Security...........176,000 For Contractual Services..........................2,035,000 For Travel...........................................10,000 For Commodities......................................22,600 For Printing........................................110,000 For Equipment........................................19,000 For Telecommunication Services......................450,000 For Operation of Auto Equipment.....................185,000

Total $5,307,600

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses in Support of the

Department on Aging Grants, Fee for Service,

Contractual Obligations and Intergovernmental

Agreements, Including Prior Years' Costs...........175,000 Payable from the Services for Older Americans Fund: For Personal Services.............................1,220,000 For State Contributions to State

Employees' Retirement System.......................567,200 For State Contributions to Social Security...........93,300 For Group Insurance.................................332,000 For Contractual Services............................225,000 For Travel...........................................10,000 For Commodities.......................................3,000 For Telecommunication Services.......................50,000 For Operation of Auto Equipment.......................6,000 For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............3,500,000 Payable from the Department on Aging

State Projects Fund: For the Administrative and

Programmatic Expenses of Private

Partnership Projects...............................345,000

Section 15. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY SUPPORTIVE SERVICES Payable from the General Revenue Fund: For Personal Services.............................1,090,000 For State Contributions to Social Security...........83,400 For Contractual Services.............................80,000 For Travel..........................................120,000

Total $1,373,400

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of the

Senior Employment Specialist Program...............190,300 For the Administrative and

Programmatic Expenses of the

Senior Employment Program..........................200,000 For the Administrative and

Programmatic Expenses of the

Senior Meal Program (USDA)..........................90,000 Payable from the Services for Older Americans Fund: For Personal Services...............................745,000 For State Contributions to State

Employees' Retirement..............................346,400 For State Contributions to Social Security...........73,500 For Group Insurance.................................232,400 For Contractual Services............................700,000 For Travel..........................................110,000 For the Administrative and

Programmatic Expenses of the

Senior Meal Program USDA...........................225,000 For the Administrative and

Programmatic Expenses of

Older Americans Training...........................200,000 For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............2,000,000 For the Administrative and

Programmatic Expenses of

Title V Services...................................300,000 Payable from the Commitment to Human Services Fund: For the Administrative and

Programmatic Expenses of the

Home Delivered Meals Program....................63,300,000

DISTRIBUTIVE ITEMS

GRANTS Payable from the General Revenue Fund: For Grandparents Raising

Grandchildren Program..............................300,000 For Support of Senior Programming

Limited by Rural Conditions........................800,000 Payable from the Services for Older Americans Fund: For USDA Child and Adult Food

Care Program, Including Prior Years' Costs.........450,000 For Title V Employment Services,

Including Prior Years' Costs.....................4,000,000 For Title III B Ombudsman,

Including Prior Years' Costs.....................2,300,000 For Title III Social Services,

Including Prior Years' Costs....................55,000,000 For USDA National Lunch Program,

Including Prior Years' Costs....................3,500,000 For National Family Caregiver

Support Program, Including Prior Years' Costs...13,000,000 For Title VII Prevention of Elder

Abuse, Neglect and Exploitation,

Including Prior Years' Costs.....................1,800,000 For Title VII Long-Term Care

Ombudsman Services for Older Americans,

Including Prior Years' Costs.....................1,400,000 For Title III D Preventive Health,

Including Prior Years' Costs.....................4,500,000 For Nutrition Services Incentive

Program, Including Prior Years' Costs...........12,000,000 For Title III C-1 Congregate

Meals Program, Including Prior Years' Costs.....35,000,000 For Title III C-2 Home Delivered

Meals Program, Including Prior Years' Costs.....45,000,000 Payable from the Commitment to Human Services Fund: For Retired Senior Volunteer Program................565,000 For Planning and Service Grants to

Area Agencies on Aging..........................17,590,500 For Intergenerational and

Foster Grandparents Program........................376,400 For Equal Distribution of

Community Based Services.........................1,751,200 For Caregiver Support Services....................5,273,800 Payable from the Tobacco Settlement Recovery Fund: For Senior Health Assistance Programs.............2,800,000

Section 25. The sum of $196,688, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 47, Section 25 of Public Act 103-0589, as amended is reappropriated from the General Revenue Fund to the Department on Aging for costs associated with the Grandparents Raising Grandchildren Program.

Section 30. The sum of $1,300,000 for administrative and programmatic use, or so much thereof as may be necessary, is appropriated from the Commitment to Human services Fund to the Department on Aging for their discretionary use to assist with aging service access throughout the State of Illinois.

Section 35. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY CARE SERVICES Payable from the General Revenue Fund: For Personal Services...............................830,000 For State Contributions to Social Security...........63,500 For Contractual Services............................315,000 For Community Care Services Travel...................65,300

Total $1,273,800

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of

Program Development and Training...................400,000 Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of Community

Care Program Governmental

Discretionary Projects...........................2,000,000

DISTRIBUTIVE ITEMS

GRANTS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses Including

Grants and Fee For Service Associated

with the Purchases of Services

Covered by the Community Care

Program, Including Prior Years' Costs..........555,000,000 For the Administrative and

Programmatic Expenses of Illinois Care Connections,

Including Prior Years' Costs.....................3,500,000 Payable from the Commitment to Human Services Fund: For Grants, Programmatic and

Administrative Expenses Associated

with Comprehensive Case Coordination

Including Prior Years' Costs....................92,100,000 For the Administrative and Programmatic

Expenses Including Grants and Fee

For Service Associated with the

Purchases of Services Covered by the

Community Care Program Including

Prior Years' Costs...........................1,000,000,000

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF AGING CLIENT RIGHTS

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of Aging Rights

Governmental Discretionary Projects.............16,000,000 For the Expenses of Aging Rights

Training and Conference Planning...................200,000 Payable from the Commitment to Human Services Fund: For the Administrative and

Programmatic Expenses of

Adult Protective Services

Including Prior Years' Costs....................26,374,900 Payable from the Long-term Care Ombudsman Fund: For the Administrative and

Programmatic Expenses of the

Long-Term Care Ombudsman Program,

Including Prior Years' Costs....................10,228,800

Section 50. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

DIVISION OF COMMUNITY OUTREACH Payable from the General Revenue Fund: For Personal Services...............................773,800 For State Contributions to Social Security...........59,600 For Contractual Services.............................25,000 For Travel...........................................20,000

Total $878,400

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For the Administrative and

Programmatic Expenses of Illinois

Council on Aging....................................10,000 For the Administrative and

Programmatic Expenses of

Senior Community Outreach Events.................1,315,000 For the Administrative and

Programmatic Expenses of

Senior HelpLine..................................4,029,100 Payable from the Senior Health Insurance Program Fund: For the Administrative and

Programmatic Expenses of the

Senior Health Insurance Program..................2,700,000 Payable from the Services for Older Americans Fund: For the Administrative and

Programmatic Expenses of

Governmental Discretionary Projects..............2,500,000

Section 60. The amount of $125,000, or so much thereof as may be necessary, is appropriated from the Department on Aging Federal Indirect Cost Fund to the Department on Aging for all costs associated with administration and programmatic grant activities.

Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:

OFFICE OF INFORMATION TECHNOLOGY

DISTRIBUTIVE ITEMS

OPERATIONS Payable from the General Revenue Fund: For DoIT Electronic Data Processing...............8,505,400

Section 70. The sum of $227,141, or so much of that amount as may be necessary and remains unexpended at the close of business on June 30, 2025, from an appropriation heretofore made for such purposes in Article 47, Section 70 of Public Act 103-0589, as amended is reappropriated from the General Revenue Fund to the Department on Aging for a grant to the Age Options in Oak Park for operating expenses.

Section 75. The sum of $75,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for a grant to the Senior Services Center of Will County for costs associated with the Grandparents Raising Grandchildren Pilot Program.

Section 80. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for costs associated with Multisector Planning, including but not limited to ordinary and contingent expenses.

Section 99. Effective date. This Act takes effect July 1, 2025.