Bill Text: IL HB5629 | 2025-2026 | 104th General Assembly | Introduced
Bill Title: Makes appropriations for the ordinary and contingent expenses of the Illinois Department on Aging for the fiscal year beginning July 1, 2026, as follows: General Funds $1,999,065,468; Other State Funds $13,670,500; Federal Funds $213,105,600; Total $2,225,841,568.
Sponsorship: Partisan Bill (Democrat 1)
Status: (Introduced - Dead) 2026-02-19 - Referred to Rules Committee [HB5629 Detail]
Download: Illinois-2025-HB5629-Introduced.html
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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, 2027: | |||||||||||||||
| 9 | OFFICE OF THE DIRECTOR | |||||||||||||||
| 10 | Payable from the General Revenue Fund: | |||||||||||||||
| 11 | For Personal Services.............................2,800,000 | |||||||||||||||
| 12 | For State Contributions to Social Security..........214,200 | |||||||||||||||
| 13 | For Contractual Services............................200,000 | |||||||||||||||
| 14 | For Travel...........................................80,000 | |||||||||||||||
| 15 | Total $3,294,200 | |||||||||||||||
| 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.............................2,700,000 | |||||||||||||||
| 22 | For State Contribution to Social Security...........206,600 | |||||||||||||||
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| 1 | For Contractual Services..........................1,800,000 | ||||||
| 2 | For Travel...........................................10,000 | ||||||
| 3 | For Commodities......................................22,600 | ||||||
| 4 | For Printing........................................110,000 | ||||||
| 5 | For Equipment........................................19,000 | ||||||
| 6 | For Telecommunication Services......................473,000 | ||||||
| 7 | For Operation of Auto Equipment.....................185,000 | ||||||
| 8 | Total $5,526,200 | ||||||
| 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...........225,000 | ||||||
| 17 | Payable from the Services for Older Americans Fund: | ||||||
| 18 | For Personal Services.............................1,400,000 | ||||||
| 19 | For State Contributions to State | ||||||
| 20 | Employees' Retirement System.......................608,400 | ||||||
| 21 | For State Contributions to Social Security..........107,100 | ||||||
| 22 | For Group Insurance.................................422,400 | ||||||
| 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 sum of $125,000, or so much thereof as may | ||||||
| 11 | 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.............................1,300,000 | ||||||
| 21 | For State Contributions to Social Security...........99,500 | ||||||
| 22 | For Contractual Services.............................70,000 | ||||||
| 23 | For Travel..........................................100,000 | ||||||
| 24 | Total $1,569,500 | ||||||
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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..............................323,800 | ||||||
| 17 | For State Contributions to Social Security...........73,500 | ||||||
| 18 | For Group Insurance.................................246,400 | ||||||
| 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 | |||||||
| 12 | DISTRIBUTIVE ITEMS | ||||||
| 13 | GRANTS | ||||||
| 14 | Payable from the General Revenue Fund: | ||||||
| 15 | For Grandparents Raising | ||||||
| 16 | Grandchildren Program..............................300,000 | ||||||
| 17 | For Support of Senior Programming | ||||||
| 18 | Limited by Rural Conditions........................800,000 | ||||||
| 19 | Payable from the Services for Older Americans Fund: | ||||||
| 20 | For USDA Child and Adult Food | ||||||
| 21 | Care Program, Including Prior Years' Costs.........450,000 | ||||||
| 22 | For Title V Employment Services, | ||||||
| 23 | Including Prior Years' Costs.....................4,000,000 | ||||||
| 24 | For Title III B Ombudsman, | ||||||
| 25 | Including Prior Years' Costs.....................2,300,000 | ||||||
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| 1 | For Title III Social Services, | ||||||
| 2 | Including Prior Years' Costs....................55,000,000 | ||||||
| 3 | For USDA National Lunch Program, | ||||||
| 4 | Including Prior Years' Costs....................3,500,000 | ||||||
| 5 | For National Family Caregiver Support Program, | ||||||
| 6 | Including Prior Years' Costs....................13,000,000 | ||||||
| 7 | For Title VII Prevention of Elder | ||||||
| 8 | Abuse, Neglect and Exploitation, | ||||||
| 9 | Including Prior Years' Costs.....................1,800,000 | ||||||
| 10 | For Title VII Long-Term Care | ||||||
| 11 | Ombudsman Services for Older Americans, | ||||||
| 12 | Including Prior Years' Costs.....................1,400,000 | ||||||
| 13 | For Title III D Preventive Health, | ||||||
| 14 | Including Prior Years' Costs.....................4,500,000 | ||||||
| 15 | For Nutrition Services Incentive | ||||||
| 16 | Program, Including Prior Years' Costs...........12,000,000 | ||||||
| 17 | For Title III C-1 Congregate Meals Program, | ||||||
| 18 | Including Prior Years' Costs....................35,000,000 | ||||||
| 19 | For Title III C-2 Home Delivered Meals | ||||||
| 20 | Program, Including Prior Years' Costs...........45,000,000 | ||||||
| 21 | Payable from the Commitment to Human Services Fund: | ||||||
| 22 | For Retired Senior Volunteer Program................565,000 | ||||||
| 23 | For Planning and Service Grants to | ||||||
| 24 | Area Agencies on Aging..........................17,590,500 | ||||||
| 25 | For Intergenerational and | ||||||
| 26 | Foster Grandparents Program........................376,400 | ||||||
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| 1 | For Equal Distribution of | ||||||
| 2 | Community Based Services.........................1,751,200 | ||||||
| 3 | For Caregiver Support Services....................5,273,800 | ||||||
| 4 | Payable from the Tobacco Settlement Recovery Fund: | ||||||
| 5 | For Senior Health Assistance Programs.............2,800,000 | ||||||
| 6 | Section 25. The amount of $125,000, or so much thereof as | ||||||
| 7 | may be necessary, is appropriated from the Department on Aging | ||||||
| 8 | Federal Indirect Cost Fund to the Department on Aging for all | ||||||
| 9 | costs associated with administration and programmatic grant | ||||||
| 10 | activities. | ||||||
| 11 | Section 30. The sum of $1,300,000 for administrative and | ||||||
| 12 | programmatic use, or so much thereof as may be necessary, is | ||||||
| 13 | appropriated from the Commitment to Human services Fund to the | ||||||
| 14 | Department on Aging for their discretionary use to assist with | ||||||
| 15 | aging service access throughout the State of Illinois. | ||||||
| 16 | Section 40. 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 COMMUNITY CARE SERVICES | ||||||
| 20 | Payable from the General Revenue Fund: | ||||||
| 21 | For Personal Services...............................830,000 | ||||||
| 22 | For State Contributions to Social Security...........63,500 | ||||||
| 23 | For Contractual Services............................250,000 | ||||||
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| 1 | For Community Care Services Travel...................55,300 | ||||||
| 2 | Total $1,198,800 | ||||||
| 3 | DISTRIBUTIVE ITEMS | ||||||
| 4 | OPERATIONS | ||||||
| 5 | Payable from the General Revenue Fund: | ||||||
| 6 | For the Administrative and | ||||||
| 7 | Programmatic Expenses of | ||||||
| 8 | Program Development and Training...................400,000 | ||||||
| 9 | Payable from the Services for Older Americans Fund: | ||||||
| 10 | For the Administrative and | ||||||
| 11 | Programmatic Expenses of Community | ||||||
| 12 | Care Program Governmental | ||||||
| 13 | Discretionary Projects...........................2,000,000 | ||||||
| 14 | DISTRIBUTIVE ITEMS | ||||||
| 15 | GRANTS | ||||||
| 16 | Payable from the General Revenue Fund: | ||||||
| 17 | For the Administrative and | ||||||
| 18 | Programmatic Expenses Including | ||||||
| 19 | Grants and Fee For Service Associated | ||||||
| 20 | with the Purchases of Services | ||||||
| 21 | Covered by the Community Care | ||||||
| 22 | Program, Including Prior Years' Costs..........750,500,000 | ||||||
| 23 | For the Administrative and Programmatic | ||||||
| 24 | Expenses of Illinois Care Connections, | ||||||
| 25 | Including Prior Years' Costs.....................2,000,000 | ||||||
| 26 | Payable from the Commitment to Human Services Fund: | ||||||
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| 1 | For Grants, Programmatic and | ||||||
| 2 | Administrative Expenses Associated | ||||||
| 3 | with Comprehensive Case Coordination | ||||||
| 4 | Including Prior Years' Costs....................97,294,900 | ||||||
| 5 | For the Administrative and Programmatic | ||||||
| 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...........................1,000,000,000 | ||||||
| 11 | Section 45. The following named amounts, or so much | ||||||
| 12 | thereof as may be necessary, are appropriated for the ordinary | ||||||
| 13 | and 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 | For the Administrative and | ||||||
| 25 | Programmatic Expenses of | ||||||
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| 1 | Adult Protective Services | ||||||
| 2 | Including Prior Years' Costs....................29,684,800 | ||||||
| 3 | Payable from the Long-term Care Ombudsman Fund: | ||||||
| 4 | For the Administrative and | ||||||
| 5 | Programmatic Expenses of the | ||||||
| 6 | Long-Term Care Ombudsman Program, | ||||||
| 7 | Including Prior Years' Costs....................10,525,500 | ||||||
| 8 | Section 50. 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 55. The following named amounts, or so much | ||||||
| 14 | thereof as may be necessary, are appropriated for the ordinary | ||||||
| 15 | and contingent expenses for the Illinois Department on Aging: | ||||||
| 16 | DIVISION OF COMMUNITY OUTREACH | ||||||
| 17 | Payable from the General Revenue Fund: | ||||||
| 18 | For Personal Services...............................773,800 | ||||||
| 19 | For State Contributions to Social Security...........59,600 | ||||||
| 20 | For Contractual Services.............................20,000 | ||||||
| 21 | For Travel...........................................15,000 | ||||||
| 22 | Total $868,400 | ||||||
| 23 | DISTRIBUTIVE ITEMS | ||||||
| 24 | OPERATIONS | ||||||
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| 1 | Payable from the General Revenue Fund: | ||||||
| 2 | For the Administrative and | ||||||
| 3 | Programmatic Expenses of Illinois | ||||||
| 4 | Council on Aging....................................10,000 | ||||||
| 5 | For the Administrative and | ||||||
| 6 | Programmatic Expenses of | ||||||
| 7 | Senior Community Outreach Events.................1,000,000 | ||||||
| 8 | For the Administrative and | ||||||
| 9 | Programmatic Expenses of | ||||||
| 10 | Senior HelpLine..................................4,400,000 | ||||||
| 11 | Payable from the Senior Health Insurance Program Fund: | ||||||
| 12 | For the Administrative and | ||||||
| 13 | Programmatic Expenses of the | ||||||
| 14 | Senior Health Insurance Program..................2,700,000 | ||||||
| 15 | Payable from the Services for Older Americans Fund: | ||||||
| 16 | For the Administrative and | ||||||
| 17 | Programmatic Expenses of | ||||||
| 18 | Governmental Discretionary Projects..............2,500,000 | ||||||
| 19 | Section 60. The amount of $125,000, or so much thereof as | ||||||
| 20 | may be necessary, is appropriated from the Department on Aging | ||||||
| 21 | Federal Indirect Cost Fund to the Department on Aging for all | ||||||
| 22 | costs associated with administration and programmatic grant | ||||||
| 23 | activities. | ||||||
| 24 | Section 65. 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 | OFFICE OF INFORMATION TECHNOLOGY | ||||||
| 4 | DISTRIBUTIVE ITEMS | ||||||
| 5 | OPERATIONS | ||||||
| 6 | Payable from the General Revenue Fund: | ||||||
| 7 | For Electronic Data Processing....................8,265,100 | ||||||
| 8 | Section 70. The sum of $53,868, or so much of that amount | ||||||
| 9 | as may be necessary and remains unexpended at the close of | ||||||
| 10 | business on June 30, 2026, from an appropriation heretofore | ||||||
| 11 | made for such purposes in Article 40, Section 70 of Public Act | ||||||
| 12 | 104-0003, as amended is reappropriated from the General | ||||||
| 13 | Revenue Fund to the Department on Aging for a grant to the Age | ||||||
| 14 | Options in Oak Park for operating expenses. | ||||||
| 15 | Section 75. The sum of $37,500, or so much thereof as may | ||||||
| 16 | be necessary, is appropriated from the General Revenue Fund to | ||||||
| 17 | the Department on Aging for a grant to the Senior Services | ||||||
| 18 | Center of Will County for costs associated with the | ||||||
| 19 | Grandparents Raising Grandchildren Pilot Program. | ||||||
| 20 | Section 80. The sum of $1,000,000, or so much thereof as | ||||||
| 21 | may be necessary, is appropriated from the General Revenue | ||||||
| 22 | Fund to the Department on Aging for costs associated with | ||||||
| 23 | Multisector Planning, including but not limited to ordinary | ||||||
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| 1 | and contingent expenses. | ||||||
| 2 | Section 99. Effective date. This Act takes effect July 1, | ||||||
| 3 | 2026. | ||||||
