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The Illinois General Assembly passed a budget for FY 2009 (HB5701 Senate Floor Amendment No. 2) on May 31, 2008. The table below shows selected line items in the budget for the Illinois Department on Aging comparing FY 2008 final appropriations, the Governor's requested levels for FY 2009, and the appropriations for FY 2009 contained in HB5701. |
Line Item |
Final FY08
Appropriation |
Governor's Proposed Budget
for FY09 |
HB5701 Senate Floor
Amendment No. 2 |
HB5701 compared to
Governor's Budget |
Community
Care Program |
332,553,600 |
447,754,600 |
446,899,300 |
(855,300) |
Case
Management |
43,428,600 |
43,428,600 |
43,428,600 |
Same |
Elder Abuse
& Neglect |
11,041,400 |
12,041,400 |
12,041,400 |
Same |
Circuit Breaker
Pharmaceutical Asst.
(from GRF) |
44,196,000 |
44,196,000 |
44,196,000 |
Same |
Circuit Breaker
Pharmaceutical Asst.
(from TSRF) |
6,490,900 |
6,490,900 |
6,490,900 |
Same |
Senior
HelpLine |
1,468,400 |
1,650,000 |
1,650,000 |
Same |
Grants to AAAs for
Community-Based
Services (IFF) |
3,062,300 |
3,062,300 |
3,062,300 |
Same |
Grants to AAAs
for Community-
Based Services
(Equal) |
1,955,000 |
1,955,000 |
1,955,000 |
Same |
Planning
& Service
Grants to AAAs |
2,241,700 |
2,241,700 |
2,241,700 |
Same |
LTC Systems
Development |
276,000 |
276,000 |
276,000 |
Same |
Home Delivered Meals
and Equipment |
7,969,600 |
7,969,600 |
7,969,600 |
Same |
Home Delivered Meals
(non-formula) |
2,000,000 |
2,000,000 |
2,000,000 |
Same |
Ombudsman Program
(Grants) |
391,000 |
391,000 |
391,000 |
Same |
Ombudsman Program
(Operational Expenses) |
0 |
450,000 |
450,000 |
Same |
Senior
Employment |
264,300 |
264,300 |
264,300 |
Same |
SHAP
|
1,600,000 |
1,600,000 |
1,600,000 |
Same |
GRG
Program |
336,500 |
336,500 |
336,500 |
Same |
Intergenerational
Programs |
60,900 |
60,900 |
60,900 |
Same |
RSVP
|
782,000 |
782,000 |
782,000 |
Same |
Foster
Grandparents |
342,100 |
342,100 |
342,100 |
Same |
Red Tape Cutter
(Suburban) |
251,700 |
0 |
251,700 |
+ 251,700 |
Red Tape Cutter
(Chicago) |
603,600 |
0 |
603,600 |
+ 603,600 |
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