I4A ILLINOIS ASSOCIATION OF AREA AGENCIES ON AGING   

 

MEMO TO:    I4A Members

FROM:           Mike O’Donnell

DATE:                        June 1, 2008

RE:                  General Assembly Approved Budget for FY2009

 

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

C.B. Pharmaceutical Assistance

(from GRF)

44,196,000

44,196,000

44,196,000

Same

C.B. Pharmaceutical Assistance

(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