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91_HB2509
BOB-DVA2000
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to the Department of Veterans' Affairs:
8 CENTRAL OFFICE
9 For Personal Services......................... $ 1,516,700
10 For Employee Retirement Contributions
11 Paid by Employer............................. 60,700
12 For State Contributions to the State
13 Employees' Retirement System................. 148,600
14 For State Contributions to Social
15 Security..................................... 116,000
16 For Contractual Services...................... 365,000
17 For Travel.................................... 24,300
18 For Commodities............................... 19,300
19 For Printing.................................. 10,700
20 For Equipment................................. 5,000
21 For Electronic Data Processing................ 671,200
22 For Telecommunications Services............... 35,800
23 For Operation of Auto Equipment............... 6,500
24 Total $2,979,800
25 Section 1A. The sum of $7,500, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Department of Veterans' Affairs for the purchase of
28 items of a patriotic promotional nature.
29 Section 1B. The sum of $2,500,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-2- BOB-DVA2000
1 Fund to the Department of Veterans' Affairs to contract with
2 a U.S. veterans' hospital for long-term care beds and related
3 operating and administrative costs.
4 Section 1C. The following named sums, or so much thereof
5 as may be necessary, are appropriated to the Department of
6 Veterans' Affairs for the objects and purposes and in the
7 amounts set forth as follows:
8 GRANTS-IN-AID
9 For Bonus Payments to War Veterans and Peacetime
10 Crisis Survivors ............................ $ 124,000
11 For Providing Educational Opportunities for
12 Children of Certain Veterans, as provided
13 by law....................................... 153,500
14 For Specially Adapted Housing for
15 Veterans..................................... 129,000
16 For Cartage and Erection of Veterans'
17 Headstones................................... 342,900
18 For Cartage and Erection of Veterans'
19 Headstones/Prior Years Claims ............... 15,000
20 Total $764,400
21 Section 1D. The sum of $639,400, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Veterans' Affairs for the payment
24 of scholarships to students who are dependents of Illinois
25 resident military personnel declared to be prisoners of war,
26 missing in action, killed or permanently disabled, as
27 provided by law.
28 Section 1E. The sum of $224,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Veterans' Affairs for a grant to
31 the Village Investment Project for expenses related to the
-3- BOB-DVA2000
1 Veterans' Mentor Program.
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for objects and
5 purposes hereinafter named:
6 VETERANS' FIELD SERVICES
7 Payable from the General Revenue Fund:
8 For Personal Services......................... $ 2,755,500
9 For Employee Retirement Contributions
10 Paid by Employer............................. 110,200
11 For State Contributions to the State
12 Employees' Retirement system................. 270,000
13 For State Contributions to Social
14 Security..................................... 210,800
15 For Contractual Services...................... 325,400
16 For Travel.................................... 56,200
17 For Commodities............................... 15,300
18 For Printing.................................. 10,200
19 For Equipment................................. 32,900
20 For Electronic Data Processing ............... 32,000
21 For Telecommunications Services............... 91,500
22 For Operation of Auto Equipment............... 13,600
23 Total $3,923,600
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Veterans' Affairs for the objects and
27 purposes hereinafter named:
28 ILLINOIS VETERANS' HOME AT ANNA
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 151,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 6,100
-4- BOB-DVA2000
1 For State Contributions to the State
2 Employees' Retirement System ................ 14,800
3 For State Contributions to
4 Social Security ............................. 11,600
5 For Contractual Services ..................... 931,200
6 For Travel ................................... 100
7 For Commodities .............................. 100
8 For Printing ................................. 100
9 For Equipment ................................ 100
10 For Electronic Data Processing ............... 100
11 For Telecommunications Services .............. 100
12 For Operation of Auto Equipment .............. 100
13 Total $1,115,500
14 Payable from the Anna Veterans' Home Fund:
15 For Contractual Services ..................... 1,561,800
16 For Travel ................................... 4,100
17 For Commodities .............................. 500
18 For Printing ................................. 300
19 For Equipment ................................ 100
20 For Electronic Data Processing ............... 1,400
21 For Telecommunications Services .............. 6,800
22 For Operation of Auto Equipment .............. 1,800
23 For Refunds .................................. 13,000
24 Total $1,589,800
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 ILLINOIS VETERANS' HOME AT QUINCY
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 10,551,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 422,100
-5- BOB-DVA2000
1 For State Contributions to the State
2 Employees' Retirement System ................ 1,034,100
3 For State Contributions to
4 Social Security ............................. 807,200
5 For Contractual Services ..................... 5,100
6 For Commodities .............................. 100
7 For Electronic Data Processing ............... 100
8 For Maintenance and Travel for
9 Aided Persons ............................... 1,300
10 Total $12,821,800
11 Payable from Quincy Veterans' Home Fund:
12 For Personal Services ........................ $ 8,021,200
13 For Member Compensation ...................... 15,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 320,800
16 For State Contributions to the State
17 Employees' Retirement System ................ 786,100
18 For State Contributions to
19 Social Security ............................. 613,600
20 For Contractual Services ..................... 1,868,000
21 For Contractual Services - Repair and
22 Maintenance ................................. 200,000
23 For Travel ................................... 4,000
24 For Commodities .............................. 3,642,400
25 For Printing ................................. 23,700
26 For Equipment ................................ 183,900
27 For Electronic Data Processing ............... 196,000
28 For Telecommunications Services .............. 71,000
29 For Operation of Auto Equipment .............. 96,300
30 For Refunds .................................. 42,200
31 Total $16,084,200
32 Section 5. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-6- BOB-DVA2000
1 to the Department of Veterans' Affairs for the objects and
2 purposes hereinafter named:
3 ILLINOIS VETERANS' HOME AT LASALLE
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 2,845,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 113,800
8 For State Contributions to the State
9 Employees' Retirement System ................ 278,900
10 For State Contributions to Social Security ... 217,700
11 For Contractual Services ..................... 100
12 For Commodities .............................. 100
13 For Electronic Data Processing ............... 100
14 Total $3,456,400
15 Payable from LaSalle Veterans' Home Fund:
16 For Personal Services ........................ $ 1,527,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 61,100
19 For State Contributions to the State
20 Employees' Retirement System ................ 149,700
21 For State Contributions to
22 Social Security ............................. 116,800
23 For Contractual Services ..................... 888,200
24 For Travel ................................... 4,300
25 For Commodities .............................. 540,100
26 For Printing ................................. 10,400
27 For Equipment ................................ 39,400
28 For Electronic Data Processing ............... 74,900
29 For Telecommunications ....................... 31,400
30 For Operation of Auto Equipment .............. 8,800
31 For Refunds .................................. 10,800
32 Total $3,463,300
-7- BOB-DVA2000
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Veterans' Affairs for the objects and
4 purposes hereinafter named:
5 ILLINOIS VETERANS' HOME AT MANTENO
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 6,089,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 243,600
10 For State Contributions to the State
11 Employees' Retirement System ................ 596,800
12 For State Contributions to
13 Social Security ............................. 465,800
14 For Contractual Services ..................... 5,000
15 Total $7,400,900
16 Payable from Manteno Veterans' Home
17 Fund:
18 For Personal Services ........................ $ 4,135,300
19 For Member Compensation ...................... 2,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 165,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 405,300
24 For State Contributions to
25 Social Security ............................. 316,400
26 For Contractual Services ..................... 2,856,100
27 For Travel ................................... 5,000
28 For Commodities .............................. 1,009,400
29 For Printing ................................. 22,800
30 For Equipment ................................ 50,700
31 For Electronic Data Processing ............... 123,100
32 For Telecommunications Services .............. 46,300
33 For Operation of Auto Equipment .............. 43,200
34 For Refunds .................................. 24,600
-8- BOB-DVA2000
1 Total $9,205,600
2 Section 7. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for the objects and
5 purposes hereinafter named:
6 STATE APPROVING AGENCY
7 Payable from GI Education Fund:
8 For Personal Services......................... $ 363,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 14,500
11 For State Contributions to the State
12 Employees' Retirement System................. 35,600
13 For State Contributions to
14 Social Security.............................. 27,800
15 For Group Insurance........................... 40,600
16 For Contractual Services...................... 26,600
17 For Travel.................................... 32,100
18 For Commodities............................... 2,700
19 For Printing.................................. 2,500
20 For Equipment................................. 2,000
21 For Electronic Data Processing ............... 4,000
22 For Telecommunications Services............... 6,300
23 For Operation of Auto Equipment .............. 3,600
24 Total $561,800
25 Section 99. Effective date. This Act takes effect on
26 July 1, 1999.