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91_HB4359
BOB-Vets01
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Department of Veterans' Affairs:
9 CENTRAL OFFICE
10 For Personal Services......................... $ 1,676,200
11 For Employee Retirement Contributions
12 Paid by Employer............................. 67,000
13 For State Contributions to the State
14 Employees' Retirement System................. 171,000
15 For State Contributions to Social
16 Security..................................... 128,200
17 For Contractual Services...................... 388,600
18 For Travel.................................... 22,400
19 For Commodities............................... 20,500
20 For Printing.................................. 9,100
21 For Equipment................................. 5,000
22 For Electronic Data Processing................ 698,000
23 For Telecommunications Services............... 34,200
24 For Operation of Auto Equipment............... 7,600
25 Total $3,227,800
26 Section 1A. The sum of $10,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Veterans' Affairs for the purchase
29 of items of a patriotic promotional nature.
-2- BOB-Vets01
1 Section 1B. The sum of $3,418,700, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Veterans' Affairs to contract with
4 a U.S. veterans' hospital for long-term care beds and related
5 operating and administrative costs.
6 Section 1C. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Veterans' Affairs for the objects and purposes and in the
9 amounts set forth as follows:
10 GRANTS-IN-AID
11 For Bonus Payments to War Veterans and Peacetime
12 Crisis Survivors ............................ $ 225,000
13 For Providing Educational Opportunities for
14 Children of Certain Veterans, as provided
15 by law....................................... 177,500
16 For Specially Adapted Housing for
17 Veterans..................................... 129,000
18 For Cartage and Erection of Veterans'
19 Headstones................................... 680,000
20 For Cartage and Erection of Veterans'
21 Headstones/Prior Years Claims ............... 15,000
22 Total $1,226,500
23 Section 1D. The sum of $798,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Veterans' Affairs for the payment
26 of scholarships to students who are dependents of Illinois
27 resident military personnel declared to be prisoners of war,
28 missing in action, killed or permanently disabled, as
29 provided by law.
30 Section 1E. The sum of $237,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-3- BOB-Vets01
1 Fund to the Department of Veterans' Affairs for a grant to
2 the Village Investment Project for expenses related to the
3 Veterans' Mentor Program.
4 Section 1F. The sum of $262,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Veterans' Affairs for the purpose
7 of making grants to community non-profit agencies or
8 organizations for the operation of a statewide network of
9 outreach services for veterans, as provided for in the
10 Vietnam Veterans' Act.
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Veterans' Affairs for objects and
14 purposes hereinafter named:
15 VETERANS' FIELD SERVICES
16 Payable from the General Revenue Fund:
17 For Personal Services......................... $ 2,793,500
18 For Employee Retirement Contributions
19 Paid by Employer............................. 111,700
20 For State Contributions to the State
21 Employees' Retirement system................. 284,900
22 For State Contributions to Social
23 Security..................................... 213,700
24 For Contractual Services...................... 330,500
25 For Travel.................................... 50,000
26 For Commodities............................... 17,000
27 For Printing.................................. 10,200
28 For Equipment................................. 32,900
29 For Electronic Data Processing ............... 38,000
30 For Telecommunications Services............... 91,600
31 For Operation of Auto Equipment............... 13,600
32 Total $3,987,600
-4- BOB-Vets01
1 Section 3. 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 ANNA
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 163,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,500
10 For State Contributions to the State
11 Employees' Retirement System ................ 16,700
12 For State Contributions to
13 Social Security ............................. 12,500
14 For Contractual Services ..................... 905,500
15 For Travel ................................... 100
16 For Commodities .............................. 100
17 For Printing ................................. 100
18 For Equipment ................................ 100
19 For Electronic Data Processing ............... 100
20 For Telecommunications Services .............. 100
21 For Operation of Auto Equipment .............. 100
22 Total $1,105,400
23 Payable from the Anna Veterans' Home Fund:
24 For Contractual Services ..................... $ 1,694,500
25 For Travel ................................... 4,100
26 For Commodities .............................. 500
27 For Printing ................................. 300
28 For Equipment ................................ 55,100
29 For Electronic Data Processing ............... 1,400
30 For Telecommunications Services .............. 6,800
31 For Operation of Auto Equipment .............. 1,800
32 For Refunds .................................. 13,000
33 Total $1,777,500
-5- BOB-Vets01
1 Section 4. 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 QUINCY
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 10,153,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 406,100
10 For State Contributions to the State
11 Employees' Retirement System ................ 1,035,600
12 For State Contributions to
13 Social Security ............................. 776,600
14 For Contractual Services ..................... 5,100
15 For Commodities .............................. 100
16 For Electronic Data Processing ............... 100
17 For Maintenance and Travel for
18 Aided Persons ............................... 1,300
19 Total $12,378,400
20 Payable from Quincy Veterans' Home Fund:
21 For Personal Services ........................ $ 9,087,000
22 For Member Compensation ...................... 25,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 363,500
25 For State Contributions to the State
26 Employees' Retirement System ................ 927,000
27 For State Contributions to
28 Social Security ............................. 695,200
29 For Contractual Services ..................... 1,956,000
30 For Contractual Services - Repair and
31 Maintenance ................................. 200,000
32 For Travel ................................... 8,000
33 For Commodities .............................. 3,642,400
34 For Printing ................................. 23,700
-6- BOB-Vets01
1 For Equipment ................................ 266,000
2 For Electronic Data Processing ............... 196,000
3 For Telecommunications Services .............. 71,000
4 For Operation of Auto Equipment .............. 83,900
5 For Refunds .................................. 42,200
6 Total $17,586,900
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Veterans' Affairs for the objects and
10 purposes hereinafter named:
11 ILLINOIS VETERANS' HOME AT LASALLE
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 2,816,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 112,700
16 For State Contributions to the State
17 Employees' Retirement System ................ 287,200
18 For State Contributions to Social Security ... 215,500
19 For Contractual Services ..................... 100
20 For Commodities .............................. 100
21 For Electronic Data Processing ............... 100
22 Total $3,432,300
23 Payable from LaSalle Veterans' Home Fund:
24 For Personal Services ........................ $ 1,660,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 66,400
27 For State Contributions to the State
28 Employees' Retirement System ................ 169,500
29 For State Contributions to
30 Social Security ............................. 127,000
31 For Contractual Services ..................... 919,500
32 For Travel ................................... 4,600
-7- BOB-Vets01
1 For Commodities .............................. 549,700
2 For Printing ................................. 10,400
3 For Equipment ................................ 40,200
4 For Electronic Data Processing ............... 69,000
5 For Telecommunications ....................... 31,400
6 For Operation of Auto Equipment .............. 8,800
7 For Refunds .................................. 10,800
8 Total $3,668,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for the objects and
12 purposes hereinafter named:
13 ILLINOIS VETERANS' HOME AT MANTENO
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 7,151,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 286,100
18 For State Contributions to the State
19 Employees' Retirement System ................ 729,500
20 For State Contributions to
21 Social Security ............................. 547,100
22 For Contractual Services ..................... 5,000
23 Total $8,719,300
24 Payable from Manteno Veterans' Home
25 Fund:
26 For Personal Services ........................ $ 4,373,400
27 For Member Compensation ...................... 2,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 174,900
30 For State Contributions to the State
31 Employees' Retirement System ................ 446,100
32 For State Contributions to
33 Social Security ............................. 334,500
-8- BOB-Vets01
1 For Contractual Services ..................... 3,301,000
2 For Travel ................................... 6,000
3 For Commodities .............................. 1,159,400
4 For Printing ................................. 22,800
5 For Equipment ................................ 429,800
6 For Electronic Data Processing ............... 133,600
7 For Telecommunications Services .............. 48,800
8 For Operation of Auto Equipment .............. 43,200
9 For Refunds .................................. 27,400
10 Total $10,503,400
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Veterans' Affairs for the objects and
14 purposes hereinafter named:
15 STATE APPROVING AGENCY
16 Payable from GI Education Fund:
17 For Personal Services......................... $ 378,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 15,100
20 For State Contributions to the State
21 Employees' Retirement System................. 38,600
22 For State Contributions to
23 Social Security.............................. 28,900
24 For Group Insurance........................... 51,800
25 For Contractual Services...................... 31,800
26 For Travel.................................... 32,100
27 For Commodities............................... 2,700
28 For Printing.................................. 2,500
29 For Equipment................................. 2,000
30 For Electronic Data Processing ............... 4,000
31 For Telecommunications Services............... 6,300
32 For Operation of Auto Equipment .............. 3,600
33 Total $597,800
-9- BOB-Vets01
1 Section 99. Effective date. This Act takes effect on
2 July 1, 2000.