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91_HB4359eng HB4359 Engrossed 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. HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -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 HB4359 Engrossed -9- BOB-Vets01 1 Section 99. Effective date. This Act takes effect on 2 July 1, 2000.