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92_HB3456ham001
HDS92HB3456LTa555cm
1 AMENDMENT TO HOUSE BILL 3456
2 AMENDMENT NO. . Amend House Bill 3456, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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......................... $ 1,685,900
11 For Employee Retirement Contributions
12 Paid by Employer............................. 67,400
13 For State Contributions to the State
14 Employees' Retirement System................. 172,000
15 For State Contributions to Social
16 Security..................................... 128,900
17 For Contractual Services...................... 388,600
18 For Travel.................................... 21,400
19 For Commodities............................... 20,500
20 For Printing.................................. 8,500
21 For Equipment................................. 5,000
22 For Electronic Data Processing................ 698,000
23 For Telecommunications Services............... 34,200
-2- HDS92HB3456LTa555cm
1 For Operation of Auto Equipment............... 7,600
2 Total $3,238,000
3 Section 1A. The sum of $10,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Veterans' Affairs for the purchase
6 of items of a patriotic promotional nature.
7 Section 1B. The sum of $3,418,700, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Veterans' Affairs to contract with
10 a U.S. veterans' hospital for long-term care beds and related
11 operating and administrative costs.
12 Section 1C. The following named sums, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Veterans' Affairs for the objects and purposes and in the
15 amounts set forth as follows:
16 GRANTS-IN-AID
17 For Bonus Payments to War Veterans and Peacetime
18 Crisis Survivors ............................ $ 225,000
19 For Providing Educational Opportunities for
20 Children of Certain Veterans, as provided
21 by law....................................... 177,500
22 For Specially Adapted Housing for
23 Veterans..................................... 129,000
24 For Cartage and Erection of Veterans'
25 Headstones................................... 680,000
26 For Cartage and Erection of Veterans'
27 Headstones/Prior Years Claims ............... 15,000
28 Total $1,226,500
29 Section 1D. The sum of $798,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-3- HDS92HB3456LTa555cm
1 Fund to the Department of Veterans' Affairs for the payment
2 of scholarships to students who are dependents of Illinois
3 resident military personnel declared to be prisoners of war,
4 missing in action, killed or permanently disabled, as
5 provided by law.
6 Section 1E. The sum of $237,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Veterans' Affairs for a grant to
9 the Village Investment Project for expenses related to the
10 Veterans' Mentor Program.
11 Section 1F. The sum of $262,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Veterans' Affairs for the purpose
14 of making grants to community non-profit agencies or
15 organizations for the operation of a statewide network of
16 outreach services for veterans, as provided for in the
17 Vietnam Veterans' Act.
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Veterans' Affairs for objects and
21 purposes hereinafter named:
22 VETERANS' FIELD SERVICES
23 Payable from the General Revenue Fund:
24 For Personal Services......................... $ 2,809,600
25 For Employee Retirement Contributions
26 Paid by Employer............................. 112,300
27 For State Contributions to the State
28 Employees' Retirement system................. 286,500
29 For State Contributions to Social
30 Security..................................... 215,000
31 For Contractual Services...................... 330,500
-4- HDS92HB3456LTa555cm
1 For Travel.................................... 50,000
2 For Commodities............................... 17,000
3 For Printing.................................. 10,200
4 For Equipment................................. 32,900
5 For Electronic Data Processing ............... 38,000
6 For Telecommunications Services............... 91,600
7 For Operation of Auto Equipment............... 13,600
8 Total $4,007,200
9 Section 3. 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 ANNA
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 164,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 6,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 16,800
20 For State Contributions to
21 Social Security ............................. 12,600
22 For Contractual Services ..................... 905,500
23 For Travel ................................... 100
24 For Commodities .............................. 100
25 For Printing ................................. 100
26 For Equipment ................................ 100
27 For Electronic Data Processing ............... 100
28 For Telecommunications Services .............. 100
29 For Operation of Auto Equipment .............. 100
30 Total $1,106,500
31 Payable from the Anna Veterans' Home Fund:
32 For Contractual Services ..................... $ 1,694,500
33 For Travel ................................... 4,100
-5- HDS92HB3456LTa555cm
1 For Commodities .............................. 500
2 For Printing ................................. 300
3 For Equipment ................................ 55,100
4 For Electronic Data Processing ............... 1,400
5 For Telecommunications Services .............. 6,800
6 For Operation of Auto Equipment .............. 1,800
7 For Refunds .................................. 13,000
8 Total $1,777,500
9 Section 4. 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 QUINCY
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 10,212,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 408,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 1,041,600
20 For State Contributions to
21 Social Security ............................. 781,100
22 For Contractual Services ..................... 5,100
23 For Commodities .............................. 100
24 For Electronic Data Processing ............... 100
25 For Maintenance and Travel for
26 Aided Persons ............................... 1,300
27 Total $12,449,800
28 Payable from Quincy Veterans' Home Fund:
29 For Personal Services ........................ $ 9,578,100
30 For Member Compensation ...................... 25,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 383,100
33 For State Contributions to the State
-6- HDS92HB3456LTa555cm
1 Employees' Retirement System ................ 977,100
2 For State Contributions to
3 Social Security ............................. 732,800
4 For Contractual Services ..................... 1,956,000
5 For Contractual Services - Repair and
6 Maintenance ................................. 200,000
7 For Travel ................................... 8,000
8 For Commodities .............................. 3,600,000
9 For Printing ................................. 23,700
10 For Equipment ................................ 266,000
11 For Electronic Data Processing ............... 196,000
12 For Telecommunications Services .............. 71,000
13 For Operation of Auto Equipment .............. 83,900
14 For Refunds .................................. 42,200
15 Total $18,142,900
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Veterans' Affairs for the objects and
19 purposes hereinafter named:
20 ILLINOIS VETERANS' HOME AT LASALLE
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 2,832,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 113,400
25 For State Contributions to the State
26 Employees' Retirement System ................ 288,900
27 For State Contributions to Social Security ... 216,700
28 For Contractual Services ..................... 100
29 For Commodities .............................. 100
30 For Electronic Data Processing ............... 100
31 Total $3,452,200
32 Payable from LaSalle Veterans' Home Fund:
-7- HDS92HB3456LTa555cm
1 For Personal Services ........................ $ 1,697,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 67,900
4 For State Contributions to the State
5 Employees' Retirement System ................ 173,200
6 For State Contributions to
7 Social Security ............................. 129,700
8 For Contractual Services ..................... 900,000
9 For Travel ................................... 4,600
10 For Commodities .............................. 525,000
11 For Printing ................................. 10,400
12 For Equipment ................................ 40,200
13 For Electronic Data Processing ............... 69,000
14 For Telecommunications ....................... 31,400
15 For Operation of Auto Equipment .............. 8,800
16 For Refunds .................................. 10,800
17 Total $3,668,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Veterans' Affairs for the objects and
21 purposes hereinafter named:
22 ILLINOIS VETERANS' HOME AT MANTENO
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 7,192,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 287,800
27 For State Contributions to the State
28 Employees' Retirement System ................ 733,700
29 For State Contributions to
30 Social Security ............................. 550,300
31 For Contractual Services ..................... 5,000
32 Total $8,769,700
33 Payable from Manteno Veterans' Home
-8- HDS92HB3456LTa555cm
1 Fund:
2 For Personal Services ........................ $ 4,669,200
3 For Member Compensation ...................... 2,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 186,700
6 For State Contributions to the State
7 Employees' Retirement System ................ 476,300
8 For State Contributions to
9 Social Security ............................. 357,100
10 For Contractual Services ..................... 3,231,000
11 For Travel ................................... 6,000
12 For Commodities .............................. 1,100,000
13 For Printing ................................. 22,800
14 For Equipment ................................ 429,800
15 For Electronic Data Processing ............... 133,600
16 For Telecommunications Services .............. 48,800
17 For Operation of Auto Equipment .............. 43,200
18 For Refunds .................................. 27,400
19 Total $10,734,400
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 STATE APPROVING AGENCY
25 Payable from GI Education Fund:
26 For Personal Services......................... $ 378,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 15,100
29 For State Contributions to the State
30 Employees' Retirement System................. 38,600
31 For State Contributions to
32 Social Security.............................. 28,900
33 For Group Insurance........................... 51,800
-9- HDS92HB3456LTa555cm
1 For Contractual Services...................... 31,800
2 For Travel.................................... 32,100
3 For Commodities............................... 2,700
4 For Printing.................................. 2,500
5 For Equipment................................. 2,000
6 For Electronic Data Processing ............... 4,000
7 For Telecommunications Services............... 6,300
8 For Operation of Auto Equipment .............. 3,600
9 Total $597,800
10 Section 999. Effective date. This Act takes effect July
11 1, 2001.".