[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] |
92_HB6201eng HB6201 Engrossed BOB-DVA03a 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......................... $ 1,762,000 11 For Employee Retirement Contributions 12 Paid by Employer............................. 70,500 13 For State Contributions to the State 14 Employees' Retirement System................. 186,800 15 For State Contributions to Social 16 Security..................................... 134,700 17 For Contractual Services...................... 386,100 18 For Travel.................................... 13,100 19 For Commodities............................... 10,100 20 For Printing.................................. 7,400 21 For Equipment................................. 2,000 22 For Electronic Data Processing................ 723,000 23 For Telecommunications Services............... 34,000 24 For Operation of Auto Equipment............... 6,400 25 Total $3,336,100 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. HB6201 Engrossed -2- BOB-DVA03a 1 Section 1B. The following named sums, or so much thereof 2 as may be necessary, are appropriated to the Department of 3 Veterans' Affairs for the objects and purposes and in the 4 amounts set forth as follows: 5 GRANTS-IN-AID 6 For Bonus Payments to War Veterans and Peacetime 7 Crisis Survivors ............................ $ 125,000 8 For Providing Educational Opportunities for 9 Children of Certain Veterans, as provided 10 by law....................................... 177,500 11 For Specially Adapted Housing for 12 Veterans..................................... 129,000 13 For Cartage and Erection of Veterans' 14 Headstones................................... 680,000 15 For Cartage and Erection of Veterans' 16 Headstones/Prior Years Claims ............... 55,000 17 Total $1,166,500 18 Section 1C. The sum of $844,900, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Veterans' Affairs for the payment 21 of scholarships to students who are dependents of Illinois 22 resident military personnel declared to be prisoners of war, 23 missing in action, killed or permanently disabled, as 24 provided by law. 25 Section 1D. The sum of $350,000, or so much thereof as 26 may be necessary, is appropriated from the National World War 27 II Memorial Fund to the Department of Veterans' Affairs for a 28 grant to the American Battle Monuments Commission for 29 expenses associated with the construction and maintenance of 30 a national World War II Memorial. 31 Section 2. The following named amounts, or so much HB6201 Engrossed -3- BOB-DVA03a 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Veterans' Affairs for the objects and 3 purposes hereinafter named: 4 VETERANS' FIELD SERVICES 5 Payable from the General Revenue Fund: 6 For Personal Services......................... $ 2,907,600 7 For Employee Retirement Contributions 8 Paid by Employer............................. 116,300 9 For State Contributions to the State 10 Employees' Retirement System................. 308,200 11 For State Contributions to Social 12 Security..................................... 222,500 13 For Contractual Services...................... 338,900 14 For Travel.................................... 50,700 15 For Commodities............................... 11,400 16 For Printing.................................. 8,000 17 For Equipment................................. 9,700 18 For Electronic Data Processing ............... 37,700 19 For Telecommunications Services............... 73,100 20 For Operation of Auto Equipment............... 13,900 21 Total $4,098,000 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT ANNA 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 183,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 7,300 31 For State Contributions to the State 32 Employees' Retirement System ................ 19,400 33 For State Contributions to HB6201 Engrossed -4- BOB-DVA03a 1 Social Security ............................. 14,000 2 For Contractual Services ..................... 1,431,100 3 For Travel ................................... 100 4 For Commodities .............................. 100 5 For Printing ................................. 100 6 For Equipment ................................ 100 7 For Electronic Data Processing ............... 100 8 For Telecommunications Services .............. 100 9 For Operation of Auto Equipment .............. 100 10 Total $1,655,800 11 Payable from the Anna Veterans' Home Fund: 12 For Contractual Services ..................... $ 1,910,400 13 For Travel ................................... 4,100 14 For Commodities .............................. 500 15 For Printing ................................. 300 16 For Equipment ................................ 10,000 17 For Electronic Data Processing ............... 1,400 18 For Telecommunications Services .............. 10,400 19 For Operation of Auto Equipment .............. 1,800 20 For Refunds .................................. 13,000 21 Total $1,951,900 22 Section 4. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT QUINCY 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 13,060,400 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 522,300 31 For State Contributions to the State 32 Employees' Retirement System ................ 1,384,400 33 For State Contributions to HB6201 Engrossed -5- BOB-DVA03a 1 Social Security ............................. 999,100 2 For Contractual Services ..................... 5,100 3 For Commodities .............................. 100 4 For Electronic Data Processing ............... 100 5 For Maintenance and Travel for 6 Aided Persons ............................... 1,300 7 Total $15,972,800 8 Payable from Quincy Veterans' Home Fund: 9 For Personal Services ........................ $ 11,040,200 10 For Member Compensation ...................... 25,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 441,600 13 For State Contributions to the State 14 Employees' Retirement System ................ 1,170,300 15 For State Contributions to 16 Social Security ............................. 844,600 17 For Contractual Services ..................... 2,008,000 18 For Contractual Services - Repair and 19 Maintenance ................................. 200,000 20 For Travel ................................... 9,000 21 For Commodities .............................. 3,953,700 22 For Printing ................................. 23,700 23 For Equipment ................................ 172,500 24 For Electronic Data Processing ............... 110,000 25 For Telecommunications Services .............. 71,000 26 For Operation of Auto Equipment .............. 60,000 27 For Refunds .................................. 42,200 28 Total $20,171,800 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Veterans' Affairs for the objects and 32 purposes hereinafter named: 33 ILLINOIS VETERANS' HOME AT LASALLE HB6201 Engrossed -6- BOB-DVA03a 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 3,135,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 125,300 5 For State Contributions to the State 6 Employees' Retirement System ................ 343,900 7 For State Contributions to Social Security ... 228,300 8 For Contractual Services ..................... 100 9 For Commodities .............................. 100 10 For Electronic Data Processing ............... 100 11 Total $3,833,100 12 Payable from LaSalle Veterans' Home Fund: 13 For Personal Services ........................ $ 2,131,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 85,300 16 For State Contributions to the State 17 Employees' Retirement System ................ 214,500 18 For State Contributions to 19 Social Security ............................. 174,600 20 For Contractual Services ..................... 1,025,700 21 For Travel ................................... 5,000 22 For Commodities .............................. 525,000 23 For Printing ................................. 11,200 24 For Equipment ................................ 24,000 25 For Electronic Data Processing ............... 40,000 26 For Telecommunications ....................... 25,000 27 For Operation of Auto Equipment .............. 6,000 28 For Permanent Improvements ................... 0 29 For Refunds .................................. 10,800 30 Total $4,279,000 31 Section 6. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB6201 Engrossed -7- BOB-DVA03a 1 to the Department of Veterans' Affairs for the objects and 2 purposes hereinafter named: 3 ILLINOIS VETERANS' HOME AT MANTENO 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 8,744,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 349,700 8 For State Contributions to the State 9 Employees' Retirement System ................ 944,100 10 For State Contributions to 11 Social Security ............................. 651,800 12 For Contractual Services ..................... 5,000 13 Total $10,694,600 14 Payable from Manteno Veterans' Home 15 Fund: 16 For Personal Services ........................ $ 4,504,600 17 For Member Compensation ...................... 5,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 180,200 20 For State Contributions to the State 21 Employees' Retirement System ................ 460,300 22 For State Contributions to 23 Social Security ............................. 361,700 24 For Contractual Services ..................... 3,491,100 25 For Travel ................................... 9,000 26 For Commodities .............................. 1,144,400 27 For Printing ................................. 19,500 28 For Equipment ................................ 175,000 29 For Electronic Data Processing ............... 125,000 30 For Telecommunications Services .............. 58,800 31 For Operation of Auto Equipment .............. 48,400 32 For Refunds .................................. 25,900 33 Total $10,608,900 HB6201 Engrossed -8- BOB-DVA03a 1 Section 7. 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 STATE APPROVING AGENCY 6 Payable from GI Education Fund: 7 For Personal Services......................... $ 457,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 18,300 10 For State Contributions to the State 11 Employees' Retirement System................. 48,500 12 For State Contributions to 13 Social Security.............................. 35,000 14 For Group Insurance........................... 65,100 15 For Contractual Services...................... 33,500 16 For Travel.................................... 32,100 17 For Commodities............................... 2,700 18 For Printing.................................. 2,500 19 For Equipment................................. 18,000 20 For Electronic Data Processing ............... 4,000 21 For Telecommunications Services............... 6,300 22 For Operation of Auto Equipment .............. 3,800 23 Total $727,100 24 Section 99. Effective date. This Act takes effect on 25 July 1, 2002.