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92_HB6253
LRB9216321AGmb
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.
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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
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1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Veterans' Affairs for 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
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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
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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
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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
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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
-8- LRB9216321AGmb
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.