093_SB2040

 
                                     BOB093 00111 RAH 00111 b

 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......................... $  1,488,200
11      For Employee Retirement Contributions
12       Paid by Employer.............................       59,600
13      For State Contributions to the State
14       Employees' Retirement System.................      200,000
15      For State Contributions to Social
16       Security.....................................      115,900
17      For Contractual Services......................      396,200
18      For Travel....................................       10,400
19      For Commodities...............................       10,100
20      For Printing..................................        6,000
21      For Equipment.................................        2,000
22      For Electronic Data Processing................      688,300
23      For Telecommunications Services...............       34,000
24      For Operation of Auto Equipment...............        6,400
25        Total                                          $3,017,100

26        Section 1B.  The following named sums, or so much thereof
27    as  may  be  necessary,  are  appropriated  from  the General
28    Revenue Fund to the Department of Veterans' Affairs  for  the
29    objects and purposes and in the amounts set forth as follows:
30                            GRANTS-IN-AID
 
                            -2-      BOB093 00111 RAH 00111 b
 1      For Bonus Payments to War Veterans and Peacetime
 2       Crisis Survivors ............................ $    100,000
 3      For Providing Educational Opportunities for
 4       Children of Certain Veterans, as provided
 5       by law.......................................      167,500
 6      For Specially Adapted Housing for
 7       Veterans.....................................      123,000
 8      For Cartage and Erection of Veterans'
 9       Headstones...................................      630,000
10      For Cartage and Erection of Veterans'
11       Headstones/Prior Years Claims ...............       35,000
12        Total                                          $1,055,500

13        Section  1C.  The  sum of $844,900, or so much thereof as
14    may be necessary, is appropriated from  the  General  Revenue
15    Fund  to  the Department of Veterans' Affairs for the payment
16    of scholarships to students who are  dependents  of  Illinois
17    resident  military personnel declared to be prisoners of war,
18    missing  in  action,  killed  or  permanently  disabled,   as
19    provided by law.

20        Section  1D.  The  sum of $100,000, or so much thereof as
21    may  be  necessary,  is  appropriated  from  the  Korean  War
22    Veterans' National Museum and Library Fund to the  Department
23    of  Veterans' Affairs for expenses associated with the museum
24    and library.

25        Section 2.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the  Department  of  Veterans'  Affairs  for  objects  and
28    purposes hereinafter named:
29                      VETERANS' FIELD SERVICES
30    Payable from the General Revenue Fund:
31      For Personal Services......................... $  2,325,200
 
                            -3-      BOB093 00111 RAH 00111 b
 1      For Employee Retirement Contributions
 2       Paid by Employer.............................       93,000
 3      For State Contributions to the State
 4       Employees' Retirement system.................      312,500
 5      For State Contributions to Social
 6       Security.....................................      179,500
 7      For Contractual Services......................      338,900
 8      For Travel....................................       43,000
 9      For Commodities...............................       11,400
10      For Printing..................................        6,000
11      For Equipment.................................        4,700
12      For Electronic Data Processing ...............       28,200
13      For Telecommunications Services...............       73,100
14      For Operation of Auto Equipment...............       13,900
15        Total                                          $3,429,400

16        Section  3.  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 ANNA
21    Payable from General Revenue Fund:
22      For Personal Services ........................ $    142,500
23      For Employee Retirement Contributions
24       Paid by Employer ............................        5,700
25      For State Contributions to the State
26       Employees' Retirement System ................       19,200
27      For State Contributions to
28       Social Security .............................       10,900
29      For Contractual Services .....................    1,606,900
30      For Travel ...................................            0
31      For Commodities ..............................            0
32      For Printing .................................            0
33      For Equipment ................................            0
 
                            -4-      BOB093 00111 RAH 00111 b
 1      For Electronic Data Processing ...............            0
 2      For Telecommunications Services ..............            0
 3      For Operation of Auto Equipment ..............            0
 4        Total                                          $1,785,200

 5    Payable from the Anna Veterans' Home Fund:
 6      For Contractual Services ..................... $  1,993,700
 7      For Travel ...................................        2,100
 8      For Commodities ..............................          500
 9      For Printing .................................          100
10      For Equipment ................................        9,600
11      For Electronic Data Processing ...............          100
12      For Telecommunications Services ..............       10,400
13      For Operation of Auto Equipment ..............        1,800
14      For Refunds ..................................       13,000
15        Total                                          $2,031,300

16        Section 4.  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 QUINCY
21    Payable from General Revenue Fund:
22      For Personal Services ........................ $ 10,485,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................      419,400
25      For State Contributions to the State
26       Employees' Retirement System ................    1,409,200
27      For State Contributions to
28       Social Security .............................      806,700
29      For Contractual Services .....................        5,100
30      For Commodities ..............................          100
31      For Electronic Data Processing ...............          100
32      For Maintenance and Travel for
33       Aided Persons ...............................        1,300
 
                            -5-      BOB093 00111 RAH 00111 b
 1        Total                                         $13,127,500
 2    Payable from Quincy Veterans' Home Fund:
 3      For Personal Services ........................ $ 11,489,000
 4      For Member Compensation ......................       25,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      459,600
 7      For State Contributions to the State
 8       Employees' Retirement System ................    1,544,000
 9      For State Contributions to
10       Social Security .............................      878,900
11      For Contractual Services .....................    2,308,000
12      For Travel ...................................        4,000
13      For Commodities ..............................    4,961,200
14      For Printing .................................       23,700
15      For Equipment ................................      112,400
16      For Electronic Data Processing ...............       70,000
17      For Telecommunications Services ..............       71,000
18      For Operation of Auto Equipment ..............       60,000
19      For Refunds ..................................       42,200
20        Total                                         $22,049,000

21        Section  5.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to  the  Department  of Veterans' Affairs for the objects and
24    purposes hereinafter named:
25                 ILLINOIS VETERANS' HOME AT LASALLE
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $  3,435,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................      137,400
30      For State Contributions to the State
31       Employees' Retirement System ................      461,700
32      For State Contributions to Social Security ...      262,900
33      For Contractual Services .....................          100
 
                            -6-      BOB093 00111 RAH 00111 b
 1      For Commodities ..............................          100
 2      For Electronic Data Processing ...............          100
 3        Total                                          $4,297,800

 4    Payable from LaSalle Veterans' Home Fund:
 5      For Personal Services ........................ $  1,863,900
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       74,600
 8      For State Contributions to the State
 9       Employees' Retirement System ................      250,500
10      For State Contributions to
11       Social Security .............................      142,500
12      For Contractual Services .....................    1,087,500
13      For Travel ...................................        2,500
14      For Commodities ..............................      603,300
15      For Printing .................................        9,200
16      For Equipment ................................       37,400
17      For Electronic Data Processing ...............       33,400
18      For Telecommunications .......................       62,000
19      For Operation of Auto Equipment ..............       11,500
20      For Permanent Improvements ...................            0
21      For Refunds ..................................       10,800
22        Total                                          $4,189,100

23        Section 6.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Veterans' Affairs for  the  objects  and
26    purposes hereinafter named:
27                 ILLINOIS VETERANS' HOME AT MANTENO
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  6,928,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................      277,200
32      For State Contributions to the State
 
                            -7-      BOB093 00111 RAH 00111 b
 1       Employees' Retirement System ................      931,100
 2      For State Contributions to
 3       Social Security .............................      532,000
 4      For Contractual Services .....................        5,000
 5        Total                                          $8,674,200
 6    Payable from Manteno Veterans' Home
 7     Fund:
 8      For Personal Services ........................ $  5,538,000
 9      For Member Compensation ......................        5,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................      221,500
12      For State Contributions to the State
13       Employees' Retirement System ................      744,300
14      For State Contributions to
15       Social Security .............................      423,600
16      For Contractual Services .....................    3,616,100
17      For Travel ...................................        5,600
18      For Commodities ..............................    1,267,300
19      For Printing .................................       19,500
20      For Equipment ................................       99,000
21      For Electronic Data Processing ...............       63,000
22      For Telecommunications Services ..............       58,800
23      For Operation of Auto Equipment ..............       48,400
24      For Refunds ..................................       25,900
25        Total                                         $12,136,000

26        Section  7.  The  following  named  amounts,  or  so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to  the  Department  of Veterans' Affairs for the objects and
29    purposes hereinafter named:
30                       STATE APPROVING AGENCY
31    Payable from GI Education Fund:
32      For Personal Services......................... $    473,900
33      For Employee Retirement Contributions
 
                            -8-      BOB093 00111 RAH 00111 b
 1       Paid by Employer ............................       19,000
 2      For State Contributions to the State
 3       Employees' Retirement System.................       63,700
 4      For State Contributions to
 5       Social Security..............................       36,300
 6      For Group Insurance...........................       88,000
 7      For Contractual Services......................       37,300
 8      For Travel....................................       33,700
 9      For Commodities...............................        2,800
10      For Printing..................................        2,600
11      For Equipment.................................       18,900
12      For Electronic Data Processing ...............        4,200
13      For Telecommunications Services...............        6,600
14      For Operation of Auto Equipment ..............        4,000
15        Total                                            $791,000

16        Section 99.  Effective date.  This Act  takes  effect  on
17    July 1, 2003.