State of Illinois
91st General Assembly
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[ Engrossed ][ House Amendment 001 ]

91_HB2509

 
                                                  BOB-DVA2000

 1        AN ACT making appropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4        Section  1.   The  following  named  amounts,  or so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are appropriated from the
 7    General Revenue Fund to the Department of Veterans' Affairs:
 8                           CENTRAL OFFICE
 9      For Personal Services......................... $  1,516,700
10      For Employee Retirement Contributions
11       Paid by Employer.............................       60,700
12      For State Contributions to the State
13       Employees' Retirement System.................      148,600
14      For State Contributions to Social
15       Security.....................................      116,000
16      For Contractual Services......................      365,000
17      For Travel....................................       24,300
18      For Commodities...............................       19,300
19      For Printing..................................       10,700
20      For Equipment.................................        5,000
21      For Electronic Data Processing................      671,200
22      For Telecommunications Services...............       35,800
23      For Operation of Auto Equipment...............        6,500
24        Total                                          $2,979,800

25        Section 1A.  The sum of $7,500, or so much thereof as may
26    be necessary, is appropriated from the General  Revenue  Fund
27    to  the  Department  of Veterans' Affairs for the purchase of
28    items of a patriotic promotional nature.

29        Section 1B.  The sum of $2,500,000, or so much thereof as
30    may be necessary, is appropriated from  the  General  Revenue
 
                            -2-                   BOB-DVA2000
 1    Fund  to the Department of Veterans' Affairs to contract with
 2    a U.S. veterans' hospital for long-term care beds and related
 3    operating and administrative costs.

 4        Section 1C.  The following named sums, or so much thereof
 5    as may be necessary, are appropriated to  the  Department  of
 6    Veterans'  Affairs  for  the  objects and purposes and in the
 7    amounts set forth as follows:
 8                            GRANTS-IN-AID
 9      For Bonus Payments to War Veterans and Peacetime
10       Crisis Survivors ............................ $    124,000
11      For Providing Educational Opportunities for
12       Children of Certain Veterans, as provided
13       by law.......................................      153,500
14      For Specially Adapted Housing for
15       Veterans.....................................      129,000
16      For Cartage and Erection of Veterans'
17       Headstones...................................      342,900
18      For Cartage and Erection of Veterans'
19       Headstones/Prior Years Claims ...............       15,000
20        Total                                            $764,400

21        Section 1D.  The sum of $639,400, or so much  thereof  as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to the Department of Veterans' Affairs for  the  payment
24    of  scholarships  to  students who are dependents of Illinois
25    resident military personnel declared to be prisoners of  war,
26    missing   in  action,  killed  or  permanently  disabled,  as
27    provided by law.

28        Section 1E.  The sum of $224,000, or so much  thereof  as
29    may  be  necessary,  is appropriated from the General Revenue
30    Fund to the Department of Veterans' Affairs for  a  grant  to
31    the  Village  Investment  Project for expenses related to the
 
                            -3-                   BOB-DVA2000
 1    Veterans' Mentor Program.

 2        Section 2.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the  Department  of  Veterans'  Affairs  for  objects  and
 5    purposes hereinafter named:
 6                      VETERANS' FIELD SERVICES
 7    Payable from the General Revenue Fund:
 8      For Personal Services......................... $  2,755,500
 9      For Employee Retirement Contributions
10       Paid by Employer.............................      110,200
11      For State Contributions to the State
12       Employees' Retirement system.................      270,000
13      For State Contributions to Social
14       Security.....................................      210,800
15      For Contractual Services......................      325,400
16      For Travel....................................       56,200
17      For Commodities...............................       15,300
18      For Printing..................................       10,200
19      For Equipment.................................       32,900
20      For Electronic Data Processing ...............       32,000
21      For Telecommunications Services...............       91,500
22      For Operation of Auto Equipment...............       13,600
23        Total                                          $3,923,600

24        Section  3.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to  the  Department  of Veterans' Affairs for the objects and
27    purposes hereinafter named:
28                   ILLINOIS VETERANS' HOME AT ANNA
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $    151,100
31      For Employee Retirement Contributions
32       Paid by Employer ............................        6,100
 
                            -4-                   BOB-DVA2000
 1      For State Contributions to the State
 2       Employees' Retirement System ................       14,800
 3      For State Contributions to
 4       Social Security .............................       11,600
 5      For Contractual Services .....................      931,200
 6      For Travel ...................................          100
 7      For Commodities ..............................          100
 8      For Printing .................................          100
 9      For Equipment ................................          100
10      For Electronic Data Processing ...............          100
11      For Telecommunications Services ..............          100
12      For Operation of Auto Equipment ..............          100
13        Total                                          $1,115,500

14    Payable from the Anna Veterans' Home Fund:
15      For Contractual Services .....................    1,561,800
16      For Travel ...................................        4,100
17      For Commodities ..............................          500
18      For Printing .................................          300
19      For Equipment ................................          100
20      For Electronic Data Processing ...............        1,400
21      For Telecommunications Services ..............        6,800
22      For Operation of Auto Equipment ..............        1,800
23      For Refunds ..................................       13,000
24        Total                                          $1,589,800

25        Section 4.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Veterans' Affairs for  the  objects  and
28    purposes hereinafter named:
29                  ILLINOIS VETERANS' HOME AT QUINCY
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $ 10,551,800
32      For Employee Retirement Contributions
33       Paid by Employer ............................      422,100
 
                            -5-                   BOB-DVA2000
 1      For State Contributions to the State
 2       Employees' Retirement System ................    1,034,100
 3      For State Contributions to
 4       Social Security .............................      807,200
 5      For Contractual Services .....................        5,100
 6      For Commodities ..............................          100
 7      For Electronic Data Processing ...............          100
 8      For Maintenance and Travel for
 9       Aided Persons ...............................        1,300
10        Total                                         $12,821,800
11    Payable from Quincy Veterans' Home Fund:
12      For Personal Services ........................ $  8,021,200
13      For Member Compensation ......................       15,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................      320,800
16      For State Contributions to the State
17       Employees' Retirement System ................      786,100
18      For State Contributions to
19       Social Security .............................      613,600
20      For Contractual Services .....................    1,868,000
21      For Contractual Services - Repair and
22       Maintenance .................................      200,000
23      For Travel ...................................        4,000
24      For Commodities ..............................    3,642,400
25      For Printing .................................       23,700
26      For Equipment ................................      183,900
27      For Electronic Data Processing ...............      196,000
28      For Telecommunications Services ..............       71,000
29      For Operation of Auto Equipment ..............       96,300
30      For Refunds ..................................       42,200
31        Total                                         $16,084,200

32        Section  5.  The  following  named  amounts,  or  so much
33    thereof as may be necessary, respectively,  are  appropriated
 
                            -6-                   BOB-DVA2000
 1    to  the  Department  of Veterans' Affairs for the objects and
 2    purposes hereinafter named:
 3                 ILLINOIS VETERANS' HOME AT LASALLE
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  2,845,700
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      113,800
 8      For State Contributions to the State
 9       Employees' Retirement System ................      278,900
10      For State Contributions to Social Security ...      217,700
11      For Contractual Services .....................          100
12      For Commodities ..............................          100
13      For Electronic Data Processing ...............          100
14        Total                                          $3,456,400

15    Payable from LaSalle Veterans' Home Fund:
16      For Personal Services ........................ $  1,527,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................       61,100
19      For State Contributions to the State
20       Employees' Retirement System ................      149,700
21      For State Contributions to
22       Social Security .............................      116,800
23      For Contractual Services .....................      888,200
24      For Travel ...................................        4,300
25      For Commodities ..............................      540,100
26      For Printing .................................       10,400
27      For Equipment ................................       39,400
28      For Electronic Data Processing ...............       74,900
29      For Telecommunications .......................       31,400
30      For Operation of Auto Equipment ..............        8,800
31      For Refunds ..................................       10,800
32        Total                                          $3,463,300
 
                            -7-                   BOB-DVA2000
 1        Section 6.  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 MANTENO
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  6,089,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      243,600
10      For State Contributions to the State
11       Employees' Retirement System ................      596,800
12      For State Contributions to
13       Social Security .............................      465,800
14      For Contractual Services .....................        5,000
15        Total                                          $7,400,900
16    Payable from Manteno Veterans' Home
17     Fund:
18      For Personal Services ........................ $  4,135,300
19      For Member Compensation ......................        2,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................      165,400
22      For State Contributions to the State
23       Employees' Retirement System ................      405,300
24      For State Contributions to
25       Social Security .............................      316,400
26      For Contractual Services .....................    2,856,100
27      For Travel ...................................        5,000
28      For Commodities ..............................    1,009,400
29      For Printing .................................       22,800
30      For Equipment ................................       50,700
31      For Electronic Data Processing ...............      123,100
32      For Telecommunications Services ..............       46,300
33      For Operation of Auto Equipment ..............       43,200
34      For Refunds ..................................       24,600
 
                            -8-                   BOB-DVA2000
 1        Total                                          $9,205,600

 2        Section  7.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to  the  Department  of Veterans' Affairs for the objects and
 5    purposes hereinafter named:
 6                       STATE APPROVING AGENCY
 7    Payable from GI Education Fund:
 8      For Personal Services......................... $    363,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       14,500
11      For State Contributions to the State
12       Employees' Retirement System.................       35,600
13      For State Contributions to
14       Social Security..............................       27,800
15      For Group Insurance...........................       40,600
16      For Contractual Services......................       26,600
17      For Travel....................................       32,100
18      For Commodities...............................        2,700
19      For Printing..................................        2,500
20      For Equipment.................................        2,000
21      For Electronic Data Processing ...............        4,000
22      For Telecommunications Services...............        6,300
23      For Operation of Auto Equipment ..............        3,600
24        Total                                            $561,800

25        Section 99.  Effective date.  This Act  takes  effect  on
26    July 1, 1999.

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