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91_HB2509eng HB2509 Engrossed 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 HB2509 Engrossed -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 HB2509 Engrossed -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 HB2509 Engrossed -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 HB2509 Engrossed -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 HB2509 Engrossed -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 HB2509 Engrossed -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 HB2509 Engrossed -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 10. The sum of $20,000, or so much of that 26 amount as may be necessary, is appropriated from the General 27 Revenue Fund to the Department of Veterans' Affairs for a 28 Vietnam Women's Memorial. 29 Section 99. Effective date. This Act takes effect on 30 July 1, 1999.