093_HB3770eng HB3770 Engrossed BOB093 00031 RAH 00031 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 HB3770 Engrossed -2- BOB093 00031 RAH 00031 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 HB3770 Engrossed -3- BOB093 00031 RAH 00031 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 HB3770 Engrossed -4- BOB093 00031 RAH 00031 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 HB3770 Engrossed -5- BOB093 00031 RAH 00031 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 HB3770 Engrossed -6- BOB093 00031 RAH 00031 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 HB3770 Engrossed -7- BOB093 00031 RAH 00031 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 HB3770 Engrossed -8- BOB093 00031 RAH 00031 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.