$SB1386 94TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs:

CENTRAL OFFICE

For Personal Services......................... 1,738,800

For Employee Retirement Contributions

Paid by Employer.................................. 5,500

For State Contributions to the State

Employees' Retirement System.................... 274,800

For State Contributions to Social

Security........................................ 138,700

For Contractual Services......................... 425,800

For Travel........................................ 26,500

For Commodities.................................... 9,500

For Printing....................................... 5,900

For Equipment...................................... 2,000

For Electronic Data Processing................... 652,300

For Telecommunications Services................... 32,700

For Operation of Auto Equipment................... 10,100

Total $3,322,600

Section 10. The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

Crisis Survivors................................. 97,800

For Providing Educational Opportunities for

Children of Certain Veterans, as provided

by law.......................................... 163,700

For Specially Adapted Housing for

Veterans........................................ 123,000

For Cartage and Erection of Veterans'

Headstones...................................... 615,800

For Cartage and Erection of Veterans'

Headstones/Prior Years Claims.................... 34,200

Total $1,034,500

Section 15. The sum of $842,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the payment of scholarships to students who are dependents of Illinois resident military personnel declared to be prisoners of war, missing in action, killed or permanently disabled, as provided by law.

Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for objects and purposes hereinafter named:

VETERANS' FIELD SERVICES

Payable from the General Revenue Fund:

For Personal Services.......................... 2,415,600

For Employee Retirement Contributions

Paid by Employer................................. 21,300

For State Contributions to the State

Employees' Retirement system.................... 381,700

For State Contributions to Social

Security........................................ 184,800

For Contractual Services......................... 332,100

For Travel........................................ 73,400

For Commodities................................... 10,700

For Printing....................................... 5,900

For Equipment..................................... 20,700

For Electronic Data Processing.................... 32,400

For Telecommunications Services................... 70,400

For Operation of Auto Equipment................... 14,600

Total $3,563,600

Section 35. The sum of $714,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.

Section 40. The sum of $3,310,800, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for ordinary and contingent expenses of Illinois Veterans’ Home at Anna.

Section 45. The sum of $13,000, or so much thereof as may be necessary, is appropriated from the Anna Veterans’ Home Fund to the Department of Veterans' Affairs for refunds.

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT QUINCY

Payable from General Revenue Fund:

For Personal Services......................... 15,396,200

For Employee Retirement Contributions

Paid by Employer................................ 153,900

For State Contributions to the State

Employees' Retirement System.................. 2,433,200

For State Contributions to

Social Security............................... 1,177,900

For Contractual Services.......................... 57,100

For Commodities...................................... 100

For Electronic Data Processing....................... 100

Total $19,218,500

Payable from Quincy Veterans' Home Fund:

For Personal Services.......................... 8,432,200

For Member Compensation........................... 25,000

For Employee Retirement Contributions

Paid by Employer................................. 61,000

For State Contributions to the State

Employees' Retirement System.................. 1,332,600

For State Contributions to

Social Security................................. 632,000

For Contractual Services....................... 2,449,900

For Travel......................................... 4,300

For Commodities................................ 5,358,100

For Printing...................................... 23,700

For Equipment.................................... 112,400

For Electronic Data Processing.................... 70,000

For Telecommunications Services................... 79,400

For Operation of Auto Equipment................... 60,000

For Refunds....................................... 42,200

Total $18,682,800

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT LASALLE

Payable from General Revenue Fund:

For Personal Services.......................... 4,249,500

For Employee Retirement Contributions

Paid by Employer................................. 42,500

For State Contributions to the State

Employees' Retirement System.................... 671,600

For State Contributions to Social Security ...... 325,100

For Contractual Services............................. 100

For Commodities...................................... 100

For Electronic Data Processing....................... 100

Total $5,289,000

Payable from LaSalle Veterans' Home Fund:

For Personal Services.......................... 1,612,000

For Employee Retirement Contributions

Paid by Employer.................................. 8,500

For State Contributions to the State

Employees' Retirement System.................... 254,700

For State Contributions to

Social Security................................. 123,300

For Contractual Services....................... 1,537,300

For Travel......................................... 2,700

For Commodities.................................. 639,500

For Printing....................................... 9,200

For Equipment..................................... 37,400

For Electronic Data Processing.................... 33,400

For Telecommunications............................ 23,700

For Operation of Auto Equipment................... 11,500

For Refunds....................................... 10,800

Total $4,304,000

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS' HOME AT MANTENO

Payable from General Revenue Fund:

For Personal Services......................... 11,516,200

For Employee Retirement Contributions

Paid by Employer................................ 114,700

For State Contributions to the State

Employees' Retirement System.................. 1,820,000

For State Contributions to

Social Security................................. 881,100

For Contractual Services........................... 5,000

For Commodities...................................... 100

For Electronic Data Processing....................... 100

Total $14,337,200

Payable from Manteno Veterans' Home

Fund:

For Personal Services.......................... 3,022,300

For Member Compensation............................ 5,000

For Employee Retirement Contributions

Paid by Employer................................. 14,800

For State Contributions to the State

Employees' Retirement System.................... 477,600

For State Contributions to

Social Security................................. 224,900

For Contractual Services....................... 4,368,000

For Travel......................................... 6,000

For Commodities................................ 1,419,400

For Printing...................................... 19,500

For Equipment.................................... 100,000

For Electronic Data Processing.................... 63,000

For Telecommunications Services................... 63,800

For Operation of Auto Equipment................... 48,400

For Refunds....................................... 28,900

Total $9,861,600

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:

STATE APPROVING AGENCY

Payable from GI Education Fund:

For Personal Services............................ 493,300

For Employee Retirement Contributions

Paid by Employer.................................. 3,900

For State Contributions to the State

Employees' Retirement System..................... 77,900

For State Contributions to

Social Security.................................. 37,800

For Group Insurance.............................. 117,300

For Contractual Services......................... 112,300

For Travel....................................... 101,200

For Commodities................................... 57,800

For Printing...................................... 27,600

For Equipment..................................... 93,900

For Electronic Data Processing.................... 59,200

For Telecommunications Services................... 31,600

For Operation of Auto Equipment................... 34,000

Total $1,247,800

Section 99. Effective date. This Act takes effect July 1, 2005.