State of Illinois
92nd General Assembly
Legislation

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92_HB6201eng

 
HB6201 Engrossed                                   BOB-DVA03a

 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......................... $  1,762,000
11      For Employee Retirement Contributions
12       Paid by Employer.............................       70,500
13      For State Contributions to the State
14       Employees' Retirement System.................      186,800
15      For State Contributions to Social
16       Security.....................................      134,700
17      For Contractual Services......................      386,100
18      For Travel....................................       13,100
19      For Commodities...............................       10,100
20      For Printing..................................        7,400
21      For Equipment.................................        2,000
22      For Electronic Data Processing................      723,000
23      For Telecommunications Services...............       34,000
24      For Operation of Auto Equipment...............        6,400
25        Total                                          $3,336,100

26        Section  1A.  The  sum  of $10,000, or so much thereof as
27    may be necessary, is appropriated from  the  General  Revenue
28    Fund  to the Department of Veterans' Affairs for the purchase
29    of items of a patriotic promotional nature.
 
HB6201 Engrossed            -2-                    BOB-DVA03a
 1        Section 1B.  The following named sums, or so much thereof
 2    as may be necessary, are appropriated to  the  Department  of
 3    Veterans'  Affairs  for  the  objects and purposes and in the
 4    amounts set forth as follows:
 5                            GRANTS-IN-AID
 6      For Bonus Payments to War Veterans and Peacetime
 7       Crisis Survivors ............................ $    125,000
 8      For Providing Educational Opportunities for
 9       Children of Certain Veterans, as provided
10       by law.......................................      177,500
11      For Specially Adapted Housing for
12       Veterans.....................................      129,000
13      For Cartage and Erection of Veterans'
14       Headstones...................................      680,000
15      For Cartage and Erection of Veterans'
16       Headstones/Prior Years Claims ...............       55,000
17        Total                                          $1,166,500

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

25        Section 1D.  The sum of $350,000, or so much  thereof  as
26    may be necessary, is appropriated from the National World War
27    II Memorial Fund to the Department of Veterans' Affairs for a
28    grant   to  the  American  Battle  Monuments  Commission  for
29    expenses associated with the construction and maintenance  of
30    a national World War II Memorial.

31        Section  2.   The  following  named  amounts,  or so much
 
HB6201 Engrossed            -3-                    BOB-DVA03a
 1    thereof as may be necessary, respectively,  are  appropriated
 2    to  the  Department  of Veterans' Affairs for the objects and
 3    purposes hereinafter named:
 4                      VETERANS' FIELD SERVICES
 5    Payable from the General Revenue Fund:
 6      For Personal Services......................... $  2,907,600
 7      For Employee Retirement Contributions
 8       Paid by Employer.............................      116,300
 9      For State Contributions to the State
10       Employees' Retirement System.................      308,200
11      For State Contributions to Social
12       Security.....................................      222,500
13      For Contractual Services......................      338,900
14      For Travel....................................       50,700
15      For Commodities...............................       11,400
16      For Printing..................................        8,000
17      For Equipment.................................        9,700
18      For Electronic Data Processing ...............       37,700
19      For Telecommunications Services...............       73,100
20      For Operation of Auto Equipment...............       13,900
21        Total                                          $4,098,000

22        Section 3.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the Department of Veterans' Affairs for  the  objects  and
25    purposes hereinafter named:
26                   ILLINOIS VETERANS' HOME AT ANNA
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $    183,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................        7,300
31      For State Contributions to the State
32       Employees' Retirement System ................       19,400
33      For State Contributions to
 
HB6201 Engrossed            -4-                    BOB-DVA03a
 1       Social Security .............................       14,000
 2      For Contractual Services .....................    1,431,100
 3      For Travel ...................................          100
 4      For Commodities ..............................          100
 5      For Printing .................................          100
 6      For Equipment ................................          100
 7      For Electronic Data Processing ...............          100
 8      For Telecommunications Services ..............          100
 9      For Operation of Auto Equipment ..............          100
10        Total                                          $1,655,800

11    Payable from the Anna Veterans' Home Fund:
12      For Contractual Services ..................... $  1,910,400
13      For Travel ...................................        4,100
14      For Commodities ..............................          500
15      For Printing .................................          300
16      For Equipment ................................       10,000
17      For Electronic Data Processing ...............        1,400
18      For Telecommunications Services ..............       10,400
19      For Operation of Auto Equipment ..............        1,800
20      For Refunds ..................................       13,000
21        Total                                          $1,951,900

22        Section  4.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to  the  Department  of Veterans' Affairs for the objects and
25    purposes hereinafter named:
26                  ILLINOIS VETERANS' HOME AT QUINCY
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $ 13,060,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................      522,300
31      For State Contributions to the State
32       Employees' Retirement System ................    1,384,400
33      For State Contributions to
 
HB6201 Engrossed            -5-                    BOB-DVA03a
 1       Social Security .............................      999,100
 2      For Contractual Services .....................        5,100
 3      For Commodities ..............................          100
 4      For Electronic Data Processing ...............          100
 5      For Maintenance and Travel for
 6       Aided Persons ...............................        1,300
 7        Total                                         $15,972,800
 8    Payable from Quincy Veterans' Home Fund:
 9      For Personal Services ........................ $ 11,040,200
10      For Member Compensation ......................       25,000
11      For Employee Retirement Contributions
12       Paid by Employer ............................      441,600
13      For State Contributions to the State
14       Employees' Retirement System ................    1,170,300
15      For State Contributions to
16       Social Security .............................      844,600
17      For Contractual Services .....................    2,008,000
18      For Contractual Services - Repair and
19       Maintenance .................................      200,000
20      For Travel ...................................        9,000
21      For Commodities ..............................    3,953,700
22      For Printing .................................       23,700
23      For Equipment ................................      172,500
24      For Electronic Data Processing ...............      110,000
25      For Telecommunications Services ..............       71,000
26      For Operation of Auto Equipment ..............       60,000
27      For Refunds ..................................       42,200
28        Total                                         $20,171,800

29        Section 5.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Veterans' Affairs for  the  objects  and
32    purposes hereinafter named:
33                 ILLINOIS VETERANS' HOME AT LASALLE
 
HB6201 Engrossed            -6-                    BOB-DVA03a
 1    Payable from General Revenue Fund:
 2      For Personal Services ........................ $  3,135,300
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      125,300
 5      For State Contributions to the State
 6       Employees' Retirement System ................      343,900
 7      For State Contributions to Social Security ...      228,300
 8      For Contractual Services .....................          100
 9      For Commodities ..............................          100
10      For Electronic Data Processing ...............          100
11        Total                                          $3,833,100

12    Payable from LaSalle Veterans' Home Fund:
13      For Personal Services ........................ $  2,131,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................       85,300
16      For State Contributions to the State
17       Employees' Retirement System ................      214,500
18      For State Contributions to
19       Social Security .............................      174,600
20      For Contractual Services .....................    1,025,700
21      For Travel ...................................        5,000
22      For Commodities ..............................      525,000
23      For Printing .................................       11,200
24      For Equipment ................................       24,000
25      For Electronic Data Processing ...............       40,000
26      For Telecommunications .......................       25,000
27      For Operation of Auto Equipment ..............        6,000
28      For Permanent Improvements ...................            0
29      For Refunds ..................................       10,800
30        Total                                          $4,279,000

31        Section  6.  The  following  named  amounts,  or  so much
32    thereof as may be necessary, respectively,  are  appropriated
 
HB6201 Engrossed            -7-                    BOB-DVA03a
 1    to  the  Department  of Veterans' Affairs for the objects and
 2    purposes hereinafter named:
 3                 ILLINOIS VETERANS' HOME AT MANTENO
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  8,744,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      349,700
 8      For State Contributions to the State
 9       Employees' Retirement System ................      944,100
10      For State Contributions to
11       Social Security .............................      651,800
12      For Contractual Services .....................        5,000
13        Total                                         $10,694,600
14    Payable from Manteno Veterans' Home
15     Fund:
16      For Personal Services ........................ $  4,504,600
17      For Member Compensation ......................        5,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      180,200
20      For State Contributions to the State
21       Employees' Retirement System ................      460,300
22      For State Contributions to
23       Social Security .............................      361,700
24      For Contractual Services .....................    3,491,100
25      For Travel ...................................        9,000
26      For Commodities ..............................    1,144,400
27      For Printing .................................       19,500
28      For Equipment ................................      175,000
29      For Electronic Data Processing ...............      125,000
30      For Telecommunications Services ..............       58,800
31      For Operation of Auto Equipment ..............       48,400
32      For Refunds ..................................       25,900
33        Total                                         $10,608,900
 
HB6201 Engrossed            -8-                    BOB-DVA03a
 1        Section 7.  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                       STATE APPROVING AGENCY
 6    Payable from GI Education Fund:
 7      For Personal Services......................... $    457,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       18,300
10      For State Contributions to the State
11       Employees' Retirement System.................       48,500
12      For State Contributions to
13       Social Security..............................       35,000
14      For Group Insurance...........................       65,100
15      For Contractual Services......................       33,500
16      For Travel....................................       32,100
17      For Commodities...............................        2,700
18      For Printing..................................        2,500
19      For Equipment.................................       18,000
20      For Electronic Data Processing ...............        4,000
21      For Telecommunications Services...............        6,300
22      For Operation of Auto Equipment ..............        3,800
23        Total                                            $727,100

24        Section  99.   Effective  date.  This Act takes effect on
25    July 1, 2002.

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