[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
90_HB1939
Makes appropriations or reappropriations or both to the
Department of Veterans' Affairs for fiscal year 1998.
Effective July 1, 1997.
LRB9005280WHdv
LRB9005280WHdv
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......................... $ 1,345,600
10 For Employee Retirement Contributions
11 Paid by Employer............................. 53,800
12 For State Contributions to the State
13 Employees' Retirement System................. 68,600
14 For State Contributions to Social
15 Security..................................... 102,900
16 For Contractual Services...................... 357,200
17 For Travel.................................... 24,800
18 For Commodities............................... 18,300
19 For Printing.................................. 13,900
20 For Equipment................................. 5,000
21 For Electronic Data Processing................ 600,700
22 For Telecommunications Services............... 30,000
23 For Operation of Auto Equipment............... 6,200
24 Total $2,627,000
25 Section 1A. The sum of $5,000, 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 following named sums, or so much thereof
30 as may be necessary, are appropriated to the Department of
-2- LRB9005280WHdv
1 Veterans' Affairs for the objects and purposes and in the
2 amounts set forth as follows:
3 GRANTS-IN-AID
4 For Bonus Payments to War Veterans and Peacetime
5 Crisis Survivors ............................ $ 124,000
6 For Providing Educational Opportunities for
7 Children of Certain Veterans, as provided
8 by law....................................... 153,500
9 For Specially Adapted Housing for
10 Veterans..................................... 129,000
11 For Cartage and Erection of Veterans'
12 Headstones................................... 342,900
13 For Cartage and Erection of Veterans'
14 Headstones/Prior Years Claims ............... 15,000
15 Total $764,400
16 Section 1C. The sum of $539,400, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Veterans' Affairs for the payment
19 of scholarships to students who are dependents of Illinois
20 resident military personnel declared to be prisoners of war,
21 missing in action, killed or permanently disabled, as
22 provided by law.
23 Section 1D. The sum of $30,000, or so much thereof as
24 may be necessary, is appropriated to the Department of
25 Veterans' Affairs from the Women in Military Service Memorial
26 Fund for a grant to the Women in Military Service for America
27 Memorial Foundation.
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Veterans' Affairs for objects and
31 purposes hereinafter named:
-3- LRB9005280WHdv
1 VETERANS' FIELD SERVICES
2 Payable from the General Revenue Fund:
3 For Personal Services......................... $ 2,547,200
4 For Employee Retirement Contributions
5 Paid by Employer............................. 101,900
6 For State Contributions to the State
7 Employees' Retirement system................. 129,900
8 For State Contributions to Social
9 Security..................................... 194,900
10 For Contractual Services...................... 313,800
11 For Travel.................................... 53,100
12 For Commodities............................... 14,600
13 For Printing.................................. 10,200
14 For Equipment................................. 15,200
15 For Electronic Data Processing ............... 146,500
16 For Telecommunications Services............... 54,400
17 For Operation of Auto Equipment............... 11,800
18 Total $3,593,500
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Veterans' Affairs for the objects and
22 purposes hereinafter named:
23 ILLINOIS VETERANS' HOME AT ANNA
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 78,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 3,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 4,000
30 For State Contributions to
31 Social Security ............................. 6,000
32 For Contractual Services ..................... 849,300
33 For Travel ................................... 100
-4- LRB9005280WHdv
1 For Commodities .............................. 100
2 For Printing ................................. 100
3 For Equipment ................................ 100
4 For Electronic Data Processing ............... 100
5 For Telecommunications Services .............. 100
6 For Operation of Auto Equipment .............. 100
7 Total $941,500
8 Payable from the Anna Veterans' Home Fund:
9 For Contractual Services ..................... 1,400,000
10 For Travel ................................... 3,700
11 For Commodities .............................. 500
12 For Printing ................................. 300
13 For Equipment ................................ 100
14 For Electronic Data Processing ............... 1,300
15 For Telecommunications Services .............. 6,300
16 For Operation of Auto Equipment .............. 1,700
17 For Refunds .................................. 6,500
18 Total $1,420,400
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Veterans' Affairs for the objects and
22 purposes hereinafter named:
23 ILLINOIS VETERANS' HOME AT QUINCY
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 9,702,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 388,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 494,800
30 For State Contributions to
31 Social Security ............................. 742,300
32 For Contractual Services ..................... 100
33 For Commodities .............................. 100
-5- LRB9005280WHdv
1 For Electronic Data Processing ............... 100
2 For Maintenance and Travel for
3 Aided Persons ............................... 1,300
4 Total $11,329,500
5 Payable from Quincy Veterans' Home Fund:
6 For Personal Services ........................ $ 7,485,100
7 For Member Compensation ...................... 15,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 299,400
10 For State Contributions to the State
11 Employees' Retirement System ................ 381,700
12 For State Contributions to
13 Social Security ............................. 572,700
14 For Contractual Services ..................... 1,707,700
15 For Contractual Services - Repair and
16 Maintenance ................................. 200,000
17 For Travel ................................... 2,500
18 For Commodities .............................. 3,670,600
19 For Printing ................................. 22,600
20 For Equipment ................................ 246,500
21 For Electronic Data Processing ............... 246,000
22 For Telecommunications Services .............. 315,000
23 For Operation of Auto Equipment .............. 96,300
24 For Refunds .................................. 42,200
25 Total $15,303,300
26 Section 5. 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 ILLINOIS VETERANS' HOME AT LASALLE
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 2,464,900
33 For Employee Retirement Contributions
-6- LRB9005280WHdv
1 Paid by Employer ............................ 98,600
2 For State Contributions to the State
3 Employees' Retirement System ................ 125,700
4 For State Contributions to Social Security ... 188,600
5 For Contractual Services ..................... 100
6 For Commodities .............................. 100
7 For Electronic Data Processing ............... 100
8 Total $2,878,100
9 Payable from LaSalle Veterans' Home Fund:
10 For Personal Services ........................ $ 1,429,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 57,200
13 For State Contributions to the State
14 Employees' Retirement System ................ 72,900
15 For State Contributions to
16 Social Security ............................. 109,300
17 For Contractual Services ..................... 885,800
18 For Travel ................................... 3,200
19 For Commodities .............................. 505,600
20 For Printing ................................. 5,000
21 For Equipment ................................ 39,400
22 For Electronic Data Processing ............... 68,800
23 For Telecommunications ....................... 49,800
24 For Operation of Auto Equipment .............. 8,000
25 For Refunds .................................. 10,800
26 Total $3,245,400
27 Section 5A. The amount of $15,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Veterans' Affairs from the LaSalle Veterans' Home Fund for
30 building modifications including construction, improvement,
31 cost of supplies, materials, equipment, services and all
32 other expenses required to complete permanent improvement
-7- LRB9005280WHdv
1 projects at the LaSalle Veterans' Home.
2 No contract shall be entered into or obligation incurred
3 for any expenditures from appropriations made in this Section
4 until after the purposes and amounts have been approved in
5 writing by the Governor.
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Veterans' Affairs for the objects and
9 purposes hereinafter named:
10 ILLINOIS VETERANS' HOME AT MANTENO
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 6,056,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 242,300
15 For State Contributions to the State
16 Employees' Retirement System ................ 308,900
17 For State Contributions to
18 Social Security ............................. 463,400
19 Total $7,071,500
20 Payable from Manteno Veterans' Home
21 Fund:
22 For Personal Services ........................ $ 3,344,300
23 For Member Compensation ...................... 2,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 133,800
26 For State Contributions to the State
27 Employees' Retirement System ................ 170,600
28 For State Contributions to
29 Social Security ............................. 255,800
30 For Contractual Services ..................... 2,856,100
31 For Travel ................................... 4,000
32 For Commodities .............................. 1,091,200
33 For Printing ................................. 22,800
-8- LRB9005280WHdv
1 For Equipment ................................ 176,000
2 For Electronic Data Processing ............... 138,700
3 For Telecommunications Services .............. 223,400
4 For Operation of Auto Equipment .............. 44,000
5 For Refunds .................................. 24,600
6 Total $8,487,300
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Veterans' Affairs for the objects and
10 purposes hereinafter named:
11 STATE APPROVING AGENCY
12 Payable from GI Education Fund:
13 For Personal Services......................... $ 351,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 14,100
16 For State Contributions to the State
17 Employees' Retirement System................. 17,900
18 For State Contributions to
19 Social Security.............................. 26,900
20 For Group Insurance........................... 37,100
21 For Contractual Services...................... 21,700
22 For Travel.................................... 32,100
23 For Commodities............................... 2,700
24 For Printing.................................. 5,000
25 For Equipment................................. 23,000
26 For Electronic Data Processing ............... 11,100
27 For Telecommunications Services............... 6,300
28 For Operation of Auto Equipment .............. 3,600
29 Total $553,100
30 Section 999. Effective date. This Act becomes effective
31 on July 1, 1997.