093_SB2040
BOB093 00111 RAH 00111 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
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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
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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
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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
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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
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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
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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
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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.