Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3941ham001 HDS095 00080 CIN 20080 a

AMENDMENT TO HOUSE BILL 3941

    AMENDMENT NO. ______. Amend House Bill 3941, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL OFFICE

  For Personal Services.......................... 1,277,100

  For State Contributions to State

    Employees’ Retirement System................... 268,800

  For State Contributions to

    Social Security................................. 97,700

  For Contractual Services......................... 408,600

  For Travel........................................ 21,800

  For Commodities.................................... 9,000

  For Printing....................................... 3,900

  For Equipment..................................... 39,000

  For Electronic Data Processing................... 804,300

  For Telecommunications Services................... 40,200

  For Operation of Automotive Equipment.............. 6,900

    Total                                        $2,977,300

    Section 35.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with Veterans’ Conservation Corps.

    Section 45.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans’ Homes Fund to the Department of Veterans’ Affairs to enhance the operations of veterans’ homes in Illinois.

    Section 55.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

    Section 60.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

VETERANS’ FIELD SERVICES

  For Personal Services............................ 484,100

  For State Contributions to State

    Employees’ Retirement System................... 101,900

  For State Contributions to                      

    Social Security................................. 37,100

  For Contractual Services......................... 229,300

  For Travel........................................ 29,600

  For Commodities.................................... 3,900

  For Printing...................................... 11,000

  For Equipment..................................... 56,000

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

  For Telecommunications Services................... 68,400

  For Operation of Automotive Equipment.............. 7,200

    Total                                        $1,028,600

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from General Revenue Fund:

  For Personal Services............................ 521,500

  For State Contributions to State

    Employees’ Retirement System................... 109,700

  For State Contributions to

    Social Security................................. 39,900

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

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

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

    Total                                          $671,400

Payable from Anna Veterans Home Fund:

  For Personal Services............................ 149,500

  For State Contributions to State

    Employees’ Retirement System.................... 31,500

  For State Contributions to

    Social Security................................. 11,500

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

  For Travel......................................... 4,000

  For Commodities.................................... 8,000

  For Printing....................................... 1,000

  For Equipment..................................... 32,900

  For Electronic Data Processing..................... 1,500

  For Telecommunications Services.................... 8,400

  For Operation of Automotive Equipment.............. 2,700

  For Refunds....................................... 13,000

  For Permanent Improvements........................ 10,000

    Total                                          $181,600

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from General Revenue Fund:

  For Personal Services.......................... 2,105,400

  For State Contributions to State

    Employees’ Retirement System................... 443,100

  For State Contributions to

    Social Security................................ 161,100

  For Contractual Services.......................... 67,000

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

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

    Total                                        $2,776,800

Payable from Quincy Veterans Home Fund:

  For Personal Services............................ 306,600

  For State Contributions to State

    Employees’ Retirement System.................... 64,600

  For State Contributions to                      

    Social Security................................. 23,500

  For Contractual Services......................... 383,600

  For Travel......................................... 2,000

  For Commodities................................... 79,700

  For Printing...................................... 11,800

  For Equipment..................................... 43,400

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services................... 42,100

  For Operation of Automotive Equipment............. 41,000

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

  For Permanent Improvements....................... 125,000

    Total                                          $871,400

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT LASALLE

  For Personal Services............................ 802,900

  For State Contributions to State

    Employees’ Retirement System................... 169,100

  For State Contributions to

    Social Security................................. 61,600

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

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

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

  For the addition of beds....................... 1,184,000

    Total                                        $2,217,900

Payable from LaSalle Veterans Home Fund:

  For Personal Services............................ 132,200

  For State Contributions to State

    Employees’ Retirement System.................... 27,800

  For State Contributions to

    Social Security................................. 10,100

  For Contractual Services......................... 104,900

  For Commodities.................................... 7,700

  For Printing....................................... 4,600

  For Equipment..................................... 63,000

  For Electronic Data Processing..................... 2,500

  For Telecommunications Services................... 13,600

  For Operation of Automotive Equipment............. 12,500

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

  For Permanent Improvements........................ 25,000

    Total                                          $414,700

    Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from General Revenue Fund:

  For Personal Services.......................... 1,643,300

  For State Contributions to State

    Employees’ Retirement System................... 345,900

  For State Contributions to

    Social Security................................ 125,700

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

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

    Total                                        $2,115,100

Payable from Manteno Veterans Home Fund:

  For Personal Services............................ 143,900

  For State Contributions to State

    Employees’ Retirement System.................... 30,300

  For State Contributions to                      

    Social Security................................. 11,100

  For Contractual Services....................... 3,264,600

  For Travel......................................... 5,000

  For Commodities................................... 63,700

  For Printing....................................... 9,700

  For Equipment..................................... 82,500

  For Electronic Data Processing.................... 10,000

  For Telecommunications Services................... 37,900

  For Operation of Automotive Equipment............. 39,000

  For Refunds....................................... 32,600

  For Permanent Improvements....................... 137,000

    Total                                        $3,867,300

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno for the fiscal year ending June 30, 2009:

  Payable from General Revenue Fund................ 175,200

  Payable from the Illinois Veterans

    Assistance Fund................................ 483,200

  Payable from Veterans’ Affairs Federal

    Projects Fund.................................. 120,000

    Total                                          $778,400

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the GI Education Fund to the Department of Veterans’ Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services............................. 94,700

  For State Contributions to State

    Employees’ Retirement System.................... 19,900

  For State Contributions to

    Social Security.................................. 7,300

  For Contractual Services......................... 105,000

  For Travel........................................ 15,300

  For Commodities................................... 55,100

  For Printing...................................... 13,800

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

  For Electronic Data Processing.................... 29,600

  For Telecommunications Services................... 15,800

  For Operation of Automotive Equipment............. 10,700

    Total                                          $461,100

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.