Sen. Donne E. Trotter
Filed: 2/24/2010
|
|
|
|
09600SB1227sam001 SDS096 00183 BAS 10183 a
AMENDMENT TO SENATE BILL 1227
AMENDMENT NO. ______. Amend Senate Bill 1227, by deleting everything after the enacting clause and inserting in lieu thereof with the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15 and 25 to Article 42 as follows:
(P.A. 96-042, Art. 42, Sec. 5)
Sec. 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, 2010:
OPERATIONS
For Personal Services
for Bargaining Unit
Employees..... 37,652,900 41,836,500
For State Contributions to Social Security
for Bargaining Unit
Employees....... 2,880,500 3,200,500
(P.A. 96-042, Art. 42, Sec. 10)
Sec. 10. 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, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees... 4,438,300 4,931,400
For State Contributions to Social Security
for Non-Bargaining Unit
Employees....... 339,600 377,300
(P.A. 96-042, Art. 42, Sec. 15)
Sec. 15. The amount of $6,023,300
6,692,500, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Veterans’ Affairs to meet its
operational expenses for the fiscal year ending June 30, 2010.
(P.A. 96-042, Art. 42, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $1,791,500 1,990,500,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans’ Affairs for operational expenses,
awards, grants, and permanent improvements for the fiscal year ending June 30,
2010.
Section 10. “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15, 25, 30, 35, 40, 45, 50 and 55 to Article 38 as follows:
(P.A. 96-046, Art. 38, Sec. 5)
Sec. 5. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing
for Veterans........................... 200,700
223,000
(P.A. 96-046, Art. 38, Sec. 10)
Sec. 10. The sum of $225,000
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.
(P.A. 96-046, Art. 38, Sec. 15)
Sec. 15. The sum of $270,000
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.
(P.A. 96-046, Art. 38, Sec. 20)
Sec. 20. The sum of $9,000,000
10,000,000, or so much thereof as may be necessary, is appropriated from
the Illinois Veterans Assistance Fund to the Department of Veterans’ Affairs
for making grants, funding additional services, or conducting additional
research projects relating to veterans’ post traumatic stress disorder;
veterans’ homelessness; the health insurance cost of veterans; veterans’
disability benefits, including but not limited to, disability benefits provided
by veterans service organizations and veterans assistance commissions or
centers; and the long-term care of veterans.
(P.A. 96-046, Art. 38, Sec. 25)
Sec. 25. 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 ANNA
Payable from Anna Veterans Home Fund:
For Personal Services.................. 990,100
1,100,100
For State Contributions to the State
Employees' Retirement System............ 281,000
312,200
For State Contributions to
Social Security........................... 75,800
84,200
For Contractual Services................. 556,300
618,100
For Travel.................................. 9,400
10,400
For Commodities.......................... 313,000
347,800
For Printing................................. 1,800
2,000
For Equipment................................ 6,200
6,900
For Electronic Data
Processing............... 2,700 3,000
For Telecommunications
Services............ 13,000 14,400
For Operation of Auto
Equipment............ 14,100 15,700
For Refunds................................ 11,700
13,000
For Permanent Improvements.................. 9,000
10,000
Total $2,537,800
(P.A. 96-046, Art. 38, Sec. 30)
Sec. 30. 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 Quincy Veterans Home Fund:
For Personal Services................ 6,772,800
7,525,300
For Member Compensation.................... 22,500
25,000
For State Contributions to the State
Employees' Retirement System........ 1,921,900
2,135,454
For State Contributions to
Social Security......................... 518,100
575,700
For Contractual Services............. 2,646,600
2,940,700
For Travel................................... 5,400
6,000
For Commodities...................... 4,260,200
4,733,600
For Printing............................... 21,300
23,700
For Equipment............................ 101,200
112,400
For Electronic Data
Processing............. 22,500 25,000
For Telecommunications
Services............ 73,000 81,100
For Operation of Auto
Equipment........... 97,000 107,800
For Refunds................................ 40,100
44,600
For Permanent Improvements............... 126,000
140,000
Total $18,476,354
(P.A. 96-046, Art. 38, Sec. 35)
Sec. 35. 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 LaSalle Veterans Home Fund:
For Personal Services................ 1,816,300
2,018,100
For State Contributions to the State
Employees' Retirement System............ 515,400
572,700
For State Contributions to
Social Security......................... 139,000
154,400
For Contractual Services............. 1,523,900
1,693,200
For Travel................................... 8,300
8,500
For Commodities.......................... 666,500
740,600
For Printing................................. 8,300
9,200
For Equipment.............................. 73,800
82,000
For Electronic Data
Processing............... 4,500 5,000
For Telecommunications..................... 25,200
28,000
For Operation of Auto
Equipment............ 17,100 19,900
For Refunds................................ 11,500
12,800
For Permanent Improvements................. 22,500
25,000
For Personal Services for the addition
of beds............................. 2,704,800
3,005,300
Total $8,374,700
(P.A. 96-046, Art. 38, Sec. 40)
Sec. 40. 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 Manteno Veterans Home Fund:
For Personal Services................ 5,223,800
5,804,200
For Member Compensation...................... 4,500
5,000
For State Contributions to the State
Employees' Retirement System........ 1,482,300
1,647,000
For State Contributions to
Social Security......................... 399,600
444,000
For Contractual Services............. 4,907,100
5,452,300
For Travel................................... 7,700
8,500
For Commodities...................... 1,466,200
1,629,100
For Printing............................... 15,300
17,000
For Equipment............................ 129,400
143,800
For Electronic Data
Processing............. 18,000 20,000
For Telecommunications
Services............ 59,600 66,200
For Operation of Auto
Equipment............ 86,100 95,700
For Refunds................................ 29,300
32,600
For Permanent Improvements............... 123,300
137,000
Total $15,502,400
(P.A. 96-046, Art. 38, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may necessary, respectively, 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:
Payable from the Manteno Veterans
Home Fund................................... 45,000
50,000
Payable from Veterans’ Affairs Federal
Projects Fund............................. 108,000
120,000
Total $170,000
(P.A. 96-046, Art. 38, Sec. 50)
Sec. 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:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services.................... 561,700
624,100
For State Contributions to the State
Employees' Retirement System............ 159,400
177,100
For State Contributions to
Social Security........................... 42,900
47,700
For Group Insurance...................... 102,200
113,500
For Contractual Services................... 78,400
87,100
For Travel................................. 82,700,91,900
For Commodities............................ 30,100
33,400
For Printing............................... 22,500
25,000
For Equipment.............................. 84,600,93,900
For Electronic Data
Processing............. 33,300 37,000
For Telecommunications
Services............ 28,400 31,600
For Operation of Auto
Equipment............ 30,600 34,000
Total $1,396,300
(P.A. 96-046, Art. 38, Sec. 55)
Sec. 55. The sum of $225,000
250,000, or so much thereof as may be necessary, is appropriated from
the Veterans’ Affairs Federal Projects Fund to the Department of Veterans’
Affairs for operating and administrative costs associated with the Troops to
Teachers Program.
Section 99. Effective date. This Act takes effect upon becoming law.”.