| 1 | 1 | | SB3853 |
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| 2 | 2 | | A BILL FOR |
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| 3 | 3 | | |
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| 4 | 4 | | 103RD GENERAL ASSEMBLY |
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| 5 | 5 | | |
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| 6 | 6 | | State of Illinois |
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| 7 | 7 | | |
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| 8 | 8 | | 2023 and 2024 |
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| 9 | 9 | | SB3853 |
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| 10 | 10 | | |
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| 11 | 11 | | Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr. |
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| 12 | 12 | | |
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| 13 | 13 | | SYNOPSIS AS INTRODUCED: |
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| 14 | 14 | | |
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| 15 | 15 | | Makes appropriations for the ordinary and contingent |
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| 16 | 16 | | expenses of the Department of Veterans' Affairs for the fiscal |
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| 17 | 17 | | year beginning July 1, 2024, as follows: |
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| 18 | 18 | | |
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| 19 | 19 | | General Funds $169,387,500 |
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| 20 | 20 | | Other State Funds $ 65,473,100 |
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| 21 | 21 | | Federal Funds $ 2,607,800 |
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| 22 | 22 | | Total $237,468,400 |
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| 23 | 23 | | |
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| 24 | 24 | | |
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| 25 | 25 | | OMB103 00210 HML 45210 b |
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| 26 | 26 | | |
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| 27 | 27 | | |
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| 28 | 28 | | |
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| 29 | 29 | | |
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| 30 | 30 | | SB3853 OMB103 00210 HML 45210 b |
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| 31 | 31 | | |
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| 32 | 32 | | AN ACT concerning appropriations. 1 |
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| 33 | 33 | | |
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| 34 | 34 | | Be it enacted by the People of the State of Illinois, represented 2 |
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| 35 | 35 | | in the General Assembly: 3 |
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| 36 | 36 | | |
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| 37 | 37 | | ARTICLE 1 4 |
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| 38 | 38 | | |
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| 39 | 39 | | Section 1. The following named amounts, or so much thereof 5 |
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| 40 | 40 | | as may be necessary, respectively, for the objects and purposes 6 |
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| 41 | 41 | | hereinafter named, are appropriated from the General Revenue 7 |
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| 42 | 42 | | Fund to the Department of Veterans' Affairs: 8 |
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| 43 | 43 | | CENTRAL OFFICE 9 |
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| 44 | 44 | | For Personal Services ............................. 8,510,000 10 |
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| 45 | 45 | | For State Contributions to Social 11 |
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| 46 | 46 | | Security ................................ ...........640,700 12 |
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| 47 | 47 | | For Contractual Services ................................ ..0 13 |
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| 48 | 48 | | For Travel ................................ ................0 14 |
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| 49 | 49 | | For Commodities ................................ ...........0 15 |
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| 50 | 50 | | For Printing ................................ ..............0 16 |
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| 51 | 51 | | For Equipment ................................ .............0 17 |
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| 52 | 52 | | For Electronic Data Processing ............................ 0 18 |
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| 53 | 53 | | For Telecommunications ................................ ....0 19 |
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| 54 | 54 | | For Operation of Auto E quipment ........................... 0 20 |
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| 55 | 55 | | Total $9,150,700 21 |
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| 56 | 56 | | SB3853 -2- OMB103 00210 HML 45210 b |
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| 57 | 57 | | |
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| 58 | 58 | | Section 2. The amount of $4,947,300, or so much thereof 1 |
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| 59 | 59 | | as may be necessary, is appropriated from the General Revenue 2 |
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| 60 | 60 | | Fund to the Department of Veterans’ Affairs for all costs 3 |
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| 61 | 61 | | associated with the Central Office. 4 |
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| 62 | 62 | | 5 |
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| 63 | 63 | | Section 5. The sum of $1,096,200, or so much thereof as may 6 |
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| 64 | 64 | | be necessary, is appropriated from the General Revenue Fund to 7 |
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| 65 | 65 | | the Department of Veterans’ Affairs for all costs associated 8 |
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| 66 | 66 | | with the Veterans’ Accountability Unit. 9 |
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| 67 | 67 | | |
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| 68 | 68 | | Section 10. The following named amounts, or so much thereof 10 |
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| 69 | 69 | | as may be necessary, are appropriated from the General Revenue 11 |
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| 70 | 70 | | Fund to the Department of Veterans' Affairs for the objects and 12 |
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| 71 | 71 | | purposes and in the amounts set forth as follows: 13 |
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| 72 | 72 | | GRANTS-IN-AID 14 |
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| 73 | 73 | | For Bonus Payments to War Vete rans and Peacetime 15 |
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| 74 | 74 | | Crisis Survivors ................................ ...198,000 16 |
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| 75 | 75 | | For Providing Educational Opportunities for 17 |
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| 76 | 76 | | Children of Certain Veterans, as provided 18 |
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| 77 | 77 | | by law, including Prior Years Claims ...............100,000 19 |
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| 78 | 78 | | Total $298,000 20 |
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| 79 | 79 | | |
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| 80 | 80 | | Section 15. The sum of $3,500,000, or so much ther eof as 21 |
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| 81 | 81 | | may be necessary, is appropriated from the General Revenue Fund 22 |
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| 82 | 82 | | to the Department of Veterans' Affairs for the payment of 23 SB3853 -3- OMB103 00210 HML 45210 b |
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| 83 | 83 | | |
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| 84 | 84 | | scholarships to students who are dependents of Illinois 1 |
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| 85 | 85 | | resident military personnel declared to be prisoners of war, 2 |
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| 86 | 86 | | missing in action, killed or permanently disabled, as provided 3 |
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| 87 | 87 | | by law. 4 |
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| 88 | 88 | | |
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| 89 | 89 | | Section 20. The following named amount, or so much thereof 5 |
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| 90 | 90 | | as may be necessary, is appropriated from the General Revenue 6 |
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| 91 | 91 | | Fund to the Department of Veterans’ Affairs for the object and 7 |
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| 92 | 92 | | purpose and in the amount set forth below as follows: 8 |
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| 93 | 93 | | For Cartage and Erection of Veterans’ 9 |
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| 94 | 94 | | Headstones, including Prior Years Claims ...........425,000 10 |
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| 95 | 95 | | |
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| 96 | 96 | | Section 25. The amount of $250,000, or so much thereof as 11 |
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| 97 | 97 | | may be necessary, is appropriated from the Gener al Revenue Fund 12 |
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| 98 | 98 | | to the Department of Veterans’ Affairs for costs associated 13 |
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| 99 | 99 | | with the Illinois Warrior Assistance Program. 14 |
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| 100 | 100 | | |
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| 101 | 101 | | Section 30. The amount of $27,030,900, or so much thereof 15 |
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| 102 | 102 | | as may be necessary, is appropriated from the General Revenue 16 |
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| 103 | 103 | | Fund to th e Department of Veterans’ Affairs for costs 17 |
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| 104 | 104 | | associated with the Illinois Veterans’ Home at Chicago. 18 |
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| 105 | 105 | | |
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| 106 | 106 | | Section 31. The amount of $5,000,000, or so much thereof 19 |
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| 107 | 107 | | as may be necessary, is appropriated from the Illinois 20 |
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| 108 | 108 | | Veterans’ Homes Fund to the Department o f Veterans’ Affairs for 21 SB3853 -4- OMB103 00210 HML 45210 b |
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| 109 | 109 | | |
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| 110 | 110 | | costs associated with the Illinois Veterans’ Home at Chicago. 1 |
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| 111 | 111 | | |
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| 112 | 112 | | Section 35. The amount of $2,000,000, or so much thereof 2 |
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| 113 | 113 | | as may be necessary, is appropriated from the Illinois Veterans 3 |
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| 114 | 114 | | Assistance Fund to the Department of Veterans ’ Affairs for 4 |
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| 115 | 115 | | making grants, funding additional services, or conducting 5 |
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| 116 | 116 | | additional research projects relating to veterans’ post 6 |
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| 117 | 117 | | traumatic stress disorder; veterans’ homelessness; the health 7 |
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| 118 | 118 | | insurance cost of veterans; veterans’ disability benefits, 8 |
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| 119 | 119 | | including but not limited to, disability benefits provided by 9 |
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| 120 | 120 | | veterans service organizations and veterans assistance 10 |
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| 121 | 121 | | commissions or centers; and the long -term care of veterans. 11 |
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| 122 | 122 | | |
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| 123 | 123 | | Section 40. The following named amount, or so much thereof 12 |
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| 124 | 124 | | as may be necessary, is appropriated from the Illinois 13 |
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| 125 | 125 | | Affordable Housing Trust Fund to the Department of Veterans' 14 |
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| 126 | 126 | | Affairs for the object and purpose and in the amount set forth 15 |
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| 127 | 127 | | as follows: 16 |
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| 128 | 128 | | For Specially Adapted Housing for Veterans ..........240,000 17 |
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| 129 | 129 | | |
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| 130 | 130 | | Section 45. The amount of $250,0 00, or so much thereof as 18 |
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| 131 | 131 | | may be necessary, is appropriated from the Illinois Military 19 |
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| 132 | 132 | | Family Relief Fund to the Department of Veterans’ Affairs for 20 |
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| 133 | 133 | | the payment of benefits authorized under the Survivors 21 |
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| 134 | 134 | | Compensation Act. 22 SB3853 -5- OMB103 00210 HML 45210 b |
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| 135 | 135 | | |
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| 136 | 136 | | |
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| 137 | 137 | | Section 50. The following name d amounts, or so much thereof 1 |
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| 138 | 138 | | as may be necessary, respectively, are appropriated to the 2 |
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| 139 | 139 | | Department of Veterans' Affairs for objects and purposes 3 |
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| 140 | 140 | | hereinafter named: 4 |
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| 141 | 141 | | VETERANS' FIELD SERVICES 5 |
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| 142 | 142 | | Payable from the General Revenue Fund: 6 |
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| 143 | 143 | | For Personal Services ............................. 5,700,000 7 |
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| 144 | 144 | | For State Contributions to Social 8 |
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| 145 | 145 | | Security ................................ ...........433,700 9 |
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| 146 | 146 | | For Contractual Services ................................ ..0 10 |
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| 147 | 147 | | For Travel ................................ ................0 11 |
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| 148 | 148 | | For Commodities ................................ ...........0 12 |
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| 149 | 149 | | For Printing ................................ ..............0 13 |
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| 150 | 150 | | For Equipment ................................ .............0 14 |
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| 151 | 151 | | For Electronic Data Processing ............................ 0 15 |
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| 152 | 152 | | For Telecommunications ................................ ....0 16 |
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| 153 | 153 | | For Operation of Auto Equip ment ........................... 0 17 |
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| 154 | 154 | | Total $6,133,700 18 |
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| 155 | 155 | | |
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| 156 | 156 | | Section 51. The amount of $2,201,900, or so much thereof 19 |
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| 157 | 157 | | as may be necessary, is appropriated from the General Revenue 20 |
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| 158 | 158 | | Fund to the Department of Veterans’ Affairs for all costs 21 |
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| 159 | 159 | | associated with Veterans’ Field Services. 22 |
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| 160 | 160 | | 23 SB3853 -6- OMB103 00210 HML 45210 b |
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| 161 | 161 | | |
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| 162 | 162 | | Section 55. The following named amounts, or so much thereof 1 |
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| 163 | 163 | | as may be necessary, respectively, are appropriated to the 2 |
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| 164 | 164 | | Department of Veterans' Affairs for the objects and purposes 3 |
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| 165 | 165 | | hereinafter named: 4 |
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| 166 | 166 | | ILLINOIS VETERANS' HOME AT ANNA 5 |
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| 167 | 167 | | Payable from General Revenue Fund: 6 |
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| 168 | 168 | | For Personal Services ............................. 6,343,100 7 |
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| 169 | 169 | | For State Contributions to 8 |
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| 170 | 170 | | Social Security ................................ ....486,300 9 |
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| 171 | 171 | | For Contractual Services ................................ ..0 10 |
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| 172 | 172 | | For Travel ................................ ................0 11 |
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| 173 | 173 | | For Commodities ................................ ...........0 12 |
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| 174 | 174 | | For Printing ................................ ..............0 13 |
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| 175 | 175 | | For Equipment ................................ .............0 14 |
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| 176 | 176 | | For Electronic Data Processing ............................ 0 15 |
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| 177 | 177 | | For Telecommunications ................................ ....0 16 |
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| 178 | 178 | | For Operation of Auto ................................ .....0 17 |
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| 179 | 179 | | Total $6,829,400 18 |
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| 180 | 180 | | Payable from Anna Veterans Home Fund: 19 |
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| 181 | 181 | | For Personal Services ............................. 1,155,600 20 |
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| 182 | 182 | | For State Contributions to the State 21 |
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| 183 | 183 | | Employees' Retirement System ....................... 608,400 22 |
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| 184 | 184 | | For State Contributions to 23 |
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| 185 | 185 | | Social Security ................................ .....90,000 24 |
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| 186 | 186 | | For Contractual Services ................................ ..0 25 SB3853 -7- OMB103 00210 HML 45210 b |
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| 187 | 187 | | |
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| 188 | 188 | | For Travel ................................ ................0 1 |
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| 189 | 189 | | For Commodities ................................ ...........0 2 |
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| 190 | 190 | | For Printing ................................ ..............0 3 |
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| 191 | 191 | | For Equipment ................................ .............0 4 |
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| 192 | 192 | | For Electronic Data Processing ............................ 0 5 |
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| 193 | 193 | | For Telecommunications ................................ ....0 6 |
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| 194 | 194 | | For Operation of Auto Equipment ........................... 0 7 |
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| 195 | 195 | | For Permanent Improvements ........................... 10,000 8 |
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| 196 | 196 | | For Refunds ................................ ..........30,000 9 |
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| 197 | 197 | | Total $1,894,000 10 |
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| 198 | 198 | | |
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| 199 | 199 | | Section 56. The amount of $2,300,000, or so much thereof 11 |
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| 200 | 200 | | as may be necessary, is appropriated from the Anna Veterans 12 |
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| 201 | 201 | | Home Fund to the Department of Veterans’ Affairs for all costs 13 |
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| 202 | 202 | | associated with the Illinois Veterans’ Home at Anna, including 14 |
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| 203 | 203 | | prior years' costs. 15 |
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| 204 | 204 | | |
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| 205 | 205 | | Section 57. The amount of $2,312,000, or so much thereof 16 |
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| 206 | 206 | | as may be necessary, is appropriated from the General Revenue 17 |
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| 207 | 207 | | Fund to the Department of Veterans’ Affairs for all costs 18 |
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| 208 | 208 | | associated with the Illinois Veterans’ Home at Anna, including 19 |
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| 209 | 209 | | prior years' costs. 20 |
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| 210 | 210 | | |
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| 211 | 211 | | Section 60. The following named amounts, or so much thereof 21 |
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| 212 | 212 | | as may be necessary, respectively, are appropriated to the 22 SB3853 -8- OMB103 00210 HML 45210 b |
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| 213 | 213 | | |
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| 214 | 214 | | Department of Veterans' Affairs for the objects and purposes 1 |
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| 215 | 215 | | hereinafter named: 2 |
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| 216 | 216 | | ILLINOIS VETERANS' HOME AT QUINCY 3 |
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| 217 | 217 | | Payable from General Revenue Fund: 4 |
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| 218 | 218 | | For Personal Services ............................ 32,944,700 5 |
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| 219 | 219 | | For State Contributions to 6 |
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| 220 | 220 | | Social Security ................................ ..2,496,900 7 |
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| 221 | 221 | | For Contractual Services ................................ ..0 8 |
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| 222 | 222 | | For Travel ................................ ................0 9 |
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| 223 | 223 | | For Commodities ................................ ...........0 10 |
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| 224 | 224 | | For Printing ................................ ..............0 11 |
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| 225 | 225 | | For Equipment ................................ .............0 12 |
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| 226 | 226 | | For Electronic Data Processing ............................ 0 13 |
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| 227 | 227 | | For Telecommunications ................................ ....0 14 |
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| 228 | 228 | | For Operations of Auto Equipment .......................... 0 15 |
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| 229 | 229 | | Total $35,441,600 16 |
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| 230 | 230 | | Payable from Quincy Veterans Home Fund: 17 |
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| 231 | 231 | | For Personal Services ............................. 9,162,600 18 |
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| 232 | 232 | | For Member Compensation .............................. 28,000 19 |
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| 233 | 233 | | For State Contributions to the State 20 |
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| 234 | 234 | | Employees' Retirement System ..................... 4,761,600 21 |
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| 235 | 235 | | For State Contributions to 22 |
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| 236 | 236 | | Social Security ................................ ....774,500 23 |
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| 237 | 237 | | For Contractual Services ................................ ..0 24 |
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| 238 | 238 | | For Travel ................................ ................0 25 SB3853 -9- OMB103 00210 HML 45210 b |
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| 239 | 239 | | |
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| 240 | 240 | | For Commodities ................................ ...........0 1 |
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| 241 | 241 | | For Printing ................................ ..............0 2 |
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| 242 | 242 | | For Equipment ................................ .............0 3 |
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| 243 | 243 | | For Electronic Data Processing ............................ 0 4 |
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| 244 | 244 | | For Telecommunications ................................ ....0 5 |
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| 245 | 245 | | For Operation of Auto Equipment ........................... 0 6 |
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| 246 | 246 | | For Permanent Improvements .......................... 640,000 7 |
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| 247 | 247 | | For Refunds ................................ ..........70,000 8 |
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| 248 | 248 | | Total $15,436,700 9 |
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| 249 | 249 | | |
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| 250 | 250 | | Section 61. The amount of $9,817,900, or so much thereof 10 |
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| 251 | 251 | | as may be necessary, is appropriated from the General Revenue 11 |
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| 252 | 252 | | Fund to the Department of Veterans’ Affairs for all costs 12 |
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| 253 | 253 | | associated with the Illinois Veterans’ Home at Quincy, 13 |
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| 254 | 254 | | including prior years' costs. 14 |
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| 255 | 255 | | |
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| 256 | 256 | | Section 62. The amount of $11,489,900, or so much thereof 15 |
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| 257 | 257 | | as may be necessary, is appropriated from the Quincy Veterans 16 |
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| 258 | 258 | | Home Fund to the Department of Veterans’ Affairs for all costs 17 |
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| 259 | 259 | | associated with the Illinois Veterans’ Home at Quincy, 18 |
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| 260 | 260 | | including prior years' costs. 19 |
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| 261 | 261 | | |
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| 262 | 262 | | Section 65. The following named amounts, or so much thereof 20 |
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| 263 | 263 | | as may be necessary, respectively, are approp riated to the 21 |
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| 264 | 264 | | Department of Veterans' Affairs for the objects and purposes 22 SB3853 -10- OMB103 00210 HML 45210 b |
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| 265 | 265 | | |
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| 266 | 266 | | hereinafter named: 1 |
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| 267 | 267 | | ILLINOIS VETERANS' HOME AT LASALLE 2 |
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| 268 | 268 | | Payable from General Revenue Fund: 3 |
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| 269 | 269 | | For Personal Services ............................ 12,596,800 4 |
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| 270 | 270 | | For State Contributions to Social Security ........1,056,400 5 |
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| 271 | 271 | | For Contractual Services ................................ ....0 6 |
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| 272 | 272 | | For Travel ................................ ..................0 7 |
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| 273 | 273 | | For Commodities ................................ .............0 8 |
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| 274 | 274 | | For Printing ................................ ................0 9 |
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| 275 | 275 | | For Equipment ................................ ...............0 10 |
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| 276 | 276 | | For Electronic Data Processing .............................. 0 11 |
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| 277 | 277 | | For Telecommunications ................................ ......0 12 |
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| 278 | 278 | | For Operation of Auto Equipment ............................. 0 13 |
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| 279 | 279 | | Total $13,653,200 14 |
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| 280 | 280 | | Payable from LaSalle Veterans Home Fund: 15 |
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| 281 | 281 | | For Personal Services ............................. 4,504,200 16 |
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| 282 | 282 | | For State Contributions to the State 17 |
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| 283 | 283 | | Employees' Retirement System ..................... 2,374,700 18 |
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| 284 | 284 | | For State Contributions to 19 |
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| 285 | 285 | | Social Security ................................ ....349,000 20 |
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| 286 | 286 | | For Contractual Services ................................ ..0 21 |
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| 287 | 287 | | For Travel ................................ ................0 22 |
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| 288 | 288 | | For Commodities ................................ ...........0 23 |
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| 289 | 289 | | For Printing ................................ ..............0 24 |
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| 290 | 290 | | For Equipment ................................ .............0 25 SB3853 -11- OMB103 00210 HML 45210 b |
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| 291 | 291 | | |
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| 292 | 292 | | For Electronic Data Processing ............................ 0 1 |
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| 293 | 293 | | For Telecommunications ................................ ....0 2 |
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| 294 | 294 | | For Operation of Auto Equipment ........................... 0 3 |
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| 295 | 295 | | For Permanent Improvements ........................... 50,000 4 |
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| 296 | 296 | | For Refunds ................................ ..........50,000 5 |
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| 297 | 297 | | Total $7,327,900 6 |
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| 298 | 298 | | |
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| 299 | 299 | | Section 66. The amount of $1,355,500, or so much thereof 7 |
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| 300 | 300 | | as may be necessary, is appropriated from the LaSalle Veterans 8 |
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| 301 | 301 | | Home Fund to the Department of Veterans’ Affairs for all costs 9 |
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| 302 | 302 | | associated with the Illinois Veterans’ Home at LaSalle, 10 |
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| 303 | 303 | | including prior years' costs. 11 |
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| 304 | 304 | | |
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| 305 | 305 | | Section 67. The amount of $4,045,100, or so much t hereof 12 |
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| 306 | 306 | | as may be necessary, is appropriated from the General Revenue 13 |
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| 307 | 307 | | Fund to the Department of Veterans’ Affairs for all costs 14 |
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| 308 | 308 | | associated with the Illinois Veterans’ Home at LaSalle, 15 |
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| 309 | 309 | | including prior years' costs. 16 |
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| 310 | 310 | | |
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| 311 | 311 | | Section 70. The following named amounts , or so much thereof 17 |
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| 312 | 312 | | as may be necessary, respectively, are appropriated to the 18 |
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| 313 | 313 | | Department of Veterans' Affairs for the objects and purposes 19 |
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| 314 | 314 | | hereinafter named: 20 |
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| 315 | 315 | | ILLINOIS VETERANS' HOME AT MANTENO 21 |
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| 316 | 316 | | Payable from General Revenue Fund: 22 SB3853 -12- OMB103 00210 HML 45210 b |
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| 317 | 317 | | |
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| 318 | 318 | | For Personal Services ............................ 27,142,500 1 |
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| 319 | 319 | | For State Contributions to 2 |
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| 320 | 320 | | Social Security ................................ ..2,393,300 3 |
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| 321 | 321 | | For Contractual Services ................................ ..0 4 |
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| 322 | 322 | | For Travel ................................ ................0 5 |
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| 323 | 323 | | For Commodities ................................ ...........0 6 |
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| 324 | 324 | | For Printing ................................ ..............0 7 |
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| 325 | 325 | | For Equipment ................................ .............0 8 |
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| 326 | 326 | | For Electronic Data Processing ............................ 0 9 |
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| 327 | 327 | | For Telecommunications ................................ ....0 10 |
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| 328 | 328 | | For Operation of Auto Equipment ........................... 0 11 |
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| 329 | 329 | | Total $29,535,800 12 |
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| 330 | 330 | | Payable from Manteno Veterans Home Fund: 13 |
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| 331 | 331 | | For Personal Services ............................. 8,673,200 14 |
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| 332 | 332 | | For Member Compensation ............................... 5,000 15 |
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| 333 | 333 | | For State Contributions to the State 16 |
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| 334 | 334 | | Employees' Retirement System ..................... 4,580,000 17 |
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| 335 | 335 | | For State Contributions to 18 |
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| 336 | 336 | | Social Security ................................ ....669,400 19 |
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| 337 | 337 | | For Contractual Services ................................ ..0 20 |
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| 338 | 338 | | For Travel ................................ ................0 21 |
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| 339 | 339 | | For Commodities ................................ ...........0 22 |
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| 340 | 340 | | For Printing ................................ ..............0 23 |
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| 341 | 341 | | For Equipment ................................ .............0 24 |
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| 342 | 342 | | For Electronic Data Processing ............................ 0 25 SB3853 -13- OMB103 00210 HML 45210 b |
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| 343 | 343 | | |
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| 344 | 344 | | For Telecommunications ................................ ....0 1 |
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| 345 | 345 | | For Operation of Auto Equipment ........................... 0 2 |
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| 346 | 346 | | For Permanent Improvements .......................... 350,000 3 |
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| 347 | 347 | | For Refunds ................................ .........100,000 4 |
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| 348 | 348 | | Total $14,377,600 5 |
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| 349 | 349 | | |
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| 350 | 350 | | Section 71. The amount of $3,500,000, or so much thereof 6 |
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| 351 | 351 | | as may be necessary, is appropriated from the Manteno Veterans 7 |
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| 352 | 352 | | Home Fund to the Department of Veterans’ Affairs for all costs 8 |
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| 353 | 353 | | associated with the Illinois Veterans’ Home at Manteno, 9 |
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| 354 | 354 | | including prior years' costs. 10 |
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| 355 | 355 | | |
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| 356 | 356 | | Section 72. The amount of $9,000,000, or so much thereof 11 |
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| 357 | 357 | | as may be necessary, is appropriated from the General Revenue 12 |
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| 358 | 358 | | Fund to the Department of Veterans’ Affairs for all costs 13 |
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| 359 | 359 | | associated with th e Illinois Veterans’ Home at Manteno, 14 |
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| 360 | 360 | | including prior years' costs. 15 |
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| 361 | 361 | | |
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| 362 | 362 | | Section 75. The following named amounts, or so much thereof 16 |
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| 363 | 363 | | as may be necessary, respectively, are appropriated to the 17 |
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| 364 | 364 | | Department of Veterans’ Affairs for costs associated with the 18 |
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| 365 | 365 | | operation of a program for homeless veterans at the Illinois 19 |
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| 366 | 366 | | Veterans’ Home at Manteno: 20 |
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| 367 | 367 | | Payable from General Revenue Fund ...................968,800 21 |
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| 368 | 368 | | Payable from the Manteno Veterans 22 SB3853 -14- OMB103 00210 HML 45210 b |
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| 369 | 369 | | |
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| 370 | 370 | | Home Fund ................................ .........201,500 1 |
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| 371 | 371 | | Total $1,170,300 2 |
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| 372 | 372 | | |
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| 373 | 373 | | Section 80. The following named amounts, or so m uch thereof 3 |
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| 374 | 374 | | as may be necessary, respectively, are appropriated to the 4 |
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| 375 | 375 | | Department of Veterans' Affairs for the objects and purposes 5 |
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| 376 | 376 | | hereinafter named: 6 |
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| 377 | 377 | | STATE APPROVING AGENCY 7 |
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| 378 | 378 | | Payable from GI Education Fund: 8 |
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| 379 | 379 | | For Personal Services ................................ .....0 9 |
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| 380 | 380 | | For State Contributions to the State 10 |
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| 381 | 381 | | Employees' Retirement System ............................. 0 11 |
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| 382 | 382 | | For State Contributions to 12 |
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| 383 | 383 | | Social Security ................................ ..........0 13 |
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| 384 | 384 | | For Group Insurance ................................ .......0 14 |
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| 385 | 385 | | For Contractual Services ................................ ..0 15 |
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| 386 | 386 | | For Travel ................................ ................0 16 |
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| 387 | 387 | | For Commodities ................................ ...........0 17 |
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| 388 | 388 | | For Printing ................................ ..............0 18 |
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| 389 | 389 | | For Equipment ................................ .............0 19 |
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| 390 | 390 | | For Electronic Data Processing ............................ 0 20 |
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| 391 | 391 | | For Telecommunications ................................ ....0 21 |
|---|
| 392 | 392 | | For Operation of Auto Equipment ........................... 0 22 |
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| 393 | 393 | | Total $0 23 |
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| 394 | 394 | | SB3853 -15- OMB103 00210 HML 45210 b |
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| 395 | 395 | | |
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| 396 | 396 | | Section 81. The amount of $2,607,800, or so much thereof 1 |
|---|
| 397 | 397 | | as may be necessary, is appropriated from the GI Education Fund 2 |
|---|
| 398 | 398 | | to the Department of Veterans’ Affairs for all costs associated 3 |
|---|
| 399 | 399 | | with the State Approving Agency. 4 |
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| 400 | 400 | | |
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| 401 | 401 | | Section 85. The amount of $100,000, or so much thereof as 5 |
|---|
| 402 | 402 | | may be necessary, is appropriated from the Folds Of Honor 6 |
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| 403 | 403 | | Foundation Fund to the Department of Veterans’ Affairs for 7 |
|---|
| 404 | 404 | | grants to aid in providing educational schola rships to military 8 |
|---|
| 405 | 405 | | families. 9 |
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| 406 | 406 | | |
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| 407 | 407 | | Section 90. The sum of $1,250,000, or so much thereof as 10 |
|---|
| 408 | 408 | | may be necessary, is appropriated from the General Revenue Fund 11 |
|---|
| 409 | 409 | | to the Department of Veterans’ Affairs for expenses related to 12 |
|---|
| 410 | 410 | | the security and safety enhancements at all five Illinois 13 |
|---|
| 411 | 411 | | Veterans’ Homes. 14 |
|---|
| 412 | 412 | | |
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| 413 | 413 | | Section 95. The sum of $500,000, or so much thereof as may 15 |
|---|
| 414 | 414 | | be necessary, is appropriated from the General Revenue Fund to 16 |
|---|
| 415 | 415 | | the Department of Veterans’ Affairs for expenses related to the 17 |
|---|
| 416 | 416 | | agency’s Diversity, Equity, In clusion and Accessibility 18 |
|---|
| 417 | 417 | | initiatives (DEIA) goals. 19 |
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| 418 | 418 | | |
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| 419 | 419 | | Section 100. The sum of $1,000,000, or so much thereof as 20 |
|---|
| 420 | 420 | | may be necessary and remains unexpended at the close of business 21 SB3853 -16- OMB103 00210 HML 45210 b |
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| 421 | 421 | | |
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| 422 | 422 | | on June 30, 2023, from an appropriation heretofore made for 1 |
|---|
| 423 | 423 | | such purpose in Article 68, Section 100 of Public Act 103 -0006, 2 |
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| 424 | 424 | | as amended, is reappropriated from the General Revenue Fund to 3 |
|---|
| 425 | 425 | | the Department of Veterans’ Affairs for costs associated with 4 |
|---|
| 426 | 426 | | dental care for veterans in the five state -run veterans’ homes. 5 |
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| 427 | 427 | | |
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| 428 | 428 | | Section 99. Effective date. This Act takes effect July 1, 6 |
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| 429 | 429 | | 2024. 7 |
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