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093_HB3767ham001
HDS093 00086 CHR 00086 a
1 AMENDMENT TO HOUSE BILL 3767
2 AMENDMENT NO. . Amend House Bill 3767, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 DIRECTOR'S OFFICE
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 2,278,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 91,100
15 For State Contributions to State
16 Employees' Retirement System ................ 306,200
17 For State Contributions to Social Security ... 174,300
18 For Contractual Services ..................... 112,000
19 For Travel ................................... 64,200
20 For Commodities .............................. 5,200
21 For Printing ................................. 1,800
22 For Equipment ................................ 400
-2- HDS093 00086 CHR 00086 a
1 For Telecommunications Services .............. 62,000
2 For Operation of Auto Equipment .............. 700
3 Total $3,096,400
4 Payable from the Public Health Services
5 Fund:
6 For Operational Expenses Associated with
7 Support of Federally Funded Public
8 Health Programs.............................. 150,000
9 For Operational Expenses to Support
10 Refugee Health Care.......................... 514,000
11 Total, Public Health Services Fund $664,000
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health from the Public Health Services
15 Fund for the objects and purposes hereinafter named:
16 DIRECTOR'S OFFICE
17 For Grants for the Development of
18 Refugee Health Care ......................... $1,186,000
19 Section 15. The following named amount, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 DIVISION OF PUBLIC HEALTH PREPAREDNESS
24 Payable from the Public Health Services Fund:
25 For Expenses of Federally Funded
26 Bioterrorism Preparedness
27 Activities ................................. $42,000,000
28 Section 20. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
-3- HDS093 00086 CHR 00086 a
1 hereinafter named:
2 OFFICE OF FINANCE AND ADMINISTRATION
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 6,113,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 244,500
7 For State Contributions to State
8 Employees' Retirement System ................ 821,600
9 For State Contributions to Social Security ... 467,700
10 For Contractual Services ..................... 4,340,200
11 For Travel ................................... 61,500
12 For Commodities .............................. 107,600
13 For Printing ................................. 191,500
14 For Equipment ................................ 5,600
15 For Telecommunications Services .............. 335,000
16 For Operation of Auto Equipment .............. 45,100
17 For Expenses of the Public Health
18 Information Network ......................... 148,300
19 For Expenses of the Adoption Registry
20 and Medical Information Exchange............. 139,500
21 For Operational Expenses of Maintaining
22 the Vital Records System .................... 291,800
23 For a Grant to White Oak Foundation
24 for Adoption Registry Outreach and
25 Public Information .......................... 51,400
26 For Operational Expenses of the Regional
27 Data Base System ............................ 62,400
28 Total $13,427,200
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 194,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,800
33 For State Contributions to State
-4- HDS093 00086 CHR 00086 a
1 Employees' Retirement System ................ 26,100
2 For State Contributions to Social Security ... 14,900
3 For Group Insurance .......................... 32,400
4 For Contractual Services ..................... 285,000
5 For Travel ................................... 20,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 300,000
9 For Telecommunications Services .............. 400,000
10 For Operational Expenses of Maintaining
11 the Vital Records System .................... 400,000
12 Total $1,687,700
13 Payable from the Lead Poisoning
14 Screening, Prevention and
15 Abatement Fund:
16 For Operational Expenses for
17 Maintaining Billings and Receivables
18 for Lead Testing............................... $ 110,000
19 Payable from Death Certificate
20 Surcharge Fund:
21 For Expenses of Statewide Database
22 of Death Certificates and Distributions
23 of Funds to Governmental Units,
24 Pursuant to Public Act 91-0382 ............. $ 3,332,000
25 Payable from the Metabolic Screening
26 and Treatment Fund:
27 For Operational Expenses for Maintaining
28 Laboratory Billings and Receivables ............ $ 80,000
29 Section 25. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
-5- HDS093 00086 CHR 00086 a
1 OFFICE OF FINANCE AND ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Grants for Development of Local Health
4 Departments and the Public Health
5 Workforce, including Operational Expenses ..... $ 218,800
6 Section 30. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF FINANCE AND ADMINISTRATION
11 For Other Refunds, Payable from the General
12 Revenue Fund ................................ $ 40,000
13 For Refunds, Payable from the Public Health
14 Services Fund ............................... 75,000
15 For Refunds, Payable from the Maternal and
16 Child Health Services Block Grant Fund....... 5,000
17 For Refunds, Payable from the Preventive
18 Health and Health Services Block Grant
19 Fund ........................................ 5,000
20 Total $125,000
21 Section 35. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 DIVISION OF INFORMATION TECHNOLOGY
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 1,974,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 78,900
30 For State Contributions to State
31 Employees' Retirement System ................ 265,300
32 For State Contributions to Social Security ... 151,100
-6- HDS093 00086 CHR 00086 a
1 For Contractual Services ..................... 242,800
2 For Travel ................................... 5,400
3 For Commodities .............................. 4,900
4 For Printing ................................. 16,400
5 For Electronic Data Processing ............... 658,400
6 For Telecommunications Services .............. 60,700
7 For Operational Expenses for Health
8 Information Systems Targeted for
9 Health Screening Programs ................... 202,000
10 For Expenses for Public Health
11 Prevention Systems ......................... 986,100
12 For Expenses Associated with the Childhood
13 Immunization Program ........................ 502,900
14 Total $5,148,900
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Operational Expenses of the Lead
18 Poisoning Screening and
19 Prevention Program ........................... $ 250,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses of the
23 Metabolic Screening Program ................... $ 390,000
24 Payable from the Public Health Services Fund:
25 For Expenses Associated
26 with Support of Federally
27 Funded Public Health Programs ................ $1,250,000
28 Payable from the Maternal and Child Health
29 Services Block Grant Fund:
30 For Operational Expenses Associated
31 with Support of Maternal and
32 Child Health Programs ......................... $ 200,000
33 Payable from the Public Health Special
-7- HDS093 00086 CHR 00086 a
1 State Projects Fund:
2 For Expenses of EPSDT .......................... $ 150,000
3 Section 40. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF EPIDEMIOLOGY AND HEALTH
8 SYSTEMS DEVELOPMENT
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,838,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 73,500
13 For State Contributions to State
14 Employees' Retirement System ................ 247,000
15 For State Contributions to Social Security ... 140,600
16 For Contractual Services ..................... 28,500
17 For Travel ................................... 33,400
18 For Commodities .............................. 2,700
19 For Printing ................................. 300
20 For Equipment ................................ 4,900
21 For Telecommunications Services .............. 30,600
22 For Expenses of the Adverse
23 Pregnancy Outcomes Reporting
24 System (APORS) Program ...................... 374,200
25 For Operational Expenses of the Center
26 for Rural Health ............................ 472,100
27 For Expenses Associated with Establishing
28 a Program to Provide Scholarships
29 to Allied Health Professionals .............. 94,900
30 For Grants to Public and Private
31 Agencies for Residency Programs
32 Pursuant to the Family Practice
33 Residency Act ............................... 316,600
-8- HDS093 00086 CHR 00086 a
1 For Expenses of State Cancer Registry,
2 Including Matching Funds for National
3 Cancer Institute Grants ..................... 170,000
4 Total, General Revenue Fund $3,827,700
5 Payable from the Rural/Downstate Health
6 Access Fund:
7 For Expenses Associated with the Rural/
8 Downstate Health Access Program ............. $ 525,000
9 Payable from the Public Health Services Fund:
10 For Expenses Related to Epidemiological
11 Health Outcome Investigations and
12 Database Development ........................ $ 4,230,000
13 For Expenses of the Center for Rural
14 Health to Expand the Availability
15 of Primary Health Care ..................... $ 1,700,000
16 For Operational Expenses to Develop a
17 Cooperative Health Care Provider
18 Recruitment and Retention Program ............ $ 300,000
19 Payable from the Illinois Health
20 Facilities Planning Fund:
21 For Personal Services ........................ $ 900,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 36,000
24 For State Contributions to State
25 Employees' Retirement System ................ 121,000
26 For State Contributions to
27 Social Security ............................. 68,900
28 For Group Insurance .......................... 108,000
29 For Contractual Services ..................... 483,700
30 For Travel ................................... 45,000
31 For Commodities .............................. 6,000
32 For Printing ................................. 1,000
-9- HDS093 00086 CHR 00086 a
1 For Equipment ................................ 30,000
2 For Telecommunications Services............... 10,000
3 Total $1,809,600
4 Payable from the Community Health Center Care Fund:
5 Expenses for the Access to Primary
6 Health Care Services Program
7 Authorized by the Family Practice
8 Residency Act ................................. $1,200,000
9 Payable from the Nursing Dedicated and
10 Professional Fund:
11 For Expenses of the Nursing Education
12 Scholarship Law................................ $ 750,000
13 Payable from the Illinois State Podiatric
14 Disciplinary Fund:
15 For Expenses of the Podiatric Scholar-
16 ship and Residency Act.......................... $ 65,000
17 Payable from the Regulatory Evaluation
18 and Basic Enforcement Fund:
19 For Expenses of the Alternative Health Care
20 Delivery Systems Program........................ $ 75,000
21 Payable from the Public Health
22 Federal Projects Fund:
23 For Expenses of Health Outcomes,
24 Research, Policy and Surveillance.............. $ 812,000
25 Payable from the Preventive Health and
26 Health Services Block Grant Fund:
27 For Expenses of Preventive Health
28 and Health Services Needs
29 Assessment................................... $ 1,056,700
30 Payable from the Public Health Special
31 State Projects Fund:
32 For Expenses Associated with Health
33 Outcomes Investigations ....................... $ 965,000
-10- HDS093 00086 CHR 00086 a
1 Section 45. The following amount, or so much thereof as
2 may be necessary, is appropriated to the Department of Public
3 Health for the objects and purposes hereinafter named:
4 OFFICE OF EPIDEMIOLOGY AND HEALTH
5 SYSTEMS DEVELOPMENT
6 Payable from the General Revenue Fund:
7 For Grants to Public and Private Agencies
8 for Residency Programs Pursuant to the
9 Family Practice Residency Act ............... $491,800
10 To Provide Matching Grants to Community
11 Based Organizations for Comprehensive
12 Primary Care ................................ 409,000
13 To Provide Grants to Assist Existing
14 Community and Migrant Health Centers
15 to Expand Service Capacity and
16 Develop Additional Sites .................... 409,000
17 To Provide Grants to Hospitals
18 to Diversify Services and
19 Convert to Facilities that
20 are Less Dependent on Acute Care
21 Bed Capacity ................................ 409,000
22 Total $1,718,800
23 Payable from the Public Health Services Fund:
24 For Grants to Develop a Health Care
25 Provider and Recruitment Program ............ $ 450,000
26 For Grants to Develop a Health Professional
27 Educational Loan Repayment Program .......... 900,000
28 Total $1,350,000
29 Payable from the General Revenue Fund:
30 For Grants for the Community Health
31 Center Expansion Program ..................... 1,000,000
32 Payable from the Tobacco Settlement
-11- HDS093 00086 CHR 00086 a
1 Recovery Fund:
2 For Grants for the Community Health Center
3 Expansion Program ........................... $ 3,000,000
4 Total $4,000,000
5 Section 50. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 OFFICE OF HEALTH PROMOTION
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 1,092,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 43,700
14 For State Contributions to State
15 Employees' Retirement System ................ 146,800
16 For State Contributions to Social Security ... 83,600
17 For Contractual Services ..................... 29,800
18 For Travel ................................... 54,100
19 For Commodities .............................. 8,500
20 For Printing ................................. 2,600
21 For Equipment ................................ 100
22 For Telecommunications Services .............. 31,200
23 For Operation of Auto Equipment .............. 400
24 For Operational Expenses of Legacy Public
25 Health Programs ............................. 367,300
26 For Deposit into the Lead Poisoning,
27 Screening, Prevention, and
28 Abatement Fund............................... 700,000
29 For Expenses of the Governor's Health and
30 Physical Fitness Advisory Committee ......... 6,700
31 For Expenses of the Prostate Cancer
32 Awareness and Screening Program ............. 297,000
33 For Grants Pursuant to the Alzheimer's
-12- HDS093 00086 CHR 00086 a
1 Disease Assistance Act ...................... 3,300,000
2 For Expenses Related to Services
3 Provided to Children with Sickling
4 Diseases, including Sickle Cell
5 Anemia ...................................... 250,000
6 Total $6,414,700
7 Payable from the Public Health Services Fund:
8 For Personal Services ........................ $ 1,200,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 48,000
11 For State Contributions to State
12 Employees' Retirement System ................ 161,300
13 For State Contributions to Social Security ... 91,800
14 For Group Insurance .......................... 352,000
15 For Contractual Services ..................... 650,000
16 For Travel ................................... 160,000
17 For Commodities .............................. 13,000
18 For Printing ................................. 44,000
19 For Equipment ................................ 50,000
20 For Telecommunications Services .............. 65,000
21 Total $2,835,100
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Expenses, Including Refunds,
25 of the Lead Poisoning Screening
26 and Prevention Program ....................... $ 683,100
27 Payable from the Maternal and Child
28 Health Services Block Grant Fund:
29 For Operational Expenses of Maternal and
30 Child Health Programs ........................ $ 440,000
31 Payable from the Preventive Health
32 and Health Services Block
-13- HDS093 00086 CHR 00086 a
1 Grant Fund:
2 For Expenses of Preventive Health and
3 Health Services Programs.................... $ 1,226,800
4 Payable from the Public Health Special
5 State Projects Fund:
6 For Expenses for Public Health
7 Programs ..................................... $ 750,000
8 Payable from the Metabolic Screening
9 and Treatment Fund:
10 For Operational Expenses for Metabolic
11 Screening Follow-up Services ............... $ 1,100,000
12 Payable from the Hearing Instrument
13 Dispenser Examining and
14 Disciplinary Fund:
15 For Expenses Pursuant to the Hearing
16 Aid Consumer Protection Act .................. $ 120,000
17 Section 55. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF HEALTH PROMOTION
22 Payable from the General Revenue Fund:
23 For Grants for Vision and Hearing
24 Screening Programs .......................... 690,300
25 For a Grant to SIU Parkinson
26 Disease Center for Research,
27 Treatment, Diagnostic Services
28 and Counseling .............................. 375,000
29 For a Grant to Robert Morris
30 College Hygiene Program ..................... 100,000
31 For Grants Associated with Donated
32 Dental Services.............................. 75,000
33 Total $1,240,300
-14- HDS093 00086 CHR 00086 a
1 Payable from the Alzheimer's Disease
2 Research Fund:
3 For Grants Pursuant to the
4 Alzheimer's Disease Research
5 Act ........................................... $ 200,000
6 Payable from the Public Health Services Fund:
7 For Grants for Public Health Programs,
8 Including Operational Expenses .............. $ 6,000,000
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Grants for the Lead Poisoning Screening
12 and Prevention Program ...................... $ 2,000,000
13 Payable from the Maternal and Child Health
14 Services Block Grant Fund:
15 For Grants for Maternal and Child Health
16 Programs ...................................... $ 495,000
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Grants for Prevention
20 Programs including operational
21 expenses ................................... $ 2,000,000
22 Payable from the Metabolic Screening and
23 Treatment Fund:
24 For Grants for Metabolic Screening
25 Follow-up Services .......................... $ 1,950,000
26 For Grants for Free Distribution of Medical
27 Preparations and Food Supplies ..................1,250,000
28 Total $3,200,000
29 Payable from the Tobacco Settlement Recovery Fund:
30 For Certified Local Health Department
31 Grants For Anti-Smoking Programs ............ $ 5,000,000
32 For Grants and Administrative Expenses
33 for the Tobacco Use Prevention
-15- HDS093 00086 CHR 00086 a
1 Program ..................................... 5,000,000
2 Total $10,000,000
3 Section 60. In addition to any amounts previously
4 appropriated, the sum of $1,000,000, or so much thereof as
5 may be necessary is appropriated from the Tobacco Settlement
6 Recovery Fund to the American Lung Association for operations
7 of the Quitline.
8 Section 65. In addition to any amounts previously
9 appropriated, the sum of $1,000,000, or so much thereof as
10 may be necessary, is appropriated from the Tobacco Settlement
11 Recovery Fund for the research, evaluation, and assessment of
12 tobacco control programs.
13 Payable from the Prostate Cancer Research Fund:
14 For Grants to Public and Private Entities
15 In Illinois for Prostate Cancer Research ...... $ 100,000
16 Section 70. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 OFFICE OF HEALTH CARE REGULATION
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 13,732,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 549,300
25 For State Contributions to State Employees'
26 Retirement System ........................... 1,845,600
27 For State Contributions to Social Security ... 1,050,400
28 For Contractual Services ..................... 228,400
29 For Travel ................................... 808,500
30 For Commodities .............................. 18,900
-16- HDS093 00086 CHR 00086 a
1 For Printing ................................. 6,300
2 For Equipment ................................ 300
3 For Telecommunications Services .............. 145,600
4 For Operation of Auto Equipment .............. 1,600
5 For Operational Expenses of
6 Three First Aid Stations..................... 92,100
7 For Expenses of the Assisted Living
8 and Shared Housing Program................... 700,000
9 Total $19,179,000
10 Payable from the Public Health Services Fund:
11 For Personal Services ........................ $ 6,825,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 273,000
14 For State Contributions to State Employees'
15 Retirement System ........................... 917,200
16 For State Contributions to Social Security ... 521,900
17 For Group Insurance .......................... 1,103,000
18 For Contractual Services ..................... 300,000
19 For Travel ................................... 1,100,000
20 For Commodities .............................. 8,200
21 For Equipment ................................ 300,000
22 For Telecommunications ....................... 50,000
23 For Expenses of Monitoring in Long Term
24 Care Facilities.............................. 1,500,000
25 Total $12,898,300
26 Payable from Assisted Living and Shared
27 Housing Regulatory Fund:
28 For operational expenses of the
29 Assisted Living and Shared
30 Housing Program, pursuant to
31 Public Act 91-0656............................. $ 100,000
32 Payable from the Long Term Care
-17- HDS093 00086 CHR 00086 a
1 Monitor/Receiver Fund:
2 For Expenses, Including Refunds,
3 Related to Appointment of Long Term Care
4 Monitors and Receivers......................... $ 645,300
5 Payable from the Regulatory Evaluation
6 and Basic Enforcement Fund:
7 For Expenses of the Alternative Health
8 Care Delivery Systems Program................... $ 75,000
9 Payable from the Trauma Center Fund:
10 For Expenses of Administering the
11 Distribution of Payments to
12 Trauma Centers................................ $ 6,000,000
13 Payable from the EMS Assistance Fund:
14 For Expenses of Administering the
15 Distribution of Payments from the
16 EMS Assistance Fund, Including
17 Refunds ....................................... $ 300,000
18 Payable from the Health Facility Plan
19 Review Fund:
20 For Expenses of Health Facility
21 Plan Review Program and Hospital
22 Network System, including
23 refunds ..................................... $ 2,250,000
24 Section 75. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH PROTECTION
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 6,909,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 276,400
33 For State Contributions to State Employees'
-18- HDS093 00086 CHR 00086 a
1 Retirement System ........................... 928,500
2 For State Contributions to Social Security ... 528,600
3 For Contractual Services ..................... 120,400
4 For Travel ................................... 253,700
5 For Commodities .............................. 16,300
6 For Printing ................................. 9,400
7 For Equipment ................................ 100
8 For Telecommunications Services .............. 93,500
9 For Operation of Auto Equipment .............. 7,100
10 For Expenses of Implementing Federal
11 Awards, Including Services Performed by
12 Local Health Providers ...................... 10,000
13 For Expenses of Immunization Promotion,
14 Awareness, and Outreach ..................... 1,212,100
15 For Expenses Incurred for the Rapid
16 Investigation and Control of
17 Disease or Injury ........................... 580,500
18 For Expenses of Environmental Health
19 Surveillance and Prevention
20 Activities, Including Mercury
21 Hazards and West Nile Virus ................. 545,200
22 For Expenses for Expanded Lab Capacity
23 and Enhanced Statewide Communication
24 Capabilities Associated with
25 Homeland Security............................ 519,700
26 Total $12,011,000
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 3,747,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 149,900
31 For State Contributions to State
32 Employees' Retirement System ................ 503,600
33 For State Contributions to Social Security ... 286,600
-19- HDS093 00086 CHR 00086 a
1 For Group Insurance .......................... 700,000
2 For Contractual Services ..................... 3,152,800
3 For Travel ................................... 332,800
4 For Commodities .............................. 230,000
5 For Printing ................................. 70,800
6 For Equipment ................................ 875,000
7 For Telecommunications Services .............. 286,800
8 For Operation of Auto Equipment .............. 10,000
9 For Expenses of Implementing Federal
10 Awards, Including Services Performed
11 by Local Health Providers ................... 4,925,700
12 For Expenses Related to the Summer Food
13 Inspection Program .......................... 45,000
14 Total $15,316,000
15 Payable from the Food and Drug
16 Safety Fund:
17 For Expenses of Administering
18 the Food and Drug Safety
19 Program, including Refunds................... $ 1,800,000
20 Payable from the Illinois School Asbestos
21 Abatement Fund:
22 For Expenses, Including Refunds, of
23 Administering and Executing
24 the Asbestos Abatement Act and
25 the Federal Asbestos Hazard Emergency
26 Response Act of 1986 (AHERA)................. $ 1,000,000
27 Payable from the Public Health Water
28 Permit Fund:
29 For Expenses, Including Refunds,
30 of Administering the Groundwater
31 Protection Act................................. $ 200,000
32 Payable from the Used Tire Management
-20- HDS093 00086 CHR 00086 a
1 Fund:
2 For Expenses of Vector Control Programs,
3 including Mosquito Abatement................... $ 500,000
4 Payable from the Lead Poisoning Screening,
5 Prevention and Abatement Fund:
6 For Expenses of the Lead Poisoning
7 Screening, and Prevention Program,
8 Including Refunds............................. $ 600,000
9 Payable from the Tanning Facility
10 Permit Fund:
11 For Expenses to Administer the
12 Tanning Facility Permit Act,
13 Including Refunds............................. $ 500,000
14 Payable from the Plumbing Licensure
15 and Program Fund:
16 For Expenses to Administer and Enforce
17 the Illinois Plumbing License Law,
18 including Refunds............................ $1,400,000
19 Payable from the Pesticide Control Fund:
20 For Public Education, Research,
21 and Enforcement of the Structural
22 Pest Control Act.............................. $ 200,000
23 Payable from the Facility Licensing Fund:
24 For Expenses, including Refunds, of
25 Environmental Health Programs ................ $ 676,000
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Expenses of Conducting EPSDT
29 and other Health Protection Programs ......... $1,200,000
30 Payable from the Emergency Public
31 Health Fund:
32 For expenses of mosquito abatement in an
33 effort to curb the spread of West
34 Nile Virus ......................................$3,500,000
-21- HDS093 00086 CHR 00086 a
1 Section 80. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for expenses of programs related
4 to Acquired Immunodeficiency Syndrome (AIDS) and Human
5 Immunodeficiency Virus (HIV):
6 OFFICE OF HEALTH PROTECTION: AIDS/HIV
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 423,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 16,900
11 For State Contributions to State
12 Employees' Retirement System ................ 56,900
13 For State Contributions to Social Security ... 32,400
14 For Contractual Services ..................... 27,100
15 For Travel ................................... 12,700
16 For Expenses of an AIDS Hotline .............. 437,900
17 For Expenses of Minority AIDS/HIV
18 Prevention and Outreach ..................... 2,000,000
19 For Expenses of AIDS/HIV Education,
20 Drugs, Services, Counseling, Testing,
21 Referral and Partner Notification
22 (CTRPN), and Patient and Worker
23 Notification pursuant to Public
24 Act 87-763 .................................. 12,508,600
25 Total $19,015,900
26 Payable from the Public Health Services Fund:
27 For Expenses of Programs for Prevention
28 of AIDS/HIV ................................. $ 4,651,600
29 For Expenses for Surveillance Programs and
30 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
31 For Expenses Associated with the
32 Ryan White Comprehensive AIDS
33 Resource Emergency Act of
-22- HDS093 00086 CHR 00086 a
1 1990 (CARE) and other AIDS/HIV services...... 30,800,000
2 Total $36,951,600
3 Section 85. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF HEALTH PROTECTION
8 Payable from the General Revenue Fund:
9 For Grants for Free Distribution of
10 Medical Preparations ........................ $ 4,410,700
11 For Grants for Sexually Transmitted Disease
12 Medical Services to Individuals ............. 11,000
13 For Grants to Metro Chicago Hospital
14 Council for support of the Illinois
15 Poison Control Center ....................... 1,460,000
16 For Local Health Protection Grants
17 to Certified Local Health Departments
18 for Health Protection Programs including,
19 But Not Limited To, Infectious
20 Diseases, Food Sanitation,
21 Potable Water and Private Sewage............. 13,981,400
22 For Grants to certified local health
23 departments to offset a fiscal year
24 2003 funding shortfall due to
25 emergency West Nile Virus funding
26 from the Local Health Protection Grant....... 2,000,000
27 Total $21,863,100
28 Payable from the Tobacco Settlement
29 Recovery Fund:
30 For a Grant for the University of Illinois
31 for Sickle Cell Research .................... $ 1,900,000
32 Total $1,900,000
-23- HDS093 00086 CHR 00086 a
1 Section 90. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 SPRINGFIELD LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,095,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 43,800
10 For State Contributions to State Employees'
11 Retirement System ........................... 147,200
12 For State Contributions to Social
13 Security .................................... 83,800
14 CARBONDALE LABORATORY
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ 317,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,700
19 For State Contributions to State
20 Employees' Retirement System ................ 42,600
21 For State Contributions to Social Security ... 24,300
22 CHICAGO LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ 1,760,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 70,400
27 For State Contributions to State Employees'
28 Retirement System ........................... 236,600
29 For State Contributions to Social Security ... 134,700
30 PUBLIC HEALTH LABORATORIES
31 Payable from the General Revenue Fund:
32 For Contractual Services ..................... 282,500
33 For Travel ................................... 23,500
34 For Commodities .............................. 328,000
-24- HDS093 00086 CHR 00086 a
1 For Printing ................................. 18,000
2 For Equipment ................................ 171,700
3 For Telecommunications Services .............. 67,000
4 For Operation of Auto Equipment .............. 1,700
5 For Expenses of Increasing and
6 Maintaining Laboratory Capacity for
7 the Rapid Response to Outbreaks or
8 Incidence of Infectious Diseases
9 or Injury ................................... 117,000
10 For Operational Expenses to Provide
11 Clinical and Environmental Public
12 Health Laboratory Services .................. 4,387,100
13 Total, General Revenue Fund $9,365,300
14 Payable from the Public Health Services Fund:
15 For Personal Services ........................ $ 200,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 8,000
18 For State Contributions to State
19 Employee's Retirement System ................ 26,900
20 For State Contributions to Social Security ... 15,000
21 For Group Insurance .......................... 35,000
22 For Contractual Services ..................... 200,000
23 For Travel ................................... 20,000
24 For Commodities .............................. 340,000
25 For Printing ................................. 10,000
26 For Equipment ................................ 115,000
27 For Telecommunications Services .............. 7,000
28 Total, Public Health Services Fund $976,900
29 Payable from the Public Health Laboratory
30 Services Revolving Fund:
31 For Expenses, Including
32 Refunds, to Administer Public
-25- HDS093 00086 CHR 00086 a
1 Health Laboratory Programs and
2 Services .................................... $ 3,078,000
3 Payable from the Lead Poisoning
4 Screening, Prevention and
5 Abatement Fund:
6 For Expenses, Including
7 Refunds, of Lead Poisoning Screening,
8 Prevention and Abatement Program............. $ 1,600,000
9 Payable from the Metabolic Screening
10 and Treatment Fund:
11 For Expenses, Including
12 Refunds, of Testing and Screening
13 for Metabolic Diseases....................... $ 3,285,100
14 Section 95. The following named amounts, or as much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF WOMEN'S HEALTH
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 394,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 15,800
23 For State Contributions to State
24 Employees' Retirement System ............... 52,900
25 For State Contribution to
26 Social Security ............................. 30,100
27 For Contractual Services ..................... 61,700
28 For Travel ................................... 24,000
29 For Commodities .............................. 3,400
30 For Printing ................................. 15,000
31 For Equipment ................................ 700
32 For Telecommunications Services .............. 13,000
-26- HDS093 00086 CHR 00086 a
1 For Operational Expenses of State-
2 wide Women's Healthline ..................... 90,000
3 For Operational Expenses for Educational
4 Programs to Reduce Breast Cancer ............ 26,200
5 For Expenses for Breast and Cervical
6 Cancer Screenings and other
7 Related Activities........................... 4,150,000
8 For payment into the Penny Severns
9 Breast and Cervical Cancer Research
10 Fund ........................................ 250,000
11 For a Grant to LCCP for Breast and
12 Cervical Cancer Research, Detection
13 and Treatment ............................... 0
14 For Expenses of the Women's Health
15 Promotion Programs........................... 967,000
16 Total $6,093,800
17 Payable from the Public Health Services Fund:
18 For Personal Services ........................ $ 472,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 18,900
21 For State Contributions to State
22 Employees' Retirement System ............... 63,500
23 For State Contribution to
24 Social Security ............................. 37,800
25 For Group Insurance .......................... 121,000
26 For Contractual Services ..................... 500,000
27 For Travel ................................... 50,000
28 For Commodities .............................. 53,200
29 For Printing ................................. 34,500
30 For Equipment ................................ 50,000
31 For Telecommunications Services .............. 10,000
32 For Expenses of Federally Funded Women's
33 Health Program .............................. 2,600,000
-27- HDS093 00086 CHR 00086 a
1 Total $4,011,100
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Expenses of
5 Women's Health Programs ................... $ 200,000
6 Section 100. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF WOMEN'S HEALTH
11 Payable from the General Revenue Fund:
12 For Grants Pursuant to the Promotion
13 of Women's Health ........................... $ 1,175,000
14 Total $1,175,000
15 Payable from the Public Health Services Fund:
16 For Grants for Breast and Cervical
17 Cancer Screenings in Fiscal year 2004
18 and all prior fiscal years ................... $6,000,000
19 Payable from the Penny Severns Breast and Cervical
20 Cancer Research Fund:
21 For Grants for Breast and Cervical
22 Cancer Research ............................. $ 600,000
23 Section 105. Effective date. This Act takes effect on
24 July 1, 2003.".
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