093_HB3767
BOB093 00028 LDT 00028 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 DIRECTOR'S OFFICE
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 2,278,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 91,100
14 For State Contributions to State
15 Employees' Retirement System ................ 306,200
16 For State Contributions to Social Security ... 174,300
17 For Contractual Services ..................... 112,000
18 For Travel ................................... 64,200
19 For Commodities .............................. 5,200
20 For Printing ................................. 1,800
21 For Equipment ................................ 400
22 For Telecommunications Services .............. 62,000
23 For Operation of Auto Equipment .............. 700
24 Total $3,096,400
25 Payable from the Public Health Services
26 Fund:
27 For Operational Expenses Associated with
28 Support of Federally Funded Public
29 Health Programs.............................. 150,000
30 For Operational Expenses to Support
-2- BOB093 00028 LDT 00028 b
1 Refugee Health Care.......................... 514,000
2 Total, Public Health Services Fund $664,000
3 Section 1.1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health from the Public Health Services
6 Fund for the objects and purposes hereinafter named:
7 DIRECTOR'S OFFICE
8 For Grants for the Development of
9 Refugee Health Care ......................... $1,186,000
10 Section 1.2. The following named amount, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 DIVISION OF PUBLIC HEALTH PREPAREDNESS
15 Payable from the Public Health Services Fund:
16 For Expenses of Federally Funded
17 Bioterrorism Preparedness
18 Activities ................................. $42,000,000
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF FINANCE AND ADMINISTRATION
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 6,113,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 244,500
28 For State Contributions to State
29 Employees' Retirement System ................ 821,600
30 For State Contributions to Social Security ... 467,700
31 For Contractual Services ..................... 4,340,200
-3- BOB093 00028 LDT 00028 b
1 For Travel ................................... 61,500
2 For Commodities .............................. 107,600
3 For Printing ................................. 191,500
4 For Equipment ................................ 5,600
5 For Telecommunications Services .............. 335,000
6 For Operation of Auto Equipment .............. 45,100
7 For Expenses of the Public Health
8 Information Network ......................... 148,300
9 For Expenses of the Adoption Registry
10 and Medical Information Exchange............. 139,500
11 For Operational Expenses of Maintaining
12 the Vital Records System .................... 291,800
13 For Operational Expenses of the Regional
14 Data Base System ............................ 62,400
15 Total $13,375,800
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 194,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 7,800
20 For State Contributions to State
21 Employees' Retirement System ................ 26,100
22 For State Contributions to Social Security ... 14,900
23 For Group Insurance .......................... 32,400
24 For Contractual Services ..................... 285,000
25 For Travel ................................... 20,000
26 For Commodities .............................. 6,000
27 For Printing ................................. 1,000
28 For Equipment ................................ 300,000
29 For Telecommunications Services .............. 400,000
30 For Operational Expenses of Maintaining
31 the Vital Records System .................... 400,000
32 Total $1,687,700
-4- BOB093 00028 LDT 00028 b
1 Payable from the Lead Poisoning
2 Screening, Prevention and
3 Abatement Fund:
4 For Operational Expenses for
5 Maintaining Billings and Receivables
6 for Lead Testing............................... $ 110,000
7 Payable from Death Certificate
8 Surcharge Fund:
9 For Expenses of Statewide Database
10 of Death Certificates and Distributions
11 of Funds to Governmental Units,
12 Pursuant to Public Act 91-0382 ............. $ 3,332,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses for Maintaining
16 Laboratory Billings and Receivables ............ $ 80,000
17 Section 2.1. The following named amount, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF FINANCE AND ADMINISTRATION
22 Payable from the General Revenue Fund:
23 For Grants for Development of Local Health
24 Departments and the Public Health
25 Workforce, including Operational Expenses ..... $ 218,800
26 Section 2.2. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 For Other Refunds, Payable from the General
32 Revenue Fund ................................ $ 40,000
-5- BOB093 00028 LDT 00028 b
1 For Refunds, Payable from the Public Health
2 Services Fund ............................... 75,000
3 For Refunds, Payable from the Maternal and
4 Child Health Services Block Grant Fund....... 5,000
5 For Refunds, Payable from the Preventive
6 Health and Health Services Block Grant
7 Fund ........................................ 5,000
8 Total $125,000
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 DIVISION OF INFORMATION TECHNOLOGY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 1,974,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 78,900
18 For State Contributions to State
19 Employees' Retirement System ................ 265,300
20 For State Contributions to Social Security ... 151,100
21 For Contractual Services ..................... 242,800
22 For Travel ................................... 5,400
23 For Commodities .............................. 4,900
24 For Printing ................................. 16,400
25 For Electronic Data Processing ............... 658,400
26 For Telecommunications Services .............. 60,700
27 For Operational Expenses for Health
28 Information Systems Targeted for
29 Health Screening Programs ................... 202,000
30 For Expenses for Public Health
31 Prevention Systems ......................... 986,100
32 For Expenses Associated with the Childhood
33 Immunization Program ........................ 502,900
-6- BOB093 00028 LDT 00028 b
1 Total $5,148,900
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Operational Expenses of the Lead
5 Poisoning Screening and
6 Prevention Program ........................... $ 250,000
7 Payable from the Metabolic Screening
8 and Treatment Fund:
9 For Operational Expenses of the
10 Metabolic Screening Program ................... $ 390,000
11 Payable from the Public Health Services Fund:
12 For Expenses Associated
13 with Support of Federally
14 Funded Public Health Programs ................ $1,250,000
15 Payable from the Maternal and Child Health
16 Services Block Grant Fund:
17 For Operational Expenses Associated
18 with Support of Maternal and
19 Child Health Programs ......................... $ 200,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of EPSDT .......................... $ 150,000
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF EPIDEMIOLOGY AND HEALTH
28 SYSTEMS DEVELOPMENT
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,838,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 73,500
-7- BOB093 00028 LDT 00028 b
1 For State Contributions to State
2 Employees' Retirement System ................ 247,000
3 For State Contributions to Social Security ... 140,600
4 For Contractual Services ..................... 28,500
5 For Travel ................................... 33,400
6 For Commodities .............................. 2,700
7 For Printing ................................. 300
8 For Equipment ................................ 4,900
9 For Telecommunications Services .............. 30,600
10 For Expenses of the Adverse
11 Pregnancy Outcomes Reporting
12 System (APORS) Program ...................... 374,200
13 For Operational Expenses of the Center
14 for Rural Health ............................ 472,100
15 For Expenses Associated with Establishing
16 a Program to Provide Scholarships
17 to Allied Health Professionals .............. 94,900
18 For Expenses of State Cancer Registry,
19 Including Matching Funds for National
20 Cancer Institute Grants ..................... 170,000
21 Total, General Revenue Fund $3,511,100
22 Payable from the Rural/Downstate Health
23 Access Fund:
24 For Expenses Associated with the Rural/
25 Downstate Health Access Program ............. $ 525,000
26 Payable from the Public Health Services Fund:
27 For Expenses Related to Epidemiological
28 Health Outcome Investigations and
29 Database Development ........................ $ 4,230,000
30 For Expenses of the Center for Rural
31 Health to Expand the Availability
32 of Primary Health Care ..................... $ 1,700,000
33 For Operational Expenses to Develop a
-8- BOB093 00028 LDT 00028 b
1 Cooperative Health Care Provider
2 Recruitment and Retention Program ............ $ 300,000
3 Payable from the Illinois Health
4 Facilities Planning Fund:
5 For Personal Services ........................ $ 900,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 36,000
8 For State Contributions to State
9 Employees' Retirement System ................ 121,000
10 For State Contributions to
11 Social Security ............................. 68,900
12 For Group Insurance .......................... 108,000
13 For Contractual Services ..................... 483,700
14 For Travel ................................... 45,000
15 For Commodities .............................. 6,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 30,000
18 For Telecommunications Services............... 10,000
19 Total $1,809,600
20 Payable from the Community Health Center Care Fund:
21 Expenses for the Access to Primary
22 Health Care Services Program
23 Authorized by the Family Practice
24 Residency Act ................................. $1,200,000
25 Payable from the Nursing Dedicated and
26 Professional Fund:
27 For Expenses of the Nursing Education
28 Scholarship Law................................ $ 750,000
29 Payable from the Illinois State Podiatric
30 Disciplinary Fund:
31 For Expenses of the Podiatric Scholar-
32 ship and Residency Act.......................... $ 65,000
-9- BOB093 00028 LDT 00028 b
1 Payable from the Regulatory Evaluation
2 and Basic Enforcement Fund:
3 For Expenses of the Alternative Health Care
4 Delivery Systems Program........................ $ 75,000
5 Payable from the Public Health
6 Federal Projects Fund:
7 For Expenses of Health Outcomes,
8 Research, Policy and Surveillance.............. $ 812,000
9 Payable from the Preventive Health and
10 Health Services Block Grant Fund:
11 For Expenses of Preventive Health
12 and Health Services Needs
13 Assessment................................... $ 1,056,700
14 Payable from the Public Health Special
15 State Projects Fund:
16 For Expenses Associated with Health
17 Outcomes Investigations ....................... $ 965,000
18 Section 4.1. The following amount, or so much thereof as
19 may be necessary, is appropriated to the Department of Public
20 Health for the objects and purposes hereinafter named:
21 OFFICE OF EPIDEMIOLOGY AND HEALTH
22 SYSTEMS DEVELOPMENT
23 Payable from the General Revenue Fund:
24 For Grants to Public and Private Agencies
25 for Residency Programs Pursuant to the
26 Family Practice Residency Act ............... $491,800
27 To Provide Matching Grants to Community
28 Based Organizations for Comprehensive
29 Primary Care ................................ 409,000
30 To Provide Grants to Assist Existing
31 Community and Migrant Health Centers
32 to Expand Service Capacity and
33 Develop Additional Sites .................... 409,000
-10- BOB093 00028 LDT 00028 b
1 To Provide Grants to Hospitals
2 to Diversify Services and
3 Convert to Facilities that
4 are Less Dependent on Acute Care
5 Bed Capacity ................................ 409,000
6 Total $1,718,800
7 Payable from the Public Health Services Fund:
8 For Grants to Develop a Health Care
9 Provider and Recruitment Program ............ $ 450,000
10 For Grants to Develop a Health Professional
11 Educational Loan Repayment Program .......... 900,000
12 Total $1,350,000
13 Payable from the Tobacco Settlement
14 Recovery Fund:
15 For Grants for the Community Health Center
16 Expansion Program ........................... $ 3,000,000
17 Total $3,000,000
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF HEALTH PROMOTION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,092,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 43,700
27 For State Contributions to State
28 Employees' Retirement System ................ 146,800
29 For State Contributions to Social Security ... 83,600
30 For Contractual Services ..................... 29,800
31 For Travel ................................... 54,100
-11- BOB093 00028 LDT 00028 b
1 For Commodities .............................. 8,500
2 For Printing ................................. 2,600
3 For Equipment ................................ 100
4 For Telecommunications Services .............. 31,200
5 For Operation of Auto Equipment .............. 400
6 For Operational Expenses of Legacy Public
7 Health Programs ............................. 367,300
8 For Deposit into the Lead Poisoning,
9 Screening, Prevention, and
10 Abatement Fund............................... 700,000
11 For Expenses of the Governor's Health and
12 Physical Fitness Advisory Committee ......... 6,700
13 For Expenses of the Prostate Cancer
14 Awareness and Screening Program.............. 297,000
15 For Expenses Related to Services
16 Provided to Children with Sickling
17 Diseases, including Sickle Cell
18 Anemia ...................................... 250,000
19 Total $3,114,700
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 1,200,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 48,000
24 For State Contributions to State
25 Employees' Retirement System ................ 161,300
26 For State Contributions to Social Security ... 91,800
27 For Group Insurance .......................... 352,000
28 For Contractual Services ..................... 650,000
29 For Travel ................................... 160,000
30 For Commodities .............................. 13,000
31 For Printing ................................. 44,000
32 For Equipment ................................ 50,000
33 For Telecommunications Services .............. 65,000
-12- BOB093 00028 LDT 00028 b
1 Total $2,835,100
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Expenses, Including Refunds,
5 of the Lead Poisoning Screening
6 and Prevention Program ....................... $ 683,100
7 Payable from the Maternal and Child
8 Health Services Block Grant Fund:
9 For Operational Expenses of Maternal and
10 Child Health Programs ........................ $ 440,000
11 Payable from the Preventive Health
12 and Health Services Block
13 Grant Fund:
14 For Expenses of Preventive Health and
15 Health Services Programs.................... $ 1,226,800
16 Payable from the Public Health Special
17 State Projects Fund:
18 For Expenses for Public Health
19 Programs ..................................... $ 750,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses for Metabolic
23 Screening Follow-up Services ............... $ 1,100,000
24 Payable from the Hearing Instrument
25 Dispenser Examining and
26 Disciplinary Fund:
27 For Expenses Pursuant to the Hearing
28 Aid Consumer Protection Act .................. $ 120,000
29 Section 5.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
-13- BOB093 00028 LDT 00028 b
1 OFFICE OF HEALTH PROMOTION
2 Payable from the General Revenue Fund:
3 For Grants for Vision and Hearing
4 Screening Programs .......................... 690,300
5 For Grants Associated with Donated
6 Dental Services.............................. 75,000
7 Total $765,300
8 Payable from the Alzheimer's Disease
9 Research Fund:
10 For Grants Pursuant to the
11 Alzheimer's Disease Research
12 Act ........................................... $ 200,000
13 Payable from the Public Health Services Fund:
14 For Grants for Public Health Programs,
15 Including Operational Expenses .............. $ 6,000,000
16 Payable from the Lead Poisoning Screening,
17 Prevention and Abatement Fund:
18 For Grants for the Lead Poisoning Screening
19 and Prevention Program ...................... $ 2,000,000
20 Payable from the Maternal and Child Health
21 Services Block Grant Fund:
22 For Grants for Maternal and Child Health
23 Programs ...................................... $ 495,000
24 Payable from the Preventive Health and Health
25 Services Block Grant Fund:
26 For Grants for Prevention
27 Programs including operational
28 expenses ................................... $ 2,000,000
29 Payable from the Metabolic Screening and
30 Treatment Fund:
31 For Grants for Metabolic Screening
-14- BOB093 00028 LDT 00028 b
1 Follow-up Services .......................... $ 1,950,000
2 For Grants for Free Distribution of Medical
3 Preparations and Food Supplies .............. 1,250,000
4 Total $3,200,000
5 Payable from the Tobacco Settlement Recovery Fund:
6 For Certified Local Health Department
7 Grants For Anti-Smoking Programs ............ $ 5,000,000
8 For Grants and Administrative Expenses
9 for the Tobacco Use Prevention
10 Program ..................................... 5,000,000
11 Total $10,000,000
12 Section 5(a). In addition to any amounts previously
13 appropriated, the sum of $1,000,000, or so much thereof as
14 may be necessary is appropriated from the Tobacco Settlement
15 Recovery Fund to the American Lung Association for operations
16 of the Quitline.
17 Section 5(b). In addition to any amounts previously
18 appropriated, the sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the Tobacco Settlement
20 Recovery Fund for the research, evaluation, and assessment of
21 tobacco control programs.
22 Payable from the Prostate Cancer Research Fund:
23 For Grants to Public and Private Entities
24 In Illinois for Prostate Cancer Research ...... $ 100,000
25 Section 6. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH CARE REGULATION
-15- BOB093 00028 LDT 00028 b
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 13,732,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 549,300
5 For State Contributions to State Employees'
6 Retirement System ........................... 1,845,600
7 For State Contributions to Social Security ... 1,050,400
8 For Contractual Services ..................... 228,400
9 For Travel ................................... 808,500
10 For Commodities .............................. 18,900
11 For Printing ................................. 6,300
12 For Equipment ................................ 300
13 For Telecommunications Services .............. 145,600
14 For Operation of Auto Equipment .............. 1,600
15 For Operational Expenses of
16 Three First Aid Stations..................... 92,100
17 For Expenses of the Assisted Living
18 and Shared Housing Program................... 230,000
19 Total $18,709,000
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 6,825,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 273,000
24 For State Contributions to State Employees'
25 Retirement System ........................... 917,200
26 For State Contributions to Social Security ... 521,900
27 For Group Insurance .......................... 1,103,000
28 For Contractual Services ..................... 300,000
29 For Travel ................................... 1,100,000
30 For Commodities .............................. 8,200
31 For Equipment ................................ 300,000
32 For Telecommunications ....................... 50,000
33 For Expenses of Monitoring in Long Term
-16- BOB093 00028 LDT 00028 b
1 Care Facilities.............................. 1,500,000
2 Total $12,898,300
3 Payable from Assisted Living and Shared
4 Housing Regulatory Fund:
5 For operational expenses of the
6 Assisted Living and Shared
7 Housing Program, pursuant to
8 Public Act 91-0656............................. $ 100,000
9 Payable from the Long Term Care
10 Monitor/Receiver Fund:
11 For Expenses, Including Refunds,
12 Related to Appointment of Long Term Care
13 Monitors and Receivers......................... $ 645,300
14 Payable from the Regulatory Evaluation
15 and Basic Enforcement Fund:
16 For Expenses of the Alternative Health
17 Care Delivery Systems Program................... $ 75,000
18 Payable from the Trauma Center Fund:
19 For Expenses of Administering the
20 Distribution of Payments to
21 Trauma Centers................................ $ 6,000,000
22 Payable from the EMS Assistance Fund:
23 For Expenses of Administering the
24 Distribution of Payments from the
25 EMS Assistance Fund, Including
26 Refunds ....................................... $ 300,000
27 Payable from the Health Facility Plan
28 Review Fund:
29 For Expenses of Health Facility
30 Plan Review Program and Hospital
31 Network System, including
32 refunds ..................................... $ 2,250,000
-17- BOB093 00028 LDT 00028 b
1 Section 7. 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 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,909,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 276,400
10 For State Contributions to State Employees'
11 Retirement System ........................... 928,500
12 For State Contributions to Social Security ... 528,600
13 For Contractual Services ..................... 120,400
14 For Travel ................................... 253,700
15 For Commodities .............................. 16,300
16 For Printing ................................. 9,400
17 For Equipment ................................ 100
18 For Telecommunications Services .............. 93,500
19 For Operation of Auto Equipment .............. 7,100
20 For Expenses of Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 For Expenses of Immunization Promotion,
24 Awareness, and Outreach ..................... 1,212,100
25 For Expenses Incurred for the Rapid
26 Investigation and Control of
27 Disease or Injury ........................... 580,500
28 For Expenses of Environmental Health
29 Surveillance and Prevention
30 Activities, Including Mercury
31 Hazards and West Nile Virus ................. 545,200
32 For Expenses for Expanded Lab Capacity
33 and Enhanced Statewide Communication
34 Capabilities Associated with
-18- BOB093 00028 LDT 00028 b
1 Homeland Security............................ 519,700
2 Total $12,011,000
3 Payable from the Public Health Services Fund:
4 For Personal Services ........................ $ 3,747,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 149,900
7 For State Contributions to State
8 Employees' Retirement System ................ 503,600
9 For State Contributions to Social Security ... 286,600
10 For Group Insurance .......................... 700,000
11 For Contractual Services ..................... 3,152,800
12 For Travel ................................... 332,800
13 For Commodities .............................. 230,000
14 For Printing ................................. 70,800
15 For Equipment ................................ 875,000
16 For Telecommunications Services .............. 286,800
17 For Operation of Auto Equipment .............. 10,000
18 For Expenses of Implementing Federal
19 Awards, Including Services Performed
20 by Local Health Providers ................... 4,925,700
21 For Expenses Related to the Summer Food
22 Inspection Program .......................... 45,000
23 Total $15,316,000
24 Payable from the Food and Drug
25 Safety Fund:
26 For Expenses of Administering
27 the Food and Drug Safety
28 Program, including Refunds................... $ 1,800,000
29 Payable from the Illinois School Asbestos
30 Abatement Fund:
31 For Expenses, Including Refunds, of
32 Administering and Executing
-19- BOB093 00028 LDT 00028 b
1 the Asbestos Abatement Act and
2 the Federal Asbestos Hazard Emergency
3 Response Act of 1986 (AHERA)................. $ 1,000,000
4 Payable from the Public Health Water
5 Permit Fund:
6 For Expenses, Including Refunds,
7 of Administering the Groundwater
8 Protection Act................................. $ 200,000
9 Payable from the Used Tire Management
10 Fund:
11 For Expenses of Vector Control Programs,
12 including Mosquito Abatement................... $ 500,000
13 Payable from the Lead Poisoning Screening,
14 Prevention and Abatement Fund:
15 For Expenses of the Lead Poisoning
16 Screening, and Prevention Program,
17 Including Refunds............................. $ 600,000
18 Payable from the Tanning Facility
19 Permit Fund:
20 For Expenses to Administer the
21 Tanning Facility Permit Act,
22 Including Refunds............................. $ 500,000
23 Payable from the Plumbing Licensure
24 and Program Fund:
25 For Expenses to Administer and Enforce
26 the Illinois Plumbing License Law,
27 including Refunds............................ $1,400,000
28 Payable from the Pesticide Control Fund:
29 For Public Education, Research,
30 and Enforcement of the Structural
31 Pest Control Act.............................. $ 200,000
32 Payable from the Facility Licensing Fund:
33 For Expenses, including Refunds, of
-20- BOB093 00028 LDT 00028 b
1 Environmental Health Programs ................ $ 676,000
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Expenses of Conducting EPSDT
5 and other Health Protection Programs ......... $1,200,000
6 Section 7.1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for expenses of programs related
9 to Acquired Immunodeficiency Syndrome (AIDS) and Human
10 Immunodeficiency Virus (HIV):
11 OFFICE OF HEALTH PROTECTION: AIDS/HIV
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 423,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 16,900
16 For State Contributions to State
17 Employees' Retirement System ................ 56,900
18 For State Contributions to Social Security ... 32,400
19 For Contractual Services ..................... 27,100
20 For Travel ................................... 12,700
21 For Expenses of an AIDS Hotline .............. 207,400
22 For Expenses of AIDS/HIV Education,
23 Drugs, Services, Counseling, Testing,
24 Referral and Partner Notification
25 (CTRPN), and Patient and Worker
26 Notification pursuant to Public
27 Act 87-763 .................................. 12,508,600
28 Total $13,285,400
29 Payable from the Public Health Services Fund:
30 For Expenses of Programs for Prevention
31 of AIDS/HIV ................................. $ 4,651,600
32 For Expenses for Surveillance Programs and
-21- BOB093 00028 LDT 00028 b
1 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
2 For Expenses Associated with the
3 Ryan White Comprehensive AIDS
4 Resource Emergency Act of
5 1990 (CARE) and other AIDS/HIV services...... 30,800,000
6 Total $36,951,600
7 Section 7.2. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF HEALTH PROTECTION
12 Payable from the General Revenue Fund:
13 For Grants for Free Distribution of
14 Medical Preparations ........................ $ 4,410,700
15 For Grants for Sexually Transmitted Disease
16 Medical Services to Individuals ............. 11,000
17 For Grants to Metro Chicago Hospital
18 Council for support of the Illinois
19 Poison Control Center ....................... 1,460,000
20 For Local Health Protection Grants
21 to Certified Local Health Departments
22 for Health Protection Programs including,
23 But Not Limited To, Infectious
24 Diseases, Food Sanitation,
25 Potable Water and Private Sewage............. 13,981,400
26 For Grants to certified local health
27 departments to offset a fiscal year
28 2003 funding shortfall due to
29 emergency West Nile Virus funding
30 from the Local Health Protection Grant....... 2,000,000
31 Total $21,863,100
32 Payable from the Tobacco Settlement
-22- BOB093 00028 LDT 00028 b
1 Recovery Fund:
2 For a Grant for the University of Illinois
3 for Sickle Cell Research .................... $ 1,900,000
4 Total $1,900,000
5 Section 8. 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 SPRINGFIELD LABORATORY
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 1,095,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 43,800
14 For State Contributions to State Employees'
15 Retirement System ........................... 147,200
16 For State Contributions to Social
17 Security .................................... 83,800
18 CARBONDALE LABORATORY
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ 317,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,700
23 For State Contributions to State
24 Employees' Retirement System ................ 42,600
25 For State Contributions to Social Security ... 24,300
26 CHICAGO LABORATORY
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ 1,760,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 70,400
31 For State Contributions to State Employees'
32 Retirement System ........................... 236,600
33 For State Contributions to Social Security ... 134,700
-23- BOB093 00028 LDT 00028 b
1 PUBLIC HEALTH LABORATORIES
2 Payable from the General Revenue Fund:
3 For Contractual Services ..................... 282,500
4 For Travel ................................... 23,500
5 For Commodities .............................. 328,000
6 For Printing ................................. 18,000
7 For Equipment ................................ 171,700
8 For Telecommunications Services .............. 67,000
9 For Operation of Auto Equipment .............. 1,700
10 For Expenses of Increasing and
11 Maintaining Laboratory Capacity for
12 the Rapid Response to Outbreaks or
13 Incidence of Infectious Diseases
14 or Injury ................................... 117,000
15 For Operational Expenses to Provide
16 Clinical and Environmental Public
17 Health Laboratory Services .................. 4,387,100
18 Total, General Revenue Fund $9,365,300
19 Payable from the Public Health Services Fund:
20 For Personal Services ........................ $ 200,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 8,000
23 For State Contributions to State
24 Employee's Retirement System ................ 26,900
25 For State Contributions to Social Security ... 15,000
26 For Group Insurance .......................... 35,000
27 For Contractual Services ..................... 200,000
28 For Travel ................................... 20,000
29 For Commodities .............................. 340,000
30 For Printing ................................. 10,000
31 For Equipment ................................ 115,000
32 For Telecommunications Services .............. 7,000
33 Total, Public Health Services Fund $976,900
-24- BOB093 00028 LDT 00028 b
1 Payable from the Public Health Laboratory
2 Services Revolving Fund:
3 For Expenses, Including
4 Refunds, to Administer Public
5 Health Laboratory Programs and
6 Services .................................... $ 3,078,000
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Expenses, Including
11 Refunds, of Lead Poisoning Screening,
12 Prevention and Abatement Program............. $ 1,600,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Expenses, Including
16 Refunds, of Testing and Screening
17 for Metabolic Diseases....................... $ 3,285,100
18 Section 9. The following named amounts, or as much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF WOMEN'S HEALTH
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 394,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 15,800
27 For State Contributions to State
28 Employees' Retirement System ............... 52,900
29 For State Contribution to
30 Social Security ............................. 30,100
31 For Contractual Services ..................... 61,700
32 For Travel ................................... 24,000
-25- BOB093 00028 LDT 00028 b
1 For Commodities .............................. 3,400
2 For Printing ................................. 15,000
3 For Equipment ................................ 700
4 For Telecommunications Services .............. 13,000
5 For Operational Expenses of State-
6 wide Women's Healthline ..................... 90,000
7 For Operational Expenses for Educational
8 Programs to Reduce Breast Cancer ............ 26,200
9 For Expenses for Breast and Cervical
10 Cancer Screenings and other
11 Related Activities........................... 4,000,000
12 For payment into the Penny Severns
13 Breast and Cervical Cancer Research
14 Fund ........................................ 250,000
15 For Expenses of the Women's Health
16 Promotion Programs........................... 967,000
17 Total $5,943,800
18 Payable from the Public Health Services Fund:
19 For Personal Services ........................ $ 472,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 18,900
22 For State Contributions to State
23 Employees' Retirement System ............... 63,500
24 For State Contribution to
25 Social Security ............................. 37,800
26 For Group Insurance .......................... 121,000
27 For Contractual Services ..................... 500,000
28 For Travel ................................... 50,000
29 For Commodities .............................. 53,200
30 For Printing ................................. 34,500
31 For Equipment ................................ 50,000
32 For Telecommunications Services .............. 10,000
33 For Expenses of Federally Funded Women's
-26- BOB093 00028 LDT 00028 b
1 Health Program .............................. 2,600,000
2 Total $4,011,100
3 Payable from the Public Health Special
4 State Projects Fund:
5 For Expenses of
6 Women's Health Programs ................... $ 200,000
7 Section 9.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF WOMEN'S HEALTH
12 Payable from the General Revenue Fund:
13 For Grants Pursuant to the Promotion
14 of Women's Health ........................... $ 1,175,000
15 Total $1,175,000
16 Payable from the Public Health Services Fund:
17 For Grants for Breast and Cervical
18 Cancer Screenings in Fiscal year 2004
19 and all prior fiscal years ................... $6,000,000
20 Payable from the Penny Severns Breast and Cervical
21 Cancer Research Fund:
22 For Grants for Breast and Cervical
23 Cancer Research ............................. $ 600,000
24 Section 99. Effective date. This Act takes effect on
25 July 1, 2003.