Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3940ham001 HDS095 00070 CIN 20070 a

AMENDMENT TO HOUSE BILL 3940

    AMENDMENT NO. ______. Amend House Bill 3940, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Personal Services......................... 1,837,500

  For State Contributions to State

   Employees' Retirement System.................... 386,800

  For State Contributions to Social Security ...... 140,500

  For Contractual Services......................... 101,700

  For Travel........................................ 31,800

  For Commodities...................................... 700

  For Printing......................................... 700

  For Equipment........................................ 400

  For Telecommunications Services................... 23,500

  For Operation of Auto Equipment...................... 300

    Total                                        $2,523,900

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,252,100

  For State Contributions to State

   Employees' Retirement System.................... 263,600

  For State Contributions to Social Security ....... 95,800

  For Contractual Services......................... 427,300

  For Travel......................................... 7,300

  For Commodities................................... 16,100

  For Printing...................................... 83,700

  For Equipment...................................... 5,200

  For Telecommunications Services.................. 138,200

  For Operation of Auto Equipment................... 13,400

  For Expenses of the Public Health

   Information Network.............................. 67,800

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 506,200

  For Operational Expenses of Maintaining

   the Vital Records System........................ 219,500

  For Operational Expenses of the Regional

   Data Base System................................. 29,200

    Total                                        $3,125,400

Payable from the Public Health Services Fund:

  For Personal Services........................... 194,500

  For State Contributions to State

   Employees' Retirement System..................... 40,900

  For State Contributions to Social Security ....... 14,900

  For Contractual Services......................... 125,000

  For Travel......................................... 9,200

  For Commodities.................................... 1,600

  For Printing......................................... 500

  For Equipment.................................... 300,000

  For Telecommunications Services.................. 200,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,286,600

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

    Section 25.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

  For Grants for Development of Local Health

   Departments and the Public Health

   Workforce, including Operational Expenses....... 127,700

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 38,400

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                          $123,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services............................ 500,700

  For State Contributions to State

   Employees' Retirement System.................... 105,400

  For State Contributions to Social Security ....... 38,300

  For Contractual Services....................... 2,617,800

  For Travel......................................... 1,300

  For Commodities...................................... 600

  For Printing....................................... 8,000

  For Electronic Data Processing................... 266,700

  For Telecommunications Services................... 22,800

  For Expenses for Public Health

   Prevention Systems.............................. 610,100

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 130,100

  For expenses associated with development

   and coordination of birth related

   data systems.................................... 500,000

    Total                                        $4,801,800

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,306,300

  For State Contributions to State

   Employees’ Retirement System.................... 274,900

  For State Contributions to Social

   Security........................................ 100,000

  For Contractual Services.......................... 23,400

  For Travel........................................ 14,500

  For Commodities...................................... 900

  For Printing......................................... 300

  For Equipment...................................... 4,800

  For Telecommunications Services................... 14,800

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 972,400

  For expenses of Task Force on Health

   Planning Reform................................. 250,000

  For expenses in support of Electronic Health

   Records and related programs and

   activities...................................... 500,000

    Total                                        $3,462,300

Payable from the Public Health Services Fund:

  For operational expenses to develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses, including refunds, for

   Health Facilities Planning Board.............. 1,089,600

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,406,700

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For Personal Services............................ 525,300

  For State Contributions to State

   Employees' Retirement System.................... 110,500

  For State Contributions to Social Security ....... 40,200

  For Contractual Services.......................... 23,800

  For Travel........................................ 13,900

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

  For Printing....................................... 1,200

  For Equipment........................................ 100

  For Telecommunications Services................... 13,700

  For Operation of Auto Equipment...................... 100

  For Expenses related to services

   for Prostate Cancer Public

   Awareness Initiative.......................... 1,200,000

  For Expenses Associated with the

   Bridget Hartigan Education and

   Awareness Campaign.............................. 100,000

    Total                                        $2,028,900

Payable from the Public Health Services Fund:

  For Personal Services............................ 616,700

  For State Contributions to State

   Employees' Retirement System.................... 129,800

  For State Contributions to Social Security ....... 47,200

  For Contractual Services......................... 392,000

  For Travel........................................ 59,700

  For Commodities.................................... 3,200

  For Printing...................................... 22,000

  For Equipment..................................... 44,000

  For Telecommunications Services................... 32,500

    Total                                        $1,347,100

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 104,500

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,557,100

  For State Contributions to State Employees'

   Retirement System............................... 538,200

  For State Contributions to Social Security ...... 195,500

  For Contractual Services......................... 133,700

  For Travel........................................ 19,400

  For Commodities.................................... 3,300

  For Printing....................................... 3,100

  For Equipment........................................ 300

  For Telecommunications Services................... 62,600

  For Operation of Auto Equipment...................... 300

    Total                                        $3,513,500

Payable from the Public Health Services Fund:

  For Personal Services......................... 1,468,200

  For State Contributions to State Employees'

   Retirement System............................... 309,000

  For State Contributions to Social Security ...... 112,300

  For Contractual Services......................... 550,000

  For Travel....................................... 110,600

  For Commodities.................................... 3,400

  For Printing....................................... 5,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 25,000

    Total                                        $3,023,500

    Section 65.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,865,400

  For State Contributions to State Employees'

   Retirement System............................... 603,200

  For State Contributions to Social Security ...... 219,200

  For Contractual Services.......................... 69,400

  For Travel......................................... 9,600

  For Commodities.................................... 4,000

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

  For Equipment........................................ 100

  For Telecommunications Services................... 40,300

  For Operation of Auto Equipment.................... 2,800

    Total                                        $3,818,600

Payable from the Public Health Services Fund:

  For Personal Services......................... 1,880,800

  For State Contributions to State

   Employees' Retirement System.................... 395,900

  For State Contributions to Social Security ...... 143,200

  For Contractual Services....................... 2,215,300

  For Travel........................................ 31,700

  For Commodities.................................. 148,200

  For Printing...................................... 35,400

  For Equipment.................................... 451,200

  For Telecommunications Services.................. 143,400

  For Operation of Auto Equipment................... 12,400

    Total                                        $5,457,500

Payable from the Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   including Refunds.............................. 500,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   including Refunds............................. 1,750,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act............................... 200,000

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For grants to support sickle cell disease

   research, education and outreach as follows:

  For a grant to the Comprehensive Sickle-Cell

   Clinic at the University of Illinois

   Medical Center at Chicago....................... 600,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For a Grant for the University of Illinois

   for Sickle Cell Research...................... 1,900,000

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Personal Services............................ 235,300

  For State Contributions to State

   Employees' Retirement System..................... 49,500

  For State Contributions to Social Security ....... 18,000

  For Contractual Services.......................... 25,200

  For Travel......................................... 2,200

    Total                                          $330,200

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

  For Personal Services........................... 432,400

  For State Contributions to State Employees'

   Retirement System................................ 91,000

  For State Contributions to Social

   Security......................................... 33,100

    Total                                          $556,500

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................. 61,700

  For State Contributions to State

   Employees' Retirement System..................... 12,900

  For State Contributions to Social Security ........ 4,700

    Total                                           $79,300

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 282,000

  For State Contributions to State Employees'

   Retirement System................................ 59,400

  For State Contributions to Social Security ....... 21,600

    Total                                          $363,000

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 302,500

  For Travel........................................... 200

  For Commodities.................................... 3,400

  For Printing....................................... 8,800

  For Equipment...................................... 1,700

  For Telecommunications Services................... 29,000

  For Operation of Auto Equipment...................... 800

    Total, General Revenue Fund                    $346,400

Payable from the Public Health Services Fund:

  For Contractual Services......................... 140,000

  For Travel........................................ 13,500

  For Commodities................................... 24,200

  For Printing....................................... 5,000

  For Equipment..................................... 28,700

  For Telecommunications Services.................... 3,500

    Total, Public Health Services Fund             $214,900

    Section 85.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Personal Services............................ 347,800

  For State Contributions to State

   Employees' Retirement System..................... 73,200

  For State Contributions to

   Social Security.................................. 26,600

  For Contractual Services.......................... 48,600

  For Travel......................................... 7,500

  For Commodities.................................... 1,000

  For Printing....................................... 7,300

  For Equipment........................................ 700

  For Telecommunications Services.................... 5,700

    Total                                          $518,400

Payable from the Public Health Services Fund:

  For Personal Services........................... 381,300

  For State Contributions to State

   Employees' Retirement System..................... 80,300

  For State Contributions to

   Social Security.................................. 29,300

  For Contractual Services......................... 271,500

  For Travel........................................ 23,400

  For Commodities................................... 50,900

  For Printing...................................... 17,200

  For Equipment..................................... 50,000

  For Telecommunications Services.................... 5,000

    Total                                          $908,900

    Section 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services............................ 821,200

  For State Contributions to State

   Employes’ Retirement System..................... 172,900

  For State Contributions to Social

   Security......................................... 62,900

  For Contractual Services........................... 8,000

  For Travel........................................ 20,400

  For Commodities.................................... 2,700

    Total                                        $1,088,100

ARTICLE 999

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