Appropriations-Human Services Committee
Filed: 5/20/2008
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09500HB6062ham001 HDS095 00133 CIN 20133 a
AMENDMENT TO HOUSE BILL 6062
AMENDMENT NO. ______. Amend House Bill 6062, 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 for Non-Merit Compensation
Employees....................................... 79,400
For State Contributions to State
Employees’ Retirement System.................... 16,700
For State Contributions to
Social Security.................................. 6,100
For Contractual Services:
Freight, Express and Drayage..................... 4,000
Rental of Office Equipment......................... 200
Court Reporting and Filing Services.............. 1,200
Subscription and Information Services............ 1,000
Copying, Photographic and Printing Services........ 300
For In-State Travel............................... 37,000
For Commodities:
Office and Library Supplies...................... 3,800
For Printing......................................... 800
For Telecommunications Services................... 23,600
For Operation of Automotive Equipment
Gasoline, Oil and Anti-Freeze...................... 400
Total $174,500
Payable from the Public Health Services Fund:
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
Total, Public Health Services Fund $814,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
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 for Non-Merit Compensation
Employees.................................... 3,066,700
For State Contributions to State
Employees’ Retirement System................... 645,500
For State Contributions to
Social Security................................ 234,600
For Contractual Services:
Freight, Express and Drayage................... 110,000
Rental of Office Equipment...................... 20,000
Rental of Motor Vehicles......................... 2,000
Facilities Management Revolving
Fund Payments............................... 3,680,000
Auditing and Management Services................ 28,000
Postage and Postal Charges..................... 394,000
Subscription and Information Services.............. 500
For In-State Travel............................... 58,800
For Commodities:
Office and Library Supplies..................... 76,700
Medical, Scientific and Laboratory Supplies...... 1,000
For Printing...................................... 83,700
For Telecommunications Services.................. 138,300
For Operation of Automotive Equipment:
Gasoline, Oil and Anti-Freeze................... 12,900
Total $8,552,700
Payable from the Public Health Services Fund:
For Group Insurance............................... 41,000
For Contractual Services:
Statistical and Tabulation Services............. 70,000
Auditing and Management Services................ 25,000
Postage and Postal Charges...................... 60,000
Copying, Photographic and Printing Services...... 5,000
For In-State Travel............................... 10,800
For Commodities:
Office and Library Supplies...................... 4,400
For Printing......................................... 500
For Telecommunications Services.................. 200,000
Total $416,700
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 for Non-Merit Compensation
Employees...................................... 388,300
For State Contributions to State
Employees’ Retirement System.................... 81,700
For State Contributions to
Social Security................................. 29,700
For Contractual Services:
Rental of Office Equipment....................... 8,000
Rental of Motor Vehicles......................... 2,000
Statistical and Tabulation Services............. 30,000
For In-State Travel................................ 4,500
For Commodities:
Office and Library Supplies...................... 4,200
For Printing....................................... 8,000
For Electronic Data Processing................... 266,800
For Telecommunications Services................... 22,900
For Expenses for Public Health
Prevention Systems.............................. 242,000
For Expenses Associated with the Childhood
Immunization Program............................ 234,000
Total $1,322,100
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs................. 1,250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and other
Public Health programs.......................... 150,000
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 for Non-Merit Compensation
Employees...................................... 501,000
For State Contributions to State
Employees’ Retirement System................... 105,500
For State Contributions to
Social Security................................. 38,300
For Contractual Services:
Postage and Postal Charges....................... 1,000
Subscription and Information Services............ 1,000
For In-State Travel............................... 21,300
For Commodities:
Office and Library Supplies...................... 1,700
For Telecommunications Services................... 14,800
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS)
Program......................................... 378,600
For operating expenses of the Center
for Rural Health................................ 461,700
Total $1,524,900
Payable from Rural/Downstate Health Access Fund:
For expenses associated with the Rural/
Downstate Health Access Program................. 100,000
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development.......................... 4,130,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
Total $6,130,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses, including refunds, for
Health Facilities Planning Board.............. 1,110,400
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from Public Health Special State Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................... 750,000
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 for Non-Merit Compensation
Employees...................................... 390,400
For State Contributions to State
Employees’ Retirement System.................... 82,200
For State Contributions to
Social Security................................. 29,900
For Contractual Services:
Freight, Express and Drayage..................... 1,500
Rental of Office Equipment....................... 1,000
Rental of Motor Vehicles......................... 1,000
Statistical and Tabulation Services................ 800
Postage and Postal Charges......................... 500
For In-State Travel............................... 43,200
For Out-of-State Travel for federally required
education and training........................... 1,000
For Commodities:
Office and Library Supplies...................... 2,100
For Printing....................................... 1,300
For Telecommunications Services................... 13,800
For Gasoline, Oil and Anti-Freeze.................... 300
For Expenses of the Prostate Cancer
Awareness and Screening Program................. 297,000
For Expenses Associated with Sudden
Infant Death Syndrome (SIDS) Program............ 250,000
Total $1,116,000
Payable from the Public Health Services Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 588,300
For State Contributions to State
Employees’ Retirement System................... 123,800
For State Contributions to
Social Security................................. 45,000
For Group Insurance.............................. 381,000
For Contractual Services:
Freight, Express and Drayage.................... 10,000
Statistical and Tabulation Services............. 95,000
Auditing and Management Services............... 140,000
Postage and Postal Charges...................... 10,000
Copying, Photographic and Printing Services...... 3,000
For In-State Travel............................... 95,300
For Out-of-State Travel for federally required
education and training........................... 5,000
For Commodities:
Office and Library Supplies...................... 9,800
For Printing...................................... 22,000
For Equipment:
Scientific Instruments and Apparatus............. 6,000
For Telecommunications Services................... 32,500
Total $1,566,700
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs........................... 440,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses of Preventive Health and
Health Services Programs...................... 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs........ 1,000,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,144,700
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 for Non-Merit Compensation
Employees................................... 11,583,900
For State Contributions to State
Employees’ Retirement System................. 2,438,300
For State Contributions to
Social Security................................ 886,200
For Contractual Services:
Freight, Express and Drayage..................... 2,000
Rental of Office Equipment...................... 12,000
Rental of Motor Vehicles......................... 6,500
Statistical and Tabulation Services.............. 9,000
Medical Consultant Fees.......................... 1,000
Auditing and Management Services................. 1,500
Court Reporting and Filing Services............. 30,000
Subscription and Information Services............ 1,100
Copying, Photographic and Printing Services........ 800
For In-State Travel.............................. 800,400
For Commodities:
Office and Library Supplies..................... 10,100
Medical, Scientific and Laboratory Supplies........ 100
For Printing....................................... 3,100
For Telecommunications Services................... 62,600
For Operation of Automotive Equipment:
Gasoline, Oil and Anti-Freeze.................... 1,300
For Expenses of the Assisted Living
and Shared Housing Program...................... 241,800
Total $16,091,700
Payable from the Public Health Services Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 5,356,800
For State Contributions to State
Employees’ Retirement System................. 1,127,600
For State Contributions to
Social Security................................ 409,800
For Group Insurance............................ 1,400,000
For Contractual Services:
Rental of Office Equipment...................... 30,000
Statistical and Tabulation Services............. 25,000
Auditing and Management Services............... 140,000
Postage and Postal Charges...................... 15,000
Subscription and Information Services........... 10,000
Copying, Photographic and Printing Services..... 30,000
For In-State Travel.............................. 969,400
For Out-of-State Travel for federally required
education and training.......................... 20,000
For Commodities:
Office and Library Supplies...................... 4,800
For Printing....................................... 5,000
For Telecommunications Services................... 25,000
For Expenses of Monitoring in Long Term
Care Facilities............................... 1,750,000
Total $11,318,400
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers........................ 2,400,000
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure................................ 500,000
Payable from the End Stage Renal Disease
Facility Licensing Fund:
For expenses of the End Stage Renal Disease
Facility Licensing Program...................... 385,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, including refunds............ 2,000,000
Payable from the Hospice Fund:
For Grants for hospice services as
defined in the Hospice Program
Licensing Act.................................... 25,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. 225,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 250,000
Payable from Innovations in Long Term Care Quality
Demonstration Grants Fund:
For demonstration grants for nursing homes..... 2,500,000
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 for Non-Merit Compensation
Employees.................................... 3,712,900
For State Contributions to State
Employees’ Retirement System................... 781,500
For State Contributions to
Social Security................................ 284,000
For Contractual Services:
Freight, Express and Drayage..................... 1,000
Rental of Motor Vehicles......................... 1,000
Statistical and Tabulation Services............. 30,000
Auditing and Management Services................. 2,000
Court Reporting and Filing Services.............. 1,000
Subscription and Information Services............ 2,000
Copying, Photographic and Printing Services........ 200
For In-State Travel.............................. 213,000
For Commodities:
Office and Library Supplies..................... 11,000
Medical, Scientific and Laboratory Supplies........ 900
For Printing....................................... 4,600
For Telecommunications Services................... 40,300
For Operation of Automotive Equipment
Gasoline, Oil and Anti-Freeze.................... 4,100
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 586,200
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 496,300
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 521,200
For expenses associated with implementing
an integrated pest management program........... 193,000
For expenses to support implementation
of Bio-Monitoring............................... 250,000
For Deposit into the Lead Poisoning
Screening, Prevention, and
Abatement Fund................................ 1,672,000
Total $8,808,200
Payable from the Public Health Services Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,311,200
For State Contributions to State
Employees’ Retirement System................... 486,500
For State Contributions to
Social Security................................ 176,800
For Group Insurance............................ 1,007,000
For Contractual Services:
Freight, Express and Drayage.................... 80,000
Rental of Motor Vehicles......................... 1,000
Statistical and Tabulation Services............ 150,000
Auditing and Management Services............... 606,000
Postage and Postal Charges..................... 110,000
Court Reporting and Filing Services.............. 3,000
Subscription and Information Services............ 7,500
Copying, Photographic and Printing Services..... 10,000
For In-State Travel.............................. 306,500
For Out-of-State Travel for federally required
education and training........................... 7,500
For Commodities:
Office and Library Supplies..................... 16,000
Fuel Oil and Bottled Gas........................... 700
Medical, Scientific and Laboratory Supplies.... 171,000
Medical, Scientific and Laboratory Equipment,
Not Exceeding $100............................ 19,100
For Printing...................................... 35,400
For Equipment:
Scientific Instruments and Apparatus........... 413,800
For Telecommunications Services.................. 143,400
For Operation of Automotive Equipment:
Gasoline, Oil and Anti-Freeze.................... 7,600
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 4,925,700
For Expenses Related to the Summer Food
Inspection Program............................... 45,000
Total $11,040,700
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... 1,400,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 75,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs.................. 659,900
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................... 952,500
Payable from the Emergency Public Health Fund:
For expenses of mosquito abatement in an
effort to curb the spread of West
Nile Virus.................................... 3,413,600
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... 500,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
including Refunds............................ 2,283,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs.......... 1,700,000
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 for Non-Merit Compensation
Employees...................................... 183,000
For State Contributions to State
Employees’ Retirement System.................... 38,500
For State Contributions to
Social Security................................. 14,000
For In-State Travel............................... 11,400
For Expenses of an AIDS Hotline.................. 355,000
Total $601,900
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV.................................. 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV............ 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 44,100,000
Total $50,251,600
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 for Non-Merit Compensation
Employees...................................... 844,700
For State Contributions to State
Employees’ Retirement System................... 177,800
For State Contributions to
Social Security................................. 64,600
Total $1,087,100
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 266,300
For State Contributions to State
Employees’ Retirement System.................... 56,100
For State Contributions to
Social Security................................. 20,400
Total $342,800
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 1,506,200
For State Contributions to State
Employees’ Retirement System................... 317,000
For State Contributions to
Social Security................................ 115,200
Total $1,938,400
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services:
Freight, Express and Drayage.................... 40,000
Rental of Office Equipment....................... 3,000
Facilities Management Revolving Fund
Payments...................................... 610,000
Statistical and Tabulation Services............. 10,000
Auditing and Management Services................. 2,200
Postage and Postal Charges....................... 1,000
For In-State Travel............................... 23,600
For Out-of-State Travel for federally required
education and training........................... 1,500
For Commodities:
Office and Library Supplies...................... 4,000
Medical, Scientific and Laboratory Supplies.... 301,600
Wearing Apparel.................................. 1,600
Household, Laundry and Cleaning Supplies........... 500
Medical, Scientific and Laboratory Equipment,
Not Exceeding $100............................. 1,100
For Printing....................................... 8,800
For Equipment:
Machinery, Implements and Tools.................... 100
Scientific Instruments and Apparatus............. 1,500
For Telecommunications Services................... 29,000
For Operation of Automotive Equipment:
Gasoline, Oil and Anti-Freeze...................... 900
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury....................................... 112,300
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services.................... 3,824,400
Total, General Revenue Fund $4,977,100
Payable from the Public Health Services Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 225,000
For State Contributions to State
Employees’ Retirement System.................... 47,400
For State Contributions to
Social Security................................. 17,500
For Group Insurance............................... 65,000
For Contractual Services:
Freight, Express and Drayage.................... 10,000
Statistical and Tabulation Services............. 30,000
Postage and Postal Charges....................... 1,000
Copying, Photographic and Printing Services...... 4,000
For In-State Travel................................ 6,500
For Commodities:
Office and Library Supplies..................... 13,000
Medical, Scientific and Laboratory Supplies.... 283,400
Wearing Apparel.................................. 1,000
Medical, Scientific and Laboratory Equipment,
Not Exceeding $100............................. 2,800
Household, Laundry and Cleaning Equipment,
Not Exceeding $100............................... 500
For Printing....................................... 5,000
For Equipment:
Scientific Instruments and Apparatus............ 86,300
For Telecommunications Services.................... 3,500
Total, Public Health Services Fund $801,900
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services...................................... 3,000,000
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. 1,347,100
Payable from the Public Health Special State
Projects Fund:
For operational expenses of regional and
central office facilities..................... 1,900,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... 5,379,100
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 In-State Travel............................... 18,300
For Commodities:
Office and Library Supplies...................... 2,300
For Printing....................................... 7,400
For Telecommunications Services.................... 5,700
For Operational Expenses for Breast and
Cervical Cancer Screenings and other
Related Activities............................ 1,050,000
For Expenses of the Women's Health
Promotion Programs.............................. 927,700
For Operational Expenses of State-
wide Women's Healthline.......................... 86,400
For Operational Expenses for Educational
Programs to Reduce Breast Cancer................. 25,100
For Deposit into the Penny Severns
Breast and Cervical Cancer Research
Fund............................................ 200,000
Total $2,322,900
Payable from the Public Health Services Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 139,900
For State Contributions to State
Employees’ Retirement System.................... 29,400
For State Contributions to
Social Security................................. 10,700
For Group Insurance.............................. 119,400
For Contractual Services:
Freight, Express and Drayage..................... 5,500
Statistical and Tabulation Services............. 50,000
Auditing and Management Services............... 150,000
Postage and Postal Charges...................... 10,000
Subscription and Information Services........... 10,000
Copying, Photographic and Printing Services...... 3,000
For In-State Travel............................... 22,600
For Out-of-State Travel for federally required
education and training........................... 4,000
For Commodities:
Office and Library Supplies...................... 2,300
For Printing...................................... 17,300
For Telecommunications Services.................... 5,000
For Expenses of Federally Funded Women's
Health Program................................ 2,600,000
Total $3,179,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs......... 200,000
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 for Non-Merit Compensation
Employees...................................... 247,700
For State Contributions to State
Employees’ Retirement System.................... 52,100
For State Contributions to
Social Security................................. 18,900
For Contractual Services:
Freight, Express and Drayage..................... 3,000
Rental of Motor Vehicles......................... 4,000
For In-State Travel............................... 28,600
For Commodities:
Office and Library Supplies...................... 2,300
Total $356,600
Payable from Fire Prevention Fund:
For Expenses of EMS Testing...................... 400,000
For Expenses of EMS staffing and
Program Activities............................ 1,023,000
Total $1,423,000
Payable from the Public Health Services Fund:
For Expenses of Federally Funded
Bioterrorism Preparedness
Activities and other Public Health
Emergency Preparedness....................... 61,000,000
Payable from the Heartsaver AED Fund:
For expenses associated with the
Heartsaver AED Program.......................... 125,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers................................ 6,000,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including Refunds.......... 300,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Costs Associated with Illinois
Terrorism Task Force Approved
Purchases for Homeland Security............... 2,100,000
Payable from the Public Health Special
Projects Fund:
For all costs associated with Public
Health preparedness including first-
aid stations and anti-viral purchases........... 450,000
Section 100. The amount of $2,699,800, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for costs and expenses related to or in support of the Shared Services Center.
Section 105. The amount of $180,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to the hiring of 14 additional frontline staff over the levels appropriated in this Article.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.