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.