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90_HB1938
Makes appropriations or reappropriations or both to the
Department of Public Health for fiscal year 1998. Effective
July 1, 1997.
LRB9005279WHdv
LRB9005279WHdv
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 DIRECTOR'S OFFICE
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 2,135,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 85,400
13 For State Contributions to State
14 Employees' Retirement System ................ 108,900
15 For State Contributions to Social Security ... 158,400
16 For Contractual Services ..................... 96,700
17 For Travel ................................... 72,300
18 For Commodities .............................. 9,200
19 For Printing ................................. 7,000
20 For Equipment ................................ 26,800
21 For Telecommunications Services .............. 69,400
22 For Operation of Auto Equipment .............. 1,300
23 For Operational Expenses of the Center
24 for Rural Health ............................ 456,400
25 For Expenses Associated with Establishing
26 a Program to Provide Scholarships
27 to Allied Health Professionals .............. 149,900
28 Total $3,376,700
29 Payable from the Rural/Downstate Health
30 Access Fund:
31 For Expenses Associated with the Rural/
32 Downstate Health Access Program ...............$ 150,000
-2- LRB9005279WHdv
1 Payable from the Public Health Services
2 Fund:
3 For Expenses of the Center for Rural
4 Health to Expand the Availability
5 of Primary Health Care ...................... $ 225,000
6 For Operational Expenses to Develop a
7 Cooperative Health Care Provider
8 Recruitment and Retention Program ........... 300,000
9 For Operational Expenses Associated with
10 Support of Federally Funded Public
11 Health Programs.............................. 100,000
12 For Operational Expenses to Support
13 Refugee Health Care.......................... 364,000
14 Total, Public Health Services Fund $989,000
15 Payable from the Community Health Center Care Fund:
16 Expenses for the Access to Primary
17 Health Care Services Program
18 Authorized by the Family Practice
19 Residency Act ...................................$ 950,000
20 Payable from the Nursing Dedicated and
21 Professional Fund:
22 For Expenses of the Nursing Education
23 Scholarship Law..................................$ 315,000
24 Payable from the Illinois State Podiatric
25 Disciplinary Fund:
26 For Expenses of the Podiatric Scholar-
27 ship and Residency Act............................$ 65,000
28 Section 1.1. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 DIRECTOR'S OFFICE
-3- LRB9005279WHdv
1 Payable from the General Revenue Fund:
2 For Grants to Public and Private Agencies
3 for Residency Programs Pursuant to the
4 Family Practice Residency Act ............... $ 604,900
5 To Provide Matching Grants to Community
6 Based Organizations for Comprehensive
7 Primary Care ................................ 409,000
8 To Provide Grants to Assist Existing
9 Community and Migrant Health Centers
10 to Expand Service Capacity and
11 Develop Additional Sites .................... 409,000
12 To Provide Grants to Hospitals
13 to Diversify Services and
14 Convert to Facilities that
15 are Less Dependent on Acute Care
16 Bed Capacity ................................ 409,000
17 Total $1,831,900
18 Payable from the Public Health Services Fund:
19 For Grants to Develop a Health Care
20 Provider and Recruitment Program ............ $450,000
21 For Grants to Develop a Health Professional
22 Educational Loan Repayment Program .......... 300,000
23 For Grants for the Development of
24 Refugee Health Care.......................... 800,000
25 Total $1,550,000
26 Section 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 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 5,832,300
33 For Employee Retirement Contributions
-4- LRB9005279WHdv
1 Paid by Employer ............................ 233,300
2 For State Contributions to State
3 Employees' Retirement System ................ 297,400
4 For State Contributions to Social Security ... 432,800
5 For Contractual Services ..................... 4,791,300
6 For Travel ................................... 68,800
7 For Commodities .............................. 120,400
8 For Printing ................................. 242,300
9 For Equipment ................................ 98,200
10 For Telecommunications Services .............. 375,000
11 For Operation of Auto Equipment .............. 61,700
12 For Expenses of the Public Health
13 Information Network ......................... 206,400
14 For Operational Expenses of the Commemorative
15 Birth Certificate Program ................... 5,000
16 For Operational Expenses of Maintaining
17 the Vital Records System .................... 524,100
18 For Operational Expenses of the Regional
19 Data Base System ............................ 69,300
20 Total $13,358,300
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 78,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 3,100
25 For State Contributions to State
26 Employees' Retirement System ................ 4,000
27 For State Contributions to Social Security ... 6,000
28 For Group Insurance .......................... 15,900
29 For Contractual Services ..................... 235,000
30 For Travel ................................... 5,000
31 For Commodities .............................. 6,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 4,000
34 For Telecommunications Services .............. 2,000
-5- LRB9005279WHdv
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 350,000
3 Total $710,600
4 Payable from the Lead Poisoning
5 Screening, Prevention and
6 Abatement Fund:
7 For Operational Expenses for
8 Maintaining Billings and Receivables
9 for Lead Testing..................................$ 55,000
10 Payable from the Metabolic Screening
11 and Treatment Fund:
12 For Operational Expenses for Maintaining
13 Laboratory Billings and Receivables...............$ 60,000
14 Section 2.1. The following named amount, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF FINANCE AND ADMINISTRATION
19 Payable from the General Revenue Fund:
20 For Development of Local Health Departments
21 and the Public Health Workforce .................$ 262,000
22 Section 2.2. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF FINANCE AND ADMINISTRATION
27 For Other Refunds, Payable from the General
28 Revenue Fund ................................ $ 115,000
29 For Refunds, Payable from the Public Health
30 Services Fund ............................... 75,000
31 For Refunds, Payable from the Maternal and
32 Child Health Services Block Grant Fund....... 5,000
-6- LRB9005279WHdv
1 For Refunds, Payable from the Preventive
2 Health and Health Services Block Grant
3 Fund ........................................ 5,000
4 Total $200,000
5 Section 3. 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 DIVISION OF DATA PROCESSING
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 1,979,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 79,200
14 For State Contributions to State
15 Employees' Retirement System ................ 101,000
16 For State Contributions to Social Security ... 146,900
17 For Contractual Services ..................... 301,100
18 For Travel ................................... 6,100
19 For Commodities .............................. 5,500
20 For Printing ................................. 18,400
21 For Electronic Data Processing ............... 566,900
22 For Telecommunications Services .............. 67,900
23 For Operational Expenses for Legacy Public
24 Health Management Information Systems ....... 201,200
25 For Expenses for Legacy
26 Public Health Cornerstone
27 Systems ..................................... 600,000
28 Total $4,073,900
29 Payable from the USDA Women, Infants and Children Fund:
30 For Operational Expenses Associated
31 with Support of the USDA Women, Infants
32 and Children Program ..........................$ 1,105,600
33 Payable from the Lead Poisoning, Screening,
-7- LRB9005279WHdv
1 Prevention and Abatement Fund:
2 For Operational Expenses of Lead
3 Poisoning, Screening and
4 Prevention ......................................$ 250,000
5 Payable from the Metabolic Screening
6 and Treatment Fund:
7 For Operational Expenses of the
8 Metabolic Screening Program .....................$ 250,000
9 Payable from the Public Health Services Fund:
10 For Operational Expenses
11 Associated with Support of Federally
12 Funded Public Health Programs ...................$ 750,000
13 Payable from the Maternal and Child Health
14 Services Block Grant Fund:
15 For Operational Expenses Associated
16 with Support of Maternal and
17 Child Health Programs ...........................$ 200,000
18 Payable from the Preventive Health and
19 Health Services Block Grant Fund:
20 For Operational Expenses of Preventive
21 Health and Health Services ......................$ 300,000
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF EPIDEMIOLOGY AND HEALTH
27 SYSTEMS DEVELOPMENT
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,643,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 65,700
32 For State Contributions to State
33 Employees' Retirement System ................ 83,800
-8- LRB9005279WHdv
1 For State Contributions to Social Security ... 121,900
2 For Contractual Services ..................... 33,600
3 For Travel ................................... 37,400
4 For Commodities .............................. 3,000
5 For Printing ................................. 300
6 For Equipment ................................ 5,500
7 For Telecommunications Services .............. 34,300
8 For Operational Expenses of the
9 Adverse Pregnancy Outcomes Reporting
10 System (APORS) Program ...................... 258,700
11 Total, General Revenue Fund $2,287,200
12 Payable from the Public Health Services Fund:
13 For Expenses Related to Epidemiological
14 Health Outcome Investigations and
15 Database Development ..........................$ 1,705,000
16 Payable from the Illinois Health
17 Facilities Planning Fund:
18 For Operational Expenses, Including
19 Refunds, for Health Facilities
20 Planning ......................................$ 1,500,000
21 Payable from the Regulatory Evaluation
22 and Basic Enforcement Fund:
23 For Expenses of the Alternative Health Care
24 Delivery Systems Program..........................$ 30,000
25 Payable from the Public Health
26 Federal Projects Fund:
27 For Operational Expenses of Health
28 Outcomes, Research, Policy and
29 Surveillance.....................................$ 553,000
30 Payable from the Preventive Health and
31 Health Services Block Grant Fund:
32 For Expenses of Preventive Health
33 and Health Services Needs
34 Assessment.......................................$ 609,000
-9- LRB9005279WHdv
1 Payable from the Public Health Special
2 State Projects Fund:
3 For Expenses Associated with Health
4 Outcomes Investigations .........................$ 150,000
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 OFFICE OF HEALTH AND WELLNESS
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 905,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 36,200
14 For State Contributions to State
15 Employees' Retirement System ................ 46,200
16 For State Contributions to Social Security ... 67,200
17 For Contractual Services ..................... 35,200
18 For Travel ................................... 40,500
19 For Commodities .............................. 9,500
20 For Printing ................................. 2,900
21 For Equipment ................................ 7,500
22 For Telecommunications Services .............. 34,900
23 For Operation of Auto Equipment .............. 400
24 For Operational Expenses of Legacy Public
25 Health Programs ............................. 340,000
26 For Operational Expenses for Educational
27 Programs to Reduce Breast Cancer ............ 29,100
28 For Payment into the Breast
29 and Cervical Cancer Research Fund ........... 250,000
30 Total $1,805,300
31 Payable from the Public Health Services Fund:
32 For Personal Services ........................ $ 673,300
33 For Employee Retirement Contributions
-10- LRB9005279WHdv
1 Paid by Employer ............................ 26,900
2 For State Contributions to State
3 Employees' Retirement System ................ 34,300
4 For State Contributions to Social Security ... 51,500
5 For Group Insurance .......................... 71,100
6 For Contractual Services ..................... 1,137,400
7 For Travel ................................... 150,100
8 For Commodities .............................. 115,600
9 For Printing ................................. 57,000
10 For Equipment ................................ 154,100
11 For Telecommunications Services .............. 18,300
12 Total $2,489,600
13 Payable from the Lead Poisoning Screening,
14 Prevention and Abatement Fund:
15 For Operational Expenses, Including
16 Refunds, of the Lead Poisoning Screening
17 and Prevention Program ..........................$ 683,100
18 Payable from the Maternal and Child
19 Health Services Block Grant Fund:
20 For Operational Expenses of Legacy Public
21 Health Programs including but not
22 limited to Dental Health, SIDS and
23 Tobacco Programs ................................$ 390,300
24 Payable from the Preventive Health
25 and Health Services Block
26 Grant Fund:
27 For Expenses of Preventive Health and
28 Health Services Programs.......................$ 1,226,800
29 Payable from the Metabolic Screening
30 and Treatment Fund:
31 For Operational Expenses for Metabolic
32 Screening Follow-up Services ....................$ 900,000
33 Payable from the Hearing Instrument
34 Dispenser Examining and
-11- LRB9005279WHdv
1 Disciplinary Fund:
2 For Expenses Pursuant to the Hearing
3 Aid Consumer Protection Act......................$ 120,000
4 Section 5.1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF HEALTH AND WELLNESS
9 Payable from the General Revenue Fund:
10 For Grants Pursuant to the Alzheimer's
11 Disease Assistance Act ...................... 2,017,800
12 For Grants for Vision and Hearing
13 Screening Programs .......................... 644,300
14 For Grants Associated with Donated
15 Dental Services.............................. 75,000
16 Total $2,737,100
17 Payable from the Breast and Cervical
18 Cancer Research Fund:
19 For Grants for Breast and
20 Cervical Cancer Research ........................$ 500,000
21 Payable from the Alzheimer's Disease
22 Research Fund:
23 For Grants Pursuant to the
24 Alzheimer's Disease Research
25 Act .............................................$ 103,500
26 Payable from the Public Health Services Fund:
27 For Grants for Health Promotion
28 Activities .................................. $ 300,000
29 For Grants for Public Health Programs ....... 8,571,700
30 Total $8,871,700
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-12- LRB9005279WHdv
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ........................$ 1,700,000
3 Payable from the Public Health Federal
4 Projects Fund:
5 For Grants for Public Health
6 Programs .........................................$ 72,000
7 Payable from the USDA Women, Infants
8 and Children Fund:
9 For Grants for Free Distribution
10 of Food Supplies Associated with
11 the Metabolic Screening Program................$ 276,600
12 Payable from the Maternal and Child Health
13 Services Block Grant Fund:
14 For Grants for Programs including but not
15 limited to Dental Health and Vision and
16 Hearing .......................................$ 1,633,000
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Grants for Prevention
20 Initiative Programs ...........................$ 6,000,000
21 Payable from the Metabolic Screening and
22 Treatment Fund:
23 For Grants for Metabolic Screening
24 Follow-up Services .......................... $ 1,700,000
25 For Grants for Free Distribution of Medical
26 Preparations and Food Supplies .............. 800,000
27 Total $2,500,000
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
-13- LRB9005279WHdv
1 OFFICE OF HEALTH CARE REGULATION
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 12,976,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 519,100
6 For State Contributions to State Employees'
7 Retirement System ........................... 661,900
8 For State Contributions to Social Security ... 962,900
9 For Contractual Services ..................... 270,100
10 For Travel ................................... 974,700
11 For Commodities .............................. 32,200
12 For Printing ................................. 7,000
13 For Equipment ................................ 48,900
14 For Telecommunications Services .............. 163,000
15 For Operation of Auto Equipment .............. 1,800
16 For Expenses to Develop and Operate
17 Regional Ambulance Systems .................. 200,000
18 For Operational Expenses of
19 Three First Aid Stations..................... 96,700
20 Total $16,915,000
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 4,122,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 164,900
25 For State Contributions to State Employees'
26 Retirement System ........................... 210,300
27 For State Contributions to Social Security ... 315,400
28 For Group Insurance .......................... 514,100
29 For Contractual Services ..................... 200,000
30 For Travel ................................... 600,900
31 For Commodities .............................. 2,200
32 For Equipment ................................ 219,500
33 For Expenses Associated with Implementation
34 of the Federal Clinical Laboratory
-14- LRB9005279WHdv
1 Improvement Amendment of 1986 ............... 725,000
2 For Expenses of Justice Research,
3 Development and Evaluation
4 Projects .................................... 200,000
5 Total $7,275,200
6 Payable from the Long Term Care
7 Monitor/Receiver Fund:
8 For Operational Expenses, Including Refunds,
9 Related to Appointment of Long Term Care
10 Monitors and Receivers...........................$ 845,300
11 Payable from the Regulatory Evaluation
12 and Basic Enforcement Fund:
13 For Expenses of the Alternative Health
14 Care Delivery Systems Program.....................$ 75,000
15 Payable from the Trauma Center Fund:
16 For Expenses of Administering the
17 Distribution of Payments to
18 Trauma Centers.................................$ 2,700,000
19 Payable from the Preventive Health
20 and Health Services Block Grant Fund:
21 For Expenses to Develop and Monitor
22 Emergency Medical Systems.........................$ 50,000
23 Payable from the EMS Assistance Fund:
24 For Expenses of Administering the
25 Distribution of Payments from the
26 EMS Assistance Fund, Including
27 Refunds .........................................$ 500,000
28 Payable from the Health Care Facility and
29 Program Survey Fund:
30 For Operational Expenses Associated with
31 Health Care Facility and Program Surveys
32 including refunds ................................$200,000
-15- LRB9005279WHdv
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 ........................ $ 6,102,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 244,100
10 For State Contributions to State Employees'
11 Retirement System ........................... 311,200
12 For State Contributions to Social Security ... 452,800
13 For Contractual Services ..................... 93,900
14 For Travel ................................... 312,000
15 For Commodities .............................. 18,200
16 For Printing ................................. 10,500
17 For Equipment ................................ 12,100
18 For Telecommunications Services .............. 104,600
19 For Operation of Auto Equipment .............. 8,000
20 For Expenses Incurred in Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 Total $7,680,000
24 Payable from the Public Health Services Fund:
25 For Personal Services ........................ $ 2,779,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 111,200
28 For State Contributions to State
29 Employees' Retirement System ................ 141,700
30 For State Contributions to Social Security ... 212,600
31 For Group Insurance .......................... 355,100
32 For Contractual Services ..................... 4,083,600
33 For Travel ................................... 293,400
34 For Commodities .............................. 275,700
-16- LRB9005279WHdv
1 For Printing ................................. 70,800
2 For Equipment ................................ 555,800
3 For Telecommunications Services .............. 50,000
4 For Operation of Auto Equipment .............. 2,000
5 For Expenses Incurred in Implementing Federal
6 Awards, Including Services Performed by
7 Local Health Providers ...................... 8,446,300
8 For Expenses Related to the Summer Food
9 Inspection Program .......................... 30,000
10 For Operational Expenses of Accrediting
11 Asbestos Training Courses and
12 Monitoring Compliance With
13 Federal Asbestos Hazard Emergency
14 Response Act (AHERA) ........................ 150,000
15 Total $17,557,400
16 Payable from the Food and Drug
17 Safety Fund:
18 For Expenses of Administering
19 the Food and Drug Safety
20 Program, including Refunds.......................$ 800,000
21 Payable from the Illinois School Asbestos
22 Abatement Fund:
23 For Expenses, Including Refunds, of
24 Administering and Executing
25 the Asbestos Abatement Act and
26 the Federal Asbestos Hazard Emergency
27 Response Act of 1986 (AHERA).....................$ 700,000
28 Payable from the Public Health Water
29 Permit Fund:
30 For Expenses, Including Refunds,
31 of Administering the Groundwater
32 Protection Act...................................$ 300,000
33 Payable from the Used Tire Management
-17- LRB9005279WHdv
1 Fund:
2 For Expenses of Vector Control Programs,
3 including Mosquito Abatement.....................$ 500,000
4 Payable from the Lead Poisoning Screening,
5 Prevention and Abatement Fund:
6 For Expenses of the Lead Poisoning,
7 Screening, and Prevention Program,
8 Including Refunds...............................$ 600,000
9 Payable from the Tanning Facility
10 Permit Fund:
11 For Expenses to Administer the
12 Tanning Facility Permit Act,
13 Including Refunds...............................$ 500,000
14 Payable from the Plumbing Licensure
15 and Program Fund:
16 For Expenses to Administer and Enforce
17 the Illinois Plumbing License Law,
18 including Refunds..............................$1,000,000
19 Payable from the Pesticide Control Fund:
20 For Public Education, Research,
21 and Enforcement of the Structural
22 Pest Control Act................................$ 125,000
23 Payable from the Facility Licensing Fund:
24 For Operational Expenses, including
25 Refunds, of Environmental Health
26 Programs .......................................$ 260,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses of Conducting EPSDT
30 through Interagency Agreement with
31 the Department of Public Aid ...................$ 200,000
32 Section 7.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-18- LRB9005279WHdv
1 Department of Public Health for expenses of programs related
2 to Acquired Immunodeficiency Syndrome (AIDS) and Human
3 Immunodeficiency Virus (HIV):
4 OFFICE OF HEALTH PROTECTION: AIDS/HIV
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 536,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 21,500
9 For State Contributions to State
10 Employees' Retirement System ................ 27,400
11 For State Contributions to Social Security ... 39,800
12 For Contractual Services ..................... 28,500
13 For Travel ................................... 12,700
14 For Equipment ................................ 6,500
15 For Expenses of an AIDS Hotline .............. 230,500
16 For Expenses of AIDS/HIV Education,
17 Drugs, Services, Counseling, Testing,
18 Referral and Partner Notification
19 (CTRPN), and Patient and Worker
20 Notification pursuant to Public Act 87-763 .. 12,263,200
21 For Expenses of the AIDS Advisory Council .... 11,600
22 Total $13,178,400
23 Payable from the Public Health Services Fund:
24 For Expenses of Programs for Prevention
25 of AIDS/HIV ................................. $ 4,651,600
26 For Expenses for Surveillance Programs and
27 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
28 For Expenses Associated with the
29 Ryan White Comprehensive AIDS
30 Resource Emergency Act of
31 1990 (CARE) and other AIDS/HIV services...... 12,400,000
32 Total $18,551,600
-19- LRB9005279WHdv
1 Section 7.2. 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 Grants for Free Distribution of
8 Medical Preparations ........................ $ 3,918,800
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Recognized Local Health Departments
13 for Health Protection Programs including,
14 But Not Limited To, Infectious
15 Diseases, Food Sanitation,
16 Potable Water and Private Sewage............. 10,419,600
17 Total $14,349,400
18 Section 8. 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 SPRINGFIELD LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,045,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 41,800
27 For State Contributions to State Employees'
28 Retirement System ........................... 53,300
29 For State Contributions to Social
30 Security .................................... 77,600
31 CARBONDALE LABORATORY
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 303,800
-20- LRB9005279WHdv
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 12,200
3 For State Contributions to State
4 Employees' Retirement System ................ 15,500
5 For State Contributions to Social Security ... 22,500
6 CHICAGO LABORATORY
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 2,028,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 81,100
11 For State Contributions to State Employees'
12 Retirement System ........................... 103,400
13 For State Contributions to Social Security ... 150,500
14 PUBLIC HEALTH LABORATORIES
15 Payable from the General Revenue Fund:
16 For Contractual Services ..................... $ 307,400
17 For Travel ................................... 23,500
18 For Commodities .............................. 340,900
19 For Printing ................................. 18,000
20 For Equipment ................................ 176,800
21 For Telecommunications Services .............. 67,000
22 For Operation of Auto Equipment .............. 1,700
23 For Operational Expenses to Provide
24 Clinical and Environmental Public
25 Health Laboratory Services .................. 4,436,600
26 Total, General Revenue Fund $9,307,400
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 118,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 4,700
31 For State Contributions to State
32 Employee's Retirement System ................ 6,000
33 For State Contributions to Social Security ... 9,100
34 For Group Insurance .......................... 21,200
-21- LRB9005279WHdv
1 For Contractual Services ..................... 50,000
2 For Travel ................................... 3,000
3 For Commodities .............................. 330,000
4 For Printing ................................. 40,000
5 For Equipment ................................ 150,000
6 For Telecommunications Services .............. 7,000
7 Total, Public Health Services Fund $739,600
8 Payable from the Public Health Laboratory
9 Services Revolving Fund:
10 For Operational Expenses, Including
11 Refunds, to Administer Public
12 Health Laboratory Programs and
13 Services ......................................$ 1,300,000
14 Payable from the Lead Poisoning
15 Screening, Prevention and
16 Abatement Fund:
17 For Operational Expenses, Including
18 Refunds, of Lead Poisoning Screening,
19 Prevention and Abatement Program...............$ 1,600,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses, Including
23 Refunds, of Testing and Screening
24 for Metabolic Diseases.........................$ 2,602,600
25 Section 999. Effective date. This Act becomes effective
26 on July 1, 1997.