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91_HB3216ham001
HDS91HB3216LTa115cm
1 AMENDMENT TO HOUSE BILL 3216
2 AMENDMENT NO. . Amend House Bill 3216, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 DIRECTOR'S OFFICE
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 2,099,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 83,500
15 For State Contributions to State
16 Employees' Retirement System ................ 214,100
17 For State Contributions to Social Security ... 160,500
18 For Contractual Services ..................... 53,200
19 For Travel ................................... 72,300
20 For Commodities .............................. 5,800
21 For Printing ................................. 2,000
22 For Equipment ................................ 16,600
23 For Telecommunications Services .............. 69,400
24 For Operation of Auto Equipment .............. 800
25 For Expenses Associated with the
-2- HDS91HB3216LTa115cm
1 Telemedicine Networks Development Program.... 0
2 For Operational Expenses of the Center
3 for Rural Health ............................ 479,600
4 For Expenses Associated with Establishing
5 a Program to Provide Scholarships
6 to Allied Health Professionals .............. 149,900
7 Total $3,406,900
8 Payable from the Rural/Downstate Health
9 Access Fund:
10 For Expenses Associated with the Rural/
11 Downstate Health Access Program ...............$ 150,000
12 Payable from the Public Health Services
13 Fund:
14 For Expenses of the Center for Rural
15 Health to Expand the Availability
16 of Primary Health Care ...................... $ 725,000
17 For Operational Expenses to Develop a
18 Cooperative Health Care Provider
19 Recruitment and Retention Program ........... 300,000
20 For Operational Expenses Associated with
21 Support of Federally Funded Public
22 Health Programs.............................. 100,000
23 For Operational Expenses to Support
24 Refugee Health Care.......................... 364,000
25 Total, Public Health Services Fund $1,489,000
26 Payable from the Community Health Center Care Fund:
27 Expenses for the Access to Primary
28 Health Care Services Program
29 Authorized by the Family Practice
30 Residency Act ...................................$ 950,000
31 Payable from the Nursing Dedicated and
32 Professional Fund:
33 For Expenses of the Nursing Education
34 Scholarship Law..................................$ 315,000
-3- HDS91HB3216LTa115cm
1 Payable from the Illinois State Podiatric
2 Disciplinary Fund:
3 For Expenses of the Podiatric Scholar-
4 ship and Residency Act............................$ 65,000
5 Payable from the General Revenue Fund:
6 For Expenses of Rural Health
7 Programs........................................$1,000,000
8 Section 1.1. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 DIRECTOR'S OFFICE
13 Payable from the General Revenue Fund:
14 For Grants to Public and Private Agencies
15 for Residency Programs Pursuant to the
16 Family Practice Residency Act ............... $ 1,054,900
17 To Provide Matching Grants to Community
18 Based Organizations for Comprehensive
19 Primary Care ................................ 409,000
20 To Provide Grants to Assist Existing
21 Community and Migrant Health Centers
22 to Expand Service Capacity and
23 Develop Additional Sites .................... 409,000
24 To Provide Grants to Hospitals
25 to Diversify Services and
26 Convert to Facilities that
27 are Less Dependent on Acute Care
28 Bed Capacity ................................ 409,000
29 Total $2,281,900
30 Payable from the Public Health Services Fund:
31 For Grants to Develop a Health Care
32 Provider and Recruitment Program ............ $450,000
33 For Grants to Develop a Health Professional
34 Educational Loan Repayment Program .......... 300,000
-4- HDS91HB3216LTa115cm
1 For Grants for the Development of
2 Refugee Health Care.......................... 886,000
3 Total $1,636,000
4 Section 2. 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 FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 6,289,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 251,600
13 For State Contributions to State
14 Employees' Retirement System ................ 641,600
15 For State Contributions to Social Security ... 481,200
16 For Contractual Services ..................... 4,665,200
17 For Travel ................................... 68,800
18 For Commodities .............................. 120,400
19 For Printing ................................. 242,300
20 For Equipment ................................ 98,200
21 For Telecommunications Services .............. 375,000
22 For Operation of Auto Equipment .............. 61,700
23 For Expenses of the Public Health
24 Information Network ......................... 220,300
25 For Expenses of the Adoption Registry
26 and Medical Information Exchange............. 140,000
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 389,200
29 For Operational Expenses of the Regional
30 Data Base System ............................ 69,300
31 Total $14,114,700
32 Payable from the Public Health Services Fund:
33 For Personal Services ........................ $ 194,500
34 For Employee Retirement Contributions
-5- HDS91HB3216LTa115cm
1 Paid by Employer ............................ 7,800
2 For State Contributions to State
3 Employees' Retirement System ................ 19,800
4 For State Contributions to Social Security ... 14,900
5 For Group Insurance .......................... 32,400
6 For Contractual Services ..................... 285,000
7 For Travel ................................... 10,000
8 For Commodities .............................. 6,000
9 For Printing ................................. 1,000
10 For Equipment ................................ 104,000
11 For Telecommunications Services .............. 2,000
12 For Operational Expenses of Maintaining
13 the Vital Records System .................... 350,000
14 Total $1,027,400
15 Payable from the Lead Poisoning
16 Screening, Prevention and
17 Abatement Fund:
18 For Operational Expenses for
19 Maintaining Billings and Receivables
20 for Lead Testing.................................$ 110,000
21 Payable from the Metabolic Screening
22 and Treatment Fund:
23 For Operational Expenses for Maintaining
24 Laboratory Billings and Receivables...............$ 60,000
25 Section 2.1. The following named amount, 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 FINANCE AND ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Grants for Development of Local Health
32 Departments and the Public Health
33 Workforce, including Operational Expenses .......$ 262,000
-6- HDS91HB3216LTa115cm
1 Section 2.2. 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 FINANCE AND ADMINISTRATION
6 For Other Refunds, Payable from the General
7 Revenue Fund ................................ $ 115,000
8 For Refunds, Payable from the Public Health
9 Services Fund ............................... 75,000
10 For Refunds, Payable from the Maternal and
11 Child Health Services Block Grant Fund....... 5,000
12 For Refunds, Payable from the Preventive
13 Health and Health Services Block Grant
14 Fund ........................................ 5,000
15 Total, Federal Funds $85,000
16 Total, General Revenue $115,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF INFORMATION TECHNOLOGY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 2,252,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 90,100
26 For State Contributions to State
27 Employees' Retirement System ................ 229,800
28 For State Contributions to Social Security ... 172,300
29 For Contractual Services ..................... 184,600
30 For Travel ................................... 6,100
31 For Commodities .............................. 5,500
32 For Printing ................................. 18,400
33 For Electronic Data Processing ............... 566,900
34 For Telecommunications Services .............. 67,900
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1 For Operational Expenses for Health
2 Information Systems Targeted for
3 Health Screening Programs ................... 224,500
4 For Expenses for Public Health
5 Prevention Systems ......................... 775,700
6 For Expenses Associated with the Childhood
7 Immunization Program ........................ 781,000
8 Total $5,375,400
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Operational Expenses of the Lead
12 Poisoning Screening and
13 Prevention Program..............................$ 250,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Operational Expenses of the
17 Metabolic Screening Program .....................$ 390,000
18 Payable from the Public Health Services Fund:
19 For Operational Expenses
20 Associated with Support of Federally
21 Funded Public Health Programs ..................$1,250,000
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ...........................$ 200,000
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 OFFICE OF EPIDEMIOLOGY AND HEALTH
32 SYSTEMS DEVELOPMENT
33 Payable from the General Revenue Fund:
34 For Personal Services ........................ $ 1,896,200
-8- HDS91HB3216LTa115cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 75,800
3 For State Contributions to State
4 Employees' Retirement System ................ 193,400
5 For State Contributions to Social Security ... 145,100
6 For Contractual Services ..................... 33,600
7 For Travel ................................... 37,400
8 For Commodities .............................. 3,000
9 For Printing ................................. 300
10 For Equipment ................................ 5,500
11 For Telecommunications Services .............. 34,300
12 For Expenses of the Adverse
13 Pregnancy Outcomes Reporting
14 System (APORS) Program ...................... 295,800
15 Total, General Revenue Fund $2,720,400
16 Payable from the Public Health Services Fund:
17 For Expenses Related to Epidemiological
18 Health Outcome Investigations and
19 Database Development ..........................$ 2,178,000
20 Payable from the Illinois Health
21 Facilities Planning Fund:
22 For Personal Services ........................ $ 900,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 36,000
25 For State Contributions to State
26 Employees' Retirement System ................ 91,800
27 For State Contributions to
28 Social Security ............................. 68,900
29 For Group Insurance .......................... 108,000
30 For Contractual Services ..................... 500,000
31 For Travel ................................... 45,000
32 For Commodities .............................. 6,000
33 For Printing ................................. 1,000
34 For Equipment ................................ 30,000
35 For Telecommunications Services 10,000
-9- HDS91HB3216LTa115cm
1 Total $1,796,700
2 Payable from the Regulatory Evaluation
3 and Basic Enforcement Fund:
4 For Expenses of the Alternative Health Care
5 Delivery Systems Program..........................$ 52,500
6 Payable from the Public Health
7 Federal Projects Fund:
8 For Expenses of Health Outcomes,
9 Research, Policy and Surveillance................$ 500,000
10 Payable from the Preventive Health and
11 Health Services Block Grant Fund:
12 For Expenses of Preventive Health
13 and Health Services Needs
14 Assessment.......................................$ 650,000
15 Payable from the Public Health Special
16 State Projects Fund:
17 For Expenses Associated with Health
18 Outcomes Investigations .........................$ 965,000
19 Section 5. 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 HEALTH AND WELLNESS
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 1,108,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 44,400
28 For State Contributions to State
29 Employees' Retirement System ................ 113,100
30 For State Contributions to Social Security ... 84,800
31 For Contractual Services ..................... 35,200
32 For Travel ................................... 60,500
33 For Commodities .............................. 9,500
34 For Printing ................................. 2,900
-10- HDS91HB3216LTa115cm
1 For Equipment ................................ 7,500
2 For Telecommunications Services .............. 34,900
3 For Operation of Auto Equipment .............. 400
4 For Operational Expenses of Legacy Public
5 Health Programs ............................. 373,100
6 For Expenses of the Governor's Health and
7 Physical Fitness Advisory Committee ......... 7,500
8 For Expenses of the Prostate Cancer
9 Awareness and Screening Program.............. 300,000
10 Total $2,182,600
11 Payable from the Public Health Services Fund:
12 For Personal Services ........................ $ 875,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 35,000
15 For State Contributions to State
16 Employees' Retirement System ................ 89,300
17 For State Contributions to Social Security ... 67,000
18 For Group Insurance .......................... 115,200
19 For Contractual Services ..................... 650,000
20 For Travel ................................... 160,000
21 For Commodities .............................. 10,000
22 For Printing ................................. 44,000
23 For Equipment ................................ 50,000
24 For Telecommunications Services .............. 65,000
25 Total $2,160,700
26 Payable from the Lead Poisoning Screening,
27 Prevention and Abatement Fund:
28 For Expenses, Including Refunds,
29 of the Lead Poisoning Screening
30 and Prevention Program ..........................$ 683,100
31 Payable from the Maternal and Child
32 Health Services Block Grant Fund:
33 For Operational Expenses of Maternal and
34 Child Health Programs............................$ 440,000
35 Payable from the Preventive Health
-11- HDS91HB3216LTa115cm
1 and Health Services Block
2 Grant Fund:
3 For Expenses of Preventive Health and
4 Health Services Programs.......................$ 1,226,800
5 Payable from the Public Health Special
6 State Projects Fund:
7 For Expenses for Public Health
8 Programs.........................................$ 600,000
9 Payable from the Metabolic Screening
10 and Treatment Fund:
11 For Operational Expenses for Metabolic
12 Screening Follow-up Services ..................$ 1,100,000
13 Payable from the Hearing Instrument
14 Dispenser Examining and
15 Disciplinary Fund:
16 For Expenses Pursuant to the Hearing
17 Aid Consumer Protection Act......................$ 120,000
18 Payable from the General Revenue Fund:
19 For deposit into the Lead Poisoning
20 Screening, Prevention, and
21 Abatement Fund............................... 900,000
22 Section 5.1. 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 HEALTH AND WELLNESS
27 Payable from the General Revenue Fund:
28 For Grants Pursuant to the Alzheimer's
29 Disease Assistance Act ...................... $ 3,017,800
30 For Grants for Vision and Hearing
31 Screening Programs .......................... 680,200
32 For Grants Associated with Donated
33 Dental Services.............................. 75,000
34 Total $3,773,000
-12- HDS91HB3216LTa115cm
1 Payable from the Alzheimer's Disease
2 Research Fund:
3 For Grants Pursuant to the
4 Alzheimer's Disease Research
5 Act .............................................$ 200,000
6 Payable from the Public Health Services Fund:
7 For Grants for Public Health Programs,
8 Including Operational Expenses ................$ 6,000,000
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Grants for the Lead Poisoning Screening
12 and Prevention Program ........................$ 2,000,000
13 Payable from the Maternal and Child Health
14 Services Block Grant Fund:
15 For Grants for Maternal and Child Health
16 Programs ........................................$ 495,000
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Grants for Prevention
20 Initiative Programs ...........................$ 3,000,000
21 Payable from the Metabolic Screening and
22 Treatment Fund:
23 For Grants for Metabolic Screening
24 Follow-up Services .......................... $ 1,950,000
25 For Grants for Free Distribution of Medical
26 Preparations and Food Supplies .............. 900,000
27 Total $2,850,000
28 Payable from the Prostate Cancer Research Fund:
29 For Grants to Public and Private Entities
30 In Illinois for Prostate Cancer Research .... 100,000
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-13- HDS91HB3216LTa115cm
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH CARE REGULATION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 14,181,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 567,300
8 For State Contributions to State Employees'
9 Retirement System ........................... 1,446,500
10 For State Contributions to Social Security ... 1,084,900
11 For Contractual Services ..................... 202,400
12 For Travel ................................... 1,060,500
13 For Commodities .............................. 32,200
14 For Printing ................................. 7,000
15 For Equipment ................................ 93,900
16 For Telecommunications Services .............. 163,000
17 For Operation of Auto Equipment .............. 1,800
18 For Expenses to Develop and Operate
19 Regional Ambulance Systems .................. 200,000
20 For Operational Expenses of
21 Three First Aid Stations..................... 102,300
22 For Expenses of the Assisted Living
23 and Shared Housing Program................... 250,000
24 Total $19,393,600
25 Payable from the Public Health Services Fund:
26 For Personal Services ........................ $ 5,500,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 220,000
29 For State Contributions to State Employees'
30 Retirement System ........................... 561,000
31 For State Contributions to Social Security ... 420,800
32 For Group Insurance .......................... 704,000
33 For Contractual Services ..................... 150,000
34 For Travel ................................... 850,000
35 For Commodities .............................. 8,200
-14- HDS91HB3216LTa115cm
1 For Equipment ................................ 260,000
2 For Telecommunications ....................... 50,000
3 For Expenses of Monitoring in Long Term
4 Care Facilities.............................. 625,000
5 Total $9,349,000
6 Payable from the Long Term Care
7 Monitor/Receiver Fund:
8 For Expenses, Including Refunds,
9 Related to Appointment of Long Term Care
10 Monitors and Receivers...........................$ 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.................................$ 5,500,000
19 Payable from the Preventive Health
20 and Health Services Block Grant Fund:
21 For Expenses to Develop and Monitor
22 Emergency Medical Systems........................$ 130,000
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 Facility Plan
29 Review Fund:
30 For Expenses of Health Facility
31 Plan Reviews, including
32 refunds .......................................$ 1,250,000
33 Section 7. The following named amounts, or so much
34 thereof as may be necessary, are appropriated to the
-15- HDS91HB3216LTa115cm
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH PROTECTION
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 6,709,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 268,400
8 For State Contributions to State Employees'
9 Retirement System ........................... 684,300
10 For State Contributions to Social Security ... 513,200
11 For Contractual Services ..................... 60,100
12 For Travel ................................... 312,000
13 For Commodities .............................. 18,200
14 For Printing ................................. 10,500
15 For Equipment ................................ 12,100
16 For Telecommunications Services .............. 104,600
17 For Operation of Auto Equipment .............. 8,000
18 For Expenses of Implementing Federal
19 Awards, Including Services Performed by
20 Local Health Providers ...................... 10,000
21 For Expenses of Immunization Promotion,
22 Awareness, and Outreach ..................... 1,219,000
23 For Expenses of the Illinois Building
24 Commission .................................. 380,000
25 For Expenses Incurred for the Rapid
26 Investigation and Control of
27 Disease or Injury ........................... 620,000
28 Total $10,929,400
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 3,686,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 147,500
33 For State Contributions to State
34 Employees' Retirement System ................ 376,100
35 For State Contributions to Social Security ... 282,000
-16- HDS91HB3216LTa115cm
1 For Group Insurance .......................... 572,300
2 For Contractual Services ..................... 2,652,800
3 For Travel ................................... 332,800
4 For Commodities .............................. 159,800
5 For Printing ................................. 70,800
6 For Equipment ................................ 675,700
7 For Telecommunications Services .............. 289,800
8 For Operation of Auto Equipment .............. 5,600
9 For Expenses of Implementing Federal
10 Awards, Including Services Performed
11 by Local Health Providers ................... 4,425,700
12 For Expenses Related to the Summer Food
13 Inspection Program .......................... 40,000
14 Total $13,717,800
15 Payable from the Food and Drug
16 Safety Fund:
17 For Expenses of Administering
18 the Food and Drug Safety
19 Program, including Refunds.....................$ 1,000,000
20 Payable from the Illinois School Asbestos
21 Abatement Fund:
22 For Expenses, Including Refunds, of
23 Administering and Executing
24 the Asbestos Abatement Act and
25 the Federal Asbestos Hazard Emergency
26 Response Act of 1986 (AHERA).....................$ 800,000
27 Payable from the Public Health Water
28 Permit Fund:
29 For Expenses, Including Refunds,
30 of Administering the Groundwater
31 Protection Act...................................$ 200,000
32 Payable from the Used Tire Management
33 Fund:
34 For Expenses of Vector Control Programs,
-17- HDS91HB3216LTa115cm
1 including Mosquito Abatement.....................$ 500,000
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Expenses of the Lead Poisoning
5 Screening, and Prevention Program,
6 Including Refunds...............................$ 600,000
7 Payable from the Tanning Facility
8 Permit Fund:
9 For Expenses to Administer the
10 Tanning Facility Permit Act,
11 Including Refunds...............................$ 500,000
12 Payable from the Plumbing Licensure
13 and Program Fund:
14 For Expenses to Administer and Enforce
15 the Illinois Plumbing License Law,
16 including Refunds..............................$1,400,000
17 Payable from the Illinois Building Commission Revolving Fund:
18 For Expenses to Administer the
19 Illinois Building Commission
20 Act, including Refunds .........................$ 250,000
21 Payable from the Pesticide Control Fund:
22 For Public Education, Research,
23 and Enforcement of the Structural
24 Pest Control Act................................$ 180,000
25 Payable from the Facility Licensing Fund:
26 For Expenses, including Refunds, of
27 Environmental Health Programs ..................$ 260,000
28 Payable from the Public Health Special
29 State Projects Fund:
30 For Expenses of Conducting EPSDT
31 and other Health Protection Programs ...........$1,200,000
32 Section 7.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
34 Department of Public Health for expenses of programs related
-18- HDS91HB3216LTa115cm
1 to Acquired Immunodeficiency Syndrome (AIDS) and Human
2 Immunodeficiency Virus (HIV):
3 OFFICE OF HEALTH PROTECTION: AIDS/HIV
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 507,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 20,300
8 For State Contributions to State
9 Employees' Retirement System ................ 51,700
10 For State Contributions to Social Security ... 38,800
11 For Contractual Services ..................... 28,500
12 For Travel ................................... 12,700
13 For Equipment ................................ 6,500
14 For Expenses of an AIDS Hotline .............. 230,500
15 For Expenses of AIDS/HIV Education,
16 Drugs, Services, Counseling, Testing,
17 Referral and Partner Notification
18 (CTRPN), and Patient and Worker
19 Notification pursuant to Public Act 87-763 .. 12,537,600
20 For expenses of AIDS/HIV prevention
21 and treatment focusing on African/
22 American Cases .............................. 2,000,000
23 For Expenses of the AIDS Advisory Council .... 11,600
24 Total $15,445,200
25 Payable from the Public Health Services Fund:
26 For Expenses of Programs for Prevention
27 of AIDS/HIV ................................. $ 4,651,600
28 For Expenses for Surveillance Programs and
29 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
30 For Expenses Associated with the
31 Ryan White Comprehensive AIDS
32 Resource Emergency Act of
33 1990 (CARE) and other AIDS/HIV services...... 26,400,000
34 Total $32,551,600
-19- HDS91HB3216LTa115cm
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 ........................ $ 4,282,200
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Certified 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............. 13,776,800
17 Total $18,070,000
18 Payable from the the General Revenue Fund:
19 For Local Health Protection Grants
20 to Certified Local Health Departments
21 for Health Protection Programs including,
22 But Not Limited To, Infectious
23 Diseases, Food Sanitation,
24 Potable Water and Private Sewage
25 to be distributed to all 102 counties
26 based on the needs formula .................. 11,000,000
27 Section 8. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 SPRINGFIELD LABORATORY
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 1,189,400
-20- HDS91HB3216LTa115cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 47,600
3 For State Contributions to State Employees'
4 Retirement System ........................... 121,300
5 For State Contributions to Social
6 Security .................................... 91,000
7 CARBONDALE LABORATORY
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ 272,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 10,900
12 For State Contributions to State
13 Employees' Retirement System ................ 27,800
14 For State Contributions to Social Security ... 20,900
15 CHICAGO LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ 2,146,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 85,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 218,900
22 For State Contributions to Social Security ... 164,200
23 PUBLIC HEALTH LABORATORIES
24 Payable from the General Revenue Fund:
25 For Contractual Services ..................... 195,900
26 For Travel ................................... 23,500
27 For Commodities .............................. 340,900
28 For Printing ................................. 18,000
29 For Equipment ................................ 176,800
30 For Telecommunications Services .............. 67,000
31 For Operation of Auto Equipment .............. 1,700
32 For Expenses of Increasing and
33 Maintaining Laboratory Capacity for
34 the Rapid Response to Outbreaks or
35 Incidence of Infectious Diseases
-21- HDS91HB3216LTa115cm
1 or Injury ................................... 130,000
2 For Operational Expenses to Provide
3 Clinical and Environmental Public
4 Health Laboratory Services .................. 4,764,600
5 Total, General Revenue Fund $10,115,900
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 161,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,400
10 For State Contributions to State
11 Employee's Retirement System ................ 16,400
12 For State Contributions to Social Security ... 12,400
13 For Group Insurance .......................... 25,600
14 For Contractual Services ..................... 160,800
15 For Travel ................................... 10,000
16 For Commodities .............................. 330,000
17 For Printing ................................. 10,000
18 For Equipment ................................ 105,000
19 For Telecommunications Services .............. 7,000
20 Total, Public Health Services Fund $844,800
21 Payable from the Public Health Laboratory
22 Services Revolving Fund:
23 For Expenses, Including
24 Refunds, to Administer Public
25 Health Laboratory Programs and
26 Services ......................................$ 3,078,000
27 Payable from the Lead Poisoning
28 Screening, Prevention and
29 Abatement Fund:
30 For Expenses, Including
31 Refunds, of Lead Poisoning Screening,
32 Prevention and Abatement Program...............$ 1,600,000
33 Payable from the Metabolic Screening
34 and Treatment Fund:
35 For Expenses, Including
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1 Refunds, of Testing and Screening
2 for Metabolic Diseases.........................$ 3,285,100
3 Section 9. The following named amounts, or as much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF WOMEN'S HEALTH
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 355,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 14,200
12 For State Contributions to State
13 Employees' Retirement System ............... 36,200
14 For State Contribution to
15 Social Security ............................. 27,200
16 For Contractual Services ..................... 65,000
17 For Travel ................................... 24,000
18 For Commodities .............................. 3,400
19 For Printing ................................. 15,000
20 For Equipment ................................ 28,000
21 For Telecommunications Services .............. 13,000
22 For Operational Expenses of State-
23 wide Women's Healthline ..................... 100,000
24 For Operational Expenses for Educational
25 Programs to Reduce Breast Cancer ............ 29,100
26 For Expenses for Breast and Cervical
27 Cancer Screenings and other
28 Related Activities........................... 1,000,000
29 For Payment into the Penny Severns Breast
30 and Cervical Cancer Research Fund ........... 250,000
31 Total $1,960,100
32 Payable from the Public Health Services Fund:
33 For Personal Services ........................ $ 331,200
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,200
3 For State Contributions to State
4 Employees' Retirement System ............... 33,800
5 For State Contribution to
6 Social Security ............................. 25,300
7 For Group Insurance .......................... 51,200
8 For Contractual Services ..................... 300,000
9 For Travel ................................... 50,000
10 For Commodities .............................. 53,200
11 For Printing ................................. 34,500
12 For Equipment ................................ 50,000
13 For Telecommunications Services .............. 10,000
14 Total $952,400
15 Payable from the Public Health Special State Projects Fund:
16 For Expenses of
17 Women's Health Programs ................... $ 200,000
18 Payable from the General Revenue Fund:
19 For Expenses of the Women's Health
20 Promotion Programs........................ $ 1,000,000
21 Section 9.1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF WOMEN'S HEALTH
26 Payable from the General Revenue Fund:
27 For Grants for the Promotion of Awareness
28 and Prevention of Osteoporosis .............. $ 500,000
29 For Grants Pursuant to the Promotion
30 of Women's Health ........................... 1,175,000
31 Total $1,675,000
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1 Payable from the Public Health Services Fund:
2 For Grants for Breast and Cervical
3 Cancer Screenings in Fiscal year 2001
4 and all prior fiscal years .....................$4,800,000
5 Payable from the Penny Severns Breast and Cervical
6 Cancer Research Fund:
7 For Grants for Breast and Cervical
8 Cancer Research ...............................$ 600,000
9 Section 99. Effective date. This Act takes effect on
10 July 1, 2000.".