State of Illinois
92nd General Assembly
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92_HB2352

 
                                                    BOB-DPH02

 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 ........................ $  2,370,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................       94,800
14      For State Contributions to State
15       Employees' Retirement System ................      246,500
16      For State Contributions to Social Security ...      181,300
17      For Contractual Services .....................      132,000
18      For Travel ...................................       72,300
19      For Commodities ..............................        5,800
20      For Printing .................................        2,000
21      For Equipment ................................       16,600
22      For Telecommunications Services ..............       69,400
23      For Operation of Auto Equipment ..............          800
24        Total                                          $3,191,500

25    Payable from the Public Health Services
26     Fund:
27      For Operational Expenses Associated with
28       Support of Federally Funded Public
29       Health Programs..............................      100,000
30      For Operational Expenses to Support
 
                            -2-                     BOB-DPH02
 1       Refugee Health Care..........................      364,000
 2        Total, Public Health Services Fund               $464,000

 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  for  the objects and purposes
 6    hereinafter named:
 7                          DIRECTOR'S OFFICE
 8      For Grants for the Development of
 9       Refugee Health Care .........................   $  886,000

10        Section 2.  The  following  named  amounts,  or  so  much
11    thereof   as  may  be  necessary,  are  appropriated  to  the
12    Department of Public Health  for  the  objects  and  purposes
13    hereinafter named:
14                OFFICE OF FINANCE AND ADMINISTRATION
15    Payable from the General Revenue Fund:
16      For Personal Services ........................ $  7,141,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................      285,700
19      For State Contributions to State
20       Employees' Retirement System ................      742,700
21      For State Contributions to Social Security ...      546,300
22      For Contractual Services .....................    5,113,700
23      For Travel ...................................       68,800
24      For Commodities ..............................      120,400
25      For Printing .................................      242,300
26      For Equipment ................................       98,200
27      For Telecommunications Services ..............      375,000
28      For Operation of Auto Equipment ..............       61,700
29      For Expenses of the Public Health
30       Information Network .........................      220,300
31      For Expenses of the Adoption Registry
32       and Medical Information Exchange.............      155,000
 
                            -3-                     BOB-DPH02
 1      For Operational Expenses of Maintaining
 2       the Vital Records System ....................      404,200
 3      For Operational Expenses of the Regional
 4       Data Base System ............................       69,300
 5        Total                                         $15,645,000

 6    Payable from the Public Health Services Fund:
 7      For Personal Services ........................ $    194,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        7,800
10      For State Contributions to State
11       Employees' Retirement System ................       20,300
12      For State Contributions to Social Security ...       14,900
13      For Group Insurance ..........................       32,400
14      For Contractual Services .....................      285,000
15      For Travel ...................................       20,000
16      For Commodities ..............................        6,000
17      For Printing .................................        1,000
18      For Equipment ................................      300,000
19      For Telecommunications Services ..............      400,000
20      For Operational Expenses of Maintaining
21       the Vital Records System ....................      350,000
22        Total                                          $1,631,900

23    Payable from the Lead Poisoning
24     Screening, Prevention and
25     Abatement Fund:
26      For Operational Expenses for
27       Maintaining Billings and Receivables
28       for Lead Testing...............................  $ 110,000
29    Payable from Death Certificate
30     Surcharge Fund:
31      For Expenses of Statewide Database
32       of Death Certificates and Distributions
 
                            -4-                     BOB-DPH02
 1       of Funds to Governmental Units,
 2       Pursuant to Public Act 91-0382 ................  $  50,000
 3    Payable from the Metabolic Screening
 4     and Treatment Fund:
 5      For Operational Expenses for Maintaining
 6       Laboratory Billings and Receivables ............  $ 60,000

 7        Section  2.1.  The  following  named  amount,  or so much
 8    thereof  as  may  be  necessary,  is  appropriated   to   the
 9    Department  of  Public  Health  for  the objects and purposes
10    hereinafter named:
11                OFFICE OF FINANCE AND ADMINISTRATION
12    Payable from the General Revenue Fund:
13      For Grants for Development of Local Health
14       Departments and the Public Health
15       Workforce, including Operational Expenses .....  $ 262,000

16        Section 2.2.  The following named  amounts,  or  so  much
17    thereof   as  may  be  necessary,  are  appropriated  to  the
18    Department of Public Health  for  the  objects  and  purposes
19    hereinafter named:
20                OFFICE OF FINANCE AND ADMINISTRATION
21      For Other Refunds, Payable from the General
22       Revenue Fund ................................ $    115,000
23      For Refunds, Payable from the Public Health
24       Services Fund ...............................       75,000
25      For Refunds, Payable from the Maternal and
26       Child Health Services Block Grant Fund.......        5,000
27      For Refunds, Payable from the Preventive
28       Health and Health Services Block Grant
29       Fund ........................................        5,000
30        Total                                            $200,000

31        Section  3.  The  following  named  amounts,  or  so much
 
                            -5-                     BOB-DPH02
 1    thereof  as  may  be  necessary,  are  appropriated  to   the
 2    Department  of  Public  Health  for  the objects and purposes
 3    hereinafter named:
 4                 DIVISION OF INFORMATION TECHNOLOGY
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $  2,427,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       97,100
 9      For State Contributions to State
10       Employees' Retirement System ................      252,400
11      For State Contributions to Social Security ...      185,700
12      For Contractual Services .....................      286,100
13      For Travel ...................................        6,100
14      For Commodities ..............................        5,500
15      For Printing .................................       18,400
16      For Electronic Data Processing ...............      736,900
17      For Telecommunications Services ..............       67,900
18      For Operational Expenses for Health
19       Information Systems Targeted for
20       Health Screening Programs ...................      224,500
21      For Expenses for  Public Health
22       Prevention  Systems .........................    1,895,700
23      For Expenses Associated with the Childhood
24       Immunization Program ........................      781,000
25        Total                                          $6,984,500

26    Payable from the Lead Poisoning Screening,
27     Prevention and Abatement Fund:
28      For Operational Expenses of the Lead
29       Poisoning Screening and
30       Prevention  Program ...........................  $ 250,000
31    Payable from the Metabolic Screening
32     and Treatment Fund:
33      For Operational Expenses of the
 
                            -6-                     BOB-DPH02
 1       Metabolic Screening Program ...................  $ 390,000
 2    Payable from the Public Health Services Fund:
 3     For Expenses Associated
 4       with Support of Federally
 5       Funded Public Health Programs ................  $1,250,000
 6    Payable from the Maternal and Child Health
 7     Services Block Grant Fund:
 8      For Operational Expenses Associated
 9       with Support of Maternal and
10       Child Health Programs .........................  $ 200,000
11    Payable from the Public Health Special
12     State Projects Fund:
13      For Operational Expenses of EPSDT ..............  $ 150,000

14        Section 3.1.  The following  named  amount,  or  so  much
15    thereof   as   may  be  necessary,  is  appropriated  to  the
16    Department of Public Health  for  the  objects  and  purposes
17    hereinafter named:
18    Payable from the General Revenue Fund:
19      For Grants to Individuals and/or
20       Organizations for Technology for
21       the Disabled ..................................  $  50,000

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 ........................ $  1,945,300
30      For Employee Retirement Contributions
31       Paid by Employer ............................       77,800
32      For State Contributions to State
 
                            -7-                     BOB-DPH02
 1       Employees' Retirement System ................      202,300
 2      For State Contributions to Social Security ...      148,900
 3      For Contractual Services .....................       33,600
 4      For Travel ...................................       37,400
 5      For Commodities ..............................        3,000
 6      For Printing .................................          300
 7      For Equipment ................................        5,500
 8      For Telecommunications Services ..............       34,300
 9      For Expenses of the Adverse
10       Pregnancy Outcomes Reporting
11       System (APORS) Program ......................      415,800
12      For Expenses Associated with the
13       Telemedicine Networks Development Program....      500,000
14      For Operational Expenses of the Center
15       for Rural Health ............................      524,600
16      For Expenses Associated with Establishing
17       a Program to Provide Scholarships
18       to Allied Health Professionals ..............      149,900
19      For Expenses of State Cancer Registry,
20       Including Matching Funds for National
21       Cancer Institute Grants .....................      300,000
22        Total, General Revenue Fund                    $4,378,700

23    Payable from the Rural/Downstate Health
24     Access Fund:
25      For Expenses Associated with the Rural/
26       Downstate Health Access Program .............  $   150,000
27    Payable from the Public Health Services Fund:
28      For Expenses Related to Epidemiological
29       Health Outcome Investigations and
30       Database Development ........................  $ 2,178,000
31      For Expenses of the Center for Rural
32       Health to Expand the Availability
33       of Primary Health Care .......................  $  725,000
 
                            -8-                     BOB-DPH02
 1      For Expenses of the State Cancer
 2       Registry .....................................  $  900,000
 3      For Operational Expenses to Develop a
 4       Cooperative Health Care Provider
 5       Recruitment and Retention Program ............  $  300,000

 6    Payable from the Illinois Health
 7     Facilities Planning Fund:
 8      For Personal Services ........................ $    900,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       36,000
11      For State Contributions to State
12       Employees' Retirement System ................       93,600
13      For State Contributions to
14       Social Security .............................       68,900
15      For Group Insurance ..........................      108,000
16      For Contractual Services .....................      500,000
17      For Travel ...................................       45,000
18      For Commodities ..............................        6,000
19      For Printing .................................        1,000
20      For Equipment ................................       30,000
21      For Telecommunications Services...............       10,000
22        Total                                          $1,798,500

23    Payable from the Community Health Center Care Fund:
24      Expenses for the Access to Primary
25       Health Care Services Program
26       Authorized by the Family Practice
27       Residency Act .................................  $ 950,000
28    Payable from the Nursing Dedicated and
29     Professional Fund:
30      For Expenses of the Nursing Education
31       Scholarship Law................................  $ 315,000
32    Payable from the Illinois State Podiatric
 
                            -9-                     BOB-DPH02
 1     Disciplinary Fund:
 2      For Expenses of the Podiatric Scholar-
 3       ship and Residency Act..........................  $ 65,000
 4    Payable from the Regulatory Evaluation
 5     and Basic Enforcement Fund:
 6      For Expenses of the Alternative Health Care
 7       Delivery Systems Program........................  $ 52,500
 8    Payable from the Public Health
 9     Federal Projects Fund:
10      For Expenses of Health Outcomes,
11       Research, Policy and Surveillance..............  $ 500,000
12    Payable from the Preventive Health and
13     Health Services Block Grant Fund:
14      For Expenses of Preventive Health
15       and Health Services Needs
16       Assessment.....................................  $ 650,000
17    Payable from the Public Health Special
18     State Projects Fund:
19      For Expenses Associated with Health
20       Outcomes Investigations .......................  $ 965,000

21        Section 4.1.  The following amount, or so much thereof as
22    may be necessary, is appropriated to the Department of Public
23    Health for the objects and purposes hereinafter named:
24                  OFFICE OF EPIDEMIOLOGY AND HEALTH
25                         SYSTEMS DEVELOPMENT
26    Payable from the General Revenue Fund:
27      For Grants to Children's Memorial Hospital
28       for the child health data lab................   $  295,000
29      For Grants to Public and Private Agencies
30       for Residency Programs Pursuant to the
31       Family Practice Residency Act ...............    1,054,900
32      To Provide Matching Grants to Community
33       Based Organizations for Comprehensive
 
                            -10-                    BOB-DPH02
 1       Primary Care ................................      409,000
 2      To Provide Grants to Assist Existing
 3       Community and Migrant Health Centers
 4       to Expand Service Capacity and
 5       Develop Additional Sites ....................      409,000
 6      To Provide Grants to Hospitals
 7       to Diversify Services and
 8       Convert to Facilities that
 9       are Less Dependent on Acute Care
10       Bed Capacity ................................      409,000
11        Total                                          $2,576,900

12    Payable from the Public Health Services Fund:
13      For Grants to Develop a Health Care
14       Provider and Recruitment Program ............ $    450,000
15      For Grants to Develop a Health Professional
16       Educational Loan Repayment Program ..........      300,000
17        Total                                            $750,000

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 ........................ $  1,206,400
25      For Employee Retirement Contributions
26       Paid by Employer ............................       48,300
27      For State Contributions to State
28       Employees' Retirement System ................      125,500
29      For State Contributions to Social Security ...       92,300
30      For Contractual Services .....................       35,200
31      For Travel ...................................       60,500
32      For Commodities ..............................        9,500
 
                            -11-                    BOB-DPH02
 1      For Printing .................................        2,900
 2      For Equipment ................................        7,500
 3      For Telecommunications Services ..............       34,900
 4      For Operation of Auto Equipment ..............          400
 5      For Operational Expenses of Legacy Public
 6       Health Programs .............................      408,100
 7      For Deposit into the Lead Poisoning,
 8       Screening, Prevention, and
 9       Abatement Fund...............................      900,000
10      For Expenses of the Governor's Health and
11       Physical Fitness Advisory Committee .........        7,500
12      For Expenses of the Prostate Cancer
13       Awareness and Screening Program..............      300,000
14      For Expenses Related to Services
15       Provided to Children with Sickling
16       Diseases, including Sickle Cell
17       Anemia ......................................      250,000
18      For Deposit into the Organ Transplant
19    Fund ...........................................      100,000
20        Total                                          $3,589,000

21    Payable from the Public Health Services Fund:
22      For Personal Services ........................ $    875,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................       35,000
25      For State Contributions to State
26       Employees' Retirement System ................       91,000
27      For State Contributions to Social Security ...       67,000
28      For Group Insurance ..........................      115,200
29      For Contractual Services .....................      650,000
30      For Travel ...................................      160,000
31      For Commodities ..............................       10,000
32      For Printing .................................       44,000
33      For Equipment ................................       50,000
 
                            -12-                    BOB-DPH02
 1      For Telecommunications Services ..............       65,000
 2        Total                                          $2,162,400

 3    Payable from the Lead Poisoning Screening,
 4     Prevention and Abatement Fund:
 5      For Expenses, Including Refunds,
 6       of the Lead Poisoning Screening
 7       and Prevention Program .......................  $  683,100
 8    Payable from the Maternal and Child
 9     Health Services Block Grant Fund:
10      For Operational Expenses of Maternal and
11       Child Health Programs ........................  $  440,000
12    Payable from the Preventive Health
13     and Health Services Block
14     Grant Fund:
15      For Expenses of Preventive Health and
16       Health Services Programs....................  $  1,226,800
17    Payable from the Public Health Special
18     State Projects Fund:
19      For Expenses for Public Health
20       Programs .....................................  $  600,000
21    Payable from the Metabolic Screening
22     and Treatment Fund:
23      For Operational Expenses for Metabolic
24       Screening Follow-up Services ...............  $  1,100,000
25    Payable from the Hearing Instrument
26     Dispenser Examining and
27     Disciplinary Fund:
28      For Expenses Pursuant to the Hearing
29       Aid Consumer Protection Act ..................  $  120,000
30    Payable from the Tobacco Settlement
31     Recovery Fund:
32       For Expenses of the Comprehensive
33       Youth Tobacco Prevention Initiative .......  $  11,000,000
 
                            -13-                    BOB-DPH02
 1    Payable from the Post Transplant Maintenance
 2     and Retention Fund:
 3      For Expenses of the Post Transplant
 4       Maintenance and Retention Program ............  $  200,000

 5        Section  5.1.  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                     OFFICE OF HEALTH PROMOTION
10    Payable from the General Revenue Fund:
11      For Grants Pursuant to the Alzheimer's
12       Disease Assistance Act ...................... $  3,300,000
13      For Grants for Vision and Hearing
14       Screening Programs ..........................      690,300
15      For Grants Associated with Donated
16       Dental Services..............................       75,000
17      For Grant to SIU Parkinson Disease
18       Center for Research, Diagnostic
19       Services, Treatment and Counseling ..........      375,000
20        Total                                          $4,440,300

21    Payable from the Alzheimer's Disease
22     Research Fund:
23      For Grants Pursuant to the
24       Alzheimer's Disease Research
25       Act ...........................................  $ 200,000
26    Payable from the Public Health Services Fund:
27      For Grants for Public Health Programs,
28       Including Operational Expenses ..............  $ 6,000,000
29    Payable from the Lead Poisoning Screening,
30     Prevention and Abatement Fund:
31      For Grants for the Lead Poisoning Screening
32       and Prevention Program ......................  $ 2,000,000
 
                            -14-                    BOB-DPH02
 1    Payable from the Maternal and Child Health
 2     Services Block Grant Fund:
 3      For Grants for Maternal and Child Health
 4       Programs ......................................  $ 495,000
 5    Payable from the Preventive Health and Health
 6     Services Block Grant Fund:
 7      For Grants for Prevention
 8       Initiative Programs ........................  $  3,000,000

 9    Payable from the Metabolic Screening and
10     Treatment Fund:
11      For Grants for Metabolic Screening
12       Follow-up Services .......................... $  1,950,000
13      For Grants for Free Distribution of Medical
14       Preparations and Food Supplies ..............    1,000,000
15        Total                                          $2,950,000

16    Payable from the Tobacco Settlement Recovery Fund:
17      For Grants to the University of Chicago for
18       Juvenile Diabetes Research .................. $  2,200,000
19      For Grants and Administrative
20       Expenses for the Tobacco Use
21       Prevention Program ..........................   10,000,000
22        Total                                         $12,200,000

23    Payable from the Prostate Cancer Research Fund:
24      For Grants to Public and Private Entities
25       In Illinois for Prostate Cancer Research ......  $ 100,000

26        Section 6.  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 HEALTH CARE REGULATION
 
                            -15-                    BOB-DPH02
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $ 14,821,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      592,800
 5      For State Contributions to State Employees'
 6       Retirement System ...........................    1,541,400
 7      For State Contributions to Social Security ...    1,133,700
 8      For Contractual Services .....................      269,100
 9      For Travel ...................................      975,500
10      For Commodities ..............................       21,200
11      For Printing .................................        7,000
12      For Equipment ................................       93,900
13      For Telecommunications Services ..............      163,000
14      For Operation of Auto Equipment ..............        1,800
15      For Expenses to Develop and Operate
16       Regional Ambulance Systems ..................      200,000
17      For Operational Expenses of
18       Three First Aid Stations.....................      102,300
19      For Expenses of the Assisted Living
20       and Shared Housing Program...................      300,000
21        Total                                         $20,222,700

22    Payable from the Public Health Services Fund:
23      For Personal Services ........................ $  5,750,000
24      For Employee Retirement Contributions
25       Paid by Employer ............................      230,000
26      For State Contributions to State Employees'
27       Retirement System ...........................      598,000
28      For State Contributions to Social Security ...      439,800
29      For Group Insurance ..........................      724,000
30      For Contractual Services .....................      200,000
31      For Travel ...................................      900,000
32      For Commodities ..............................        8,200
33      For Equipment ................................      260,000
 
                            -16-                    BOB-DPH02
 1      For Telecommunications .......................       50,000
 2      For Expenses of Monitoring in Long Term
 3       Care Facilities..............................      625,000
 4        Total                                          $9,785,000

 5    Payable from Assisted Living and Shared
 6     Housing Regulatory Fund:
 7      For operational expenses of the
 8       Assisted Living and Shared
 9       Housing Program, pursuant to
10       Public Act 91-0656.............................  $ 100,000
11    Payable from the Long Term Care
12     Monitor/Receiver Fund:
13      For Expenses, Including Refunds,
14       Related to Appointment of Long Term Care
15       Monitors and Receivers.........................  $ 845,300
16    Payable from the Regulatory Evaluation
17     and Basic Enforcement Fund:
18      For Expenses of the Alternative Health
19       Care Delivery Systems Program...................  $ 75,000
20    Payable from the Trauma Center Fund:
21      For Expenses of Administering the
22       Distribution of Payments to
23       Trauma Centers...............................  $ 5,500,000
24    Payable from the Preventive Health
25     and Health Services Block Grant Fund:
26      For Expenses to Develop and Monitor
27       Emergency Medical Systems......................  $ 130,000
28    Payable from the EMS Assistance Fund:
29      For Expenses of Administering the
30       Distribution of Payments from the
31       EMS Assistance Fund, Including
32       Refunds .......................................  $ 500,000
33    Payable from the Health Facility Plan
 
                            -17-                    BOB-DPH02
 1     Review Fund:
 2      For Expenses of Health Facility
 3       Plan Reviews, including
 4       refunds .....................................  $ 2,250,000

 5        Section  7.  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 PROTECTION
10    Payable from the General Revenue Fund:
11      For Personal Services ........................ $  7,177,700
12      For Employee Retirement Contributions
13       Paid by Employer ............................      287,100
14      For State Contributions to State Employees'
15       Retirement System ...........................      746,500
16      For State Contributions to Social Security ...      549,100
17      For Contractual Services .....................      141,900
18      For Travel ...................................      312,000
19      For Commodities ..............................       18,200
20      For Printing .................................       10,500
21      For Equipment ................................       12,100
22      For Telecommunications Services ..............      104,600
23      For Operation of Auto Equipment ..............        8,000
24      For Expenses of Implementing Federal
25       Awards, Including Services Performed by
26       Local Health Providers ......................       10,000
27      For Expenses of Immunization Promotion,
28       Awareness, and Outreach .....................    1,219,000
29      For Expenses Incurred for the Rapid
30       Investigation and Control of
31       Disease or Injury ...........................      645,000
32      For Expenses of Environmental Health
33       Surveillance and Prevention
 
                            -18-                    BOB-DPH02
 1       Activities, Including Mercury
 2       Hazards and West Nile Virus .................      574,200
 3        Total                                         $11,815,900

 4    Payable from the Public Health Services Fund:
 5      For Personal Services ........................ $  3,686,900
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      147,500
 8      For State Contributions to State
 9       Employees' Retirement System ................      383,400
10      For State Contributions to Social Security ...      282,000
11      For Group Insurance ..........................      572,300
12      For Contractual Services .....................    2,652,800
13      For Travel ...................................      332,800
14      For Commodities ..............................      159,800
15      For Printing .................................       70,800
16      For Equipment ................................      675,700
17      For Telecommunications Services ..............      289,800
18      For Operation of Auto Equipment ..............        5,600
19      For Expenses of Implementing Federal
20       Awards, Including Services Performed
21       by Local Health Providers ...................    4,425,700
22      For Expenses Related to the Summer Food
23       Inspection Program ..........................       40,000
24        Total                                         $13,725,100

25    Payable from the Food and Drug
26     Safety Fund:
27      For Expenses of Administering
28       the Food and Drug Safety
29       Program, including Refunds...................  $ 1,400,000
30    Payable from the Illinois School Asbestos
31     Abatement Fund:
32      For Expenses, Including Refunds, of
 
                            -19-                    BOB-DPH02
 1       Administering and Executing
 2       the Asbestos Abatement Act and
 3       the Federal Asbestos Hazard Emergency
 4       Response Act of 1986 (AHERA)...................  $ 800,000
 5    Payable from the Public Health Water
 6     Permit Fund:
 7      For Expenses, Including Refunds,
 8       of Administering the Groundwater
 9       Protection Act.................................  $ 200,000

10    Payable from the Used Tire Management
11     Fund:
12      For Expenses of Vector Control Programs,
13       including Mosquito Abatement...................  $ 500,000
14    Payable from the Lead Poisoning Screening,
15     Prevention and Abatement Fund:
16      For Expenses of the Lead Poisoning
17       Screening, and Prevention Program,
18       Including Refunds.............................  $  600,000
19    Payable from the Tanning Facility
20     Permit Fund:
21      For Expenses to Administer the
22       Tanning Facility Permit Act,
23       Including Refunds.............................  $  500,000
24    Payable from the Plumbing Licensure
25     and Program Fund:
26       For Expenses to Administer and Enforce
27        the Illinois Plumbing License Law,
28        including Refunds............................  $1,400,000
29    Payable from the Pesticide Control Fund:
30      For Public Education, Research,
31       and Enforcement of the Structural
32       Pest Control Act..............................  $  180,000
33    Payable from the Facility Licensing Fund:
 
                            -20-                    BOB-DPH02
 1      For Expenses, including Refunds, of
 2       Environmental Health Programs ................  $  260,000
 3    Payable from the Public Health Special
 4     State Projects Fund:
 5      For Expenses of Conducting EPSDT
 6       and other Health Protection Programs .........  $1,200,000

 7        Section 7.1.  The following named  amounts,  or  so  much
 8    thereof   as  may  be  necessary,  are  appropriated  to  the
 9    Department of Public Health for expenses of programs  related
10    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
11    Immunodeficiency Virus (HIV):
12               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
13    Payable from the General Revenue Fund:
14      For Personal Services ........................ $    556,200
15      For Employee Retirement Contributions
16       Paid by Employer ............................       22,300
17      For State Contributions to State
18       Employees' Retirement System ................       57,800
19      For State Contributions to Social Security ...       42,600
20      For Contractual Services .....................       28,500
21      For Travel ...................................       12,700
22      For Equipment ................................        6,500
23      For Expenses of an AIDS Hotline ..............      230,500
24      For Expenses of AIDS/HIV Education,
25       Drugs, Services, Counseling, Testing,
26       Referral and Partner Notification
27       (CTRPN), and Patient and Worker
28       Notification pursuant to Public Act 87-763 ..   12,609,600
29      For Expenses of the AIDS Advisory Council ....       11,600
30      For Expenses of AIDS/HIV Prevention and
31       Treatment Focusing on Minority Cases ........      750,000
32        Total                                         $14,328,300
 
                            -21-                    BOB-DPH02
 1    Payable from the Public Health Services Fund:
 2      For Expenses of Programs for Prevention
 3       of AIDS/HIV ................................. $  4,651,600
 4      For Expenses for Surveillance Programs and
 5       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
 6      For Expenses Associated with the
 7       Ryan White Comprehensive AIDS
 8       Resource Emergency Act of
 9       1990 (CARE) and other AIDS/HIV services......   26,400,000
10        Total                                         $32,551,600

11        Section 7.2.  The following named  amounts,  or  so  much
12    thereof   as  may  be  necessary,  are  appropriated  to  the
13    Department of Public Health  for  the  objects  and  purposes
14    hereinafter named:
15                     OFFICE OF HEALTH PROTECTION
16    Payable from the General Revenue Fund:
17      For Grants for Free Distribution of
18       Medical Preparations ........................ $  4,410,700
19      For Grants for Sexually Transmitted Disease
20       Medical Services to Individuals .............       11,000
21      For Local Health Protection Grants
22       to Certified Local Health Departments
23       for Health Protection Programs including,
24       But Not Limited To, Infectious
25       Diseases, Food Sanitation,
26       Potable Water and Private Sewage.............   13,981,400
27      For Grants for Laboratory Cytology
28       Services for Local Health Departments,
29       Including Administrative Expenses ...........      600,000
30        Total                                         $19,003,100

31    Payable from the Tobacco Settlement
32     Recovery Fund:
 
                            -22-                    BOB-DPH02
 1       For Certified Local Health Department
 2       Grants for Anti-smoking programs.............  $15,000,000
 3       For a Grant for SIU School of Medicine
 4       for the Regional Cancer Research Center......    1,800,000
 5        Total                                         $16,800,000

 6        Section  8.  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                       SPRINGFIELD LABORATORY
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $  1,275,700
13      For Employee Retirement Contributions
14       Paid by Employer ............................       51,000
15      For State Contributions to State Employees'
16       Retirement System ...........................      132,700
17      For State Contributions to Social
18       Security ....................................       97,600
19                        CARBONDALE LABORATORY
20    Payable from the General Revenue Fund:
21      For Personal Services ........................      332,200
22      For Employee Retirement Contributions
23       Paid by Employer ............................       13,300
24      For State Contributions to State
25       Employees' Retirement System ................       34,600
26      For State Contributions to Social Security ...       25,400
27                         CHICAGO LABORATORY
28    Payable from the General Revenue Fund:
29      For Personal Services ........................    1,819,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       72,800
32      For State Contributions to State Employees'
33       Retirement System ...........................      189,200
 
                            -23-                    BOB-DPH02
 1      For State Contributions to Social Security ...      139,200
 2                     PUBLIC HEALTH LABORATORIES
 3    Payable from the General Revenue Fund:
 4      For Contractual Services .....................      297,400
 5      For Travel ...................................       23,500
 6      For Commodities ..............................      328,000
 7      For Printing .................................       18,000
 8      For Equipment ................................      176,800
 9      For Telecommunications Services ..............       67,000
10      For Operation of Auto Equipment ..............        1,700
11      For Expenses of Increasing and
12       Maintaining Laboratory Capacity for
13       the Rapid Response to Outbreaks or
14       Incidence of Infectious Diseases
15       or Injury ...................................      130,000
16      For Operational Expenses to Provide
17       Clinical and Environmental Public
18       Health Laboratory Services ..................    4,874,600
19        Total, General Revenue Fund                   $10,099,900

20    Payable from the Public Health Services Fund:
21      For Personal Services ........................ $    161,200
22      For Employee Retirement Contributions
23       Paid by Employer ............................        6,400
24      For  State Contributions to State
25       Employee's Retirement System ................       16,800
26      For State Contributions to Social Security ...       12,400
27      For Group Insurance ..........................       25,600
28      For Contractual Services .....................      160,800
29      For Travel ...................................       10,000
30      For Commodities ..............................      330,000
31      For Printing .................................       10,000
32      For Equipment ................................      105,000
33      For Telecommunications Services ..............        7,000
 
                            -24-                    BOB-DPH02
 1        Total, Public Health Services Fund               $845,200

 2    Payable from the Public Health Laboratory
 3     Services Revolving Fund:
 4       For Expenses, Including
 5       Refunds, to Administer Public
 6       Health Laboratory Programs and
 7       Services ....................................  $ 3,078,000
 8    Payable from the Lead Poisoning
 9     Screening, Prevention and
10     Abatement Fund:
11      For Expenses, Including
12       Refunds, of Lead Poisoning Screening,
13       Prevention and Abatement Program.............  $ 1,600,000
14    Payable from the Metabolic Screening
15     and Treatment Fund:
16      For Expenses, Including
17       Refunds, of Testing and Screening
18       for Metabolic Diseases.......................  $ 3,285,100

19        Section 9.  The  following  named  amounts,  or  as  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 WOMEN'S HEALTH
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $    354,900
26      For Employee Retirement  Contributions
27       Paid by Employer ............................       14,200
28      For State Contributions to State
29        Employees' Retirement System ...............       36,900
30      For State Contribution to
31       Social Security .............................       27,100
 
                            -25-                    BOB-DPH02
 1      For Contractual Services .....................       65,000
 2      For Travel ...................................       24,000
 3      For Commodities ..............................        3,400
 4      For Printing .................................       15,000
 5      For Equipment ................................       28,000
 6      For Telecommunications Services ..............       13,000
 7      For Operational Expenses of State-
 8       wide Women's Healthline .....................      100,000
 9      For Operational Expenses for Educational
10       Programs to Reduce Breast Cancer ............       29,100
11      For Expenses for Breast and Cervical
12       Cancer Screenings and other
13       Related Activities...........................    2,000,000
14      For Expenses of the Women's Health
15       Promotion Programs...........................    1,000,000
16      For Payment into the Penny Severns Breast
17       and Cervical Cancer Research Fund ...........      250,000
18        Total                                          $3,960,600

19    Payable from the Public Health Services Fund:
20      For Personal Services ........................ $    331,200
21      For Employee Retirement  Contributions
22       Paid by Employer ............................       13,200
23      For State Contributions to State
24        Employees' Retirement System ...............       34,500
25      For State Contribution to
26       Social Security .............................       25,300
27      For Group Insurance ..........................       51,200
28      For Contractual Services .....................      300,000
29      For Travel ...................................       50,000
30      For Commodities ..............................       53,200
31      For Printing .................................       34,500
32      For Equipment ................................       50,000
33      For Telecommunications Services ..............       10,000
 
                            -26-                    BOB-DPH02
 1        Total                                            $953,100

 2    Payable from the Public Health Special
 3     State Projects Fund:
 4      For Expenses of
 5       Women's Health Programs ...................    $   200,000

 6        Section  9.1.  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                      OFFICE OF WOMEN'S HEALTH
11    Payable from the General Revenue Fund:
12      For Grants for the Promotion of Awareness
13       and Prevention of Osteoporosis .............. $    500,000
14      For Grants Pursuant to the Promotion
15       of Women's Health ...........................    1,175,000
16        Total                                          $1,675,000

17    Payable from the Public Health Services Fund:
18      For Grants for Breast and Cervical
19       Cancer Screenings in Fiscal year 2002
20       and all prior fiscal years ...................  $4,800,000
21    Payable from the Penny Severns Breast and Cervical
22     Cancer Research Fund:
23      For Grants for Breast and Cervical
24       Cancer Research .............................  $   600,000

25        Section 99.  Effective date.  This Act  takes  effect  on
26    July 1, 2001.

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