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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.