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92_HB6088ham001
HDS92HB6088ANa999cm
1 AMENDMENT TO HOUSE BILL 6088
2 AMENDMENT NO. . Amend House Bill 6088, by deleting
3 everything after enacting clause and inserting in lieu
4 thereof the 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 ........................ $ 2,270,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 90,800
15 For State Contributions to State
16 Employees' Retirement System ................ 236,100
17 For State Contributions to Social Security ... 173,600
18 For Contractual Services ..................... 125,400
19 For Travel ................................... 72,300
20 For Commodities .............................. 5,800
21 For Printing ................................. 2,000
22 For Equipment ................................ 400
-2- HDS92HB6088ANa999cm
1 For Telecommunications Services .............. 69,400
2 For Operation of Auto Equipment .............. 800
3 Total $3,046,600
4 Payable from the Public Health Services
5 Fund:
6 For Operational Expenses Associated with
7 Support of Federally Funded Public
8 Health Programs.............................. 150,000
9 For Operational Expenses to Support
10 Refugee Health Care.......................... 514,000
11 Total, Public Health Services Fund $664,000
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health from the Public Health Services
15 Fund for the objects and purposes hereinafter named:
16 DIRECTOR'S OFFICE
17 For Grants for the Development of
18 Refugee Health Care ......................... $1,186,000
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF FINANCE AND ADMINISTRATION
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 6,916,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 276,700
28 For State Contributions to State
29 Employees' Retirement System ................ 719,300
30 For State Contributions to Social Security ... 528,700
31 For Contractual Services ..................... 4,858,000
-3- HDS92HB6088ANa999cm
1 For Travel ................................... 68,800
2 For Commodities .............................. 120,400
3 For Printing ................................. 242,300
4 For Equipment ................................ 6,300
5 For Telecommunications Services .............. 375,000
6 For Operation of Auto Equipment .............. 61,700
7 For Expenses of the Public Health
8 Information Network ......................... 220,300
9 For Expenses of the Adoption Registry
10 and Medical Information Exchange............. 155,000
11 For Operational Expenses of Maintaining
12 the Vital Records System .................... 324,200
13 For Operational Expenses of the Regional
14 Data Base System ............................ 69,300
15 Total $14,942,400
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 194,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 7,800
20 For State Contributions to State
21 Employees' Retirement System ................ 20,300
22 For State Contributions to Social Security ... 14,900
23 For Group Insurance .......................... 32,400
24 For Contractual Services ..................... 285,000
25 For Travel ................................... 20,000
26 For Commodities .............................. 6,000
27 For Printing ................................. 1,000
28 For Equipment ................................ 300,000
29 For Telecommunications Services .............. 400,000
30 For Operational Expenses of Maintaining
31 the Vital Records System .................... 400,000
32 Total $1,681,900
-4- HDS92HB6088ANa999cm
1 Payable from the Lead Poisoning
2 Screening, Prevention and
3 Abatement Fund:
4 For Operational Expenses for
5 Maintaining Billings and Receivables
6 for Lead Testing............................... $ 110,000
7 Payable from Death Certificate
8 Surcharge Fund:
9 For Expenses of Statewide Database
10 of Death Certificates and Distributions
11 of Funds to Governmental Units,
12 Pursuant to Public Act 91-0382 ............. $ 2,200,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses for Maintaining
16 Laboratory Billings and Receivables ............ $ 80,000
17 Section 2.1. The following named amount, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF FINANCE AND ADMINISTRATION
22 Payable from the General Revenue Fund:
23 For Grants for Development of Local Health
24 Departments and the Public Health
25 Workforce, including Operational Expenses ..... $ 262,000
26 Section 2.2. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 For Other Refunds, Payable from the General
32 Revenue Fund ................................ $ 40,000
-5- HDS92HB6088ANa999cm
1 For Refunds, Payable from the Public Health
2 Services Fund ............................... 75,000
3 For Refunds, Payable from the Maternal and
4 Child Health Services Block Grant Fund....... 5,000
5 For Refunds, Payable from the Preventive
6 Health and Health Services Block Grant
7 Fund ........................................ 5,000
8 Total $125,000
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 DIVISION OF INFORMATION TECHNOLOGY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 2,332,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 93,300
18 For State Contributions to State
19 Employees' Retirement System ................ 242,500
20 For State Contributions to Social Security ... 178,400
21 For Contractual Services ..................... 271,800
22 For Travel ................................... 6,100
23 For Commodities .............................. 5,500
24 For Printing ................................. 18,400
25 For Electronic Data Processing ............... 736,900
26 For Telecommunications Services .............. 67,900
27 For Operational Expenses for Health
28 Information Systems Targeted for
29 Health Screening Programs ................... 224,500
30 For Expenses for Public Health
31 Prevention Systems ......................... 1,095,700
32 For Expenses Associated with the Childhood
33 Immunization Program ........................ 781,000
-6- HDS92HB6088ANa999cm
1 Total $6,054,200
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Operational Expenses of the Lead
5 Poisoning Screening and
6 Prevention Program ........................... $ 250,000
7 Payable from the Metabolic Screening
8 and Treatment Fund:
9 For Operational Expenses of the
10 Metabolic Screening Program ................... $ 390,000
11 Payable from the Public Health Services Fund:
12 For Expenses Associated
13 with Support of Federally
14 Funded Public Health Programs ................ $1,250,000
15 Payable from the Maternal and Child Health
16 Services Block Grant Fund:
17 For Operational Expenses Associated
18 with Support of Maternal and
19 Child Health Programs ......................... $ 200,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of EPSDT .......................... $ 150,000
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF EPIDEMIOLOGY AND HEALTH
28 SYSTEMS DEVELOPMENT
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,845,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 73,800
-7- HDS92HB6088ANa999cm
1 For State Contributions to State
2 Employees' Retirement System ................ 191,900
3 For State Contributions to Social Security ... 141,200
4 For Contractual Services ..................... 31,900
5 For Travel ................................... 37,400
6 For Commodities .............................. 3,000
7 For Printing ................................. 300
8 For Equipment ................................ 5,500
9 For Telecommunications Services .............. 34,300
10 For Expenses of the Adverse
11 Pregnancy Outcomes Reporting
12 System (APORS) Program ...................... 415,800
13 For Expenses Associated with the
14 Telemedicine Networks Development Program.... 500,000
15 For Operational Expenses of the Center
16 for Rural Health ............................ 524,600
17 For Expenses Associated with Establishing
18 a Program to Provide Scholarships
19 to Allied Health Professionals .............. 149,900
20 For Expenses of State Cancer Registry,
21 Including Matching Funds for National
22 Cancer Institute Grants ..................... 300,000
23 Total, General Revenue Fund $4,254,900
24 Payable from the Rural/Downstate Health
25 Access Fund:
26 For Expenses Associated with the Rural/
27 Downstate Health Access Program ............. $ 525,000
28 Payable from the Public Health Services Fund:
29 For Expenses Related to Epidemiological
30 Health Outcome Investigations and
31 Database Development ........................ $ 2,528,000
32 For Expenses of the Center for Rural
33 Health to Expand the Availability
-8- HDS92HB6088ANa999cm
1 of Primary Health Care ....................... $ 925,000
2 For Operational Expenses to Develop a
3 Cooperative Health Care Provider
4 Recruitment and Retention Program ............ $ 300,000
5 Payable from the Illinois Health
6 Facilities Planning Fund:
7 For Personal Services ........................ $ 900,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 36,000
10 For State Contributions to State
11 Employees' Retirement System ................ 93,600
12 For State Contributions to
13 Social Security ............................. 68,900
14 For Group Insurance .......................... 108,000
15 For Contractual Services ..................... 500,000
16 For Travel ................................... 45,000
17 For Commodities .............................. 6,000
18 For Printing ................................. 1,000
19 For Equipment ................................ 30,000
20 For Telecommunications Services............... 10,000
21 Total $1,798,500
22 Payable from the Community Health Center Care Fund:
23 Expenses for the Access to Primary
24 Health Care Services Program
25 Authorized by the Family Practice
26 Residency Act ................................. $1,200,000
27 Payable from the Nursing Dedicated and
28 Professional Fund:
29 For Expenses of the Nursing Education
30 Scholarship Law................................ $ 750,000
31 Payable from the Illinois State Podiatric
32 Disciplinary Fund:
-9- HDS92HB6088ANa999cm
1 For Expenses of the Podiatric Scholar-
2 ship and Residency Act.......................... $ 65,000
3 Payable from the Regulatory Evaluation
4 and Basic Enforcement Fund:
5 For Expenses of the Alternative Health Care
6 Delivery Systems Program........................ $ 75,000
7 Payable from the Public Health
8 Federal Projects Fund:
9 For Expenses of Health Outcomes,
10 Research, Policy and Surveillance.............. $ 800,000
11 Payable from the Preventive Health and
12 Health Services Block Grant Fund:
13 For Expenses of Preventive Health
14 and Health Services Needs
15 Assessment..................................... $ 990,000
16 Payable from the Public Health Special
17 State Projects Fund:
18 For Expenses Associated with Health
19 Outcomes Investigations ....................... $ 965,000
20 Section 4.1. The following amount, or so much thereof as
21 may be necessary, is appropriated to the Department of Public
22 Health for the objects and purposes hereinafter named:
23 OFFICE OF EPIDEMIOLOGY AND HEALTH
24 SYSTEMS DEVELOPMENT
25 Payable from the General Revenue Fund:
26 For Grants to Public and Private Agencies
27 for Residency Programs Pursuant to the
28 Family Practice Residency Act ............... $807,400
29 To Provide Matching Grants to Community
30 Based Organizations for Comprehensive
31 Primary Care ................................ 409,000
32 To Provide Grants to Assist Existing
33 Community and Migrant Health Centers
-10- HDS92HB6088ANa999cm
1 to Expand Service Capacity and
2 Develop Additional Sites .................... 409,000
3 To Provide Grants to Hospitals
4 to Diversify Services and
5 Convert to Facilities that
6 are Less Dependent on Acute Care
7 Bed Capacity ................................ 409,000
8 Total $2,034,400
9 Payable from the Public Health Services Fund:
10 For Grants to Develop a Health Care
11 Provider and Recruitment Program ............ $ 450,000
12 For Grants to Develop a Health Professional
13 Educational Loan Repayment Program .......... 900,000
14 Total $1,350,000
15 Payable from the Tobacco Settlement
16 Recovery Fund:
17 For Grants for the Community Health Center
18 Expansion Program ........................... 3,000,000
19 Total $3,000,000
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Public Health for the objects and purposes
23 hereinafter named:
24 OFFICE OF HEALTH PROMOTION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 1,206,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 48,300
29 For State Contributions to State
30 Employees' Retirement System ................ 125,500
31 For State Contributions to Social Security ... 92,300
-11- HDS92HB6088ANa999cm
1 For Contractual Services ..................... 33,400
2 For Travel ................................... 60,500
3 For Commodities .............................. 9,500
4 For Printing ................................. 2,900
5 For Telecommunications Services .............. 34,900
6 For Operation of Auto Equipment .............. 400
7 For Operational Expenses of Legacy Public
8 Health Programs ............................. 408,100
9 For Deposit into the Lead Poisoning,
10 Screening, Prevention, and
11 Abatement Fund............................... 900,000
12 For Expenses of the Governor's Health and
13 Physical Fitness Advisory Committee ......... 7,500
14 For Expenses of the Prostate Cancer
15 Awareness and Screening Program.............. 300,000
16 For Expenses Related to Services
17 Provided to Children with Sickling
18 Diseases, including Sickle Cell
19 Anemia ...................................... 250,000
20 For Deposit into the Organ Transplant
21 Fund ........................................... 100,000
22 Total $3,579,700
23 Payable from the Public Health Services Fund:
24 For Personal Services ........................ $ 875,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 35,000
27 For State Contributions to State
28 Employees' Retirement System ................ 91,000
29 For State Contributions to Social Security ... 67,000
30 For Group Insurance .......................... 115,200
31 For Contractual Services ..................... 650,000
32 For Travel ................................... 160,000
33 For Commodities .............................. 10,000
-12- HDS92HB6088ANa999cm
1 For Printing ................................. 44,000
2 For Equipment ................................ 50,000
3 For Telecommunications Services .............. 65,000
4 Total $2,162,400
5 Payable from the Lead Poisoning Screening,
6 Prevention and Abatement Fund:
7 For Expenses, Including Refunds,
8 of the Lead Poisoning Screening
9 and Prevention Program ....................... $ 683,100
10 Payable from the Maternal and Child
11 Health Services Block Grant Fund:
12 For Operational Expenses of Maternal and
13 Child Health Programs ........................ $ 440,000
14 Payable from the Preventive Health
15 and Health Services Block
16 Grant Fund:
17 For Expenses of Preventive Health and
18 Health Services Programs.................... $ 1,226,800
19 Payable from the Public Health Special
20 State Projects Fund:
21 For Expenses for Public Health
22 Programs ..................................... $ 600,000
23 Payable from the Metabolic Screening
24 and Treatment Fund:
25 For Operational Expenses for Metabolic
26 Screening Follow-up Services ............... $ 1,100,000
27 Payable from the Hearing Instrument
28 Dispenser Examining and
29 Disciplinary Fund:
30 For Expenses Pursuant to the Hearing
31 Aid Consumer Protection Act .................. $ 120,000
32 Payable from the Tobacco Settlement
33 Recovery Fund:
-13- HDS92HB6088ANa999cm
1 For Expenses of the Comprehensive
2 Youth Tobacco Prevention Initiative ....... $ 11,000,000
3 Payable from the Post Transplant Maintenance
4 and Retention Fund:
5 For Expenses of the Post Transplant
6 Maintenance and Retention Program ............ $ 200,000
7 Section 5.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF HEALTH PROMOTION
12 Payable from the General Revenue Fund:
13 For Grants Pursuant to the Alzheimer's
14 Disease Assistance Act ...................... $ 3,300,000
15 For Grants for Vision and Hearing
16 Screening Programs .......................... 690,300
17 For Grants Associated with Donated
18 Dental Services.............................. 75,000
19 For Grant to SIU Parkinson Disease
20 Center for Research, Diagnostic
21 Services, Treatment and Counseling .......... 375,000
22 Total $4,440,300
23 Payable from the Alzheimer's Disease
24 Research Fund:
25 For Grants Pursuant to the
26 Alzheimer's Disease Research
27 Act ........................................... $ 200,000
28 Payable from the Public Health Services Fund:
29 For Grants for Public Health Programs,
30 Including Operational Expenses .............. $ 6,000,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-14- HDS92HB6088ANa999cm
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ...................... $ 2,000,000
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Grants for Maternal and Child Health
6 Programs ...................................... $ 495,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ........................ $ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,950,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 1,000,000
17 Total $2,950,000
18 Payable from the Tobacco Settlement Recovery Fund:
19 For Grants to the University of Chicago for
20 Juvenile Diabetes Research .................. $ 2,200,000
21 For Grants and Administrative
22 Expenses for the Tobacco Use
23 Prevention Program .......................... 13,875,000
24 For Certified Local Health Department
25 Grants for Anti-Smoking Programs ............ 10,000,000
26 Total $26,075,000
27 Payable from the Prostate Cancer Research Fund:
28 For Grants to Public and Private Entities
29 In Illinois for Prostate Cancer Research ...... $ 100,000
30 Section 6. The following named amounts, or so much
-15- HDS92HB6088ANa999cm
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 OFFICE OF HEALTH CARE REGULATION
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 14,708,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 588,300
9 For State Contributions to State Employees'
10 Retirement System ........................... 1,529,800
11 For State Contributions to Social Security ... 1,125,100
12 For Contractual Services ..................... 255,600
13 For Travel ................................... 975,500
14 For Commodities .............................. 21,200
15 For Printing ................................. 7,000
16 For Equipment ................................ 300
17 For Telecommunications Services .............. 163,000
18 For Operation of Auto Equipment .............. 1,800
19 For Expenses to Develop and Operate
20 Regional Ambulance Systems .................. 200,000
21 For Operational Expenses of
22 Three First Aid Stations..................... 102,300
23 For Expenses of the Assisted Living
24 and Shared Housing Program................... 700,000
25 Total $20,378,800
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 6,500,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 260,000
30 For State Contributions to State Employees'
31 Retirement System ........................... 676,000
32 For State Contributions to Social Security ... 497,000
33 For Group Insurance .......................... 1,050,000
-16- HDS92HB6088ANa999cm
1 For Contractual Services ..................... 200,000
2 For Travel ................................... 1,100,000
3 For Commodities .............................. 8,200
4 For Equipment ................................ 300,000
5 For Telecommunications ....................... 50,000
6 For Expenses of Monitoring in Long Term
7 Care Facilities.............................. 600,000
8 Total $11,241,200
9 Payable from Assisted Living and Shared
10 Housing Regulatory Fund:
11 For operational expenses of the
12 Assisted Living and Shared
13 Housing Program, pursuant to
14 Public Act 91-0656............................. $ 100,000
15 Payable from the Long Term Care
16 Monitor/Receiver Fund:
17 For Expenses, Including Refunds,
18 Related to Appointment of Long Term Care
19 Monitors and Receivers......................... $ 845,300
20 Payable from the Regulatory Evaluation
21 and Basic Enforcement Fund:
22 For Expenses of the Alternative Health
23 Care Delivery Systems Program................... $ 75,000
24 Payable from the Trauma Center Fund:
25 For Expenses of Administering the
26 Distribution of Payments to
27 Trauma Centers................................ $ 5,500,000
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- HDS92HB6088ANa999cm
1 Review Fund:
2 For Expenses of Health Facility
3 Plan Review Program and Hospital
4 Network System, including
5 refunds ..................................... $ 3,397,000
6 Section 7. 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 HEALTH PROTECTION
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 7,042,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 281,700
15 For State Contributions to State Employees'
16 Retirement System ........................... 732,500
17 For State Contributions to Social Security ... 538,700
18 For Contractual Services ..................... 134,800
19 For Travel ................................... 312,000
20 For Commodities .............................. 18,200
21 For Printing ................................. 10,500
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- HDS92HB6088ANa999cm
1 Activities, Including Mercury
2 Hazards and West Nile Virus ................. 574,200
3 For Expenses for Expanded Lab Capacity
4 and Enhanced Statewide Communication
5 Capabilities Associated with
6 Homeland Security............................ 847,400
7 Total $12,479,300
8 Payable from the Public Health Services Fund:
9 For Personal Services ........................ $ 3,747,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 149,900
12 For State Contributions to State
13 Employees' Retirement System ................ 397,200
14 For State Contributions to Social Security ... 286,600
15 For Group Insurance .......................... 600,000
16 For Contractual Services ..................... 2,652,800
17 For Travel ................................... 332,800
18 For Commodities .............................. 230,000
19 For Printing ................................. 70,800
20 For Equipment ................................ 875,000
21 For Telecommunications Services .............. 289,800
22 For Operation of Auto Equipment .............. 10,000
23 For Expenses of Implementing Federal
24 Awards, Including Services Performed
25 by Local Health Providers ................... 4,425,700
26 For Expenses Related to the Summer Food
27 Inspection Program .......................... 45,000
28 For Expenses of Federally Funded
29 Bioterrorism Preparedness Activities......... 35,000,000
30 Total $49,112,600
31 Payable from the Food and Drug
32 Safety Fund:
-19- HDS92HB6088ANa999cm
1 For Expenses of Administering
2 the Food and Drug Safety
3 Program, including Refunds................... $ 1,800,000
4 Payable from the Illinois School Asbestos
5 Abatement Fund:
6 For Expenses, Including Refunds, of
7 Administering and Executing
8 the Asbestos Abatement Act and
9 the Federal Asbestos Hazard Emergency
10 Response Act of 1986 (AHERA)................. $ 1,000,000
11 Payable from the Public Health Water
12 Permit Fund:
13 For Expenses, Including Refunds,
14 of Administering the Groundwater
15 Protection Act................................. $ 200,000
16 Payable from the Used Tire Management
17 Fund:
18 For Expenses of Vector Control Programs,
19 including Mosquito Abatement................... $ 500,000
20 Payable from the Lead Poisoning Screening,
21 Prevention and Abatement Fund:
22 For Expenses of the Lead Poisoning
23 Screening, and Prevention Program,
24 Including Refunds............................. $ 600,000
25 Payable from the Tanning Facility
26 Permit Fund:
27 For Expenses to Administer the
28 Tanning Facility Permit Act,
29 Including Refunds............................. $ 500,000
30 Payable from the Plumbing Licensure
31 and Program Fund:
32 For Expenses to Administer and Enforce
33 the Illinois Plumbing License Law,
-20- HDS92HB6088ANa999cm
1 including Refunds............................ $1,400,000
2 Payable from the Pesticide Control Fund:
3 For Public Education, Research,
4 and Enforcement of the Structural
5 Pest Control Act.............................. $ 200,000
6 Payable from the Facility Licensing Fund:
7 For Expenses, including Refunds, of
8 Environmental Health Programs ................ $ 676,000
9 Payable from the Public Health Special
10 State Projects Fund:
11 For Expenses of Conducting EPSDT
12 and other Health Protection Programs ......... $1,200,000
13 Section 7.1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for expenses of programs related
16 to Acquired Immunodeficiency Syndrome (AIDS) and Human
17 Immunodeficiency Virus (HIV):
18 OFFICE OF HEALTH PROTECTION: AIDS/HIV
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 556,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 22,300
23 For State Contributions to State
24 Employees' Retirement System ................ 57,800
25 For State Contributions to Social Security ... 42,600
26 For Contractual Services ..................... 27,100
27 For Travel ................................... 12,700
28 For Expenses of an AIDS Hotline .............. 230,500
29 For Expenses of AIDS/HIV Education,
30 Drugs, Services, Counseling, Testing,
31 Referral and Partner Notification
32 (CTRPN), and Patient and Worker
33 Notification pursuant to Public Act 87-763 .. 12,609,600
-21- HDS92HB6088ANa999cm
1 For Expenses of the AIDS Advisory Council .... 11,600
2 For Expenses of AIDS/HIV Prevention and
3 Treatment focusing on Minority Cases ........ 750,000
4 Total $14,320,400
5 Payable from the Tobacco Settlement
6 Recovery Fund:
7 For Expenses of the AIDS/HIV prevention
8 outreach and treatment focusing on
9 minority cases .............................. $1,251,850
10 For grants to the Human Resource
11 Development Institute ....................... 748,150
12 Total $2,000,000
13 Payable from the Public Health Services Fund:
14 For Expenses of Programs for Prevention
15 of AIDS/HIV ................................. $ 4,651,600
16 For Expenses for Surveillance Programs and
17 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
18 For Expenses Associated with the
19 Ryan White Comprehensive AIDS
20 Resource Emergency Act of
21 1990 (CARE) and other AIDS/HIV services...... 27,300,000
22 Total $33,451,600
23 Section 7.2. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF HEALTH PROTECTION
28 Payable from the General Revenue Fund:
29 For Grants for Free Distribution of
30 Medical Preparations ........................ $ 4,410,700
31 For Grants for Sexually Transmitted Disease
-22- HDS92HB6088ANa999cm
1 Medical Services to Individuals ............. 11,000
2 For Local Health Protection Grants
3 to Certified Local Health Departments
4 for Health Protection Programs including,
5 But Not Limited To, Infectious
6 Diseases, Food Sanitation,
7 Potable Water and Private Sewage............. 13,981,400
8 Total $18,403,100
9 Payable from the Tobacco Settlement
10 Recovery Fund:
11 For a Grant for the University of Illinois
12 for Sickle Cell Research .................... 1,900,000
13 Total $1,900,000
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 SPRINGFIELD LABORATORY
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,275,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 51,000
23 For State Contributions to State Employees'
24 Retirement System ........................... 132,700
25 For State Contributions to Social
26 Security .................................... 97,600
27 CARBONDALE LABORATORY
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ 332,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 13,300
32 For State Contributions to State
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1 Employees' Retirement System ................ 34,600
2 For State Contributions to Social Security ... 25,400
3 CHICAGO LABORATORY
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ 1,819,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 72,800
8 For State Contributions to State Employees'
9 Retirement System ........................... 189,200
10 For State Contributions to Social Security ... 139,200
11 PUBLIC HEALTH LABORATORIES
12 Payable from the General Revenue Fund:
13 For Contractual Services ..................... 282,500
14 For Travel ................................... 23,500
15 For Commodities .............................. 328,000
16 For Printing ................................. 18,000
17 For Equipment ................................ 171,900
18 For Telecommunications Services .............. 67,000
19 For Operation of Auto Equipment .............. 1,700
20 For Expenses of Increasing and
21 Maintaining Laboratory Capacity for
22 the Rapid Response to Outbreaks or
23 Incidence of Infectious Diseases
24 or Injury ................................... 130,000
25 For Operational Expenses to Provide
26 Clinical and Environmental Public
27 Health Laboratory Services .................. 4,874,600
28 Total, General Revenue Fund $10,080,100
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 200,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 8,000
33 For State Contributions to State
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1 Employee's Retirement System ................ 21,200
2 For State Contributions to Social Security ... 15,000
3 For Group Insurance .......................... 35,000
4 For Contractual Services ..................... 200,000
5 For Travel ................................... 20,000
6 For Commodities .............................. 340,000
7 For Printing ................................. 10,000
8 For Equipment ................................ 115,000
9 For Telecommunications Services .............. 7,000
10 Total, Public Health Services Fund $971,200
11 Payable from the Public Health Laboratory
12 Services Revolving Fund:
13 For Expenses, Including
14 Refunds, to Administer Public
15 Health Laboratory Programs and
16 Services .................................... $ 3,078,000
17 Payable from the Lead Poisoning
18 Screening, Prevention and
19 Abatement Fund:
20 For Expenses, Including
21 Refunds, of Lead Poisoning Screening,
22 Prevention and Abatement Program............. $ 1,600,000
23 Payable from the Metabolic Screening
24 and Treatment Fund:
25 For Expenses, Including
26 Refunds, of Testing and Screening
27 for Metabolic Diseases....................... $ 3,285,100
28 Section 9. The following named amounts, or as much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
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1 OFFICE OF WOMEN'S HEALTH
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 354,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 14,200
6 For State Contributions to State
7 Employees' Retirement System ............... 36,900
8 For State Contribution to
9 Social Security ............................. 27,100
10 For Contractual Services ..................... 61,700
11 For Travel ................................... 24,000
12 For Commodities .............................. 3,400
13 For Printing ................................. 15,000
14 For Equipment ................................ 700
15 For Telecommunications Services .............. 13,000
16 For Operational Expenses of State-
17 wide Women's Healthline ..................... 100,000
18 For Operational Expenses for Educational
19 Programs to Reduce Breast Cancer ............ 29,100
20 For Expenses for Breast and Cervical
21 Cancer Screenings and other
22 Related Activities........................... 2,000,000
23 For Expenses of the Women's Health
24 Promotion Programs........................... 1,000,000
25 Total $3,680,000
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 430,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 17,200
30 For State Contributions to State
31 Employees' Retirement System ............... 45,600
32 For State Contribution to
33 Social Security ............................. 32,900
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1 For Group Insurance .......................... 68,000
2 For Contractual Services ..................... 300,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 53,200
5 For Printing ................................. 34,500
6 For Equipment ................................ 50,000
7 For Telecommunications Services .............. 10,000
8 For Expenses of Federally Funded Women's
9 Health Program .............................. 1,500,000
10 Total $2,591,400
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Expenses of
14 Women's Health Programs ................... $ 200,000
15 Section 9.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF WOMEN'S HEALTH
20 Payable from the General Revenue Fund:
21 For Grants Pursuant to the Promotion
22 of Women's Health ........................... 1,175,000
23 Total $1,175,000
24 Payable from the Public Health Services Fund:
25 For Grants for Breast and Cervical
26 Cancer Screenings in Fiscal year 2003
27 and all prior fiscal years ................... $4,800,000
28 Payable from the Penny Severns Breast and Cervical
29 Cancer Research Fund:
30 For Grants for Breast and Cervical
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1 Cancer Research ............................. $ 600,000
2 Section 99. Effective date. This Act takes effect on
3 July 1, 2002.".