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92_HB6193
BOB-DPH03a
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 ........................ $ 2,270,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 90,800
14 For State Contributions to State
15 Employees' Retirement System ................ 236,100
16 For State Contributions to Social Security ... 173,600
17 For Contractual Services ..................... 125,400
18 For Travel ................................... 72,300
19 For Commodities .............................. 5,800
20 For Printing ................................. 2,000
21 For Equipment ................................ 400
22 For Telecommunications Services .............. 69,400
23 For Operation of Auto Equipment .............. 800
24 Total $3,046,600
25 Payable from the Public Health Services
26 Fund:
27 For Operational Expenses Associated with
28 Support of Federally Funded Public
29 Health Programs.............................. 150,000
30 For Operational Expenses to Support
-2- BOB-DPH03a
1 Refugee Health Care.......................... 514,000
2 Total, Public Health Services Fund $664,000
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 from the Public Health Services
6 Fund for the objects and purposes hereinafter named:
7 DIRECTOR'S OFFICE
8 For Grants for the Development of
9 Refugee Health Care ......................... $1,186,000
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 ........................ $ 6,916,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 276,700
19 For State Contributions to State
20 Employees' Retirement System ................ 719,300
21 For State Contributions to Social Security ... 528,700
22 For Contractual Services ..................... 4,858,000
23 For Travel ................................... 68,800
24 For Commodities .............................. 120,400
25 For Printing ................................. 242,300
26 For Equipment ................................ 6,300
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-DPH03a
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 324,200
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $14,942,400
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 .................... 400,000
22 Total $1,681,900
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-DPH03a
1 of Funds to Governmental Units,
2 Pursuant to Public Act 91-0382 ............. $ 2,200,000
3 Payable from the Metabolic Screening
4 and Treatment Fund:
5 For Operational Expenses for Maintaining
6 Laboratory Billings and Receivables ............ $ 80,000
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 ................................ $ 40,000
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 $125,000
31 Section 3. The following named amounts, or so much
-5- BOB-DPH03a
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 ........................ $ 2,332,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 93,300
9 For State Contributions to State
10 Employees' Retirement System ................ 242,500
11 For State Contributions to Social Security ... 178,400
12 For Contractual Services ..................... 271,800
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 ......................... 1,095,700
23 For Expenses Associated with the Childhood
24 Immunization Program ........................ 781,000
25 Total $6,054,200
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-DPH03a
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 Expenses of EPSDT .......................... $ 150,000
14 Section 4. 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 OFFICE OF EPIDEMIOLOGY AND HEALTH
19 SYSTEMS DEVELOPMENT
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,845,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 73,800
24 For State Contributions to State
25 Employees' Retirement System ................ 191,900
26 For State Contributions to Social Security ... 141,200
27 For Contractual Services ..................... 31,900
28 For Travel ................................... 37,400
29 For Commodities .............................. 3,000
30 For Printing ................................. 300
31 For Equipment ................................ 5,500
32 For Telecommunications Services .............. 34,300
33 For Expenses of the Adverse
-7- BOB-DPH03a
1 Pregnancy Outcomes Reporting
2 System (APORS) Program ...................... 415,800
3 For Expenses Associated with the
4 Telemedicine Networks Development Program.... 500,000
5 For Operational Expenses of the Center
6 for Rural Health ............................ 524,600
7 For Expenses Associated with Establishing
8 a Program to Provide Scholarships
9 to Allied Health Professionals .............. 149,900
10 For Expenses of State Cancer Registry,
11 Including Matching Funds for National
12 Cancer Institute Grants ..................... 300,000
13 Total, General Revenue Fund $4,254,900
14 Payable from the Rural/Downstate Health
15 Access Fund:
16 For Expenses Associated with the Rural/
17 Downstate Health Access Program ............. $ 525,000
18 Payable from the Public Health Services Fund:
19 For Expenses Related to Epidemiological
20 Health Outcome Investigations and
21 Database Development ........................ $ 2,528,000
22 For Expenses of the Center for Rural
23 Health to Expand the Availability
24 of Primary Health Care ....................... $ 925,000
25 For Operational Expenses to Develop a
26 Cooperative Health Care Provider
27 Recruitment and Retention Program ............ $ 300,000
28 Payable from the Illinois Health
29 Facilities Planning Fund:
30 For Personal Services ........................ $ 900,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 36,000
-8- BOB-DPH03a
1 For State Contributions to State
2 Employees' Retirement System ................ 93,600
3 For State Contributions to
4 Social Security ............................. 68,900
5 For Group Insurance .......................... 108,000
6 For Contractual Services ..................... 500,000
7 For Travel ................................... 45,000
8 For Commodities .............................. 6,000
9 For Printing ................................. 1,000
10 For Equipment ................................ 30,000
11 For Telecommunications Services............... 10,000
12 Total $1,798,500
13 Payable from the Community Health Center Care Fund:
14 Expenses for the Access to Primary
15 Health Care Services Program
16 Authorized by the Family Practice
17 Residency Act ................................. $1,200,000
18 Payable from the Nursing Dedicated and
19 Professional Fund:
20 For Expenses of the Nursing Education
21 Scholarship Law................................ $ 750,000
22 Payable from the Illinois State Podiatric
23 Disciplinary Fund:
24 For Expenses of the Podiatric Scholar-
25 ship and Residency Act.......................... $ 65,000
26 Payable from the Regulatory Evaluation
27 and Basic Enforcement Fund:
28 For Expenses of the Alternative Health Care
29 Delivery Systems Program........................ $ 75,000
30 Payable from the Public Health
31 Federal Projects Fund:
32 For Expenses of Health Outcomes,
33 Research, Policy and Surveillance.............. $ 800,000
-9- BOB-DPH03a
1 Payable from the Preventive Health and
2 Health Services Block Grant Fund:
3 For Expenses of Preventive Health
4 and Health Services Needs
5 Assessment..................................... $ 990,000
6 Payable from the Public Health Special
7 State Projects Fund:
8 For Expenses Associated with Health
9 Outcomes Investigations ....................... $ 965,000
10 Section 4.1. The following amount, or so much thereof as
11 may be necessary, is appropriated to the Department of Public
12 Health for the objects and purposes hereinafter named:
13 OFFICE OF EPIDEMIOLOGY AND HEALTH
14 SYSTEMS DEVELOPMENT
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Residency Programs Pursuant to the
18 Family Practice Residency Act ............... $807,400
19 To Provide Matching Grants to Community
20 Based Organizations for Comprehensive
21 Primary Care ................................ 409,000
22 To Provide Grants to Assist Existing
23 Community and Migrant Health Centers
24 to Expand Service Capacity and
25 Develop Additional Sites .................... 409,000
26 To Provide Grants to Hospitals
27 to Diversify Services and
28 Convert to Facilities that
29 are Less Dependent on Acute Care
30 Bed Capacity ................................ 409,000
31 Total $2,034,400
32 Payable from the Public Health Services Fund:
-10- BOB-DPH03a
1 For Grants to Develop a Health Care
2 Provider and Recruitment Program ............ $ 450,000
3 For Grants to Develop a Health Professional
4 Educational Loan Repayment Program .......... 900,000
5 Total $1,350,000
6 Payable from the Tobacco Settlement
7 Recovery Fund:
8 For Grants for the Community Health Center
9 Expansion Program ........................... 3,000,000
10 Total $3,000,000
11 Section 5. 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 PROMOTION
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,206,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 48,300
20 For State Contributions to State
21 Employees' Retirement System ................ 125,500
22 For State Contributions to Social Security ... 92,300
23 For Contractual Services ..................... 33,400
24 For Travel ................................... 60,500
25 For Commodities .............................. 9,500
26 For Printing ................................. 2,900
27 For Telecommunications Services .............. 34,900
28 For Operation of Auto Equipment .............. 400
29 For Operational Expenses of Legacy Public
30 Health Programs ............................. 408,100
31 For Deposit into the Lead Poisoning,
32 Screening, Prevention, and
-11- BOB-DPH03a
1 Abatement Fund............................... 900,000
2 For Expenses of the Governor's Health and
3 Physical Fitness Advisory Committee ......... 7,500
4 For Expenses of the Prostate Cancer
5 Awareness and Screening Program.............. 300,000
6 For Expenses Related to Services
7 Provided to Children with Sickling
8 Diseases, including Sickle Cell
9 Anemia ...................................... 250,000
10 For Deposit into the Organ Transplant
11 Fund ........................................... 100,000
12 Total $3,579,700
13 Payable from the Public Health Services Fund:
14 For Personal Services ........................ $ 875,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 35,000
17 For State Contributions to State
18 Employees' Retirement System ................ 91,000
19 For State Contributions to Social Security ... 67,000
20 For Group Insurance .......................... 115,200
21 For Contractual Services ..................... 650,000
22 For Travel ................................... 160,000
23 For Commodities .............................. 10,000
24 For Printing ................................. 44,000
25 For Equipment ................................ 50,000
26 For Telecommunications Services .............. 65,000
27 Total $2,162,400
28 Payable from the Lead Poisoning Screening,
29 Prevention and Abatement Fund:
30 For Expenses, Including Refunds,
31 of the Lead Poisoning Screening
32 and Prevention Program ....................... $ 683,100
-12- BOB-DPH03a
1 Payable from the Maternal and Child
2 Health Services Block Grant Fund:
3 For Operational Expenses of Maternal and
4 Child Health Programs ........................ $ 440,000
5 Payable from the Preventive Health
6 and Health Services Block
7 Grant Fund:
8 For Expenses of Preventive Health and
9 Health Services Programs.................... $ 1,226,800
10 Payable from the Public Health Special
11 State Projects Fund:
12 For Expenses for Public Health
13 Programs ..................................... $ 600,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Operational Expenses for Metabolic
17 Screening Follow-up Services ............... $ 1,100,000
18 Payable from the Hearing Instrument
19 Dispenser Examining and
20 Disciplinary Fund:
21 For Expenses Pursuant to the Hearing
22 Aid Consumer Protection Act .................. $ 120,000
23 Payable from the Tobacco Settlement
24 Recovery Fund:
25 For Expenses of the Comprehensive
26 Youth Tobacco Prevention Initiative ....... $ 11,000,000
27 Payable from the Post Transplant Maintenance
28 and Retention Fund:
29 For Expenses of the Post Transplant
30 Maintenance and Retention Program ............ $ 200,000
31 Section 5.1. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for the objects and purposes
-13- BOB-DPH03a
1 hereinafter named:
2 OFFICE OF HEALTH PROMOTION
3 Payable from the General Revenue Fund:
4 For Grants Pursuant to the Alzheimer's
5 Disease Assistance Act ...................... $ 3,300,000
6 For Grants for Vision and Hearing
7 Screening Programs .......................... 690,300
8 For Grants Associated with Donated
9 Dental Services.............................. 75,000
10 For Grant to SIU Parkinson Disease
11 Center for Research, Diagnostic
12 Services, Treatment and Counseling .......... 375,000
13 Total $4,440,300
14 Payable from the Alzheimer's Disease
15 Research Fund:
16 For Grants Pursuant to the
17 Alzheimer's Disease Research
18 Act ........................................... $ 200,000
19 Payable from the Public Health Services Fund:
20 For Grants for Public Health Programs,
21 Including Operational Expenses .............. $ 6,000,000
22 Payable from the Lead Poisoning Screening,
23 Prevention and Abatement Fund:
24 For Grants for the Lead Poisoning Screening
25 and Prevention Program ...................... $ 2,000,000
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Grants for Maternal and Child Health
29 Programs ...................................... $ 495,000
30 Payable from the Preventive Health and Health
31 Services Block Grant Fund:
32 For Grants for Prevention
33 Initiative Programs ........................ $ 3,000,000
-14- BOB-DPH03a
1 Payable from the Metabolic Screening and
2 Treatment Fund:
3 For Grants for Metabolic Screening
4 Follow-up Services .......................... $ 1,950,000
5 For Grants for Free Distribution of Medical
6 Preparations and Food Supplies .............. 1,000,000
7 Total $2,950,000
8 Payable from the Tobacco Settlement Recovery Fund:
9 For Grants to the University of Chicago for
10 Juvenile Diabetes Research .................. $ 2,200,000
11 For Grants and Administrative
12 Expenses for the Tobacco Use
13 Prevention Program .......................... 13,875,000
14 For Certified Local Health Department
15 Grants for Anti-Smoking Programs ............ 10,000,000
16 Total $26,075,000
17 Payable from the Prostate Cancer Research Fund:
18 For Grants to Public and Private Entities
19 In Illinois for Prostate Cancer Research ...... $ 100,000
20 Section 6. 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 CARE REGULATION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 14,708,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 588,300
29 For State Contributions to State Employees'
30 Retirement System ........................... 1,529,800
31 For State Contributions to Social Security ... 1,125,100
-15- BOB-DPH03a
1 For Contractual Services ..................... 255,600
2 For Travel ................................... 975,500
3 For Commodities .............................. 21,200
4 For Printing ................................. 7,000
5 For Equipment ................................ 300
6 For Telecommunications Services .............. 163,000
7 For Operation of Auto Equipment .............. 1,800
8 For Expenses to Develop and Operate
9 Regional Ambulance Systems .................. 200,000
10 For Operational Expenses of
11 Three First Aid Stations..................... 102,300
12 For Expenses of the Assisted Living
13 and Shared Housing Program................... 700,000
14 Total $20,378,800
15 Payable from the Public Health Services Fund:
16 For Personal Services ........................ $ 6,500,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 260,000
19 For State Contributions to State Employees'
20 Retirement System ........................... 676,000
21 For State Contributions to Social Security ... 497,000
22 For Group Insurance .......................... 1,050,000
23 For Contractual Services ..................... 200,000
24 For Travel ................................... 1,100,000
25 For Commodities .............................. 8,200
26 For Equipment ................................ 300,000
27 For Telecommunications ....................... 50,000
28 For Expenses of Monitoring in Long Term
29 Care Facilities.............................. 600,000
30 Total $11,241,200
31 Payable from Assisted Living and Shared
32 Housing Regulatory Fund:
-16- BOB-DPH03a
1 For operational expenses of the
2 Assisted Living and Shared
3 Housing Program, pursuant to
4 Public Act 91-0656............................. $ 100,000
5 Payable from the Long Term Care
6 Monitor/Receiver Fund:
7 For Expenses, Including Refunds,
8 Related to Appointment of Long Term Care
9 Monitors and Receivers......................... $ 845,300
10 Payable from the Regulatory Evaluation
11 and Basic Enforcement Fund:
12 For Expenses of the Alternative Health
13 Care Delivery Systems Program................... $ 75,000
14 Payable from the Trauma Center Fund:
15 For Expenses of Administering the
16 Distribution of Payments to
17 Trauma Centers................................ $ 5,500,000
18 Payable from the EMS Assistance Fund:
19 For Expenses of Administering the
20 Distribution of Payments from the
21 EMS Assistance Fund, Including
22 Refunds ....................................... $ 500,000
23 Payable from the Health Facility Plan
24 Review Fund:
25 For Expenses of Health Facility
26 Plan Review Program and Hospital
27 Network System, including
28 refunds ..................................... $ 3,397,000
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
33 OFFICE OF HEALTH PROTECTION
-17- BOB-DPH03a
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 7,042,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 281,700
5 For State Contributions to State Employees'
6 Retirement System ........................... 732,500
7 For State Contributions to Social Security ... 538,700
8 For Contractual Services ..................... 134,800
9 For Travel ................................... 312,000
10 For Commodities .............................. 18,200
11 For Printing ................................. 10,500
12 For Telecommunications Services .............. 104,600
13 For Operation of Auto Equipment .............. 8,000
14 For Expenses of Implementing Federal
15 Awards, Including Services Performed by
16 Local Health Providers ...................... 10,000
17 For Expenses of Immunization Promotion,
18 Awareness, and Outreach ..................... 1,219,000
19 For Expenses Incurred for the Rapid
20 Investigation and Control of
21 Disease or Injury ........................... 645,000
22 For Expenses of Environmental Health
23 Surveillance and Prevention
24 Activities, Including Mercury
25 Hazards and West Nile Virus ................. 574,200
26 For Expenses for Expanded Lab Capacity
27 and Enhanced Statewide Communication
28 Capabilities Associated with
29 Homeland Security............................ 847,400
30 Total $12,479,300
31 Payable from the Public Health Services Fund:
32 For Personal Services ........................ $ 3,747,000
33 For Employee Retirement Contributions
-18- BOB-DPH03a
1 Paid by Employer ............................ 149,900
2 For State Contributions to State
3 Employees' Retirement System ................ 397,200
4 For State Contributions to Social Security ... 286,600
5 For Group Insurance .......................... 600,000
6 For Contractual Services ..................... 2,652,800
7 For Travel ................................... 332,800
8 For Commodities .............................. 230,000
9 For Printing ................................. 70,800
10 For Equipment ................................ 875,000
11 For Telecommunications Services .............. 289,800
12 For Operation of Auto Equipment .............. 10,000
13 For Expenses of Implementing Federal
14 Awards, Including Services Performed
15 by Local Health Providers ................... 4,425,700
16 For Expenses Related to the Summer Food
17 Inspection Program .......................... 45,000
18 For Expenses of Federally Funded
19 Bioterrorism Preparedness Activities......... 35,000,000
20 Total $49,112,600
21 Payable from the Food and Drug
22 Safety Fund:
23 For Expenses of Administering
24 the Food and Drug Safety
25 Program, including Refunds................... $ 1,800,000
26 Payable from the Illinois School Asbestos
27 Abatement Fund:
28 For Expenses, Including Refunds, of
29 Administering and Executing
30 the Asbestos Abatement Act and
31 the Federal Asbestos Hazard Emergency
32 Response Act of 1986 (AHERA)................. $ 1,000,000
33 Payable from the Public Health Water
-19- BOB-DPH03a
1 Permit Fund:
2 For Expenses, Including Refunds,
3 of Administering the Groundwater
4 Protection Act................................. $ 200,000
5 Payable from the Used Tire Management
6 Fund:
7 For Expenses of Vector Control Programs,
8 including Mosquito Abatement................... $ 500,000
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Expenses of the Lead Poisoning
12 Screening, and Prevention Program,
13 Including Refunds............................. $ 600,000
14 Payable from the Tanning Facility
15 Permit Fund:
16 For Expenses to Administer the
17 Tanning Facility Permit Act,
18 Including Refunds............................. $ 500,000
19 Payable from the Plumbing Licensure
20 and Program Fund:
21 For Expenses to Administer and Enforce
22 the Illinois Plumbing License Law,
23 including Refunds............................ $1,400,000
24 Payable from the Pesticide Control Fund:
25 For Public Education, Research,
26 and Enforcement of the Structural
27 Pest Control Act.............................. $ 200,000
28 Payable from the Facility Licensing Fund:
29 For Expenses, including Refunds, of
30 Environmental Health Programs ................ $ 676,000
31 Payable from the Public Health Special
32 State Projects Fund:
33 For Expenses of Conducting EPSDT
-20- BOB-DPH03a
1 and other Health Protection Programs ......... $1,200,000
2 Section 7.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for expenses of programs related
5 to Acquired Immunodeficiency Syndrome (AIDS) and Human
6 Immunodeficiency Virus (HIV):
7 OFFICE OF HEALTH PROTECTION: AIDS/HIV
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 556,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 22,300
12 For State Contributions to State
13 Employees' Retirement System ................ 57,800
14 For State Contributions to Social Security ... 42,600
15 For Contractual Services ..................... 27,100
16 For Travel ................................... 12,700
17 For Expenses of an AIDS Hotline .............. 230,500
18 For Expenses of AIDS/HIV Education,
19 Drugs, Services, Counseling, Testing,
20 Referral and Partner Notification
21 (CTRPN), and Patient and Worker
22 Notification pursuant to Public Act 87-763 .. 12,609,600
23 For Expenses of the AIDS Advisory Council .... 11,600
24 Total $13,570,400
25 Payable from the Public Health Services Fund:
26 For Expenses of Programs for Prevention
27 of AIDS/HIV ................................. $ 4,651,600
28 For Expenses for Surveillance Programs and
29 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
30 For Expenses Associated with the
31 Ryan White Comprehensive AIDS
32 Resource Emergency Act of
-21- BOB-DPH03a
1 1990 (CARE) and other AIDS/HIV services...... 27,300,000
2 Total $33,451,600
3 Section 7.2. 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 OFFICE OF HEALTH PROTECTION
8 Payable from the General Revenue Fund:
9 For Grants for Free Distribution of
10 Medical Preparations ........................ $ 4,410,700
11 For Grants for Sexually Transmitted Disease
12 Medical Services to Individuals ............. 11,000
13 For Local Health Protection Grants
14 to Certified Local Health Departments
15 for Health Protection Programs including,
16 But Not Limited To, Infectious
17 Diseases, Food Sanitation,
18 Potable Water and Private Sewage............. 13,981,400
19 Total $18,403,100
20 Payable from the Tobacco Settlement
21 Recovery Fund:
22 For a Grant for the University of Illinois
23 for Sickle Cell Research .................... 1,900,000
24 Total $1,900,000
25 Section 8. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 SPRINGFIELD LABORATORY
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 1,275,700
-22- BOB-DPH03a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 51,000
3 For State Contributions to State Employees'
4 Retirement System ........................... 132,700
5 For State Contributions to Social
6 Security .................................... 97,600
7 CARBONDALE LABORATORY
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ 332,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 13,300
12 For State Contributions to State
13 Employees' Retirement System ................ 34,600
14 For State Contributions to Social Security ... 25,400
15 CHICAGO LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ 1,819,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 72,800
20 For State Contributions to State Employees'
21 Retirement System ........................... 189,200
22 For State Contributions to Social Security ... 139,200
23 PUBLIC HEALTH LABORATORIES
24 Payable from the General Revenue Fund:
25 For Contractual Services ..................... 282,500
26 For Travel ................................... 23,500
27 For Commodities .............................. 328,000
28 For Printing ................................. 18,000
29 For Equipment ................................ 171,900
30 For Telecommunications Services .............. 67,000
31 For Operation of Auto Equipment .............. 1,700
32 For Expenses of Increasing and
33 Maintaining Laboratory Capacity for
34 the Rapid Response to Outbreaks or
-23- BOB-DPH03a
1 Incidence of Infectious Diseases
2 or Injury ................................... 130,000
3 For Operational Expenses to Provide
4 Clinical and Environmental Public
5 Health Laboratory Services .................. 4,874,600
6 Total, General Revenue Fund $10,080,100
7 Payable from the Public Health Services Fund:
8 For Personal Services ........................ $ 200,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 8,000
11 For State Contributions to State
12 Employee's Retirement System ................ 21,200
13 For State Contributions to Social Security ... 15,000
14 For Group Insurance .......................... 35,000
15 For Contractual Services ..................... 200,000
16 For Travel ................................... 20,000
17 For Commodities .............................. 340,000
18 For Printing ................................. 10,000
19 For Equipment ................................ 115,000
20 For Telecommunications Services .............. 7,000
21 Total, Public Health Services Fund $971,200
22 Payable from the Public Health Laboratory
23 Services Revolving Fund:
24 For Expenses, Including
25 Refunds, to Administer Public
26 Health Laboratory Programs and
27 Services .................................... $ 3,078,000
28 Payable from the Lead Poisoning
29 Screening, Prevention and
30 Abatement Fund:
31 For Expenses, Including
32 Refunds, of Lead Poisoning Screening,
-24- BOB-DPH03a
1 Prevention and Abatement Program............. $ 1,600,000
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Expenses, Including
5 Refunds, of Testing and Screening
6 for Metabolic Diseases....................... $ 3,285,100
7 Section 9. The following named amounts, or as 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 WOMEN'S HEALTH
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 354,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 14,200
16 For State Contributions to State
17 Employees' Retirement System ............... 36,900
18 For State Contribution to
19 Social Security ............................. 27,100
20 For Contractual Services ..................... 61,700
21 For Travel ................................... 24,000
22 For Commodities .............................. 3,400
23 For Printing ................................. 15,000
24 For Equipment ................................ 700
25 For Telecommunications Services .............. 13,000
26 For Operational Expenses of State-
27 wide Women's Healthline ..................... 100,000
28 For Operational Expenses for Educational
29 Programs to Reduce Breast Cancer ............ 29,100
30 For Expenses for Breast and Cervical
31 Cancer Screenings and other
32 Related Activities........................... 2,000,000
-25- BOB-DPH03a
1 For Expenses of the Women's Health
2 Promotion Programs........................... 1,000,000
3 Total $3,680,000
4 Payable from the Public Health Services Fund:
5 For Personal Services ........................ $ 430,000
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 17,200
8 For State Contributions to State
9 Employees' Retirement System ............... 45,600
10 For State Contribution to
11 Social Security ............................. 32,900
12 For Group Insurance .......................... 68,000
13 For Contractual Services ..................... 300,000
14 For Travel ................................... 50,000
15 For Commodities .............................. 53,200
16 For Printing ................................. 34,500
17 For Equipment ................................ 50,000
18 For Telecommunications Services .............. 10,000
19 For Expenses of Federally Funded Women's
20 Health Program .............................. 1,500,000
21 Total $2,591,400
22 Payable from the Public Health Special
23 State Projects Fund:
24 For Expenses of
25 Women's Health Programs ................... $ 200,000
26 Section 9.1. 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 WOMEN'S HEALTH
-26- BOB-DPH03a
1 Payable from the General Revenue Fund:
2 For Grants Pursuant to the Promotion
3 of Women's Health ........................... 1,175,000
4 Total $1,175,000
5 Payable from the Public Health Services Fund:
6 For Grants for Breast and Cervical
7 Cancer Screenings in Fiscal year 2003
8 and all prior fiscal years ................... $4,800,000
9 Payable from the Penny Severns Breast and Cervical
10 Cancer Research Fund:
11 For Grants for Breast and Cervical
12 Cancer Research ............................. $ 600,000
13 Section 99. Effective date. This Act takes effect on
14 July 1, 2002.