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92_SB2343 BOB-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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-DPH03 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.