093_HB3767eng HB3767 Engrossed BOB093 00028 LDT 00028 b 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 5. 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 ........................ $ 2,278,500 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 91,100 14 For State Contributions to State 15 Employees' Retirement System ................ 306,200 16 For State Contributions to Social Security ... 174,300 17 For Contractual Services ..................... 112,000 18 For Travel ................................... 64,200 19 For Commodities .............................. 5,200 20 For Printing ................................. 1,800 21 For Equipment ................................ 400 22 For Telecommunications Services .............. 62,000 23 For Operation of Auto Equipment .............. 700 24 Total $3,096,400 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 HB3767 Engrossed -2- BOB093 00028 LDT 00028 b 1 Refugee Health Care.......................... 514,000 2 Total, Public Health Services Fund $664,000 3 Section 10. The following named amount, or so much 4 thereof as may be necessary, is 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 15. The following named amount, or so much 11 thereof as may be necessary, is appropriated to the 12 Department of Public Health for the objects and purposes 13 hereinafter named: 14 DIVISION OF PUBLIC HEALTH PREPAREDNESS 15 Payable from the Public Health Services Fund: 16 For Expenses of Federally Funded 17 Bioterrorism Preparedness 18 Activities ................................. $42,000,000 19 Section 20. 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 ........................ $ 6,113,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 244,500 28 For State Contributions to State 29 Employees' Retirement System ................ 821,600 30 For State Contributions to Social Security ... 467,700 31 For Contractual Services ..................... 4,340,200 HB3767 Engrossed -3- BOB093 00028 LDT 00028 b 1 For Travel ................................... 61,500 2 For Commodities .............................. 107,600 3 For Printing ................................. 191,500 4 For Equipment ................................ 5,600 5 For Telecommunications Services .............. 335,000 6 For Operation of Auto Equipment .............. 45,100 7 For Expenses of the Public Health 8 Information Network ......................... 148,300 9 For Expenses of the Adoption Registry 10 and Medical Information Exchange............. 139,500 11 For Operational Expenses of Maintaining 12 the Vital Records System .................... 291,800 13 For a Grant to White Oak Foundation 14 for Adoption Registry Outreach and 15 Public Information .......................... 51,400 16 For Operational Expenses of the Regional 17 Data Base System ............................ 62,400 18 Total $13,427,200 19 Payable from the Public Health Services Fund: 20 For Personal Services ........................ $ 194,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 7,800 23 For State Contributions to State 24 Employees' Retirement System ................ 26,100 25 For State Contributions to Social Security ... 14,900 26 For Group Insurance .......................... 32,400 27 For Contractual Services ..................... 285,000 28 For Travel ................................... 20,000 29 For Commodities .............................. 6,000 30 For Printing ................................. 1,000 31 For Equipment ................................ 300,000 32 For Telecommunications Services .............. 400,000 33 For Operational Expenses of Maintaining HB3767 Engrossed -4- BOB093 00028 LDT 00028 b 1 the Vital Records System .................... 400,000 2 Total $1,687,700 3 Payable from the Lead Poisoning 4 Screening, Prevention and 5 Abatement Fund: 6 For Operational Expenses for 7 Maintaining Billings and Receivables 8 for Lead Testing............................... $ 110,000 9 Payable from Death Certificate 10 Surcharge Fund: 11 For Expenses of Statewide Database 12 of Death Certificates and Distributions 13 of Funds to Governmental Units, 14 Pursuant to Public Act 91-0382 ............. $ 3,332,000 15 Payable from the Metabolic Screening 16 and Treatment Fund: 17 For Operational Expenses for Maintaining 18 Laboratory Billings and Receivables ............ $ 80,000 19 Section 25. The following named amount, or so much 20 thereof as may be necessary, is 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 Grants for Development of Local Health 26 Departments and the Public Health 27 Workforce, including Operational Expenses ..... $ 218,800 28 Section 30. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Public Health for the objects and purposes 31 hereinafter named: HB3767 Engrossed -5- BOB093 00028 LDT 00028 b 1 OFFICE OF FINANCE AND ADMINISTRATION 2 For Other Refunds, Payable from the General 3 Revenue Fund ................................ $ 40,000 4 For Refunds, Payable from the Public Health 5 Services Fund ............................... 75,000 6 For Refunds, Payable from the Maternal and 7 Child Health Services Block Grant Fund....... 5,000 8 For Refunds, Payable from the Preventive 9 Health and Health Services Block Grant 10 Fund ........................................ 5,000 11 Total $125,000 12 Section 35. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 DIVISION OF INFORMATION TECHNOLOGY 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 1,974,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 78,900 21 For State Contributions to State 22 Employees' Retirement System ................ 265,300 23 For State Contributions to Social Security ... 151,100 24 For Contractual Services ..................... 242,800 25 For Travel ................................... 5,400 26 For Commodities .............................. 4,900 27 For Printing ................................. 16,400 28 For Electronic Data Processing ............... 658,400 29 For Telecommunications Services .............. 60,700 30 For Operational Expenses for Health 31 Information Systems Targeted for 32 Health Screening Programs ................... 202,000 33 For Expenses for Public Health HB3767 Engrossed -6- BOB093 00028 LDT 00028 b 1 Prevention Systems ......................... 986,100 2 For Expenses Associated with the Childhood 3 Immunization Program ........................ 502,900 4 Total $5,148,900 5 Payable from the Lead Poisoning Screening, 6 Prevention and Abatement Fund: 7 For Operational Expenses of the Lead 8 Poisoning Screening and 9 Prevention Program ........................... $ 250,000 10 Payable from the Metabolic Screening 11 and Treatment Fund: 12 For Operational Expenses of the 13 Metabolic Screening Program ................... $ 390,000 14 Payable from the Public Health Services Fund: 15 For Expenses Associated 16 with Support of Federally 17 Funded Public Health Programs ................ $1,250,000 18 Payable from the Maternal and Child Health 19 Services Block Grant Fund: 20 For Operational Expenses Associated 21 with Support of Maternal and 22 Child Health Programs ......................... $ 200,000 23 Payable from the Public Health Special 24 State Projects Fund: 25 For Expenses of EPSDT .......................... $ 150,000 26 Section 40. 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 EPIDEMIOLOGY AND HEALTH 31 SYSTEMS DEVELOPMENT 32 Payable from the General Revenue Fund: HB3767 Engrossed -7- BOB093 00028 LDT 00028 b 1 For Personal Services ........................ $ 1,838,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 73,500 4 For State Contributions to State 5 Employees' Retirement System ................ 247,000 6 For State Contributions to Social Security ... 140,600 7 For Contractual Services ..................... 28,500 8 For Travel ................................... 33,400 9 For Commodities .............................. 2,700 10 For Printing ................................. 300 11 For Equipment ................................ 4,900 12 For Telecommunications Services .............. 30,600 13 For Expenses of the Adverse 14 Pregnancy Outcomes Reporting 15 System (APORS) Program ...................... 374,200 16 For Operational Expenses of the Center 17 for Rural Health ............................ 472,100 18 For Expenses Associated with Establishing 19 a Program to Provide Scholarships 20 to Allied Health Professionals .............. 94,900 21 For Grants to Public and Private 22 Agencies for Residency Programs 23 Pursuant to the Family Practice 24 Residency Act ............................... 316,600 25 For Expenses of State Cancer Registry, 26 Including Matching Funds for National 27 Cancer Institute Grants ..................... 170,000 28 Total, General Revenue Fund $3,827,700 29 Payable from the Rural/Downstate Health 30 Access Fund: 31 For Expenses Associated with the Rural/ 32 Downstate Health Access Program ............. $ 525,000 33 Payable from the Public Health Services Fund: HB3767 Engrossed -8- BOB093 00028 LDT 00028 b 1 For Expenses Related to Epidemiological 2 Health Outcome Investigations and 3 Database Development ........................ $ 4,230,000 4 For Expenses of the Center for Rural 5 Health to Expand the Availability 6 of Primary Health Care ..................... $ 1,700,000 7 For Operational Expenses to Develop a 8 Cooperative Health Care Provider 9 Recruitment and Retention Program ............ $ 300,000 10 Payable from the Illinois Health 11 Facilities Planning Fund: 12 For Personal Services ........................ $ 900,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 36,000 15 For State Contributions to State 16 Employees' Retirement System ................ 121,000 17 For State Contributions to 18 Social Security ............................. 68,900 19 For Group Insurance .......................... 108,000 20 For Contractual Services ..................... 483,700 21 For Travel ................................... 45,000 22 For Commodities .............................. 6,000 23 For Printing ................................. 1,000 24 For Equipment ................................ 30,000 25 For Telecommunications Services............... 10,000 26 Total $1,809,600 27 Payable from the Community Health Center Care Fund: 28 Expenses for the Access to Primary 29 Health Care Services Program 30 Authorized by the Family Practice 31 Residency Act ................................. $1,200,000 32 Payable from the Nursing Dedicated and HB3767 Engrossed -9- BOB093 00028 LDT 00028 b 1 Professional Fund: 2 For Expenses of the Nursing Education 3 Scholarship Law................................ $ 750,000 4 Payable from the Illinois State Podiatric 5 Disciplinary Fund: 6 For Expenses of the Podiatric Scholar- 7 ship and Residency Act.......................... $ 65,000 8 Payable from the Regulatory Evaluation 9 and Basic Enforcement Fund: 10 For Expenses of the Alternative Health Care 11 Delivery Systems Program........................ $ 75,000 12 Payable from the Public Health 13 Federal Projects Fund: 14 For Expenses of Health Outcomes, 15 Research, Policy and Surveillance.............. $ 812,000 16 Payable from the Preventive Health and 17 Health Services Block Grant Fund: 18 For Expenses of Preventive Health 19 and Health Services Needs 20 Assessment................................... $ 1,056,700 21 Payable from the Public Health Special 22 State Projects Fund: 23 For Expenses Associated with Health 24 Outcomes Investigations ....................... $ 965,000 25 Section 45. The following amounts, or so much thereof as 26 may be necessary, are appropriated to the Department of 27 Public Health for the objects and purposes hereinafter named: 28 OFFICE OF EPIDEMIOLOGY AND HEALTH 29 SYSTEMS DEVELOPMENT 30 Payable from the General Revenue Fund: 31 For Grants to Public and Private Agencies 32 for Residency Programs Pursuant to the 33 Family Practice Residency Act ............... $491,800 HB3767 Engrossed -10- BOB093 00028 LDT 00028 b 1 To Provide Matching Grants to Community 2 Based Organizations for Comprehensive 3 Primary Care ................................ 409,000 4 To Provide Grants to Assist Existing 5 Community and Migrant Health Centers 6 to Expand Service Capacity and 7 Develop Additional Sites .................... 409,000 8 To Provide Grants to Hospitals 9 to Diversify Services and 10 Convert to Facilities that 11 are Less Dependent on Acute Care 12 Bed Capacity ................................ 409,000 13 Total $1,718,800 14 Payable from the Public Health Services Fund: 15 For Grants to Develop a Health Care 16 Provider and Recruitment Program ............ $ 450,000 17 For Grants to Develop a Health Professional 18 Educational Loan Repayment Program .......... 900,000 19 Total $1,350,000 20 Payable from the General Revenue Fund: 21 For Grants for the Community Health 22 Center Expansion Program ..................... 1,000,000 23 Payable from the Tobacco Settlement 24 Recovery Fund: 25 For Grants for the Community Health Center 26 Expansion Program ........................... $ 3,000,000 27 Total $4,000,000 28 Section 50. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Public Health for the objects and purposes 31 hereinafter named: HB3767 Engrossed -11- BOB093 00028 LDT 00028 b 1 OFFICE OF HEALTH PROMOTION 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 1,092,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 43,700 6 For State Contributions to State 7 Employees' Retirement System ................ 146,800 8 For State Contributions to Social Security ... 83,600 9 For Contractual Services ..................... 29,800 10 For Travel ................................... 54,100 11 For Commodities .............................. 8,500 12 For Printing ................................. 2,600 13 For Equipment ................................ 100 14 For Telecommunications Services .............. 31,200 15 For Operation of Auto Equipment .............. 400 16 For Operational Expenses of Legacy Public 17 Health Programs ............................. 367,300 18 For Deposit into the Lead Poisoning, 19 Screening, Prevention, and 20 Abatement Fund............................... 700,000 21 For Expenses of the Governor's Health and 22 Physical Fitness Advisory Committee ......... 6,700 23 For Expenses of the Prostate Cancer 24 Awareness and Screening Program ............. 297,000 25 For Grants Pursuant to the Alzheimer's 26 Disease Assistance Act ...................... 3,300,000 27 For Expenses Related to Services 28 Provided to Children with Sickling 29 Diseases, including Sickle Cell 30 Anemia ...................................... 250,000 31 Total $6,414,700 32 Payable from the Public Health Services Fund: 33 For Personal Services ........................ $ 1,200,000 HB3767 Engrossed -12- BOB093 00028 LDT 00028 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 48,000 3 For State Contributions to State 4 Employees' Retirement System ................ 161,300 5 For State Contributions to Social Security ... 91,800 6 For Group Insurance .......................... 352,000 7 For Contractual Services ..................... 650,000 8 For Travel ................................... 160,000 9 For Commodities .............................. 13,000 10 For Printing ................................. 44,000 11 For Equipment ................................ 50,000 12 For Telecommunications Services .............. 65,000 13 Total $2,835,100 14 Payable from the Lead Poisoning Screening, 15 Prevention and Abatement Fund: 16 For Expenses, Including Refunds, 17 of the Lead Poisoning Screening 18 and Prevention Program ....................... $ 683,100 19 Payable from the Maternal and Child 20 Health Services Block Grant Fund: 21 For Operational Expenses of Maternal and 22 Child Health Programs ........................ $ 440,000 23 Payable from the Preventive Health 24 and Health Services Block 25 Grant Fund: 26 For Expenses of Preventive Health and 27 Health Services Programs.................... $ 1,226,800 28 Payable from the Public Health Special 29 State Projects Fund: 30 For Expenses for Public Health 31 Programs ..................................... $ 750,000 32 Payable from the Metabolic Screening 33 and Treatment Fund: HB3767 Engrossed -13- BOB093 00028 LDT 00028 b 1 For Operational Expenses for Metabolic 2 Screening Follow-up Services ............... $ 1,100,000 3 Payable from the Hearing Instrument 4 Dispenser Examining and 5 Disciplinary Fund: 6 For Expenses Pursuant to the Hearing 7 Aid Consumer Protection Act .................. $ 120,000 8 Section 55. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Public Health for the objects and purposes 11 hereinafter named: 12 OFFICE OF HEALTH PROMOTION 13 Payable from the General Revenue Fund: 14 For Grants for Vision and Hearing 15 Screening Programs .......................... $ 690,300 16 For a Grant to SIU Parkinson 17 Disease Center for Research, 18 Treatment, Diagnostic Services 19 and Counseling .............................. 375,000 20 For a Grant to Robert Morris 21 College Hygiene Program ..................... 100,000 22 For Grants Associated with Donated 23 Dental Services.............................. 75,000 24 Total $1,240,300 25 Payable from the Alzheimer's Disease 26 Research Fund: 27 For Grants Pursuant to the 28 Alzheimer's Disease Research 29 Act ........................................... $ 200,000 30 Payable from the Public Health Services Fund: 31 For Grants for Public Health Programs, 32 Including Operational Expenses .............. $ 6,000,000 HB3767 Engrossed -14- BOB093 00028 LDT 00028 b 1 Payable from the Lead Poisoning Screening, 2 Prevention and Abatement Fund: 3 For Grants for the Lead Poisoning Screening 4 and Prevention Program ...................... $ 2,000,000 5 Payable from the Maternal and Child Health 6 Services Block Grant Fund: 7 For Grants for Maternal and Child Health 8 Programs ...................................... $ 495,000 9 Payable from the Preventive Health and Health 10 Services Block Grant Fund: 11 For Grants for Prevention 12 Programs including operational 13 expenses ................................... $ 2,000,000 14 Payable from the Metabolic Screening and 15 Treatment Fund: 16 For Grants for Metabolic Screening 17 Follow-up Services .......................... $ 1,950,000 18 For Grants for Free Distribution of Medical 19 Preparations and Food Supplies ..................1,250,000 20 Total $3,200,000 21 Payable from the Tobacco Settlement Recovery Fund: 22 For Certified Local Health Department 23 Grants For Anti-Smoking Programs ............ $ 5,000,000 24 For Grants and Administrative Expenses 25 for the Tobacco Use Prevention 26 Program ..................................... 5,000,000 27 Total $10,000,000 28 Section 60. In addition to any amounts previously 29 appropriated, the sum of $1,000,000, or so much thereof as 30 may be necessary is appropriated from the Tobacco Settlement 31 Recovery Fund to the American Lung Association for operations 32 of the Quitline. HB3767 Engrossed -15- BOB093 00028 LDT 00028 b 1 Section 65. In addition to any amounts previously 2 appropriated, the sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Tobacco Settlement 4 Recovery Fund for the research, evaluation, and assessment of 5 tobacco control programs. 6 Payable from the Prostate Cancer Research Fund: 7 For Grants to Public and Private Entities 8 In Illinois for Prostate Cancer Research ...... $ 100,000 9 Section 70. 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 OFFICE OF HEALTH CARE REGULATION 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ $ 13,732,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 549,300 18 For State Contributions to State Employees' 19 Retirement System ........................... 1,845,600 20 For State Contributions to Social Security ... 1,050,400 21 For Contractual Services ..................... 228,400 22 For Travel ................................... 808,500 23 For Commodities .............................. 18,900 24 For Printing ................................. 6,300 25 For Equipment ................................ 300 26 For Telecommunications Services .............. 145,600 27 For Operation of Auto Equipment .............. 1,600 28 For Operational Expenses of 29 Three First Aid Stations..................... 92,100 30 For Expenses of the Assisted Living 31 and Shared Housing Program................... 700,000 32 Total $19,179,000 HB3767 Engrossed -16- BOB093 00028 LDT 00028 b 1 Payable from the Public Health Services Fund: 2 For Personal Services ........................ $ 6,825,000 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 273,000 5 For State Contributions to State Employees' 6 Retirement System ........................... 917,200 7 For State Contributions to Social Security ... 521,900 8 For Group Insurance .......................... 1,103,000 9 For Contractual Services ..................... 300,000 10 For Travel ................................... 1,100,000 11 For Commodities .............................. 8,200 12 For Equipment ................................ 300,000 13 For Telecommunications ....................... 50,000 14 For Expenses of Monitoring in Long Term 15 Care Facilities.............................. 1,500,000 16 Total $12,898,300 17 Payable from Assisted Living and Shared 18 Housing Regulatory Fund: 19 For operational expenses of the 20 Assisted Living and Shared 21 Housing Program, pursuant to 22 Public Act 91-0656............................. $ 100,000 23 Payable from the Long Term Care 24 Monitor/Receiver Fund: 25 For Expenses, Including Refunds, 26 Related to Appointment of Long Term Care 27 Monitors and Receivers......................... $ 645,300 28 Payable from the Regulatory Evaluation 29 and Basic Enforcement Fund: 30 For Expenses of the Alternative Health 31 Care Delivery Systems Program................... $ 75,000 32 Payable from the Trauma Center Fund: 33 For Expenses of Administering the HB3767 Engrossed -17- BOB093 00028 LDT 00028 b 1 Distribution of Payments to 2 Trauma Centers................................ $ 6,000,000 3 Payable from the EMS Assistance Fund: 4 For Expenses of Administering the 5 Distribution of Payments from the 6 EMS Assistance Fund, Including 7 Refunds ....................................... $ 300,000 8 Payable from the Health Facility Plan 9 Review Fund: 10 For Expenses of Health Facility 11 Plan Review Program and Hospital 12 Network System, including 13 refunds ..................................... $ 2,250,000 14 Section 75. 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 HEALTH PROTECTION 19 Payable from the General Revenue Fund: 20 For Personal Services ........................ $ 6,909,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 276,400 23 For State Contributions to State Employees' 24 Retirement System ........................... 928,500 25 For State Contributions to Social Security ... 528,600 26 For Contractual Services ..................... 120,400 27 For Travel ................................... 253,700 28 For Commodities .............................. 16,300 29 For Printing ................................. 9,400 30 For Equipment ................................ 100 31 For Telecommunications Services .............. 93,500 32 For Operation of Auto Equipment .............. 7,100 33 For Expenses of Implementing Federal HB3767 Engrossed -18- BOB093 00028 LDT 00028 b 1 Awards, Including Services Performed by 2 Local Health Providers ...................... 10,000 3 For Expenses of Immunization Promotion, 4 Awareness, and Outreach ..................... 1,212,100 5 For Expenses Incurred for the Rapid 6 Investigation and Control of 7 Disease or Injury ........................... 580,500 8 For Expenses of Environmental Health 9 Surveillance and Prevention 10 Activities, Including Mercury 11 Hazards and West Nile Virus ................. 545,200 12 For Expenses for Expanded Lab Capacity 13 and Enhanced Statewide Communication 14 Capabilities Associated with 15 Homeland Security............................ 519,700 16 Total $12,011,000 17 Payable from the Public Health Services Fund: 18 For Personal Services ........................ $ 3,747,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 149,900 21 For State Contributions to State 22 Employees' Retirement System ................ 503,600 23 For State Contributions to Social Security ... 286,600 24 For Group Insurance .......................... 700,000 25 For Contractual Services ..................... 3,152,800 26 For Travel ................................... 332,800 27 For Commodities .............................. 230,000 28 For Printing ................................. 70,800 29 For Equipment ................................ 875,000 30 For Telecommunications Services .............. 286,800 31 For Operation of Auto Equipment .............. 10,000 32 For Expenses of Implementing Federal 33 Awards, Including Services Performed HB3767 Engrossed -19- BOB093 00028 LDT 00028 b 1 by Local Health Providers ................... 4,925,700 2 For Expenses Related to the Summer Food 3 Inspection Program .......................... 45,000 4 Total $15,316,000 5 Payable from the Food and Drug 6 Safety Fund: 7 For Expenses of Administering 8 the Food and Drug Safety 9 Program, including Refunds................... $ 1,800,000 10 Payable from the Illinois School Asbestos 11 Abatement Fund: 12 For Expenses, Including Refunds, of 13 Administering and Executing 14 the Asbestos Abatement Act and 15 the Federal Asbestos Hazard Emergency 16 Response Act of 1986 (AHERA)................. $ 1,000,000 17 Payable from the Public Health Water 18 Permit Fund: 19 For Expenses, Including Refunds, 20 of Administering the Groundwater 21 Protection Act................................. $ 200,000 22 Payable from the Used Tire Management 23 Fund: 24 For Expenses of Vector Control Programs, 25 including Mosquito Abatement................... $ 500,000 26 Payable from the Lead Poisoning Screening, 27 Prevention and Abatement Fund: 28 For Expenses of the Lead Poisoning 29 Screening, and Prevention Program, 30 Including Refunds............................. $ 600,000 31 Payable from the Tanning Facility 32 Permit Fund: HB3767 Engrossed -20- BOB093 00028 LDT 00028 b 1 For Expenses to Administer the 2 Tanning Facility Permit Act, 3 Including Refunds............................. $ 500,000 4 Payable from the Plumbing Licensure 5 and Program Fund: 6 For Expenses to Administer and Enforce 7 the Illinois Plumbing License Law, 8 including Refunds............................ $1,400,000 9 Payable from the Pesticide Control Fund: 10 For Public Education, Research, 11 and Enforcement of the Structural 12 Pest Control Act.............................. $ 200,000 13 Payable from the Facility Licensing Fund: 14 For Expenses, including Refunds, of 15 Environmental Health Programs ................ $ 676,000 16 Payable from the Public Health Special 17 State Projects Fund: 18 For Expenses of Conducting EPSDT 19 and other Health Protection Programs ......... $1,200,000 20 Payable from the Emergency Public 21 Health Fund: 22 For expenses of mosquito abatement in an 23 effort to curb the spread of West 24 Nile Virus ......................................$3,500,000 25 Section 80. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health for expenses of programs related 28 to Acquired Immunodeficiency Syndrome (AIDS) and Human 29 Immunodeficiency Virus (HIV): 30 OFFICE OF HEALTH PROTECTION: AIDS/HIV 31 Payable from the General Revenue Fund: 32 For Personal Services ........................ $ 423,400 33 For Employee Retirement Contributions HB3767 Engrossed -21- BOB093 00028 LDT 00028 b 1 Paid by Employer ............................ 16,900 2 For State Contributions to State 3 Employees' Retirement System ................ 56,900 4 For State Contributions to Social Security ... 32,400 5 For Contractual Services ..................... 27,100 6 For Travel ................................... 12,700 7 For Expenses of an AIDS Hotline .............. 437,900 8 For Expenses of Minority AIDS/HIV 9 Prevention and Outreach ..................... 2,000,000 10 For Expenses of AIDS/HIV Education, 11 Drugs, Services, Counseling, Testing, 12 Referral and Partner Notification 13 (CTRPN), and Patient and Worker 14 Notification pursuant to Public 15 Act 87-763 .................................. 12,508,600 16 Total $19,015,900 17 Payable from the Public Health Services Fund: 18 For Expenses of Programs for Prevention 19 of AIDS/HIV ................................. $ 4,651,600 20 For Expenses for Surveillance Programs and 21 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 22 For Expenses Associated with the 23 Ryan White Comprehensive AIDS 24 Resource Emergency Act of 25 1990 (CARE) and other AIDS/HIV services...... 30,800,000 26 Total $36,951,600 27 Section 85. The following named amounts, or so much 28 thereof as may be necessary, are appropriated to the 29 Department of Public Health for the objects and purposes 30 hereinafter named: 31 OFFICE OF HEALTH PROTECTION 32 Payable from the General Revenue Fund: HB3767 Engrossed -22- BOB093 00028 LDT 00028 b 1 For Grants for Free Distribution of 2 Medical Preparations ........................ $ 4,410,700 3 For Grants for Sexually Transmitted Disease 4 Medical Services to Individuals ............. 11,000 5 For Grants to Metro Chicago Hospital 6 Council for support of the Illinois 7 Poison Control Center ....................... 1,460,000 8 For Local Health Protection Grants 9 to Certified Local Health Departments 10 for Health Protection Programs including, 11 But Not Limited To, Infectious 12 Diseases, Food Sanitation, 13 Potable Water and Private Sewage............. 13,981,400 14 For Grants to certified local health 15 departments to offset a fiscal year 16 2003 funding shortfall due to 17 emergency West Nile Virus funding 18 from the Local Health Protection Grant....... 2,000,000 19 Total $21,863,100 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 90. 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 ........................ $ 1,095,100 32 For Employee Retirement Contributions HB3767 Engrossed -23- BOB093 00028 LDT 00028 b 1 Paid by Employer ............................ 43,800 2 For State Contributions to State Employees' 3 Retirement System ........................... 147,200 4 For State Contributions to Social 5 Security .................................... 83,800 6 CARBONDALE LABORATORY 7 Payable from the General Revenue Fund: 8 For Personal Services ........................ 317,200 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 12,700 11 For State Contributions to State 12 Employees' Retirement System ................ 42,600 13 For State Contributions to Social Security ... 24,300 14 CHICAGO LABORATORY 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ 1,760,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 70,400 19 For State Contributions to State Employees' 20 Retirement System ........................... 236,600 21 For State Contributions to Social Security ... 134,700 22 PUBLIC HEALTH LABORATORIES 23 Payable from the General Revenue Fund: 24 For Contractual Services ..................... 282,500 25 For Travel ................................... 23,500 26 For Commodities .............................. 328,000 27 For Printing ................................. 18,000 28 For Equipment ................................ 171,700 29 For Telecommunications Services .............. 67,000 30 For Operation of Auto Equipment .............. 1,700 31 For Expenses of Increasing and 32 Maintaining Laboratory Capacity for 33 the Rapid Response to Outbreaks or 34 Incidence of Infectious Diseases HB3767 Engrossed -24- BOB093 00028 LDT 00028 b 1 or Injury ................................... 117,000 2 For Operational Expenses to Provide 3 Clinical and Environmental Public 4 Health Laboratory Services .................. 4,387,100 5 Total, General Revenue Fund $9,365,300 6 Payable from the Public Health Services Fund: 7 For Personal Services ........................ $ 200,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 8,000 10 For State Contributions to State 11 Employees' Retirement System ................ 26,900 12 For State Contributions to Social Security ... 15,000 13 For Group Insurance .......................... 35,000 14 For Contractual Services ..................... 200,000 15 For Travel ................................... 20,000 16 For Commodities .............................. 340,000 17 For Printing ................................. 10,000 18 For Equipment ................................ 115,000 19 For Telecommunications Services .............. 7,000 20 Total, Public Health Services Fund $976,900 21 Payable from the Public Health Laboratory 22 Services Revolving Fund: 23 For Expenses, Including 24 Refunds, to Administer Public 25 Health Laboratory Programs and 26 Services .................................... $ 3,078,000 27 Payable from the Lead Poisoning 28 Screening, Prevention and 29 Abatement Fund: 30 For Expenses, Including 31 Refunds, of Lead Poisoning Screening, 32 Prevention and Abatement Program............. $ 1,600,000 HB3767 Engrossed -25- BOB093 00028 LDT 00028 b 1 Payable from the Metabolic Screening 2 and Treatment Fund: 3 For Expenses, Including 4 Refunds, of Testing and Screening 5 for Metabolic Diseases....................... $ 3,285,100 6 Section 95. The following named amounts, or as much 7 thereof as may be necessary, are appropriated to the 8 Department of Public Health for the objects and purposes 9 hereinafter named: 10 OFFICE OF WOMEN'S HEALTH 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 394,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 15,800 15 For State Contributions to State 16 Employees' Retirement System ............... 52,900 17 For State Contributions to 18 Social Security ............................. 30,100 19 For Contractual Services ..................... 61,700 20 For Travel ................................... 24,000 21 For Commodities .............................. 3,400 22 For Printing ................................. 15,000 23 For Equipment ................................ 700 24 For Telecommunications Services .............. 13,000 25 For Operational Expenses of State- 26 wide Women's Healthline ..................... 90,000 27 For Operational Expenses for Educational 28 Programs to Reduce Breast Cancer ............ 26,200 29 For Expenses for Breast and Cervical 30 Cancer Screenings and other 31 Related Activities........................... 4,150,000 32 For payment into the Penny Severns HB3767 Engrossed -26- BOB093 00028 LDT 00028 b 1 Breast and Cervical Cancer Research 2 Fund ........................................ 250,000 3 For a Grant to LCCP for Breast and 4 Cervical Cancer Research, Detection 5 and Treatment ............................... 0 6 For Expenses of the Women's Health 7 Promotion Programs........................... 967,000 8 Total $6,093,800 9 Payable from the Public Health Services Fund: 10 For Personal Services ........................ $ 472,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 18,900 13 For State Contributions to State 14 Employees' Retirement System ............... 63,500 15 For State Contributions to 16 Social Security ............................. 37,800 17 For Group Insurance .......................... 121,000 18 For Contractual Services ..................... 500,000 19 For Travel ................................... 50,000 20 For Commodities .............................. 53,200 21 For Printing ................................. 34,500 22 For Equipment ................................ 50,000 23 For Telecommunications Services .............. 10,000 24 For Expenses of Federally Funded Women's 25 Health Program .............................. 2,600,000 26 Total $4,011,100 27 Payable from the Public Health Special 28 State Projects Fund: 29 For Expenses of 30 Women's Health Programs ................... $ 200,000 31 Section 100. The following named amounts, or so much HB3767 Engrossed -27- BOB093 00028 LDT 00028 b 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 WOMEN'S HEALTH 5 Payable from the General Revenue Fund: 6 For Grants Pursuant to the Promotion 7 of Women's Health ........................... $ 1,175,000 8 Total $1,175,000 9 Payable from the Public Health Services Fund: 10 For Grants for Breast and Cervical 11 Cancer Screenings in Fiscal year 2004 12 and all prior fiscal years ................... $6,000,000 13 Payable from the Penny Severns Breast and Cervical 14 Cancer Research Fund: 15 For Grants for Breast and Cervical 16 Cancer Research ............................. $ 600,000 17 Section 105. Effective date. This Act takes effect on 18 July 1, 2003.