093_HB3767ham001

 










                                     HDS093 00086 CHR 00086 a

 1                    AMENDMENT TO HOUSE BILL 3767

 2        AMENDMENT NO.     .  Amend House Bill 3767,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof   as  may  be  necessary,  are  appropriated  to  the
 8    Department of Public Health  for  the  objects  and  purposes
 9    hereinafter named:
10                          DIRECTOR'S OFFICE
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $  2,278,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................       91,100
15      For State Contributions to State
16       Employees' Retirement System ................      306,200
17      For State Contributions to Social Security ...      174,300
18      For Contractual Services .....................      112,000
19      For Travel ...................................       64,200
20      For Commodities ..............................        5,200
21      For Printing .................................        1,800
22      For Equipment ................................          400
 
                            -2-      HDS093 00086 CHR 00086 a
 1      For Telecommunications Services ..............       62,000
 2      For Operation of Auto Equipment ..............          700
 3        Total                                          $3,096,400

 4    Payable from the Public Health Services
 5     Fund:
 6      For Operational Expenses Associated with
 7       Support of Federally Funded Public
 8       Health Programs..............................      150,000
 9      For Operational Expenses to Support
10       Refugee Health Care..........................      514,000
11        Total, Public Health Services Fund               $664,000

12        Section  10.  The  following  named  amounts,  or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department  of  Public Health from the Public Health Services
15    Fund for the objects and purposes hereinafter named:
16                          DIRECTOR'S OFFICE
17      For Grants for the Development of
18       Refugee Health Care .........................   $1,186,000

19        Section 15.  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               DIVISION OF PUBLIC HEALTH PREPAREDNESS
24    Payable from the Public Health Services Fund:
25      For Expenses of Federally Funded
26       Bioterrorism Preparedness
27       Activities .................................   $42,000,000

28        Section  20.  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
 
                            -3-      HDS093 00086 CHR 00086 a
 1    hereinafter named:
 2                OFFICE OF FINANCE AND ADMINISTRATION
 3    Payable from the General Revenue Fund:
 4      For Personal Services ........................ $  6,113,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      244,500
 7      For State Contributions to State
 8       Employees' Retirement System ................      821,600
 9      For State Contributions to Social Security ...      467,700
10      For Contractual Services .....................    4,340,200
11      For Travel ...................................       61,500
12      For Commodities ..............................      107,600
13      For Printing .................................      191,500
14      For Equipment ................................        5,600
15      For Telecommunications Services ..............      335,000
16      For Operation of Auto Equipment ..............       45,100
17      For Expenses of the Public Health
18       Information Network .........................      148,300
19      For Expenses of the Adoption Registry
20       and Medical Information Exchange.............      139,500
21      For Operational Expenses of Maintaining
22       the Vital Records System ....................      291,800
23      For a Grant to White Oak Foundation
24       for Adoption Registry Outreach and
25       Public Information ..........................       51,400
26      For Operational Expenses of the Regional
27       Data Base System ............................       62,400
28        Total                                         $13,427,200

29    Payable from the Public Health Services Fund:
30      For Personal Services ........................ $    194,500
31      For Employee Retirement Contributions
32       Paid by Employer ............................        7,800
33      For State Contributions to State
 
                            -4-      HDS093 00086 CHR 00086 a
 1       Employees' Retirement System ................       26,100
 2      For State Contributions to Social Security ...       14,900
 3      For Group Insurance ..........................       32,400
 4      For Contractual Services .....................      285,000
 5      For Travel ...................................       20,000
 6      For Commodities ..............................        6,000
 7      For Printing .................................        1,000
 8      For Equipment ................................      300,000
 9      For Telecommunications Services ..............      400,000
10      For Operational Expenses of Maintaining
11       the Vital Records System ....................      400,000
12        Total                                          $1,687,700

13    Payable from the Lead Poisoning
14     Screening, Prevention and
15     Abatement Fund:
16      For Operational Expenses for
17       Maintaining Billings and Receivables
18       for Lead Testing...............................  $ 110,000
19    Payable from Death Certificate
20     Surcharge Fund:
21      For Expenses of Statewide Database
22       of Death Certificates and Distributions
23       of Funds to Governmental Units,
24       Pursuant to Public Act 91-0382 .............  $  3,332,000
25    Payable from the Metabolic Screening
26     and Treatment Fund:
27      For Operational Expenses for Maintaining
28       Laboratory Billings and Receivables ............  $ 80,000

29        Section 25.  The  following  named  amount,  or  so  much
30    thereof   as   may  be  necessary,  is  appropriated  to  the
31    Department of Public Health  for  the  objects  and  purposes
32    hereinafter named:
 
                            -5-      HDS093 00086 CHR 00086 a
 1                OFFICE OF FINANCE AND ADMINISTRATION
 2    Payable from the General Revenue Fund:
 3      For Grants for Development of Local Health
 4       Departments and the Public Health
 5       Workforce, including Operational Expenses .....  $ 218,800

 6        Section  30.  The  following  named  amounts,  or so much
 7    thereof  as  may  be  necessary,  are  appropriated  to   the
 8    Department  of  Public  Health  for  the objects and purposes
 9    hereinafter named:
10                OFFICE OF FINANCE AND ADMINISTRATION
11      For Other Refunds, Payable from the General
12       Revenue Fund ................................ $     40,000
13      For Refunds, Payable from the Public Health
14       Services Fund ...............................       75,000
15      For Refunds, Payable from the Maternal and
16       Child Health Services Block Grant Fund.......        5,000
17      For Refunds, Payable from the Preventive
18       Health and Health Services Block Grant
19       Fund ........................................        5,000
20        Total                                            $125,000

21        Section 35.  The following  named  amounts,  or  so  much
22    thereof   as  may  be  necessary,  are  appropriated  to  the
23    Department of Public Health  for  the  objects  and  purposes
24    hereinafter named:
25                 DIVISION OF INFORMATION TECHNOLOGY
26    Payable from the General Revenue Fund:
27      For Personal Services ........................ $  1,974,000
28      For Employee Retirement Contributions
29       Paid by Employer ............................       78,900
30      For State Contributions to State
31       Employees' Retirement System ................      265,300
32      For State Contributions to Social Security ...      151,100
 
                            -6-      HDS093 00086 CHR 00086 a
 1      For Contractual Services .....................      242,800
 2      For Travel ...................................        5,400
 3      For Commodities ..............................        4,900
 4      For Printing .................................       16,400
 5      For Electronic Data Processing ...............      658,400
 6      For Telecommunications Services ..............       60,700
 7      For Operational Expenses for Health
 8       Information Systems Targeted for
 9       Health Screening Programs ...................      202,000
10      For Expenses for  Public Health
11       Prevention  Systems .........................      986,100
12      For Expenses Associated with the Childhood
13       Immunization Program ........................      502,900
14        Total                                          $5,148,900

15    Payable from the Lead Poisoning Screening,
16     Prevention and Abatement Fund:
17      For Operational Expenses of the Lead
18       Poisoning Screening and
19       Prevention  Program ...........................  $ 250,000
20    Payable from the Metabolic Screening
21     and Treatment Fund:
22      For Operational Expenses of the
23       Metabolic Screening Program ...................  $ 390,000
24    Payable from the Public Health Services Fund:
25     For Expenses Associated
26       with Support of Federally
27       Funded Public Health Programs ................  $1,250,000
28    Payable from the Maternal and Child Health
29     Services Block Grant Fund:
30      For Operational Expenses Associated
31       with Support of Maternal and
32       Child Health Programs .........................  $ 200,000
33    Payable from the Public Health Special
 
                            -7-      HDS093 00086 CHR 00086 a
 1     State Projects Fund:
 2      For Expenses of EPSDT ..........................  $ 150,000

 3        Section  40.  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 EPIDEMIOLOGY AND HEALTH
 8                         SYSTEMS DEVELOPMENT
 9    Payable from the General Revenue Fund:
10      For Personal Services ........................ $  1,838,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................       73,500
13      For State Contributions to State
14       Employees' Retirement System ................      247,000
15      For State Contributions to Social Security ...      140,600
16      For Contractual Services .....................       28,500
17      For Travel ...................................       33,400
18      For Commodities ..............................        2,700
19      For Printing .................................          300
20      For Equipment ................................        4,900
21      For Telecommunications Services ..............       30,600
22      For Expenses of the Adverse
23       Pregnancy Outcomes Reporting
24       System (APORS) Program ......................      374,200
25      For Operational Expenses of the Center
26       for Rural Health ............................      472,100
27      For Expenses Associated with Establishing
28       a Program to Provide Scholarships
29       to Allied Health Professionals ..............       94,900
30      For Grants to Public and Private
31       Agencies for Residency Programs
32       Pursuant to the Family Practice
33       Residency Act ...............................      316,600
 
                            -8-      HDS093 00086 CHR 00086 a
 1      For Expenses of State Cancer Registry,
 2       Including Matching Funds for National
 3       Cancer Institute Grants .....................      170,000
 4        Total, General Revenue Fund                    $3,827,700

 5    Payable from the Rural/Downstate Health
 6     Access Fund:
 7      For Expenses Associated with the Rural/
 8       Downstate Health Access Program .............  $   525,000
 9    Payable from the Public Health Services Fund:
10      For Expenses Related to Epidemiological
11       Health Outcome Investigations and
12       Database Development ........................  $ 4,230,000
13      For Expenses of the Center for Rural
14       Health to Expand the Availability
15       of Primary Health Care .....................  $  1,700,000
16      For Operational Expenses to Develop a
17       Cooperative Health Care Provider
18       Recruitment and Retention Program ............  $  300,000

19    Payable from the Illinois Health
20     Facilities Planning Fund:
21      For Personal Services ........................ $    900,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................       36,000
24      For State Contributions to State
25       Employees' Retirement System ................      121,000
26      For State Contributions to
27       Social Security .............................       68,900
28      For Group Insurance ..........................      108,000
29      For Contractual Services .....................      483,700
30      For Travel ...................................       45,000
31      For Commodities ..............................        6,000
32      For Printing .................................        1,000
 
                            -9-      HDS093 00086 CHR 00086 a
 1      For Equipment ................................       30,000
 2      For Telecommunications Services...............       10,000
 3        Total                                          $1,809,600

 4    Payable from the Community Health Center Care Fund:
 5      Expenses for the Access to Primary
 6       Health Care Services Program
 7       Authorized by the Family Practice
 8       Residency Act ................................. $1,200,000
 9    Payable from the Nursing Dedicated and
10     Professional Fund:
11      For Expenses of the Nursing Education
12       Scholarship Law................................  $ 750,000
13    Payable from the Illinois State Podiatric
14     Disciplinary Fund:
15      For Expenses of the Podiatric Scholar-
16       ship and Residency Act..........................  $ 65,000
17    Payable from the Regulatory Evaluation
18     and Basic Enforcement Fund:
19      For Expenses of the Alternative Health Care
20       Delivery Systems Program........................  $ 75,000
21    Payable from the Public Health
22     Federal Projects Fund:
23      For Expenses of Health Outcomes,
24       Research, Policy and Surveillance..............  $ 812,000
25    Payable from the Preventive Health and
26     Health Services Block Grant Fund:
27      For Expenses of Preventive Health
28       and Health Services Needs
29       Assessment...................................  $ 1,056,700
30    Payable from the Public Health Special
31     State Projects Fund:
32      For Expenses Associated with Health
33       Outcomes Investigations .......................  $ 965,000
 
                            -10-     HDS093 00086 CHR 00086 a
 1        Section 45.  The following amount, or so much thereof  as
 2    may be necessary, is appropriated to the Department of Public
 3    Health for the objects and purposes hereinafter named:
 4                  OFFICE OF EPIDEMIOLOGY AND HEALTH
 5                         SYSTEMS DEVELOPMENT
 6    Payable from the General Revenue Fund:
 7      For Grants to Public and Private Agencies
 8       for Residency Programs Pursuant to the
 9       Family Practice Residency Act ...............     $491,800
10      To Provide Matching Grants to Community
11       Based Organizations for Comprehensive
12       Primary Care ................................      409,000
13      To Provide Grants to Assist Existing
14       Community and Migrant Health Centers
15       to Expand Service Capacity and
16       Develop Additional Sites ....................      409,000
17      To Provide Grants to Hospitals
18       to Diversify Services and
19       Convert to Facilities that
20       are Less Dependent on Acute Care
21       Bed Capacity ................................      409,000
22        Total                                          $1,718,800

23    Payable from the Public Health Services Fund:
24      For Grants to Develop a Health Care
25       Provider and Recruitment Program ............ $    450,000
26      For Grants to Develop a Health Professional
27       Educational Loan Repayment Program ..........      900,000
28        Total                                          $1,350,000

29    Payable from the General Revenue Fund:
30      For Grants for the Community Health
31      Center Expansion Program .....................    1,000,000
32    Payable from the Tobacco Settlement
 
                            -11-     HDS093 00086 CHR 00086 a
 1    Recovery Fund:
 2      For Grants for the Community Health Center
 3       Expansion Program ........................... $  3,000,000
 4        Total                                          $4,000,000

 5        Section  50.  The  following  named  amounts,  or so much
 6    thereof  as  may  be  necessary,  are  appropriated  to   the
 7    Department  of  Public  Health  for  the objects and purposes
 8    hereinafter named:
 9                     OFFICE OF HEALTH PROMOTION
10    Payable from the General Revenue Fund:
11      For Personal Services ........................ $  1,092,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................       43,700
14      For State Contributions to State
15       Employees' Retirement System ................      146,800
16      For State Contributions to Social Security ...       83,600
17      For Contractual Services .....................       29,800
18      For Travel ...................................       54,100
19      For Commodities ..............................        8,500
20      For Printing .................................        2,600
21      For Equipment ................................          100
22      For Telecommunications Services ..............       31,200
23      For Operation of Auto Equipment ..............          400
24      For Operational Expenses of Legacy Public
25       Health Programs .............................      367,300
26      For Deposit into the Lead Poisoning,
27       Screening, Prevention, and
28       Abatement Fund...............................      700,000
29      For Expenses of the Governor's Health and
30       Physical Fitness Advisory Committee .........        6,700
31      For Expenses of the Prostate Cancer
32       Awareness and Screening Program .............      297,000
33      For Grants Pursuant to the Alzheimer's
 
                            -12-     HDS093 00086 CHR 00086 a
 1       Disease Assistance Act ......................    3,300,000
 2      For Expenses Related to Services
 3       Provided to Children with Sickling
 4       Diseases, including Sickle Cell
 5       Anemia ......................................      250,000
 6        Total                                          $6,414,700

 7    Payable from the Public Health Services Fund:
 8      For Personal Services ........................ $  1,200,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       48,000
11      For State Contributions to State
12       Employees' Retirement System ................      161,300
13      For State Contributions to Social Security ...       91,800
14      For Group Insurance ..........................      352,000
15      For Contractual Services .....................      650,000
16      For Travel ...................................      160,000
17      For Commodities ..............................       13,000
18      For Printing .................................       44,000
19      For Equipment ................................       50,000
20      For Telecommunications Services ..............       65,000
21        Total                                          $2,835,100

22    Payable from the Lead Poisoning Screening,
23     Prevention and Abatement Fund:
24      For Expenses, Including Refunds,
25       of the Lead Poisoning Screening
26       and Prevention Program .......................  $  683,100
27    Payable from the Maternal and Child
28     Health Services Block Grant Fund:
29      For Operational Expenses of Maternal and
30       Child Health Programs ........................  $  440,000
31    Payable from the Preventive Health
32     and Health Services Block
 
                            -13-     HDS093 00086 CHR 00086 a
 1     Grant Fund:
 2      For Expenses of Preventive Health and
 3       Health Services Programs....................  $  1,226,800
 4    Payable from the Public Health Special
 5     State Projects Fund:
 6      For Expenses for Public Health
 7       Programs .....................................  $  750,000
 8    Payable from the Metabolic Screening
 9     and Treatment Fund:
10      For Operational Expenses for Metabolic
11       Screening Follow-up Services ...............  $  1,100,000
12    Payable from the Hearing Instrument
13     Dispenser Examining and
14     Disciplinary Fund:
15      For Expenses Pursuant to the Hearing
16       Aid Consumer Protection Act ..................  $  120,000

17        Section 55.  The following  named  amounts,  or  so  much
18    thereof   as  may  be  necessary,  are  appropriated  to  the
19    Department of Public Health  for  the  objects  and  purposes
20    hereinafter named:
21                     OFFICE OF HEALTH PROMOTION
22    Payable from the General Revenue Fund:
23      For Grants for Vision and Hearing
24       Screening Programs ..........................      690,300
25      For a Grant to SIU Parkinson
26       Disease Center for Research,
27       Treatment, Diagnostic Services
28       and Counseling ..............................      375,000
29      For a Grant to Robert Morris
30       College Hygiene Program .....................      100,000
31      For Grants Associated with Donated
32       Dental Services..............................       75,000
33        Total                                          $1,240,300
 
                            -14-     HDS093 00086 CHR 00086 a
 1    Payable from the Alzheimer's Disease
 2     Research Fund:
 3      For Grants Pursuant to the
 4       Alzheimer's Disease Research
 5       Act ...........................................  $ 200,000
 6    Payable from the Public Health Services Fund:
 7      For Grants for Public Health Programs,
 8       Including Operational Expenses ..............  $ 6,000,000
 9    Payable from the Lead Poisoning Screening,
10     Prevention and Abatement Fund:
11      For Grants for the Lead Poisoning Screening
12       and Prevention Program ......................  $ 2,000,000
13    Payable from the Maternal and Child Health
14     Services Block Grant Fund:
15      For Grants for Maternal and Child Health
16       Programs ......................................  $ 495,000
17    Payable from the Preventive Health and Health
18     Services Block Grant Fund:
19      For Grants for Prevention
20       Programs including operational
21       expenses ...................................  $  2,000,000
22    Payable from the Metabolic Screening and
23     Treatment Fund:
24      For Grants for Metabolic Screening
25       Follow-up Services ..........................  $ 1,950,000
26      For Grants for Free Distribution of Medical
27       Preparations and Food Supplies ..................1,250,000
28        Total                                          $3,200,000

29    Payable from the Tobacco Settlement Recovery Fund:
30      For Certified Local Health Department
31       Grants For Anti-Smoking Programs ............ $  5,000,000
32      For Grants and Administrative Expenses
33       for the Tobacco Use Prevention
 
                            -15-     HDS093 00086 CHR 00086 a
 1       Program .....................................    5,000,000
 2        Total                                         $10,000,000

 3        Section   60.  In  addition  to  any  amounts  previously
 4    appropriated, the sum of $1,000,000, or so  much  thereof  as
 5    may  be necessary is appropriated from the Tobacco Settlement
 6    Recovery Fund to the American Lung Association for operations
 7    of the Quitline.

 8        Section  65.  In  addition  to  any  amounts   previously
 9    appropriated,  the  sum  of $1,000,000, or so much thereof as
10    may be necessary, is appropriated from the Tobacco Settlement
11    Recovery Fund for the research, evaluation, and assessment of
12    tobacco control programs.

13    Payable from the Prostate Cancer Research Fund:
14      For Grants to Public and Private Entities
15       In Illinois for Prostate Cancer Research ......  $ 100,000

16        Section 70.  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 HEALTH CARE REGULATION
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $ 13,732,000
23      For Employee Retirement Contributions
24       Paid by Employer ............................      549,300
25      For State Contributions to State Employees'
26       Retirement System ...........................    1,845,600
27      For State Contributions to Social Security ...    1,050,400
28      For Contractual Services .....................      228,400
29      For Travel ...................................      808,500
30      For Commodities ..............................       18,900
 
                            -16-     HDS093 00086 CHR 00086 a
 1      For Printing .................................        6,300
 2      For Equipment ................................          300
 3      For Telecommunications Services ..............      145,600
 4      For Operation of Auto Equipment ..............        1,600
 5      For Operational Expenses of
 6       Three First Aid Stations.....................       92,100
 7      For Expenses of the Assisted Living
 8       and Shared Housing Program...................      700,000
 9        Total                                         $19,179,000

10    Payable from the Public Health Services Fund:
11      For Personal Services ........................ $  6,825,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      273,000
14      For State Contributions to State Employees'
15       Retirement System ...........................      917,200
16      For State Contributions to Social Security ...      521,900
17      For Group Insurance ..........................    1,103,000
18      For Contractual Services .....................      300,000
19      For Travel ...................................    1,100,000
20      For Commodities ..............................        8,200
21      For Equipment ................................      300,000
22      For Telecommunications .......................       50,000
23      For Expenses of Monitoring in Long Term
24       Care Facilities..............................    1,500,000
25        Total                                         $12,898,300

26    Payable from Assisted Living and Shared
27     Housing Regulatory Fund:
28      For operational expenses of the
29       Assisted Living and Shared
30       Housing Program, pursuant to
31       Public Act 91-0656.............................  $ 100,000
32    Payable from the Long Term Care
 
                            -17-     HDS093 00086 CHR 00086 a
 1     Monitor/Receiver Fund:
 2      For Expenses, Including Refunds,
 3       Related to Appointment of Long Term Care
 4       Monitors and Receivers.........................  $ 645,300
 5    Payable from the Regulatory Evaluation
 6     and Basic Enforcement Fund:
 7      For Expenses of the Alternative Health
 8       Care Delivery Systems Program...................  $ 75,000
 9    Payable from the Trauma Center Fund:
10      For Expenses of Administering the
11       Distribution of Payments to
12       Trauma Centers................................ $ 6,000,000
13    Payable from the EMS Assistance Fund:
14      For Expenses of Administering the
15       Distribution of Payments from the
16       EMS Assistance Fund, Including
17       Refunds .......................................  $ 300,000
18    Payable from the Health Facility Plan
19     Review Fund:
20      For Expenses of Health Facility
21       Plan Review Program and Hospital
22       Network System, including
23       refunds .....................................  $ 2,250,000

24        Section  75.  The  following  named  amounts,  or so much
25    thereof  as  may  be  necessary,  are  appropriated  to   the
26    Department  of  Public  Health  for  the objects and purposes
27    hereinafter named:
28                     OFFICE OF HEALTH PROTECTION
29    Payable from the General Revenue Fund:
30      For Personal Services ........................ $  6,909,500
31      For Employee Retirement Contributions
32       Paid by Employer ............................      276,400
33      For State Contributions to State Employees'
 
                            -18-     HDS093 00086 CHR 00086 a
 1       Retirement System ...........................      928,500
 2      For State Contributions to Social Security ...      528,600
 3      For Contractual Services .....................      120,400
 4      For Travel ...................................      253,700
 5      For Commodities ..............................       16,300
 6      For Printing .................................        9,400
 7      For Equipment ................................          100
 8      For Telecommunications Services ..............       93,500
 9      For Operation of Auto Equipment ..............        7,100
10      For Expenses of Implementing Federal
11       Awards, Including Services Performed by
12       Local Health Providers ......................       10,000
13      For Expenses of Immunization Promotion,
14       Awareness, and Outreach .....................    1,212,100
15      For Expenses Incurred for the Rapid
16       Investigation and Control of
17       Disease or Injury ...........................      580,500
18      For Expenses of Environmental Health
19       Surveillance and Prevention
20       Activities, Including Mercury
21       Hazards and West Nile Virus .................      545,200
22      For Expenses for Expanded Lab Capacity
23       and Enhanced Statewide Communication
24      Capabilities Associated with
25       Homeland Security............................      519,700
26        Total                                         $12,011,000

27    Payable from the Public Health Services Fund:
28      For Personal Services ........................ $  3,747,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................      149,900
31      For State Contributions to State
32       Employees' Retirement System ................      503,600
33      For State Contributions to Social Security ...      286,600
 
                            -19-     HDS093 00086 CHR 00086 a
 1      For Group Insurance ..........................      700,000
 2      For Contractual Services .....................    3,152,800
 3      For Travel ...................................      332,800
 4      For Commodities ..............................      230,000
 5      For Printing .................................       70,800
 6      For Equipment ................................      875,000
 7      For Telecommunications Services ..............      286,800
 8      For Operation of Auto Equipment ..............       10,000
 9      For Expenses of Implementing Federal
10       Awards, Including Services Performed
11       by Local Health Providers ...................    4,925,700
12      For Expenses Related to the Summer Food
13       Inspection Program ..........................       45,000
14        Total                                         $15,316,000

15    Payable from the Food and Drug
16     Safety Fund:
17      For Expenses of Administering
18       the Food and Drug Safety
19       Program, including Refunds...................  $ 1,800,000
20    Payable from the Illinois School Asbestos
21     Abatement Fund:
22      For Expenses, Including Refunds, of
23       Administering and Executing
24       the Asbestos Abatement Act and
25       the Federal Asbestos Hazard Emergency
26       Response Act of 1986 (AHERA).................  $ 1,000,000
27    Payable from the Public Health Water
28     Permit Fund:
29      For Expenses, Including Refunds,
30       of Administering the Groundwater
31       Protection Act.................................  $ 200,000

32    Payable from the Used Tire Management
 
                            -20-     HDS093 00086 CHR 00086 a
 1     Fund:
 2      For Expenses of Vector Control Programs,
 3       including Mosquito Abatement...................  $ 500,000
 4    Payable from the Lead Poisoning Screening,
 5     Prevention and Abatement Fund:
 6      For Expenses of the Lead Poisoning
 7       Screening, and Prevention Program,
 8       Including Refunds.............................  $  600,000
 9    Payable from the Tanning Facility
10     Permit Fund:
11      For Expenses to Administer the
12       Tanning Facility Permit Act,
13       Including Refunds.............................  $  500,000
14    Payable from the Plumbing Licensure
15     and Program Fund:
16       For Expenses to Administer and Enforce
17        the Illinois Plumbing License Law,
18        including Refunds............................  $1,400,000
19    Payable from the Pesticide Control Fund:
20      For Public Education, Research,
21       and Enforcement of the Structural
22       Pest Control Act..............................  $  200,000
23    Payable from the Facility Licensing Fund:
24      For Expenses, including Refunds, of
25       Environmental Health Programs ................  $  676,000
26    Payable from the Public Health Special
27     State Projects Fund:
28      For Expenses of Conducting EPSDT
29       and other Health Protection Programs .........  $1,200,000
30    Payable from the Emergency Public
31      Health Fund:
32      For expenses of mosquito abatement in an
33      effort to curb the spread of West
34      Nile Virus ......................................$3,500,000
 
                            -21-     HDS093 00086 CHR 00086 a
 1        Section 80.  The following  named  amounts,  or  so  much
 2    thereof   as  may  be  necessary,  are  appropriated  to  the
 3    Department of Public Health for expenses of programs  related
 4    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
 5    Immunodeficiency Virus (HIV):
 6               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
 7    Payable from the General Revenue Fund:
 8      For Personal Services ........................ $    423,400
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       16,900
11      For State Contributions to State
12       Employees' Retirement System ................       56,900
13      For State Contributions to Social Security ...       32,400
14      For Contractual Services .....................       27,100
15      For Travel ...................................       12,700
16      For Expenses of an AIDS Hotline ..............      437,900
17      For Expenses of Minority AIDS/HIV
18       Prevention and Outreach .....................    2,000,000
19      For Expenses of AIDS/HIV Education,
20       Drugs, Services, Counseling, Testing,
21       Referral and Partner Notification
22       (CTRPN), and Patient and Worker
23       Notification pursuant to Public
24       Act 87-763 ..................................   12,508,600
25        Total                                         $19,015,900

26    Payable from the Public Health Services Fund:
27      For Expenses of Programs for Prevention
28       of AIDS/HIV ................................. $  4,651,600
29      For Expenses for Surveillance Programs and
30       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
31      For Expenses Associated with the
32       Ryan White Comprehensive AIDS
33       Resource Emergency Act of
 
                            -22-     HDS093 00086 CHR 00086 a
 1       1990 (CARE) and other AIDS/HIV services......   30,800,000
 2        Total                                         $36,951,600

 3        Section 85.  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 Grants to Metro Chicago Hospital
14       Council for support of the Illinois
15       Poison Control Center .......................    1,460,000
16      For Local Health Protection Grants
17       to Certified Local Health Departments
18       for Health Protection Programs including,
19       But Not Limited To, Infectious
20       Diseases, Food Sanitation,
21       Potable Water and Private Sewage.............   13,981,400
22      For Grants to certified local health
23       departments to offset a fiscal year
24       2003 funding shortfall due to
25       emergency West Nile Virus funding
26       from the Local Health Protection Grant.......    2,000,000
27        Total                                         $21,863,100

28    Payable from the Tobacco Settlement
29     Recovery Fund:
30       For a Grant for the University of Illinois
31       for Sickle Cell Research ....................  $ 1,900,000
32        Total                                          $1,900,000
 
                            -23-     HDS093 00086 CHR 00086 a
 1        Section  90.  The  following  named  amounts,  or so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department  of  Public  Health  for  the objects and purposes
 4    hereinafter named:
 5                       SPRINGFIELD LABORATORY
 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  1,095,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       43,800
10      For State Contributions to State Employees'
11       Retirement System ...........................      147,200
12      For State Contributions to Social
13       Security ....................................       83,800
14                        CARBONDALE LABORATORY
15    Payable from the General Revenue Fund:
16      For Personal Services ........................      317,200
17      For Employee Retirement Contributions
18       Paid by Employer ............................       12,700
19      For State Contributions to State
20       Employees' Retirement System ................       42,600
21      For State Contributions to Social Security ...       24,300
22                         CHICAGO LABORATORY
23    Payable from the General Revenue Fund:
24      For Personal Services ........................    1,760,400
25      For Employee Retirement Contributions
26       Paid by Employer ............................       70,400
27      For State Contributions to State Employees'
28       Retirement System ...........................      236,600
29      For State Contributions to Social Security ...      134,700
30                     PUBLIC HEALTH LABORATORIES
31    Payable from the General Revenue Fund:
32      For Contractual Services .....................      282,500
33      For Travel ...................................       23,500
34      For Commodities ..............................      328,000
 
                            -24-     HDS093 00086 CHR 00086 a
 1      For Printing .................................       18,000
 2      For Equipment ................................      171,700
 3      For Telecommunications Services ..............       67,000
 4      For Operation of Auto Equipment ..............        1,700
 5      For Expenses of Increasing and
 6       Maintaining Laboratory Capacity for
 7       the Rapid Response to Outbreaks or
 8       Incidence of Infectious Diseases
 9       or Injury ...................................      117,000
10      For Operational Expenses to Provide
11       Clinical and Environmental Public
12       Health Laboratory Services ..................    4,387,100
13        Total, General Revenue Fund                    $9,365,300

14    Payable from the Public Health Services Fund:
15      For Personal Services ........................ $    200,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................        8,000
18      For  State Contributions to State
19       Employee's Retirement System ................       26,900
20      For State Contributions to Social Security ...       15,000
21      For Group Insurance ..........................       35,000
22      For Contractual Services .....................      200,000
23      For Travel ...................................       20,000
24      For Commodities ..............................      340,000
25      For Printing .................................       10,000
26      For Equipment ................................      115,000
27      For Telecommunications Services ..............        7,000
28        Total, Public Health Services Fund               $976,900

29    Payable from the Public Health Laboratory
30     Services Revolving Fund:
31       For Expenses, Including
32       Refunds, to Administer Public
 
                            -25-     HDS093 00086 CHR 00086 a
 1       Health Laboratory Programs and
 2       Services ....................................  $ 3,078,000
 3    Payable from the Lead Poisoning
 4     Screening, Prevention and
 5     Abatement Fund:
 6      For Expenses, Including
 7       Refunds, of Lead Poisoning Screening,
 8       Prevention and Abatement Program.............  $ 1,600,000
 9    Payable from the Metabolic Screening
10     and Treatment Fund:
11      For Expenses, Including
12       Refunds, of Testing and Screening
13       for Metabolic Diseases.......................  $ 3,285,100

14        Section 95.  The following  named  amounts,  or  as  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 WOMEN'S HEALTH
19    Payable from the General Revenue Fund:
20      For Personal Services ........................ $    394,000
21      For Employee Retirement  Contributions
22       Paid by Employer ............................       15,800
23      For State Contributions to State
24        Employees' Retirement System ...............       52,900
25      For State Contribution to
26       Social Security .............................       30,100
27      For Contractual Services .....................       61,700
28      For Travel ...................................       24,000
29      For Commodities ..............................        3,400
30      For Printing .................................       15,000
31      For Equipment ................................          700
32      For Telecommunications Services ..............       13,000
 
                            -26-     HDS093 00086 CHR 00086 a
 1      For Operational Expenses of State-
 2       wide Women's Healthline .....................       90,000
 3      For Operational Expenses for Educational
 4       Programs to Reduce Breast Cancer ............       26,200
 5      For Expenses for Breast and Cervical
 6       Cancer Screenings and other
 7       Related Activities...........................    4,150,000
 8      For payment into the Penny Severns
 9       Breast and Cervical Cancer Research
10       Fund ........................................      250,000
11      For a Grant to LCCP for Breast and
12       Cervical Cancer Research, Detection
13       and Treatment ...............................            0
14      For Expenses of the Women's Health
15       Promotion Programs...........................      967,000
16        Total                                          $6,093,800

17    Payable from the Public Health Services Fund:
18      For Personal Services ........................ $    472,200
19      For Employee Retirement  Contributions
20       Paid by Employer ............................       18,900
21      For State Contributions to State
22        Employees' Retirement System ...............       63,500
23      For State Contribution to
24       Social Security .............................       37,800
25      For Group Insurance ..........................      121,000
26      For Contractual Services .....................      500,000
27      For Travel ...................................       50,000
28      For Commodities ..............................       53,200
29      For Printing .................................       34,500
30      For Equipment ................................       50,000
31      For Telecommunications Services ..............       10,000
32      For Expenses of Federally Funded Women's
33       Health Program ..............................    2,600,000
 
                            -27-     HDS093 00086 CHR 00086 a
 1        Total                                          $4,011,100

 2    Payable from the Public Health Special
 3     State Projects Fund:
 4      For Expenses of
 5       Women's Health Programs ...................    $   200,000

 6        Section  100.  The  following  named  amounts, or so much
 7    thereof  as  may  be  necessary,  are  appropriated  to   the
 8    Department  of  Public  Health  for  the objects and purposes
 9    hereinafter named:

10                      OFFICE OF WOMEN'S HEALTH
11    Payable from the General Revenue Fund:
12      For Grants Pursuant to the Promotion
13       of Women's Health ........................... $  1,175,000
14        Total                                          $1,175,000

15    Payable from the Public Health Services Fund:
16      For Grants for Breast and Cervical
17       Cancer Screenings in Fiscal year 2004
18       and all prior fiscal years ...................  $6,000,000
19    Payable from the Penny Severns Breast and Cervical
20     Cancer Research Fund:
21      For Grants for Breast and Cervical
22       Cancer Research .............................  $   600,000

23        Section 105.  Effective date.  This Act takes  effect  on
24    July 1, 2003.".