$HB7214 93RD GENERAL ASSEMBLY

AN ACT making appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

For Personal Services......................... 2,231,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 233,200

For State Contributions to Social Security ...... 169,300

For Contractual Services......................... 112,000

For Travel........................................ 64,200

For Commodities.................................... 5,200

For Printing....................................... 1,800

For Equipment........................................ 400

For Telecommunications Services................... 62,000

For Operation of Auto Equipment...................... 700

Total $2,879,900

The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses targeted to decrease health disparities in communities of color for Breast and Cervical Cancer.

Payable from the Public Health Services

Fund:

For Operational Expenses Associated with

Support of Federally Funded Public

Health Programs................................ $150,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

Total, Public Health Services Fund $664,000

Payable from the Public Health Special State Projects Fund:

For Expenses of Public Health Programs.......... $750,000

Section 10. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

For Grants for the Development of

Refugee Health Care.......................... $1,186,000

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Personal Services......................... 5,959,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 622,900

For State Contributions to Social Security ...... 455,900

For Contractual Services....................... 4,215,200

For Travel........................................ 61,500

For Commodities.................................. 107,600

For Printing..................................... 191,500

For Equipment...................................... 5,600

For Telecommunications Services.................. 335,000

For Operation of Auto Equipment................... 45,100

For Expenses of the Public Health

Information Network.............................. 86,700

For Expenses of the Adoption Registry

and Medical Information Exchange................ 139,500

For Operational Expenses of Maintaining

the Vital Records System........................ 226,800

For Operational Expenses of the Regional

Data Base System................................. 31,900

Total $12,484,600

Payable from the Public Health Services Fund:

For Personal Services........................... 194,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 20,400

For State Contributions to Social Security ....... 14,900

For Group Insurance............................... 36,000

For Contractual Services......................... 285,000

For Travel........................................ 20,000

For Commodities.................................... 6,000

For Printing....................................... 1,000

For Equipment.................................... 300,000

For Telecommunications Services.................. 400,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,677,800

Payable from the Lead Poisoning

Screening, Prevention and

Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing............................... 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382............... 3,082,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables............. 80,000

Section 20. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Grants for Development of Local Health

Departments and the Public Health

Workforce, including Operational Expenses...... 183,800

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

For Other Refunds, Payable from the General

Revenue Fund.................................... 40,000

For Refunds, Payable from the Public Health

Services Fund.................................... 75,000

For Refunds, Payable from the Maternal and

Child Health Services Block Grant Fund............ 5,000

For Refunds, Payable from the Preventive

Health and Health Services Block Grant

Fund.............................................. 5,000

Total $125,000

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Personal Services......................... 1,957,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 204,700

For State Contributions to Social Security ...... 148,500

For Contractual Services......................... 242,800

For Travel......................................... 5,400

For Commodities.................................... 4,900

For Printing...................................... 16,400

For Electronic Data Processing................... 608,400

For Telecommunications Services................... 60,700

For Operational Expenses for Health

Information Systems Targeted for

Health Screening Programs....................... 135,600

For Expenses for Public Health

Prevention Systems.............................. 986,100

For Expenses Associated with the Childhood

Immunization Program............................ 277,900

Total $4,649,000

Payable from the Lead Poisoning Screening,

Prevention and Abatement Fund:

For Operational Expenses of the Lead

Poisoning Screening and

Prevention Program............................. 250,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses of the

Metabolic Screening Program.................... 390,000

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 1,250,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Operational Expenses Associated

with Support of Maternal and

Child Health Programs.......................... 200,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT........................... 150,000

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF EPIDEMIOLOGY AND HEALTH

SYSTEMS DEVELOPMENT

Payable from the General Revenue Fund:

For Personal Services......................... 1,368,900

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 143,100

For State Contributions to Social Security ...... 103,900

For Contractual Services.......................... 14,300

For Travel........................................ 13,400

For Commodities.................................... 1,400

For Printing......................................... 200

For Equipment...................................... 2,500

For Telecommunications Services................... 15,300

For Expenses of the Adverse

Pregnancy Outcomes Reporting

System (APORS) Program.......................... 374,200

For Expenses of State Cancer Registry,

Including Matching Funds for National

Cancer Institute Grants......................... 170,000

Total, General Revenue Fund $2,207,200

Payable from the Public Health Services Fund:

For Expenses Related to Epidemiological

Health Outcome Investigations and

Database Development......................... 4,230,000

Payable from the Public Health

Federal Projects Fund:

For Expenses of Health Outcomes,

Research, Policy and Surveillance.............. 812,000

Payable from the Preventive Health and

Health Services Block Grant Fund:

For Expenses of Preventive Health

and Health Services Needs

Assessment..................................... 825,000

Payable from the Public Health Special

State Projects Fund:

For Expenses Associated with Health

Outcomes Investigations........................ 275,000

Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Personal Services......................... 1,073,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 112,200

For State Contributions to Social Security ....... 82,100

For Contractual Services.......................... 29,800

For Travel........................................ 54,100

For Commodities.................................... 8,500

For Printing....................................... 2,600

For Equipment........................................ 100

For Telecommunications Services................... 31,200

For Operation of Auto Equipment...................... 400

For Operational Expenses of Legacy Public

Health Programs................................. 367,300

For Deposit into the Lead Poisoning,

Screening, Prevention, and

Abatement Fund.................................. 700,000

For Expenses of the Governor's Health and

Physical Fitness Advisory Committee............... 6,700

For Expenses of the Prostate Cancer

Awareness and Screening Program................. 297,000

Total 2,765,200

For Expenses related to Services for Prostate Cancer

Public Awareness Initiatives

payable from the General Revenue Fund......... 1,400,000

Payable from the General Revenue Fund:

For expenses of the Governor’s

Fitness Initiative............................. 500,000

For grants for the extension and provision

Of perinatal services for premature

and high-risk infants and their mothers....... 1,184,300

Payable from the Public Health Services Fund:

For Personal Services......................... 1,205,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 126,000

For State Contributions to Social Security ....... 92,200

For Group Insurance.............................. 352,000

For Contractual Services......................... 650,000

For Travel....................................... 160,000

For Commodities................................... 13,000

For Printing...................................... 44,000

For Equipment..................................... 50,000

For Telecommunications Services................... 65,000

Total $2,757,200

Payable from the Lead Poisoning Screening,

Prevention and Abatement Fund:

For Expenses, Including Refunds,

of the Lead Poisoning Screening

and Prevention Program......................... 683,100

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs.......................... 440,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs..................... 1,226,800

Payable from the Maternal and Child Health

Block Grant Fund:

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 2,401,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs......... 750,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services................. 1,020,900

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act.................... 104,500

Payable from Lou Gehrig’s Disease Research Fund:

For grants to the Les Turner ALS foundation

for Research on Amyotrophic Lateral

Aclerosis (ALS)................................. 100,000

Payable from the Leukemia Treatment and Education Fund:

For grants for the treatment of Leukemia,

Lymphoma and Myeloma............................ 100,000

Payable from the Asthma and Lung Research Fund:

For a grant to the Asthma Clinical

Research Program................................ 100,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For grants for spinal cord injury research....... 100,000

Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Grants for Vision and Hearing

Screening Programs............................. 690,300

For Grants Associated with Donated

Dental Services.................................. 75,000

Total $765,300

Payable from the Alzheimer's Disease

Research Fund:

For Grants Pursuant to the

Alzheimer's Disease Research Act............... 200,000

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

Including Operational Expenses............... 6,000,000

Payable from the Lead Poisoning Screening,

Prevention and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program....................... 2,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs....................................... 495,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Programs

including operational expenses............... 2,000,000

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

Follow-up Services........................... 2,200,000

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 1,250,000

Total $3,450,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Anti-Smoking Programs............. 5,000,000

For Grants and Administrative Expenses

for the Tobacco Use Prevention

Program....................................... 5,000,000

Total $10,000,000

Section 50. In addition to any amounts previously appropriated, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Payable from the Prostate Cancer Research Fund:

For Grants to Public and Private Entities

In Illinois for Prostate Cancer Research....... 500,000

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

For Personal Services........................ 13,833,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State Employees'

Retirement System............................. 1,445,900

For State Contributions to Social Security .... 1,049,600

For Contractual Services......................... 228,400

For Travel....................................... 808,500

For Commodities................................... 18,900

For Printing....................................... 6,300

For Equipment........................................ 300

For Telecommunications Services.................. 145,600

For Operation of Auto Equipment.................... 1,600

For Operational Expenses of

Three First Aid Stations......................... 92,100

For Expenses of the Assisted Living

and Shared Housing Program...................... 230,000

Total $17,860,300

Payable from the Public Health Services Fund:

For Personal Services......................... 6,825,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State Employees'

Retirement System............................... 713,400

For State Contributions to Social Security ...... 522,100

For Group Insurance............................ 1,104,000

For Contractual Services......................... 300,000

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

For Equipment.................................... 300,000

For Telecommunications............................ 50,000

For Expenses of Monitoring in Long Term

Care Facilities............................... 1,500,000

Total $12,422,700

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656............................. 100,000

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long Term Care

Monitors and Receivers......................... 607,800

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program................... 75,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers............................... 6,000,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds......... 300,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, including refunds............ 2,219,000

Payable from Innovations in Long Term Care Quality

Demonstration Grants Fund:

For demonstration grants for nursing homes..... 1,000,000

Payable from the End Stage Renal Disease

Facility Licensing Fund:

For expenses of the End Stage Renal Disease

Facility Licensing Program...................... 385,000

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Personal Services......................... 6,536,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State Employees'

Retirement System............................... 683,200

For State Contributions to Social Security ...... 500,100

For Contractual Services......................... 120,400

For Travel....................................... 208,700

For Commodities................................... 16,300

For Printing....................................... 9,400

For Equipment........................................ 100

For Telecommunications Services................... 93,500

For Operation of Auto Equipment.................... 7,100

For Expenses of Implementing Federal

Awards, Including Services Performed by

Local Health Providers........................... 10,000

For Expenses of Immunization Promotion,

Awareness, and Outreach....................... 1,000,100

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 580,500

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 470,200

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 519,700

Total $10,755,300

Payable from the Public Health Services Fund:

For Personal Services......................... 3,747,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 391,700

For State Contributions to Social Security ...... 286,600

For Group Insurance.............................. 700,000

For Contractual Services....................... 3,152,800

For Travel....................................... 332,800

For Commodities.................................. 230,000

For Printing...................................... 70,800

For Equipment.................................... 875,000

For Telecommunications Services.................. 286,800

For Operation of Auto Equipment................... 10,000

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 4,925,700

For Expenses Related to the Summer Food

Inspection Program............................... 45,000

Total $15,054,200

Payable from the Food and Drug

Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, including Refunds................... 1,727,600

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA)................... 952,500

Payable from the Public Health Water

Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act................................. 200,000

Payable from the Used Tire Management

Fund:

For Expenses of Vector Control Programs,

including Mosquito Abatement................... 500,000

Payable from the Lead Poisoning Screening,

Prevention and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, and Prevention Program,

Including Refunds.............................. 600,000

Payable from the Tanning Facility

Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds.............................. 500,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

including Refunds........................... $1,331,400

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act............................... 200,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs.................. 659,900

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and other Health Protection Programs......... $1,200,000

Payable from the Emergency Public

Health Fund:

For expenses of mosquito abatement in an

effort to curb the spread of West

Nile Virus.................................... $3,413,600

Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Grants for Free Distribution of

Medical Preparations......................... 4,372,700

For Grants for Sexually Transmitted Disease

Medical Services to Individuals.................. 11,000

For Grants to Metro Chicago Hospital

Council for support of the Illinois

Poison Control Center......................... 1,460,000

For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs including,

But Not Limited To, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage............. 13,981,400

Total $19,825,100

Payable from the Tobacco Settlement

Recovery Fund:

For a Grant for the University of Illinois

for Sickle Cell Research..................... 1,900,000

Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Personal Services........................... 405,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 42,400

For State Contributions to Social Security ....... 30,700

For Contractual Services.......................... 27,100

For Travel........................................ 12,700

For Expenses of an AIDS Hotline.................. 207,400

For Expenses of Minority AIDS/HIV

Prevention and Outreach....................... 3,000,000

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification pursuant to Public

Act 87-763................................... 15,608,600

Total $19,334,100

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV.................................. 4,651,600

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 1,500,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 35,900,000

Total $42,051,600

Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

For Personal Services......................... 1,159,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State Employees'

Retirement System............................... 121,300

For State Contributions to Social

Security......................................... 88,000

Total $1,369,100

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

For Personal Services............................ 305,300

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 32,000

For State Contributions to Social Security ....... 23,200

Total $360,500

CHICAGO LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,670,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State Employees'

Retirement System............................... 174,700

For State Contributions to Social Security ...... 126,800

Total $1,972,200

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Contractual Services......................... 282,500

For Travel........................................ 23,500

For Commodities.................................. 328,000

For Printing...................................... 18,000

For Equipment...................................... 3,400

For Telecommunications Services................... 67,000

For Operation of Auto Equipment.................... 1,700

For Expenses of Increasing and

Maintaining Laboratory Capacity for

the Rapid Response to Outbreaks or

Incidence of Infectious Diseases

or Injury....................................... 117,000

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 4,387,100

Total, General Revenue Fund $5,228,200

Payable from the Public Health Services Fund:

For Personal Services........................... 200,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 21,000

For State Contributions to Social Security ....... 15,300

For Group Insurance............................... 48,000

For Contractual Services......................... 200,000

For Travel........................................ 20,000

For Commodities.................................. 340,000

For Printing...................................... 10,000

For Equipment.................................... 115,000

For Telecommunications Services.................... 7,000

Total, Public Health Services Fund $976,300

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services..................................... 3,078,000

Payable from the Lead Poisoning

Screening, Prevention and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program............. 1,347,100

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases....................... 3,974,300

Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Personal Services........................... 370,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 38,800

For State Contributions to

Social Security.................................. 28,100

For Contractual Services.......................... 51,700

For Travel........................................ 24,000

For Commodities.................................... 3,400

For Printing...................................... 15,000

For Equipment........................................ 700

For Telecommunications Services................... 13,000

For Operational Expenses of State-

wide Women's Healthline.......................... 90,000

For Operational Expenses for Educational

Programs to Reduce Breast Cancer................. 26,200

For Expenses for Breast and Cervical

Cancer Screenings and other

Related Activities............................ 2,150,000

For payment into the Penny Severns

Breast and Cervical Cancer Research

Fund............................................ 250,000

For Expenses of the Women's Health

Promotion Programs.............................. 967,000

Total $4,028,600

Payable from the Public Health Services Fund:

For Personal Services........................... 472,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 49,400

For State Contributions to

Social Security.................................. 36,100

For Group Insurance.............................. 108,000

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

For Equipment..................................... 50,000

For Telecommunications Services................... 10,000

For Expenses of Federally Funded Women's

Health Program................................ 2,600,000

Total $3,963,400

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs......... 200,000

Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Grants Pursuant to the Promotion

of Women's Health............................ 1,175,000

Total $1,175,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal year 2004

and all prior fiscal years................... $6,000,000

Payable from the Penny Severns Breast and Cervical

Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................ 600,000

Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF PUBLIC HEALTH PREPAREDNESS

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities.................................. $55,000,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For Costs Associated with Illinois

Terrorism Task Force Approved

Purchases for Homeland Security............. $2,100,000

Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH POLICY

Payable from the General Revenue Fund:

For Personal Services............................ 493,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees’ Retirement System..................... 51,600

For State Contributions to Social

Security......................................... 37,400

For Contractual Services.......................... 14,200

For Travel........................................ 20,000

For Commodities.................................... 1,300

For Printing......................................... 100

For Equipment...................................... 2,400

For Telecommunications Services................... 15,300

For Expenses to establish program

to provide scholarships to Allied

Health Professionals............................. 94,900

For operating expenses of the Center

for Rural Health................................ 472,100

For grants to public and private agencies

for Residency Programs pursuant to the

Family Practice Residency Act................... 316,600

For grants to public and private agencies

For Residency Programs pursuant to the

Family Practice Residency Act................... 491,800

For matching grants to Community Based

Organizations for Comprehensive

Primary Care.................................... 409,000

For grants to assist Community and

Migrant Health Centers to expand service

capacity and develop additional sites........... 409,000

For hospital grants to diversify

services and convert to facilities

that are less dependent on Acute

Care Bed capacity............................... 409,000

Total $3,238,100

Payable from Rural/Downstate Health Access Fund:

For expenses associated with the Rural/

Downstate Health Access Program................. 525,000

Payable from the Public Health Services Fund;

For expenses for Rural Health Center to

expand the availability of Primary

Health Care................................... 2,000,000

For operational expenses to develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

For grants to develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For grants to develop a Health Professional

Educational Loan Repayment Program.............. 900,000

Payable from Community Health Center Care Fund:

For expenses for access to Primary Health

Care Services Program per Family Practice

Residency Act................................. 1,185,600

Payable from Illinois Health Facilities Planning Fund:

For Personal Services.......................... 905,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees’ Retirement System.................... 94,600

For State Contributions to Social

Security........................................ 69,000

For Group Insurance.............................. 180,600

For Contractual Services......................... 403,900

For Travel........................................ 40,000

For Commodities.................................... 3,000

For Printing......................................... 500

For Equipment..................................... 25,000

For Telecommunications Services................... 10,000

Total $1,731,600

Payable from Nursing Dedicated and Professional Fund:

For expenses of the Nursing Education

Scholarship Law................................. 750,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Tobacco Settlement Recovery Fund:

For grants for the Community Health Center

Expansion Program............................. 3,000,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For expenses of Preventive Health and Health

Services Needs Assessment....................... 331,700

Payable from Public Health Special State Projects Fund:

For expenses associated with Health

Outcomes Investigations......................... 225,000

Payable from Illinois State Podiatric Disciplinary Fund:

For expenses of the Podiatric Scholarship

And Residency Act................................ 65,000

Payable from the General Revenue Fund:

For grants and administrative expenses

associated with the Health Vision for

Illinois Program.............................. 3,000,000

ARTICLE 99

Section 99. Effective date. This Act takes effect on July 1, 2004.