96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

SB3884

 

Introduced 3/11/2010, by Sen. Donne E. Trotter - John M. Sullivan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2010, as follows:

General Funds                     $130,572,800

Other State Funds                $ 99,862,600

Federal Funds                     $248,042,600

Total                             $478,478,000

 

 

 

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    AN ACT concerning 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.......................... 2,188,100

  For State Contributions to Social Security ...... 167,400

  For Contractual Services......................... 103,000

  For Travel........................................ 65,400

  For Commodities.................................... 4,300

  For Printing....................................... 1,400

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

  For Telecommunications Services................... 44,700

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

    Total                                        $2,575,400

Payable from the Public Health Services Fund:

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

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

    Total, Public Health Services Fund             $814,000

Payable from the Public Health Special

 State Projects Fund:

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

  For Expenses of the SMART DOC Program.......... 5,000,000

    Total                                        $5,750,000

 

    Section 7.  The sum of $4,000,000, or so much there of 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.

 

    Section 15.  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........................... 1,950,000

 

    Section 20.  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.......................... 5,670,300

  For State Contributions to Social Security....... 433,800

  For Contractual Services....................... 4,428,700

  For Travel........................................ 62,800

  For Commodities................................... 89,100

  For Printing..................................... 159,000

  For Equipment...................................... 4,900

  For Telecommunications Services.................. 262,700

  For Operation of Auto Equipment................... 25,000

  For Expenses of the Public Health

   Information Network.............................. 59,200

  For Expenses of the Adoption Registry

   and Medical Information Exchange................ 140,600

  For Operational Expenses of Maintaining

   the Vital Records System........................ 191,600

  For Operational Expenses of the Regional

   Data Base System................................. 25,500

    Total                                       $11,553,200

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System..................... 58,800

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

  For Group Insurance............................... 41,000

  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                                        $1,721,200

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................ 2,500,000

Payable from the Public Health Special

 State Projects Fund:

  For operational expenses of regional and

   central office facilities....................... 571,400

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

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

 

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

REFUNDS

  Payable from the General Revenue Fund............. 35,300

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

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

  Payable from the Preventive Health and

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

    Total                                          $120,300

 

    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:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,205,100

  For State Contributions to Social Security ....... 92,300

  For Contractual Services....................... 2,524,900

  For Travel......................................... 5,500

  For Commodities.................................... 4,600

  For Printing...................................... 15,200

  For Electronic Data Processing................... 506,800

  For Telecommunications Services................... 43,400

  For Expenses for Public Health

   Prevention Systems.............................. 721,600

  For Expenses Associated with the Childhood

   Immunization Program............................ 204,300

  For Operational Expenses for Health

   Information Systems Targeted for

   Health Screening Programs....................... 113,600

    Total                                        $5,437,300

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

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

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and other

   Public Health programs.......................... 150,000

 

    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 POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,860,400

  For State Contributions to Social

   Security........................................ 142,300

  For Contractual Services.......................... 24,100

  For Travel........................................ 34,000

  For Commodities.................................... 2,500

  For Printing......................................... 300

  For Equipment...................................... 4,600

  For Telecommunications Services................... 28,100

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS)

   Program......................................... 340,700

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants......................... 159,900

  For expenses of Adverse Health Care

   Event Reporting and Patient Safety

   Initiative...................................... 848,900

  For operating expenses of the Center

   for Rural Health................................ 403,100

    Total                                        $3,848,900

Payable from the Public Health Services Fund:

  For expenses related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 4,130,000

  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

    Total                                        $6,430,000

Payable from Community Health Center Care Fund:

  For expenses for access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

  For expenses of the Health Facilities

   And Services Review Board..................... 1,200,000

  For department expenses in support

   of the Health Facilities and Services

   Review Board.................................. 1,600,000

    Total                                        $2,800,000

Payable from Nursing Dedicated and Professional Fund:

  For expenses of the Nursing Education

   Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and other public health and

   safety activities............................. 2,000,000

Payable from the End Stage Renal Disease

 Facility Licensing Fund:

  For expenses of the End Stage Renal Disease

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

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

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

Payable from the Public Health Federal

  Projects Fund:

  For expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For expenses of Preventive Health and Health

   Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

  For expenses associated with Health

   Outcomes Investigations and

   other public health programs.................... 900,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For expenses of the Podiatric Scholarship

   And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

  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

    Total                                        $1,350,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Expenses of Public Health Programs........... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For grants for the Community Health Center

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

 

    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 Personal Services.......................... 1,002,800

  For State Contributions to Social Security ....... 76,700

  For Contractual Services.......................... 27,200

  For Travel........................................ 55,200

  For Commodities.................................... 2,100

  For Printing....................................... 2,400

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

  For Telecommunications Services................... 26,100

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

    Total                                        $1,193,000

Payable from the Public Health Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 364,500

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

  For Group Insurance.............................. 381,000

  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                                        $3,024,700

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs......................... 1,000,000

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 Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 135,000

 

    Section 50.  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 the extension and provision

   of perinatal services for premature

   and high-risk infants and their mothers....... 1,136,900

  For grants to Children’s Memorial

   Hospital for the Illinois Violent Death

   Reporting System to analyze data,

   identify risk factors and develop

   prevention efforts.............................. 174,000

  For Grants for Vision and Hearing

   Screening Programs.............................. 596,000

    Total                                        $1,906,900

Payable from the Alzheimer's Disease

 Research Fund:

  For Grants Pursuant to the

   Alzheimer's Disease Research Act................ 350,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For grants for spinal cord injury research....... 400,000

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,

   BASUAH Program, and Asthma Prevention......... 5,000,000

    Total                                       $10,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

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

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers........... 3,500,000

    Total                                        $3,995,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Programs

   including operational expenses................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,000,000

    Total                                        $5,250,000

Payable from the Autoimmune Disease Research Fund:

  For grants for Autoimmune Disease

   research and treatment........................... 40,000

Payable from the Prostate Cancer Research Fund:

  For grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For grants to conduct Multiple

   Sclerosis research............................ 1,000,000

 

    Section 55.  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.

 

    Section 56.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Pubic Health for expenses of the Healthy Smiles Program.

 

    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 CARE REGULATION

Payable from the General Revenue Fund:

  For Personal Services......................... 13,894,600

  For State Contributions to Social Security..... 1,063,000

  For Contractual Services......................... 187,700

  For Travel....................................... 778,800

  For Commodities................................... 12,800

  For Printing....................................... 5,900

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

  For Telecommunications Services.................. 118,900

  For Operation of Auto Equipment.................... 1,500

  For Expenses of the Assisted Living

   and Shared Housing Program...................... 217,600

    Total                                       $16,281,100

Payable from the Public Health Services Fund:

  For Personal Services.......................... 7,234,400

  For State Contributions to State Employees'

   Retirement System............................. 2,188,700

  For State Contributions to Social Security ...... 550,000

  For Group Insurance............................ 1,535,900

  For Contractual Services......................... 800,000

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

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

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

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Expenses of Monitoring in Long Term

   Care Facilities............................... 1,750,000

    Total                                       $15,665,700

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long Term Care

   Monitors and Receivers........................ 2,400,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure................................ 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 Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, including refunds............. 1,700,000

Payable from the Hospice Fund:

  For Grants for hospice services as

   defined in the Hospice Program

   Licensing Act.................................... 10,000

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.............................. 325,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 500,000

Payable from Innovations in Long Term Care Quality

 Demonstration Grants Fund:

  For demonstration grants for nursing homes..... 2,500,000

 

    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 Personal Services.......................... 7,105,800

  For State Contributions to Social Security....... 543,600

  For Contractual Services......................... 101,300

  For Travel....................................... 211,500

  For Commodities................................... 15,100

  For Printing....................................... 8,700

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

  For Telecommunications Services................... 76,600

  For Operation of Auto Equipment.................... 6,600

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 486,700

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 408,300

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 430,000

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund................................ 1,100,000

    Total                                       $10,494,300

Payable from the Public Health Services Fund:

  For Personal Services.......................... 4,192,000

  For State Contributions to State

   Employees' Retirement System.................. 1,268,200

  For State Contributions to Social Security....... 320,000

  For Group Insurance............................ 1,007,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

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

  For Equipment.................................... 365,000

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

  For Operation of Auto Equipment................... 40,000

  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                                       $16,454,000

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................... 660,000

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 Emergency Public Health Fund:

  For expenses of mosquito abatement in an

   effort to curb the spread of West

   Nile Virus.................................... 3,200,000

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 Tattoo and Body Piercing Fund:

  For expenses of administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   including Refunds............................. 2,283,100

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............................. 1,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

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

Payable from the Pet Population Control Fund:

  For expenses associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and other Health Protection Programs.......... 2,200,000

 

    Section 70.  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 Immunizations and

   Outreach Activities........................... 4,261,100

  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............. 17,098,500

    Total                                       $21,359,600

Payable from the Public Health Services Fund:

  For grants and other expenses related to

   Childhood Lead Poisoning Prevention Program..... 165,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Performance-enhancing

 Substance Testing Fund:

   For Grants to pay the cost of the

    performance-enhancing substance

    testing program................................. 250,000

Payable from the Private Sewage Disposal

 Program Fund:

   For Expenses of administering the

    Private Sewage Disposal Program................. 150,000

 

    Section 71.  The sum of $12,193,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 75.  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............................ 435,000

  For State Contributions to Social Security ....... 33,300

  For Contractual Services.......................... 23,900

  For Travel........................................ 12,900

  For Expenses of an AIDS Hotline.................. 355,000

  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................................... 21,931,200

  For Expenses of Minority AIDS/HIV

   Prevention and Outreach....................... 3,150,000

  For expenses associated with HIV in

   Correctional facilities....................... 1,940,000

    Total                                       $27,813,300

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...... 44,100,000

    Total                                       $50,251,600

Payable from the African-American

 HIV/AIDS Response Fund:

  For grants and other expenses for

   the prevention and treatment of

   HIV/AIDS and the creation of an HIV/AIDS

   service delivery system to reduce the

   disparity of HIV infection and AIDS cases

   between African-Americans and other

   population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

  For grants and expenses associated

   with HIV/AIDS prevention and education........ 1,400,000

 

    Section 80.  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.......................... 1,434,000

  For State Contributions to Social

   Security........................................ 109,700

    Total                                        $1,543,700

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

  For Personal Services............................ 371,200

  For State Contributions to Social Security........ 28,400

    Total                                          $399,600

CHICAGO LABORATORY

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,932,900

  For State Contributions to Social Security....... 147,900

    Total                                        $2,080,800

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Contractual Services......................... 920,300

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

  For Commodities.................................. 296,600

  For Printing...................................... 16,700

  For Equipment...................................... 3,100

  For Telecommunications Services................... 55,100

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

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,442,000

    Total, General Revenue Fund                  $4,759,400

Payable from the Public Health Services Fund:

  For Personal Services............................ 295,000

  For State Contributions to State

   Employees' Retirement System..................... 89,300

  For State Contributions to Social Security ....... 23,000

  For Group Insurance............................... 66,400

  For Contractual Services......................... 185,000

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

  For Commodities................................ 1,324,900

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

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

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

    Total, Public Health Services Fund           $2,135,600

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 1,500,000

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 Public Health Special State

 Projects Fund:

  For operational expenses of regional and

   central office facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 7,840,800

 

    Section 85.  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............................ 384,500

  For State Contributions to

   Social Security.................................. 29,400

  For Contractual Services.......................... 46,200

  For Travel........................................ 24,500

  For Commodities.................................... 3,100

  For Printing...................................... 14,000

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

  For Telecommunications Services................... 10,800

  For Expenses for Breast and Cervical

   Cancer Screenings and other

   Related Activities........................... 11,000,000

  For Expenses of the Women's Health

   Promotion Programs.............................. 997,000

    Total                                       $12,510,200

Payable from the Public Health Services Fund:

  For Personal Services............................ 555,000

  For State Contributions to State

   Employees' Retirement System.................... 168,000

  For State Contributions to

   Social Security.................................. 43,300

  For Group Insurance.............................. 125,000

  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                                        $4,189,000

Payable from the Public Health Special

 State Projects Fund:

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

 

    Section 90.  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 Penny Severns Breast and Cervical

 Cancer Research Fund:

  For Grants for Breast and Cervical

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

Payable from the Public Health Services Fund:

  For Grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2011

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

Payable from the Ticket for the Cure Fund:

  For Grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 5,500,000

 

    Section 95.  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 PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,210,000

  For State Contributions to Social

   Security......................................... 92,600

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

  For Travel........................................ 46,600

  For Commodities.................................... 4,800

  For grants to Metro Chicago Hospital

   Council for the support of the Illinois

   Poison Control Center......................... 1,344,500

    Total                                        $2,712,800

Payable from Fire Prevention Fund:

  For Expenses of EMS Testing...................... 400,000

  For Expenses of EMS staffing and

   Program Activities.............................. 723,000

    Total                                        $1,123,000

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness....................... 90,300,000

  For Expenses of the SMART DOC Program......... 15,000,000

    Total..................................... $105,300,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program.......................... 100,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

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 Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

 

Section 999. Effective date. This Act takes effect July 1, 2010.