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91_HB2439ham001
HDS91HB2439LTa132mm
1 AMENDMENT TO HOUSE BILL 2439
2 AMENDMENT NO. . Amend House Bill 2439, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 DIRECTOR'S OFFICE
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 2,079,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 83,200
14 For State Contributions to State
15 Employees' Retirement System ................ 203,800
16 For State Contributions to Social Security ... 153,900
17 For Contractual Services ..................... 87,000
18 For Travel ................................... 72,300
19 For Commodities .............................. 5,800
20 For Printing ................................. 2,000
21 For Equipment ................................ 16,600
22 For Telecommunications Services .............. 69,400
23 For Operation of Auto Equipment .............. 800
-2- HDS91HB2439LTa132mm
1 For Operational Expenses of the Center
2 for Rural Health ............................ 493,600
3 For Expenses Associated with Establishing
4 a Program to Provide Scholarships
5 to Allied Health Professionals .............. 149,900
6 Total $3,417,800
7 Payable from the Rural/Downstate Health
8 Access Fund:
9 For Expenses Associated with the Rural/
10 Downstate Health Access Program ...............$ 150,000
11 Payable from the Public Health Services
12 Fund:
13 For Expenses of the Center for Rural
14 Health to Expand the Availability
15 of Primary Health Care ...................... $ 625,000
16 For Operational Expenses to Develop a
17 Cooperative Health Care Provider
18 Recruitment and Retention Program ........... 300,000
19 For Operational Expenses Associated with
20 Support of Federally Funded Public
21 Health Programs.............................. 100,000
22 For Operational Expenses to Support
23 Refugee Health Care.......................... 364,000
24 Total, Public Health Services Fund $1,389,000
25 Payable from the Community Health Center Care Fund:
26 Expenses for the Access to Primary
27 Health Care Services Program
28 Authorized by the Family Practice
29 Residency Act ...................................$ 950,000
30 Payable from the Nursing Dedicated and
31 Professional Fund:
32 For Expenses of the Nursing Education
33 Scholarship Law..................................$ 315,000
-3- HDS91HB2439LTa132mm
1 Payable from the Illinois State Podiatric
2 Disciplinary Fund:
3 For Expenses of the Podiatric Scholar-
4 ship and Residency Act............................$ 65,000
5 Section 1.1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 DIRECTOR'S OFFICE
10 Payable from the General Revenue Fund:
11 For Grants to Public and Private Agencies
12 for Residency Programs Pursuant to the
13 Family Practice Residency Act ............... $ 1,154,900
14 To Provide Matching Grants to Community
15 Based Organizations for Comprehensive
16 Primary Care ................................ 409,000
17 To Provide Grants to Assist Existing
18 Community and Migrant Health Centers
19 to Expand Service Capacity and
20 Develop Additional Sites .................... 409,000
21 To Provide Grants to Hospitals
22 to Diversify Services and
23 Convert to Facilities that
24 are Less Dependent on Acute Care
25 Bed Capacity ................................ 409,000
26 Total $2,381,900
27 Payable from the Public Health Services Fund:
28 For Grants to Develop a Health Care
29 Provider and Recruitment Program ............ $450,000
30 For Grants to Develop a Health Professional
31 Educational Loan Repayment Program .......... 300,000
32 For Grants for the Development of
33 Refugee Health Care.......................... 800,000
-4- HDS91HB2439LTa132mm
1 Total $1,550,000
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 OFFICE OF FINANCE AND ADMINISTRATION
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 6,209,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 248,400
11 For State Contributions to State
12 Employees' Retirement System ................ 608,600
13 For State Contributions to Social Security ... 459,500
14 For Contractual Services ..................... 4,773,300
15 For Travel ................................... 68,800
16 For Commodities .............................. 120,400
17 For Printing ................................. 242,300
18 For Equipment ................................ 98,200
19 For Telecommunications Services .............. 375,000
20 For Operation of Auto Equipment .............. 61,700
21 For Expenses of the Public Health
22 Information Network ......................... 217,300
23 For Operational Expenses of the Commemorative
24 Birth Certificate Program ................... 5,000
25 For Operational Expenses of Maintaining
26 the Vital Records System .................... 387,200
27 For Operational Expenses of the Regional
28 Data Base System ............................ 69,300
29 Total $13,944,900
30 Payable from the Public Health Services Fund:
31 For Personal Services ........................ $ 94,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 3,800
-5- HDS91HB2439LTa132mm
1 For State Contributions to State
2 Employees' Retirement System ................ 9,300
3 For State Contributions to Social Security ... 7,300
4 For Group Insurance .......................... 17,400
5 For Contractual Services ..................... 235,000
6 For Travel ................................... 5,000
7 For Commodities .............................. 6,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 4,000
10 For Telecommunications Services .............. 2,000
11 For Operational Expenses of Maintaining
12 the Vital Records System .................... 350,000
13 Total $735,300
14 Payable from the Lead Poisoning
15 Screening, Prevention and
16 Abatement Fund:
17 For Operational Expenses for
18 Maintaining Billings and Receivables
19 for Lead Testing.................................$ 110,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses for Maintaining
23 Laboratory Billings and Receivables...............$ 60,000
24 Section 2.1. The following named amount, 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 FINANCE AND ADMINISTRATION
29 Payable from the General Revenue Fund:
30 For Grants for Development of Local Health
31 Departments and the Public Health
32 Workforce, including Operational Expenses .......$ 262,000
-6- HDS91HB2439LTa132mm
1 Section 2.2. 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 OFFICE OF FINANCE AND ADMINISTRATION
6 For Other Refunds, Payable from the General
7 Revenue Fund ................................ $ 115,000
8 For Refunds, Payable from the Public Health
9 Services Fund ............................... 75,000
10 For Refunds, Payable from the Maternal and
11 Child Health Services Block Grant Fund....... 5,000
12 For Refunds, Payable from the Preventive
13 Health and Health Services Block Grant
14 Fund ........................................ 5,000
15 Total $200,000
16 Section 3. 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 DIVISION OF DATA PROCESSING
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 2,278,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 91,100
25 For State Contributions to State
26 Employees' Retirement System ................ 223,300
27 For State Contributions to Social Security ... 168,600
28 For Contractual Services ..................... 286,100
29 For Travel ................................... 6,100
30 For Commodities .............................. 5,500
31 For Printing ................................. 18,400
32 For Electronic Data Processing ............... 566,900
33 For Telecommunications Services .............. 67,900
-7- HDS91HB2439LTa132mm
1 For Operational Expenses for Health
2 Information Systems Targeted for
3 Health Screening Programs ................... 220,500
4 For Expenses for Public Health
5 Prevention Systems ......................... 772,700
6 For Expenses Associated with the Childhood
7 Immunization Program ........................ 781,000
8 Total $5,486,600
9 Payable from the USDA Women, Infants and Children Fund:
10 For Operational Expenses Associated
11 with Support of the USDA Women, Infants
12 and Children Program ............................$ 600,000
13 Payable from the Lead Poisoning Screening,
14 Prevention and Abatement Fund:
15 For Operational Expenses of the Lead
16 Poisoning Screening and
17 Prevention Program..............................$ 250,000
18 Payable from the Metabolic Screening
19 and Treatment Fund:
20 For Operational Expenses of the
21 Metabolic Screening Program .....................$ 390,000
22 Payable from the Public Health Services Fund:
23 For Operational Expenses
24 Associated with Support of Federally
25 Funded Public Health Programs ..................$1,250,000
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Operational Expenses Associated
29 with Support of Maternal and
30 Child Health Programs ...........................$ 200,000
31 Payable from the Preventive Health and
32 Health Services Block Grant Fund:
33 For Operational Expenses of Preventive
34 Health and Health Services Programs .............$ 300,000
-8- HDS91HB2439LTa132mm
1 Section 4. 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 OFFICE OF EPIDEMIOLOGY AND HEALTH
6 SYSTEMS DEVELOPMENT
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 1,825,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 73,000
11 For State Contributions to State
12 Employees' Retirement System ................ 178,900
13 For State Contributions to Social Security ... 135,100
14 For Contractual Services ..................... 33,600
15 For Travel ................................... 37,400
16 For Commodities .............................. 3,000
17 For Printing ................................. 300
18 For Equipment ................................ 5,500
19 For Telecommunications Services .............. 34,300
20 For Expenses of the Adverse
21 Pregnancy Outcomes Reporting
22 System (APORS) Program ...................... 290,800
23 Total, General Revenue Fund $2,617,800
24 Payable from the Public Health Services Fund:
25 For Expenses Related to Epidemiological
26 Health Outcome Investigations and
27 Database Development ..........................$ 1,637,000
28 Payable from the Illinois Health
29 Facilities Planning Fund:
30 For Personal Services ........................ $ 770,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 30,800
33 For State Contributions to State
34 Employees' Retirement System ................ 74,000
-9- HDS91HB2439LTa132mm
1 For State Contributions to
2 Social Security ............................. 58,900
3 For Group Insurance .......................... 98,600
4 For Contractual Services ..................... 480,000
5 For Travel ................................... 42,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 27,000
9 For Telecommunications Services 10,000
10 Total $1,598,300
11 Payable from the Regulatory Evaluation
12 and Basic Enforcement Fund:
13 For Expenses of the Alternative Health Care
14 Delivery Systems Program..........................$ 50,000
15 Payable from the Public Health
16 Federal Projects Fund:
17 For Expenses of Health Outcomes,
18 Research, Policy and Surveillance................$ 500,000
19 Payable from the Preventive Health and
20 Health Services Block Grant Fund:
21 For Expenses of Preventive Health
22 and Health Services Needs
23 Assessment.......................................$ 650,000
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses Associated with Health
27 Outcomes Investigations .........................$ 450,000
28 Section 5. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 OFFICE OF HEALTH AND WELLNESS
33 Payable from the General Revenue Fund:
-10- HDS91HB2439LTa132mm
1 For Personal Services ........................ $ 1,115,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 44,600
4 For State Contributions to State
5 Employees' Retirement System ................ 109,300
6 For State Contributions to Social Security ... 82,600
7 For Contractual Services ..................... 35,200
8 For Travel ................................... 60,500
9 For Commodities .............................. 9,500
10 For Printing ................................. 2,900
11 For Equipment ................................ 7,500
12 For Telecommunications Services .............. 34,900
13 For Operation of Auto Equipment .............. 400
14 For Operational Expenses of Legacy Public
15 Health Programs ............................. 367,100
16 For Deposit into the Lead Poisoning Screening,
17 Prevention and Abatement Fund ............... 893,400
18 For Expenses of the Governor's Health and
19 Physical Fitness Advisory Committee ......... 7,500
20 Total $2,771,100
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 575,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 23,000
25 For State Contributions to State
26 Employees' Retirement System ................ 56,400
27 For State Contributions to Social Security ... 44,000
28 For Group Insurance .......................... 87,000
29 For Contractual Services ..................... 590,000
30 For Travel ................................... 160,000
31 For Commodities .............................. 10,000
32 For Printing ................................. 44,000
33 For Equipment ................................ 30,000
34 For Telecommunications Services .............. 33,000
-11- HDS91HB2439LTa132mm
1 Total $1,652,400
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Expenses, Including Refunds,
5 of the Lead Poisoning Screening
6 and Prevention Program ..........................$ 683,100
7 Payable from the Maternal and Child
8 Health Services Block Grant Fund:
9 For Operational Expenses of Maternal and
10 Child Health Population-based
11 Programs ........................................$ 440,000
12 Payable from the Preventive Health
13 and Health Services Block
14 Grant Fund:
15 For Expenses of Preventive Health and
16 Health Services Programs.......................$ 1,226,800
17 Payable from the Public Health Special
18 State Projects Fund:
19 For Expenses for Public Health
20 Programs.........................................$ 446,500
21 Payable from the Metabolic Screening
22 and Treatment Fund:
23 For Operational Expenses for Metabolic
24 Screening Follow-up Services ..................$ 1,100,000
25 Payable from the Hearing Instrument
26 Dispenser Examining and
27 Disciplinary Fund:
28 For Expenses Pursuant to the Hearing
29 Aid Consumer Protection Act......................$ 120,000
30 Section 5.1. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for the objects and purposes
33 hereinafter named:
-12- HDS91HB2439LTa132mm
1 OFFICE OF HEALTH AND WELLNESS
2 Payable from the General Revenue Fund:
3 For Grants Pursuant to the Alzheimer's
4 Disease Assistance Act ...................... $ 3,017,800
5 For Grants for Vision and Hearing
6 Screening Programs .......................... 673,500
7 For Grants Associated with Donated
8 Dental Services.............................. 75,000
9 Total $3,766,300
10 Payable from the Alzheimer's Disease
11 Research Fund:
12 For Grants Pursuant to the
13 Alzheimer's Disease Research
14 Act .............................................$ 200,000
15 Payable from the Public Health Services Fund:
16 For Grants for Health Promotion
17 Activities .................................. $ 300,000
18 For Grants for Public Health Programs ........ 6,000,000
19 Total $6,300,000
20 Payable from the Lead Poisoning Screening,
21 Prevention and Abatement Fund:
22 For Grants for the Lead Poisoning Screening
23 and Prevention Program ........................$ 2,000,000
24 Payable from the Public Health Federal
25 Projects Fund:
26 For Grants for Public Health
27 Programs .........................................$ 72,000
28 Payable from the Maternal and Child Health
29 Services Block Grant Fund:
30 For Grants for Maternal and Child Health
31 population-based Programs .......................$ 495,000
-13- HDS91HB2439LTa132mm
1 Payable from the Preventive Health and Health
2 Services Block Grant Fund:
3 For Grants for Prevention
4 Initiative Programs ...........................$ 3,000,000
5 Payable from the Metabolic Screening and
6 Treatment Fund:
7 For Grants for Metabolic Screening
8 Follow-up Services .......................... $ 1,950,000
9 For Grants for Free Distribution of Medical
10 Preparations and Food Supplies .............. 900,000
11 Total $2,850,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 OFFICE OF HEALTH CARE REGULATION
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 13,568,155
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 542,726
21 For State Contributions to State Employees'
22 Retirement System ........................... 1,329,679
23 For State Contributions to Social Security ... 1,004,043
24 For Contractual Services ..................... 270,100
25 For Travel ................................... 1,060,500
26 For Commodities .............................. 32,200
27 For Printing ................................. 7,000
28 For Equipment ................................ 93,900
29 For Telecommunications Services .............. 163,000
30 For Operation of Auto Equipment .............. 1,800
31 For Expenses to Develop and Operate
32 Regional Ambulance Systems .................. 200,000
33 For Operational Expenses of
-14- HDS91HB2439LTa132mm
1 Three First Aid Stations..................... 101,300
2 Total $18,374,403
3 Payable from the Public Health Services Fund:
4 For Personal Services ........................ $ 4,600,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 184,000
7 For State Contributions to State Employees'
8 Retirement System ........................... 450,800
9 For State Contributions to Social Security ... 351,900
10 For Group Insurance .......................... 580,000
11 For Contractual Services ..................... 100,000
12 For Travel ................................... 700,000
13 For Commodities .............................. 2,200
14 For Equipment ................................ 225,000
15 For Telecommunications ....................... 50,000
16 For Expenses Associated with Implementation
17 of the Federal Clinical Laboratory
18 Improvement Amendment of 1986 ............... 625,000
19 Total $7,868,900
20 Payable from the Long Term Care
21 Monitor/Receiver Fund:
22 For Expenses, Including Refunds,
23 Related to Appointment of Long Term Care
24 Monitors and Receivers...........................$ 845,300
25 Payable from the Regulatory Evaluation
26 and Basic Enforcement Fund:
27 For Expenses of the Alternative Health
28 Care Delivery Systems Program.....................$ 75,000
29 Payable from the Trauma Center Fund:
30 For Expenses of Administering the
31 Distribution of Payments to
32 Trauma Centers.................................$ 4,500,000
33 Payable from the Preventive Health
-15- HDS91HB2439LTa132mm
1 and Health Services Block Grant Fund:
2 For Expenses to Develop and Monitor
3 Emergency Medical Systems........................$ 130,000
4 Payable from the EMS Assistance Fund:
5 For Expenses of Administering the
6 Distribution of Payments from the
7 EMS Assistance Fund, Including
8 Refunds .........................................$ 500,000
9 Payable from the Health Care Facility and
10 Program Survey Fund:
11 For Expenses Associated with Health
12 Care Facility and Program Surveys,
13 including refunds ...............................$ 200,000
14 Payable from the Health Facility Plan
15 Review Fund:
16 For Expenses of Health Facility
17 Plan Reviews, including
18 refunds .......................................$ 1,100,000
19 Section 7. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF HEALTH PROTECTION
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 6,610,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 264,400
28 For State Contributions to State Employees'
29 Retirement System ........................... 647,800
30 For State Contributions to Social Security ... 489,200
31 For Contractual Services ..................... 93,900
32 For Travel ................................... 312,000
33 For Commodities .............................. 18,200
-16- HDS91HB2439LTa132mm
1 For Printing ................................. 10,500
2 For Equipment ................................ 12,100
3 For Telecommunications Services .............. 104,600
4 For Operation of Auto Equipment .............. 8,000
5 For Expenses Incurred in Implementing Federal
6 Awards, Including Services Performed by
7 Local Health Providers ...................... 10,000
8 For Expenses of Immunization Promotion,
9 Awareness, and Outreach ..................... 219,000
10 For Expenses of the Illinois Building
11 Commission .................................. 380,000
12 Total $9,180,300
13 Payable from the Public Health Services Fund:
14 For Personal Services ........................ $ 2,937,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 117,500
17 For State Contributions to State
18 Employees' Retirement System ................ 287,900
19 For State Contributions to Social Security ... 224,700
20 For Group Insurance .......................... 397,500
21 For Contractual Services ..................... 2,652,800
22 For Travel ................................... 293,400
23 For Commodities .............................. 275,700
24 For Printing ................................. 70,800
25 For Equipment ................................ 675,700
26 For Telecommunications Services .............. 289,800
27 For Operation of Auto Equipment .............. 5,600
28 For Expenses Incurred in Implementing Federal
29 Awards, Including Services Performed by
30 Local Health Providers ...................... 5,044,000
31 For Expenses Related to the Summer Food
32 Inspection Program .......................... 30,000
33 For Expenses of the Federally Funded
34 Program for Preparedness Against
-17- HDS91HB2439LTa132mm
1 Bioterrorism ................................ 5,000,000
2 For Operational Expenses of Accrediting
3 Asbestos Training Courses and
4 Monitoring Compliance With
5 Federal Asbestos Hazard Emergency
6 Response Act (AHERA) ........................ 150,000
7 Total $18,452,800
8 Payable from the Food and Drug
9 Safety Fund:
10 For Expenses of Administering
11 the Food and Drug Safety
12 Program, including Refunds.....................$ 1,000,000
13 Payable from the Illinois School Asbestos
14 Abatement Fund:
15 For Expenses, Including Refunds, of
16 Administering and Executing
17 the Asbestos Abatement Act and
18 the Federal Asbestos Hazard Emergency
19 Response Act of 1986 (AHERA).....................$ 800,000
20 Payable from the Public Health Water
21 Permit Fund:
22 For Expenses, Including Refunds,
23 of Administering the Groundwater
24 Protection Act...................................$ 200,000
25 Payable from the Used Tire Management
26 Fund:
27 For Expenses of Vector Control Programs,
28 including Mosquito Abatement.....................$ 500,000
29 Payable from the Lead Poisoning Screening,
30 Prevention and Abatement Fund:
31 For Expenses of the Lead Poisoning
32 Screening, and Prevention Program,
33 Including Refunds...............................$ 600,000
-18- HDS91HB2439LTa132mm
1 Payable from the Tanning Facility
2 Permit Fund:
3 For Expenses to Administer the
4 Tanning Facility Permit Act,
5 Including Refunds...............................$ 500,000
6 Payable from the Plumbing Licensure
7 and Program Fund:
8 For Expenses to Administer and Enforce
9 the Illinois Plumbing License Law,
10 including Refunds..............................$1,100,000
11 Payable from the Pesticide Control Fund:
12 For Public Education, Research,
13 and Enforcement of the Structural
14 Pest Control Act................................$ 135,000
15 Payable from the Facility Licensing Fund:
16 For Expenses, including Refunds, of
17 Environmental Health Programs ..................$ 260,000
18 Payable from the Public Health Special
19 State Projects Fund:
20 For Expenses of Conducting EPSDT
21 and other Health Protection Programs ...........$1,200,000
22 Section 7.1. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for expenses of programs related
25 to Acquired Immunodeficiency Syndrome (AIDS) and Human
26 Immunodeficiency Virus (HIV):
27 OFFICE OF HEALTH PROTECTION: AIDS/HIV
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 510,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 20,400
32 For State Contributions to State
33 Employees' Retirement System ................ 50,000
-19- HDS91HB2439LTa132mm
1 For State Contributions to Social Security ... 37,800
2 For Contractual Services ..................... 28,500
3 For Travel ................................... 12,700
4 For Equipment ................................ 6,500
5 For Expenses of an AIDS Hotline .............. 230,500
6 For Expenses of AIDS/HIV Education,
7 Drugs, Services, Counseling, Testing,
8 Referral and Partner Notification
9 (CTRPN), and Patient and Worker
10 Notification pursuant to Public Act 87-763 .. 12,489,600
11 For Expenses of the AIDS Advisory Council .... 11,600
12 Total $13,397,800
13 Payable from the Public Health Services Fund:
14 For Expenses of Programs for Prevention
15 of AIDS/HIV ................................. $ 4,651,600
16 For Expenses for Surveillance Programs and
17 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
18 For Expenses Associated with the
19 Ryan White Comprehensive AIDS
20 Resource Emergency Act of
21 1990 (CARE) and other AIDS/HIV services...... 22,900,000
22 Total $29,051,600
23 Section 7.2. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF HEALTH PROTECTION
28 Payable from the General Revenue Fund:
29 For Grants for Free Distribution of
30 Medical Preparations ........................ $ 4,157,500
31 For Grants for Sexually Transmitted Disease
32 Medical Services to Individuals ............. 11,000
33 For Local Health Protection Grants
-20- HDS91HB2439LTa132mm
1 to Certified Local Health Departments
2 for Health Protection Programs including,
3 But Not Limited To, Infectious
4 Diseases, Food Sanitation,
5 Potable Water and Private Sewage............. 12,140,400
6 Total $16,308,900
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 SPRINGFIELD LABORATORY
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 1,189,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 47,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 116,500
18 For State Contributions to Social
19 Security .................................... 88,000
20 CARBONDALE LABORATORY
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ 302,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 12,100
25 For State Contributions to State
26 Employees' Retirement System ................ 29,700
27 For State Contributions to Social Security ... 22,400
28 CHICAGO LABORATORY
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ 2,110,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 84,500
33 For State Contributions to State Employees'
-21- HDS91HB2439LTa132mm
1 Retirement System ........................... 206,800
2 For State Contributions to Social Security ... 156,100
3 PUBLIC HEALTH LABORATORIES
4 Payable from the General Revenue Fund:
5 For Contractual Services ..................... 297,400
6 For Travel ................................... 23,500
7 For Commodities .............................. 340,900
8 For Printing ................................. 18,000
9 For Equipment ................................ 176,800
10 For Telecommunications Services .............. 67,000
11 For Operation of Auto Equipment .............. 1,700
12 For Operational Expenses to Provide
13 Clinical and Environmental Public
14 Health Laboratory Services .................. 4,714,600
15 Total, General Revenue Fund $10,005,300
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 161,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 6,400
20 For State Contributions to State
21 Employee's Retirement System ................ 15,800
22 For State Contributions to Social Security ... 12,400
23 For Group Insurance .......................... 23,900
24 For Contractual Services ..................... 50,000
25 For Travel ................................... 6,900
26 For Commodities .............................. 330,000
27 For Printing ................................. 40,000
28 For Equipment ................................ 150,000
29 For Telecommunications Services .............. 7,000
30 Total, Public Health Services Fund $803,600
31 Payable from the Public Health Laboratory
32 Services Revolving Fund:
33 For Expenses, Including
34 Refunds, to Administer Public
-22- HDS91HB2439LTa132mm
1 Health Laboratory Programs and
2 Services ......................................$ 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 9. 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 ........................ $ 349,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 14,000
23 For State Contributions to State
24 Employees' Retirement System ............... 34,300
25 For State Contribution to
26 Social Security ............................. 26,000
27 For Contractual Services ..................... 65,000
28 For Travel ................................... 24,000
29 For Commodities .............................. 3,400
30 For Printing ................................. 15,000
31 For Equipment ................................ 28,000
32 For Telecommunications Services .............. 13,000
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1 For Operational Expenses of State-
2 wide Women's Healthline ..................... 100,000
3 For Operational Expenses for Educational
4 Programs to Reduce Breast Cancer ............ 29,100
5 For Payment into the Breast and
6 Cervical Cancer Research Fund ............... 250,000
7 Total $950,800
8 Payable from the Public Health Services Fund:
9 For Personal Services ........................ $ 286,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 11,500
12 For State Contributions to State
13 Employees' Retirement System ............... 28,000
14 For State Contribution to
15 Social Security ............................. 21,900
16 For Group Insurance .......................... 40,600
17 For Contractual Services ..................... 460,000
18 For Travel ................................... 69,000
19 For Commodities .............................. 53,200
20 For Printing ................................. 34,500
21 For Equipment ................................ 80,500
22 For Telecommunications Services .............. 10,000
23 Total $1,095,200
24 Payable from the Preventive Health and Health
25 Services Block Grant Fund:
26 For Operational Expenses of
27 Women's Health Programs .......................$ 100,000
28 Payable from the Public Health Special
29 State Projects Fund:
30 For Expenses of
31 Women's Health Programs .......................$ 200,000
-24- HDS91HB2439LTa132mm
1 Section 9.1. 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 OFFICE OF WOMEN'S HEALTH
6 Payable from the General Revenue Fund:
7 For Grants for the Promotion of Awareness
8 and Prevention of Osteoporosis .............. $ 500,000
9 For Grants Pursuant to the Promotion
10 of Women's Health ........................... 1,175,000
11 Total $1,675,000
12 Payable from the Public Health Services Fund:
13 For Grants for Breast and Cervical
14 Cancer Screenings in fiscal year 2000
15 and all prior fiscal years .....................$4,800,000
16 Payable from the Breast and Cervical Cancer
17 Research Fund:
18 For Grants for Breast and Cervical
19 Cancer Research ...............................$ 600,000