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92_HB2352
BOB-DPH02
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 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 ........................ $ 2,370,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 94,800
14 For State Contributions to State
15 Employees' Retirement System ................ 246,500
16 For State Contributions to Social Security ... 181,300
17 For Contractual Services ..................... 132,000
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
24 Total $3,191,500
25 Payable from the Public Health Services
26 Fund:
27 For Operational Expenses Associated with
28 Support of Federally Funded Public
29 Health Programs.............................. 100,000
30 For Operational Expenses to Support
-2- BOB-DPH02
1 Refugee Health Care.......................... 364,000
2 Total, Public Health Services Fund $464,000
3 Section 1.1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 DIRECTOR'S OFFICE
8 For Grants for the Development of
9 Refugee Health Care ......................... $ 886,000
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF FINANCE AND ADMINISTRATION
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 7,141,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 285,700
19 For State Contributions to State
20 Employees' Retirement System ................ 742,700
21 For State Contributions to Social Security ... 546,300
22 For Contractual Services ..................... 5,113,700
23 For Travel ................................... 68,800
24 For Commodities .............................. 120,400
25 For Printing ................................. 242,300
26 For Equipment ................................ 98,200
27 For Telecommunications Services .............. 375,000
28 For Operation of Auto Equipment .............. 61,700
29 For Expenses of the Public Health
30 Information Network ......................... 220,300
31 For Expenses of the Adoption Registry
32 and Medical Information Exchange............. 155,000
-3- BOB-DPH02
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 404,200
3 For Operational Expenses of the Regional
4 Data Base System ............................ 69,300
5 Total $15,645,000
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 194,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 7,800
10 For State Contributions to State
11 Employees' Retirement System ................ 20,300
12 For State Contributions to Social Security ... 14,900
13 For Group Insurance .......................... 32,400
14 For Contractual Services ..................... 285,000
15 For Travel ................................... 20,000
16 For Commodities .............................. 6,000
17 For Printing ................................. 1,000
18 For Equipment ................................ 300,000
19 For Telecommunications Services .............. 400,000
20 For Operational Expenses of Maintaining
21 the Vital Records System .................... 350,000
22 Total $1,631,900
23 Payable from the Lead Poisoning
24 Screening, Prevention and
25 Abatement Fund:
26 For Operational Expenses for
27 Maintaining Billings and Receivables
28 for Lead Testing............................... $ 110,000
29 Payable from Death Certificate
30 Surcharge Fund:
31 For Expenses of Statewide Database
32 of Death Certificates and Distributions
-4- BOB-DPH02
1 of Funds to Governmental Units,
2 Pursuant to Public Act 91-0382 ................ $ 50,000
3 Payable from the Metabolic Screening
4 and Treatment Fund:
5 For Operational Expenses for Maintaining
6 Laboratory Billings and Receivables ............ $ 60,000
7 Section 2.1. The following named amount, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 OFFICE OF FINANCE AND ADMINISTRATION
12 Payable from the General Revenue Fund:
13 For Grants for Development of Local Health
14 Departments and the Public Health
15 Workforce, including Operational Expenses ..... $ 262,000
16 Section 2.2. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 OFFICE OF FINANCE AND ADMINISTRATION
21 For Other Refunds, Payable from the General
22 Revenue Fund ................................ $ 115,000
23 For Refunds, Payable from the Public Health
24 Services Fund ............................... 75,000
25 For Refunds, Payable from the Maternal and
26 Child Health Services Block Grant Fund....... 5,000
27 For Refunds, Payable from the Preventive
28 Health and Health Services Block Grant
29 Fund ........................................ 5,000
30 Total $200,000
31 Section 3. The following named amounts, or so much
-5- BOB-DPH02
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 DIVISION OF INFORMATION TECHNOLOGY
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 2,427,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 97,100
9 For State Contributions to State
10 Employees' Retirement System ................ 252,400
11 For State Contributions to Social Security ... 185,700
12 For Contractual Services ..................... 286,100
13 For Travel ................................... 6,100
14 For Commodities .............................. 5,500
15 For Printing ................................. 18,400
16 For Electronic Data Processing ............... 736,900
17 For Telecommunications Services .............. 67,900
18 For Operational Expenses for Health
19 Information Systems Targeted for
20 Health Screening Programs ................... 224,500
21 For Expenses for Public Health
22 Prevention Systems ......................... 1,895,700
23 For Expenses Associated with the Childhood
24 Immunization Program ........................ 781,000
25 Total $6,984,500
26 Payable from the Lead Poisoning Screening,
27 Prevention and Abatement Fund:
28 For Operational Expenses of the Lead
29 Poisoning Screening and
30 Prevention Program ........................... $ 250,000
31 Payable from the Metabolic Screening
32 and Treatment Fund:
33 For Operational Expenses of the
-6- BOB-DPH02
1 Metabolic Screening Program ................... $ 390,000
2 Payable from the Public Health Services Fund:
3 For Expenses Associated
4 with Support of Federally
5 Funded Public Health Programs ................ $1,250,000
6 Payable from the Maternal and Child Health
7 Services Block Grant Fund:
8 For Operational Expenses Associated
9 with Support of Maternal and
10 Child Health Programs ......................... $ 200,000
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Operational Expenses of EPSDT .............. $ 150,000
14 Section 3.1. The following named amount, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 Payable from the General Revenue Fund:
19 For Grants to Individuals and/or
20 Organizations for Technology for
21 the Disabled .................................. $ 50,000
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF EPIDEMIOLOGY AND HEALTH
27 SYSTEMS DEVELOPMENT
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ $ 1,945,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 77,800
32 For State Contributions to State
-7- BOB-DPH02
1 Employees' Retirement System ................ 202,300
2 For State Contributions to Social Security ... 148,900
3 For Contractual Services ..................... 33,600
4 For Travel ................................... 37,400
5 For Commodities .............................. 3,000
6 For Printing ................................. 300
7 For Equipment ................................ 5,500
8 For Telecommunications Services .............. 34,300
9 For Expenses of the Adverse
10 Pregnancy Outcomes Reporting
11 System (APORS) Program ...................... 415,800
12 For Expenses Associated with the
13 Telemedicine Networks Development Program.... 500,000
14 For Operational Expenses of the Center
15 for Rural Health ............................ 524,600
16 For Expenses Associated with Establishing
17 a Program to Provide Scholarships
18 to Allied Health Professionals .............. 149,900
19 For Expenses of State Cancer Registry,
20 Including Matching Funds for National
21 Cancer Institute Grants ..................... 300,000
22 Total, General Revenue Fund $4,378,700
23 Payable from the Rural/Downstate Health
24 Access Fund:
25 For Expenses Associated with the Rural/
26 Downstate Health Access Program ............. $ 150,000
27 Payable from the Public Health Services Fund:
28 For Expenses Related to Epidemiological
29 Health Outcome Investigations and
30 Database Development ........................ $ 2,178,000
31 For Expenses of the Center for Rural
32 Health to Expand the Availability
33 of Primary Health Care ....................... $ 725,000
-8- BOB-DPH02
1 For Expenses of the State Cancer
2 Registry ..................................... $ 900,000
3 For Operational Expenses to Develop a
4 Cooperative Health Care Provider
5 Recruitment and Retention Program ............ $ 300,000
6 Payable from the Illinois Health
7 Facilities Planning Fund:
8 For Personal Services ........................ $ 900,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 36,000
11 For State Contributions to State
12 Employees' Retirement System ................ 93,600
13 For State Contributions to
14 Social Security ............................. 68,900
15 For Group Insurance .......................... 108,000
16 For Contractual Services ..................... 500,000
17 For Travel ................................... 45,000
18 For Commodities .............................. 6,000
19 For Printing ................................. 1,000
20 For Equipment ................................ 30,000
21 For Telecommunications Services............... 10,000
22 Total $1,798,500
23 Payable from the Community Health Center Care Fund:
24 Expenses for the Access to Primary
25 Health Care Services Program
26 Authorized by the Family Practice
27 Residency Act ................................. $ 950,000
28 Payable from the Nursing Dedicated and
29 Professional Fund:
30 For Expenses of the Nursing Education
31 Scholarship Law................................ $ 315,000
32 Payable from the Illinois State Podiatric
-9- BOB-DPH02
1 Disciplinary Fund:
2 For Expenses of the Podiatric Scholar-
3 ship and Residency Act.......................... $ 65,000
4 Payable from the Regulatory Evaluation
5 and Basic Enforcement Fund:
6 For Expenses of the Alternative Health Care
7 Delivery Systems Program........................ $ 52,500
8 Payable from the Public Health
9 Federal Projects Fund:
10 For Expenses of Health Outcomes,
11 Research, Policy and Surveillance.............. $ 500,000
12 Payable from the Preventive Health and
13 Health Services Block Grant Fund:
14 For Expenses of Preventive Health
15 and Health Services Needs
16 Assessment..................................... $ 650,000
17 Payable from the Public Health Special
18 State Projects Fund:
19 For Expenses Associated with Health
20 Outcomes Investigations ....................... $ 965,000
21 Section 4.1. The following amount, or so much thereof as
22 may be necessary, is appropriated to the Department of Public
23 Health for the objects and purposes hereinafter named:
24 OFFICE OF EPIDEMIOLOGY AND HEALTH
25 SYSTEMS DEVELOPMENT
26 Payable from the General Revenue Fund:
27 For Grants to Children's Memorial Hospital
28 for the child health data lab................ $ 295,000
29 For Grants to Public and Private Agencies
30 for Residency Programs Pursuant to the
31 Family Practice Residency Act ............... 1,054,900
32 To Provide Matching Grants to Community
33 Based Organizations for Comprehensive
-10- BOB-DPH02
1 Primary Care ................................ 409,000
2 To Provide Grants to Assist Existing
3 Community and Migrant Health Centers
4 to Expand Service Capacity and
5 Develop Additional Sites .................... 409,000
6 To Provide Grants to Hospitals
7 to Diversify Services and
8 Convert to Facilities that
9 are Less Dependent on Acute Care
10 Bed Capacity ................................ 409,000
11 Total $2,576,900
12 Payable from the Public Health Services Fund:
13 For Grants to Develop a Health Care
14 Provider and Recruitment Program ............ $ 450,000
15 For Grants to Develop a Health Professional
16 Educational Loan Repayment Program .......... 300,000
17 Total $750,000
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 OFFICE OF HEALTH PROMOTION
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 1,206,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 48,300
27 For State Contributions to State
28 Employees' Retirement System ................ 125,500
29 For State Contributions to Social Security ... 92,300
30 For Contractual Services ..................... 35,200
31 For Travel ................................... 60,500
32 For Commodities .............................. 9,500
-11- BOB-DPH02
1 For Printing ................................. 2,900
2 For Equipment ................................ 7,500
3 For Telecommunications Services .............. 34,900
4 For Operation of Auto Equipment .............. 400
5 For Operational Expenses of Legacy Public
6 Health Programs ............................. 408,100
7 For Deposit into the Lead Poisoning,
8 Screening, Prevention, and
9 Abatement Fund............................... 900,000
10 For Expenses of the Governor's Health and
11 Physical Fitness Advisory Committee ......... 7,500
12 For Expenses of the Prostate Cancer
13 Awareness and Screening Program.............. 300,000
14 For Expenses Related to Services
15 Provided to Children with Sickling
16 Diseases, including Sickle Cell
17 Anemia ...................................... 250,000
18 For Deposit into the Organ Transplant
19 Fund ........................................... 100,000
20 Total $3,589,000
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 875,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 35,000
25 For State Contributions to State
26 Employees' Retirement System ................ 91,000
27 For State Contributions to Social Security ... 67,000
28 For Group Insurance .......................... 115,200
29 For Contractual Services ..................... 650,000
30 For Travel ................................... 160,000
31 For Commodities .............................. 10,000
32 For Printing ................................. 44,000
33 For Equipment ................................ 50,000
-12- BOB-DPH02
1 For Telecommunications Services .............. 65,000
2 Total $2,162,400
3 Payable from the Lead Poisoning Screening,
4 Prevention and Abatement Fund:
5 For Expenses, Including Refunds,
6 of the Lead Poisoning Screening
7 and Prevention Program ....................... $ 683,100
8 Payable from the Maternal and Child
9 Health Services Block Grant Fund:
10 For Operational Expenses of Maternal and
11 Child Health 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 ..................................... $ 600,000
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 Payable from the Tobacco Settlement
31 Recovery Fund:
32 For Expenses of the Comprehensive
33 Youth Tobacco Prevention Initiative ....... $ 11,000,000
-13- BOB-DPH02
1 Payable from the Post Transplant Maintenance
2 and Retention Fund:
3 For Expenses of the Post Transplant
4 Maintenance and Retention Program ............ $ 200,000
5 Section 5.1. 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 OFFICE OF HEALTH PROMOTION
10 Payable from the General Revenue Fund:
11 For Grants Pursuant to the Alzheimer's
12 Disease Assistance Act ...................... $ 3,300,000
13 For Grants for Vision and Hearing
14 Screening Programs .......................... 690,300
15 For Grants Associated with Donated
16 Dental Services.............................. 75,000
17 For Grant to SIU Parkinson Disease
18 Center for Research, Diagnostic
19 Services, Treatment and Counseling .......... 375,000
20 Total $4,440,300
21 Payable from the Alzheimer's Disease
22 Research Fund:
23 For Grants Pursuant to the
24 Alzheimer's Disease Research
25 Act ........................................... $ 200,000
26 Payable from the Public Health Services Fund:
27 For Grants for Public Health Programs,
28 Including Operational Expenses .............. $ 6,000,000
29 Payable from the Lead Poisoning Screening,
30 Prevention and Abatement Fund:
31 For Grants for the Lead Poisoning Screening
32 and Prevention Program ...................... $ 2,000,000
-14- BOB-DPH02
1 Payable from the Maternal and Child Health
2 Services Block Grant Fund:
3 For Grants for Maternal and Child Health
4 Programs ...................................... $ 495,000
5 Payable from the Preventive Health and Health
6 Services Block Grant Fund:
7 For Grants for Prevention
8 Initiative Programs ........................ $ 3,000,000
9 Payable from the Metabolic Screening and
10 Treatment Fund:
11 For Grants for Metabolic Screening
12 Follow-up Services .......................... $ 1,950,000
13 For Grants for Free Distribution of Medical
14 Preparations and Food Supplies .............. 1,000,000
15 Total $2,950,000
16 Payable from the Tobacco Settlement Recovery Fund:
17 For Grants to the University of Chicago for
18 Juvenile Diabetes Research .................. $ 2,200,000
19 For Grants and Administrative
20 Expenses for the Tobacco Use
21 Prevention Program .......................... 10,000,000
22 Total $12,200,000
23 Payable from the Prostate Cancer Research Fund:
24 For Grants to Public and Private Entities
25 In Illinois for Prostate Cancer Research ...... $ 100,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF HEALTH CARE REGULATION
-15- BOB-DPH02
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 14,821,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 592,800
5 For State Contributions to State Employees'
6 Retirement System ........................... 1,541,400
7 For State Contributions to Social Security ... 1,133,700
8 For Contractual Services ..................... 269,100
9 For Travel ................................... 975,500
10 For Commodities .............................. 21,200
11 For Printing ................................. 7,000
12 For Equipment ................................ 93,900
13 For Telecommunications Services .............. 163,000
14 For Operation of Auto Equipment .............. 1,800
15 For Expenses to Develop and Operate
16 Regional Ambulance Systems .................. 200,000
17 For Operational Expenses of
18 Three First Aid Stations..................... 102,300
19 For Expenses of the Assisted Living
20 and Shared Housing Program................... 300,000
21 Total $20,222,700
22 Payable from the Public Health Services Fund:
23 For Personal Services ........................ $ 5,750,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 230,000
26 For State Contributions to State Employees'
27 Retirement System ........................... 598,000
28 For State Contributions to Social Security ... 439,800
29 For Group Insurance .......................... 724,000
30 For Contractual Services ..................... 200,000
31 For Travel ................................... 900,000
32 For Commodities .............................. 8,200
33 For Equipment ................................ 260,000
-16- BOB-DPH02
1 For Telecommunications ....................... 50,000
2 For Expenses of Monitoring in Long Term
3 Care Facilities.............................. 625,000
4 Total $9,785,000
5 Payable from Assisted Living and Shared
6 Housing Regulatory Fund:
7 For operational expenses of the
8 Assisted Living and Shared
9 Housing Program, pursuant to
10 Public Act 91-0656............................. $ 100,000
11 Payable from the Long Term Care
12 Monitor/Receiver Fund:
13 For Expenses, Including Refunds,
14 Related to Appointment of Long Term Care
15 Monitors and Receivers......................... $ 845,300
16 Payable from the Regulatory Evaluation
17 and Basic Enforcement Fund:
18 For Expenses of the Alternative Health
19 Care Delivery Systems Program................... $ 75,000
20 Payable from the Trauma Center Fund:
21 For Expenses of Administering the
22 Distribution of Payments to
23 Trauma Centers............................... $ 5,500,000
24 Payable from the Preventive Health
25 and Health Services Block Grant Fund:
26 For Expenses to Develop and Monitor
27 Emergency Medical Systems...................... $ 130,000
28 Payable from the EMS Assistance Fund:
29 For Expenses of Administering the
30 Distribution of Payments from the
31 EMS Assistance Fund, Including
32 Refunds ....................................... $ 500,000
33 Payable from the Health Facility Plan
-17- BOB-DPH02
1 Review Fund:
2 For Expenses of Health Facility
3 Plan Reviews, including
4 refunds ..................................... $ 2,250,000
5 Section 7. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 OFFICE OF HEALTH PROTECTION
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 7,177,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 287,100
14 For State Contributions to State Employees'
15 Retirement System ........................... 746,500
16 For State Contributions to Social Security ... 549,100
17 For Contractual Services ..................... 141,900
18 For Travel ................................... 312,000
19 For Commodities .............................. 18,200
20 For Printing ................................. 10,500
21 For Equipment ................................ 12,100
22 For Telecommunications Services .............. 104,600
23 For Operation of Auto Equipment .............. 8,000
24 For Expenses of Implementing Federal
25 Awards, Including Services Performed by
26 Local Health Providers ...................... 10,000
27 For Expenses of Immunization Promotion,
28 Awareness, and Outreach ..................... 1,219,000
29 For Expenses Incurred for the Rapid
30 Investigation and Control of
31 Disease or Injury ........................... 645,000
32 For Expenses of Environmental Health
33 Surveillance and Prevention
-18- BOB-DPH02
1 Activities, Including Mercury
2 Hazards and West Nile Virus ................. 574,200
3 Total $11,815,900
4 Payable from the Public Health Services Fund:
5 For Personal Services ........................ $ 3,686,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 147,500
8 For State Contributions to State
9 Employees' Retirement System ................ 383,400
10 For State Contributions to Social Security ... 282,000
11 For Group Insurance .......................... 572,300
12 For Contractual Services ..................... 2,652,800
13 For Travel ................................... 332,800
14 For Commodities .............................. 159,800
15 For Printing ................................. 70,800
16 For Equipment ................................ 675,700
17 For Telecommunications Services .............. 289,800
18 For Operation of Auto Equipment .............. 5,600
19 For Expenses of Implementing Federal
20 Awards, Including Services Performed
21 by Local Health Providers ................... 4,425,700
22 For Expenses Related to the Summer Food
23 Inspection Program .......................... 40,000
24 Total $13,725,100
25 Payable from the Food and Drug
26 Safety Fund:
27 For Expenses of Administering
28 the Food and Drug Safety
29 Program, including Refunds................... $ 1,400,000
30 Payable from the Illinois School Asbestos
31 Abatement Fund:
32 For Expenses, Including Refunds, of
-19- BOB-DPH02
1 Administering and Executing
2 the Asbestos Abatement Act and
3 the Federal Asbestos Hazard Emergency
4 Response Act of 1986 (AHERA)................... $ 800,000
5 Payable from the Public Health Water
6 Permit Fund:
7 For Expenses, Including Refunds,
8 of Administering the Groundwater
9 Protection Act................................. $ 200,000
10 Payable from the Used Tire Management
11 Fund:
12 For Expenses of Vector Control Programs,
13 including Mosquito Abatement................... $ 500,000
14 Payable from the Lead Poisoning Screening,
15 Prevention and Abatement Fund:
16 For Expenses of the Lead Poisoning
17 Screening, and Prevention Program,
18 Including Refunds............................. $ 600,000
19 Payable from the Tanning Facility
20 Permit Fund:
21 For Expenses to Administer the
22 Tanning Facility Permit Act,
23 Including Refunds............................. $ 500,000
24 Payable from the Plumbing Licensure
25 and Program Fund:
26 For Expenses to Administer and Enforce
27 the Illinois Plumbing License Law,
28 including Refunds............................ $1,400,000
29 Payable from the Pesticide Control Fund:
30 For Public Education, Research,
31 and Enforcement of the Structural
32 Pest Control Act.............................. $ 180,000
33 Payable from the Facility Licensing Fund:
-20- BOB-DPH02
1 For Expenses, including Refunds, of
2 Environmental Health Programs ................ $ 260,000
3 Payable from the Public Health Special
4 State Projects Fund:
5 For Expenses of Conducting EPSDT
6 and other Health Protection Programs ......... $1,200,000
7 Section 7.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for expenses of programs related
10 to Acquired Immunodeficiency Syndrome (AIDS) and Human
11 Immunodeficiency Virus (HIV):
12 OFFICE OF HEALTH PROTECTION: AIDS/HIV
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 556,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,300
17 For State Contributions to State
18 Employees' Retirement System ................ 57,800
19 For State Contributions to Social Security ... 42,600
20 For Contractual Services ..................... 28,500
21 For Travel ................................... 12,700
22 For Equipment ................................ 6,500
23 For Expenses of an AIDS Hotline .............. 230,500
24 For Expenses of AIDS/HIV Education,
25 Drugs, Services, Counseling, Testing,
26 Referral and Partner Notification
27 (CTRPN), and Patient and Worker
28 Notification pursuant to Public Act 87-763 .. 12,609,600
29 For Expenses of the AIDS Advisory Council .... 11,600
30 For Expenses of AIDS/HIV Prevention and
31 Treatment Focusing on Minority Cases ........ 750,000
32 Total $14,328,300
-21- BOB-DPH02
1 Payable from the Public Health Services Fund:
2 For Expenses of Programs for Prevention
3 of AIDS/HIV ................................. $ 4,651,600
4 For Expenses for Surveillance Programs and
5 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
6 For Expenses Associated with the
7 Ryan White Comprehensive AIDS
8 Resource Emergency Act of
9 1990 (CARE) and other AIDS/HIV services...... 26,400,000
10 Total $32,551,600
11 Section 7.2. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF HEALTH PROTECTION
16 Payable from the General Revenue Fund:
17 For Grants for Free Distribution of
18 Medical Preparations ........................ $ 4,410,700
19 For Grants for Sexually Transmitted Disease
20 Medical Services to Individuals ............. 11,000
21 For Local Health Protection Grants
22 to Certified Local Health Departments
23 for Health Protection Programs including,
24 But Not Limited To, Infectious
25 Diseases, Food Sanitation,
26 Potable Water and Private Sewage............. 13,981,400
27 For Grants for Laboratory Cytology
28 Services for Local Health Departments,
29 Including Administrative Expenses ........... 600,000
30 Total $19,003,100
31 Payable from the Tobacco Settlement
32 Recovery Fund:
-22- BOB-DPH02
1 For Certified Local Health Department
2 Grants for Anti-smoking programs............. $15,000,000
3 For a Grant for SIU School of Medicine
4 for the Regional Cancer Research Center...... 1,800,000
5 Total $16,800,000
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 SPRINGFIELD LABORATORY
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 1,275,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 51,000
15 For State Contributions to State Employees'
16 Retirement System ........................... 132,700
17 For State Contributions to Social
18 Security .................................... 97,600
19 CARBONDALE LABORATORY
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ 332,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 13,300
24 For State Contributions to State
25 Employees' Retirement System ................ 34,600
26 For State Contributions to Social Security ... 25,400
27 CHICAGO LABORATORY
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ 1,819,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 72,800
32 For State Contributions to State Employees'
33 Retirement System ........................... 189,200
-23- BOB-DPH02
1 For State Contributions to Social Security ... 139,200
2 PUBLIC HEALTH LABORATORIES
3 Payable from the General Revenue Fund:
4 For Contractual Services ..................... 297,400
5 For Travel ................................... 23,500
6 For Commodities .............................. 328,000
7 For Printing ................................. 18,000
8 For Equipment ................................ 176,800
9 For Telecommunications Services .............. 67,000
10 For Operation of Auto Equipment .............. 1,700
11 For Expenses of Increasing and
12 Maintaining Laboratory Capacity for
13 the Rapid Response to Outbreaks or
14 Incidence of Infectious Diseases
15 or Injury ................................... 130,000
16 For Operational Expenses to Provide
17 Clinical and Environmental Public
18 Health Laboratory Services .................. 4,874,600
19 Total, General Revenue Fund $10,099,900
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 161,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 6,400
24 For State Contributions to State
25 Employee's Retirement System ................ 16,800
26 For State Contributions to Social Security ... 12,400
27 For Group Insurance .......................... 25,600
28 For Contractual Services ..................... 160,800
29 For Travel ................................... 10,000
30 For Commodities .............................. 330,000
31 For Printing ................................. 10,000
32 For Equipment ................................ 105,000
33 For Telecommunications Services .............. 7,000
-24- BOB-DPH02
1 Total, Public Health Services Fund $845,200
2 Payable from the Public Health Laboratory
3 Services Revolving Fund:
4 For Expenses, Including
5 Refunds, to Administer Public
6 Health Laboratory Programs and
7 Services .................................... $ 3,078,000
8 Payable from the Lead Poisoning
9 Screening, Prevention and
10 Abatement Fund:
11 For Expenses, Including
12 Refunds, of Lead Poisoning Screening,
13 Prevention and Abatement Program............. $ 1,600,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Expenses, Including
17 Refunds, of Testing and Screening
18 for Metabolic Diseases....................... $ 3,285,100
19 Section 9. The following named amounts, or as 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 WOMEN'S HEALTH
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 354,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 14,200
28 For State Contributions to State
29 Employees' Retirement System ............... 36,900
30 For State Contribution to
31 Social Security ............................. 27,100
-25- BOB-DPH02
1 For Contractual Services ..................... 65,000
2 For Travel ................................... 24,000
3 For Commodities .............................. 3,400
4 For Printing ................................. 15,000
5 For Equipment ................................ 28,000
6 For Telecommunications Services .............. 13,000
7 For Operational Expenses of State-
8 wide Women's Healthline ..................... 100,000
9 For Operational Expenses for Educational
10 Programs to Reduce Breast Cancer ............ 29,100
11 For Expenses for Breast and Cervical
12 Cancer Screenings and other
13 Related Activities........................... 2,000,000
14 For Expenses of the Women's Health
15 Promotion Programs........................... 1,000,000
16 For Payment into the Penny Severns Breast
17 and Cervical Cancer Research Fund ........... 250,000
18 Total $3,960,600
19 Payable from the Public Health Services Fund:
20 For Personal Services ........................ $ 331,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 13,200
23 For State Contributions to State
24 Employees' Retirement System ............... 34,500
25 For State Contribution to
26 Social Security ............................. 25,300
27 For Group Insurance .......................... 51,200
28 For Contractual Services ..................... 300,000
29 For Travel ................................... 50,000
30 For Commodities .............................. 53,200
31 For Printing ................................. 34,500
32 For Equipment ................................ 50,000
33 For Telecommunications Services .............. 10,000
-26- BOB-DPH02
1 Total $953,100
2 Payable from the Public Health Special
3 State Projects Fund:
4 For Expenses of
5 Women's Health Programs ................... $ 200,000
6 Section 9.1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF WOMEN'S HEALTH
11 Payable from the General Revenue Fund:
12 For Grants for the Promotion of Awareness
13 and Prevention of Osteoporosis .............. $ 500,000
14 For Grants Pursuant to the Promotion
15 of Women's Health ........................... 1,175,000
16 Total $1,675,000
17 Payable from the Public Health Services Fund:
18 For Grants for Breast and Cervical
19 Cancer Screenings in Fiscal year 2002
20 and all prior fiscal years ................... $4,800,000
21 Payable from the Penny Severns Breast and Cervical
22 Cancer Research Fund:
23 For Grants for Breast and Cervical
24 Cancer Research ............................. $ 600,000
25 Section 99. Effective date. This Act takes effect on
26 July 1, 2001.