093_HB3767eng

 
HB3767 Engrossed                     BOB093 00028 LDT 00028 b

 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 5.  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 ........................ $  2,278,500
12      For Employee Retirement Contributions
13       Paid by Employer ............................       91,100
14      For State Contributions to State
15       Employees' Retirement System ................      306,200
16      For State Contributions to Social Security ...      174,300
17      For Contractual Services .....................      112,000
18      For Travel ...................................       64,200
19      For Commodities ..............................        5,200
20      For Printing .................................        1,800
21      For Equipment ................................          400
22      For Telecommunications Services ..............       62,000
23      For Operation of Auto Equipment ..............          700
24        Total                                          $3,096,400

25    Payable from the Public Health Services
26     Fund:
27      For Operational Expenses Associated with
28       Support of Federally Funded Public
29       Health Programs..............................     $150,000
30      For Operational Expenses to Support
 
HB3767 Engrossed            -2-      BOB093 00028 LDT 00028 b
 1       Refugee Health Care..........................      514,000
 2        Total, Public Health Services Fund               $664,000

 3        Section  10.  The  following  named  amount,  or  so much
 4    thereof  as  may  be  necessary,  is  appropriated   to   the
 5    Department  of  Public Health from the Public Health Services
 6    Fund for the objects and purposes hereinafter named:
 7                          DIRECTOR'S OFFICE
 8      For Grants for the Development of
 9       Refugee Health Care .........................   $1,186,000

10        Section 15.  The  following  named  amount,  or  so  much
11    thereof   as   may  be  necessary,  is  appropriated  to  the
12    Department of Public Health  for  the  objects  and  purposes
13    hereinafter named:
14               DIVISION OF PUBLIC HEALTH PREPAREDNESS
15    Payable from the Public Health Services Fund:
16      For Expenses of Federally Funded
17       Bioterrorism Preparedness
18       Activities .................................   $42,000,000

19        Section  20.  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 FINANCE AND ADMINISTRATION
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $  6,113,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................      244,500
28      For State Contributions to State
29       Employees' Retirement System ................      821,600
30      For State Contributions to Social Security ...      467,700
31      For Contractual Services .....................    4,340,200
 
HB3767 Engrossed            -3-      BOB093 00028 LDT 00028 b
 1      For Travel ...................................       61,500
 2      For Commodities ..............................      107,600
 3      For Printing .................................      191,500
 4      For Equipment ................................        5,600
 5      For Telecommunications Services ..............      335,000
 6      For Operation of Auto Equipment ..............       45,100
 7      For Expenses of the Public Health
 8       Information Network .........................      148,300
 9      For Expenses of the Adoption Registry
10       and Medical Information Exchange.............      139,500
11      For Operational Expenses of Maintaining
12       the Vital Records System ....................      291,800
13      For a Grant to White Oak Foundation
14       for Adoption Registry Outreach and
15       Public Information ..........................       51,400
16      For Operational Expenses of the Regional
17       Data Base System ............................       62,400
18        Total                                         $13,427,200

19    Payable from the Public Health Services Fund:
20      For Personal Services ........................ $    194,500
21      For Employee Retirement Contributions
22       Paid by Employer ............................        7,800
23      For State Contributions to State
24       Employees' Retirement System ................       26,100
25      For State Contributions to Social Security ...       14,900
26      For Group Insurance ..........................       32,400
27      For Contractual Services .....................      285,000
28      For Travel ...................................       20,000
29      For Commodities ..............................        6,000
30      For Printing .................................        1,000
31      For Equipment ................................      300,000
32      For Telecommunications Services ..............      400,000
33      For Operational Expenses of Maintaining
 
HB3767 Engrossed            -4-      BOB093 00028 LDT 00028 b
 1       the Vital Records System ....................      400,000
 2        Total                                          $1,687,700

 3    Payable from the Lead Poisoning
 4     Screening, Prevention and
 5     Abatement Fund:
 6      For Operational Expenses for
 7       Maintaining Billings and Receivables
 8       for Lead Testing...............................  $ 110,000
 9    Payable from Death Certificate
10     Surcharge Fund:
11      For Expenses of Statewide Database
12       of Death Certificates and Distributions
13       of Funds to Governmental Units,
14       Pursuant to Public Act 91-0382 .............  $  3,332,000
15    Payable from the Metabolic Screening
16     and Treatment Fund:
17      For Operational Expenses for Maintaining
18       Laboratory Billings and Receivables ............  $ 80,000

19        Section 25.  The  following  named  amount,  or  so  much
20    thereof   as   may  be  necessary,  is  appropriated  to  the
21    Department of Public Health  for  the  objects  and  purposes
22    hereinafter named:
23                OFFICE OF FINANCE AND ADMINISTRATION
24    Payable from the General Revenue Fund:
25      For Grants for Development of Local Health
26       Departments and the Public Health
27       Workforce, including Operational Expenses .....  $ 218,800

28        Section  30.  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:
 
HB3767 Engrossed            -5-      BOB093 00028 LDT 00028 b
 1                OFFICE OF FINANCE AND ADMINISTRATION
 2      For Other Refunds, Payable from the General
 3       Revenue Fund ................................ $     40,000
 4      For Refunds, Payable from the Public Health
 5       Services Fund ...............................       75,000
 6      For Refunds, Payable from the Maternal and
 7       Child Health Services Block Grant Fund.......        5,000
 8      For Refunds, Payable from the Preventive
 9       Health and Health Services Block Grant
10       Fund ........................................        5,000
11        Total                                            $125,000

12        Section 35.  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                 DIVISION OF INFORMATION TECHNOLOGY
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $  1,974,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................       78,900
21      For State Contributions to State
22       Employees' Retirement System ................      265,300
23      For State Contributions to Social Security ...      151,100
24      For Contractual Services .....................      242,800
25      For Travel ...................................        5,400
26      For Commodities ..............................        4,900
27      For Printing .................................       16,400
28      For Electronic Data Processing ...............      658,400
29      For Telecommunications Services ..............       60,700
30      For Operational Expenses for Health
31       Information Systems Targeted for
32       Health Screening Programs ...................      202,000
33      For Expenses for  Public Health
 
HB3767 Engrossed            -6-      BOB093 00028 LDT 00028 b
 1       Prevention  Systems .........................      986,100
 2      For Expenses Associated with the Childhood
 3       Immunization Program ........................      502,900
 4        Total                                          $5,148,900

 5    Payable from the Lead Poisoning Screening,
 6     Prevention and Abatement Fund:
 7      For Operational Expenses of the Lead
 8       Poisoning Screening and
 9       Prevention  Program ...........................  $ 250,000
10    Payable from the Metabolic Screening
11     and Treatment Fund:
12      For Operational Expenses of the
13       Metabolic Screening Program ...................  $ 390,000
14    Payable from the Public Health Services Fund:
15     For Expenses Associated
16       with Support of Federally
17       Funded Public Health Programs ................  $1,250,000
18    Payable from the Maternal and Child Health
19     Services Block Grant Fund:
20      For Operational Expenses Associated
21       with Support of Maternal and
22       Child Health Programs .........................  $ 200,000
23    Payable from the Public Health Special
24     State Projects Fund:
25      For Expenses of EPSDT ..........................  $ 150,000

26        Section  40.  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 EPIDEMIOLOGY AND HEALTH
31                         SYSTEMS DEVELOPMENT
32    Payable from the General Revenue Fund:
 
HB3767 Engrossed            -7-      BOB093 00028 LDT 00028 b
 1      For Personal Services ........................ $  1,838,400
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       73,500
 4      For State Contributions to State
 5       Employees' Retirement System ................      247,000
 6      For State Contributions to Social Security ...      140,600
 7      For Contractual Services .....................       28,500
 8      For Travel ...................................       33,400
 9      For Commodities ..............................        2,700
10      For Printing .................................          300
11      For Equipment ................................        4,900
12      For Telecommunications Services ..............       30,600
13      For Expenses of the Adverse
14       Pregnancy Outcomes Reporting
15       System (APORS) Program ......................      374,200
16      For Operational Expenses of the Center
17       for Rural Health ............................      472,100
18      For Expenses Associated with Establishing
19       a Program to Provide Scholarships
20       to Allied Health Professionals ..............       94,900
21      For Grants to Public and Private
22       Agencies for Residency Programs
23       Pursuant to the Family Practice
24       Residency Act ...............................      316,600
25      For Expenses of State Cancer Registry,
26       Including Matching Funds for National
27       Cancer Institute Grants .....................      170,000
28        Total, General Revenue Fund                    $3,827,700

29    Payable from the Rural/Downstate Health
30     Access Fund:
31      For Expenses Associated with the Rural/
32       Downstate Health Access Program .............  $   525,000
33    Payable from the Public Health Services Fund:
 
HB3767 Engrossed            -8-      BOB093 00028 LDT 00028 b
 1      For Expenses Related to Epidemiological
 2       Health Outcome Investigations and
 3       Database Development ........................  $ 4,230,000
 4      For Expenses of the Center for Rural
 5       Health to Expand the Availability
 6       of Primary Health Care .....................  $  1,700,000
 7      For Operational Expenses to Develop a
 8       Cooperative Health Care Provider
 9       Recruitment and Retention Program ............  $  300,000

10    Payable from the Illinois Health
11     Facilities Planning Fund:
12      For Personal Services ........................ $    900,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................       36,000
15      For State Contributions to State
16       Employees' Retirement System ................      121,000
17      For State Contributions to
18       Social Security .............................       68,900
19      For Group Insurance ..........................      108,000
20      For Contractual Services .....................      483,700
21      For Travel ...................................       45,000
22      For Commodities ..............................        6,000
23      For Printing .................................        1,000
24      For Equipment ................................       30,000
25      For Telecommunications Services...............       10,000
26        Total                                          $1,809,600

27    Payable from the Community Health Center Care Fund:
28      Expenses for the Access to Primary
29       Health Care Services Program
30       Authorized by the Family Practice
31       Residency Act ................................. $1,200,000
32    Payable from the Nursing Dedicated and
 
HB3767 Engrossed            -9-      BOB093 00028 LDT 00028 b
 1     Professional Fund:
 2      For Expenses of the Nursing Education
 3       Scholarship Law................................  $ 750,000
 4    Payable from the Illinois State Podiatric
 5     Disciplinary Fund:
 6      For Expenses of the Podiatric Scholar-
 7       ship and Residency Act..........................  $ 65,000
 8    Payable from the Regulatory Evaluation
 9     and Basic Enforcement Fund:
10      For Expenses of the Alternative Health Care
11       Delivery Systems Program........................  $ 75,000
12    Payable from the Public Health
13     Federal Projects Fund:
14      For Expenses of Health Outcomes,
15       Research, Policy and Surveillance..............  $ 812,000
16    Payable from the Preventive Health and
17     Health Services Block Grant Fund:
18      For Expenses of Preventive Health
19       and Health Services Needs
20       Assessment...................................  $ 1,056,700
21    Payable from the Public Health Special
22     State Projects Fund:
23      For Expenses Associated with Health
24       Outcomes Investigations .......................  $ 965,000

25        Section 45.  The following amounts, or so much thereof as
26    may be necessary,  are  appropriated  to  the  Department  of
27    Public Health for the objects and purposes hereinafter named:
28                  OFFICE OF EPIDEMIOLOGY AND HEALTH
29                         SYSTEMS DEVELOPMENT
30    Payable from the General Revenue Fund:
31      For Grants to Public and Private Agencies
32       for Residency Programs Pursuant to the
33       Family Practice Residency Act ...............     $491,800
 
HB3767 Engrossed            -10-     BOB093 00028 LDT 00028 b
 1      To Provide Matching Grants to Community
 2       Based Organizations for Comprehensive
 3       Primary Care ................................      409,000
 4      To Provide Grants to Assist Existing
 5       Community and Migrant Health Centers
 6       to Expand Service Capacity and
 7       Develop Additional Sites ....................      409,000
 8      To Provide Grants to Hospitals
 9       to Diversify Services and
10       Convert to Facilities that
11       are Less Dependent on Acute Care
12       Bed Capacity ................................      409,000
13        Total                                          $1,718,800

14    Payable from the Public Health Services Fund:
15      For Grants to Develop a Health Care
16       Provider and Recruitment Program ............ $    450,000
17      For Grants to Develop a Health Professional
18       Educational Loan Repayment Program ..........      900,000
19        Total                                          $1,350,000

20    Payable from the General Revenue Fund:
21      For Grants for the Community Health
22      Center Expansion Program .....................    1,000,000
23    Payable from the Tobacco Settlement
24    Recovery Fund:
25      For Grants for the Community Health Center
26       Expansion Program ........................... $  3,000,000
27        Total                                          $4,000,000

28        Section  50.  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:
 
HB3767 Engrossed            -11-     BOB093 00028 LDT 00028 b
 1                     OFFICE OF HEALTH PROMOTION
 2    Payable from the General Revenue Fund:
 3      For Personal Services ........................ $  1,092,900
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       43,700
 6      For State Contributions to State
 7       Employees' Retirement System ................      146,800
 8      For State Contributions to Social Security ...       83,600
 9      For Contractual Services .....................       29,800
10      For Travel ...................................       54,100
11      For Commodities ..............................        8,500
12      For Printing .................................        2,600
13      For Equipment ................................          100
14      For Telecommunications Services ..............       31,200
15      For Operation of Auto Equipment ..............          400
16      For Operational Expenses of Legacy Public
17       Health Programs .............................      367,300
18      For Deposit into the Lead Poisoning,
19       Screening, Prevention, and
20       Abatement Fund...............................      700,000
21      For Expenses of the Governor's Health and
22       Physical Fitness Advisory Committee .........        6,700
23      For Expenses of the Prostate Cancer
24       Awareness and Screening Program .............      297,000
25      For Grants Pursuant to the Alzheimer's
26       Disease Assistance Act ......................    3,300,000
27      For Expenses Related to Services
28       Provided to Children with Sickling
29       Diseases, including Sickle Cell
30       Anemia ......................................      250,000
31        Total                                          $6,414,700

32    Payable from the Public Health Services Fund:
33      For Personal Services ........................ $  1,200,000
 
HB3767 Engrossed            -12-     BOB093 00028 LDT 00028 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       48,000
 3      For State Contributions to State
 4       Employees' Retirement System ................      161,300
 5      For State Contributions to Social Security ...       91,800
 6      For Group Insurance ..........................      352,000
 7      For Contractual Services .....................      650,000
 8      For Travel ...................................      160,000
 9      For Commodities ..............................       13,000
10      For Printing .................................       44,000
11      For Equipment ................................       50,000
12      For Telecommunications Services ..............       65,000
13        Total                                          $2,835,100

14    Payable from the Lead Poisoning Screening,
15     Prevention and Abatement Fund:
16      For Expenses, Including Refunds,
17       of the Lead Poisoning Screening
18       and Prevention Program .......................  $  683,100
19    Payable from the Maternal and Child
20     Health Services Block Grant Fund:
21      For Operational Expenses of Maternal and
22       Child Health Programs ........................  $  440,000
23    Payable from the Preventive Health
24     and Health Services Block
25     Grant Fund:
26      For Expenses of Preventive Health and
27       Health Services Programs....................  $  1,226,800
28    Payable from the Public Health Special
29     State Projects Fund:
30      For Expenses for Public Health
31       Programs .....................................  $  750,000
32    Payable from the Metabolic Screening
33     and Treatment Fund:
 
HB3767 Engrossed            -13-     BOB093 00028 LDT 00028 b
 1      For Operational Expenses for Metabolic
 2       Screening Follow-up Services ...............  $  1,100,000
 3    Payable from the Hearing Instrument
 4     Dispenser Examining and
 5     Disciplinary Fund:
 6      For Expenses Pursuant to the Hearing
 7       Aid Consumer Protection Act ..................  $  120,000

 8        Section 55.  The following  named  amounts,  or  so  much
 9    thereof   as  may  be  necessary,  are  appropriated  to  the
10    Department of Public Health  for  the  objects  and  purposes
11    hereinafter named:
12                     OFFICE OF HEALTH PROMOTION
13    Payable from the General Revenue Fund:
14      For Grants for Vision and Hearing
15       Screening Programs ..........................   $  690,300
16      For a Grant to SIU Parkinson
17       Disease Center for Research,
18       Treatment, Diagnostic Services
19       and Counseling ..............................      375,000
20      For a Grant to Robert Morris
21       College Hygiene Program .....................      100,000
22      For Grants Associated with Donated
23       Dental Services..............................       75,000
24        Total                                          $1,240,300

25    Payable from the Alzheimer's Disease
26     Research Fund:
27      For Grants Pursuant to the
28       Alzheimer's Disease Research
29       Act ...........................................  $ 200,000
30    Payable from the Public Health Services Fund:
31      For Grants for Public Health Programs,
32       Including Operational Expenses ..............  $ 6,000,000
 
HB3767 Engrossed            -14-     BOB093 00028 LDT 00028 b
 1    Payable from the Lead Poisoning Screening,
 2     Prevention and Abatement Fund:
 3      For Grants for the Lead Poisoning Screening
 4       and Prevention Program ......................  $ 2,000,000
 5    Payable from the Maternal and Child Health
 6     Services Block Grant Fund:
 7      For Grants for Maternal and Child Health
 8       Programs ......................................  $ 495,000
 9    Payable from the Preventive Health and Health
10     Services Block Grant Fund:
11      For Grants for Prevention
12       Programs including operational
13       expenses ...................................  $  2,000,000
14    Payable from the Metabolic Screening and
15     Treatment Fund:
16      For Grants for Metabolic Screening
17       Follow-up Services ..........................  $ 1,950,000
18      For Grants for Free Distribution of Medical
19       Preparations and Food Supplies ..................1,250,000
20        Total                                          $3,200,000

21    Payable from the Tobacco Settlement Recovery Fund:
22      For Certified Local Health Department
23       Grants For Anti-Smoking Programs ............ $  5,000,000
24      For Grants and Administrative Expenses
25       for the Tobacco Use Prevention
26       Program .....................................    5,000,000
27        Total                                         $10,000,000

28        Section   60.  In  addition  to  any  amounts  previously
29    appropriated, the sum of $1,000,000, or so  much  thereof  as
30    may  be necessary is appropriated from the Tobacco Settlement
31    Recovery Fund to the American Lung Association for operations
32    of the Quitline.
 
HB3767 Engrossed            -15-     BOB093 00028 LDT 00028 b
 1        Section  65.  In  addition  to  any  amounts   previously
 2    appropriated,  the  sum  of $1,000,000, or so much thereof as
 3    may be necessary, is appropriated from the Tobacco Settlement
 4    Recovery Fund for the research, evaluation, and assessment of
 5    tobacco control programs.

 6    Payable from the Prostate Cancer Research Fund:
 7      For Grants to Public and Private Entities
 8       In Illinois for Prostate Cancer Research ......  $ 100,000

 9        Section 70.  The following  named  amounts,  or  so  much
10    thereof   as  may  be  necessary,  are  appropriated  to  the
11    Department of Public Health  for  the  objects  and  purposes
12    hereinafter named:
13                  OFFICE OF HEALTH CARE REGULATION
14    Payable from the General Revenue Fund:
15      For Personal Services ........................ $ 13,732,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................      549,300
18      For State Contributions to State Employees'
19       Retirement System ...........................    1,845,600
20      For State Contributions to Social Security ...    1,050,400
21      For Contractual Services .....................      228,400
22      For Travel ...................................      808,500
23      For Commodities ..............................       18,900
24      For Printing .................................        6,300
25      For Equipment ................................          300
26      For Telecommunications Services ..............      145,600
27      For Operation of Auto Equipment ..............        1,600
28      For Operational Expenses of
29       Three First Aid Stations.....................       92,100
30      For Expenses of the Assisted Living
31       and Shared Housing Program...................      700,000
32        Total                                         $19,179,000
 
HB3767 Engrossed            -16-     BOB093 00028 LDT 00028 b
 1    Payable from the Public Health Services Fund:
 2      For Personal Services ........................ $  6,825,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      273,000
 5      For State Contributions to State Employees'
 6       Retirement System ...........................      917,200
 7      For State Contributions to Social Security ...      521,900
 8      For Group Insurance ..........................    1,103,000
 9      For Contractual Services .....................      300,000
10      For Travel ...................................    1,100,000
11      For Commodities ..............................        8,200
12      For Equipment ................................      300,000
13      For Telecommunications .......................       50,000
14      For Expenses of Monitoring in Long Term
15       Care Facilities..............................    1,500,000
16        Total                                         $12,898,300

17    Payable from Assisted Living and Shared
18     Housing Regulatory Fund:
19      For operational expenses of the
20       Assisted Living and Shared
21       Housing Program, pursuant to
22       Public Act 91-0656.............................  $ 100,000
23    Payable from the Long Term Care
24     Monitor/Receiver Fund:
25      For Expenses, Including Refunds,
26       Related to Appointment of Long Term Care
27       Monitors and Receivers.........................  $ 645,300
28    Payable from the Regulatory Evaluation
29     and Basic Enforcement Fund:
30      For Expenses of the Alternative Health
31       Care Delivery Systems Program...................  $ 75,000
32    Payable from the Trauma Center Fund:
33      For Expenses of Administering the
 
HB3767 Engrossed            -17-     BOB093 00028 LDT 00028 b
 1       Distribution of Payments to
 2       Trauma Centers................................ $ 6,000,000
 3    Payable from the EMS Assistance Fund:
 4      For Expenses of Administering the
 5       Distribution of Payments from the
 6       EMS Assistance Fund, Including
 7       Refunds .......................................  $ 300,000
 8    Payable from the Health Facility Plan
 9     Review Fund:
10      For Expenses of Health Facility
11       Plan Review Program and Hospital
12       Network System, including
13       refunds .....................................  $ 2,250,000

14        Section  75.  The  following  named  amounts,  or so 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 HEALTH PROTECTION
19    Payable from the General Revenue Fund:
20      For Personal Services ........................ $  6,909,500
21      For Employee Retirement Contributions
22       Paid by Employer ............................      276,400
23      For State Contributions to State Employees'
24       Retirement System ...........................      928,500
25      For State Contributions to Social Security ...      528,600
26      For Contractual Services .....................      120,400
27      For Travel ...................................      253,700
28      For Commodities ..............................       16,300
29      For Printing .................................        9,400
30      For Equipment ................................          100
31      For Telecommunications Services ..............       93,500
32      For Operation of Auto Equipment ..............        7,100
33      For Expenses of Implementing Federal



 
HB3767 Engrossed            -18-     BOB093 00028 LDT 00028 b
 1       Awards, Including Services Performed by
 2       Local Health Providers ......................       10,000
 3      For Expenses of Immunization Promotion,
 4       Awareness, and Outreach .....................    1,212,100
 5      For Expenses Incurred for the Rapid
 6       Investigation and Control of
 7       Disease or Injury ...........................      580,500
 8      For Expenses of Environmental Health
 9       Surveillance and Prevention
10       Activities, Including Mercury
11       Hazards and West Nile Virus .................      545,200
12      For Expenses for Expanded Lab Capacity
13       and Enhanced Statewide Communication
14       Capabilities Associated with
15       Homeland Security............................      519,700
16        Total                                         $12,011,000

17    Payable from the Public Health Services Fund:
18      For Personal Services ........................ $  3,747,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................      149,900
21      For State Contributions to State
22       Employees' Retirement System ................      503,600
23      For State Contributions to Social Security ...      286,600
24      For Group Insurance ..........................      700,000
25      For Contractual Services .....................    3,152,800
26      For Travel ...................................      332,800
27      For Commodities ..............................      230,000
28      For Printing .................................       70,800
29      For Equipment ................................      875,000
30      For Telecommunications Services ..............      286,800
31      For Operation of Auto Equipment ..............       10,000
32      For Expenses of Implementing Federal
33       Awards, Including Services Performed
 
HB3767 Engrossed            -19-     BOB093 00028 LDT 00028 b
 1       by Local Health Providers ...................    4,925,700
 2      For Expenses Related to the Summer Food
 3       Inspection Program ..........................       45,000
 4        Total                                         $15,316,000

 5    Payable from the Food and Drug
 6     Safety Fund:
 7      For Expenses of Administering
 8       the Food and Drug Safety
 9       Program, including Refunds...................  $ 1,800,000
10    Payable from the Illinois School Asbestos
11     Abatement Fund:
12      For Expenses, Including Refunds, of
13       Administering and Executing
14       the Asbestos Abatement Act and
15       the Federal Asbestos Hazard Emergency
16       Response Act of 1986 (AHERA).................  $ 1,000,000
17    Payable from the Public Health Water
18     Permit Fund:
19      For Expenses, Including Refunds,
20       of Administering the Groundwater
21       Protection Act.................................  $ 200,000

22    Payable from the Used Tire Management
23     Fund:
24      For Expenses of Vector Control Programs,
25       including Mosquito Abatement...................  $ 500,000
26    Payable from the Lead Poisoning Screening,
27     Prevention and Abatement Fund:
28      For Expenses of the Lead Poisoning
29       Screening, and Prevention Program,
30       Including Refunds.............................  $  600,000
31    Payable from the Tanning Facility
32     Permit Fund:
 
HB3767 Engrossed            -20-     BOB093 00028 LDT 00028 b
 1      For Expenses to Administer the
 2       Tanning Facility Permit Act,
 3       Including Refunds.............................  $  500,000
 4    Payable from the Plumbing Licensure
 5     and Program Fund:
 6       For Expenses to Administer and Enforce
 7        the Illinois Plumbing License Law,
 8        including Refunds............................  $1,400,000
 9    Payable from the Pesticide Control Fund:
10      For Public Education, Research,
11       and Enforcement of the Structural
12       Pest Control Act..............................  $  200,000
13    Payable from the Facility Licensing Fund:
14      For Expenses, including Refunds, of
15       Environmental Health Programs ................  $  676,000
16    Payable from the Public Health Special
17     State Projects Fund:
18      For Expenses of Conducting EPSDT
19       and other Health Protection Programs .........  $1,200,000
20    Payable from the Emergency Public
21      Health Fund:
22      For expenses of mosquito abatement in an
23      effort to curb the spread of West
24      Nile Virus ......................................$3,500,000

25        Section 80.  The following  named  amounts,  or  so  much
26    thereof   as  may  be  necessary,  are  appropriated  to  the
27    Department of Public Health for expenses of programs  related
28    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
29    Immunodeficiency Virus (HIV):
30               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
31    Payable from the General Revenue Fund:
32      For Personal Services ........................ $    423,400
33      For Employee Retirement Contributions
 
HB3767 Engrossed            -21-     BOB093 00028 LDT 00028 b
 1       Paid by Employer ............................       16,900
 2      For State Contributions to State
 3       Employees' Retirement System ................       56,900
 4      For State Contributions to Social Security ...       32,400
 5      For Contractual Services .....................       27,100
 6      For Travel ...................................       12,700
 7      For Expenses of an AIDS Hotline ..............      437,900
 8      For Expenses of Minority AIDS/HIV
 9       Prevention and Outreach .....................    2,000,000
10      For Expenses of AIDS/HIV Education,
11       Drugs, Services, Counseling, Testing,
12       Referral and Partner Notification
13       (CTRPN), and Patient and Worker
14       Notification pursuant to Public
15       Act 87-763 ..................................   12,508,600
16        Total                                         $19,015,900

17    Payable from the Public Health Services Fund:
18      For Expenses of Programs for Prevention
19       of AIDS/HIV ................................. $  4,651,600
20      For Expenses for Surveillance Programs and
21       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
22      For Expenses Associated with the
23       Ryan White Comprehensive AIDS
24       Resource Emergency Act of
25       1990 (CARE) and other AIDS/HIV services......   30,800,000
26        Total                                         $36,951,600

27        Section 85.  The following  named  amounts,  or  so  much
28    thereof   as  may  be  necessary,  are  appropriated  to  the
29    Department of Public Health  for  the  objects  and  purposes
30    hereinafter named:
31                     OFFICE OF HEALTH PROTECTION
32    Payable from the General Revenue Fund:
 
HB3767 Engrossed            -22-     BOB093 00028 LDT 00028 b
 1      For Grants for Free Distribution of
 2       Medical Preparations ........................ $  4,410,700
 3      For Grants for Sexually Transmitted Disease
 4       Medical Services to Individuals .............       11,000
 5      For Grants to Metro Chicago Hospital
 6       Council for support of the Illinois
 7       Poison Control Center .......................    1,460,000
 8      For Local Health Protection Grants
 9       to Certified Local Health Departments
10       for Health Protection Programs including,
11       But Not Limited To, Infectious
12       Diseases, Food Sanitation,
13       Potable Water and Private Sewage.............   13,981,400
14      For Grants to certified local health
15       departments to offset a fiscal year
16       2003 funding shortfall due to
17       emergency West Nile Virus funding
18       from the Local Health Protection Grant.......    2,000,000
19        Total                                         $21,863,100

20    Payable from the Tobacco Settlement
21     Recovery Fund:
22       For a Grant for the University of Illinois
23       for Sickle Cell Research ....................  $ 1,900,000
24        Total                                          $1,900,000

25        Section  90.  The  following  named  amounts,  or so much
26    thereof  as  may  be  necessary,  are  appropriated  to   the
27    Department  of  Public  Health  for  the objects and purposes
28    hereinafter named:
29                       SPRINGFIELD LABORATORY
30    Payable from the General Revenue Fund:
31      For Personal Services ........................ $  1,095,100
32      For Employee Retirement Contributions
 
HB3767 Engrossed            -23-     BOB093 00028 LDT 00028 b
 1       Paid by Employer ............................       43,800
 2      For State Contributions to State Employees'
 3       Retirement System ...........................      147,200
 4      For State Contributions to Social
 5       Security ....................................       83,800
 6                        CARBONDALE LABORATORY
 7    Payable from the General Revenue Fund:
 8      For Personal Services ........................      317,200
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       12,700
11      For State Contributions to State
12       Employees' Retirement System ................       42,600
13      For State Contributions to Social Security ...       24,300
14                         CHICAGO LABORATORY
15    Payable from the General Revenue Fund:
16      For Personal Services ........................    1,760,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................       70,400
19      For State Contributions to State Employees'
20       Retirement System ...........................      236,600
21      For State Contributions to Social Security ...      134,700
22                     PUBLIC HEALTH LABORATORIES
23    Payable from the General Revenue Fund:
24      For Contractual Services .....................      282,500
25      For Travel ...................................       23,500
26      For Commodities ..............................      328,000
27      For Printing .................................       18,000
28      For Equipment ................................      171,700
29      For Telecommunications Services ..............       67,000
30      For Operation of Auto Equipment ..............        1,700
31      For Expenses of Increasing and
32       Maintaining Laboratory Capacity for
33       the Rapid Response to Outbreaks or
34       Incidence of Infectious Diseases
 
HB3767 Engrossed            -24-     BOB093 00028 LDT 00028 b
 1       or Injury ...................................      117,000
 2      For Operational Expenses to Provide
 3       Clinical and Environmental Public
 4       Health Laboratory Services ..................    4,387,100
 5        Total, General Revenue Fund                    $9,365,300

 6    Payable from the Public Health Services Fund:
 7      For Personal Services ........................ $    200,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        8,000
10      For  State Contributions to State
11       Employees' Retirement System ................       26,900
12      For State Contributions to Social Security ...       15,000
13      For Group Insurance ..........................       35,000
14      For Contractual Services .....................      200,000
15      For Travel ...................................       20,000
16      For Commodities ..............................      340,000
17      For Printing .................................       10,000
18      For Equipment ................................      115,000
19      For Telecommunications Services ..............        7,000
20        Total, Public Health Services Fund               $976,900

21    Payable from the Public Health Laboratory
22     Services Revolving Fund:
23       For Expenses, Including
24       Refunds, to Administer Public
25       Health Laboratory Programs and
26       Services ....................................  $ 3,078,000
27    Payable from the Lead Poisoning
28     Screening, Prevention and
29     Abatement Fund:
30      For Expenses, Including
31       Refunds, of Lead Poisoning Screening,
32       Prevention and Abatement Program.............  $ 1,600,000
 
HB3767 Engrossed            -25-     BOB093 00028 LDT 00028 b
 1    Payable from the Metabolic Screening
 2     and Treatment Fund:
 3      For Expenses, Including
 4       Refunds, of Testing and Screening
 5       for Metabolic Diseases.......................  $ 3,285,100

 6        Section 95.  The following  named  amounts,  or  as  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 Personal Services ........................ $    394,000
13      For Employee Retirement  Contributions
14       Paid by Employer ............................       15,800
15      For State Contributions to State
16        Employees' Retirement System ...............       52,900
17      For State Contributions to
18       Social Security .............................       30,100
19      For Contractual Services .....................       61,700
20      For Travel ...................................       24,000
21      For Commodities ..............................        3,400
22      For Printing .................................       15,000
23      For Equipment ................................          700
24      For Telecommunications Services ..............       13,000
25      For Operational Expenses of State-
26       wide Women's Healthline .....................       90,000
27      For Operational Expenses for Educational
28       Programs to Reduce Breast Cancer ............       26,200
29      For Expenses for Breast and Cervical
30       Cancer Screenings and other
31       Related Activities...........................    4,150,000
32      For payment into the Penny Severns
 
HB3767 Engrossed            -26-     BOB093 00028 LDT 00028 b
 1       Breast and Cervical Cancer Research
 2       Fund ........................................      250,000
 3      For a Grant to LCCP for Breast and
 4       Cervical Cancer Research, Detection
 5       and Treatment ...............................            0
 6      For Expenses of the Women's Health
 7       Promotion Programs...........................      967,000
 8        Total                                          $6,093,800

 9    Payable from the Public Health Services Fund:
10      For Personal Services ........................ $    472,200
11      For Employee Retirement  Contributions
12       Paid by Employer ............................       18,900
13      For State Contributions to State
14        Employees' Retirement System ...............       63,500
15      For State Contributions to
16       Social Security .............................       37,800
17      For Group Insurance ..........................      121,000
18      For Contractual Services .....................      500,000
19      For Travel ...................................       50,000
20      For Commodities ..............................       53,200
21      For Printing .................................       34,500
22      For Equipment ................................       50,000
23      For Telecommunications Services ..............       10,000
24      For Expenses of Federally Funded Women's
25       Health Program ..............................    2,600,000
26        Total                                          $4,011,100

27    Payable from the Public Health Special
28     State Projects Fund:
29      For Expenses of
30       Women's Health Programs ...................    $   200,000

31        Section  100.  The  following  named  amounts, or so much
 
HB3767 Engrossed            -27-     BOB093 00028 LDT 00028 b
 1    thereof  as  may  be  necessary,  are  appropriated  to   the
 2    Department  of  Public  Health  for  the objects and purposes
 3    hereinafter named:

 4                      OFFICE OF WOMEN'S HEALTH
 5    Payable from the General Revenue Fund:
 6      For Grants Pursuant to the Promotion
 7       of Women's Health ........................... $  1,175,000
 8        Total                                          $1,175,000

 9    Payable from the Public Health Services Fund:
10      For Grants for Breast and Cervical
11       Cancer Screenings in Fiscal year 2004
12       and all prior fiscal years ...................  $6,000,000
13    Payable from the Penny Severns Breast and Cervical
14     Cancer Research Fund:
15      For Grants for Breast and Cervical
16       Cancer Research .............................  $   600,000

17        Section 105.  Effective date.  This Act takes  effect  on
18    July 1, 2003.