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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.
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