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91_HB4360
BOB-DPH01
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 ........................ $ 2,199,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 88,000
14 For State Contributions to State
15 Employees' Retirement System ................ 224,300
16 For State Contributions to Social Security ... 168,200
17 For Contractual Services ..................... 87,000
18 For Travel ................................... 72,300
19 For Commodities .............................. 5,800
20 For Printing ................................. 2,000
21 For Equipment ................................ 16,600
22 For Telecommunications Services .............. 69,400
23 For Operation of Auto Equipment .............. 800
24 For Expenses Associated with the
25 Telemedicine Networks Development Program.... 1,000,000
26 For Operational Expenses of the Center
27 for Rural Health ............................ 499,600
28 For Expenses Associated with Establishing
29 a Program to Provide Scholarships
30 to Allied Health Professionals .............. 149,900
31 Total $4,583,100
-2- BOB-DPH01
1 Payable from the Rural/Downstate Health
2 Access Fund:
3 For Expenses Associated with the Rural/
4 Downstate Health Access Program ...............$ 150,000
5 Payable from the Public Health Services
6 Fund:
7 For Expenses of the Center for Rural
8 Health to Expand the Availability
9 of Primary Health Care ...................... $ 725,000
10 For Operational Expenses to Develop a
11 Cooperative Health Care Provider
12 Recruitment and Retention Program ........... 300,000
13 For Operational Expenses Associated with
14 Support of Federally Funded Public
15 Health Programs.............................. 100,000
16 For Operational Expenses to Support
17 Refugee Health Care.......................... 364,000
18 Total, Public Health Services Fund $1,489,000
19 Payable from the Community Health Center Care Fund:
20 Expenses for the Access to Primary
21 Health Care Services Program
22 Authorized by the Family Practice
23 Residency Act ...................................$ 950,000
24 Payable from the Nursing Dedicated and
25 Professional Fund:
26 For Expenses of the Nursing Education
27 Scholarship Law..................................$ 315,000
28 Payable from the Illinois State Podiatric
29 Disciplinary Fund:
30 For Expenses of the Podiatric Scholar-
31 ship and Residency Act............................$ 65,000
32 Payable from the Tobacco Settlement
33 Proceeds Fund:
34 For Expenses of Rural Health
-3- BOB-DPH01
1 Programs........................................$1,000,000
2 Section 1.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Public Health for the objects and purposes
5 hereinafter named:
6 DIRECTOR'S OFFICE
7 Payable from the General Revenue Fund:
8 For Grants to Public and Private Agencies
9 for Residency Programs Pursuant to the
10 Family Practice Residency Act ............... $ 1,054,900
11 To Provide Matching Grants to Community
12 Based Organizations for Comprehensive
13 Primary Care ................................ 409,000
14 To Provide Grants to Assist Existing
15 Community and Migrant Health Centers
16 to Expand Service Capacity and
17 Develop Additional Sites .................... 409,000
18 To Provide Grants to Hospitals
19 to Diversify Services and
20 Convert to Facilities that
21 are Less Dependent on Acute Care
22 Bed Capacity ................................ 409,000
23 Total $2,281,900
24 Payable from the Public Health Services Fund:
25 For Grants to Develop a Health Care
26 Provider and Recruitment Program ............ $450,000
27 For Grants to Develop a Health Professional
28 Educational Loan Repayment Program .......... 300,000
29 For Grants for the Development of
30 Refugee Health Care.......................... 886,000
31 Total $1,636,000
-4- BOB-DPH01
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,429,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 257,200
10 For State Contributions to State
11 Employees' Retirement System ................ 655,800
12 For State Contributions to Social Security ... 491,900
13 For Contractual Services ..................... 5,003,300
14 For Travel ................................... 68,800
15 For Commodities .............................. 120,400
16 For Printing ................................. 242,300
17 For Equipment ................................ 98,200
18 For Telecommunications Services .............. 375,000
19 For Operation of Auto Equipment .............. 61,700
20 For Expenses of the Public Health
21 Information Network ......................... 220,300
22 For Expenses of the Adoption Registry
23 and Medical Information Exchange............. 140,000
24 For Operational Expenses of Maintaining
25 the Vital Records System .................... 389,200
26 For Operational Expenses of the Regional
27 Data Base System ............................ 69,300
28 Total $14,623,300
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 194,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,800
33 For State Contributions to State
34 Employees' Retirement System ................ 19,800
-5- BOB-DPH01
1 For State Contributions to Social Security ... 14,900
2 For Group Insurance .......................... 32,400
3 For Contractual Services ..................... 285,000
4 For Travel ................................... 10,000
5 For Commodities .............................. 6,000
6 For Printing ................................. 1,000
7 For Equipment ................................ 104,000
8 For Telecommunications Services .............. 2,000
9 For Operational Expenses of Maintaining
10 the Vital Records System .................... 350,000
11 Total $1,027,400
12 Payable from the Lead Poisoning
13 Screening, Prevention and
14 Abatement Fund:
15 For Operational Expenses for
16 Maintaining Billings and Receivables
17 for Lead Testing.................................$ 110,000
18 Payable from the Metabolic Screening
19 and Treatment Fund:
20 For Operational Expenses for Maintaining
21 Laboratory Billings and Receivables...............$ 60,000
22 Section 2.1. The following named amount, 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 FINANCE AND ADMINISTRATION
27 Payable from the General Revenue Fund:
28 For Grants for Development of Local Health
29 Departments and the Public Health
30 Workforce, including Operational Expenses .......$ 262,000
31 Section 2.2. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-6- BOB-DPH01
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF FINANCE AND ADMINISTRATION
4 For Other Refunds, Payable from the General
5 Revenue Fund ................................ $ 115,000
6 For Refunds, Payable from the Public Health
7 Services Fund ............................... 75,000
8 For Refunds, Payable from the Maternal and
9 Child Health Services Block Grant Fund....... 5,000
10 For Refunds, Payable from the Preventive
11 Health and Health Services Block Grant
12 Fund ........................................ 5,000
13 Total $200,000
14 Section 3. 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 DIVISION OF INFORMATION TECHNOLOGY
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 2,317,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 92,700
23 For State Contributions to State
24 Employees' Retirement System ................ 236,400
25 For State Contributions to Social Security ... 177,300
26 For Contractual Services ..................... 286,100
27 For Travel ................................... 6,100
28 For Commodities .............................. 5,500
29 For Printing ................................. 18,400
30 For Electronic Data Processing ............... 566,900
31 For Telecommunications Services .............. 67,900
32 For Operational Expenses for Health
33 Information Systems Targeted for
-7- BOB-DPH01
1 Health Screening Programs ................... 224,500
2 For Expenses for Public Health
3 Prevention Systems ......................... 775,700
4 For Expenses Associated with the Childhood
5 Immunization Program ........................ 781,000
6 Total $5,556,100
7 Payable from the Lead Poisoning Screening,
8 Prevention and Abatement Fund:
9 For Operational Expenses of the Lead
10 Poisoning Screening and
11 Prevention Program..............................$ 250,000
12 Payable from the Metabolic Screening
13 and Treatment Fund:
14 For Operational Expenses of the
15 Metabolic Screening Program .....................$ 390,000
16 Payable from the Public Health Services Fund:
17 For Operational Expenses
18 Associated with Support of Federally
19 Funded Public Health Programs ..................$1,250,000
20 Payable from the Maternal and Child Health
21 Services Block Grant Fund:
22 For Operational Expenses Associated
23 with Support of Maternal and
24 Child Health Programs ...........................$ 200,000
25 Section 4. 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 OFFICE OF EPIDEMIOLOGY AND HEALTH
30 SYSTEMS DEVELOPMENT
31 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 1,941,200
33 For Employee Retirement Contributions
-8- BOB-DPH01
1 Paid by Employer ............................ 77,600
2 For State Contributions to State
3 Employees' Retirement System ................ 198,000
4 For State Contributions to Social Security ... 148,500
5 For Contractual Services ..................... 33,600
6 For Travel ................................... 37,400
7 For Commodities .............................. 3,000
8 For Printing ................................. 300
9 For Equipment ................................ 5,500
10 For Telecommunications Services .............. 34,300
11 For Expenses of the Adverse
12 Pregnancy Outcomes Reporting
13 System (APORS) Program ...................... 295,800
14 Total, General Revenue Fund $2,775,200
15 Payable from the Public Health Services Fund:
16 For Expenses Related to Epidemiological
17 Health Outcome Investigations and
18 Database Development ..........................$ 2,178,000
19 Payable from the Illinois Health
20 Facilities Planning Fund:
21 For Personal Services ........................ $ 900,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 36,000
24 For State Contributions to State
25 Employees' Retirement System ................ 91,800
26 For State Contributions to
27 Social Security ............................. 68,900
28 For Group Insurance .......................... 108,000
29 For Contractual Services ..................... 500,000
30 For Travel ................................... 45,000
31 For Commodities .............................. 6,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 30,000
34 For Telecommunications Services 10,000
-9- BOB-DPH01
1 Total $1,796,700
2 Payable from the Regulatory Evaluation
3 and Basic Enforcement Fund:
4 For Expenses of the Alternative Health Care
5 Delivery Systems Program..........................$ 52,500
6 Payable from the Public Health
7 Federal Projects Fund:
8 For Expenses of Health Outcomes,
9 Research, Policy and Surveillance................$ 500,000
10 Payable from the Preventive Health and
11 Health Services Block Grant Fund:
12 For Expenses of Preventive Health
13 and Health Services Needs
14 Assessment.......................................$ 650,000
15 Payable from the Public Health Special
16 State Projects Fund:
17 For Expenses Associated with Health
18 Outcomes Investigations .........................$ 965,000
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF HEALTH AND WELLNESS
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 1,134,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 45,400
28 For State Contributions to State
29 Employees' Retirement System ................ 115,700
30 For State Contributions to Social Security ... 86,800
31 For Contractual Services ..................... 35,200
32 For Travel ................................... 60,500
33 For Commodities .............................. 9,500
-10- BOB-DPH01
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 ............................. 373,100
7 For Expenses of the Governor's Health and
8 Physical Fitness Advisory Committee ......... 7,500
9 For Expenses of the Prostate Cancer
10 Awareness and Screening Program.............. 300,000
11 Total $2,214,200
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 875,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,000
16 For State Contributions to State
17 Employees' Retirement System ................ 89,300
18 For State Contributions to Social Security ... 67,000
19 For Group Insurance .......................... 115,200
20 For Contractual Services ..................... 650,000
21 For Travel ................................... 160,000
22 For Commodities .............................. 10,000
23 For Printing ................................. 44,000
24 For Equipment ................................ 50,000
25 For Telecommunications Services .............. 65,000
26 Total $2,160,700
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Expenses, Including Refunds,
30 of the Lead Poisoning Screening
31 and Prevention Program ..........................$ 683,100
32 Payable from the Maternal and Child
33 Health Services Block Grant Fund:
34 For Operational Expenses of Maternal and
-11- BOB-DPH01
1 Child Health Programs............................$ 440,000
2 Payable from the Preventive Health
3 and Health Services Block
4 Grant Fund:
5 For Expenses of Preventive Health and
6 Health Services Programs.......................$ 1,226,800
7 Payable from the Public Health Special
8 State Projects Fund:
9 For Expenses for Public Health
10 Programs.........................................$ 600,000
11 Payable from the Metabolic Screening
12 and Treatment Fund:
13 For Operational Expenses for Metabolic
14 Screening Follow-up Services ..................$ 1,100,000
15 Payable from the Hearing Instrument
16 Dispenser Examining and
17 Disciplinary Fund:
18 For Expenses Pursuant to the Hearing
19 Aid Consumer Protection Act......................$ 120,000
20 Payable from the Tobacco Settlement
21 Proceeds Fund:
22 For expenses for the Youth Smoking
23 Prevention Program........................... $ 3,500,000
24 For deposit into the Lead Poisoning
25 Screening, Prevention, and
26 Abatement Fund............................... 900,000
27 Total $4,400,000
28 Section 5.1. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
32 OFFICE OF HEALTH AND WELLNESS
33 Payable from the General Revenue Fund:
-12- BOB-DPH01
1 For Grants Pursuant to the Alzheimer's
2 Disease Assistance Act ...................... $ 3,017,800
3 For Grants for Vision and Hearing
4 Screening Programs .......................... 680,200
5 For Grants Associated with Donated
6 Dental Services.............................. 75,000
7 Total $3,773,000
8 Payable from the Alzheimer's Disease
9 Research Fund:
10 For Grants Pursuant to the
11 Alzheimer's Disease Research
12 Act .............................................$ 200,000
13 Payable from the Public Health Services Fund:
14 For Grants for Public Health Programs,
15 Including Operational Expenses ...$ 6,000,000
16 Payable from the Lead Poisoning Screening,
17 Prevention and Abatement Fund:
18 For Grants for the Lead Poisoning Screening
19 and Prevention Program ........................$ 2,000,000
20 Payable from the Maternal and Child Health
21 Services Block Grant Fund:
22 For Grants for Maternal and Child Health
23 Programs ........................................$ 495,000
24 Payable from the Preventive Health and Health
25 Services Block Grant Fund:
26 For Grants for Prevention
27 Initiative Programs ...........................$ 3,000,000
28 Payable from the Metabolic Screening and
29 Treatment Fund:
30 For Grants for Metabolic Screening
31 Follow-up Services .......................... $ 1,950,000
32 For Grants for Free Distribution of Medical
-13- BOB-DPH01
1 Preparations and Food Supplies .............. 900,000
2 Total $2,850,000
3 Payable from the Prostate Cancer Research Fund:
4 For Grants to Public and Private Entities
5 In Illinois for Prostate Cancer Research .... 100,000
6 Section 6. 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 HEALTH CARE REGULATION
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 14,481,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 579,300
15 For State Contributions to State Employees'
16 Retirement System ........................... 1,477,300
17 For State Contributions to Social Security ... 1,107,900
18 For Contractual Services ..................... 270,100
19 For Travel ................................... 1,060,500
20 For Commodities .............................. 32,200
21 For Printing ................................. 7,000
22 For Equipment ................................ 93,900
23 For Telecommunications Services .............. 163,000
24 For Operation of Auto Equipment .............. 1,800
25 For Expenses to Develop and Operate
26 Regional Ambulance Systems .................. 200,000
27 For Operational Expenses of
28 Three First Aid Stations..................... 102,300
29 For Expenses of the Assisted Living
30 and Shared Housing Program................... 500,000
31 Total $20,177,100
32 Payable from the Public Health Services Fund:
-14- BOB-DPH01
1 For Personal Services ........................ $ 5,500,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 220,000
4 For State Contributions to State Employees'
5 Retirement System ........................... 561,000
6 For State Contributions to Social Security ... 420,800
7 For Group Insurance .......................... 704,000
8 For Contractual Services ..................... 150,000
9 For Travel ................................... 850,000
10 For Commodities .............................. 8,200
11 For Equipment ................................ 260,000
12 For Telecommunications ....................... 50,000
13 For Expenses of Monitoring in Long Term
14 Care Facilities.............................. 625,000
15 Total $9,349,000
16 Payable from the Long Term Care
17 Monitor/Receiver Fund:
18 For Expenses, Including Refunds,
19 Related to Appointment of Long Term Care
20 Monitors and Receivers...........................$ 845,300
21 Payable from the Regulatory Evaluation
22 and Basic Enforcement Fund:
23 For Expenses of the Alternative Health
24 Care Delivery Systems Program.....................$ 75,000
25 Payable from the Trauma Center Fund:
26 For Expenses of Administering the
27 Distribution of Payments to
28 Trauma Centers.................................$ 5,500,000
29 Payable from the Preventive Health
30 and Health Services Block Grant Fund:
31 For Expenses to Develop and Monitor
32 Emergency Medical Systems........................$ 130,000
33 Payable from the EMS Assistance Fund:
34 For Expenses of Administering the
-15- BOB-DPH01
1 Distribution of Payments from the
2 EMS Assistance Fund, Including
3 Refunds .........................................$ 500,000
4 Payable from the Health Facility Plan
5 Review Fund:
6 For Expenses of Health Facility
7 Plan Reviews, including
8 refunds .......................................$ 1,250,000
9 Section 7. 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 PROTECTION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 6,724,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 269,000
18 For State Contributions to State Employees'
19 Retirement System ........................... 685,800
20 For State Contributions to Social Security ... 514,400
21 For Contractual Services ..................... 93,900
22 For Travel ................................... 312,000
23 For Commodities .............................. 18,200
24 For Printing ................................. 10,500
25 For Equipment ................................ 12,100
26 For Telecommunications Services .............. 104,600
27 For Operation of Auto Equipment .............. 8,000
28 For Expenses of Implementing Federal
29 Awards, Including Services Performed by
30 Local Health Providers ...................... 10,000
31 For Expenses of Immunization Promotion,
32 Awareness, and Outreach ..................... 1,219,000
33 For Expenses of the Illinois Building
-16- BOB-DPH01
1 Commission .................................. 380,000
2 For Expenses Incurred for the Rapid
3 Investigation and Control of
4 Disease or Injury ........................... 620,000
5 Total $10,981,500
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 3,686,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 147,500
10 For State Contributions to State
11 Employees' Retirement System ................ 376,100
12 For State Contributions to Social Security ... 282,000
13 For Group Insurance .......................... 572,300
14 For Contractual Services ..................... 2,652,800
15 For Travel ................................... 332,800
16 For Commodities .............................. 159,800
17 For Printing ................................. 70,800
18 For Equipment ................................ 675,700
19 For Telecommunications Services .............. 289,800
20 For Operation of Auto Equipment .............. 5,600
21 For Expenses of Implementing Federal
22 Awards, Including Services Performed
23 by Local Health Providers ................... 4,425,700
24 For Expenses Related to the Summer Food
25 Inspection Program .......................... 40,000
26 Total $13,717,800
27 Payable from the Food and Drug
28 Safety Fund:
29 For Expenses of Administering
30 the Food and Drug Safety
31 Program, including Refunds.....................$ 1,000,000
32 Payable from the Illinois School Asbestos
33 Abatement Fund:
-17- BOB-DPH01
1 For Expenses, Including Refunds, of
2 Administering and Executing
3 the Asbestos Abatement Act and
4 the Federal Asbestos Hazard Emergency
5 Response Act of 1986 (AHERA).....................$ 800,000
6 Payable from the Public Health Water
7 Permit Fund:
8 For Expenses, Including Refunds,
9 of Administering the Groundwater
10 Protection Act...................................$ 200,000
11 Payable from the Used Tire Management
12 Fund:
13 For Expenses of Vector Control Programs,
14 including Mosquito Abatement.....................$ 500,000
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Expenses of the Lead Poisoning
18 Screening, and Prevention Program,
19 Including Refunds...............................$ 600,000
20 Payable from the Tanning Facility
21 Permit Fund:
22 For Expenses to Administer the
23 Tanning Facility Permit Act,
24 Including Refunds...............................$ 500,000
25 Payable from the Plumbing Licensure
26 and Program Fund:
27 For Expenses to Administer and Enforce
28 the Illinois Plumbing License Law,
29 including Refunds..............................$1,400,000
30 Payable from the Illinois Building Commission Revolving Fund:
31 For Expenses to Administer the
32 Illinois Building Commission
33 Act, including Refunds .........................$ 250,000
-18- BOB-DPH01
1 Payable from the Pesticide Control Fund:
2 For Public Education, Research,
3 and Enforcement of the Structural
4 Pest Control Act................................$ 180,000
5 Payable from the Facility Licensing Fund:
6 For Expenses, including Refunds, of
7 Environmental Health Programs ..................$ 260,000
8 Payable from the Public Health Special
9 State Projects Fund:
10 For Expenses of Conducting EPSDT
11 and other Health Protection Programs ...........$1,200,000
12 Section 7.1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for expenses of programs related
15 to Acquired Immunodeficiency Syndrome (AIDS) and Human
16 Immunodeficiency Virus (HIV):
17 OFFICE OF HEALTH PROTECTION: AIDS/HIV
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 519,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 20,800
22 For State Contributions to State
23 Employees' Retirement System ................ 52,900
24 For State Contributions to Social Security ... 39,700
25 For Contractual Services ..................... 28,500
26 For Travel ................................... 12,700
27 For Equipment ................................ 6,500
28 For Expenses of an AIDS Hotline .............. 230,500
29 For Expenses of AIDS/HIV Education,
30 Drugs, Services, Counseling, Testing,
31 Referral and Partner Notification
32 (CTRPN), and Patient and Worker
33 Notification pursuant to Public Act 87-763 .. 12,537,600
-19- BOB-DPH01
1 For Expenses of the AIDS Advisory Council .... 11,600
2 Total $13,459,800
3 Payable from the Public Health Services Fund:
4 For Expenses of Programs for Prevention
5 of AIDS/HIV ................................. $ 4,651,600
6 For Expenses for Surveillance Programs and
7 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
8 For Expenses Associated with the
9 Ryan White Comprehensive AIDS
10 Resource Emergency Act of
11 1990 (CARE) and other AIDS/HIV services...... 26,400,000
12 Total $32,551,600
13 Section 7.2. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF HEALTH PROTECTION
18 Payable from the General Revenue Fund:
19 For Grants for Free Distribution of
20 Medical Preparations ........................ $ 4,282,200
21 For Grants for Sexually Transmitted Disease
22 Medical Services to Individuals ............. 11,000
23 For Local Health Protection Grants
24 to Certified Local Health Departments
25 for Health Protection Programs including,
26 But Not Limited To, Infectious
27 Diseases, Food Sanitation,
28 Potable Water and Private Sewage............. 13,776,800
29 Total $18,070,000
30 Payable from the Tobacco Settlement
31 Proceeds Fund:
32 For Local Health Protection Grants
-20- BOB-DPH01
1 to Certified Local Health Departments
2 for Health Protection Programs including,
3 But Not Limited To, Infectious
4 Diseases, Food Sanitation,
5 Potable Water and Private Sewage............ $ 11,000,000
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 ........................ $ 1,209,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 48,400
15 For State Contributions to State Employees'
16 Retirement System ........................... 123,400
17 For State Contributions to Social
18 Security .................................... 92,500
19 CARBONDALE LABORATORY
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ 307,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 12,300
24 For State Contributions to State
25 Employees' Retirement System ................ 31,400
26 For State Contributions to Social Security ... 23,500
27 CHICAGO LABORATORY
28 Payable from the General Revenue Fund:
29 For Personal Services ........................ 2,146,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 85,800
32 For State Contributions to State Employees'
33 Retirement System ........................... 218,900
-21- BOB-DPH01
1 For State Contributions to Social Security ... 164,200
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 .............................. 340,900
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 .................. 4,764,600
19 Total, General Revenue Fund $10,283,800
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 ................ 16,400
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
34 Total, Public Health Services Fund $844,800
-22- BOB-DPH01
1 Payable from the Public Health Laboratory
2 Services Revolving Fund:
3 For Expenses, Including
4 Refunds, to Administer Public
5 Health Laboratory Programs and
6 Services ......................................$ 3,078,000
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Expenses, Including
11 Refunds, of Lead Poisoning Screening,
12 Prevention and Abatement Program...............$ 1,600,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Expenses, Including
16 Refunds, of Testing and Screening
17 for Metabolic Diseases.........................$ 3,285,100
18 Section 9. The following named amounts, or as 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 WOMEN'S HEALTH
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 355,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 14,200
27 For State Contributions to State
28 Employees' Retirement System ............... 36,200
29 For State Contribution to
30 Social Security ............................. 27,200
31 For Contractual Services ..................... 65,000
32 For Travel ................................... 24,000
-23- BOB-DPH01
1 For Commodities .............................. 3,400
2 For Printing ................................. 15,000
3 For Equipment ................................ 28,000
4 For Telecommunications Services .............. 13,000
5 For Operational Expenses of State-
6 wide Women's Healthline ..................... 100,000
7 For Operational Expenses for Educational
8 Programs to Reduce Breast Cancer ............ 29,100
9 For Expenses for Breast and Cervical
10 Cancer Screenings and other
11 Related Activities........................... 1,000,000
12 For Payment into the Penny Severns Breast
13 and Cervical Cancer Research Fund ........... 250,000
14 Total $1,960,100
15 Payable from the Public Health Services Fund:
16 For Personal Services ........................ $ 331,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 13,200
19 For State Contributions to State
20 Employees' Retirement System ............... 33,800
21 For State Contribution to
22 Social Security ............................. 25,300
23 For Group Insurance .......................... 51,200
24 For Contractual Services ..................... 300,000
25 For Travel ................................... 50,000
26 For Commodities .............................. 53,200
27 For Printing ................................. 34,500
28 For Equipment ................................ 50,000
29 For Telecommunications Services .............. 10,000
30 Total $952,400
31 Payable from the Public Health Special State Projects Fund:
32 For Expenses of
33 Women's Health Programs ................... $ 200,000
-24- BOB-DPH01
1 Payable from the Tobacco Settlement Proceeds Fund:
2 For Expenses of the Women's Health
3 Promotion Programs........................ $ 1,000,000
4 Section 9.1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF WOMEN'S HEALTH
9 Payable from the General Revenue Fund:
10 For Grants for the Promotion of Awareness
11 and Prevention of Osteoporosis .............. $ 500,000
12 For Grants Pursuant to the Promotion
13 of Women's Health ........................... 1,175,000
14 Total $1,675,000
15 Payable from the Public Health Services Fund:
16 For Grants for Breast and Cervical
17 Cancer Screenings in Fiscal year 2001
18 and all prior fiscal years .....................$4,800,000
19 Payable from the Penny Severns Breast and Cervical
20 Cancer Research Fund:
21 For Grants for Breast and Cervical
22 Cancer Research ...............................$ 600,000
23 Section 99. Effective date. This Act takes effect on
24 July 1, 2000.