State of Illinois
92nd General Assembly
Legislation

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92_HB6193

 
                                                   BOB-DPH03a

 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 ........................ $  2,270,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................       90,800
14      For State Contributions to State
15       Employees' Retirement System ................      236,100
16      For State Contributions to Social Security ...      173,600
17      For Contractual Services .....................      125,400
18      For Travel ...................................       72,300
19      For Commodities ..............................        5,800
20      For Printing .................................        2,000
21      For Equipment ................................          400
22      For Telecommunications Services ..............       69,400
23      For Operation of Auto Equipment ..............          800
24        Total                                          $3,046,600

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
 
                            -2-                    BOB-DPH03a
 1       Refugee Health Care..........................      514,000
 2        Total, Public Health Services Fund               $664,000

 3        Section  1.1.  The  following  named  amounts, or so much
 4    thereof  as  may  be  necessary,  are  appropriated  to   the
 5    Department  of  Public Health 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 2.  The  following  named  amounts,  or  so  much
11    thereof   as  may  be  necessary,  are  appropriated  to  the
12    Department of Public Health  for  the  objects  and  purposes
13    hereinafter named:
14                OFFICE OF FINANCE AND ADMINISTRATION
15    Payable from the General Revenue Fund:
16      For Personal Services ........................ $  6,916,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................      276,700
19      For State Contributions to State
20       Employees' Retirement System ................      719,300
21      For State Contributions to Social Security ...      528,700
22      For Contractual Services .....................    4,858,000
23      For Travel ...................................       68,800
24      For Commodities ..............................      120,400
25      For Printing .................................      242,300
26      For Equipment ................................        6,300
27      For Telecommunications Services ..............      375,000
28      For Operation of Auto Equipment ..............       61,700
29      For Expenses of the Public Health
30       Information Network .........................      220,300
31      For Expenses of the Adoption Registry
32       and Medical Information Exchange.............      155,000
 
                            -3-                    BOB-DPH03a
 1      For Operational Expenses of Maintaining
 2       the Vital Records System ....................      324,200
 3      For Operational Expenses of the Regional
 4       Data Base System ............................       69,300
 5        Total                                         $14,942,400

 6    Payable from the Public Health Services Fund:
 7      For Personal Services ........................ $    194,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        7,800
10      For State Contributions to State
11       Employees' Retirement System ................       20,300
12      For State Contributions to Social Security ...       14,900
13      For Group Insurance ..........................       32,400
14      For Contractual Services .....................      285,000
15      For Travel ...................................       20,000
16      For Commodities ..............................        6,000
17      For Printing .................................        1,000
18      For Equipment ................................      300,000
19      For Telecommunications Services ..............      400,000
20      For Operational Expenses of Maintaining
21       the Vital Records System ....................      400,000
22        Total                                          $1,681,900

23    Payable from the Lead Poisoning
24     Screening, Prevention and
25     Abatement Fund:
26      For Operational Expenses for
27       Maintaining Billings and Receivables
28       for Lead Testing...............................  $ 110,000
29    Payable from Death Certificate
30     Surcharge Fund:
31      For Expenses of Statewide Database
32       of Death Certificates and Distributions
 
                            -4-                    BOB-DPH03a
 1       of Funds to Governmental Units,
 2       Pursuant to Public Act 91-0382 .............  $  2,200,000
 3    Payable from the Metabolic Screening
 4     and Treatment Fund:
 5      For Operational Expenses for Maintaining
 6       Laboratory Billings and Receivables ............  $ 80,000

 7        Section  2.1.  The  following  named  amount,  or so much
 8    thereof  as  may  be  necessary,  is  appropriated   to   the
 9    Department  of  Public  Health  for  the objects and purposes
10    hereinafter named:
11                OFFICE OF FINANCE AND ADMINISTRATION
12    Payable from the General Revenue Fund:
13      For Grants for Development of Local Health
14       Departments and the Public Health
15       Workforce, including Operational Expenses .....  $ 262,000

16        Section 2.2.  The following named  amounts,  or  so  much
17    thereof   as  may  be  necessary,  are  appropriated  to  the
18    Department of Public Health  for  the  objects  and  purposes
19    hereinafter named:
20                OFFICE OF FINANCE AND ADMINISTRATION
21      For Other Refunds, Payable from the General
22       Revenue Fund ................................ $     40,000
23      For Refunds, Payable from the Public Health
24       Services Fund ...............................       75,000
25      For Refunds, Payable from the Maternal and
26       Child Health Services Block Grant Fund.......        5,000
27      For Refunds, Payable from the Preventive
28       Health and Health Services Block Grant
29       Fund ........................................        5,000
30        Total                                            $125,000

31        Section  3.  The  following  named  amounts,  or  so much
 
                            -5-                    BOB-DPH03a
 1    thereof  as  may  be  necessary,  are  appropriated  to   the
 2    Department  of  Public  Health  for  the objects and purposes
 3    hereinafter named:
 4                 DIVISION OF INFORMATION TECHNOLOGY
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $  2,332,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       93,300
 9      For State Contributions to State
10       Employees' Retirement System ................      242,500
11      For State Contributions to Social Security ...      178,400
12      For Contractual Services .....................      271,800
13      For Travel ...................................        6,100
14      For Commodities ..............................        5,500
15      For Printing .................................       18,400
16      For Electronic Data Processing ...............      736,900
17      For Telecommunications Services ..............       67,900
18      For Operational Expenses for Health
19       Information Systems Targeted for
20       Health Screening Programs ...................      224,500
21      For Expenses for  Public Health
22       Prevention  Systems .........................    1,095,700
23      For Expenses Associated with the Childhood
24       Immunization Program ........................      781,000
25        Total                                          $6,054,200

26    Payable from the Lead Poisoning Screening,
27     Prevention and Abatement Fund:
28      For Operational Expenses of the Lead
29       Poisoning Screening and
30       Prevention  Program ...........................  $ 250,000
31    Payable from the Metabolic Screening
32     and Treatment Fund:
33      For Operational Expenses of the
 
                            -6-                    BOB-DPH03a
 1       Metabolic Screening Program ...................  $ 390,000
 2    Payable from the Public Health Services Fund:
 3     For Expenses Associated
 4       with Support of Federally
 5       Funded Public Health Programs ................  $1,250,000
 6    Payable from the Maternal and Child Health
 7     Services Block Grant Fund:
 8      For Operational Expenses Associated
 9       with Support of Maternal and
10       Child Health Programs .........................  $ 200,000
11    Payable from the Public Health Special
12     State Projects Fund:
13      For Expenses of EPSDT ..........................  $ 150,000

14        Section 4.  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 EPIDEMIOLOGY AND HEALTH
19                         SYSTEMS DEVELOPMENT
20    Payable from the General Revenue Fund:
21      For Personal Services ........................ $  1,845,300
22      For Employee Retirement Contributions
23       Paid by Employer ............................       73,800
24      For State Contributions to State
25       Employees' Retirement System ................      191,900
26      For State Contributions to Social Security ...      141,200
27      For Contractual Services .....................       31,900
28      For Travel ...................................       37,400
29      For Commodities ..............................        3,000
30      For Printing .................................          300
31      For Equipment ................................        5,500
32      For Telecommunications Services ..............       34,300
33      For Expenses of the Adverse
 
                            -7-                    BOB-DPH03a
 1       Pregnancy Outcomes Reporting
 2       System (APORS) Program ......................      415,800
 3      For Expenses Associated with the
 4       Telemedicine Networks Development Program....      500,000
 5      For Operational Expenses of the Center
 6       for Rural Health ............................      524,600
 7      For Expenses Associated with Establishing
 8       a Program to Provide Scholarships
 9       to Allied Health Professionals ..............      149,900
10      For Expenses of State Cancer Registry,
11       Including Matching Funds for National
12       Cancer Institute Grants .....................      300,000
13        Total, General Revenue Fund                    $4,254,900

14    Payable from the Rural/Downstate Health
15     Access Fund:
16      For Expenses Associated with the Rural/
17       Downstate Health Access Program .............  $   525,000
18    Payable from the Public Health Services Fund:
19      For Expenses Related to Epidemiological
20       Health Outcome Investigations and
21       Database Development ........................  $ 2,528,000
22      For Expenses of the Center for Rural
23       Health to Expand the Availability
24       of Primary Health Care .......................  $  925,000
25      For Operational Expenses to Develop a
26       Cooperative Health Care Provider
27       Recruitment and Retention Program ............  $  300,000

28    Payable from the Illinois Health
29     Facilities Planning Fund:
30      For Personal Services ........................ $    900,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................       36,000
 
                            -8-                    BOB-DPH03a
 1      For State Contributions to State
 2       Employees' Retirement System ................       93,600
 3      For State Contributions to
 4       Social Security .............................       68,900
 5      For Group Insurance ..........................      108,000
 6      For Contractual Services .....................      500,000
 7      For Travel ...................................       45,000
 8      For Commodities ..............................        6,000
 9      For Printing .................................        1,000
10      For Equipment ................................       30,000
11      For Telecommunications Services...............       10,000
12        Total                                          $1,798,500

13    Payable from the Community Health Center Care Fund:
14      Expenses for the Access to Primary
15       Health Care Services Program
16       Authorized by the Family Practice
17       Residency Act ................................. $1,200,000
18    Payable from the Nursing Dedicated and
19     Professional Fund:
20      For Expenses of the Nursing Education
21       Scholarship Law................................  $ 750,000
22    Payable from the Illinois State Podiatric
23     Disciplinary Fund:
24      For Expenses of the Podiatric Scholar-
25       ship and Residency Act..........................  $ 65,000
26    Payable from the Regulatory Evaluation
27     and Basic Enforcement Fund:
28      For Expenses of the Alternative Health Care
29       Delivery Systems Program........................  $ 75,000
30    Payable from the Public Health
31     Federal Projects Fund:
32      For Expenses of Health Outcomes,
33       Research, Policy and Surveillance..............  $ 800,000
 
                            -9-                    BOB-DPH03a
 1    Payable from the Preventive Health and
 2     Health Services Block Grant Fund:
 3      For Expenses of Preventive Health
 4       and Health Services Needs
 5       Assessment.....................................  $ 990,000
 6    Payable from the Public Health Special
 7     State Projects Fund:
 8      For Expenses Associated with Health
 9       Outcomes Investigations .......................  $ 965,000

10        Section 4.1.  The following amount, or so much thereof as
11    may be necessary, is appropriated to the Department of Public
12    Health for the objects and purposes hereinafter named:
13                  OFFICE OF EPIDEMIOLOGY AND HEALTH
14                         SYSTEMS DEVELOPMENT
15    Payable from the General Revenue Fund:
16      For Grants to Public and Private Agencies
17       for Residency Programs Pursuant to the
18       Family Practice Residency Act ...............     $807,400
19      To Provide Matching Grants to Community
20       Based Organizations for Comprehensive
21       Primary Care ................................      409,000
22      To Provide Grants to Assist Existing
23       Community and Migrant Health Centers
24       to Expand Service Capacity and
25       Develop Additional Sites ....................      409,000
26      To Provide Grants to Hospitals
27       to Diversify Services and
28       Convert to Facilities that
29       are Less Dependent on Acute Care
30       Bed Capacity ................................      409,000
31        Total                                          $2,034,400

32    Payable from the Public Health Services Fund:
 
                            -10-                   BOB-DPH03a
 1      For Grants to Develop a Health Care
 2       Provider and Recruitment Program ............ $    450,000
 3      For Grants to Develop a Health Professional
 4       Educational Loan Repayment Program ..........      900,000
 5        Total                                          $1,350,000

 6    Payable from the Tobacco Settlement
 7    Recovery Fund:
 8      For Grants for the Community Health Center
 9       Expansion Program ...........................    3,000,000
10        Total                                          $3,000,000

11        Section  5.  The  following  named  amounts,  or  so much
12    thereof  as  may  be  necessary,  are  appropriated  to   the
13    Department  of  Public  Health  for  the objects and purposes
14    hereinafter named:
15                     OFFICE OF HEALTH PROMOTION
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  1,206,400
18      For Employee Retirement Contributions
19       Paid by Employer ............................       48,300
20      For State Contributions to State
21       Employees' Retirement System ................      125,500
22      For State Contributions to Social Security ...       92,300
23      For Contractual Services .....................       33,400
24      For Travel ...................................       60,500
25      For Commodities ..............................        9,500
26      For Printing .................................        2,900
27      For Telecommunications Services ..............       34,900
28      For Operation of Auto Equipment ..............          400
29      For Operational Expenses of Legacy Public
30       Health Programs .............................      408,100
31      For Deposit into the Lead Poisoning,
32       Screening, Prevention, and
 
                            -11-                   BOB-DPH03a
 1       Abatement Fund...............................      900,000
 2      For Expenses of the Governor's Health and
 3       Physical Fitness Advisory Committee .........        7,500
 4      For Expenses of the Prostate Cancer
 5       Awareness and Screening Program..............      300,000
 6      For Expenses Related to Services
 7       Provided to Children with Sickling
 8       Diseases, including Sickle Cell
 9       Anemia ......................................      250,000
10      For Deposit into the Organ Transplant
11    Fund ...........................................      100,000
12        Total                                          $3,579,700

13    Payable from the Public Health Services Fund:
14      For Personal Services ........................ $    875,200
15      For Employee Retirement Contributions
16       Paid by Employer ............................       35,000
17      For State Contributions to State
18       Employees' Retirement System ................       91,000
19      For State Contributions to Social Security ...       67,000
20      For Group Insurance ..........................      115,200
21      For Contractual Services .....................      650,000
22      For Travel ...................................      160,000
23      For Commodities ..............................       10,000
24      For Printing .................................       44,000
25      For Equipment ................................       50,000
26      For Telecommunications Services ..............       65,000
27        Total                                          $2,162,400

28    Payable from the Lead Poisoning Screening,
29     Prevention and Abatement Fund:
30      For Expenses, Including Refunds,
31       of the Lead Poisoning Screening
32       and Prevention Program .......................  $  683,100
 
                            -12-                   BOB-DPH03a
 1    Payable from the Maternal and Child
 2     Health Services Block Grant Fund:
 3      For Operational Expenses of Maternal and
 4       Child Health Programs ........................  $  440,000
 5    Payable from the Preventive Health
 6     and Health Services Block
 7     Grant Fund:
 8      For Expenses of Preventive Health and
 9       Health Services Programs....................  $  1,226,800
10    Payable from the Public Health Special
11     State Projects Fund:
12      For Expenses for Public Health
13       Programs .....................................  $  600,000
14    Payable from the Metabolic Screening
15     and Treatment Fund:
16      For Operational Expenses for Metabolic
17       Screening Follow-up Services ...............  $  1,100,000
18    Payable from the Hearing Instrument
19     Dispenser Examining and
20     Disciplinary Fund:
21      For Expenses Pursuant to the Hearing
22       Aid Consumer Protection Act ..................  $  120,000
23    Payable from the Tobacco Settlement
24     Recovery Fund:
25       For Expenses of the Comprehensive
26       Youth Tobacco Prevention Initiative .......  $  11,000,000
27    Payable from the Post Transplant Maintenance
28     and Retention Fund:
29      For Expenses of the Post Transplant
30       Maintenance and Retention Program ............  $  200,000

31        Section 5.1.  The following named  amounts,  or  so  much
32    thereof   as  may  be  necessary,  are  appropriated  to  the
33    Department of Public Health  for  the  objects  and  purposes
 
                            -13-                   BOB-DPH03a
 1    hereinafter named:
 2                     OFFICE OF HEALTH PROMOTION
 3    Payable from the General Revenue Fund:
 4      For Grants Pursuant to the Alzheimer's
 5       Disease Assistance Act ...................... $  3,300,000
 6      For Grants for Vision and Hearing
 7       Screening Programs ..........................      690,300
 8      For Grants Associated with Donated
 9       Dental Services..............................       75,000
10      For Grant to SIU Parkinson Disease
11       Center for Research, Diagnostic
12       Services, Treatment and Counseling ..........      375,000
13        Total                                          $4,440,300

14    Payable from the Alzheimer's Disease
15     Research Fund:
16      For Grants Pursuant to the
17       Alzheimer's Disease Research
18       Act ...........................................  $ 200,000
19    Payable from the Public Health Services Fund:
20      For Grants for Public Health Programs,
21       Including Operational Expenses ..............  $ 6,000,000
22    Payable from the Lead Poisoning Screening,
23     Prevention and Abatement Fund:
24      For Grants for the Lead Poisoning Screening
25       and Prevention Program ......................  $ 2,000,000
26    Payable from the Maternal and Child Health
27     Services Block Grant Fund:
28      For Grants for Maternal and Child Health
29       Programs ......................................  $ 495,000
30    Payable from the Preventive Health and Health
31     Services Block Grant Fund:
32      For Grants for Prevention
33       Initiative Programs ........................  $  3,000,000
 
                            -14-                   BOB-DPH03a
 1    Payable from the Metabolic Screening and
 2     Treatment Fund:
 3      For Grants for Metabolic Screening
 4       Follow-up Services .......................... $  1,950,000
 5      For Grants for Free Distribution of Medical
 6       Preparations and Food Supplies ..............    1,000,000
 7        Total                                          $2,950,000

 8    Payable from the Tobacco Settlement Recovery Fund:
 9      For Grants to the University of Chicago for
10       Juvenile Diabetes Research .................. $  2,200,000
11      For Grants and Administrative
12       Expenses for the Tobacco Use
13       Prevention Program ..........................   13,875,000
14      For Certified Local Health Department
15       Grants for Anti-Smoking Programs ............   10,000,000
16        Total                                         $26,075,000

17    Payable from the Prostate Cancer Research Fund:
18      For Grants to Public and Private Entities
19       In Illinois for Prostate Cancer Research ......  $ 100,000

20        Section  6.  The  following  named  amounts,  or  so much
21    thereof  as  may  be  necessary,  are  appropriated  to   the
22    Department  of  Public  Health  for  the objects and purposes
23    hereinafter named:
24                  OFFICE OF HEALTH CARE REGULATION
25    Payable from the General Revenue Fund:
26      For Personal Services ........................ $ 14,708,900
27      For Employee Retirement Contributions
28       Paid by Employer ............................      588,300
29      For State Contributions to State Employees'
30       Retirement System ...........................    1,529,800
31      For State Contributions to Social Security ...    1,125,100
 
                            -15-                   BOB-DPH03a
 1      For Contractual Services .....................      255,600
 2      For Travel ...................................      975,500
 3      For Commodities ..............................       21,200
 4      For Printing .................................        7,000
 5      For Equipment ................................          300
 6      For Telecommunications Services ..............      163,000
 7      For Operation of Auto Equipment ..............        1,800
 8      For Expenses to Develop and Operate
 9       Regional Ambulance Systems ..................      200,000
10      For Operational Expenses of
11       Three First Aid Stations.....................      102,300
12      For Expenses of the Assisted Living
13       and Shared Housing Program...................      700,000
14        Total                                         $20,378,800

15    Payable from the Public Health Services Fund:
16      For Personal Services ........................ $  6,500,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................      260,000
19      For State Contributions to State Employees'
20       Retirement System ...........................      676,000
21      For State Contributions to Social Security ...      497,000
22      For Group Insurance ..........................    1,050,000
23      For Contractual Services .....................      200,000
24      For Travel ...................................    1,100,000
25      For Commodities ..............................        8,200
26      For Equipment ................................      300,000
27      For Telecommunications .......................       50,000
28      For Expenses of Monitoring in Long Term
29       Care Facilities..............................      600,000
30        Total                                         $11,241,200

31    Payable from Assisted Living and Shared
32     Housing Regulatory Fund:
 
                            -16-                   BOB-DPH03a
 1      For operational expenses of the
 2       Assisted Living and Shared
 3       Housing Program, pursuant to
 4       Public Act 91-0656.............................  $ 100,000
 5    Payable from the Long Term Care
 6     Monitor/Receiver Fund:
 7      For Expenses, Including Refunds,
 8       Related to Appointment of Long Term Care
 9       Monitors and Receivers.........................  $ 845,300
10    Payable from the Regulatory Evaluation
11     and Basic Enforcement Fund:
12      For Expenses of the Alternative Health
13       Care Delivery Systems Program...................  $ 75,000
14    Payable from the Trauma Center Fund:
15      For Expenses of Administering the
16       Distribution of Payments to
17       Trauma Centers................................ $ 5,500,000
18    Payable from the EMS Assistance Fund:
19      For Expenses of Administering the
20       Distribution of Payments from the
21       EMS Assistance Fund, Including
22       Refunds .......................................  $ 500,000
23    Payable from the Health Facility Plan
24     Review Fund:
25      For Expenses of Health Facility
26       Plan Review Program and Hospital
27       Network System, including
28       refunds .....................................  $ 3,397,000

29        Section 7.  The  following  named  amounts,  or  so  much
30    thereof   as  may  be  necessary,  are  appropriated  to  the
31    Department of Public Health  for  the  objects  and  purposes
32    hereinafter named:
33                     OFFICE OF HEALTH PROTECTION
 
                            -17-                   BOB-DPH03a
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $  7,042,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      281,700
 5      For State Contributions to State Employees'
 6       Retirement System ...........................      732,500
 7      For State Contributions to Social Security ...      538,700
 8      For Contractual Services .....................      134,800
 9      For Travel ...................................      312,000
10      For Commodities ..............................       18,200
11      For Printing .................................       10,500
12      For Telecommunications Services ..............      104,600
13      For Operation of Auto Equipment ..............        8,000
14      For Expenses of Implementing Federal
15       Awards, Including Services Performed by
16       Local Health Providers ......................       10,000
17      For Expenses of Immunization Promotion,
18       Awareness, and Outreach .....................    1,219,000
19      For Expenses Incurred for the Rapid
20       Investigation and Control of
21       Disease or Injury ...........................      645,000
22      For Expenses of Environmental Health
23       Surveillance and Prevention
24       Activities, Including Mercury
25       Hazards and West Nile Virus .................      574,200
26      For Expenses for Expanded Lab Capacity
27       and Enhanced Statewide Communication
28      Capabilities Associated with
29       Homeland Security............................      847,400
30        Total                                         $12,479,300

31    Payable from the Public Health Services Fund:
32      For Personal Services ........................ $  3,747,000
33      For Employee Retirement Contributions
 
                            -18-                   BOB-DPH03a
 1       Paid by Employer ............................      149,900
 2      For State Contributions to State
 3       Employees' Retirement System ................      397,200
 4      For State Contributions to Social Security ...      286,600
 5      For Group Insurance ..........................      600,000
 6      For Contractual Services .....................    2,652,800
 7      For Travel ...................................      332,800
 8      For Commodities ..............................      230,000
 9      For Printing .................................       70,800
10      For Equipment ................................      875,000
11      For Telecommunications Services ..............      289,800
12      For Operation of Auto Equipment ..............       10,000
13      For Expenses of Implementing Federal
14       Awards, Including Services Performed
15       by Local Health Providers ...................    4,425,700
16      For Expenses Related to the Summer Food
17       Inspection Program ..........................       45,000
18      For Expenses of Federally Funded
19       Bioterrorism Preparedness Activities.........   35,000,000
20        Total                                         $49,112,600

21    Payable from the Food and Drug
22     Safety Fund:
23      For Expenses of Administering
24       the Food and Drug Safety
25       Program, including Refunds...................  $ 1,800,000
26    Payable from the Illinois School Asbestos
27     Abatement Fund:
28      For Expenses, Including Refunds, of
29       Administering and Executing
30       the Asbestos Abatement Act and
31       the Federal Asbestos Hazard Emergency
32       Response Act of 1986 (AHERA).................  $ 1,000,000
33    Payable from the Public Health Water
 
                            -19-                   BOB-DPH03a
 1     Permit Fund:
 2      For Expenses, Including Refunds,
 3       of Administering the Groundwater
 4       Protection Act.................................  $ 200,000

 5    Payable from the Used Tire Management
 6     Fund:
 7      For Expenses of Vector Control Programs,
 8       including Mosquito Abatement...................  $ 500,000
 9    Payable from the Lead Poisoning Screening,
10     Prevention and Abatement Fund:
11      For Expenses of the Lead Poisoning
12       Screening, and Prevention Program,
13       Including Refunds.............................  $  600,000
14    Payable from the Tanning Facility
15     Permit Fund:
16      For Expenses to Administer the
17       Tanning Facility Permit Act,
18       Including Refunds.............................  $  500,000
19    Payable from the Plumbing Licensure
20     and Program Fund:
21       For Expenses to Administer and Enforce
22        the Illinois Plumbing License Law,
23        including Refunds............................  $1,400,000
24    Payable from the Pesticide Control Fund:
25      For Public Education, Research,
26       and Enforcement of the Structural
27       Pest Control Act..............................  $  200,000
28    Payable from the Facility Licensing Fund:
29      For Expenses, including Refunds, of
30       Environmental Health Programs ................  $  676,000
31    Payable from the Public Health Special
32     State Projects Fund:
33      For Expenses of Conducting EPSDT
 
                            -20-                   BOB-DPH03a
 1       and other Health Protection Programs .........  $1,200,000

 2        Section  7.1.  The  following  named  amounts, or so much
 3    thereof  as  may  be  necessary,  are  appropriated  to   the
 4    Department  of Public Health for expenses of programs related
 5    to  Acquired  Immunodeficiency  Syndrome  (AIDS)  and   Human
 6    Immunodeficiency Virus (HIV):
 7               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
 8    Payable from the General Revenue Fund:
 9      For Personal Services ........................ $    556,200
10      For Employee Retirement Contributions
11       Paid by Employer ............................       22,300
12      For State Contributions to State
13       Employees' Retirement System ................       57,800
14      For State Contributions to Social Security ...       42,600
15      For Contractual Services .....................       27,100
16      For Travel ...................................       12,700
17      For Expenses of an AIDS Hotline ..............      230,500
18      For Expenses of AIDS/HIV Education,
19       Drugs, Services, Counseling, Testing,
20       Referral and Partner Notification
21       (CTRPN), and Patient and Worker
22       Notification pursuant to Public Act 87-763 ..   12,609,600
23      For Expenses of the AIDS Advisory Council ....       11,600
24        Total                                         $13,570,400

25    Payable from the Public Health Services Fund:
26      For Expenses of Programs for Prevention
27       of AIDS/HIV ................................. $  4,651,600
28      For Expenses for Surveillance Programs and
29       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
30      For Expenses Associated with the
31       Ryan White Comprehensive AIDS
32       Resource Emergency Act of
 
                            -21-                   BOB-DPH03a
 1       1990 (CARE) and other AIDS/HIV services......   27,300,000
 2        Total                                         $33,451,600

 3        Section  7.2.  The  following  named  amounts, or so much
 4    thereof  as  may  be  necessary,  are  appropriated  to   the
 5    Department  of  Public  Health  for  the objects and purposes
 6    hereinafter named:
 7                     OFFICE OF HEALTH PROTECTION
 8    Payable from the General Revenue Fund:
 9      For Grants for Free Distribution of
10       Medical Preparations ........................ $  4,410,700
11      For Grants for Sexually Transmitted Disease
12       Medical Services to Individuals .............       11,000
13      For Local Health Protection Grants
14       to Certified Local Health Departments
15       for Health Protection Programs including,
16       But Not Limited To, Infectious
17       Diseases, Food Sanitation,
18       Potable Water and Private Sewage.............   13,981,400
19        Total                                         $18,403,100

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 8.  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 ........................ $  1,275,700
 
                            -22-                   BOB-DPH03a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       51,000
 3      For State Contributions to State Employees'
 4       Retirement System ...........................      132,700
 5      For State Contributions to Social
 6       Security ....................................       97,600
 7                        CARBONDALE LABORATORY
 8    Payable from the General Revenue Fund:
 9      For Personal Services ........................      332,200
10      For Employee Retirement Contributions
11       Paid by Employer ............................       13,300
12      For State Contributions to State
13       Employees' Retirement System ................       34,600
14      For State Contributions to Social Security ...       25,400
15                         CHICAGO LABORATORY
16    Payable from the General Revenue Fund:
17      For Personal Services ........................    1,819,200
18      For Employee Retirement Contributions
19       Paid by Employer ............................       72,800
20      For State Contributions to State Employees'
21       Retirement System ...........................      189,200
22      For State Contributions to Social Security ...      139,200
23                     PUBLIC HEALTH LABORATORIES
24    Payable from the General Revenue Fund:
25      For Contractual Services .....................      282,500
26      For Travel ...................................       23,500
27      For Commodities ..............................      328,000
28      For Printing .................................       18,000
29      For Equipment ................................      171,900
30      For Telecommunications Services ..............       67,000
31      For Operation of Auto Equipment ..............        1,700
32      For Expenses of Increasing and
33       Maintaining Laboratory Capacity for
34       the Rapid Response to Outbreaks or
 
                            -23-                   BOB-DPH03a
 1       Incidence of Infectious Diseases
 2       or Injury ...................................      130,000
 3      For Operational Expenses to Provide
 4       Clinical and Environmental Public
 5       Health Laboratory Services ..................    4,874,600
 6        Total, General Revenue Fund                   $10,080,100

 7    Payable from the Public Health Services Fund:
 8      For Personal Services ........................ $    200,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................        8,000
11      For  State Contributions to State
12       Employee's Retirement System ................       21,200
13      For State Contributions to Social Security ...       15,000
14      For Group Insurance ..........................       35,000
15      For Contractual Services .....................      200,000
16      For Travel ...................................       20,000
17      For Commodities ..............................      340,000
18      For Printing .................................       10,000
19      For Equipment ................................      115,000
20      For Telecommunications Services ..............        7,000
21        Total, Public Health Services Fund               $971,200

22    Payable from the Public Health Laboratory
23     Services Revolving Fund:
24       For Expenses, Including
25       Refunds, to Administer Public
26       Health Laboratory Programs and
27       Services ....................................  $ 3,078,000
28    Payable from the Lead Poisoning
29     Screening, Prevention and
30     Abatement Fund:
31      For Expenses, Including
32       Refunds, of Lead Poisoning Screening,
 
                            -24-                   BOB-DPH03a
 1       Prevention and Abatement Program.............  $ 1,600,000
 2    Payable from the Metabolic Screening
 3     and Treatment Fund:
 4      For Expenses, Including
 5       Refunds, of Testing and Screening
 6       for Metabolic Diseases.......................  $ 3,285,100

 7        Section  9.  The  following  named  amounts,  or  as much
 8    thereof  as  may  be  necessary,  are  appropriated  to   the
 9    Department  of  Public  Health  for  the objects and purposes
10    hereinafter named:

11                      OFFICE OF WOMEN'S HEALTH
12    Payable from the General Revenue Fund:
13      For Personal Services ........................ $    354,900
14      For Employee Retirement  Contributions
15       Paid by Employer ............................       14,200
16      For State Contributions to State
17        Employees' Retirement System ...............       36,900
18      For State Contribution to
19       Social Security .............................       27,100
20      For Contractual Services .....................       61,700
21      For Travel ...................................       24,000
22      For Commodities ..............................        3,400
23      For Printing .................................       15,000
24      For Equipment ................................          700
25      For Telecommunications Services ..............       13,000
26      For Operational Expenses of State-
27       wide Women's Healthline .....................      100,000
28      For Operational Expenses for Educational
29       Programs to Reduce Breast Cancer ............       29,100
30      For Expenses for Breast and Cervical
31       Cancer Screenings and other
32       Related Activities...........................    2,000,000
 
                            -25-                   BOB-DPH03a
 1      For Expenses of the Women's Health
 2       Promotion Programs...........................    1,000,000
 3        Total                                          $3,680,000

 4    Payable from the Public Health Services Fund:
 5      For Personal Services ........................ $    430,000
 6      For Employee Retirement  Contributions
 7       Paid by Employer ............................       17,200
 8      For State Contributions to State
 9        Employees' Retirement System ...............       45,600
10      For State Contribution to
11       Social Security .............................       32,900
12      For Group Insurance ..........................       68,000
13      For Contractual Services .....................      300,000
14      For Travel ...................................       50,000
15      For Commodities ..............................       53,200
16      For Printing .................................       34,500
17      For Equipment ................................       50,000
18      For Telecommunications Services ..............       10,000
19      For Expenses of Federally Funded Women's
20       Health Program ..............................    1,500,000
21        Total                                          $2,591,400

22    Payable from the Public Health Special
23     State Projects Fund:
24      For Expenses of
25       Women's Health Programs ...................    $   200,000

26        Section 9.1.  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 WOMEN'S HEALTH
 
                            -26-                   BOB-DPH03a
 1    Payable from the General Revenue Fund:
 2      For Grants Pursuant to the Promotion
 3       of Women's Health ...........................    1,175,000
 4        Total                                          $1,175,000

 5    Payable from the Public Health Services Fund:
 6      For Grants for Breast and Cervical
 7       Cancer Screenings in Fiscal year 2003
 8       and all prior fiscal years ...................  $4,800,000
 9    Payable from the Penny Severns Breast and Cervical
10     Cancer Research Fund:
11      For Grants for Breast and Cervical
12       Cancer Research .............................  $   600,000

13        Section  99.   Effective  date.  This Act takes effect on
14    July 1, 2002.

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