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91_HB2531
BOB-DPH2000
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 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 DIRECTOR'S OFFICE
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 2,079,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 83,200
13 For State Contributions to State
14 Employees' Retirement System ................ 203,800
15 For State Contributions to Social Security ... 153,900
16 For Contractual Services ..................... 87,000
17 For Travel ................................... 72,300
18 For Commodities .............................. 5,800
19 For Printing ................................. 2,000
20 For Equipment ................................ 16,600
21 For Telecommunications Services .............. 69,400
22 For Operation of Auto Equipment .............. 800
23 For Operational Expenses of the Center
24 for Rural Health ............................ 493,600
25 For Expenses Associated with Establishing
26 a Program to Provide Scholarships
27 to Allied Health Professionals .............. 149,900
28 Total $3,417,800
29 Payable from the Rural/Downstate Health
30 Access Fund:
31 For Expenses Associated with the Rural/
32 Downstate Health Access Program ...............$ 150,000
-2- BOB-DPH2000
1 Payable from the Public Health Services
2 Fund:
3 For Expenses of the Center for Rural
4 Health to Expand the Availability
5 of Primary Health Care ...................... $ 625,000
6 For Operational Expenses to Develop a
7 Cooperative Health Care Provider
8 Recruitment and Retention Program ........... 300,000
9 For Operational Expenses Associated with
10 Support of Federally Funded Public
11 Health Programs.............................. 100,000
12 For Operational Expenses to Support
13 Refugee Health Care.......................... 364,000
14 Total, Public Health Services Fund $1,389,000
15 Payable from the Community Health Center Care Fund:
16 Expenses for the Access to Primary
17 Health Care Services Program
18 Authorized by the Family Practice
19 Residency Act ...................................$ 950,000
20 Payable from the Nursing Dedicated and
21 Professional Fund:
22 For Expenses of the Nursing Education
23 Scholarship Law..................................$ 315,000
24 Payable from the Illinois State Podiatric
25 Disciplinary Fund:
26 For Expenses of the Podiatric Scholar-
27 ship and Residency Act............................$ 65,000
28 Section 1.1. 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 DIRECTOR'S OFFICE
-3- BOB-DPH2000
1 Payable from the General Revenue Fund:
2 For Grants to Public and Private Agencies
3 for Residency Programs Pursuant to the
4 Family Practice Residency Act ............... $ 1,154,900
5 To Provide Matching Grants to Community
6 Based Organizations for Comprehensive
7 Primary Care ................................ 409,000
8 To Provide Grants to Assist Existing
9 Community and Migrant Health Centers
10 to Expand Service Capacity and
11 Develop Additional Sites .................... 409,000
12 To Provide Grants to Hospitals
13 to Diversify Services and
14 Convert to Facilities that
15 are Less Dependent on Acute Care
16 Bed Capacity ................................ 409,000
17 Total $2,381,900
18 Payable from the Public Health Services Fund:
19 For Grants to Develop a Health Care
20 Provider and Recruitment Program ............ $450,000
21 For Grants to Develop a Health Professional
22 Educational Loan Repayment Program .......... 300,000
23 For Grants for the Development of
24 Refugee Health Care.......................... 800,000
25 Total $1,550,000
26 Section 2. 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 FINANCE AND ADMINISTRATION
31 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 6,209,900
33 For Employee Retirement Contributions
-4- BOB-DPH2000
1 Paid by Employer ............................ 248,400
2 For State Contributions to State
3 Employees' Retirement System ................ 608,600
4 For State Contributions to Social Security ... 459,500
5 For Contractual Services ..................... 4,773,300
6 For Travel ................................... 68,800
7 For Commodities .............................. 120,400
8 For Printing ................................. 242,300
9 For Equipment ................................ 98,200
10 For Telecommunications Services .............. 375,000
11 For Operation of Auto Equipment .............. 61,700
12 For Expenses of the Public Health
13 Information Network ......................... 217,300
14 For Operational Expenses of the Commemorative
15 Birth Certificate Program ................... 5,000
16 For Operational Expenses of Maintaining
17 the Vital Records System .................... 387,200
18 For Operational Expenses of the Regional
19 Data Base System ............................ 69,300
20 Total $13,944,900
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 94,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 3,800
25 For State Contributions to State
26 Employees' Retirement System ................ 9,300
27 For State Contributions to Social Security ... 7,300
28 For Group Insurance .......................... 17,400
29 For Contractual Services ..................... 235,000
30 For Travel ................................... 5,000
31 For Commodities .............................. 6,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 4,000
34 For Telecommunications Services .............. 2,000
-5- BOB-DPH2000
1 For Operational Expenses of Maintaining
2 the Vital Records System .................... 350,000
3 Total $735,300
4 Payable from the Lead Poisoning
5 Screening, Prevention and
6 Abatement Fund:
7 For Operational Expenses for
8 Maintaining Billings and Receivables
9 for Lead Testing.................................$ 110,000
10 Payable from the Metabolic Screening
11 and Treatment Fund:
12 For Operational Expenses for Maintaining
13 Laboratory Billings and Receivables...............$ 60,000
14 Section 2.1. The following named amount, 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 FINANCE AND ADMINISTRATION
19 Payable from the General Revenue Fund:
20 For Grants for Development of Local Health
21 Departments and the Public Health
22 Workforce, including Operational Expenses .......$ 262,000
23 Section 2.2. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF FINANCE AND ADMINISTRATION
28 For Other Refunds, Payable from the General
29 Revenue Fund ................................ $ 115,000
30 For Refunds, Payable from the Public Health
31 Services Fund ............................... 75,000
32 For Refunds, Payable from the Maternal and
-6- BOB-DPH2000
1 Child Health Services Block Grant Fund....... 5,000
2 For Refunds, Payable from the Preventive
3 Health and Health Services Block Grant
4 Fund ........................................ 5,000
5 Total $200,000
6 Section 3. 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 DIVISION OF DATA PROCESSING
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 2,278,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 91,100
15 For State Contributions to State
16 Employees' Retirement System ................ 223,300
17 For State Contributions to Social Security ... 168,600
18 For Contractual Services ..................... 286,100
19 For Travel ................................... 6,100
20 For Commodities .............................. 5,500
21 For Printing ................................. 18,400
22 For Electronic Data Processing ............... 566,900
23 For Telecommunications Services .............. 67,900
24 For Operational Expenses for Health
25 Information Systems Targeted for
26 Health Screening Programs ................... 220,500
27 For Expenses for Public Health
28 Prevention Systems ......................... 772,700
29 For Expenses Associated with the Childhood
30 Immunization Program ........................ 781,000
31 Total $5,486,600
32 Payable from the USDA Women, Infants and Children Fund:
33 For Operational Expenses Associated
-7- BOB-DPH2000
1 with Support of the USDA Women, Infants
2 and Children Program ............................$ 600,000
3 Payable from the Lead Poisoning Screening,
4 Prevention and Abatement Fund:
5 For Operational Expenses of the Lead
6 Poisoning Screening and
7 Prevention Program..............................$ 250,000
8 Payable from the Metabolic Screening
9 and Treatment Fund:
10 For Operational Expenses of the
11 Metabolic Screening Program .....................$ 390,000
12 Payable from the Public Health Services Fund:
13 For Operational Expenses
14 Associated with Support of Federally
15 Funded Public Health Programs ..................$1,250,000
16 Payable from the Maternal and Child Health
17 Services Block Grant Fund:
18 For Operational Expenses Associated
19 with Support of Maternal and
20 Child Health Programs ...........................$ 200,000
21 Payable from the Preventive Health and
22 Health Services Block Grant Fund:
23 For Operational Expenses of Preventive
24 Health and Health Services Programs .............$ 300,000
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 ........................ $ 1,825,900
33 For Employee Retirement Contributions
-8- BOB-DPH2000
1 Paid by Employer ............................ 73,000
2 For State Contributions to State
3 Employees' Retirement System ................ 178,900
4 For State Contributions to Social Security ... 135,100
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 ...................... 290,800
14 Total, General Revenue Fund $2,617,800
15 Payable from the Public Health Services Fund:
16 For Expenses Related to Epidemiological
17 Health Outcome Investigations and
18 Database Development ..........................$ 1,637,000
19 Payable from the Illinois Health
20 Facilities Planning Fund:
21 For Personal Services ........................ $ 770,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 30,800
24 For State Contributions to State
25 Employees' Retirement System ................ 74,000
26 For State Contributions to
27 Social Security ............................. 58,900
28 For Group Insurance .......................... 98,600
29 For Contractual Services ..................... 480,000
30 For Travel ................................... 42,000
31 For Commodities .............................. 6,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 27,000
34 For Telecommunications Services 10,000
-9- BOB-DPH2000
1 Total $1,598,300
2 Payable from the Regulatory Evaluation
3 and Basic Enforcement Fund:
4 For Expenses of the Alternative Health Care
5 Delivery Systems Program..........................$ 50,000
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 .........................$ 450,000
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 ........................ $ 1,115,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 44,600
28 For State Contributions to State
29 Employees' Retirement System ................ 109,300
30 For State Contributions to Social Security ... 82,600
31 For Contractual Services ..................... 35,200
32 For Travel ................................... 60,500
33 For Commodities .............................. 9,500
-10- BOB-DPH2000
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 ............................. 367,100
7 For Deposit into the Lead Poisoning Screening,
8 Prevention and Abatement Fund ............... 893,400
9 For Expenses of the Governor's Health and
10 Physical Fitness Advisory Committee ......... 7,500
11 Total $2,771,100
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 575,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 23,000
16 For State Contributions to State
17 Employees' Retirement System ................ 56,400
18 For State Contributions to Social Security ... 44,000
19 For Group Insurance .......................... 87,000
20 For Contractual Services ..................... 590,000
21 For Travel ................................... 160,000
22 For Commodities .............................. 10,000
23 For Printing ................................. 44,000
24 For Equipment ................................ 30,000
25 For Telecommunications Services .............. 33,000
26 Total $1,652,400
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Expenses, Including Refunds,
30 of the Lead Poisoning Screening
31 and Prevention Program ..........................$ 683,100
32 Payable from the Maternal and Child
33 Health Services Block Grant Fund:
34 For Operational Expenses of Maternal and
-11- BOB-DPH2000
1 Child Health Population-based
2 Programs ........................................$ 440,000
3 Payable from the Preventive Health
4 and Health Services Block
5 Grant Fund:
6 For Expenses of Preventive Health and
7 Health Services Programs.......................$ 1,226,800
8 Payable from the Public Health Special
9 State Projects Fund:
10 For Expenses for Public Health
11 Programs.........................................$ 446,500
12 Payable from the Metabolic Screening
13 and Treatment Fund:
14 For Operational Expenses for Metabolic
15 Screening Follow-up Services ..................$ 1,100,000
16 Payable from the Hearing Instrument
17 Dispenser Examining and
18 Disciplinary Fund:
19 For Expenses Pursuant to the Hearing
20 Aid Consumer Protection Act......................$ 120,000
21 Section 5.1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF HEALTH AND WELLNESS
26 Payable from the General Revenue Fund:
27 For Grants Pursuant to the Alzheimer's
28 Disease Assistance Act ...................... $ 3,017,800
29 For Grants for Vision and Hearing
30 Screening Programs .......................... 673,500
31 For Grants Associated with Donated
32 Dental Services.............................. 75,000
33 Total $3,766,300
-12- BOB-DPH2000
1 Payable from the Alzheimer's Disease
2 Research Fund:
3 For Grants Pursuant to the
4 Alzheimer's Disease Research
5 Act .............................................$ 200,000
6 Payable from the Public Health Services Fund:
7 For Grants for Health Promotion
8 Activities .................................. $ 300,000
9 For Grants for Public Health Programs ........ 6,000,000
10 Total $6,300,000
11 Payable from the Lead Poisoning Screening,
12 Prevention and Abatement Fund:
13 For Grants for the Lead Poisoning Screening
14 and Prevention Program ........................$ 2,000,000
15 Payable from the Public Health Federal
16 Projects Fund:
17 For Grants for Public Health
18 Programs .........................................$ 72,000
19 Payable from the Maternal and Child Health
20 Services Block Grant Fund:
21 For Grants for Maternal and Child Health
22 population-based Programs .......................$ 495,000
23 Payable from the Preventive Health and Health
24 Services Block Grant Fund:
25 For Grants for Prevention
26 Initiative Programs ...........................$ 3,000,000
27 Payable from the Metabolic Screening and
28 Treatment Fund:
29 For Grants for Metabolic Screening
30 Follow-up Services .......................... $ 1,950,000
31 For Grants for Free Distribution of Medical
32 Preparations and Food Supplies .............. 900,000
-13- BOB-DPH2000
1 Total $2,850,000
2 Section 6. 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 OFFICE OF HEALTH CARE REGULATION
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 14,354,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 574,100
11 For State Contributions to State Employees'
12 Retirement System ........................... 1,406,700
13 For State Contributions to Social Security ... 1,062,200
14 For Contractual Services ..................... 270,100
15 For Travel ................................... 1,060,500
16 For Commodities .............................. 32,200
17 For Printing ................................. 7,000
18 For Equipment ................................ 93,900
19 For Telecommunications Services .............. 163,000
20 For Operation of Auto Equipment .............. 1,800
21 For Expenses to Develop and Operate
22 Regional Ambulance Systems .................. 200,000
23 For Operational Expenses of
24 Three First Aid Stations..................... 101,300
25 Total $19,327,000
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 4,600,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 184,000
30 For State Contributions to State Employees'
31 Retirement System ........................... 450,800
32 For State Contributions to Social Security ... 351,900
33 For Group Insurance .......................... 580,000
-14- BOB-DPH2000
1 For Contractual Services ..................... 100,000
2 For Travel ................................... 700,000
3 For Commodities .............................. 2,200
4 For Equipment ................................ 225,000
5 For Telecommunications ....................... 50,000
6 For Expenses Associated with Implementation
7 of the Federal Clinical Laboratory
8 Improvement Amendment of 1986 ............... 625,000
9 Total $7,868,900
10 Payable from the Long Term Care
11 Monitor/Receiver Fund:
12 For Expenses, Including Refunds,
13 Related to Appointment of Long Term Care
14 Monitors and Receivers...........................$ 845,300
15 Payable from the Regulatory Evaluation
16 and Basic Enforcement Fund:
17 For Expenses of the Alternative Health
18 Care Delivery Systems Program.....................$ 75,000
19 Payable from the Trauma Center Fund:
20 For Expenses of Administering the
21 Distribution of Payments to
22 Trauma Centers.................................$ 4,500,000
23 Payable from the Preventive Health
24 and Health Services Block Grant Fund:
25 For Expenses to Develop and Monitor
26 Emergency Medical Systems........................$ 130,000
27 Payable from the EMS Assistance Fund:
28 For Expenses of Administering the
29 Distribution of Payments from the
30 EMS Assistance Fund, Including
31 Refunds .........................................$ 500,000
32 Payable from the Health Care Facility and
33 Program Survey Fund:
34 For Expenses Associated with Health
-15- BOB-DPH2000
1 Care Facility and Program Surveys,
2 including refunds ...............................$ 200,000
3 Payable from the Health Facility Plan
4 Review Fund:
5 For Expenses of Health Facility
6 Plan Reviews, including
7 refunds .......................................$ 1,100,000
8 Section 7. 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 PROTECTION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 6,610,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 264,400
17 For State Contributions to State Employees'
18 Retirement System ........................... 647,800
19 For State Contributions to Social Security ... 489,200
20 For Contractual Services ..................... 93,900
21 For Travel ................................... 312,000
22 For Commodities .............................. 18,200
23 For Printing ................................. 10,500
24 For Equipment ................................ 12,100
25 For Telecommunications Services .............. 104,600
26 For Operation of Auto Equipment .............. 8,000
27 For Expenses Incurred in Implementing Federal
28 Awards, Including Services Performed by
29 Local Health Providers ...................... 10,000
30 For Expenses of Immunization Promotion,
31 Awareness, and Outreach ..................... 219,000
32 For Expenses of the Illinois Building
33 Commission .................................. 380,000
-16- BOB-DPH2000
1 Total $9,180,300
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 2,937,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 117,500
6 For State Contributions to State
7 Employees' Retirement System ................ 287,900
8 For State Contributions to Social Security ... 224,700
9 For Group Insurance .......................... 397,500
10 For Contractual Services ..................... 2,652,800
11 For Travel ................................... 293,400
12 For Commodities .............................. 275,700
13 For Printing ................................. 70,800
14 For Equipment ................................ 675,700
15 For Telecommunications Services .............. 289,800
16 For Operation of Auto Equipment .............. 5,600
17 For Expenses Incurred in Implementing Federal
18 Awards, Including Services Performed by
19 Local Health Providers ...................... 5,044,000
20 For Expenses Related to the Summer Food
21 Inspection Program .......................... 30,000
22 For Expenses of the Federally Funded
23 Program for Preparedness Against
24 Bioterrorism ................................ 5,000,000
25 For Operational Expenses of Accrediting
26 Asbestos Training Courses and
27 Monitoring Compliance With
28 Federal Asbestos Hazard Emergency
29 Response Act (AHERA) ........................ 150,000
30 Total $18,452,800
31 Payable from the Food and Drug
32 Safety Fund:
33 For Expenses of Administering
-17- BOB-DPH2000
1 the Food and Drug Safety
2 Program, including Refunds.....................$ 1,000,000
3 Payable from the Illinois School Asbestos
4 Abatement Fund:
5 For Expenses, Including Refunds, of
6 Administering and Executing
7 the Asbestos Abatement Act and
8 the Federal Asbestos Hazard Emergency
9 Response Act of 1986 (AHERA).....................$ 800,000
10 Payable from the Public Health Water
11 Permit Fund:
12 For Expenses, Including Refunds,
13 of Administering the Groundwater
14 Protection Act...................................$ 200,000
15 Payable from the Used Tire Management
16 Fund:
17 For Expenses of Vector Control Programs,
18 including Mosquito Abatement.....................$ 500,000
19 Payable from the Lead Poisoning Screening,
20 Prevention and Abatement Fund:
21 For Expenses of the Lead Poisoning
22 Screening, and Prevention Program,
23 Including Refunds...............................$ 600,000
24 Payable from the Tanning Facility
25 Permit Fund:
26 For Expenses to Administer the
27 Tanning Facility Permit Act,
28 Including Refunds...............................$ 500,000
29 Payable from the Plumbing Licensure
30 and Program Fund:
31 For Expenses to Administer and Enforce
32 the Illinois Plumbing License Law,
33 including Refunds..............................$1,100,000
-18- BOB-DPH2000
1 Payable from the Pesticide Control Fund:
2 For Public Education, Research,
3 and Enforcement of the Structural
4 Pest Control Act................................$ 135,000
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 ........................ $ 510,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 20,400
22 For State Contributions to State
23 Employees' Retirement System ................ 50,000
24 For State Contributions to Social Security ... 37,800
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 .. 12,489,600
-19- BOB-DPH2000
1 For Expenses of the AIDS Advisory Council .... 11,600
2 Total $13,397,800
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...... 22,900,000
12 Total $29,051,600
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 ........................ $ 4,157,500
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............. 12,140,400
29 Total $16,308,900
30 Section 8. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for the objects and purposes
-20- BOB-DPH2000
1 hereinafter named:
2 SPRINGFIELD LABORATORY
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 1,189,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 47,600
7 For State Contributions to State Employees'
8 Retirement System ........................... 116,500
9 For State Contributions to Social
10 Security .................................... 88,000
11 CARBONDALE LABORATORY
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ 302,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 12,100
16 For State Contributions to State
17 Employees' Retirement System ................ 29,700
18 For State Contributions to Social Security ... 22,400
19 CHICAGO LABORATORY
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ 2,110,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 84,500
24 For State Contributions to State Employees'
25 Retirement System ........................... 206,800
26 For State Contributions to Social Security ... 156,100
27 PUBLIC HEALTH LABORATORIES
28 Payable from the General Revenue Fund:
29 For Contractual Services ..................... 297,400
30 For Travel ................................... 23,500
31 For Commodities .............................. 340,900
32 For Printing ................................. 18,000
33 For Equipment ................................ 176,800
34 For Telecommunications Services .............. 67,000
-21- BOB-DPH2000
1 For Operation of Auto Equipment .............. 1,700
2 For Operational Expenses to Provide
3 Clinical and Environmental Public
4 Health Laboratory Services .................. 4,714,600
5 Total, General Revenue Fund $10,005,300
6 Payable from the Public Health Services Fund:
7 For Personal Services ........................ $ 161,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,400
10 For State Contributions to State
11 Employee's Retirement System ................ 15,800
12 For State Contributions to Social Security ... 12,400
13 For Group Insurance .......................... 23,900
14 For Contractual Services ..................... 50,000
15 For Travel ................................... 6,900
16 For Commodities .............................. 330,000
17 For Printing ................................. 40,000
18 For Equipment ................................ 150,000
19 For Telecommunications Services .............. 7,000
20 Total, Public Health Services Fund $803,600
21 Payable from the Public Health Laboratory
22 Services Revolving Fund:
23 For Expenses, Including
24 Refunds, to Administer Public
25 Health Laboratory Programs and
26 Services ......................................$ 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
33 Payable from the Metabolic Screening
34 and Treatment Fund:
-22- BOB-DPH2000
1 For Expenses, Including
2 Refunds, of Testing and Screening
3 for Metabolic Diseases.........................$ 3,285,100
4 Section 9. The following named amounts, or as 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 Personal Services ........................ $ 349,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 14,000
13 For State Contributions to State
14 Employees' Retirement System ............... 34,300
15 For State Contribution to
16 Social Security ............................. 26,000
17 For Contractual Services ..................... 65,000
18 For Travel ................................... 24,000
19 For Commodities .............................. 3,400
20 For Printing ................................. 15,000
21 For Equipment ................................ 28,000
22 For Telecommunications Services .............. 13,000
23 For Operational Expenses of State-
24 wide Women's Healthline ..................... 100,000
25 For Operational Expenses for Educational
26 Programs to Reduce Breast Cancer ............ 29,100
27 For Payment into the Breast and
28 Cervical Cancer Research Fund ............... 250,000
29 Total $950,800
30 Payable from the Public Health Services Fund:
31 For Personal Services ........................ $ 286,000
32 For Employee Retirement Contributions
-23- BOB-DPH2000
1 Paid by Employer ............................ 11,500
2 For State Contributions to State
3 Employees' Retirement System ............... 28,000
4 For State Contribution to
5 Social Security ............................. 21,900
6 For Group Insurance .......................... 40,600
7 For Contractual Services ..................... 460,000
8 For Travel ................................... 69,000
9 For Commodities .............................. 53,200
10 For Printing ................................. 34,500
11 For Equipment ................................ 80,500
12 For Telecommunications Services .............. 10,000
13 Total $1,095,200
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Operational Expenses of
17 Women's Health Programs .......................$ 100,000
18 Payable from the Public Health Special
19 State Projects Fund:
20 For Expenses of
21 Women's Health Programs .......................$ 200,000
22 Section 9.1. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 OFFICE OF WOMEN'S HEALTH
27 Payable from the General Revenue Fund:
28 For Grants for the Promotion of Awareness
29 and Prevention of Osteoporosis .............. $ 500,000
30 For Grants Pursuant to the Promotion
31 of Women's Health ........................... 1,175,000
32 Total $1,675,000
-24- BOB-DPH2000
1 Payable from the Public Health Services Fund:
2 For Grants for Breast and Cervical
3 Cancer Screenings in fiscal year 2000
4 and all prior fiscal years .....................$4,800,000
5 Payable from the Breast and Cervical Cancer
6 Research Fund:
7 For Grants for Breast and Cervical
8 Cancer Research ...............................$ 600,000
9 Section 99. Effective date. This Act takes effect on
10 July 1, 1999.