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92_HB3467ham001
HDS92HB3467LTa555cm
1 AMENDMENT TO HOUSE BILL 3467
2 AMENDMENT NO. . Amend House Bill 3467, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 2,264,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 90,600
14 For State Contributions to State
15 Employees' Retirement System ................ 230,900
16 For State Contributions to Social Security ... 173,200
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
-2- HDS92HB3467LTa555cm
1 For Expenses Associated with the
2 Telemedicine Networks Development Program.... 500,000
3 For Operational Expenses of the Center
4 for Rural Health ............................ 499,600
5 For Expenses Associated with Establishing
6 a Program to Provide Scholarships
7 to Allied Health Professionals .............. 149,900
8 Total $4,162,200
9 Payable from the Rural/Downstate Health
10 Access Fund:
11 For Expenses Associated with the Rural/
12 Downstate Health Access Program ...............$ 150,000
13 Payable from the Public Health Services
14 Fund:
15 For Expenses of the Center for Rural
16 Health to Expand the Availability
17 of Primary Health Care ...................... $ 725,000
18 For Operational Expenses to Develop a
19 Cooperative Health Care Provider
20 Recruitment and Retention Program ........... 300,000
21 For Operational Expenses Associated with
22 Support of Federally Funded Public
23 Health Programs.............................. 100,000
24 For Operational Expenses to Support
25 Refugee Health Care.......................... 364,000
26 Total, Public Health Services Fund $1,489,000
27 Payable from the Community Health Center Care Fund:
28 Expenses for the Access to Primary
29 Health Care Services Program
30 Authorized by the Family Practice
31 Residency Act ...................................$ 950,000
32 Payable from the Nursing Dedicated and
33 Professional Fund:
-3- HDS92HB3467LTa555cm
1 For Expenses of the Nursing Education
2 Scholarship Law..................................$ 315,000
3 Payable from the Illinois State Podiatric
4 Disciplinary Fund:
5 For Expenses of the Podiatric Scholar-
6 ship and Residency Act............................$ 65,000
7 Section 1.1. The following named amounts, or so 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 DIRECTOR'S OFFICE
12 Payable from the General Revenue Fund:
13 For Grants to Public and Private Agencies
14 for Residency Programs Pursuant to the
15 Family Practice Residency Act ............... $ 950,000
16 To Provide Matching Grants to Community
17 Based Organizations for Comprehensive
18 Primary Care ................................ 409,000
19 To Provide Grants to Assist Existing
20 Community and Migrant Health Centers
21 to Expand Service Capacity and
22 Develop Additional Sites .................... 409,000
23 To Provide Grants to Hospitals
24 to Diversify Services and
25 Convert to Facilities that
26 are Less Dependent on Acute Care
27 Bed Capacity ................................ 409,000
28 Total $2,177,000
29 Payable from the Public Health Services Fund:
30 For Grants to Develop a Health Care
31 Provider and Recruitment Program ............ $450,000
32 For Grants to Develop a Health Professional
33 Educational Loan Repayment Program .......... 300,000
-4- HDS92HB3467LTa555cm
1 For Grants for the Development of
2 Refugee Health Care.......................... 886,000
3 Total $1,636,000
4 Section 2. 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 FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 6,606,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 264,300
13 For State Contributions to State
14 Employees' Retirement System ................ 673,900
15 For State Contributions to Social Security ... 505,400
16 For Contractual Services ..................... 5,003,700
17 For Travel ................................... 68,800
18 For Commodities .............................. 120,400
19 For Printing ................................. 242,300
20 For Equipment ................................ 98,200
21 For Telecommunications Services .............. 375,000
22 For Operation of Auto Equipment .............. 61,700
23 For Expenses of the Public Health
24 Information Network ......................... 220,300
25 For Expenses of the Adoption Registry
26 and Medical Information Exchange............. 140,000
27 For Operational Expenses of Maintaining
28 the Vital Records System .................... 389,200
29 For Operational Expenses of the Regional
30 Data Base System ............................ 69,300
31 Total $14,839,200
32 Payable from the Public Health Services Fund:
33 For Personal Services ........................ $ 194,500
-5- HDS92HB3467LTa555cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 7,800
3 For State Contributions to State
4 Employees' Retirement System ................ 19,800
5 For State Contributions to Social Security ... 14,900
6 For Group Insurance .......................... 32,400
7 For Contractual Services ..................... 285,000
8 For Travel ................................... 10,000
9 For Commodities .............................. 6,000
10 For Printing ................................. 1,000
11 For Equipment ................................ 104,000
12 For Telecommunications Services .............. 2,000
13 For Operational Expenses of Maintaining
14 the Vital Records System .................... 350,000
15 Total $1,027,400
16 Payable from the Lead Poisoning
17 Screening, Prevention and
18 Abatement Fund:
19 For Operational Expenses for
20 Maintaining Billings and Receivables
21 for Lead Testing.................................$ 110,000
22 Payable from the Metabolic Screening
23 and Treatment Fund:
24 For Operational Expenses for Maintaining
25 Laboratory Billings and Receivables...............$ 60,000
26 Section 2.1. The following named amount, or so much
27 thereof as may be necessary, is 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 Grants for Development of Local Health
33 Departments and the Public Health
-6- HDS92HB3467LTa555cm
1 Workforce, including Operational Expenses .......$ 262,000
2 Section 2.2. 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 FINANCE AND ADMINISTRATION
7 For Other Refunds, Payable from the General
8 Revenue Fund ................................ $ 115,000
9 For Refunds, Payable from the Public Health
10 Services Fund ............................... 75,000
11 For Refunds, Payable from the Maternal and
12 Child Health Services Block Grant Fund....... 5,000
13 For Refunds, Payable from the Preventive
14 Health and Health Services Block Grant
15 Fund ........................................ 5,000
16 Total $200,000
17 Section 3. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 DIVISION OF INFORMATION TECHNOLOGY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 2,381,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 95,300
26 For State Contributions to State
27 Employees' Retirement System ................ 242,900
28 For State Contributions to Social Security ... 182,200
29 For Contractual Services ..................... 286,100
30 For Travel ................................... 6,100
31 For Commodities .............................. 5,500
32 For Printing ................................. 18,400
-7- HDS92HB3467LTa555cm
1 For Electronic Data Processing ............... 566,900
2 For Telecommunications Services .............. 67,900
3 For Operational Expenses for Health
4 Information Systems Targeted for
5 Health Screening Programs ................... 224,500
6 For Expenses for Public Health
7 Prevention Systems ......................... 775,700
8 For Expenses Associated with the Childhood
9 Immunization Program ........................ 781,000
10 Total $5,633,800
11 Payable from the Lead Poisoning Screening,
12 Prevention and Abatement Fund:
13 For Operational Expenses of the Lead
14 Poisoning Screening and
15 Prevention Program..............................$ 250,000
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Operational Expenses of the
19 Metabolic Screening Program .....................$ 390,000
20 Payable from the Public Health Services Fund:
21 For Operational Expenses
22 Associated with Support of Federally
23 Funded Public Health Programs ..................$1,250,000
24 Payable from the Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ...........................$ 200,000
29 Section 4. 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:
-8- HDS92HB3467LTa555cm
1 OFFICE OF EPIDEMIOLOGY AND HEALTH
2 SYSTEMS DEVELOPMENT
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 1,945,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 77,800
7 For State Contributions to State
8 Employees' Retirement System ................ 202,300
9 For State Contributions to Social Security ... 148,900
10 For Contractual Services ..................... 33,600
11 For Travel ................................... 37,400
12 For Commodities .............................. 3,000
13 For Printing ................................. 300
14 For Equipment ................................ 5,500
15 For Telecommunications Services .............. 34,300
16 For Expenses of the Adverse
17 Pregnancy Outcomes Reporting
18 System (APORS) Program ...................... 395,800
19 Total, General Revenue Fund $2,884,200
20 Payable from the Public Health Services Fund:
21 For Expenses Related to Epidemiological
22 Health Outcome Investigations and
23 Database Development ..........................$ 2,178,000
24 Payable from the Illinois Health
25 Facilities Planning Fund:
26 For Personal Services ........................ $ 900,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 36,000
29 For State Contributions to State
30 Employees' Retirement System ................ 91,800
31 For State Contributions to
32 Social Security ............................. 68,900
33 For Group Insurance .......................... 108,000
34 For Contractual Services ..................... 500,000
-9- HDS92HB3467LTa555cm
1 For Travel ................................... 45,000
2 For Commodities .............................. 6,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 30,000
5 For Telecommunications Services............... 10,000
6 Total $1,796,700
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health Care
10 Delivery Systems Program..........................$ 52,500
11 Payable from the Public Health
12 Federal Projects Fund:
13 For Expenses of Health Outcomes,
14 Research, Policy and Surveillance................$ 500,000
15 Payable from the Preventive Health and
16 Health Services Block Grant Fund:
17 For Expenses of Preventive Health
18 and Health Services Needs
19 Assessment.......................................$ 650,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses Associated with Health
23 Outcomes Investigations .........................$ 965,000
24 Section 4.1. The following amount, or so much thereof as
25 may be necessary, is appropriated to the Department of Public
26 Health for the objects and purposes hereinafter named:
27 OFFICE OF EPIDEMIOLOGY AND HEALTH
28 SYSTEMS DEVELOPMENT
29 Payable from the General Revenue Fund:
30 For Grants to Children's Memorial Hospital
31 for the child health data lab....................$ 295,000
32 Section 5. The following named amounts, or so much
-10- HDS92HB3467LTa555cm
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 OFFICE OF HEALTH AND WELLNESS
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,166,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 46,600
9 For State Contributions to State
10 Employees' Retirement System ................ 118,900
11 For State Contributions to Social Security ... 89,200
12 For Contractual Services ..................... 35,200
13 For Travel ................................... 60,500
14 For Commodities .............................. 9,500
15 For Printing ................................. 2,900
16 For Equipment ................................ 7,500
17 For Telecommunications Services .............. 34,900
18 For Operation of Auto Equipment .............. 400
19 For Operational Expenses of Legacy Public
20 Health Programs ............................. 373,100
21 For Deposit into the Lead Poisoning,
22 Screening, Prevention, and
23 Abatement Fund............................... 900,000
24 For Expenses of the Governor's Health and
25 Physical Fitness Advisory Committee ......... 7,500
26 For Expenses of the Prostate Cancer
27 Awareness and Screening Program.............. 300,000
28 Total $3,152,200
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 875,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 35,000
33 For State Contributions to State
34 Employees' Retirement System ................ 89,300
-11- HDS92HB3467LTa555cm
1 For State Contributions to Social Security ... 67,000
2 For Group Insurance .......................... 115,200
3 For Contractual Services ..................... 650,000
4 For Travel ................................... 160,000
5 For Commodities .............................. 10,000
6 For Printing ................................. 44,000
7 For Equipment ................................ 50,000
8 For Telecommunications Services .............. 65,000
9 Total $2,160,700
10 Payable from the Lead Poisoning Screening,
11 Prevention and Abatement Fund:
12 For Expenses, Including Refunds,
13 of the Lead Poisoning Screening
14 and Prevention Program ...................... $ 683,100
15 Payable from the Maternal and Child
16 Health Services Block Grant Fund:
17 For Operational Expenses of Maternal and
18 Child Health Programs........................ 440,000
19 Payable from the Preventive Health
20 and Health Services Block
21 Grant Fund:
22 For Expenses of Preventive Health and
23 Health Services Programs..................... 1,226,800
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses for Public Health
27 Programs..................................... $ 600,000
28 For Expenses for Youth Smoking
29 Prevention Activities........................ 2,000,000
30 Total $ 2,600,000
31 Payable from the Metabolic Screening
32 and Treatment Fund:
33 For Operational Expenses for Metabolic
34 Screening Follow-up Services ................ 1,100,000
-12- HDS92HB3467LTa555cm
1 Payable from the Hearing Instrument
2 Dispenser Examining and
3 Disciplinary Fund:
4 For Expenses Pursuant to the Hearing
5 Aid Consumer Protection Act.................. 120,000
6 Payable from the Tobacco Settlement
7 Recovery Fund:
8 For Expenses for the Youth Smoking
9 Prevention Program........................... 5,000,000
10 Section 5.1. 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 HEALTH AND WELLNESS
15 Payable from the General Revenue Fund:
16 For Grants Pursuant to the Alzheimer's
17 Disease Assistance Act ...................... $ 3,017,800
18 For Grants for Vision and Hearing
19 Screening Programs .......................... 690,300
20 For Grants Associated with Donated
21 Dental Services.............................. 75,000
22 Total $3,783,100
23 Payable from the Alzheimer's Disease
24 Research Fund:
25 For Grants Pursuant to the
26 Alzheimer's Disease Research
27 Act .............................................$ 200,000
28 Payable from the Public Health Services Fund:
29 For Grants for Public Health Programs,
30 Including Operational Expenses ................$ 6,000,000
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
-13- HDS92HB3467LTa555cm
1 For Grants for the Lead Poisoning Screening
2 and Prevention Program ........................$ 2,000,000
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Grants for Maternal and Child Health
6 Programs ........................................$ 495,000
7 Payable from the Preventive Health and Health
8 Services Block Grant Fund:
9 For Grants for Prevention
10 Initiative Programs ...........................$ 3,000,000
11 Payable from the Metabolic Screening and
12 Treatment Fund:
13 For Grants for Metabolic Screening
14 Follow-up Services .......................... $ 1,950,000
15 For Grants for Free Distribution of Medical
16 Preparations and Food Supplies .............. 900,000
17 Total $2,850,000
18 Payable from the Tobacco Settlement Recovery
19 Fund:
20 For Grants to the University of Chicago for
21 Juvenile Diabetes Research................... $ 2,200,000
22 Payable from the Prostate Cancer Research Fund:
23 For Grants to Public and Private Entities
24 In Illinois for Prostate Cancer Research .... $ 100,000
25 Section 6. 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 HEALTH CARE REGULATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 14,821,000
-14- HDS92HB3467LTa555cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 592,800
3 For State Contributions to State Employees'
4 Retirement System ........................... 1,517,800
5 For State Contributions to Social Security ... 1,133,700
6 For Contractual Services ..................... 269,100
7 For Travel ................................... 975,500
8 For Commodities .............................. 21,200
9 For Printing ................................. 7,000
10 For Equipment ................................ 93,900
11 For Telecommunications Services .............. 163,000
12 For Operation of Auto Equipment .............. 1,800
13 For Expenses to Develop and Operate
14 Regional Ambulance Systems .................. 200,000
15 For Operational Expenses of
16 Three First Aid Stations..................... 102,300
17 For Expenses of the Assisted Living
18 and Shared Housing Program................... 200,000
19 Total $20,099,100
20 Payable from the Public Health Services Fund:
21 For Personal Services ........................ $ 5,500,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 220,000
24 For State Contributions to State Employees'
25 Retirement System ........................... 561,000
26 For State Contributions to Social Security ... 420,800
27 For Group Insurance .......................... 704,000
28 For Contractual Services ..................... 150,000
29 For Travel ................................... 850,000
30 For Commodities .............................. 8,200
31 For Equipment ................................ 260,000
32 For Telecommunications ....................... 50,000
33 For Expenses of Monitoring in Long Term
34 Care Facilities.............................. 625,000
-15- HDS92HB3467LTa555cm
1 Total $9,349,000
2 Payable from Assisted Living and Shared
3 Housing Regulatory Fund:
4 For operational expenses of the
5 Assisted Living and Shared
6 Housing Program, pursuant to
7 Public Act 91-0656...............................$ 100,000
8 Payable from the Long Term Care
9 Monitor/Receiver Fund:
10 For Expenses, Including Refunds,
11 Related to Appointment of Long Term Care
12 Monitors and Receivers...........................$ 845,300
13 Payable from the Regulatory Evaluation
14 and Basic Enforcement Fund:
15 For Expenses of the Alternative Health
16 Care Delivery Systems Program.....................$ 75,000
17 Payable from the Trauma Center Fund:
18 For Expenses of Administering the
19 Distribution of Payments to
20 Trauma Centers.................................$ 5,500,000
21 Payable from the Preventive Health
22 and Health Services Block Grant Fund:
23 For Expenses to Develop and Monitor
24 Emergency Medical Systems........................$ 130,000
25 Payable from the EMS Assistance Fund:
26 For Expenses of Administering the
27 Distribution of Payments from the
28 EMS Assistance Fund, Including
29 Refunds .........................................$ 500,000
30 Payable from the Health Facility Plan
31 Review Fund:
32 For Expenses of Health Facility
33 Plan Reviews, including
34 refunds .......................................$ 1,250,000
-16- HDS92HB3467LTa555cm
1 Section 7. 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 HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,908,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 276,400
10 For State Contributions to State Employees'
11 Retirement System ........................... 704,700
12 For State Contributions to Social Security ... 528,500
13 For Contractual Services ..................... 93,900
14 For Travel ................................... 312,000
15 For Commodities .............................. 18,200
16 For Printing ................................. 10,500
17 For Equipment ................................ 12,100
18 For Telecommunications Services .............. 104,600
19 For Operation of Auto Equipment .............. 8,000
20 For Expenses of Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 For Expenses of Immunization Promotion,
24 Awareness, and Outreach ..................... 1,219,000
25 For Expenses Incurred for the Rapid
26 Investigation and Control of
27 Disease or Injury ........................... 620,000
28 Total $10,826,800
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 3,686,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 147,500
33 For State Contributions to State
34 Employees' Retirement System ................ 376,100
-17- HDS92HB3467LTa555cm
1 For State Contributions to Social Security ... 282,000
2 For Group Insurance .......................... 572,300
3 For Contractual Services ..................... 2,652,800
4 For Travel ................................... 332,800
5 For Commodities .............................. 159,800
6 For Printing ................................. 70,800
7 For Equipment ................................ 675,700
8 For Telecommunications Services .............. 289,800
9 For Operation of Auto Equipment .............. 5,600
10 For Expenses of Implementing Federal
11 Awards, Including Services Performed
12 by Local Health Providers ................... 4,425,700
13 For Expenses Related to the Summer Food
14 Inspection Program .......................... 40,000
15 Total $13,717,800
16 Payable from the Food and Drug
17 Safety Fund:
18 For Expenses of Administering
19 the Food and Drug Safety
20 Program, including Refunds.....................$ 1,400,000
21 Payable from the Illinois School Asbestos
22 Abatement Fund:
23 For Expenses, Including Refunds, of
24 Administering and Executing
25 the Asbestos Abatement Act and
26 the Federal Asbestos Hazard Emergency
27 Response Act of 1986 (AHERA).....................$ 800,000
28 Payable from the Public Health Water
29 Permit Fund:
30 For Expenses, Including Refunds,
31 of Administering the Groundwater
32 Protection Act...................................$ 200,000
33 Payable from the Used Tire Management
-18- HDS92HB3467LTa555cm
1 Fund:
2 For Expenses of Vector Control Programs,
3 including Mosquito Abatement.....................$ 500,000
4 Payable from the Lead Poisoning Screening,
5 Prevention and Abatement Fund:
6 For Expenses of the Lead Poisoning
7 Screening, and Prevention Program,
8 Including Refunds...............................$ 600,000
9 Payable from the Tanning Facility
10 Permit Fund:
11 For Expenses to Administer the
12 Tanning Facility Permit Act,
13 Including Refunds...............................$ 500,000
14 Payable from the Plumbing Licensure
15 and Program Fund:
16 For Expenses to Administer and Enforce
17 the Illinois Plumbing License Law,
18 including Refunds..............................$1,400,000
19 Payable from the Pesticide Control Fund:
20 For Public Education, Research,
21 and Enforcement of the Structural
22 Pest Control Act................................$ 180,000
23 Payable from the Facility Licensing Fund:
24 For Expenses, including Refunds, of
25 Environmental Health Programs ..................$ 260,000
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Expenses of Conducting EPSDT
29 and other Health Protection Programs ...........$1,200,000
30 Section 7.1. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for expenses of programs related
33 to Acquired Immunodeficiency Syndrome (AIDS) and Human
-19- HDS92HB3467LTa555cm
1 Immunodeficiency Virus (HIV):
2 OFFICE OF HEALTH PROTECTION: AIDS/HIV
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 533,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 21,300
7 For State Contributions to State
8 Employees' Retirement System ................ 54,400
9 For State Contributions to Social Security ... 40,800
10 For Contractual Services ..................... 28,500
11 For Travel ................................... 12,700
12 For Equipment ................................ 6,500
13 For Expenses of an AIDS Hotline .............. 230,500
14 For Expenses of AIDS/HIV Education,
15 Drugs, Services, Counseling, Testing,
16 Referral and Partner Notification
17 (CTRPN), and Patient and Worker
18 Notification pursuant to Public Act 87-763 .. 12,609,600
19 For Expenses of the AIDS Advisory Council .... 11,600
20 For Expenses of AIDS/HIV Prevention and
21 Treatment Focusing on Minority Cases ........ 750,000
22 Total $14,299,200
23 Payable from the Public Health Services Fund:
24 For Expenses of Programs for Prevention
25 of AIDS/HIV ................................. $ 4,651,600
26 For Expenses for Surveillance Programs and
27 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
28 For Expenses Associated with the
29 Ryan White Comprehensive AIDS
30 Resource Emergency Act of
31 1990 (CARE) and other AIDS/HIV services...... 26,400,000
32 Total $32,551,600
-20- HDS92HB3467LTa555cm
1 Section 7.2. 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 HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Grants for Free Distribution of
8 Medical Preparations ........................ $ 4,282,200
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Certified Local Health Departments
13 for Health Protection Programs including,
14 But Not Limited To, Infectious
15 Diseases, Food Sanitation,
16 Potable Water and Private Sewage............. 13,981,400
17 Total $18,274,600
18 Payable from the Tobacco Settlement
19 Recovery Fund:
20 For Certified Local Health Department
21 Grants for Anti-smoking programs............ $ 10,000,000
22 For a Grant for SIU School of Medicine
23 for the Regional Cancer Research Center...... $ 1,000,000
24 Section 8. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 SPRINGFIELD LABORATORY
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,242,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 49,700
-21- HDS92HB3467LTa555cm
1 For State Contributions to State Employees'
2 Retirement System ........................... 126,800
3 For State Contributions to Social
4 Security .................................... 95,100
5 CARBONDALE LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ 316,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,700
10 For State Contributions to State
11 Employees' Retirement System ................ 32,300
12 For State Contributions to Social Security ... 24,200
13 CHICAGO LABORATORY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ 1,819,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 72,800
18 For State Contributions to State Employees'
19 Retirement System ........................... 189,200
20 For State Contributions to Social Security ... 139,200
21 PUBLIC HEALTH LABORATORIES
22 Payable from the General Revenue Fund:
23 For Contractual Services ..................... 297,400
24 For Travel ................................... 23,500
25 For Commodities .............................. 328,000
26 For Printing ................................. 18,000
27 For Equipment ................................ 176,800
28 For Telecommunications Services .............. 67,000
29 For Operation of Auto Equipment .............. 1,700
30 For Expenses of Increasing and
31 Maintaining Laboratory Capacity for
32 the Rapid Response to Outbreaks or
33 Incidence of Infectious Diseases
34 or Injury ................................... 130,000
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1 For Operational Expenses to Provide
2 Clinical and Environmental Public
3 Health Laboratory Services .................. 4,764,600
4 Total, General Revenue Fund $9,927,200
5 Payable from the Public Health Services Fund:
6 For Personal Services ........................ $ 161,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 6,400
9 For State Contributions to State
10 Employee's Retirement System ................ 16,400
11 For State Contributions to Social Security ... 12,400
12 For Group Insurance .......................... 25,600
13 For Contractual Services ..................... 160,800
14 For Travel ................................... 10,000
15 For Commodities .............................. 330,000
16 For Printing ................................. 10,000
17 For Equipment ................................ 105,000
18 For Telecommunications Services .............. 7,000
19 Total, Public Health Services Fund $844,800
20 Payable from the Public Health Laboratory
21 Services Revolving Fund:
22 For Expenses, Including
23 Refunds, to Administer Public
24 Health Laboratory Programs and
25 Services ......................................$ 3,078,000
26 Payable from the Lead Poisoning
27 Screening, Prevention and
28 Abatement Fund:
29 For Expenses, Including
30 Refunds, of Lead Poisoning Screening,
31 Prevention and Abatement Program...............$ 1,600,000
32 Payable from the Metabolic Screening
33 and Treatment Fund:
34 For Expenses, Including
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1 Refunds, of Testing and Screening
2 for Metabolic Diseases.........................$ 3,285,100
3 Section 9. The following named amounts, or as 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 WOMEN'S HEALTH
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 354,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 14,200
12 For State Contributions to State
13 Employees' Retirement System ............... 36,900
14 For State Contribution to
15 Social Security ............................. 27,100
16 For Contractual Services ..................... 65,000
17 For Travel ................................... 24,000
18 For Commodities .............................. 3,400
19 For Printing ................................. 15,000
20 For Equipment ................................ 28,000
21 For Telecommunications Services .............. 13,000
22 For Operational Expenses of State-
23 wide Women's Healthline ..................... 100,000
24 For Operational Expenses for Educational
25 Programs to Reduce Breast Cancer ............ 29,100
26 For Expenses for Breast and Cervical
27 Cancer Screenings and other
28 Related Activities........................... 1,000,000
29 For Expenses of the Women's Health
30 Promotion Programs........................... 1,000,000
31 For Payment into the Penny Severns Breast
32 and Cervical Cancer Research Fund ........... 250,000
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1 Total $2,960,600
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 331,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 13,200
6 For State Contributions to State
7 Employees' Retirement System ............... 33,800
8 For State Contribution to
9 Social Security ............................. 25,300
10 For Group Insurance .......................... 51,200
11 For Contractual Services ..................... 300,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 53,200
14 For Printing ................................. 34,500
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 10,000
17 Total $952,400
18 Payable from the Public Health Special State Projects Fund:
19 For Expenses of
20 Women's Health Programs ................... $ 200,000
21 Section 9.1. 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 WOMEN'S HEALTH
26 Payable from the General Revenue Fund:
27 For Grants for the Promotion of Awareness
28 and Prevention of Osteoporosis .............. $ 500,000
29 For Grants Pursuant to the Promotion
30 of Women's Health ........................... 1,175,000
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1 Total $1,675,000
2 Payable from the Public Health Services Fund:
3 For Grants for Breast and Cervical
4 Cancer Screenings in Fiscal year 2001
5 and all prior fiscal years .....................$4,800,000
6 Payable from the Penny Severns Breast and Cervical
7 Cancer Research Fund:
8 For Grants for Breast and Cervical
9 Cancer Research ...............................$ 600,000
10 Section 15. The sum of $375,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Public Health for a grant to the
13 Board of Trustees of Southern Illinois University for the
14 expenses and all costs associated with the creation of a
15 Parkinson's Disease Center including research, diagnostic
16 services, specialized treatment and counseling for
17 Parkinson's patients.
18 Section 16. The sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the Tobacco Settlement
20 Recovery Fund to the Department of Public Health to provide
21 matching funds necessary to secure a $1,000,000 grant from
22 the Legacy Foundation, a 501(c)(3) organization established
23 as part of the Master Settlement Agreement, for the purposes
24 set forth in the Legacy's Statewide Youth Movement Against
25 Tobacco Use initiative.
26 Section 17. The sum of $1,000,000, or so much thereof as
27 may be necessary, is appropriated from the Tobacco Settlement
28 Recovery Fund to the Department of Public Health for deposit
29 into the Public Health Special State Projects Fund.
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1 Section 999. Effective date. This Act takes effect July
2 1, 2001.".