$SB3830 97TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

For Personal Services.......................... 2,811,200

For State Contributions to Social Security ...... 211,000

For Contractual Services.......................... 99,700

For Travel........................................ 60,400

For Commodities.................................... 4,300

For Printing....................................... 1,000

For Equipment........................................ 400

For Telecommunications Services................... 41,100

For Operation of Auto Equipment...................... 700

Total $3,229,800

Payable from the Public Health Services Fund:

For Expenses Associated with

Support of Federally Funded Public

Health Programs................................. 300,000

For Operational Expenses to Support

Refugee Health Care............................. 514,000

Total, Public Health Services Fund $814,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 750,000

Section 5. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the Public Health Services Fund for the objects and purposes hereinafter named:

DIRECTOR'S OFFICE

For Grants for the Development of

Refugee Health Care........................... 1,950,000

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

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the General Revenue Fund:

For Personal Services.......................... 5,695,400

For State Contributions to Social Security....... 429,000

For Contractual Services....................... 4,491,900

For Travel........................................ 58,100

For Commodities................................... 71,100

For Printing..................................... 105,700

For Equipment...................................... 4,900

For Telecommunications Services.................. 241,400

For Operation of Auto Equipment................... 25,000

For Expenses of the Adoption Registry

and Medical Information Exchange................ 100,000

For Operational Expenses of the Regional

Data Base System................................. 14,100

Total $11,236,600

Payable from the Public Health Services Fund:

For Personal Services............................ 194,500

For State Contributions to State

Employees' Retirement System..................... 73,900

For State Contributions to Social Security ....... 14,900

For Group Insurance............................... 41,000

For Contractual Services......................... 285,000

For Travel........................................ 20,000

For Commodities.................................... 6,000

For Printing....................................... 1,000

For Equipment.................................... 300,000

For Telecommunications Services.................. 400,000

For Operational Expenses of Maintaining

the Vital Records System........................ 400,000

Total $1,736,300

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Operational Expenses for

Maintaining Billings and Receivables

for Lead Testing................................ 110,000

Payable from Death Certificate

Surcharge Fund:

For Expenses of Statewide Database

of Death Certificates and Distributions

of Funds to Governmental Units,

Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

And Medical Information Exchange Fund:

For Expenses Associated with the

Adoption Registry and Medical Information

Exchange........................................ 125,000

Payable from the Public Health Special

State Projects Fund:

For operational expenses of regional and

central office facilities....................... 571,400

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables.............. 80,000

Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

Payable from the General Revenue Fund............. 15,800

Payable from the Public Health Services Fund...... 75,000

Payable from the Maternal and Child

Health Services Block Grant Fund.................. 5,000

Payable from the Preventive Health and

Health Services Block Grant Fund.................. 5,000

Total $100,800

Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,278,700

For State Contributions to Social Security ....... 97,200

For Contractual Services....................... 2,444,100

For Travel......................................... 5,300

For Commodities.................................... 2,700

For Printing...................................... 10,400

For Electronic Data Processing................... 462,100

For Telecommunications Services................... 40,000

For Expenses for Public Health

Prevention Systems.............................. 421,200

For Expenses Associated with the Childhood

Immunization Program............................ 150,000

For Operational Expenses for Health

Information Systems Targeted for

Health Screening Programs....................... 113,600

Total $5,025,300

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................. 1,250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and other

Public Health programs.......................... 150,000

Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

For Personal Services.......................... 1,918,000

For State Contributions to Social

Security........................................ 143,300

For Contractual Services.......................... 24,100

For Travel........................................ 31,400

For Commodities.................................... 2,000

For Printing......................................... 200

For Equipment.......................................... 0

For Telecommunications Services................... 26,700

For expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative....... 1,070,600

For expenses of State Cancer Registry,

including matching funds for National

Cancer Institute grants......................... 159,900

For operating expenses of the Center

for Rural Health................................ 300,000

Total $3,676,200

Payable from the Public Health Services Fund:

For expenses related to Epidemiological

Health Outcomes Investigations and

Database Development.......................... 9,710,000

For expenses for Rural Health Center to

expand the availability of Primary

Health Care................................... 2,000,000

For operational expenses to develop a

Health Care Provider Recruitment and

Retention Program............................... 300,000

Total $12,010,000

Payable from Community Health Center Care Fund:

For expenses for access to Primary Health

Care Services Program per Family Practice

Residency Act................................. 1,000,000

Payable from Illinois Health Facilities Planning Fund:

For expenses of the Health Facilities

And Services Review Board..................... 1,200,000

For department expenses in support

of the Health Facilities and Services

Review Board.................................. 1,600,000

Total $2,800,000

Payable from Nursing Dedicated and Professional Fund:

For expenses of the Nursing Education

Scholarship Law............................... 1,200,000

Payable from the Long Term Care Provider Fund:

For Expenses of Identified Offenders

Assessment and other public health and

safety activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

Enforcement Fund:

For Expenses of the Alternative Health Care

Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

Projects Fund:

For expenses of Health Outcomes,

Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For expenses of Preventive Health and Health

Services Needs Assessment..................... 1,600,000

Payable from Public Health Special State Projects Fund:

For expenses associated with Health

Outcomes Investigations and

other public health programs.................. 1,200,000

Payable from Illinois State Podiatric Disciplinary Fund:

For expenses of the Podiatric Scholarship

And Residency Act............................... 100,000

Payable from the Public Health Services Fund:

For grants to develop a Health

Care Provider Recruitment and

Retention Program............................... 450,000

For grants to develop a Health Professional

Educational Loan Repayment Program.............. 900,000

Total $1,350,000

Payable from the Tobacco Settlement Recovery Fund:

For grants for the Community Health Center

Expansion Program............................. 1,364,600

Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Personal Services.......................... 1,106,800

For State Contributions to Social Security ....... 83,000

For Contractual Services.......................... 27,200

For Travel........................................ 51,000

For Commodities.................................... 1,500

For Printing....................................... 1,600

For Equipment.......................................... 0

For Telecommunications Services................... 24,800

For Operation of Auto Equipment...................... 400

Total $1,296,300

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,336,300

For State Contributions to State

Employees' Retirement System.................... 507,700

For State Contributions to Social Security ...... 102,200

For Group Insurance.............................. 381,000

For Contractual Services......................... 650,000

For Travel....................................... 160,000

For Commodities................................... 13,000

For Printing...................................... 44,000

For Equipment..................................... 50,000

For Telecommunications Services................... 65,000

Total $3,309,200

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

Child Health Programs........................... 500,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs...................... 1,226,800

Payable from the Public Health Special

State Projects Fund:

For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Metabolic

Screening Follow-up Services.................. 3,144,700

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

Aid Consumer Protection Act..................... 100,000

Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For grants for the extension and provision

of perinatal services for premature

and high-risk infants and their mothers....... 1,125,500

For grants to Children’s Memorial Hospital

for the Illinois Violent Death Reporting

System to analyze data, identify risk

factors and develop prevention efforts........... 86,100

For Grants for Vision and Hearing

Screening Programs.............................. 383,500

Total $1,595,100

Payable from the Alzheimer's Disease

Research Fund:

For Grants Pursuant to the

Alzheimer's Disease Research Act................ 350,000

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

Including Operational Expenses................ 9,530,000

Payable from the Diabetes Research Checkoff Fund:

For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

For Expenses of Diabetes Research.............. 2,533,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For grants for spinal cord injury research....... 250,000

Payable from the Tobacco Settlement Recovery Fund:

For Certified Local Health Department

Grants for Anti-Smoking Programs.............. 5,000,000

For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention......... 4,000,000

Total $9,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs........................................ 495,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers........... 2,500,000

Total $2,995,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Programs

including operational expenses................ 1,000,000

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

Follow-up Services............................ 3,250,000

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 2,000,000

Total $5,250,000

Payable from the Autoimmune Disease Research Fund:

For grants for Autoimmune Disease

research and treatment........................... 45,000

Payable from the Prostate Cancer Research Fund:

For grants to Public and Private Entities

in Illinois for Prostate

Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

For grants to conduct Multiple

Sclerosis research............................ 1,000,000

Section 40. In addition to any amounts previously appropriated, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

Section 45. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the General Revenue Fund:

For Personal Services......................... 13,298,100

For State Contributions to Social Security....... 986,600

For Contractual Services......................... 181,700

For Travel....................................... 718,900

For Commodities................................... 12,300

For Printing....................................... 4,000

For Equipment.......................................... 0

For Telecommunications Services.................. 109,300 For Operation of Auto Equipment.......................... 1,500

For Expenses of the Assisted Living

and Shared Housing Program...................... 217,600

Total $15,530,000

Payable from the Public Health Services Fund:

For Personal Services.......................... 8,533,000

For State Contributions to State Employees'

Retirement System............................. 3,241,500

For State Contributions to Social Security ...... 653,800

For Group Insurance............................ 2,130,900

For Contractual Services......................... 800,000

For Travel..................................... 1,100,000

For Commodities.................................... 8,200

For Printing...................................... 10,000

For Equipment.................................... 440,000

For Telecommunications............................ 48,500

For Expenses of Monitoring in Long Term

Care Facilities............................... 1,750,000

Total $18,715,900

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long Term Care

Monitors and Receivers....................... 14,400,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure................................ 950,000

Payable from the Regulatory Evaluation

and Basic Enforcement Fund:

For Expenses of the Alternative Health

Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

Review Fund:

For Expenses of Health Facility

Plan Review Program and Hospital

Network System, including refunds............. 1,700,000

Payable from the Hospice Fund:

For Grants for hospice services as

defined in the Hospice Program

Licensing Act.................................... 15,000

Payable from Assisted Living and Shared

Housing Regulatory Fund:

For operational expenses of the

Assisted Living and Shared

Housing Program, pursuant to

Public Act 91-0656.............................. 500,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation.............. 600,000

Payable from Equity in Long Term Care

Quality Fund:

For grants to assist residents of

facilities licensed under the

Nursing Home Care Act......................... 2,000,000

Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Personal Services.......................... 7,022,700

For State Contributions to Social Security....... 525,900

For Contractual Services.......................... 98,100

For Travel....................................... 195,300

For Commodities.................................... 7,000

For Printing....................................... 6,000

For Equipment.......................................... 0

For Telecommunications Services................... 70,400

For Operation of Auto Equipment.................... 6,600

For Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury............................... 486,700

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus..................... 324,600

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security............................... 350,000

For Deposit into the Lead Poisoning

Screening, Prevention, and

Abatement Fund.................................. 700,000

For Expenses for the University of

Illinois Sickle Cell Clinic..................... 495,000

Total $10,288,300

Payable from the Public Health Services Fund:

For Personal Services.......................... 5,410,000

For State Contributions to State

Employees' Retirement System.................. 2,055,100

For State Contributions to Social Security....... 400,000

For Group Insurance............................ 1,250,000

For Contractual Services....................... 3,182,800

For Travel....................................... 345,700

For Commodities.................................. 405,000

For Printing...................................... 70,800

For Equipment.................................... 365,000

For Telecommunications Services.................. 286,800

For Operation of Auto Equipment................... 40,000

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers..................... 5,750,000

For Expenses Related to the Summer Food

Inspection Program............................... 45,000

Total $19,606,200

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, including Refunds.................... 1,400,000

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program.................................... 75,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................... 750,000

Payable from the Illinois School Asbestos

Abatement Fund:

For Expenses, Including Refunds, of

Administering and Executing

the Asbestos Abatement Act and

the Federal Asbestos Hazard Emergency

Response Act of 1986 (AHERA).................. 1,000,000

Payable from the Emergency Public Health Fund:

For expenses of mosquito abatement in an

effort to curb the spread of West

Nile Virus.................................... 5,100,000

Payable from the Public Health Water Permit Fund:

For Expenses, Including Refunds,

of Administering the Groundwater

Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

For Expenses of Vector Control Programs,

including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing Fund:

For expenses of administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, and Prevention Program,

including Refunds............................. 2,783,100

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

including Refunds............................... 500,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

including Refunds............................. 1,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................ 400,000

Payable from the Pet Population Control Fund:

For expenses associated with the

Illinois Public Health and Safety

Animal Population Control Act................... 250,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and other Health Protection Programs.......... 7,200,000

Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

For Grants for Immunizations and

Outreach Activities........................... 4,160,600

For Local Health Protection Grants

to Certified Local Health Departments

for Health Protection Programs including,

But Not Limited To, Infectious

Diseases, Food Sanitation,

Potable Water and Private Sewage............. 17,098,500

Total $21,259,100

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of administering the

Private Sewage Disposal Program................. 250,000

Section 65. The sum of $4,000,000, is appropriated from the Public Health Services Fund to the Department of Public Health for immunizations, chronic disease and other public health programs in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

For Personal Services............................ 441,500

For State Contributions to Social Security ....... 33,600

For Contractual Services.......................... 23,900

For Travel........................................ 12,400

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority populations, costs

associated with correctional facilities

Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification pursuant to Public

Act 87-763................................... 25,399,500

Total $25,910,900

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV................................... 6,250,000

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV............ 1,750,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services...... 48,000,000

Total $56,000,000

Payable from the African-American

HIV/AIDS Response Fund:

For grants and other expenses for

the prevention and treatment of

HIV/AIDS and the creation of an HIV/AIDS

service delivery system to reduce the

disparity of HIV infection and AIDS cases

between African-Americans and other

population groups............................. 1,500,000

Payable from the Quality of Life Endowment Fund:

For grants and expenses associated

with HIV/AIDS prevention and education........ 2,400,000

Section 75. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

SPRINGFIELD LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 1,538,500

For State Contributions to Social

Security........................................ 116,900

Total $1,655,400

CARBONDALE LABORATORY

Payable from the General Revenue Fund:

For Personal Services............................ 406,000

For State Contributions to Social Security........ 30,600

Total $436,600

CHICAGO LABORATORY

Payable from the General Revenue Fund:

For Personal Services.......................... 2,064,700

For State Contributions to Social Security....... 154,800

Total $2,219,500

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Contractual Services......................... 890,900

For Travel........................................ 22,800

For Commodities.................................. 283,000

For Printing...................................... 11,400

For Equipment........................................ 400

For Telecommunications Services................... 50,600

For Operation of Auto Equipment.................... 1,600

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services.................... 3,442,000

Total, General Revenue Fund $4,702,700

Payable from the Public Health Services Fund:

For Personal Services.......................... 1,628,800

For State Contributions to State

Employees' Retirement System.................... 618,800

For State Contributions to Social Security ...... 124,600

For Group Insurance.............................. 315,700

For Contractual Services......................... 535,000

For Travel........................................ 27,000

For Commodities................................ 1,624,900

For Printing...................................... 10,000

For Equipment.................................... 500,000

For Telecommunications Services.................... 9,500

Total, Public Health Services Fund $5,394,300

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services...................................... 3,000,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program.............. 1,347,100

Payable from the Public Health Special State

Projects Fund:

For operational expenses of regional and

central office facilities..................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 9,040,800

Section 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

For Personal Services............................ 426,100

For State Contributions to

Social Security.................................. 32,400

For Contractual Services.......................... 44,700

For Travel........................................ 23,400

For Commodities.................................... 1,400

For Printing....................................... 9,600

For Equipment........................................ 100

For Telecommunications Services................... 10,200

For Expenses for Breast and Cervical

Cancer Screenings, minority outreach,

and other Related Activities................. 13,750,000

For Expenses of the Women's Health

Promotion Programs.............................. 500,000

Total $14,797,900

Payable from the Public Health Services Fund:

For Personal Services............................ 615,500

For State Contributions to State

Employees' Retirement System.................... 233,900

For State Contributions to

Social Security.................................. 47,100

For Group Insurance.............................. 168,600

For Contractual Services......................... 500,000

For Travel........................................ 50,000

For Commodities................................... 53,200

For Printing...................................... 34,500

For Equipment..................................... 50,000

For Telecommunications Services................... 10,000

For Expenses of Federally Funded Women's

Health Program................................ 2,600,000

Total $4,362,800

Payable from the Public Health Special

State Projects Fund:

For Expenses of Women's Health Programs.......... 200,000

Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Penny Severns Breast and Cervical

Cancer Research Fund:

For Grants for Breast and Cervical

Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

For Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2013

and all prior fiscal years.................... 6,000,000

Payable from the Ticket for the Cure Fund:

For Grants and related expenses to

public or private entities in Illinois

for the purpose of funding research

concerning breast cancer and for

funding services for breast cancer victims.... 3,000,000

Section 90. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the General Revenue Fund:

For Personal Services.......................... 1,351,000

For State Contributions to Social

Security........................................ 101,100

For Contractual Services.......................... 14,300

For Travel........................................ 43,000

For Commodities.................................... 1,600

For grants to Metro Chicago Hospital

Council for the support of the Illinois

Poison Control Center......................... 1,331,100

Total $2,842,100

Payable from Fire Prevention Fund:

For Expenses of EMS Testing...................... 440,000

For Expenses of EMS staffing and

Program Activities.............................. 390,000

Total $830,000

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and other Public Health

Emergency Preparedness....................... 70,000,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program.......................... 310,000

Payable from the Trauma Center Fund:

For Expenses of Administering the

Distribution of Payments to

Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

For Expenses of Administering the

Distribution of Payments from the

EMS Assistance Fund, Including Refunds........ 1,100,000

Payable from the Public Health Special

Projects Fund:

For all costs associated with Public

Health preparedness including first-

aid stations and anti-viral purchases........... 450,000

Section 99. Effective date. This Act takes effect July 1, 2012.