Page 26
House Bill No. 5506
Public Act No. 22-118 26 of 739
DEPARTMENT OF HOUSING
Crumbling Foundations 158,383
HEALTH
DEPARTMENT OF PUBLIC HEALTH
Needle and Syringe Exchange Program 460,741
Children's Health Initiatives 3,014,016
AIDS Services 4,987,064
Breast and Cervical Cancer Detection and Treatment [2,205,486] 2,305,486
Immunization Services 64,145,438
X-Ray Screening and Tuberculosis Care 968,026
Venereal Disease Control 197,341
AGENCY TOTAL [75,978,112] 76,078,112
OFFICE OF HEALTH STRATEGY
Personal Services 1,025,464
Other Expenses 8,311,961
Equipment 10,000
Fringe Benefits 839,589
AGENCY TOTAL 10,187,014
DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
Managed Service System 412,377
HUMAN SERVICES
DEPARTMENT OF AGING AND DISABILITY SERVICES
Fall Prevention 377,955
NON-FUNCTIONAL