$SB2492 103RD 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 5. 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 for the Fiscal Year ending June 30, 2024:

Payable from the General Revenue Fund:

For Personal Services.......................... 62,916,800

For State Contributions

to Social Security............................. 4,840,800

For Operational Expenses........................ 43,100,000

Total $110,857,600

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

For Costs and Administrative Expenses

Associated with Equity and Racial

Justice Act (ERJA) Data Initiative............... 800,000

For All Costs Associated with Data

System Modernization and

Replacement of Critical IT Systems ........... 16,000,000

For All Costs Associated with Responding

to Emerging Public Health Threats

including prior year costs...................... 8,500,000

For all costs associated with

Public Health Communications................... 7,000,000

For Expenses Related to Refugee Health........... 1,500,000

Total $33,800,000

Payable from the Public Health Services Fund:

For Costs and Administrative Expenses Associated

With Contract Tracing and Testing in Response

To the COVID-19 Pandemic, Including Areas

Disproportionately Affected by the Pandemic.. 300,000,000

For Expenses Associated with

Support of Federally Funded Public

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

For Operational Expenses to Support

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

For Grants for the Development of

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

Total $302,764,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs........... 3,250,000

Section 10. 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............... 13,800

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 $98,800

Section 15. 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 Public Health Special

State Projects Fund:

For Operational Expenses of Regional and

Central Office Facilities....................... 3,250,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables............... 190,000

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 Expenses Associated with the Childhood

Immunization Program............................. 156,200

Payable from the Public Health Services Fund:

For Expenses Associated

with Support of Federally

Funded Public Health Programs................... 2,500,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of EPSDT and Other

Public Health Programs........................... 220,000

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 Public Health Services Fund:

For Personal Services............................. 446,000

For State Contributions to State

Employees' Retirement System...................... 242,200

For State Contributions to Social Security ......... 34,900

For Group Insurance............................... 150,000

For Contractual Services.......................... 485,000

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

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

For Printing....................................... 21,000

For Equipment...................................... 80,000

For Telecommunications Services.................... 250,000

For Operational Expenses of Maintaining

the Vital Records System........................ 2,000,000

Total $3,735,100

Payable from the General Revenue Fund:

For Expenses of the Adverse Pregnancy

Outcomes Reporting Systems (APORS) Program

and the Adverse Health Care Event

Reporting and Patient Safety Initiative......... 1,017,400

For Expenses of State Cancer Registry,

Including Matching Funds for National

Cancer Institute Grants.......................... 147,400

For Expenses Associated with Opioid

Overdose Prevention............................ 1,625,000

For all costs associated with Access

to Primary Health Care Services Programs

according to the Underserved Physician

Workforce Act 110 ILCS 935/1.................... 1,000,000

For Grants and administrative Expenses

Associated with the Equity and

Representation in Health Care Work

Force Repayment and Scholarship

Programs Pursuant to Public Act 102-0942........ 3,000,000

Payable from the Rural/Downstate Health Access Fund:

For Expenses Related to J-1 Visa Waiver

Applications..................................... 175,000

Payable from the Public Health Services Fund:

For Expenses Related to Epidemiological

Health Outcomes Investigations and

Database Development.......................... 28,110,000

For Expenses for Rural Health Center(s) to

Expand the Availability of Primary

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

For Operational Expenses to Develop a

Health Care Provider Recruitment and

Retention Program................................ 337,100

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.............. 1,000,000

Payable from the Illinois Adoption Registry

and Medical Information Exchange Fund:

For Expenses Associated with the

Adoption Registry and Medical Information

Exchange......................................... 200,000

Payable from the Hospital Licensure Fund:

For Expenses Associated with

the Illinois Adverse Health

Care Events Reporting Law for an

Adverse Health Care Event Reporting System...... 1,500,000

Payable from Community Health Center Care Fund:

For Expenses for Access to Primary Health

Care Services Program per Family Practice

Residency Act.................................... 350,000

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

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 Tobacco Settlement Recovery Fund:

For Grants for the Community Health Center

Expansion Program and Healthcare

Workforce Providers in Health

Professional Shortage Areas (HPSAs)

in Illinois.................................... 1,100,000

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 Preventive Health and Health

Services Block Grant Fund:

For Expenses of Preventive Health and Health

Services Needs Assessment....................... 3,500,000

Payable from Public Health Special State Projects Fund:

For Expenses Associated with Health

Outcomes Investigations and

Other Public Health Programs.................... 3,000,000

Payable from Illinois State Podiatric Disciplinary Fund:

For Expenses of the Podiatric Scholarship

and Residency Act................................ 100,000

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 Public Health Services Fund:

For Personal Services........................... 1,427,300

For State Contributions to State

Employees' Retirement System...................... 774,900

For State Contributions to Social Security ........ 109,200

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 $3,674,400

Payable from the General Revenue Fund:

For expenses of Sudden Infant Death Syndrome

(SIDS) Program................................... 244,400

For expenses related to an Alzheimer’s

Disease Research, Care and Support Program...... 2,000,000

For expenses related to a Suicide Prevention,

Education and Treatment Program pursuant

To Public Act 101-0331........................... 750,000

For all costs associated with the Community

Health Worker Program.......................... 2,500,000

For Expenses for the University of

Illinois Sickle Cell Clinic...................... 483,900

For deposit into the Sickle Cell

Chronic Disease Fund........................... 1,000,000

For a grant to the National Kidney

Foundation of Illinois for kidney disease

care services.................................... 350,000

For Grants to Northwestern University

for the Illinois Violent Death Reporting

System to Analyze Data, Identify Risk

Factors and Develop Prevention Efforts............. 76,700

For Prostate Cancer Awareness...................... 146,600

For a grant to the Advocate Illinois

Masonic Medica Center for all costs

associated with mobile dental services............ 375,000

For Grants for Vision and Hearing

Screening Programs.............................. .441,700

For a grant to the Oral Health Forum

for all costs associated with

oral health programs............................. 100,000

For a grant to the Dental Lifeline Network

to provide dental care and education............... 72,000

Payable from the Alzheimer’s Disease Research,

Care, and Support Fund:

For Grants and Expenses Pursuant to the Alzheimer’s

Disease Research, Care, and Support Fund Act...... 500,000

Payable from the Public Health Services Fund:

For Grants for Public Health Programs,

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

Payable from the Compassionate Use of Medical Cannabis Fund:

For Expenses of the Medical

Cannabis Program............................... 8,772,600

Payable from the Childhood Cancer Research Fund:

For Grants for Childhood Cancer Research............ 75,000

Payable from the Epilepsy Treatment and Education

Grants-in-Aid Fund:

For Expenses of the Education and Treatment

of Epilepsy...................................... 30,000

Payable from the Diabetes Research Checkoff Fund:

For expenses for the American Diabetes

Association to conduct diabetes research.......... 125,000

For expenses for the Juvenile Diabetes

Research Foundation to

conduct diabetes research........................ 125,000

Payable from the Sickle Cell Chronic Disease Fund:

For Grants and Administrative Costs for the

Awareness, Prevention, Care, and Treatment

of Sickle Cell Disease......................... 1,000,000

Payable from the Multiple Sclerosis Research Fund:

For Grants to Conduct Multiple

Sclerosis Research............................. 1,000,000

Payable from the Autoimmune Disease Research Fund:

For Grants for Autoimmune Disease

Research and Treatment............................ 50,000

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 Healthy Smiles Fund:

For expenses of the Healthy Smiles Program......... 400,000

Payable from the DHS Private Resources Fund:

For Expenses of Diabetes Research Treatment

and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

For all costs associated with

Asthma Prevention............................... 3,000,000

For Certified Local Health Department

Grants for Health Protection Programs Including,

but not Limited to, Infectious

Diseases, Food Sanitation,

Potable Water, Private Sewage

and Anti-Smoking Programs....................... 5,000,000

For a grant to the American Lung Association

for operations of the Quitline.................. 5,100,000

For Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

BASUAH Program, and Asthma Prevention........... 1,000,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

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

For Grants for Maternal and Child Health

Programs......................................... 995,000

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

Health Services Programs........................ 1,726,800

For Grants for Prevention Initiative Programs

Including Operational Expenses.................. 1,000,000

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.................... 5,505,100

For Grants for Metabolic Screening

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

For Grants for Free Distribution of Medical

Preparations and Food Supplies.................. 4,175,000

Payable from the Cannabis Regulation Fund:

For Costs and Administrative Expenses

of the Adult-Use Cannabis Program................. 500,000

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 sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses to establish and implement health equity zones to confront the social and environmental factors that contribute to health and racial inequity.

Section 40. 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 Public Health Services Fund:

For Personal Services........................... 9,942,300

For State Contributions to State Employees'

Retirement System.............................. 5,564,000

For State Contributions to Social Security ........ 760,600

For Group Insurance............................. 2,795,500

For Contractual Services......................... 1,000,000

For Travel...................................... 1,179,100

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

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

For Equipment..................................... 940,000

For Electronic Data Processing..................... 148,800

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

For Expenses of Monitoring in Long-Term

Care Facilities................................ 3,000,000

Total $25,397,000

Payable from the Hospital Licensure Fund:

For Expenses Associated with

Hospital Inspections................................900,000

Payable from the Long Term Care

Monitor/Receiver Fund:

For Expenses, Including Refunds,

Related to Appointment of Long-Term Care

Monitors and Receivers........................ 28,000,000

Payable from the Home Care Services Agency

Licensure Fund:

For expenses of Home Care Services

Agency Licensure............................... 1,846,400

Payable from Equity in Long-Term Care

Quality Fund:

For Grants to Assist Residents of

Facilities Licensed Under the

Nursing Home Care Act.......................... 3,500,000

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............... 2,227,000

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............................. 3,300,000

Payable from the Public Health Special State

Projects Fund:

For Health Care Facility Regulation................ 900,000

Section 45. 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 Expenses Incurred for the Rapid

Investigation and Control of

Disease or Injury................................ 448,500

For Expenses of Environmental Health

Surveillance and Prevention

Activities, Including Mercury

Hazards and West Nile Virus....................... 299,200

For Expenses for Expanded Lab Capacity

and Enhanced Statewide Communication

Capabilities Associated with

Homeland Security................................ 322,600

For Deposit into Lead Poisoning

Screening, Prevention, and Abatement

Fund........................................... 6,000,000

For Grants for Immunizations and

Outreach Activities............................ 4,157,100

For a Grant to the Will County Public Health

Department for All Costs Associated with

Programmatic Services............................ 335,000

Payable from the Food and Drug Safety Fund:

For Expenses of Administering

the Food and Drug Safety

Program, Including Refunds........................ 300,000

Payable from the Public Health Services Fund:

For Personal Services.......................... 12,285,700

For State Contributions to State

Employees' Retirement System.................... 6,875,400

For State Contributions to Social Security......... 939,800

For Group Insurance............................. 2,855,600

For Contractual Services......................... 4,271,100

For Travel........................................ 395,700

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

For Printing...................................... 200,000

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

For Electronic Data Processing..................... 319,500

For Telecommunications Services.................... 344,200

For Operation of Auto Equipment..................... 44,000

For Expenses of Implementing Federal

Awards, Including Services Performed

by Local Health Providers...................... 16,484,500

For Expenses of Implementing Federal Awards

Including Testing and Services Performed by

Local Health Providers....................... 700,000,000

Total $745,785,500

Payable from the Safe Bottled Water Fund:

For Expenses for the Safe Bottled

Water Program..................................... 50,000

Payable from the Facility Licensing Fund:

For Expenses, including Refunds, of

Environmental Health Programs................... 3,300,000

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).................... 1,200,000

Payable from the Emergency Public Health Fund:

For Expenses of Mosquito Abatement in an

Effort to Curb the Spread of West

Nile Virus and other Vector Borne Diseases...... 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.................... 1,300,000

Payable from the Tattoo and Body Piercing

Establishment Registration Fund:

For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program............................. 605,000

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Expenses of the Lead Poisoning

Screening, Prevention, and

Abatement Program, Including Refunds............ 8,414,600

For Grants for the Lead Poisoning Screening

and Prevention Program......................... 5,500,000

Payable from the Tanning Facility Permit Fund:

For Expenses to Administer the

Tanning Facility Permit Act,

Including Refunds................................ 300,000

Payable from the Plumbing Licensure

and Program Fund:

For Expenses to Administer and Enforce

the Illinois Plumbing License Law,

Including Refunds.............................. 3,950,000

Payable from the Pesticide Control Fund:

For Public Education, Research,

and Enforcement of the Structural

Pest Control Act................................. 577,700

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of Administering the

Private Sewage Disposal Program................... 292,000

Payable from the Personal Property Tax

Replacement Fund:

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............... 20,098,500

Payable from the Public Health Federal

Projects Fund:

For Grants and Administrative Expenses

of Health Information Technology Activities

and Electronic Health Records................... 4,000,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Conducting EPSDT

and Other Health Protection Programs........... 48,200,000

Section 50. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

Section 55. 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

No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of Public Health’s Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations.

Payable from the General Revenue Fund:

For Expenses of AIDS/HIV Education,

Drugs, Services, Counseling, Testing,

Outreach to Minority Populations, Costs

Associated with Correctional Facilities Counseling,

Testing Referral and Partner Notification

(CTRPN), and Patient and Worker

Notification Pursuant to Public

Act 87-763.................................... 25,562,400

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.............................. 1,218,000

For Grants and Administrative Expenses for

Housing Opportunities for Persons with

AIDS Program..................................... 720,000

Payable from the Public Health Services Fund:

For Expenses of Programs for Prevention

of AIDS/HIV.................................... 7,250,000

For Expenses for Surveillance Programs and

Seroprevalence Studies of AIDS/HIV.............. 2,750,000

For Expenses Associated with the

Ryan White Comprehensive AIDS

Resource Emergency Act of

1990 (CARE) and other AIDS/HIV services....... 100,000,000

Total $110,000,000

Payable from the Quality of Life Endowment Fund:

For Grants and Expenses Associated

with HIV/AIDS Prevention and Education.......... 1,000,000

Section 60. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the African-American HIV/AIDS Response Fund to the Department of Public Health for grants and administrative expenses associated with 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 among African-Americans for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for expenses of programs related to the Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) and specifically to the Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 2030.

Section 70. 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:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

For Operational Expenses to Provide

Clinical and Environmental Public

Health Laboratory Services...................... 6,389,300

Payable from the Public Health Services Fund:

For Personal Services........................... 2,735,800

For State Contributions to State

Employees' Retirement System.................... 1,485,300

For State Contributions to Social Security ........ 209,300

For Group Insurance............................... 455,100

For Contractual Services.......................... 635,000

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

For Commodities................................. 1,665,400

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

For Equipment................................... 1,036,500

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

Total $8,268,900

Payable from the Public Health Laboratory

Services Revolving Fund:

For Expenses, Including

Refunds, to Administer Public

Health Laboratory Programs and

Services....................................... 6,000,000

Payable from the Lead Poisoning

Screening, Prevention, and Abatement Fund:

For Expenses, Including

Refunds, of Lead Poisoning Screening,

Prevention and Abatement Program................ 1,678,100

Payable from the Public Health Special State

Projects Fund:

For Operational Expenses of a Laboratory at the

West Taylor Location........................... 2,200,000

Payable from the Metabolic Screening

and Treatment Fund:

For Expenses, Including

Refunds, of Testing and Screening

for Metabolic Diseases........................ 15,100,300

Section 75. 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 Expenses for Breast and Cervical

Cancer Screenings, Minority Outreach,

and Other Related Activities................... 14,512,400

For Expenses of the Women's Health

Promotion Programs............................... 682,500

For Expenses associated with School Health

Centers........................................ 4,551,100

For Expenses associated with the Maternal

And Child Health Title V Program................ 4,800,000

For all costs associated with Pediatric

Mental Health Training......................... 2,000,000

For Expenses related to establishing

a Reproductive Health Navigation

Hotline, Training Programs, and

Consultation program and for

purposes stated in Public Act 102-117......... 18,000,000

For Grants for the Extension and Provision

of Perinatal Services for Premature

and High-Risk Infants and their Mothers......... 1,002,700

For Grants and Administrative Expenses

for Family Planning Programs ................... 5,823,400

Total $51,372,100

Payable from the Penny Severns Breast, Cervical,

and Ovarian Cancer Research Fund:

For Grants for Breast and Cervical

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

Payable from the Public Health Services Fund:

For Personal Services............................. 970,000

For State Contributions to State

Employees' Retirement System...................... 550,000

For State Contributions to

Social Security................................... 80,000

For Group Insurance............................... 273,100

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

For Expenses associated with Maternal and

Child Health Programs......................... 15,000,000

For Grants for Breast and Cervical

Cancer Screenings, including

Prior Year Costs............................... 7,000,000

Payable from the Carolyn Adams Ticket

For The Cure Grant 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...... 2,000,000

Payable from the Mammogram Fund:

For grants and administrative expenses of

patient navigation services....................... 117,000

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ..................... 2,229,700

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Expenses Associated with Maternal and

Child Health Programs ......................... 9,750,000

For Grants to the Chicago Department of

Health for Maternal and Child Health

Services....................................... 6,000,000

For Expenses incurred by the Board of

Trustees of the University of Illinois

Division of Specialized Care for Children....... 9,000,000

For Grants for the Extension and Provision

of Perinatal Services for Premature and

High-risk Infants and their Mothers............. 3,000,000

Payable from the Public Health Special

State Projects Fund:

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

Section 80. 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 PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and Other Public Health

Emergency Preparedness........................ 80,000,000

For Expenses Associated with Community

Service and Volunteer activities,

Including Prior Year Costs.................... .20,000,000

Payable from the Stroke Data Collection Fund:

For Expenses Associated with

Stroke Data Collection........................... 150,000

Payable from the Heartsaver AED Fund:

For Expenses Associated with the

Heartsaver AED Program............................ 50,000

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.......... 1,000,000

Payable from the Spinal Cord Injury Paralysis

Cure Research Trust Fund:

For Grants for Spinal Cord Injury Research......... 500,000

Payable from the Public Health Special

State Projects Fund:

For All Costs Associated with Public

Health Preparedness Including First-

Aid Stations and Anti-viral Purchases............. 950,000

Section 85. The sum of $9,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 131 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs:

(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.

(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.

Section 90. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 132 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with the Firearms restraining order awareness.

Section 95. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 133 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to Access to Care for operational expenses.

Section 100. The sum of $3,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 134 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for expenses related to a safe gun storage public awareness campaign.

Section 105. The sum of $5,700,003, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 135 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State’s Medicaid managed care program at the following named amounts:

South Shore - Chicago........................... 4,200,000

Roseland - Chicago.............................. 4,200,000

West Suburban – Oak Park......................... 4,200,000

Loretto - Chicago............................... 3,200,000

Mount Sinai - Chicago........................... 4,000,000

Touchette - Centreville......................... 2,000,000

Jackson Park - Chicago.......................... 3,000,000

St. Bernard - Chicago........................... 4,000,000

St. Anthony’s Hospital - Chicago................. 2,500,000

Thorek - Chicago................................ 2,000,000

Humboldt Park - Chicago......................... 3,000,000

Swedish - Chicago............................... 3,000,000

Ann and Robert Lurie - Chicago................... 2,500,000

AMITA Adventist – Glen Oaks – Glendale Heights... 2,000,000

Holy Cross - Chicago............................ 2,500,000

La Rabida - Chicago............................. 2,500,000

Insight - Chicago............................... 3,000,000

Presence Mercy Center - Aurora................... 2,000,000

Presence St. Mary and Elizabeth - Chicago........ 5,000,000

St. Mary’s Centralia............................ 2,000,000

Gateway Regional Medical Center – Granite City... 2,000,000

Community First - Chicago........................ 2,000,000

OSF St. Elizabeth - Ottawa....................... 2,000,000

Methodist - Chicago............................. 1,500,000

Swedish American - Rockford...................... 1,500,000

Section 110. The sum of $55,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 140 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Alton Memorial Hospital for costs associated with a renovation.

Section 115. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 145 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to Equal Hope for mammography quality improvement.

Section 120. The sum of $4,643,110, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 150 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with Healthy Illinois Survey.

Section 125. The sum of $1,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 155 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with Statewide 211.

Section 130. The sum of $1,879,903, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 160 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for lung and colon cancer screening.

Section 135. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 165 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for grants and administrative costs associated with health care telementoring.

Section 140. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 170 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois chapter of the American Academy of Pediatric for the Reach Out and Read Program.

ARTICLE 2

Section 5. The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 290 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Public Health for a deposit into the African-American HIV/AIDS Response Fund to be used for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

Section 10. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 291 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Fund to the Department of Public Health for all costs associated with response to the COVID-19 Pandemic.

Section 15. The sum of $6,300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 295 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Public Health for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance for the ordinary and contingent expenses of the following hospitals that participate in the State’s Medicaid managed care program at the following named amounts:

South Shore Hospital – Chicago .................... 4,800,000

Roseland Community Hospital – Chicago............. 4,800,000

West Suburban Medical Center – Oak Park........... 4,800,000

Loretto Hospital – Chicago........................ 3,800,000

Mount Sinai Hospital – Chicago..................... 3,000,000

Touchette Regional Hospital - Centreville.......... 2,000,000

Jackson Park Hospital – Chicago.................... 3,000,000

St. Bernard Hospital and Health Care

Center Chicago.................................. 4,000,000

St. Anthony Hospital – Chicago..................... 2,500,000

Thorek Memorial Hospital – Chicago................. 2,000,000

Humboldt Park Health – Chicago..................... 3,000,000

Swedish Hospital – Chicago........................ 2,000,000

Lurie Children’s Hospital – Chicago................ 2,000,000

AMITA Adventist – GlenOaks – Glendale Heights...... 1,000,000

Holy Cross – Chicago.............................. 1,000,000

La Rabida – Chicago................................. 500,000

Insight – Chicago................................. 4,000,000

Presence Mercy Center-Aurora........................ 500,000

Presence St. Mary and Elizabeth – Chicago............ 500,000

St Mary's – Centralia............................... 500,000

Gateway Regional Medical Center – Granite City..... 1,000,000

Community First – Chicago......................... 3,000,000

OSF St. Elizabeth – Ottawa........................ 2,000,000

Methodist – Chicago............................... 1,500,000

Swedish American - Rockford........................ 1,500,000

Section 99. Effective date. This Act takes effect July 1, 2023.