SB2492
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2492
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Public Health for the fiscal year
beginning July 1, 2023, as follows:
General Funds $ 297,809,916
Other State Funds $ 262,459,000
Federal Funds $1,446,979,600
Total $2,007,248,516
OMB103 00044 TGT 45044 b
SB2492 OMB103 00044 TGT 45044 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 5. The following named amounts, or so much thereof 5
as may be necessary, are appropriated to the Department of 6
Public Health for the objects and purposes hereinafter named 7
for the Fiscal Year ending June 30, 202 4: 8
Payable from the General Revenue Fund: 9
For Personal Services ............................ 62,916,800 10
For State Contributions 11
to Social Security ............................... 4,840,800 12
For Operational Expenses ......................... 43,100,000 13
Total $110,857,600 14
DIRECTOR'S OFFICE 15
Payable from the General Revenue Fund: 16
For Costs and Administrative Expens es 17
Associated with Equity and Racial 18
Justice Act (ERJA) Data Initiative ................800,000 19
For All Costs Associated with Data 20
System Modernization and 21
Replacement of Critical IT Systems ............16,000,000 22 SB2492 -2- OMB103 00044 TGT 45044 b
For All Costs Associated with Responding 1
to Emerging Public Health Threats 2
including prior year costs ....................... 8,500,000 3
For all costs associated with 4
Public Health Communications .................... 7,000,000 5
For Expenses Related to Refugee Health ............1,500,000 6
Total $33,800,000 7
Payable from the Public Health Servic es Fund: 8
For Costs and Administrative Expenses Associated 9
With Contract Tracing and Testing in Response 10
To the COVID-19 Pandemic, Including Areas 11
Disproportionately Affected by the Pandemic ...300,000,000 12
For Expenses Associated with 13
Support of Federally Funded Public 14
Health Programs ................................ ....300,000 15
For Operational Expenses to Support 16
Refugee Health Care ................................ 514,000 17
For Grants for the Development of 18
Refugee Health Care .............................. 1,950,000 19
Total $302,764,000 20
Payable from the Public Health Special 21
State Projects Fund: 22
For Expenses of Public Health Programs ............3,250,000 23
SB2492 -3- OMB103 00044 TGT 45044 b
Section 10. The following named amounts, or so much thereof 1
as may be necessary, are appropriated to the Department of 2
Public Health as follows: 3
REFUNDS 4
Payable from the General Revenue Fund ................13,800 5
Payable from the Public Health Services Fund .........75,000 6
Payable from the Maternal and Child 7
Health Services Block Grant Fund ..................... 5,000 8
Payable from the Preventive Health and 9
Health Services Block Grant Fund ..................... 5,000 10
Total $98,800 11
Section 15. The following named amounts, or so much thereof 12
as may be necessary, are appropriated to the Department of 13
Public Health for the objects and purposes hereinafter named: 14
OFFICE OF FINANCE AND ADMINISTRATION 15
Payable from the Public Health Special 16
State Projects Fund: 17
For Operational Expenses of Regional and 18
Central Office Facilities ........................ 3,250,000 19
Payable from the Metabolic Screening 20
and Treatment Fund: 21
For Operational Expenses for Maintaining 22
Laboratory Billings and Receivables ................190,000 23
SB2492 -4- OMB103 00044 TGT 45044 b
Section 20. The following named amounts, or so much thereof 1
as may be necessary, are appropriated to the Department of 2
Public Health for the objects and purposes hereinafter named: 3
DIVISION OF INFORMATION TECHNOLOGY 4
Payable from the General Revenue Fund: 5
For Expenses Associated with the Childhood 6
Immunization Program ............................... 156,200 7
Payable from the Public Health Services Fund: 8
For Expenses Associated 9
with Support of Federally 10
Funded Public Health Progra ms .................... 2,500,000 11
Payable from the Public Health Special 12
State Projects Fund: 13
For Expenses of EPSDT and Other 14
Public Health Programs ............................. 220,000 15
Section 25. The following named amounts, or so much thereof 16
as may be necessary, are appropriated to the Depart ment of 17
Public Health for the objects and purposes hereinafter named: 18
OFFICE OF POLICY, PLANNING AND STATISTICS 19
Payable from the Public Health Services Fund: 20
For Personal Services ............................... 446,000 21
For State Contributions to State 22
Employees' Retirement System ....................... 242,200 23
For State Contributions to Social Security ..........34,900 24 SB2492 -5- OMB103 00044 TGT 45044 b
For Group Insurance ................................ .150,000 1
For Contractual Services ............................ 485,000 2
For Travel ................................ ...........20,000 3
For Commodities ................................ .......6,000 4
For Printing ................................ .........21,000 5
For Equipment ................................ ........80,000 6
For Telecommunications Services ..................... 250,000 7
For Operational Expenses of Maintaining 8
the Vital Records System ......................... 2,000,000 9
Total $3,735,100 10
Payable from the General Revenue Fund: 11
For Expenses of the Adverse Pregnancy 12
Outcomes Reporting Systems (APORS) Program 13
and the Adverse Health Care Event 14
Reporting and Patient Safety Initiative ..........1,017,400 15
For Expenses of State Cancer Registry, 16
Including Matching Funds for National 17
Cancer Institute Grants ............................ 147,400 18
For Expenses Associated with Opioid 19
Overdose Prevention .............................. 1,625,000 20
For all costs associated with Access 21
to Primary Health Care Services Programs 22
according to the Underserved Physician 23
Workforce Act 110 ILCS 935/1 ..................... 1,000,000 24
For Grants and administrative Expenses 25 SB2492 -6- OMB103 00044 TGT 45044 b
Associated with the Equity and 1
Representation in Health Care Work 2
Force Repayment and Scholarship 3
Programs Pursuant to Public Act 102 -0942 .........3,000,000 4
Payable from the Rural/Downstate Health Access Fund: 5
For Expenses Related to J -1 Visa Waiver 6
Applications ................................ .......175,000 7
Payable from the Public Health Services Fund: 8
For Expenses Related to Epidemiological 9
Health Outcomes Investigations and 10
Database Development ............................ 28,110,000 11
For Expenses for Rural Health Center(s) to 12
Expand the Availability of Pr imary 13
Health Care ................................ ......2,000,000 14
For Operational Expenses to Develop a 15
Health Care Provider Recruitment and 16
Retention Program ................................ ..337,100 17
For Grants to Develop a Health 18
Care Provider Recruitment and 19
Retention Program ................................ ..450,000 20
For Grants to Develop a Health Professional 21
Educational Loan Repayment Program ...............1,000,000 22
Payable from the Illinois Adoption Registry 23
and Medical Information Exchange Fund: 24
For Expenses Associated with the 25 SB2492 -7- OMB103 00044 TGT 45044 b
Adoption Registry and Medical Information 1
Exchange ................................ ...........200,000 2
Payable from the Hospital Licensure Fund: 3
For Expenses Associated with 4
the Illinois Adverse Health 5
Care Events Reporting Law for an 6
Adverse Health Care Event Reporting System .......1,500,000 7
Payable from Community Health Center Care Fund: 8
For Expenses for Access to Primary Health 9
Care Services Program per Family Practice 10
Residency Act ................................ ......350,000 11
Payable from Illinois Health Facilities Planning Fund: 12
For Expenses of the Health Facilit ies 13
And Services Review Board ........................ 1,200,000 14
For Department Expenses in Support 15
of the Health Facilities and Services 16
Review Board ................................ .....1,600,000 17
Payable from the Long -Term Care Provider Fund: 18
For Expenses of Identified Offenders 19
Assessment and Other Publ ic Health and 20
Safety Activities ................................ 2,000,000 21
Payable from the Regulatory Evaluation and Basic 22
Enforcement Fund: 23
For Expenses of the Alternative Health Care 24
Delivery Systems Program ............................ 75,000 25 SB2492 -8- OMB103 00044 TGT 45044 b
Payable from the Tobacco Settlement Recovery Fund: 1
For Grants for the Community Health Center 2
Expansion Program and Healthcare 3
Workforce Providers in Health 4
Professional Shortage Areas (HPSAs) 5
in Illinois ................................ ......1,100,000 6
Payable from Death Certificate 7
Surcharge Fund: 8
For Expenses of Statewide Database 9
of Death Certificates and Distributions 10
of Funds to Governmental Units, 11
Pursuant to Public Act 91 -0382 ...................2,500,000 12
Payable from the Preventive Health and Health 13
Services Block Grant Fund: 14
For Expenses of Preventive Health and Health 15
Services Needs Assessment ........................ 3,500,000 16
Payable from Public Health Special State Projects Fund: 17
For Expenses Associated with Health 18
Outcomes Investigations and 19
Other Public Health Programs ..................... 3,000,000 20
Payable from Illinois State Podiatric Disciplinary Fund: 21
For Expenses of the Podiatric Scholarship 22
and Residency Act ................................ ..100,000 23
Section 30. The following named amounts, or so much thereof 24 SB2492 -9- OMB103 00044 TGT 45044 b
as may be necessary, are appropriated to the Department of 1
Public Health for the objects and purposes hereinafter named : 2
OFFICE OF HEALTH PROMOTION 3
Payable from the Public Health Services Fund: 4
For Personal Services ............................. 1,427,300 5
For State Contributions to State 6
Employees' Retirement System ....................... 774,900 7
For State Contributions to Social Security .........109,200 8
For Group Insurance ................................ .381,000 9
For Contractual Services ............................ 650,000 10
For Travel ................................ ..........160,000 11
For Commodities ................................ ......13,000 12
For Printing ................................ .........44,000 13
For Equipment ................................ ........50,000 14
For Telecommunications Services ...................... 65,000 15
Total $3,674,400 16
Payable from the General Revenue Fund: 17
For expenses of Sudden Infant Death Syndrome 18
(SIDS) Program ................................ .....244,400 19
For expenses related to an Alzheimer’s 20
Disease Research, Care and Support Program .......2,000,000 21
For expenses related to a Suicide Prevention , 22
Education and Treatment Program pursuant 23
To Public Act 101-0331 ............................. 750,000 24
For all costs associated with the Community 25 SB2492 -10- OMB103 00044 TGT 45044 b
Health Worker Program ............................ 2,500,000 1
For Expenses for the University of 2
Illinois Sickle Cell Clinic ....................... 483,900 3
For deposit into the Sickle Cell 4
Chronic Disease Fund ............................. 1,000,000 5
For a grant to the National Kidney 6
Foundation of Illinois for kidney disease 7
care services ................................ ......350,000 8
For Grants to Northwestern University 9
for the Illinois Violent Death Reporting 10
System to Analyze Data, Identify Risk 11
Factors and Develop Prevention Efforts ..............76,700 12
For Prostate Cancer Awareness ....................... 146,600 13
For a grant to the Advocate Illinois 14
Masonic Medica Center for all costs 15
associated with mobile dental services .............375,000 16
For Grants for Vision and Hearing 17
Screening Programs ................................ .441,700 18
For a grant to the Oral Health Forum 19
for all costs associated with 20
oral health programs ............................... 100,000 21
For a grant to the Dental Lifeline Network 22
to provide dental care and education ................72,000 23
Payable from the Alzheimer’s Disease Research, 24
Care, and Support Fund: 25 SB2492 -11- OMB103 00044 TGT 45044 b
For Grants and Expenses Pursuant to the Alzheimer’s 1
Disease Research, Care, and Support Fund Act. ......500,000 2
Payable from the Public Health Services Fund: 3
For Grants for Public Health Programs, 4
Including Operational Expenses ...................9,530,000 5
Payable from the Compassionate Use of Medical Cannabis Fund: 6
For Expenses of the Medical 7
Cannabis Program ................................ .8,772,600 8
Payable from the Childhood Cancer Research Fund: 9
For Grants for Childhood Cancer Research .............75,000 10
Payable from the Epilepsy Treatment and Education 11
Grants-in-Aid Fund: 12
For Expenses of the Education and Treatment 13
of Epilepsy ................................ ........30,000 14
Payable from the Diabetes Research Checkoff Fund: 15
For expenses for the American Diabetes 16
Association to conduct diabetes research ...........125,000 17
For expenses for the Juvenile Diabetes 18
Research Foundation to 19
conduct diabetes research .......................... 125,000 20
Payable from the Sickle Cell Chronic Disease Fund: 21
For Grants and Administrative Costs for the 22
Awareness, Prevention, Care, and Treatment 23
of Sickle Cell Disease ........................... 1,000,000 24
Payable from the Multiple Sclerosis Research Fund: 25 SB2492 -12- OMB103 00044 TGT 45044 b
For Grants to Conduct Multiple 1
Sclerosis Research ............................... 1,000,000 2
Payable from the Autoimmune Disease Research Fund: 3
For Grants for Autoimmune Disease 4
Research and Treatment .............................. 50,000 5
Payable from the Prostate Cancer Research Fund: 6
For Grants to Public and Private Entities 7
in Illinois for Prostate 8
Cancer Research ................................ .....30,000 9
Payable from the Healthy Smiles Fund: 10
For expenses of the Healthy Smiles Program ..........400,000 11
Payable from the DHS Private Resources Fund: 12
For Expenses of Diabetes Research Treatment 13
and Programs ................................ .......700,000 14
Payable from the Tobacco Settlement Recovery Fund: 15
For all costs associated with 16
Asthma Prevention ................................ .3,000,000 17
For Certified Local Health Department 18
Grants for Health Protection Programs Including, 19
but not Limited to, Infectious 20
Diseases, Food Sanitation, 21
Potable Water, Private Sewage 22
and Anti-Smoking Programs ........................ 5,000,000 23
For a grant to the Ame rican Lung Association 24
for operations of the Quitline ...................5,100,000 25 SB2492 -13- OMB103 00044 TGT 45044 b
For Grants and Administrative Expenses for 1
the Tobacco Use Prevention Program, 2
BASUAH Program, and Asthma Prevention ............1,000,000 3
Payable from the Maternal and Child 4
Health Services Block Grant Fund: 5
For Operational Expenses of Maternal and 6
Child Health Programs .............................. 500,000 7
For Grants for Maternal and Child Health 8
Programs ................................ ...........995,000 9
Payable from the Preventive Health 10
and Health Services Block Grant Fund: 11
For Expenses of Preventive Health and 12
Health Services Programs ......................... 1,726,800 13
For Grants for Prevention Initiative Programs 14
Including Operational Expenses ...................1,000,000 15
Payable from the Public Health Special 16
State Projects Fund: 17
For Expenses for Public Health Programs .........1,500,000 18
Payable from the Metabolic Screening and 19
Treatment Fund: 20
For Operational Expenses for Metabolic 21
Screening Follow-up Services ..................... 5,505,100 22
For Grants for Metabolic Screening 23
Follow-up Services ............................... 3,250,000 24
For Grants for Free Distribution of Medical 25 SB2492 -14- OMB103 00044 TGT 45044 b
Preparations and Food Supplies ...................4,175,000 1
Payable from the Cannabis Regulation Fund: 2
For Costs and Administrative Expenses 3
of the Adult-Use Cannabis Program ..................500,000 4
Payable from the Hear ing Instrument 5
Dispenser Examining and Disciplinary Fund: 6
For Expenses Pursuant to the Hearing 7
Aid Consumer Protection Act ........................ 100,000 8
Section 35. The sum of $2,000,000, or so much thereof as 9
may be necessary, is appropriated from the General Revenue Fund 10
to the Department of Public Health for grants and 11
administrative expenses to establish and implement health 12
equity zones to confront the social and environmental factors 13
that contribute to health and racial inequity. 14
Section 40. The following named amounts, or so much thereof 15
as may be necessary, are appropriated to the Department of 16
Public Health for the objects and purposes hereinafter named: 17
OFFICE OF HEALTH CARE REGULATION 18
Payable from the Public Health Services Fund: 19
For Personal Services ............................. 9,942,300 20
For State Contributions to State Employees' 21
Retirement System ................................ 5,564,000 22
For State Contributions to Social Security .........760,600 23 SB2492 -15- OMB103 00044 TGT 45044 b
For Group Insurance ............................... 2,795,500 1
For Contractual Services .......................... 1,000,000 2
For Travel ................................ ........1,179,100 3
For Commodities ................................ .......8,200 4
For Printing ................................ .........10,000 5
For Equipment ................................ .......940,000 6
For Electronic Data Processing ...................... 148,800 7
For Telecommunications Services ...................... 48,500 8
For Expenses of Monitoring in Long -Term 9
Care Facilities ................................ ..3,000,000 10
Total $25,397,000 11
Payable from the Hospital Licensure Fund: 12
For Expenses Associated with 13
Hospital Inspections................................900,000 14
Payable from the Long Term Care 15
Monitor/Receiver Fund: 16
For Expenses, Including Refunds, 17
Related to Appointment of Long -Term Care 18
Monitors and Receivers .......................... 28,000,000 19
Payable from the Home Care Services Agency 20
Licensure Fund: 21
For expenses of Home Care Services 22
Agency Licensure ................................ .1,846,400 23
Payable from Equity in Long -Term Care 24
Quality Fund: 25 SB2492 -16- OMB103 00044 TGT 45044 b
For Grants to Assist Residents of 1
Facilities Licensed Under the 2
Nursing Home Care Act ............................ 3,500,000 3
Payable from the Regulatory Evaluation 4
and Basic Enforcement Fund: 5
For Expenses of the Alternative Health 6
Care Delivery Systems Program ....................... 75,000 7
Payable from the Health Facility Plan 8
Review Fund: 9
For Expenses of Health Facility 10
Plan Review Program and Hospital 11
Network System, Including Refunds ................2,227,000 12
Payable from Assisted Living and Shared 13
Housing Regulatory Fund: 14
For operational expenses of the 15
Assisted Living and Shared 16
Housing Program, pursuant to 17
Public Act 91-0656 ............................... 3,300,000 18
Payable from the Public Health Special State 19
Projects Fund: 20
For Health Care Facility Regulation .................900,000 21
Section 45. The following named amounts, or so much thereof 22
as may be necessary, are appropriated to the Department of 23
Public Health for the objects and purposes hereinafter named: 24 SB2492 -17- OMB103 00044 TGT 45044 b
OFFICE OF HEALTH PROTECTION 1
Payable from the General Revenue Fund: 2
For Expenses Incurred for the Rapid 3
Investigation and Co ntrol of 4
Disease or Injury ................................ ..448,500 5
For Expenses of Environmental Health 6
Surveillance and Prevention 7
Activities, Including Mercury 8
Hazards and West Nile Virus ........................ 299,200 9
For Expenses for Expanded Lab Capacity 10
and Enhanced Statewide Communication 11
Capabilities Associated with 12
Homeland Security ................................ ..322,600 13
For Deposit into Lead Poisoning 14
Screening, Prevention, and Abatement 15
Fund ................................ .............6,000,000 16
For Grants for Immunizations and 17
Outreach Activities .............................. 4,157,100 18
For a Grant to the Will County Public Health 19
Department for All Costs Associated with 20
Programmatic Services .............................. 335,000 21
Payable from the Food and Drug Safety Fund: 22
For Expenses of Administering 23
the Food and Drug Safety 24
Program, Including Refun ds ......................... 300,000 25 SB2492 -18- OMB103 00044 TGT 45044 b
Payable from the Public Health Services Fund: 1
For Personal Services ............................ 12,285,700 2
For State Contributions to State 3
Employees' Retirement System ..................... 6,875,400 4
For State Contributions to Social Security ..........939,800 5
For Group Insurance ............................... 2,855,600 6
For Contractual Services .......................... 4,271,100 7
For Travel ................................ ..........395,700 8
For Commodities ................................ .....405,000 9
For Printing ................................ ........200,000 10
For Equipment ................................ .......365,000 11
For Electronic Data Processing ...................... 319,500 12
For Telecommunications Services ..................... 344,200 13
For Operation of Auto Equipment ...................... 44,000 14
For Expenses of Implementing Federal 15
Awards, Including Services Performed 16
by Local Health Providers ....................... 16,484,500 17
For Expenses of Implementing Federal Awards 18
Including Testing and Services Performed by 19
Local Health Providers ......................... 700,000,000 20
Total $745,785,500 21
Payable from the Safe Bottled Water Fund: 22
For Expenses for the Safe Bottled 23
Water Program ................................ .......50,000 24
Payable from the Facility Licensing Fund: 25 SB2492 -19- OMB103 00044 TGT 45044 b
For Expenses, including Refunds, of 1
Environmental Health Programs .................... 3,300,000 2
Payable from the Illinois S chool Asbestos 3
Abatement Fund: 4
For Expenses, Including Refunds, of 5
Administering and Executing 6
the Asbestos Abatement Act and 7
the Federal Asbestos Hazard Emergency 8
Response Act of 1986 (AHERA) ..................... 1,200,000 9
Payable from the Emergency Public Healt h Fund: 10
For Expenses of Mosquito Abatement in an 11
Effort to Curb the Spread of West 12
Nile Virus and other Vector Borne Diseases .......5,100,000 13
Payable from the Public Health Water Permit Fund: 14
For Expenses, Including Refunds, 15
of Administering the Groundwater 16
Protection Act ................................ .....100,000 17
Payable from the Used Tire Management Fund: 18
For Expenses of Vector Control Programs, 19
Including Mosquito Abatement ..................... 1,300,000 20
Payable from the Tattoo and Body Piercing 21
Establishment Registrat ion Fund: 22
For Expenses of Administering of 23
Tattoo and Body Piercing Establishment 24
Registration Program ............................... 605,000 25 SB2492 -20- OMB103 00044 TGT 45044 b
Payable from the Lead Poisoning Screening, 1
Prevention, and Abatement Fund: 2
For Expenses of the Lead Poisoning 3
Screening, Prevention, and 4
Abatement Program, Including Refunds .............8,414,600 5
For Grants for the Lead Poisoning Screening 6
and Prevention Program ........................... 5,500,000 7
Payable from the Tanning Facility Permit Fund: 8
For Expenses to Administer the 9
Tanning Facility Permit Act, 10
Including Refunds ................................ ..300,000 11
Payable from the Plumbing Licensure 12
and Program Fund: 13
For Expenses to Administer and Enforce 14
the Illinois Plumbing License Law, 15
Including Refunds ................................ 3,950,000 16
Payable from the Pesticide Control Fund: 17
For Public Education, Research, 18
and Enforcement of the Structural 19
Pest Control Act ................................ ...577,700 20
Payable from the Private Sewage Disposal 21
Program Fund: 22
For Expenses of Administering the 23
Private Sewage Disposal Program .................... 292,000 24
Payable from the Personal Property Ta x 25 SB2492 -21- OMB103 00044 TGT 45044 b
Replacement Fund: 1
For Local Health Protection Grants 2
to Certified Local Health Departments 3
for Health Protection Programs Including, 4
but not Limited to, Infectious 5
Diseases, Food Sanitation, 6
Potable Water and Private Sewage ................20,098,500 7
Payable from the Public Health Federal 8
Projects Fund: 9
For Grants and Administrative Expenses 10
of Health Information Technology Activities 11
and Electronic Health Records .................... 4,000,000 12
Payable from the Public Health Special 13
State Projects Fund: 14
For Expenses of Conducting EPSDT 15
and Other Health Protection Programs ............48,200,000 16
Section 50. The sum of $4,000,000, or so much thereof as 17
may be necessary, is appropriated from the Renewable Energy 18
Resources Trust Fund to the Department of Public Health for 19
deposit into the Lead Poisoning Screening, Prevention, and 20
Abatement Fund. 21
Section 55. The following named amounts, or so much thereof 22
as may be necessary, are appropriated to the Department of 23 SB2492 -22- OMB103 00044 TGT 45044 b
Public Health for expenses of programs related to Acquired 1
Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency 2
Virus (HIV): 3
OFFICE OF HEALTH PROTECTION: AIDS/HIV 4
No less than one-half (50%) of all funds appropriated in any 5
fiscal year to the Department of Public Health’s Office of 6
Health Protection: AIDS/HIV Division shall be used for expenses 7
pursuant to HIV/AIDS programs serving minority populations. 8
Payable from the General Revenue Fund: 9
For Expenses of AIDS/HIV Education, 10
Drugs, Services, Counseling, Testing, 11
Outreach to Minority Populations, Costs 12
Associated with Correctional Facilities Counseling, 13
Testing Referral and Partn er Notification 14
(CTRPN), and Patient and Worker 15
Notification Pursuant to Public 16
Act 87-763 ................................ ......25,562,400 17
For Grants and Other Expenses for 18
the Prevention and Treatment of 19
HIV/AIDS and the Creation of an HIV/AIDS 20
Service Delivery System to Reduce the 21
Disparity of HIV Infection and AIDS Cases 22
Between African-Americans and Other 23
Population Groups ................................ 1,218,000 24
For Grants and Administrative Expenses for 25 SB2492 -23- OMB103 00044 TGT 45044 b
Housing Opportunities for Persons with 1
AIDS Program ................................ .......720,000 2
Payable from the Public Health Services Fund: 3
For Expenses of Programs for Prevention 4
of AIDS/HIV ................................ ......7,250,000 5
For Expenses for Surveillance Programs and 6
Seroprevalence Studies of AIDS/HIV ...............2,750,000 7
For Expenses Associated with the 8
Ryan White Comprehensive AIDS 9
Resource Emergency Act of 10
1990 (CARE) and other AIDS/HIV services ........100,000,000 11
Total $110,000,000 12
Payable from the Quality of Life Endowment Fund: 13
For Grants and Expenses Associated 14
with HIV/AIDS Prevention and Education ...........1,000,000 15
Section 60. The sum of $15,000,000, or so much thereof as 16
may be necessary , is appropriated from the African -American 17
HIV/AIDS Response Fund to the Department of Public Health for 18
grants and administrative expenses associated with the 19
prevention and treatment of HIV/AI DS and the creation of an 20
HIV/AIDS service delivery system to reduce the disparity of HIV 21
infection and AIDS cases among African -Americans for purposes 22
allowed by Section 9901 of the American Rescue Plan Act of 2021 23
and any associated federal guidance. 24 SB2492 -24- OMB103 00044 TGT 45044 b
Section 65. The sum of $5,000,000, or so much thereof as 1
may be necessary, is appropriated to the Department of Public 2
Health from the General Revenue Fund for expenses of programs 3
related to the Acquired Immunodeficiency Syndrome (AIDS) and 4
Human Immunodeficiency Virus (HIV) and specifically to the 5
Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 6
2030. 7
Section 70. The following named amounts, or so much thereof 8
as may be necessary, are appropriated to the Department of 9
Public Health for the objects and purposes hereinafter named: 10
PUBLIC HEALTH LABORATORIES 11
Payable from the General Revenue Fund: 12
For Operational Expenses to Provide 13
Clinical and Environmental Public 14
Health Laboratory Services ....................... 6,389,300 15
Payable from the Public Heal th Services Fund: 16
For Personal Services ............................. 2,735,800 17
For State Contributions to State 18
Employees' Retirement System ..................... 1,485,300 19
For State Contributions to Social Security .........209,300 20
For Group Insurance ................................ .455,100 21
For Contractual Services ............................ 635,000 22
For Travel ................................ ...........27,000 23 SB2492 -25- OMB103 00044 TGT 45044 b
For Commodities ................................ ...1,665,400 1
For Printing ................................ .........10,000 2
For Equipment ................................ .....1,036,500 3
For Telecommunications Services ....................... 9,500 4
Total $8,268,900 5
Payable from the Public Health Laboratory 6
Services Revolving Fund: 7
For Expenses, Including 8
Refunds, to Administer Public 9
Health Laboratory Programs and 10
Services ................................ .........6,000,000 11
Payable from the Lead Poisoning 12
Screening, Prevention, and Abatement Fund: 13
For Expenses, Including 14
Refunds, of Lead Poisoning Screening, 15
Prevention and Abateme nt Program .................1,678,100 16
Payable from the Public Health Special State 17
Projects Fund: 18
For Operational Expenses of a Laboratory at the 19
West Taylor Location ............................. 2,200,000 20
Payable from the Metabolic Screening 21
and Treatment Fund: 22
For Expenses, Including 23
Refunds, of Testing and Screening 24
for Metabolic Diseases .......................... 15,100,300 25 SB2492 -26- OMB103 00044 TGT 45044 b
Section 75. The following named amounts, or as much thereof 1
as may be necessary, are appropriated to the Department of 2
Public Health for the objects and purposes hereinafter named: 3
OFFICE OF WOMEN'S HEALTH 4
Payable from the General Revenue Fund: 5
For Expenses for Breast and Cervical 6
Cancer Screenings, Minority Outreach, 7
and Other Related Activities .................... 14,512,400 8
For Expenses of the Women's Health 9
Promotion Programs ................................ .682,500 10
For Expenses associated with School Health 11
Centers ................................ ..........4,551,100 12
For Expenses associated with the Maternal 13
And Child Health Title V Program .................4,800,000 14
For all costs associated with Pediatric 15
Mental Health Training .......................... 2,000,000 16
For Expenses related to esta blishing 17
a Reproductive Health Navigation 18
Hotline, Training Programs, and 19
Consultation program and for 20
purposes stated in Public Act 102 -117 ..........18,000,000 21
For Grants for the Extension and Provision 22
of Perinatal Services for Premature 23
and High-Risk Infants and their Mothers ..........1,002,700 24 SB2492 -27- OMB103 00044 TGT 45044 b
For Grants and Administrative Expenses 1
for Family Planning Programs .................... 5,823,400 2
Total $51,372,100 3
Payable from the Penny Severns Breast, Cervical, 4
and Ovarian Cancer Research Fund: 5
For Grants for Breast and Cervical 6
Cancer Research ................................ ....600,000 7
Payable from the Public Health Services Fund: 8
For Personal Services ............................... 970,000 9
For State Contributions to State 10
Employees' Retirement System ....................... 550,000 11
For State Contributions to 12
Social Security ................................ .....80,000 13
For Group Insurance ................................ .273,100 14
For Contractual Services ............................ 500,000 15
For Travel ................................ ...........50,000 16
For Commodities ................................ ......53,200 17
For Printing ................................ .........34,500 18
For Equipment ................................ ........50,000 19
For Telecommunications Services ...................... 10,000 20
For Expenses of Federally Funded Women's 21
Health Program ................................ ...3,000,000 22
For Expenses associated with Maternal and 23
Child Health Programs ........................... 15,000,000 24
For Grants for Breast and Cervical 25 SB2492 -28- OMB103 00044 TGT 45044 b
Cancer Screenings, including 1
Prior Year Costs ................................ .7,000,000 2
Payable from the Carolyn Ad ams Ticket 3
For The Cure Grant Fund: 4
For Grants and Related Expenses to 5
Public or Private Entities in Illinois 6
for the Purpose of Funding Research 7
Concerning Breast Cancer and for 8
Funding Services for Breast Cancer Victims .......2,000,000 9
Payable from the Mammogram Fund: 10
For grants and administrative expenses of 11
patient navigation services. ....................... 117,000 12
Payable from Tobacco Settlement Recovery Fund: 13
For Costs Associated with 14
Children’s Health Programs ...................... 2,229,700 15
Payable from the Maternal and Child Health 16
Services Block Grant Fund: 17
For Expenses Associated with Maternal and 18
Child Health Programs ........................... 9,750,000 19
For Grants to the Chicago Department of 20
Health for Maternal and Chil d Health 21
Services ................................ .........6,000,000 22
For Expenses incurred by the Board of 23
Trustees of the University of Illinois 24
Division of Specialized Care for Children ........9,000,000 25 SB2492 -29- OMB103 00044 TGT 45044 b
For Grants for the Extension and Provision 1
of Perinatal Services for Premature and 2
High-risk Infants and their Mothers ..............3,000,000 3
Payable from the Public Health Special 4
State Projects Fund: 5
For Expenses of Women's Health Programs .............200,000 6
Section 80. The following named amounts, or so much thereof 7
as may be necessary, are appropriated to the Department of 8
Public Health for the objects and purposes hereinafter named: 9
OFFICE OF PREPAREDNESS AND RESPONSE 10
Payable from the Public Health Services Fund: 11
For Expenses of Federally Funded 12
Bioterrorism Preparedness 13
Activities and Other Public Health 14
Emergency Preparedness .......................... 80,000,000 15
For Expenses Associated with Community 16
Service and Volunteer activities, 17
Including Prior Year Costs ..................... .20,000,000 18
Payable from the Stroke Data Collection Fund: 19
For Expenses Associated with 20
Stroke Data Collection ............................. 150,000 21
Payable from the Heartsaver AED Fund: 22
For Expenses Associated with the 23
Heartsaver AED Program .............................. 50,000 24 SB2492 -30- OMB103 00044 TGT 45044 b
Payable from the Trauma Center Fund: 1
For Expenses of Administering the 2
Distribution of Payments to 3
Trauma Centers ................................ ...7,000,000 4
Payable from the EMS Assistance Fund: 5
For Expenses of Administering the 6
Distribution of Payments from the 7
EMS Assistance Fund, Including Refunds ...........1,000,000 8
Payable from the Spinal Cord Injury Paralysis 9
Cure Research Trust Fund: 10
For Grants for Spinal Cord Injury Research ..........500,000 11
Payable from the Public Health Special 12
State Projects Fund: 13
For All Costs Associated with Public 14
Health Preparedness Including First - 15
Aid Stations and Anti -viral Purchases ..............950,000 16
Section 85. The sum of $9,000,000, or so much thereof as 17
may be necessary , and remains unexpended at the close of 18
business on June 30, 2023, from appropriations heretofore made 19
in Article 77, Section 131 of Public Act 102 -698, as amended, 20
is reappropriated to the Department of Public Health from the 21
General Revenue Fund for a grant to the Illinois Association 22
of Free and Charitable Clinics for the following, including 23
prior year costs: 24 SB2492 -31- OMB103 00044 TGT 45044 b
(1) Grants and other expenses of free and charitable clinics 1
in Illinois that assist in or make referrals for prevention, 2
vaccination, and testing of COVID -19. 3
(2) Grants and other expenses of free and charitable clinics 4
that assist uninsured or underinsured people living with acute 5
and chronic health issues through medical care, outreach, 6
health education, screening and testing, oral health care and 7
behavioral health services. 8
Section 90. The sum of $1,000,000, or so much thereof as 9
may be necessary , and remains unexpended at the close of 10
business on June 30, 2023, from approp riations heretofore made 11
in Article 77, Section 132 of Public Act 102 -698, as amended, 12
is reappropriated to the Department of Public Health from the 13
General Revenue Fund for costs associated with the Firearms 14
restraining order awareness. 15
Section 95. The sum of $500,000, or so much thereof as may 16
be necessary, and remains unexpended at the close of business 17
on June 30, 2023, from appropriations heretofore made in 18
Article 77, Section 133 of Public Act 102 -698, as amended, is 19
reappropriated to the Departme nt of Public Health from the 20
General Revenue Fund for a grant to Access to Care for 21
operational expenses. 22
SB2492 -32- OMB103 00044 TGT 45044 b
Section 100. The sum of $3,500,000, or so much thereof as 1
may be necessary , and remains unexpended at the close of 2
business on June 30, 2023, from appropriations heretofore made 3
in Article 77, Section 134 of Public Act 102 -698, as amended, 4
is reappropriated to the Department of Public Health from the 5
General Revenue Fund for expenses related to a safe gun storage 6
public awareness campaign. 7
Section 105. The sum of $5,700,003, or so much thereof as 8
may be necessary , and remains unexpended at the close of 9
business on June 30, 2023, from appropriations heretofore made 10
in Article 77, Section 135 of Public Act 102 -698, as amended, 11
is reappropriated to the Department of Public Health from the 12
General Revenue Fund for making payments in support of the 13
ordinary and contingent expenses of the following safety net 14
hospitals to improve health equity, improve access to quality 15
care, and reduce health disp arities in underserved communities 16
and that participate in the State’s Medicaid managed care 17
program at the following named amounts: 18
South Shore - Chicago ............................. 4,200,000 19
Roseland - Chicago ................................ 4,200,000 20
West Suburban – Oak Park .......................... 4,200,000 21
Loretto - Chicago ................................ .3,200,000 22
Mount Sinai - Chicago ............................. 4,000,000 23
Touchette - Centreville ........................... 2,000,000 24 SB2492 -33- OMB103 00044 TGT 45044 b
Jackson Park - Chicago ............................ 3,000,000 1
St. Bernard - Chicago ............................. 4,000,000 2
St. Anthony’s Hospital - Chicago ..................2,500,000 3
Thorek - Chicago ................................ ..2,000,000 4
Humboldt Park - Chicago ........................... 3,000,000 5
Swedish - Chicago ................................ .3,000,000 6
Ann and Robert Lurie - Chicago .................... 2,500,000 7
AMITA Adventist – Glen Oaks – Glendale Heights ....2,000,000 8
Holy Cross - Chicago .............................. 2,500,000 9
La Rabida - Chicago ............................... 2,500,000 10
Insight - Chicago ................................ .3,000,000 11
Presence Mercy Center - Aurora .................... 2,000,000 12
Presence St. Mary and Elizabeth - Chicago .........5,000,000 13
St. Mary’s Centralia .............................. 2,000,000 14
Gateway Regional Medical Center – Granite City ....2,000,000 15
Community First - Chicago ......................... 2,000,000 16
OSF St. Elizabeth - Ottawa ........................ 2,000,000 17
Methodist - Chicago ............................... 1,500,000 18
Swedish American - Rockford ....................... 1,500,000 19
Section 110. The sum of $55,000, or so much thereof as may 20
be necessary, and remains unexpended at the close of business 21
on June 30, 2023, from appropriations heretofore made in 22
Article 77, Section 140 of Public Act 102 -698, as amended, is 23
reappropriated to the Department of Public Health from the 24 SB2492 -34- OMB103 00044 TGT 45044 b
General Revenue Fund for a gr ant to the Alton Memorial Hospital 1
for costs associated with a renovation. 2
Section 115. The sum of $250,000, or so much thereof as may 3
be necessary, and remains unexpended at the close of business 4
on June 30, 2023, from appropriations heretofore made i n 5
Article 77, Section 145 of Public Act 102 -698, as amended, is 6
reappropriated to the Department of Public Health from the 7
General Revenue Fund for a grant to Equal Hope for mammography 8
quality improvement. 9
Section 120. The sum of $4,643,110, or so muc h thereof as 10
may be necessary , and remains unexpended at the close of 11
business on June 30, 2023, from appropriations heretofore made 12
in Article 77, Section 150 of Public Act 102 -698, as amended, 13
is reappropriated to the Department of Public Health from the 14
General Revenue Fund for costs associated with Healthy Illinois 15
Survey. 16
Section 125. The sum of $1,800,000, or so much thereof as 17
may be necessary , and remains unexpended at the close of 18
business on June 30, 2023, from appropriations heretofore made 19
in Article 77, Section 155 of Public Act 102 -698, as amended, 20
is reappropriated to the Department of Public Health from the 21
General Revenue Fund for costs associated with Statewide 211. 22 SB2492 -35- OMB103 00044 TGT 45044 b
Section 130. The sum of $1,879,903, or so much thereof as 1
may be necessary, and remains unexpended at the close of 2
business on June 30, 2023, from appropriations heretofore made 3
in Article 77, Section 160 of Public Act 102 -698, as amended, 4
is reappropriated to the Department of Public Health from the 5
General Revenue Fund for lung and colon cancer screening. 6
Section 135. The sum of $5,000,000, or so much thereof as 7
may be necessary , and remains unexpended at the close of 8
business on June 30, 2023, from appropriations heretofore made 9
in Article 77, Section 165 of Public Act 102-698, as amended, 10
is reappropriated to the Department of Public Health from the 11
General Revenue Fund for grants and administrative costs 12
associated with health care telementoring. 13
Section 140. The sum of $500,000, or so much thereof as may 14
be necessary, and remains unexpended at the close of business 15
on June 30, 2023, from appropriations heretofore made in 16
Article 77, Section 170 of Public Act 102 -698, as amended, is 17
reappropriated to the Department of Public Health from the 18
General Revenue Fund for a grant to the Illinois chapter of the 19
American Academy of Pediatric for the Reach Out and Read 20
Program. 21
SB2492 -36- OMB103 00044 TGT 45044 b
ARTICLE 2 1
Section 5. The sum of $10,000,000, or so much thereof as 2
may be necessary , and remains unexpended at the close of 3
business on June 30, 2023, from appropriations heretofore made 4
for such purpose in Article 1 38, Section 290 of Public Act 102 -5
0698 is reappropriated from the State Coronavirus Urgent 6
Remediation Emergency Fund to the Department of Public Health 7
for a deposit into the African -American HIV/AIDS Response Fund 8
to be used for purposes allowed by Section 9901 of the American 9
Rescue Plan Act of 2021 and any associated federal guidance. 10
Section 10. The sum of $20,000,000, or so much thereof as 11
may be necessary, and remains unexpended at the close of 12
business on June 30, 2023, from appropriations heretofore made 13
for such purpose in Article 138, Section 291 of Public Act 102 -14
0698 is reappropriated from the State Coronavirus Urgent 15
Remediation Fund to the Department of Public Health for all 16
costs associated with response to the COVID -19 Pandemic. 17
Section 15. The sum of $6,300,000, or so much thereof as 18
may be necessary , and remains unexpended at the close of 19
business on June 30, 2023, from appropriations heretofore made 20
for such purpose in Article 1 38, Section 295 of Public Act 102 -21
0698 is reappropriated from the State Coronavirus Urgent 22 SB2492 -37- OMB103 00044 TGT 45044 b
Remediation Emergency Fund to the Department of Public Health 1
for purposes allowed by Section 9901 of the American Rescue 2
Plan Act of 2021 and any associated federal guidance for the 3
ordinary and contingent expenses of the following hospitals 4
that participate in the State’s Medicaid managed care program 5
at the following named amounts: 6
South Shore Hospital – Chicago ..................... 4,800,000 7
Roseland Community Hospital – Chicago .............. 4,800,000 8
West Suburban Medical Center – Oak Park ............ 4,800,000 9
Loretto Hospital – Chicago .......................... 3,800,000 10
Mount Sinai Hospital – Chicago ...................... 3,000,000 11
Touchette Regional Hospital - Centreville ...........2,000,000 12
Jackson Park Hospital – Chicago ..................... 3,000,000 13
St. Bernard Hospital and Health Care 14
Center Chicago ................................ ....4,000,000 15
St. Anthony Hospital – Chicago ...................... 2,500,000 16
Thorek Memorial Hospital – Chicago ..................2,000,000 17
Humboldt Park Health – Chicago ...................... 3,000,000 18
Swedish Hospital – Chicago .......................... 2,000,000 19
Lurie Children’s Hospital – Chicago .................2,000,000 20
AMITA Adventist – GlenOaks – Glendale Heights .......1,000,000 21
Holy Cross – Chicago ................................ 1,000,000 22
La Rabida – Chicago ................................ ...500,000 23
Insight – Chicago ................................ ...4,000,000 24
Presence Mercy Center -Aurora .......................... 500,000 25 SB2492 -38- OMB103 00044 TGT 45044 b
Presence St. Mary and Elizabeth – Chicago .............500,000 1
St Mary's – Centralia ................................ .500,000 2
Gateway Regional Medical Center – Granite City ......1,000,000 3
Community First – Chicago ........................... 3,000,000 4
OSF St. Elizabeth – Ottawa .......................... 2,000,000 5
Methodist – Chicago ................................ .1,500,000 6
Swedish American - Rockford ......................... 1,500,000 7
Section 99. Effective date. This Act takes effect July 1, 8
2023. 9