Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2492 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	SB2492
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2492
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Public Health for the fiscal year
17	17	beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 297,809,916
20	20	Other State Funds $ 262,459,000
21	21	Federal Funds $1,446,979,600
22	22	Total $2,007,248,516
23	23
24	24
25	25	OMB103 00044 TGT 45044 b
26	26
27	27
28	28
29	29
30	30	SB2492 OMB103 00044 TGT 45044 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. The following named amounts, or so much thereof 5
40	40	as may be necessary, are appropriated to the Department of 6
41	41	Public Health for the objects and purposes hereinafter named 7
42	42	for the Fiscal Year ending June 30, 202 4: 8
43	43	Payable from the General Revenue Fund: 9
44	44	For Personal Services ............................ 62,916,800 10
45	45	For State Contributions 11
46	46	to Social Security ............................... 4,840,800 12
47	47	For Operational Expenses ......................... 43,100,000 13
48	48	Total $110,857,600 14
49	49	DIRECTOR'S OFFICE 15
50	50	Payable from the General Revenue Fund: 16
51	51	For Costs and Administrative Expens es 17
52	52	Associated with Equity and Racial 18
53	53	Justice Act (ERJA) Data Initiative ................800,000 19
54	54	For All Costs Associated with Data 20
55	55	System Modernization and 21
56	56	Replacement of Critical IT Systems ............16,000,000 22 SB2492 -2- OMB103 00044 TGT 45044 b
57	57
58	58	For All Costs Associated with Responding 1
59	59	to Emerging Public Health Threats 2
60	60	including prior year costs ....................... 8,500,000 3
61	61	For all costs associated with 4
62	62	Public Health Communications .................... 7,000,000 5
63	63	For Expenses Related to Refugee Health ............1,500,000 6
64	64	Total $33,800,000 7
65	65
66	66	Payable from the Public Health Servic es Fund: 8
67	67	For Costs and Administrative Expenses Associated 9
68	68	With Contract Tracing and Testing in Response 10
69	69	To the COVID-19 Pandemic, Including Areas 11
70	70	Disproportionately Affected by the Pandemic ...300,000,000 12
71	71	For Expenses Associated with 13
72	72	Support of Federally Funded Public 14
73	73	Health Programs ................................ ....300,000 15
74	74	For Operational Expenses to Support 16
75	75	Refugee Health Care ................................ 514,000 17
76	76	For Grants for the Development of 18
77	77	Refugee Health Care .............................. 1,950,000 19
78	78	Total $302,764,000 20
79	79	Payable from the Public Health Special 21
80	80	State Projects Fund: 22
81	81	For Expenses of Public Health Programs ............3,250,000 23
82	82	SB2492 -3- OMB103 00044 TGT 45044 b
83	83
84	84	Section 10. The following named amounts, or so much thereof 1
85	85	as may be necessary, are appropriated to the Department of 2
86	86	Public Health as follows: 3
87	87	REFUNDS 4
88	88	Payable from the General Revenue Fund ................13,800 5
89	89	Payable from the Public Health Services Fund .........75,000 6
90	90	Payable from the Maternal and Child 7
91	91	Health Services Block Grant Fund ..................... 5,000 8
92	92	Payable from the Preventive Health and 9
93	93	Health Services Block Grant Fund ..................... 5,000 10
94	94	Total $98,800 11
95	95
96	96	Section 15. The following named amounts, or so much thereof 12
97	97	as may be necessary, are appropriated to the Department of 13
98	98	Public Health for the objects and purposes hereinafter named: 14
99	99	OFFICE OF FINANCE AND ADMINISTRATION 15
100	100	Payable from the Public Health Special 16
101	101	State Projects Fund: 17
102	102	For Operational Expenses of Regional and 18
103	103	Central Office Facilities ........................ 3,250,000 19
104	104	Payable from the Metabolic Screening 20
105	105	and Treatment Fund: 21
106	106	For Operational Expenses for Maintaining 22
107	107	Laboratory Billings and Receivables ................190,000 23
108	108	SB2492 -4- OMB103 00044 TGT 45044 b
109	109
110	110	Section 20. The following named amounts, or so much thereof 1
111	111	as may be necessary, are appropriated to the Department of 2
112	112	Public Health for the objects and purposes hereinafter named: 3
113	113	DIVISION OF INFORMATION TECHNOLOGY 4
114	114	Payable from the General Revenue Fund: 5
115	115	For Expenses Associated with the Childhood 6
116	116	Immunization Program ............................... 156,200 7
117	117	Payable from the Public Health Services Fund: 8
118	118	For Expenses Associated 9
119	119	with Support of Federally 10
120	120	Funded Public Health Progra ms .................... 2,500,000 11
121	121	Payable from the Public Health Special 12
122	122	State Projects Fund: 13
123	123	For Expenses of EPSDT and Other 14
124	124	Public Health Programs ............................. 220,000 15
125	125
126	126	Section 25. The following named amounts, or so much thereof 16
127	127	as may be necessary, are appropriated to the Depart ment of 17
128	128	Public Health for the objects and purposes hereinafter named: 18
129	129	OFFICE OF POLICY, PLANNING AND STATISTICS 19
130	130	Payable from the Public Health Services Fund: 20
131	131	For Personal Services ............................... 446,000 21
132	132	For State Contributions to State 22
133	133	Employees' Retirement System ....................... 242,200 23
134	134	For State Contributions to Social Security ..........34,900 24 SB2492 -5- OMB103 00044 TGT 45044 b
135	135
136	136	For Group Insurance ................................ .150,000 1
137	137	For Contractual Services ............................ 485,000 2
138	138	For Travel ................................ ...........20,000 3
139	139	For Commodities ................................ .......6,000 4
140	140	For Printing ................................ .........21,000 5
141	141	For Equipment ................................ ........80,000 6
142	142	For Telecommunications Services ..................... 250,000 7
143	143	For Operational Expenses of Maintaining 8
144	144	the Vital Records System ......................... 2,000,000 9
145	145	Total $3,735,100 10
146	146	Payable from the General Revenue Fund: 11
147	147	For Expenses of the Adverse Pregnancy 12
148	148	Outcomes Reporting Systems (APORS) Program 13
149	149	and the Adverse Health Care Event 14
150	150	Reporting and Patient Safety Initiative ..........1,017,400 15
151	151	For Expenses of State Cancer Registry, 16
152	152	Including Matching Funds for National 17
153	153	Cancer Institute Grants ............................ 147,400 18
154	154	For Expenses Associated with Opioid 19
155	155	Overdose Prevention .............................. 1,625,000 20
156	156	For all costs associated with Access 21
157	157	to Primary Health Care Services Programs 22
158	158	according to the Underserved Physician 23
159	159	Workforce Act 110 ILCS 935/1 ..................... 1,000,000 24
160	160	For Grants and administrative Expenses 25 SB2492 -6- OMB103 00044 TGT 45044 b
161	161
162	162	Associated with the Equity and 1
163	163	Representation in Health Care Work 2
164	164	Force Repayment and Scholarship 3
165	165	Programs Pursuant to Public Act 102 -0942 .........3,000,000 4
166	166	Payable from the Rural/Downstate Health Access Fund: 5
167	167	For Expenses Related to J -1 Visa Waiver 6
168	168	Applications ................................ .......175,000 7
169	169	Payable from the Public Health Services Fund: 8
170	170	For Expenses Related to Epidemiological 9
171	171	Health Outcomes Investigations and 10
172	172	Database Development ............................ 28,110,000 11
173	173	For Expenses for Rural Health Center(s) to 12
174	174	Expand the Availability of Pr imary 13
175	175	Health Care ................................ ......2,000,000 14
176	176	For Operational Expenses to Develop a 15
177	177	Health Care Provider Recruitment and 16
178	178	Retention Program ................................ ..337,100 17
179	179	For Grants to Develop a Health 18
180	180	Care Provider Recruitment and 19
181	181	Retention Program ................................ ..450,000 20
182	182	For Grants to Develop a Health Professional 21
183	183	Educational Loan Repayment Program ...............1,000,000 22
184	184	Payable from the Illinois Adoption Registry 23
185	185	and Medical Information Exchange Fund: 24
186	186	For Expenses Associated with the 25 SB2492 -7- OMB103 00044 TGT 45044 b
187	187
188	188	Adoption Registry and Medical Information 1
189	189	Exchange ................................ ...........200,000 2
190	190	Payable from the Hospital Licensure Fund: 3
191	191	For Expenses Associated with 4
192	192	the Illinois Adverse Health 5
193	193	Care Events Reporting Law for an 6
194	194	Adverse Health Care Event Reporting System .......1,500,000 7
195	195	Payable from Community Health Center Care Fund: 8
196	196	For Expenses for Access to Primary Health 9
197	197	Care Services Program per Family Practice 10
198	198	Residency Act ................................ ......350,000 11
199	199	Payable from Illinois Health Facilities Planning Fund: 12
200	200	For Expenses of the Health Facilit ies 13
201	201	And Services Review Board ........................ 1,200,000 14
202	202	For Department Expenses in Support 15
203	203	of the Health Facilities and Services 16
204	204	Review Board ................................ .....1,600,000 17
205	205	Payable from the Long -Term Care Provider Fund: 18
206	206	For Expenses of Identified Offenders 19
207	207	Assessment and Other Publ ic Health and 20
208	208	Safety Activities ................................ 2,000,000 21
209	209	Payable from the Regulatory Evaluation and Basic 22
210	210	Enforcement Fund: 23
211	211	For Expenses of the Alternative Health Care 24
212	212	Delivery Systems Program ............................ 75,000 25 SB2492 -8- OMB103 00044 TGT 45044 b
213	213
214	214	Payable from the Tobacco Settlement Recovery Fund: 1
215	215	For Grants for the Community Health Center 2
216	216	Expansion Program and Healthcare 3
217	217	Workforce Providers in Health 4
218	218	Professional Shortage Areas (HPSAs) 5
219	219	in Illinois ................................ ......1,100,000 6
220	220	Payable from Death Certificate 7
221	221	Surcharge Fund: 8
222	222	For Expenses of Statewide Database 9
223	223	of Death Certificates and Distributions 10
224	224	of Funds to Governmental Units, 11
225	225	Pursuant to Public Act 91 -0382 ...................2,500,000 12
226	226	Payable from the Preventive Health and Health 13
227	227	Services Block Grant Fund: 14
228	228	For Expenses of Preventive Health and Health 15
229	229	Services Needs Assessment ........................ 3,500,000 16
230	230	Payable from Public Health Special State Projects Fund: 17
231	231	For Expenses Associated with Health 18
232	232	Outcomes Investigations and 19
233	233	Other Public Health Programs ..................... 3,000,000 20
234	234	Payable from Illinois State Podiatric Disciplinary Fund: 21
235	235	For Expenses of the Podiatric Scholarship 22
236	236	and Residency Act ................................ ..100,000 23
237	237
238	238	Section 30. The following named amounts, or so much thereof 24 SB2492 -9- OMB103 00044 TGT 45044 b
239	239
240	240	as may be necessary, are appropriated to the Department of 1
241	241	Public Health for the objects and purposes hereinafter named : 2
242	242	OFFICE OF HEALTH PROMOTION 3
243	243	Payable from the Public Health Services Fund: 4
244	244	For Personal Services ............................. 1,427,300 5
245	245	For State Contributions to State 6
246	246	Employees' Retirement System ....................... 774,900 7
247	247	For State Contributions to Social Security .........109,200 8
248	248	For Group Insurance ................................ .381,000 9
249	249	For Contractual Services ............................ 650,000 10
250	250	For Travel ................................ ..........160,000 11
251	251	For Commodities ................................ ......13,000 12
252	252	For Printing ................................ .........44,000 13
253	253	For Equipment ................................ ........50,000 14
254	254	For Telecommunications Services ...................... 65,000 15
255	255	Total $3,674,400 16
256	256	Payable from the General Revenue Fund: 17
257	257	For expenses of Sudden Infant Death Syndrome 18
258	258	(SIDS) Program ................................ .....244,400 19
259	259	For expenses related to an Alzheimer’s 20
260	260	Disease Research, Care and Support Program .......2,000,000 21
261	261	For expenses related to a Suicide Prevention , 22
262	262	Education and Treatment Program pursuant 23
263	263	To Public Act 101-0331 ............................. 750,000 24
264	264	For all costs associated with the Community 25 SB2492 -10- OMB103 00044 TGT 45044 b
265	265
266	266	Health Worker Program ............................ 2,500,000 1
267	267	For Expenses for the University of 2
268	268	Illinois Sickle Cell Clinic ....................... 483,900 3
269	269	For deposit into the Sickle Cell 4
270	270	Chronic Disease Fund ............................. 1,000,000 5
271	271	For a grant to the National Kidney 6
272	272	Foundation of Illinois for kidney disease 7
273	273	care services ................................ ......350,000 8
274	274	For Grants to Northwestern University 9
275	275	for the Illinois Violent Death Reporting 10
276	276	System to Analyze Data, Identify Risk 11
277	277	Factors and Develop Prevention Efforts ..............76,700 12
278	278	For Prostate Cancer Awareness ....................... 146,600 13
279	279	For a grant to the Advocate Illinois 14
280	280	Masonic Medica Center for all costs 15
281	281	associated with mobile dental services .............375,000 16
282	282	For Grants for Vision and Hearing 17
283	283	Screening Programs ................................ .441,700 18
284	284	For a grant to the Oral Health Forum 19
285	285	for all costs associated with 20
286	286	oral health programs ............................... 100,000 21
287	287	For a grant to the Dental Lifeline Network 22
288	288	to provide dental care and education ................72,000 23
289	289	Payable from the Alzheimer’s Disease Research, 24
290	290	Care, and Support Fund: 25 SB2492 -11- OMB103 00044 TGT 45044 b
291	291
292	292	For Grants and Expenses Pursuant to the Alzheimer’s 1
293	293	Disease Research, Care, and Support Fund Act. ......500,000 2
294	294	Payable from the Public Health Services Fund: 3
295	295	For Grants for Public Health Programs, 4
296	296	Including Operational Expenses ...................9,530,000 5
297	297	Payable from the Compassionate Use of Medical Cannabis Fund: 6
298	298	For Expenses of the Medical 7
299	299	Cannabis Program ................................ .8,772,600 8
300	300	Payable from the Childhood Cancer Research Fund: 9
301	301	For Grants for Childhood Cancer Research .............75,000 10
302	302	Payable from the Epilepsy Treatment and Education 11
303	303	Grants-in-Aid Fund: 12
304	304	For Expenses of the Education and Treatment 13
305	305	of Epilepsy ................................ ........30,000 14
306	306	Payable from the Diabetes Research Checkoff Fund: 15
307	307	For expenses for the American Diabetes 16
308	308	Association to conduct diabetes research ...........125,000 17
309	309	For expenses for the Juvenile Diabetes 18
310	310	Research Foundation to 19
311	311	conduct diabetes research .......................... 125,000 20
312	312	Payable from the Sickle Cell Chronic Disease Fund: 21
313	313	For Grants and Administrative Costs for the 22
314	314	Awareness, Prevention, Care, and Treatment 23
315	315	of Sickle Cell Disease ........................... 1,000,000 24
316	316	Payable from the Multiple Sclerosis Research Fund: 25 SB2492 -12- OMB103 00044 TGT 45044 b
317	317
318	318	For Grants to Conduct Multiple 1
319	319	Sclerosis Research ............................... 1,000,000 2
320	320	Payable from the Autoimmune Disease Research Fund: 3
321	321	For Grants for Autoimmune Disease 4
322	322	Research and Treatment .............................. 50,000 5
323	323	Payable from the Prostate Cancer Research Fund: 6
324	324	For Grants to Public and Private Entities 7
325	325	in Illinois for Prostate 8
326	326	Cancer Research ................................ .....30,000 9
327	327	Payable from the Healthy Smiles Fund: 10
328	328	For expenses of the Healthy Smiles Program ..........400,000 11
329	329	Payable from the DHS Private Resources Fund: 12
330	330	For Expenses of Diabetes Research Treatment 13
331	331	and Programs ................................ .......700,000 14
332	332	Payable from the Tobacco Settlement Recovery Fund: 15
333	333	For all costs associated with 16
334	334	Asthma Prevention ................................ .3,000,000 17
335	335	For Certified Local Health Department 18
336	336	Grants for Health Protection Programs Including, 19
337	337	but not Limited to, Infectious 20
338	338	Diseases, Food Sanitation, 21
339	339	Potable Water, Private Sewage 22
340	340	and Anti-Smoking Programs ........................ 5,000,000 23
341	341	For a grant to the Ame rican Lung Association 24
342	342	for operations of the Quitline ...................5,100,000 25 SB2492 -13- OMB103 00044 TGT 45044 b
343	343
344	344	For Grants and Administrative Expenses for 1
345	345	the Tobacco Use Prevention Program, 2
346	346	BASUAH Program, and Asthma Prevention ............1,000,000 3
347	347	Payable from the Maternal and Child 4
348	348	Health Services Block Grant Fund: 5
349	349	For Operational Expenses of Maternal and 6
350	350	Child Health Programs .............................. 500,000 7
351	351	For Grants for Maternal and Child Health 8
352	352	Programs ................................ ...........995,000 9
353	353	Payable from the Preventive Health 10
354	354	and Health Services Block Grant Fund: 11
355	355	For Expenses of Preventive Health and 12
356	356	Health Services Programs ......................... 1,726,800 13
357	357	For Grants for Prevention Initiative Programs 14
358	358	Including Operational Expenses ...................1,000,000 15
359	359	Payable from the Public Health Special 16
360	360	State Projects Fund: 17
361	361	For Expenses for Public Health Programs .........1,500,000 18
362	362	Payable from the Metabolic Screening and 19
363	363	Treatment Fund: 20
364	364	For Operational Expenses for Metabolic 21
365	365	Screening Follow-up Services ..................... 5,505,100 22
366	366	For Grants for Metabolic Screening 23
367	367	Follow-up Services ............................... 3,250,000 24
368	368	For Grants for Free Distribution of Medical 25 SB2492 -14- OMB103 00044 TGT 45044 b
369	369
370	370	Preparations and Food Supplies ...................4,175,000 1
371	371	Payable from the Cannabis Regulation Fund: 2
372	372	For Costs and Administrative Expenses 3
373	373	of the Adult-Use Cannabis Program ..................500,000 4
374	374	Payable from the Hear ing Instrument 5
375	375	Dispenser Examining and Disciplinary Fund: 6
376	376	For Expenses Pursuant to the Hearing 7
377	377	Aid Consumer Protection Act ........................ 100,000 8
378	378
379	379	Section 35. The sum of $2,000,000, or so much thereof as 9
380	380	may be necessary, is appropriated from the General Revenue Fund 10
381	381	to the Department of Public Health for grants and 11
382	382	administrative expenses to establish and implement health 12
383	383	equity zones to confront the social and environmental factors 13
384	384	that contribute to health and racial inequity. 14
385	385
386	386	Section 40. The following named amounts, or so much thereof 15
387	387	as may be necessary, are appropriated to the Department of 16
388	388	Public Health for the objects and purposes hereinafter named: 17
389	389	OFFICE OF HEALTH CARE REGULATION 18
390	390	Payable from the Public Health Services Fund: 19
391	391	For Personal Services ............................. 9,942,300 20
392	392	For State Contributions to State Employees' 21
393	393	Retirement System ................................ 5,564,000 22
394	394	For State Contributions to Social Security .........760,600 23 SB2492 -15- OMB103 00044 TGT 45044 b
395	395
396	396	For Group Insurance ............................... 2,795,500 1
397	397	For Contractual Services .......................... 1,000,000 2
398	398	For Travel ................................ ........1,179,100 3
399	399	For Commodities ................................ .......8,200 4
400	400	For Printing ................................ .........10,000 5
401	401	For Equipment ................................ .......940,000 6
402	402	For Electronic Data Processing ...................... 148,800 7
403	403	For Telecommunications Services ...................... 48,500 8
404	404	For Expenses of Monitoring in Long -Term 9
405	405	Care Facilities ................................ ..3,000,000 10
406	406	Total $25,397,000 11
407	407	Payable from the Hospital Licensure Fund: 12
408	408	For Expenses Associated with 13
409	409	Hospital Inspections................................900,000 14
410	410	Payable from the Long Term Care 15
411	411	Monitor/Receiver Fund: 16
412	412	For Expenses, Including Refunds, 17
413	413	Related to Appointment of Long -Term Care 18
414	414	Monitors and Receivers .......................... 28,000,000 19
415	415	Payable from the Home Care Services Agency 20
416	416	Licensure Fund: 21
417	417	For expenses of Home Care Services 22
418	418	Agency Licensure ................................ .1,846,400 23
419	419	Payable from Equity in Long -Term Care 24
420	420	Quality Fund: 25 SB2492 -16- OMB103 00044 TGT 45044 b
421	421
422	422	For Grants to Assist Residents of 1
423	423	Facilities Licensed Under the 2
424	424	Nursing Home Care Act ............................ 3,500,000 3
425	425	Payable from the Regulatory Evaluation 4
426	426	and Basic Enforcement Fund: 5
427	427	For Expenses of the Alternative Health 6
428	428	Care Delivery Systems Program ....................... 75,000 7
429	429	Payable from the Health Facility Plan 8
430	430	Review Fund: 9
431	431	For Expenses of Health Facility 10
432	432	Plan Review Program and Hospital 11
433	433	Network System, Including Refunds ................2,227,000 12
434	434	Payable from Assisted Living and Shared 13
435	435	Housing Regulatory Fund: 14
436	436	For operational expenses of the 15
437	437	Assisted Living and Shared 16
438	438	Housing Program, pursuant to 17
439	439	Public Act 91-0656 ............................... 3,300,000 18
440	440	Payable from the Public Health Special State 19
441	441	Projects Fund: 20
442	442	For Health Care Facility Regulation .................900,000 21
443	443
444	444	Section 45. The following named amounts, or so much thereof 22
445	445	as may be necessary, are appropriated to the Department of 23
446	446	Public Health for the objects and purposes hereinafter named: 24 SB2492 -17- OMB103 00044 TGT 45044 b
447	447
448	448	OFFICE OF HEALTH PROTECTION 1
449	449	Payable from the General Revenue Fund: 2
450	450	For Expenses Incurred for the Rapid 3
451	451	Investigation and Co ntrol of 4
452	452	Disease or Injury ................................ ..448,500 5
453	453	For Expenses of Environmental Health 6
454	454	Surveillance and Prevention 7
455	455	Activities, Including Mercury 8
456	456	Hazards and West Nile Virus ........................ 299,200 9
457	457	For Expenses for Expanded Lab Capacity 10
458	458	and Enhanced Statewide Communication 11
459	459	Capabilities Associated with 12
460	460	Homeland Security ................................ ..322,600 13
461	461	For Deposit into Lead Poisoning 14
462	462	Screening, Prevention, and Abatement 15
463	463	Fund ................................ .............6,000,000 16
464	464	For Grants for Immunizations and 17
465	465	Outreach Activities .............................. 4,157,100 18
466	466	For a Grant to the Will County Public Health 19
467	467	Department for All Costs Associated with 20
468	468	Programmatic Services .............................. 335,000 21
469	469	Payable from the Food and Drug Safety Fund: 22
470	470	For Expenses of Administering 23
471	471	the Food and Drug Safety 24
472	472	Program, Including Refun ds ......................... 300,000 25 SB2492 -18- OMB103 00044 TGT 45044 b
473	473
474	474	Payable from the Public Health Services Fund: 1
475	475	For Personal Services ............................ 12,285,700 2
476	476	For State Contributions to State 3
477	477	Employees' Retirement System ..................... 6,875,400 4
478	478	For State Contributions to Social Security ..........939,800 5
479	479	For Group Insurance ............................... 2,855,600 6
480	480	For Contractual Services .......................... 4,271,100 7
481	481	For Travel ................................ ..........395,700 8
482	482	For Commodities ................................ .....405,000 9
483	483	For Printing ................................ ........200,000 10
484	484	For Equipment ................................ .......365,000 11
485	485	For Electronic Data Processing ...................... 319,500 12
486	486	For Telecommunications Services ..................... 344,200 13
487	487	For Operation of Auto Equipment ...................... 44,000 14
488	488	For Expenses of Implementing Federal 15
489	489	Awards, Including Services Performed 16
490	490	by Local Health Providers ....................... 16,484,500 17
491	491	For Expenses of Implementing Federal Awards 18
492	492	Including Testing and Services Performed by 19
493	493	Local Health Providers ......................... 700,000,000 20
494	494	Total $745,785,500 21
495	495	Payable from the Safe Bottled Water Fund: 22
496	496	For Expenses for the Safe Bottled 23
497	497	Water Program ................................ .......50,000 24
498	498	Payable from the Facility Licensing Fund: 25 SB2492 -19- OMB103 00044 TGT 45044 b
499	499
500	500	For Expenses, including Refunds, of 1
501	501	Environmental Health Programs .................... 3,300,000 2
502	502	Payable from the Illinois S chool Asbestos 3
503	503	Abatement Fund: 4
504	504	For Expenses, Including Refunds, of 5
505	505	Administering and Executing 6
506	506	the Asbestos Abatement Act and 7
507	507	the Federal Asbestos Hazard Emergency 8
508	508	Response Act of 1986 (AHERA) ..................... 1,200,000 9
509	509	Payable from the Emergency Public Healt h Fund: 10
510	510	For Expenses of Mosquito Abatement in an 11
511	511	Effort to Curb the Spread of West 12
512	512	Nile Virus and other Vector Borne Diseases .......5,100,000 13
513	513	Payable from the Public Health Water Permit Fund: 14
514	514	For Expenses, Including Refunds, 15
515	515	of Administering the Groundwater 16
516	516	Protection Act ................................ .....100,000 17
517	517	Payable from the Used Tire Management Fund: 18
518	518	For Expenses of Vector Control Programs, 19
519	519	Including Mosquito Abatement ..................... 1,300,000 20
520	520	Payable from the Tattoo and Body Piercing 21
521	521	Establishment Registrat ion Fund: 22
522	522	For Expenses of Administering of 23
523	523	Tattoo and Body Piercing Establishment 24
524	524	Registration Program ............................... 605,000 25 SB2492 -20- OMB103 00044 TGT 45044 b
525	525
526	526	Payable from the Lead Poisoning Screening, 1
527	527	Prevention, and Abatement Fund: 2
528	528	For Expenses of the Lead Poisoning 3
529	529	Screening, Prevention, and 4
530	530	Abatement Program, Including Refunds .............8,414,600 5
531	531	For Grants for the Lead Poisoning Screening 6
532	532	and Prevention Program ........................... 5,500,000 7
533	533	Payable from the Tanning Facility Permit Fund: 8
534	534	For Expenses to Administer the 9
535	535	Tanning Facility Permit Act, 10
536	536	Including Refunds ................................ ..300,000 11
537	537	Payable from the Plumbing Licensure 12
538	538	and Program Fund: 13
539	539	For Expenses to Administer and Enforce 14
540	540	the Illinois Plumbing License Law, 15
541	541	Including Refunds ................................ 3,950,000 16
542	542	Payable from the Pesticide Control Fund: 17
543	543	For Public Education, Research, 18
544	544	and Enforcement of the Structural 19
545	545	Pest Control Act ................................ ...577,700 20
546	546	Payable from the Private Sewage Disposal 21
547	547	Program Fund: 22
548	548	For Expenses of Administering the 23
549	549	Private Sewage Disposal Program .................... 292,000 24
550	550	Payable from the Personal Property Ta x 25 SB2492 -21- OMB103 00044 TGT 45044 b
551	551
552	552	Replacement Fund: 1
553	553	For Local Health Protection Grants 2
554	554	to Certified Local Health Departments 3
555	555	for Health Protection Programs Including, 4
556	556	but not Limited to, Infectious 5
557	557	Diseases, Food Sanitation, 6
558	558	Potable Water and Private Sewage ................20,098,500 7
559	559	Payable from the Public Health Federal 8
560	560	Projects Fund: 9
561	561	For Grants and Administrative Expenses 10
562	562	of Health Information Technology Activities 11
563	563	and Electronic Health Records .................... 4,000,000 12
564	564	Payable from the Public Health Special 13
565	565	State Projects Fund: 14
566	566	For Expenses of Conducting EPSDT 15
567	567	and Other Health Protection Programs ............48,200,000 16
568	568
569	569	Section 50. The sum of $4,000,000, or so much thereof as 17
570	570	may be necessary, is appropriated from the Renewable Energy 18
571	571	Resources Trust Fund to the Department of Public Health for 19
572	572	deposit into the Lead Poisoning Screening, Prevention, and 20
573	573	Abatement Fund. 21
574	574
575	575	Section 55. The following named amounts, or so much thereof 22
576	576	as may be necessary, are appropriated to the Department of 23 SB2492 -22- OMB103 00044 TGT 45044 b
577	577
578	578	Public Health for expenses of programs related to Acquired 1
579	579	Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency 2
580	580	Virus (HIV): 3
581	581	OFFICE OF HEALTH PROTECTION: AIDS/HIV 4
582	582	No less than one-half (50%) of all funds appropriated in any 5
583	583	fiscal year to the Department of Public Health’s Office of 6
584	584	Health Protection: AIDS/HIV Division shall be used for expenses 7
585	585	pursuant to HIV/AIDS programs serving minority populations. 8
586	586	Payable from the General Revenue Fund: 9
587	587	For Expenses of AIDS/HIV Education, 10
588	588	Drugs, Services, Counseling, Testing, 11
589	589	Outreach to Minority Populations, Costs 12
590	590	Associated with Correctional Facilities Counseling, 13
591	591	Testing Referral and Partn er Notification 14
592	592	(CTRPN), and Patient and Worker 15
593	593	Notification Pursuant to Public 16
594	594	Act 87-763 ................................ ......25,562,400 17
595	595	For Grants and Other Expenses for 18
596	596	the Prevention and Treatment of 19
597	597	HIV/AIDS and the Creation of an HIV/AIDS 20
598	598	Service Delivery System to Reduce the 21
599	599	Disparity of HIV Infection and AIDS Cases 22
600	600	Between African-Americans and Other 23
601	601	Population Groups ................................ 1,218,000 24
602	602	For Grants and Administrative Expenses for 25 SB2492 -23- OMB103 00044 TGT 45044 b
603	603
604	604	Housing Opportunities for Persons with 1
605	605	AIDS Program ................................ .......720,000 2
606	606	Payable from the Public Health Services Fund: 3
607	607	For Expenses of Programs for Prevention 4
608	608	of AIDS/HIV ................................ ......7,250,000 5
609	609	For Expenses for Surveillance Programs and 6
610	610	Seroprevalence Studies of AIDS/HIV ...............2,750,000 7
611	611	For Expenses Associated with the 8
612	612	Ryan White Comprehensive AIDS 9
613	613	Resource Emergency Act of 10
614	614	1990 (CARE) and other AIDS/HIV services ........100,000,000 11
615	615	Total $110,000,000 12
616	616	Payable from the Quality of Life Endowment Fund: 13
617	617	For Grants and Expenses Associated 14
618	618	with HIV/AIDS Prevention and Education ...........1,000,000 15
619	619
620	620	Section 60. The sum of $15,000,000, or so much thereof as 16
621	621	may be necessary , is appropriated from the African -American 17
622	622	HIV/AIDS Response Fund to the Department of Public Health for 18
623	623	grants and administrative expenses associated with the 19
624	624	prevention and treatment of HIV/AI DS and the creation of an 20
625	625	HIV/AIDS service delivery system to reduce the disparity of HIV 21
626	626	infection and AIDS cases among African -Americans for purposes 22
627	627	allowed by Section 9901 of the American Rescue Plan Act of 2021 23
628	628	and any associated federal guidance. 24 SB2492 -24- OMB103 00044 TGT 45044 b
629	629
630	630
631	631	Section 65. The sum of $5,000,000, or so much thereof as 1
632	632	may be necessary, is appropriated to the Department of Public 2
633	633	Health from the General Revenue Fund for expenses of programs 3
634	634	related to the Acquired Immunodeficiency Syndrome (AIDS) and 4
635	635	Human Immunodeficiency Virus (HIV) and specifically to the 5
636	636	Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 6
637	637	2030. 7
638	638
639	639	Section 70. The following named amounts, or so much thereof 8
640	640	as may be necessary, are appropriated to the Department of 9
641	641	Public Health for the objects and purposes hereinafter named: 10
642	642	PUBLIC HEALTH LABORATORIES 11
643	643	Payable from the General Revenue Fund: 12
644	644	For Operational Expenses to Provide 13
645	645	Clinical and Environmental Public 14
646	646	Health Laboratory Services ....................... 6,389,300 15
647	647	Payable from the Public Heal th Services Fund: 16
648	648	For Personal Services ............................. 2,735,800 17
649	649	For State Contributions to State 18
650	650	Employees' Retirement System ..................... 1,485,300 19
651	651	For State Contributions to Social Security .........209,300 20
652	652	For Group Insurance ................................ .455,100 21
653	653	For Contractual Services ............................ 635,000 22
654	654	For Travel ................................ ...........27,000 23 SB2492 -25- OMB103 00044 TGT 45044 b
655	655
656	656	For Commodities ................................ ...1,665,400 1
657	657	For Printing ................................ .........10,000 2
658	658	For Equipment ................................ .....1,036,500 3
659	659	For Telecommunications Services ....................... 9,500 4
660	660	Total $8,268,900 5
661	661	Payable from the Public Health Laboratory 6
662	662	Services Revolving Fund: 7
663	663	For Expenses, Including 8
664	664	Refunds, to Administer Public 9
665	665	Health Laboratory Programs and 10
666	666	Services ................................ .........6,000,000 11
667	667	Payable from the Lead Poisoning 12
668	668	Screening, Prevention, and Abatement Fund: 13
669	669	For Expenses, Including 14
670	670	Refunds, of Lead Poisoning Screening, 15
671	671	Prevention and Abateme nt Program .................1,678,100 16
672	672	Payable from the Public Health Special State 17
673	673	Projects Fund: 18
674	674	For Operational Expenses of a Laboratory at the 19
675	675	West Taylor Location ............................. 2,200,000 20
676	676	Payable from the Metabolic Screening 21
677	677	and Treatment Fund: 22
678	678	For Expenses, Including 23
679	679	Refunds, of Testing and Screening 24
680	680	for Metabolic Diseases .......................... 15,100,300 25 SB2492 -26- OMB103 00044 TGT 45044 b
681	681
682	682
683	683	Section 75. The following named amounts, or as much thereof 1
684	684	as may be necessary, are appropriated to the Department of 2
685	685	Public Health for the objects and purposes hereinafter named: 3
686	686	OFFICE OF WOMEN'S HEALTH 4
687	687	Payable from the General Revenue Fund: 5
688	688	For Expenses for Breast and Cervical 6
689	689	Cancer Screenings, Minority Outreach, 7
690	690	and Other Related Activities .................... 14,512,400 8
691	691	For Expenses of the Women's Health 9
692	692	Promotion Programs ................................ .682,500 10
693	693	For Expenses associated with School Health 11
694	694	Centers ................................ ..........4,551,100 12
695	695	For Expenses associated with the Maternal 13
696	696	And Child Health Title V Program .................4,800,000 14
697	697	For all costs associated with Pediatric 15
698	698	Mental Health Training .......................... 2,000,000 16
699	699	For Expenses related to esta blishing 17
700	700	a Reproductive Health Navigation 18
701	701	Hotline, Training Programs, and 19
702	702	Consultation program and for 20
703	703	purposes stated in Public Act 102 -117 ..........18,000,000 21
704	704	For Grants for the Extension and Provision 22
705	705	of Perinatal Services for Premature 23
706	706	and High-Risk Infants and their Mothers ..........1,002,700 24 SB2492 -27- OMB103 00044 TGT 45044 b
707	707
708	708	For Grants and Administrative Expenses 1
709	709	for Family Planning Programs .................... 5,823,400 2
710	710	Total $51,372,100 3
711	711	Payable from the Penny Severns Breast, Cervical, 4
712	712	and Ovarian Cancer Research Fund: 5
713	713	For Grants for Breast and Cervical 6
714	714	Cancer Research ................................ ....600,000 7
715	715	Payable from the Public Health Services Fund: 8
716	716	For Personal Services ............................... 970,000 9
717	717	For State Contributions to State 10
718	718	Employees' Retirement System ....................... 550,000 11
719	719	For State Contributions to 12
720	720	Social Security ................................ .....80,000 13
721	721	For Group Insurance ................................ .273,100 14
722	722	For Contractual Services ............................ 500,000 15
723	723	For Travel ................................ ...........50,000 16
724	724	For Commodities ................................ ......53,200 17
725	725	For Printing ................................ .........34,500 18
726	726	For Equipment ................................ ........50,000 19
727	727	For Telecommunications Services ...................... 10,000 20
728	728	For Expenses of Federally Funded Women's 21
729	729	Health Program ................................ ...3,000,000 22
730	730	For Expenses associated with Maternal and 23
731	731	Child Health Programs ........................... 15,000,000 24
732	732	For Grants for Breast and Cervical 25 SB2492 -28- OMB103 00044 TGT 45044 b
733	733
734	734	Cancer Screenings, including 1
735	735	Prior Year Costs ................................ .7,000,000 2
736	736	Payable from the Carolyn Ad ams Ticket 3
737	737	For The Cure Grant Fund: 4
738	738	For Grants and Related Expenses to 5
739	739	Public or Private Entities in Illinois 6
740	740	for the Purpose of Funding Research 7
741	741	Concerning Breast Cancer and for 8
742	742	Funding Services for Breast Cancer Victims .......2,000,000 9
743	743	Payable from the Mammogram Fund: 10
744	744	For grants and administrative expenses of 11
745	745	patient navigation services. ....................... 117,000 12
746	746	Payable from Tobacco Settlement Recovery Fund: 13
747	747	For Costs Associated with 14
748	748	Children’s Health Programs ...................... 2,229,700 15
749	749	Payable from the Maternal and Child Health 16
750	750	Services Block Grant Fund: 17
751	751	For Expenses Associated with Maternal and 18
752	752	Child Health Programs ........................... 9,750,000 19
753	753	For Grants to the Chicago Department of 20
754	754	Health for Maternal and Chil d Health 21
755	755	Services ................................ .........6,000,000 22
756	756	For Expenses incurred by the Board of 23
757	757	Trustees of the University of Illinois 24
758	758	Division of Specialized Care for Children ........9,000,000 25 SB2492 -29- OMB103 00044 TGT 45044 b
759	759
760	760	For Grants for the Extension and Provision 1
761	761	of Perinatal Services for Premature and 2
762	762	High-risk Infants and their Mothers ..............3,000,000 3
763	763	Payable from the Public Health Special 4
764	764	State Projects Fund: 5
765	765	For Expenses of Women's Health Programs .............200,000 6
766	766
767	767	Section 80. The following named amounts, or so much thereof 7
768	768	as may be necessary, are appropriated to the Department of 8
769	769	Public Health for the objects and purposes hereinafter named: 9
770	770	OFFICE OF PREPAREDNESS AND RESPONSE 10
771	771	Payable from the Public Health Services Fund: 11
772	772	For Expenses of Federally Funded 12
773	773	Bioterrorism Preparedness 13
774	774	Activities and Other Public Health 14
775	775	Emergency Preparedness .......................... 80,000,000 15
776	776	For Expenses Associated with Community 16
777	777	Service and Volunteer activities, 17
778	778	Including Prior Year Costs ..................... .20,000,000 18
779	779	Payable from the Stroke Data Collection Fund: 19
780	780	For Expenses Associated with 20
781	781	Stroke Data Collection ............................. 150,000 21
782	782	Payable from the Heartsaver AED Fund: 22
783	783	For Expenses Associated with the 23
784	784	Heartsaver AED Program .............................. 50,000 24 SB2492 -30- OMB103 00044 TGT 45044 b
785	785
786	786	Payable from the Trauma Center Fund: 1
787	787	For Expenses of Administering the 2
788	788	Distribution of Payments to 3
789	789	Trauma Centers ................................ ...7,000,000 4
790	790	Payable from the EMS Assistance Fund: 5
791	791	For Expenses of Administering the 6
792	792	Distribution of Payments from the 7
793	793	EMS Assistance Fund, Including Refunds ...........1,000,000 8
794	794	Payable from the Spinal Cord Injury Paralysis 9
795	795	Cure Research Trust Fund: 10
796	796	For Grants for Spinal Cord Injury Research ..........500,000 11
797	797	Payable from the Public Health Special 12
798	798	State Projects Fund: 13
799	799	For All Costs Associated with Public 14
800	800	Health Preparedness Including First - 15
801	801	Aid Stations and Anti -viral Purchases ..............950,000 16
802	802
803	803	Section 85. The sum of $9,000,000, or so much thereof as 17
804	804	may be necessary , and remains unexpended at the close of 18
805	805	business on June 30, 2023, from appropriations heretofore made 19
806	806	in Article 77, Section 131 of Public Act 102 -698, as amended, 20
807	807	is reappropriated to the Department of Public Health from the 21
808	808	General Revenue Fund for a grant to the Illinois Association 22
809	809	of Free and Charitable Clinics for the following, including 23
810	810	prior year costs: 24 SB2492 -31- OMB103 00044 TGT 45044 b
811	811
812	812	(1) Grants and other expenses of free and charitable clinics 1
813	813	in Illinois that assist in or make referrals for prevention, 2
814	814	vaccination, and testing of COVID -19. 3
815	815	(2) Grants and other expenses of free and charitable clinics 4
816	816	that assist uninsured or underinsured people living with acute 5
817	817	and chronic health issues through medical care, outreach, 6
818	818	health education, screening and testing, oral health care and 7
819	819	behavioral health services. 8
820	820
821	821	Section 90. The sum of $1,000,000, or so much thereof as 9
822	822	may be necessary , and remains unexpended at the close of 10
823	823	business on June 30, 2023, from approp riations heretofore made 11
824	824	in Article 77, Section 132 of Public Act 102 -698, as amended, 12
825	825	is reappropriated to the Department of Public Health from the 13
826	826	General Revenue Fund for costs associated with the Firearms 14
827	827	restraining order awareness. 15
828	828
829	829	Section 95. The sum of $500,000, or so much thereof as may 16
830	830	be necessary, and remains unexpended at the close of business 17
831	831	on June 30, 2023, from appropriations heretofore made in 18
832	832	Article 77, Section 133 of Public Act 102 -698, as amended, is 19
833	833	reappropriated to the Departme nt of Public Health from the 20
834	834	General Revenue Fund for a grant to Access to Care for 21
835	835	operational expenses. 22
836	836	SB2492 -32- OMB103 00044 TGT 45044 b
837	837
838	838	Section 100. The sum of $3,500,000, or so much thereof as 1
839	839	may be necessary , and remains unexpended at the close of 2
840	840	business on June 30, 2023, from appropriations heretofore made 3
841	841	in Article 77, Section 134 of Public Act 102 -698, as amended, 4
842	842	is reappropriated to the Department of Public Health from the 5
843	843	General Revenue Fund for expenses related to a safe gun storage 6
844	844	public awareness campaign. 7
845	845
846	846	Section 105. The sum of $5,700,003, or so much thereof as 8
847	847	may be necessary , and remains unexpended at the close of 9
848	848	business on June 30, 2023, from appropriations heretofore made 10
849	849	in Article 77, Section 135 of Public Act 102 -698, as amended, 11
850	850	is reappropriated to the Department of Public Health from the 12
851	851	General Revenue Fund for making payments in support of the 13
852	852	ordinary and contingent expenses of the following safety net 14
853	853	hospitals to improve health equity, improve access to quality 15
854	854	care, and reduce health disp arities in underserved communities 16
855	855	and that participate in the State’s Medicaid managed care 17
856	856	program at the following named amounts: 18
857	857	South Shore - Chicago ............................. 4,200,000 19
858	858	Roseland - Chicago ................................ 4,200,000 20
859	859	West Suburban – Oak Park .......................... 4,200,000 21
860	860	Loretto - Chicago ................................ .3,200,000 22
861	861	Mount Sinai - Chicago ............................. 4,000,000 23
862	862	Touchette - Centreville ........................... 2,000,000 24 SB2492 -33- OMB103 00044 TGT 45044 b
863	863
864	864	Jackson Park - Chicago ............................ 3,000,000 1
865	865	St. Bernard - Chicago ............................. 4,000,000 2
866	866	St. Anthony’s Hospital - Chicago ..................2,500,000 3
867	867	Thorek - Chicago ................................ ..2,000,000 4
868	868	Humboldt Park - Chicago ........................... 3,000,000 5
869	869	Swedish - Chicago ................................ .3,000,000 6
870	870	Ann and Robert Lurie - Chicago .................... 2,500,000 7
871	871	AMITA Adventist – Glen Oaks – Glendale Heights ....2,000,000 8
872	872	Holy Cross - Chicago .............................. 2,500,000 9
873	873	La Rabida - Chicago ............................... 2,500,000 10
874	874	Insight - Chicago ................................ .3,000,000 11
875	875	Presence Mercy Center - Aurora .................... 2,000,000 12
876	876	Presence St. Mary and Elizabeth - Chicago .........5,000,000 13
877	877	St. Mary’s Centralia .............................. 2,000,000 14
878	878	Gateway Regional Medical Center – Granite City ....2,000,000 15
879	879	Community First - Chicago ......................... 2,000,000 16
880	880	OSF St. Elizabeth - Ottawa ........................ 2,000,000 17
881	881	Methodist - Chicago ............................... 1,500,000 18
882	882	Swedish American - Rockford ....................... 1,500,000 19
883	883
884	884	Section 110. The sum of $55,000, or so much thereof as may 20
885	885	be necessary, and remains unexpended at the close of business 21
886	886	on June 30, 2023, from appropriations heretofore made in 22
887	887	Article 77, Section 140 of Public Act 102 -698, as amended, is 23
888	888	reappropriated to the Department of Public Health from the 24 SB2492 -34- OMB103 00044 TGT 45044 b
889	889
890	890	General Revenue Fund for a gr ant to the Alton Memorial Hospital 1
891	891	for costs associated with a renovation. 2
892	892
893	893	Section 115. The sum of $250,000, or so much thereof as may 3
894	894	be necessary, and remains unexpended at the close of business 4
895	895	on June 30, 2023, from appropriations heretofore made i n 5
896	896	Article 77, Section 145 of Public Act 102 -698, as amended, is 6
897	897	reappropriated to the Department of Public Health from the 7
898	898	General Revenue Fund for a grant to Equal Hope for mammography 8
899	899	quality improvement. 9
900	900
901	901	Section 120. The sum of $4,643,110, or so muc h thereof as 10
902	902	may be necessary , and remains unexpended at the close of 11
903	903	business on June 30, 2023, from appropriations heretofore made 12
904	904	in Article 77, Section 150 of Public Act 102 -698, as amended, 13
905	905	is reappropriated to the Department of Public Health from the 14
906	906	General Revenue Fund for costs associated with Healthy Illinois 15
907	907	Survey. 16
908	908
909	909	Section 125. The sum of $1,800,000, or so much thereof as 17
910	910	may be necessary , and remains unexpended at the close of 18
911	911	business on June 30, 2023, from appropriations heretofore made 19
912	912	in Article 77, Section 155 of Public Act 102 -698, as amended, 20
913	913	is reappropriated to the Department of Public Health from the 21
914	914	General Revenue Fund for costs associated with Statewide 211. 22 SB2492 -35- OMB103 00044 TGT 45044 b
915	915
916	916
917	917	Section 130. The sum of $1,879,903, or so much thereof as 1
918	918	may be necessary, and remains unexpended at the close of 2
919	919	business on June 30, 2023, from appropriations heretofore made 3
920	920	in Article 77, Section 160 of Public Act 102 -698, as amended, 4
921	921	is reappropriated to the Department of Public Health from the 5
922	922	General Revenue Fund for lung and colon cancer screening. 6
923	923
924	924	Section 135. The sum of $5,000,000, or so much thereof as 7
925	925	may be necessary , and remains unexpended at the close of 8
926	926	business on June 30, 2023, from appropriations heretofore made 9
927	927	in Article 77, Section 165 of Public Act 102-698, as amended, 10
928	928	is reappropriated to the Department of Public Health from the 11
929	929	General Revenue Fund for grants and administrative costs 12
930	930	associated with health care telementoring. 13
931	931
932	932	Section 140. The sum of $500,000, or so much thereof as may 14
933	933	be necessary, and remains unexpended at the close of business 15
934	934	on June 30, 2023, from appropriations heretofore made in 16
935	935	Article 77, Section 170 of Public Act 102 -698, as amended, is 17
936	936	reappropriated to the Department of Public Health from the 18
937	937	General Revenue Fund for a grant to the Illinois chapter of the 19
938	938	American Academy of Pediatric for the Reach Out and Read 20
939	939	Program. 21
940	940	SB2492 -36- OMB103 00044 TGT 45044 b
941	941
942	942	ARTICLE 2 1
943	943
944	944	Section 5. The sum of $10,000,000, or so much thereof as 2
945	945	may be necessary , and remains unexpended at the close of 3
946	946	business on June 30, 2023, from appropriations heretofore made 4
947	947	for such purpose in Article 1 38, Section 290 of Public Act 102 -5
948	948	0698 is reappropriated from the State Coronavirus Urgent 6
949	949	Remediation Emergency Fund to the Department of Public Health 7
950	950	for a deposit into the African -American HIV/AIDS Response Fund 8
951	951	to be used for purposes allowed by Section 9901 of the American 9
952	952	Rescue Plan Act of 2021 and any associated federal guidance. 10
953	953
954	954	Section 10. The sum of $20,000,000, or so much thereof as 11
955	955	may be necessary, and remains unexpended at the close of 12
956	956	business on June 30, 2023, from appropriations heretofore made 13
957	957	for such purpose in Article 138, Section 291 of Public Act 102 -14
958	958	0698 is reappropriated from the State Coronavirus Urgent 15
959	959	Remediation Fund to the Department of Public Health for all 16
960	960	costs associated with response to the COVID -19 Pandemic. 17
961	961
962	962	Section 15. The sum of $6,300,000, or so much thereof as 18
963	963	may be necessary , and remains unexpended at the close of 19
964	964	business on June 30, 2023, from appropriations heretofore made 20
965	965	for such purpose in Article 1 38, Section 295 of Public Act 102 -21
966	966	0698 is reappropriated from the State Coronavirus Urgent 22 SB2492 -37- OMB103 00044 TGT 45044 b
967	967
968	968	Remediation Emergency Fund to the Department of Public Health 1
969	969	for purposes allowed by Section 9901 of the American Rescue 2
970	970	Plan Act of 2021 and any associated federal guidance for the 3
971	971	ordinary and contingent expenses of the following hospitals 4
972	972	that participate in the State’s Medicaid managed care program 5
973	973	at the following named amounts: 6
974	974	South Shore Hospital – Chicago ..................... 4,800,000 7
975	975	Roseland Community Hospital – Chicago .............. 4,800,000 8
976	976	West Suburban Medical Center – Oak Park ............ 4,800,000 9
977	977	Loretto Hospital – Chicago .......................... 3,800,000 10
978	978	Mount Sinai Hospital – Chicago ...................... 3,000,000 11
979	979	Touchette Regional Hospital - Centreville ...........2,000,000 12
980	980	Jackson Park Hospital – Chicago ..................... 3,000,000 13
981	981	St. Bernard Hospital and Health Care 14
982	982	Center Chicago ................................ ....4,000,000 15
983	983	St. Anthony Hospital – Chicago ...................... 2,500,000 16
984	984	Thorek Memorial Hospital – Chicago ..................2,000,000 17
985	985	Humboldt Park Health – Chicago ...................... 3,000,000 18
986	986	Swedish Hospital – Chicago .......................... 2,000,000 19
987	987	Lurie Children’s Hospital – Chicago .................2,000,000 20
988	988	AMITA Adventist – GlenOaks – Glendale Heights .......1,000,000 21
989	989	Holy Cross – Chicago ................................ 1,000,000 22
990	990	La Rabida – Chicago ................................ ...500,000 23
991	991	Insight – Chicago ................................ ...4,000,000 24
992	992	Presence Mercy Center -Aurora .......................... 500,000 25 SB2492 -38- OMB103 00044 TGT 45044 b
993	993
994	994	Presence St. Mary and Elizabeth – Chicago .............500,000 1
995	995	St Mary's – Centralia ................................ .500,000 2
996	996	Gateway Regional Medical Center – Granite City ......1,000,000 3
997	997	Community First – Chicago ........................... 3,000,000 4
998	998	OSF St. Elizabeth – Ottawa .......................... 2,000,000 5
999	999	Methodist – Chicago ................................ .1,500,000 6
1000	1000	Swedish American - Rockford ......................... 1,500,000 7
1001	1001
1002	1002	Section 99. Effective date. This Act takes effect July 1, 8
1003	1003	2023. 9