SB3849
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB3849
Introduced 2/28/2024, 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, 2024, as follows:
General Funds $ 269,917,100
Other State Funds $ 309,462,544
Federal Funds $ 1,189,848,844
Total $ 1,769,228,488
OMB103 00202 TGT 45202 b
SB3849 OMB103 00202 TGT 45202 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
Payable from the General Revenue Fund: 8
For Personal Services ............................ 70,481,800 9
For State Contributions 10
to Social Security ............................... 5,391,800 11
For Operational Expenses ......................... 35,237,200 12
Total $111,110,800 13
DIRECTOR'S OFFICE 14
Payable from the General Revenue Fund: 15
For Costs and Administrative Expenses 16
Associated with the Data Governance 17
and Organization to Support 18
Equity and Racial Justice Act 19
Data Initiative ................................ ...800,000 20
For All Costs Associated with Data 21
System Modernization and 22 SB3849 -2- OMB103 00202 TGT 45202 b
Replacement of Critical Information 1
Technology Systems ............................ 15,000,000 2
For All Costs Associated with Responding 3
to Emerging Public Health Threats, 4
Including Prior Years’ Costs ..................... 8,500,000 5
For All Costs Associated with 6
Public Health Communications .................... 5,000,000 7
For Expenses Related to Refugee Health ............1,500,000 8
For Expenses Related to the 9
Homelessness Morbidity and 10
Mortality Report ................................ ..400,000 11
Total $31,200,000 12
Payable from the Public Health Services Fund: 13
For Costs and Administrative Expenses Associated 14
with Contract Tracing and Testi ng in Response 15
To the COVID-19 Pandemic, Including Areas 16
Disproportionately Affected by the Pandemic, 17
Including Prior Years’ Costs ..................200,000,000 18
For Expenses Associated with 19
Support of Federally Funded Public 20
Health Programs ................................ ....300,000 21
For Operational Expenses to Support 22
Refugee Health Care ................................ 514,000 23
For Grants for the Development of 24
Refugee Health Care .............................. 1,950,000 25 SB3849 -3- OMB103 00202 TGT 45202 b
Total $202,764,000 1
Payable from the Public Health Special 2
State Projects Fund: 3
For Expenses of Public Health Programs ............3,250,000 4
Section 10. The following named amounts, or so much thereof 5
as may be necessary, are appropriated to the Department of 6
Public Health as follows: 7
REFUNDS 8
Payable from the General Revenue Fund ................13,800 9
Payable from the Public Health Services Fund .........75,000 10
Payable from the Maternal and Child 11
Health Services Block Grant Fund ..................... 5,000 12
Payable from the Preventive Health and 13
Health Services Block Grant Fund ..................... 5,000 14
Total $98,800 15
Section 15. The following named amounts, or so much thereof 16
as may be necessary, are appropriated to the Department of 17
Public Health for the objects and purposes hereinafter named: 18
OFFICE OF FINANCE AND ADMINISTRATION 19
Payable from the Public Health Special 20
State Projects Fund: 21
For Operational Expenses of Regional an d 22
Central Office Facilities ........................ 3,250,000 23 SB3849 -4- OMB103 00202 TGT 45202 b
Payable from the Metabolic Screening 1
and Treatment Fund: 2
For Operational Expenses for Maintaining 3
Laboratory Billings and Receivables ................300,000 4
Payable from the Tobacco Settlement Recovery Fund: 5
For Expenses Associated with the 6
Modernization of Financial Processes ..............500,000 7
Section 20. 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
DIVISION OF INFORMATION TECHNOLOGY 11
Payable from the General Revenue Fund: 12
For Expenses Associated with the Childhood 13
Immunization Program ............................... 156,200 14
Payable from the Public Health Services Fund: 15
For Expenses Associated 16
with Support of Federally 17
Funded Public Health Programs .................... 2,500,000 18
Payable from the Public Health Special 19
State Projects Fund: 20
For Expenses of EPSDT and Other 21
Public Health Programs ............................. 220,000 22
Section 25. The following named amounts, or so much thereof 23 SB3849 -5- OMB103 00202 TGT 45202 b
as may be necessary, are appropriated to the Department of 1
Public Health for the objects and purposes hereinafter named: 2
OFFICE OF POLICY, PLANNING AND STATISTICS 3
Payable from the Public Health Services Fund: 4
For Operational Expenses of Maintainin g 5
the Vital Records System ......................... 2,000,000 6
Payable from the General Revenue Fund: 7
For Expenses of the Adverse Pregnancy 8
Outcomes Reporting Systems (APORS) Program 9
and the Adverse Health Care Event 10
Reporting and Patient Safety Initiative ..........1,017,400 11
For Expenses of State Cancer Registry, 12
Including Matching Funds for National 13
Cancer Institute Grants ............................ 147,400 14
For Expenses Associated with Opioid 15
Overdose Prevention .............................. 1,625,000 16
For All Costs Associated with Access 17
to Primary Health Care Services Programs 18
According to the Underserved Physician 19
Workforce Act ................................ ....1,000,000 20
For Grants and Administrative Expenses 21
Associated with the Equity and 22
Representation in Health Care Act Health 23
Care Work Force Repay ment and Scholarship 24
Programs ................................ .........3,000,000 25 SB3849 -6- OMB103 00202 TGT 45202 b
Payable from the Rural/Downstate Health Access Fund: 1
For Expenses Related to J -1 Visa Waiver 2
Applications ................................ .......175,000 3
Payable from the Public Health Services Fund: 4
For All Costs Associated with 5
Policy, Planning, and Statistics 6
Programs, Including Prior Years’ Costs ..........29,845,100 7
For Expenses for Rural Health Centers to 8
Expand the Availability of Primary 9
Health Care ................................ ......2,000,000 10
For Operational Expenses to Develop a 11
Health Care Provider Recruitment and 12
Retention Program ................................ ..337,100 13
For Grants to Develop a Health 14
Care Provider Recruitment and 15
Retention Program ................................ ..450,000 16
For Grants to Develop a Health Professional 17
Educational Loan Repayment Program ...............1,000,000 18
Payable from the Illinois Adoption Registry 19
and Medical Information Exchange Fund: 20
For Expenses Associated with the 21
Adoption Registry and Medical Information 22
Exchange ................................ ...........200,000 23
Payable from the Hospital Licensure Fund: 24
For Expenses Associated with 25 SB3849 -7- OMB103 00202 TGT 45202 b
the Illinois Adverse Health 1
Care Events Reporting Law for an 2
Adverse Health Care Event Reporting System .......1,500,000 3
Payable from Community Health Center Care Fund: 4
For Expenses for Access to Primary Health 5
Care Services Program per the Underserved Health 6
Care Provider Workforce Act ........................ 350,000 7
Payable from Illinois Health Facilities Planning Fund: 8
For Expenses of the Health Facilities 9
And Services Review Board ........................ 1,200,000 10
For Department Expenses in Support 11
of the Health Facilities and Services 12
Review Board ................................ .....1,600,000 13
Payable from the Long-Term Care Provider Fund: 14
For Expenses of Identified Offenders 15
Assessment and Other Public Health and 16
Safety Activities ................................ 2,000,000 17
Payable from the Regulatory Evaluation and Basic 18
Enforcement Fund: 19
For Expenses of the Alternative Health Care 20
Delivery Systems Program ............................ 75,000 21
Payable from the Tobacco Settlement Recovery Fund: 22
For Costs Associated with the Modernization 23
of the iQuery System .............................. 300,000 24
For Grants for the Community Health Center 25 SB3849 -8- OMB103 00202 TGT 45202 b
Expansion Program and He althcare 1
Workforce Providers in Health 2
Professional Shortage Areas (HPSAs) 3
in Illinois ................................ ......1,100,000 4
Payable from Death Certificate 5
Surcharge Fund: 6
For Expenses of Statewide Database 7
of Death Certificates and Distributions 8
of Funds to Governmental Units, 9
Pursuant to the Vital Records Act ................2,500,000 10
Payable from the Preventive Health and Health 11
Services Block Grant Fund: 12
For Expenses of Preventive Health and Health 13
Services Needs Assessment ........................ 3,500,000 14
Payable from Public Health Special State Projects Fund: 15
For Expenses Associated with Health 16
Outcomes Investigations and 17
Other Public Health Programs ..................... 3,000,000 18
Payable from Illinois State Podiatric Disciplinary Fund: 19
For Expenses of the Podiatric Scholarship 20
and Residency Act ................................ ..100,000 21
Section 30. 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 SB3849 -9- OMB103 00202 TGT 45202 b
OFFICE OF HEALTH PROMOTION 1
Payable from the Public Health Services Fund: 2
For All Costs Associated With 3
Health Promotion programs, 4
Including Prior Years’ Costs ................... 3,674,400 5
Payable from the General Revenue Fund: 6
For Expenses of Sudden Infant Death Services Inc. 7
of IL(SIDS) Program ................................ 244,400 8
For Expenses Related to an Alzheimer’s 9
Disease Research, Care and Support Program .......2,000,000 10
For Expenses Related to a Suicide Prevention, 11
Education, and Treatment Program ...................750,000 12
For All Costs Associated with the Community 13
Health Worker Program ............................ 2,500,000 14
For Expenses for the University of 15
Illinois Sickle Cell Clinic ....................... 483,900 16
For Deposit into the Sickle Cell 17
Chronic Disease Fund ............................. 1,000,000 18
For a grant to the National Kidney 19
Foundation of Illinois for Kidney Dise ase 20
Care Services ................................ ......350,000 21
For Grants to Northwestern University 22
for the Illinois Violent Death Reporting 23
System to Analyze Data, Identify Risk 24
Factors and Develop Prevention Efforts ..............76,700 25 SB3849 -10- OMB103 00202 TGT 45202 b
For Prostate Cancer Awareness ....................... 146,600 1
For a Grant to the Advocate Illinois 2
Masonic Medica Center for All Costs 3
Associated with Mobile Dental Services .............375,000 4
For Grants for Vision and Hearing 5
Screening Programs ................................ .441,700 6
For a Grant to the Oral Health Forum 7
for All Costs Associated with 8
Oral Health Programs ............................... 100,000 9
For a Grant to the Dental Lifeline Network 10
to Provide Dental Care and Education ................72,000 11
Payable from the Alzheimer’s Disease Research, 12
Care, and Support Fund: 13
For Grants and Expenses Pursuant to the Alzheimer’s 14
Disease Research, Care, and Support Fund Act. ......500,000 15
Payable from the Public Health Services Fund: 16
For Grants for Public Health Programs, 17
Including Operational Expenses ...................9,530,000 18
Payable from the Compassionate Use of Medical Cannabis Fund: 19
For Expenses of the Medical 20
Cannabis Program ................................ .8,772,600 21
Payable from the Childhood Cancer Research Fund: 22
For Grants for Childhood Cancer Research .............75,000 23
Payable from the Epilepsy Treatment and Education 24
Grants-in-Aid Fund: 25 SB3849 -11- OMB103 00202 TGT 45202 b
For Expenses of the Education and Treatment 1
of Epilepsy ................................ ........30,000 2
Payable from the Diabetes Research Checkoff Fund: 3
For Expenses for the American Diabetes 4
Association to Conduct Diabetes Research ...........125,000 5
For Expenses for the Juvenile Diabetes 6
Research Foundation to 7
Conduct Diabetes Research .......................... 125,000 8
Payable from the Sickle Cell Chronic Disease Fund: 9
For Grants and Administrative Costs for the 10
Awareness, Prevention, Care, and Treatment 11
of Sickle Cell Disease ........................... 1,000,000 12
Payable from the Multiple Sclerosis Research Fund: 13
For Grants to Conduct Multiple 14
Sclerosis Research ............................... 1,000,000 15
Payable from the Autoimmune Disease Research Fund: 16
For Grants for Autoimmune Disease 17
Research and Treatment .............................. 50,000 18
Payable from the Prostate Cancer Research Fund: 19
For Grants to Public and Private Entities 20
in Illinois for Prostate 21
Cancer Research ................................ .....30,000 22
Payable from the Healthy Smiles Fund: 23
For Expenses of the Healthy Smiles Program ..........400,000 24
Payable from the DHS Private Resources Fund: 25 SB3849 -12- OMB103 00202 TGT 45202 b
For Expenses of Diabetes Research Treatment 1
and Programs ................................ .......700,000 2
Payable from the Tobacco Settlement Recovery Fund: 3
For All Costs Associated with 4
Asthma Prevention ............................... 3,000,000 5
For Colorectal, Prostate, and 6
Lung Cancer Grants .............................. 2,000,000 7
For Certified Local Health Department 8
Grants for Health Pr otection Programs Including, 9
but not Limited to, Infectious 10
Diseases, Food Sanitation, 11
Potable Water, Private Sewage 12
and Anti-Smoking Programs ........................ 5,000,000 13
For a Grant to the American Lung Association 14
for Operations of the Quitline ...................5,100,000 15
For Grants and Administrative Expenses for 16
the Tobacco Use Prevention Program, 17
BASUAH Program, and Asthma Prevention ............1,000,000 18
Payable from the Maternal and Child 19
Health Services Block Grant Fund: 20
For Operational Expenses of Maternal and 21
Child Health Programs .............................. 500,000 22
For Grants for Maternal and Child Health 23
Programs ................................ ...........995,000 24
Payable from the Preventive Health 25 SB3849 -13- OMB103 00202 TGT 45202 b
and Health Services Block Grant Fund: 1
For Expenses of Preventive Health and 2
Health Services Programs ......................... 1,726,800 3
For Grants for Prevention Initiative Programs 4
Including Operational Expenses ...................1,000,000 5
Payable from the Public Health Special 6
State Projects Fund: 7
For Expenses for Public Health Programs .........1,500,000 8
Payable from the Metabolic Screening and 9
Treatment Fund: 10
For Operational Expenses for Metabolic 11
Screening Follow-up Services ..................... 5,505,100 12
For Grants for Metabolic Screening 13
Follow-up Services ............................... 3,250,000 14
For Grants for Free Distribution of Medical 15
Preparations and Food Supplies ...................4,175,000 16
Payable from the Cannabis Regulation Fund: 17
For Costs and Administrative Expenses 18
of the Adult-Use Cannabis Program ..................500,000 19
Payable from the Hearing Instrument 20
Dispenser Examining and Disciplinary Fund: 21
For Expenses Pursuant to the Hearing 22
Instrument Consumer Protection Act .................100,000 23
Section 35. The sum of $1,000,000, or so much thereof as 24 SB3849 -14- OMB103 00202 TGT 45202 b
may be necessary, is appropriated from the General Revenue Fund 1
to the Department of Public Health for grants and 2
administrative expenses to establis h and implement health 3
equity zones to confront the social and environmental factors 4
that contribute to health and racial inequity. 5
Section 40. The following named amounts, or so much thereof 6
as may be necessary, are appropriated to the Department of 7
Public Health for the objects and purposes hereinafter named: 8
OFFICE OF HEALTH CARE REGULATION 9
Payable from the Public Health Services Fund: 10
For All Costs Associated with Health 11
Care Regulation, surveillance, and 12
Monitoring, Including Prior Years’ Co sts .......25,248,200 13
Payable from the Hospital Licensure Fund: 14
For Expenses Associated with 15
Hospital Inspections................................900,000 16
Payable from the Long Term Care 17
Monitor/Receiver Fund: 18
For Expenses, Including Refunds, 19
Related to Appointment of Long-Term Care 20
Monitors and Receivers .......................... 28,000,000 21
Payable from the Home Care Services Agency 22
Licensure Fund: 23
For Expenses of Home Care Services 24 SB3849 -15- OMB103 00202 TGT 45202 b
Agency Licensure ................................ .1,846,400 1
Payable from Equity in Long -Term Care 2
Quality Fund: 3
For Grants to Assist Residents of 4
Facilities Licensed Under the 5
Nursing Home Care Act ............................ 3,500,000 6
Payable from the Regulatory Evaluation 7
and Basic Enforcement Fund: 8
For Expenses of the Alternat ive Health 9
Care Delivery Systems Program ....................... 75,000 10
Payable from the Health Facility Plan 11
Review Fund: 12
For Expenses of Health Facility 13
Plan Review Program and Hospital 14
Network System, Including Refunds ................2,227,000 15
Payable from Assisted Living and Shar ed 16
Housing Regulatory Fund: 17
For Operational Expenses of the 18
Assisted Living and Shared 19
Housing Program, Pursuant to 20
the Assisted Living and Shared 21
Housing Act ................................ ......3,300,000 22
Payable from the Public Health Special State 23
Projects Fund: 24
For Health Care Facility Regulation .................900,000 25 SB3849 -16- OMB103 00202 TGT 45202 b
Section 45. 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
OFFICE OF HEALTH PROTECTION 4
Payable from the General Revenue Fund: 5
For Expenses Incurred for the Rapid 6
Investigation and Control of 7
Disease or Injury ................................ ..448,500 8
For Expenses of Environmental Health 9
Surveillance and Prevention 10
Activities, Including Mercury 11
Hazards and West Nile Virus ........................ 299,200 12
For Expenses for Expanded Lab Capacity 13
and Enhanced Statewide Communication 14
Capabilities Associated with 15
Homeland Security ................................ ..322,600 16
For Deposit into Lead Poisoning 17
Screening, Prevention, and Abatement 18
Fund ................................ .............6,000,000 19
For Grants for Immunizations and 20
Outreach Activities .............................. 4,157,100 21
For a Grant to the Will County Public Health 22
Department for All Costs Associated with 23
Programmatic Services .............................. 335,000 24 SB3849 -17- OMB103 00202 TGT 45202 b
Payable from the Food and Drug Safety Fund: 1
For Expenses of Administering 2
the Food and Drug Safety 3
Program, Including Refunds ......................... 300,000 4
Payable from the Public Health Services Fund: 5
For All Costs Associated with 6
Health Care Regulation, Surveillance, 7
and Monitoring, Including 8
Prior Years’ Costs ............................. 55,449,800 9
For Expenses of Implementing Federal Awards 10
Including Testing and Services Performed by 11
Local Health Providers, Including Prior 12
Years’ Costs ................................ ...550,000,000 13
Total $605,449,800 14
Payable from the Safe Bottled Water Fund: 15
For Expenses for the Safe Bott led 16
Water Program ................................ .......50,000 17
Payable from the Facility Licensing Fund: 18
For Expenses, Including Refunds, of 19
Environmental Health Programs .................... 3,300,000 20
Payable from the Illinois School Asbestos 21
Abatement Fund: 22
For Expenses, Including Refunds, of 23
Administering and Executing 24
the Asbestos Abatement Act and 25 SB3849 -18- OMB103 00202 TGT 45202 b
the Federal Asbestos Hazard Emergency 1
Response Act of 1986 (AHERA) ..................... 1,200,000 2
Payable from the Emergency Public Health Fund: 3
For Expenses of Mosquito Abatement in an 4
Effort to Curb the Spread of West 5
Nile Virus and Other Vector Borne Diseases .......5,100,000 6
Payable from the Public Health Water Permit Fund: 7
For Expenses, Including Refunds, 8
of Administering the Illinois Groundwater 9
Protection Act ................................ .....100,000 10
Payable from the Used Tire Management Fund: 11
For Expenses of Vector Control Programs, 12
Including Mosquito Abatement ..................... 1,300,000 13
Payable from the Tattoo and Body Piercing 14
Establishment Registration Fund: 15
For Expenses of Administering of 16
Tattoo and Body Piercing Establishment 17
Registration Program ............................... 605,000 18
Payable from the Lead Poisoning Screening, 19
Prevention, and Abatement Fund: 20
For Expenses of the Lead Poisoning 21
Screening, Prevention, and 22
Abatement Program, Including Refunds .............8,414,600 23
For Grants for the Lead Poisoning Screening 24
and Prevention Program ........................... 5,500,000 25 SB3849 -19- OMB103 00202 TGT 45202 b
Payable from the Tanning Facility Permit Fund: 1
For Expenses to Administer the 2
Tanning Facility Permit Act, 3
Including Refunds ................................ ..300,000 4
Payable from the Plumbing Licensure 5
and Program Fund: 6
For Expenses to Administer and Enforce 7
the Illinois Plumbing License Law, 8
Including Refunds ................................ 3,950,000 9
Payable from the Pesticide Control Fund: 10
For Public Education, Research, 11
and Enforcement of the Structural 12
Pest Control Act ................................ ...577,700 13
Payable from the Tobacco Settlement Recovery Fund: 14
For Grants and Administrative Expenses 15
Associated with a Pilot Project for 16
Community-Based Tuberculosis Prevention, 17
Follow-up, and Treatment .......................... 500,000 18
Payable from the Private Sewage Dispos al 19
Program Fund: 20
For Expenses of Administering the 21
Private Sewage Disposal Program .................... 292,000 22
Payable from the Personal Property Tax 23
Replacement Fund: 24
For Local Health Protection Grants 25 SB3849 -20- OMB103 00202 TGT 45202 b
to Certified Local Health Departments 1
for Health Protection Programs Including, 2
but not Limited to, Infectious 3
Diseases, Food Sanitation, 4
Potable Water and Private Sewage ................20,098,500 5
Payable from the Public Health Federal 6
Projects Fund: 7
For Grants and Administrative Expenses 8
of Health Information Technology Activities 9
and Electronic Health Records .................... 4,000,000 10
Payable from the Public Health Special 11
State Projects Fund: 12
For Expenses of Conducting EPSDT 13
and Other Health Protection Programs ............48,200,000 14
Section 50. The sum of $4,000,000, or so much thereof as 15
may be necessary, is appropriated from the Renewable Energy 16
Resources Trust Fund to the Department of Public Health for 17
deposit into the Lead Poisoning Screening, Prevention, and 18
Abatement Fund. 19
Section 55. The following named amounts, or so much thereof 20
as may be necessary, are appropriated to the Department of 21
Public Health for expenses of programs related to Acquired 22
Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency 23 SB3849 -21- OMB103 00202 TGT 45202 b
Virus (HIV): 1
OFFICE OF HEALTH PROTECTION: AIDS/HIV 2
No less than one-half (50%) of all funds appropriated in any 3
fiscal year to the Department of Public Health’s Office of 4
Health Protection: AIDS/HIV Division shall be used for expenses 5
pursuant to HIV/AIDS programs serving minority populations. 6
Payable from the General Revenue Fund: 7
For Expenses of AIDS/HIV Education, 8
Drugs, Services, Counseling, Testing, 9
Outreach to Minority Populations; Costs 10
Associated with Correctional Facilities Counseling, 11
Testing Referral, and Partner Notification 12
(CTRPN); and Patient and Worker 13
Notification ................................ ...25,562,400 14
For Grants and Other Expenses for 15
the Prevention and Treatment of 16
HIV/AIDS and the Creation of an HIV/AIDS 17
Service Delivery System to Reduce the 18
Disparity of HIV Infection and AIDS Cases 19
Between African-Americans and Other 20
Population Groups ................................ 4,000,000 21
For Grants and Administrative Expenses for 22
Housing Opportunities for Pers ons with 23
AIDS Program ................................ .......720,000 24
Payable from the Public Health Services Fund: 25 SB3849 -22- OMB103 00202 TGT 45202 b
For Expenses of Programs for Prevention 1
of AIDS/HIV, Including Prior years’ Costs ........7,250,000 2
For Expenses for Surveillance Programs and 3
Seroprevalence Studies 4
of AIDS/HIV, Including 5
Prior Years’ Costs .............................. 2,750,000 6
For Expenses Associated with the 7
Ryan White Comprehensive AIDS 8
Resource Emergency Act of 9
1990 (CARE) and Other AIDS/HIV Services, 10
Including Prior Years’ Costs ...................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 Af rican-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/AIDS 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 SB3849 -23- OMB103 00202 TGT 45202 b
Section 65. The sum of $5,500,000, 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 th e 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 Gen eral 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 Health Services Fund: 16
For All Costs Associated with 17
Public Health Laboratories, 18
Including Prior Years’ Costs ...................8,268,900 19
Payable from the Public Health Laboratory 20
Services Revolving Fund: 21
For Expenses, Including 22
Refunds, to Administer Public 23 SB3849 -24- OMB103 00202 TGT 45202 b
Health Laboratory Programs and 1
Services ................................ .........6,000,000 2
Payable from the Lead Poisoning 3
Screening, Prevention, and Abatement Fund: 4
For Expenses, Including 5
Refunds, of Lead Poisoning Screening, 6
Prevention, and Abatement Program ................1,678,100 7
Payable from the Public Health Special State 8
Projects Fund: 9
For Operational Expenses of a Laborato ry at the 10
West Taylor Location ............................. 2,200,000 11
Payable from the Metabolic Screening 12
and Treatment Fund: 13
For Expenses, Including 14
Refunds, of Testing and Screening 15
for Metabolic Diseases .......................... 15,100,300 16
Section 75. The following named amounts, or as much thereof 17
as may be necessary, are appropriated to the Department of 18
Public Health for the objects and purposes hereinafter named: 19
OFFICE OF WOMEN'S HEALTH 20
Payable from the General Revenue Fund: 21
For Expenses for Breast and Cervical 22
Cancer Screenings, Minority Outreach, 23
and Other Related Activities .................... 14,512,400 24 SB3849 -25- OMB103 00202 TGT 45202 b
For Expenses of the Women's Health 1
Promotion Programs ................................ .682,500 2
For Security Grants to Free Standing 3
Reproductive Health Care Clinics ................2,000,000 4
For Expenses associated with School Health 5
Centers ................................ ..........4,551,100 6
For Expenses associated with the Maternal 7
And Child Health Title V Program .................4,800,000 8
For All Costs Associated with Pediatric 9
Mental Health Training .......................... 2,000,000 10
For Expenses Related to Establishing 11
a Reproductive Health Naviga tion 12
Hotline, Training Programs, and 13
Consultation Program and for 14
Purposes Stated in Public Act 102 -1117 .........18,000,000 15
For Grants for the Extension and Provision 16
of Perinatal Services for Premature 17
and High-Risk Infants and their Mothers ..........1,002,700 18
For Grants and Administrative Expenses 19
for Family Planning Programs .................... 5,823,400 20
Total $53,372,100 21
Payable from the Penny Severns Breast, Cervical, 22
and Ovarian Cancer Research Fund: 23
For Grants for Breast and Cervical 24
Cancer Research ................................ ....600,000 25 SB3849 -26- OMB103 00202 TGT 45202 b
Payable from the Public Health Services Fund: 1
For Expenses of Federally Funded Women's 2
Health Programs, Including Prior 3
Years’ Costs ................................ ...5,570,800 4
For Expenses associated with Maternal and 5
Child Health Programs, Including Prior 6
Years’ Costs ................................ ....15,000,000 7
For Grants for Breast and Cervical 8
Cancer Screenings, Including 9
Prior Years’ Costs ............................... 7,000,000 10
Payable from the Carolyn Adams Ticket 11
For The Cure Grant Fund: 12
For Grants and Related Expenses to 13
Public or Private Entities in Illinois 14
for the Purpose of Funding Research 15
Concerning Breast Cancer and for 16
Funding Services for Breast Cancer Victims .......2,000,000 17
Payable from the Mammogram Fund: 18
For Grants and Administrative Expenses of 19
Patient Navigation Services. ....................... 117,000 20
Payable from Tobacco Settlement Recovery Fund: 21
For Costs Associated with 22
Children’s Health Programs ...................... 2,229,700 23
Payable from the Maternal and Child Health 24
Services Block Grant Fund: 25 SB3849 -27- OMB103 00202 TGT 45202 b
For Expenses Associated with Mate rnal and 1
Child Health Programs, Including 2
Prior Years’ Costs ............................. 11,000,000 3
For Grants to the Chicago Department of 4
Health for Maternal and Child Health 5
Services ................................ .........6,000,000 6
For Expenses incurred by the Board of 7
Trustees of the University o f Illinois 8
Division of Specialized Care for Children, 9
Including Prior Years’ Costs .................... 10,000,000 10
For Grants for the Extension and Provision 11
of Perinatal Services for Premature and 12
High-risk Infants and their Mothers ..............3,000,000 13
Payable from the Public Health Special 14
State Projects Fund: 15
For Expenses of Women's Health Programs .............200,000 16
Section 76. The sum of $4,000,000, or so much thereof as 17
may be necessary, is appropriated fr om the General Revenue Fund 18
to the Department of Public Health for grants and 19
administrative expenses associated with the Birth Equity 20
Initiative, including, but not limited to support and capacity 21
building for community -based women’s health providers, the 22
development of an inventory of need and assets, an 23
implementation plan to increase equitable access to community -24 SB3849 -28- OMB103 00202 TGT 45202 b
based health providers, and the design of health navigation 1
tools. 2
Section 80. The following named amounts, or so much thereof 3
as may be necessary, are appropriated to the Department of 4
Public Health for the objects and purposes hereinafter named: 5
OFFICE OF PREPAREDNESS AND RESPONSE 6
Payable from the Public Health Services Fund: 7
For Expenses of Federally Funded 8
Bioterrorism Preparedness 9
Activities and Other Public Health 10
Emergency Preparedness, 11
Including Prior Years’ Costs .................... 80,000,000 12
For Expenses Associated with Community 13
Service and Volunteer activities, 14
Including Prior Years’ Costs .................... 20,000,000 15
Payable from the Stroke Data C ollection Fund: 16
For Expenses Associated with 17
Stroke Data Collection ............................. 150,000 18
Payable from the Heartsaver AED Fund: 19
For Expenses Associated with the 20
Heartsaver AED Program .............................. 50,000 21
Payable from the Trauma Center Fund: 22
For Expenses of Administering the 23
Distribution of Payments to 24 SB3849 -29- OMB103 00202 TGT 45202 b
Trauma Centers ................................ ...7,000,000 1
Payable from the EMS Assistance Fund: 2
For Expenses of Administering the 3
Distribution of Payments from the 4
EMS Assistance Fund, Including Refunds ...........1,000,000 5
Payable from the Spinal Cord Injury Paralysis 6
Cure Research Trust Fund: 7
For Grants for Spinal Cord Injury Research ..........500,000 8
Payable from the Public Health Special 9
State Projects Fund: 10
For All Costs Associated with Public 11
Health Preparedness Including First - 12
Aid Stations and Anti-viral Purchases ..............950,000 13
ARTICLE 2 14
Section 5. The sum of $17,403,744, or so much thereof as 15
may be necessary, and remains unexpended at the close of 16
business on June 30, 2024, from appropriations heretofore made 17
for such purpose in Article 123, Section 410 of Public Act 103 -18
0006 is reappropriated from the State Coronavirus Urgent 19
Remediation Fund to the Department of Public Health for all 20
costs associated with response to the COVID -19 Pandemic. 21
ARTICLE 3 22 SB3849 -30- OMB103 00202 TGT 45202 b
Section 5. The amount of $500,000, that was appropriated 1
from the General Revenue Fund to the Department of Public Health 2
for a grant to the Lighthouse Foundation for operating expenses 3
in State fiscal year 2024 by Article 63, Section 155 of Public 4
Act 103-0006, as amended, or so much thereof that remains 5
unexpended at the close of business on June 30, 2024, is hereby 6
appropriated from the Fund for Illinois’ Future to the 7
Department Public Health for a grant to the Lighthouse 8
Foundation for operating expenses, including prior years ’ 9
costs. 10
Section 10. The amount of $500,000, that was appropriated 11
from the General Revenue Fund to the Department of Public Health 12
for a grant to Chicago Family Health Center for operating 13
expenses in State fiscal year 2024 by Article 63, Section 160 14
of Public Act 103 -0006, as amended, or so much thereof that 15
remains unexpended at the close of business on June 30, 2024, 16
is hereby appropriated from the Fund for Illinois’ Future to 17
the Department Public Health for a grant to Chicago Family 18
Health Center for operating expenses, including prior years’ 19
costs. 20
Section 15. The amount of $750,000, that was appropriated 21
from the General Revenue Fund to the Department of Public Health 22 SB3849 -31- OMB103 00202 TGT 45202 b
for a grant to Universal Family Connection for operating 1
expenses in State fi scal year 2024 by Article 63, Section 165 2
of Public Act 103 -0006, as amended, or so much thereof that 3
remains unexpended at the close of business on June 30, 2024, 4
is hereby appropriated from the Fund for Illinois’ Future to 5
the Department Public Health fo r a grant to Universal Family 6
Connection for operating expenses, including prior years’ 7
costs. 8
Section 20. The amount of $1,000,000, that was appropriated 9
from the General Revenue Fund to the Department of Public Health 10
for a grant to the Southside Help Center for operating expenses 11
in State fiscal year 2024 by Article 63, Section 170 of Public 12
Act 103-0006, as amended, or so much thereof that remains 13
unexpended at the close of business on June 30, 2024, is hereby 14
appropriated from the Fund for Illinois’ Future to the 15
Department Public Health for a grant to the Southside Help 16
Center for operating expenses, including prior years’ costs. 17
Section 25. The amount of $250,000, that was appropriated 18
from the General Revenue Fund to the Department of Public Health 19
for a grant to the Will County Health Department for costs 20
associated with an overdose prevention program, including FDA -21
approved 8-milligram naloxone nasal spray doses, and associated 22
operating expenses in State fiscal year 2024 by Article 63, 23 SB3849 -32- OMB103 00202 TGT 45202 b
Section 175 of Public Act 103 -0006, as amended, or so much 1
thereof that remains unexpended at the close of business on 2
June 30, 2024, is hereby appropriated from the Fund for 3
Illinois’ Future to the Department Public Health for a grant 4
to the Will County Health Department for costs associated with 5
an overdose prevention program, including FDA -approved 8-6
milligram naloxone nasal spray doses, and as sociated operating 7
expenses, including prior years’ costs. 8
Section 30. The amount of $186,748, that was reappropriated 9
from the General Revenue Fund to the Department of Public Health 10
for a grant to the Illinois Association of Free and Charitable 11
Clinics for the following, including prior years’ costs: 12
(1) Grants and other expenses of free and charitable clinics 13
in Illinois that assist in or make referrals for prevention, 14
vaccination, and testing of COVID -19. 15
(2) Grants and other expenses of free and c haritable clinics 16
that assist uninsured or underinsured people living with acute 17
and chronic health issues through medical care, outreach, 18
health education, screening and testing, oral health care and 19
behavioral health services in State fiscal year 2024 by Article 20
63, Section 85 of Public Act 103 -0006, as amended, or so much 21
thereof that remains unexpended at the close of business on 22
June 30, 2024, is hereby appropriated from the Fund for 23
Illinois’ Future to the Department Public Health for a grant 24 SB3849 -33- OMB103 00202 TGT 45202 b
to the Illinois Association of Free and Charitable Clinics for 1
the following, including prior year costs: 2
(1) Grants and other expenses of free and charitable clinics 3
in Illinois that assist in or make referrals for prevention, 4
vaccination, and testing of COVID -19. 5
(2) Grants and other expenses of free and charitable clinics 6
that assist uninsured or underinsured people living with acute 7
and chronic health issues through medical care, outreach, 8
health education, screening and testing, oral health care and 9
behavioral health services, including prior years’ costs. 10
Section 35. The amount of $500,000, that was appropriated 11
from the General Revenue Fund to the Department of Public Health 12
for a grant to Friend Family Health Center for operating 13
expenses in State fisca l year 2024 by Article 63, Section 185 14
of Public Act 103 -0006, as amended, or so much thereof that 15
remains unexpended at the close of business on June 30, 2024, 16
is hereby appropriated from the Fund for Illinois’ Future to 17
the Department Public Health for a grant to Friend Family Health 18
Center for operating expenses, including prior years’ costs. 19
Section 40. The amount of $250,000, that was appropriated 20
from the General Revenue Fund to the Department of Public Health 21
for a grant to Transforming Re -entry Services for operating 22
expenses in State fiscal year 2024 by Article 63, Section 190 23 SB3849 -34- OMB103 00202 TGT 45202 b
of Public Act 103 -0006, as amended, or so much thereof that 1
remains unexpended at the close of business on June 30, 2024, 2
is hereby appropriated from the Fund for Illinois’ Future to 3
the Department Public Health for a grant to Transforming Re -4
entry Services for operating expenses, including prior years’ 5
costs. 6
Section 45. The amount of $4,000,000, that was appropriated 7
from the General Revenue Fund to the Department of Pu blic Health 8
for a grant to Carle Health Methodist Hospital for costs 9
associated with its Job Readiness and Learning Program, and 10
related operating expenses in State fiscal year 2024 by Article 11
63, Section 205 of Public Act 103 -0006, as amended, or so much 12
thereof that remains unexpended at the close of business on 13
June 30, 2024, is hereby appropriated from the Fund for 14
Illinois’ Future to the Department Public Health for a grant 15
to Carle Health Methodist Hospital for costs associated with 16
its Job Readiness and Learning Program, and related operating 17
expenses, including prior years’ costs. 18
Section 50. The amount of $3,000,000, that was appropriated 19
from the General Revenue Fund to the Department of Public Health 20
for a grant to Carle Health Methodist Hospit al for costs 21
associated with its Healthy Beginnings Program, and related 22
expenses in State fiscal year 2024 by Article 63, Section 210 23 SB3849 -35- OMB103 00202 TGT 45202 b
of Public Act 103 -0006, as amended, or so much thereof that 1
remains unexpended at the close of business on June 30, 2024, 2
is hereby appropriated from the Fund for Illinois’ Future to 3
the Department Public Health for a grant to Carle Health 4
Methodist Hospital for costs associated with its Healthy 5
Beginnings Program, and related expenses, including prior 6
years’ costs. 7
Section 55. The amount of $3,668,572, that was 8
reappropriated from the General Revenue Fund to the Department 9
of Public Health for costs associated with Healthy Illinois 10
Survey in State fiscal year 2024 by Article 63, Section 120 of 11
Public Act 103-0006, as amended, or so much thereof that remains 12
unexpended at the close of business on June 30, 2024, is hereby 13
appropriated from the Fund for Illinois’ Future to the 14
Department Public Health for costs associated with Healthy 15
Illinois Survey, including prior years’ c osts. 16
Section 60. The amount of $698,711, that was reappropriated 17
from the General Revenue Fund to the Department of Public Health 18
for costs associated with the Firearms restraining order 19
awareness in State fiscal year 2024 by Article 63, Section 90 20
of Public Act 103-0006, as amended, or so much thereof that 21
remains unexpended at the close of business on June 30, 2024, 22
is hereby appropriated from the Fund for Illinois’ Future to 23 SB3849 -36- OMB103 00202 TGT 45202 b
the Department Public Health for costs associated with the 1
Firearms restraining order awareness, including prior years’ 2
costs. 3
Section 65. The amount of $3,498,831, that was 4
reappropriated from the General Revenue Fund to the Department 5
of Public Health for expenses related to a safe gun storage 6
public awareness campaign in State fiscal year 2024 by Article 7
63, Section 100 of Public Act 103 -0006, as amended, or so much 8
thereof that remains unexpended at the close of business on 9
June 30, 2024, is hereby appropriated from the Fund for 10
Illinois’ Future to the Departm ent Public Health for expenses 11
related to a safe gun storage public awareness campaign, 12
including prior years’ costs. 13
Section 70. The amount of $290,682, that was reappropriated 14
from the General Revenue Fund to the Department of Public Health 15
for lung and colon cancer screening in State fiscal year 2024 16
by Article 63, Section 130 of Public Act 103 -0006, as amended, 17
or so much thereof that remains unexpended at the close of 18
business on June 30, 2024, is hereby appropriated from the Fund 19
for Illinois’ Future to the Department Public Health for lung 20
and colon cancer screening, including prior years’ costs. 21
Section 75. The amount of $500,000, that was reappropriated 22 SB3849 -37- OMB103 00202 TGT 45202 b
from the General Revenue Fund to the Department of Public Health 1
for a grant to the Illinoi s chapter of the American Academy of 2
Pediatric for the Reach Out and Read Program in State fiscal 3
year 2024 by Article 63, Section 135 of Public Act 103 -0006, 4
as amended, or so much thereof that remains unexpended at the 5
close of business on June 30, 2024, is hereby appropriated from 6
the Fund for Illinois’ Future to the Department Public Health 7
for a grant to the Illinois chapter of the American Academy of 8
Pediatrics for the Reach Out and Read Program, including prior 9
years’ costs. 10
Section 80. The amount of $1,000,000, that was appropriated 11
from the General Revenue Fund to the Department of Public Health 12
for a grant to Governors State University for costs associated 13
with stroke awareness in State fiscal year 2024 by Article 63, 14
Section 150 of Public Act 1 03-0006, as amended, or so much 15
thereof that remains unexpended at the close of business on 16
June 30, 2024, is hereby appropriated from the Fund for 17
Illinois’ Future to the Department Public Health for a grant 18
to Governors State University for costs associa ted with stroke 19
awareness, including prior years’ costs. 20
Section 85. The amount of $4,000,000, that was appropriated 21
from the General Revenue Fund to the Department of Public Health 22
for a grant to the Illinois Association of Free and Charitable 23 SB3849 -38- OMB103 00202 TGT 45202 b
Clinics for the following: 1
(1) Grants and other expenses of free and charitable clinics 2
in Illinois that assist in or make referrals for prevention, 3
vaccination, and testing of COVID -19; and (2) Grants and other 4
expenses of free and charitable clinics that assist uninsured 5
or underinsured people living with acute and chronic health 6
issues through medical care, outreach, health education, 7
screening and testing, oral health care and behavioral health 8
services in State fiscal year 2024 by Article 63, Section 180 9
of Public Act 103-0006, as amended, or so much thereof that 10
remains unexpended at the close of business on June 30, 2024, 11
is hereby appropriated from the Fund for Illinois’ Future to 12
the Department Public Health for a grant to the Illinois 13
Association of Free and Charitable Clinics for the following: 14
(1) Grants and other expenses of free and charitable clinics 15
in Illinois that assist in or make referrals for prevention, 16
vaccination, and testing of COVID -19; and (2) Grants and other 17
expenses of free and charitab le clinics that assist uninsured 18
or underinsured people living with acute and chronic health 19
issues through medical care, outreach, health education, 20
screening and testing, oral health care and behavioral health 21
services, including prior years’ costs. 22
Section 90. The amount of $11,500,000, that was 23
appropriated from the General Revenue Fund to the Department 24 SB3849 -39- OMB103 00202 TGT 45202 b
of Public Health for making payments in support of the ordinary 1
and contingent expenses of the following safety net hospitals 2
to improve health equi ty, improve access to quality care, and 3
reduce health disparities in underserved communities and that 4
participate in the State’s Medicaid managed care program at the 5
following named amounts: 6
South Shore - Chicago .............................4,100,000 7
Roseland - Chicago ................................3,700,000 8
West Suburban – Oak Park ..........................3,450,000 9
Loretto - Chicago .................................2,000,000 10
Mount Sinai - Chicago .............................1,200,000 11
Touchette - Centreville ...........................1,750,000 12
Jackson Park - Chicago ............................1,200,000 13
St. Bernard - Chicago .............................3,000,000 14
St. Anthony’s Hospital - Chicago ....................500,000 15
Thorek - Chicago ....................................750,000 16
Humboldt Park - Chicago ...........................1,000,000 17
Swedish - Chicago .................................1,250,000 18
AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000 19
Holy Cross - Chicago ..............................1,325,000 20
La Rabida - Chicago ...............................2,100,000 21
Insight - Chicago .................................2,750,000 22
Presence Mercy Center - Aurora ......................450,000 23
Presence St. Mary and Eliza beth - Chicago ...........300,000 24
St. Mary’s Centralia ..............................1,750,000 25 SB3849 -40- OMB103 00202 TGT 45202 b
Gateway Regional Medical Center – Granite City ....1,000,000 1
Community First - Chicago .........................1,200,000 2
OSF St. Elizabeth - Ottawa ........................1,575,000 3
Methodist - Chicago .................................500,000 4
in State fiscal year 2024 by Article 63, Section 140 of Public 5
Act 103-0006, as amended, or so much thereof that remains 6
unexpended at the close of business on June 30, 202 4, is hereby 7
appropriated from the Fund for Illinois’ Future to the 8
Department Public Health for "making payments in support of the 9
ordinary and contingent expenses of the following safety net 10
hospitals to improve health equity, improve access to quality 11
care, and reduce health disparities in underserved communities 12
and that participate in the State’s Medicaid managed care 13
program at the following named amounts, including prior years’ 14
costs: 15
South Shore - Chicago .............................4,100,000 16
Roseland - Chicago ................................3,700,000 17
West Suburban – Oak Park ..........................3,450,000 18
Loretto - Chicago .................................2,000,000 19
Mount Sinai - Chicago .............................1,200,000 20
Touchette - Centreville ...........................1,750,000 21
Jackson Park - Chicago ............................1,200,000 22
St. Bernard - Chicago .............................3,000,000 23
St. Anthony’s Hospital - Chicago ....................500,000 24
Thorek - Chicago ....................................750,000 25 SB3849 -41- OMB103 00202 TGT 45202 b
Humboldt Park - Chicago ...........................1,000,000 1
Swedish - Chicago .................................1,250,000 2
AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000 3
Holy Cross - Chicago ..............................1,325,000 4
La Rabida - Chicago ...............................2,100,000 5
Insight - Chicago .................................2,750,000 6
Presence Mercy Center - Aurora ......................450,000 7
Presence St. Mary and Eliza beth - Chicago ...........300,000 8
St. Mary’s Centralia ..............................1,750,000 9
Gateway Regional Medical Center – Granite City ....1,000,000 10
Community First - Chicago .........................1,200,000 11
OSF St. Elizabeth - Ottawa ........................1,575,000 12
Methodist - Chicago .................................500,000 13
Section 95. The amount of $2,000,000, that was appropriated 14
from the General Revenue Fund to the Department of Public Health 15
for grants and administrative expenses for t he distribution of 16
PREP Medication Access in State fiscal year 2024 by Article 63, 17
Section 195 of Public Act 103 -0006, as amended, or so much 18
thereof that remains unexpended at the close of business on 19
June 30, 2024, is hereby appropriated from the Fund fo r 20
Illinois’ Future to the Department Public Health for grants and 21
administrative expenses for the distribution of PREP Medication 22
Access, including prior years’ costs. 23
SB3849 -42- OMB103 00202 TGT 45202 b
Section 100. The amount of $5,000,000, that was 1
reappropriated from the General Revenue Fund to the Department 2
of Public Health for grants to certified Local Health 3
Departments for Health Protection Programs including, but not 4
limited to, infectious diseases, food sanitation, potable water 5
and private sewage, and related expen ses in State fiscal year 6
2024 by Article 63, Section 215 of Public Act 103 -0006, as 7
amended, or so much thereof that remains unexpended at the 8
close of business on June 30, 2024, is hereby appropriated from 9
the Fund for Illinois’ Future to the Department P ublic Health 10
for grants to certified Local Health Departments for Health 11
Protection Programs including, but not limited to, infectious 12
diseases, food sanitation, potable water and private sewage, 13
and related expenses, including prior years’ costs. 14
Section 105. The amount of $500,000, that was appropriated 15
from the General Revenue Fund to the Department of Public Health 16
for grants and administrative expenses associated with STI 17
screenings in State fiscal year 2024 by Article 63, Section 220 18
of Public Act 103-0006, as amended, or so much thereof that 19
remains unexpended at the close of business on June 30, 2024, 20
is hereby appropriated from the Fund for Illinois’ Future to 21
the Department Public Health for grants and administrative 22
expenses associated with STI screenings, including prior years’ 23
costs. 24 SB3849 -43- OMB103 00202 TGT 45202 b
Section 999. Effective date. This Act takes effect July 1, 1
2024. 2