Illinois 2023-2024 Regular Session

Illinois Senate Bill SB3849 Compare Versions

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

Old	New	Differences
1	1	SB3849
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	SB3849
10	10
11	11	Introduced 2/28/2024, 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, 2024, as follows:
18	18
19	19	General Funds $ 269,917,100
20	20	Other State Funds $ 309,462,544
21	21	Federal Funds $ 1,189,848,844
22	22	Total $ 1,769,228,488
23	23
24	24
25	25	OMB103 00202 TGT 45202 b
26	26
27	27
28	28
29	29
30	30	SB3849 OMB103 00202 TGT 45202 b
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	Section 5. The following named amounts, or so much thereof 5
39	39	as may be necessary, are appropriated to the Department of 6
40	40	Public Health for the objects and purposes hereinafter named: 7
41	41	Payable from the General Revenue Fund: 8
42	42	For Personal Services ............................ 70,481,800 9
43	43	For State Contributions 10
44	44	to Social Security ............................... 5,391,800 11
45	45	For Operational Expenses ......................... 35,237,200 12
46	46	Total $111,110,800 13
47	47	DIRECTOR'S OFFICE 14
48	48	Payable from the General Revenue Fund: 15
49	49	For Costs and Administrative Expenses 16
50	50	Associated with the Data Governance 17
51	51	and Organization to Support 18
52	52	Equity and Racial Justice Act 19
53	53	Data Initiative ................................ ...800,000 20
54	54	For All Costs Associated with Data 21
55	55	System Modernization and 22 SB3849 -2- OMB103 00202 TGT 45202 b
56	56
57	57	Replacement of Critical Information 1
58	58	Technology Systems ............................ 15,000,000 2
59	59	For All Costs Associated with Responding 3
60	60	to Emerging Public Health Threats, 4
61	61	Including Prior Years’ Costs ..................... 8,500,000 5
62	62	For All Costs Associated with 6
63	63	Public Health Communications .................... 5,000,000 7
64	64	For Expenses Related to Refugee Health ............1,500,000 8
65	65	For Expenses Related to the 9
66	66	Homelessness Morbidity and 10
67	67	Mortality Report ................................ ..400,000 11
68	68	Total $31,200,000 12
69	69	Payable from the Public Health Services Fund: 13
70	70	For Costs and Administrative Expenses Associated 14
71	71	with Contract Tracing and Testi ng in Response 15
72	72	To the COVID-19 Pandemic, Including Areas 16
73	73	Disproportionately Affected by the Pandemic, 17
74	74	Including Prior Years’ Costs ..................200,000,000 18
75	75	For Expenses Associated with 19
76	76	Support of Federally Funded Public 20
77	77	Health Programs ................................ ....300,000 21
78	78	For Operational Expenses to Support 22
79	79	Refugee Health Care ................................ 514,000 23
80	80	For Grants for the Development of 24
81	81	Refugee Health Care .............................. 1,950,000 25 SB3849 -3- OMB103 00202 TGT 45202 b
82	82
83	83	Total $202,764,000 1
84	84	Payable from the Public Health Special 2
85	85	State Projects Fund: 3
86	86	For Expenses of Public Health Programs ............3,250,000 4
87	87
88	88	Section 10. The following named amounts, or so much thereof 5
89	89	as may be necessary, are appropriated to the Department of 6
90	90	Public Health as follows: 7
91	91	REFUNDS 8
92	92	Payable from the General Revenue Fund ................13,800 9
93	93	Payable from the Public Health Services Fund .........75,000 10
94	94	Payable from the Maternal and Child 11
95	95	Health Services Block Grant Fund ..................... 5,000 12
96	96	Payable from the Preventive Health and 13
97	97	Health Services Block Grant Fund ..................... 5,000 14
98	98	Total $98,800 15
99	99
100	100	Section 15. The following named amounts, or so much thereof 16
101	101	as may be necessary, are appropriated to the Department of 17
102	102	Public Health for the objects and purposes hereinafter named: 18
103	103	OFFICE OF FINANCE AND ADMINISTRATION 19
104	104	Payable from the Public Health Special 20
105	105	State Projects Fund: 21
106	106	For Operational Expenses of Regional an d 22
107	107	Central Office Facilities ........................ 3,250,000 23 SB3849 -4- OMB103 00202 TGT 45202 b
108	108
109	109	Payable from the Metabolic Screening 1
110	110	and Treatment Fund: 2
111	111	For Operational Expenses for Maintaining 3
112	112	Laboratory Billings and Receivables ................300,000 4
113	113	Payable from the Tobacco Settlement Recovery Fund: 5
114	114	For Expenses Associated with the 6
115	115	Modernization of Financial Processes ..............500,000 7
116	116
117	117	Section 20. The following named amounts, or so much thereof 8
118	118	as may be necessary, are appropriated to the Department of 9
119	119	Public Health for the objects and purposes hereinafter named: 10
120	120	DIVISION OF INFORMATION TECHNOLOGY 11
121	121	Payable from the General Revenue Fund: 12
122	122	For Expenses Associated with the Childhood 13
123	123	Immunization Program ............................... 156,200 14
124	124	Payable from the Public Health Services Fund: 15
125	125	For Expenses Associated 16
126	126	with Support of Federally 17
127	127	Funded Public Health Programs .................... 2,500,000 18
128	128	Payable from the Public Health Special 19
129	129	State Projects Fund: 20
130	130	For Expenses of EPSDT and Other 21
131	131	Public Health Programs ............................. 220,000 22
132	132
133	133	Section 25. The following named amounts, or so much thereof 23 SB3849 -5- OMB103 00202 TGT 45202 b
134	134
135	135	as may be necessary, are appropriated to the Department of 1
136	136	Public Health for the objects and purposes hereinafter named: 2
137	137	OFFICE OF POLICY, PLANNING AND STATISTICS 3
138	138	Payable from the Public Health Services Fund: 4
139	139	For Operational Expenses of Maintainin g 5
140	140	the Vital Records System ......................... 2,000,000 6
141	141	Payable from the General Revenue Fund: 7
142	142	For Expenses of the Adverse Pregnancy 8
143	143	Outcomes Reporting Systems (APORS) Program 9
144	144	and the Adverse Health Care Event 10
145	145	Reporting and Patient Safety Initiative ..........1,017,400 11
146	146	For Expenses of State Cancer Registry, 12
147	147	Including Matching Funds for National 13
148	148	Cancer Institute Grants ............................ 147,400 14
149	149	For Expenses Associated with Opioid 15
150	150	Overdose Prevention .............................. 1,625,000 16
151	151	For All Costs Associated with Access 17
152	152	to Primary Health Care Services Programs 18
153	153	According to the Underserved Physician 19
154	154	Workforce Act ................................ ....1,000,000 20
155	155	For Grants and Administrative Expenses 21
156	156	Associated with the Equity and 22
157	157	Representation in Health Care Act Health 23
158	158	Care Work Force Repay ment and Scholarship 24
159	159	Programs ................................ .........3,000,000 25 SB3849 -6- OMB103 00202 TGT 45202 b
160	160
161	161	Payable from the Rural/Downstate Health Access Fund: 1
162	162	For Expenses Related to J -1 Visa Waiver 2
163	163	Applications ................................ .......175,000 3
164	164	Payable from the Public Health Services Fund: 4
165	165	For All Costs Associated with 5
166	166	Policy, Planning, and Statistics 6
167	167	Programs, Including Prior Years’ Costs ..........29,845,100 7
168	168	For Expenses for Rural Health Centers to 8
169	169	Expand the Availability of Primary 9
170	170	Health Care ................................ ......2,000,000 10
171	171	For Operational Expenses to Develop a 11
172	172	Health Care Provider Recruitment and 12
173	173	Retention Program ................................ ..337,100 13
174	174	For Grants to Develop a Health 14
175	175	Care Provider Recruitment and 15
176	176	Retention Program ................................ ..450,000 16
177	177	For Grants to Develop a Health Professional 17
178	178	Educational Loan Repayment Program ...............1,000,000 18
179	179	Payable from the Illinois Adoption Registry 19
180	180	and Medical Information Exchange Fund: 20
181	181	For Expenses Associated with the 21
182	182	Adoption Registry and Medical Information 22
183	183	Exchange ................................ ...........200,000 23
184	184	Payable from the Hospital Licensure Fund: 24
185	185	For Expenses Associated with 25 SB3849 -7- OMB103 00202 TGT 45202 b
186	186
187	187	the Illinois Adverse Health 1
188	188	Care Events Reporting Law for an 2
189	189	Adverse Health Care Event Reporting System .......1,500,000 3
190	190	Payable from Community Health Center Care Fund: 4
191	191	For Expenses for Access to Primary Health 5
192	192	Care Services Program per the Underserved Health 6
193	193	Care Provider Workforce Act ........................ 350,000 7
194	194	Payable from Illinois Health Facilities Planning Fund: 8
195	195	For Expenses of the Health Facilities 9
196	196	And Services Review Board ........................ 1,200,000 10
197	197	For Department Expenses in Support 11
198	198	of the Health Facilities and Services 12
199	199	Review Board ................................ .....1,600,000 13
200	200	Payable from the Long-Term Care Provider Fund: 14
201	201	For Expenses of Identified Offenders 15
202	202	Assessment and Other Public Health and 16
203	203	Safety Activities ................................ 2,000,000 17
204	204	Payable from the Regulatory Evaluation and Basic 18
205	205	Enforcement Fund: 19
206	206	For Expenses of the Alternative Health Care 20
207	207	Delivery Systems Program ............................ 75,000 21
208	208	Payable from the Tobacco Settlement Recovery Fund: 22
209	209	For Costs Associated with the Modernization 23
210	210	of the iQuery System .............................. 300,000 24
211	211	For Grants for the Community Health Center 25 SB3849 -8- OMB103 00202 TGT 45202 b
212	212
213	213	Expansion Program and He althcare 1
214	214	Workforce Providers in Health 2
215	215	Professional Shortage Areas (HPSAs) 3
216	216	in Illinois ................................ ......1,100,000 4
217	217	Payable from Death Certificate 5
218	218	Surcharge Fund: 6
219	219	For Expenses of Statewide Database 7
220	220	of Death Certificates and Distributions 8
221	221	of Funds to Governmental Units, 9
222	222	Pursuant to the Vital Records Act ................2,500,000 10
223	223	Payable from the Preventive Health and Health 11
224	224	Services Block Grant Fund: 12
225	225	For Expenses of Preventive Health and Health 13
226	226	Services Needs Assessment ........................ 3,500,000 14
227	227	Payable from Public Health Special State Projects Fund: 15
228	228	For Expenses Associated with Health 16
229	229	Outcomes Investigations and 17
230	230	Other Public Health Programs ..................... 3,000,000 18
231	231	Payable from Illinois State Podiatric Disciplinary Fund: 19
232	232	For Expenses of the Podiatric Scholarship 20
233	233	and Residency Act ................................ ..100,000 21
234	234
235	235	Section 30. The following named amounts, or so much thereof 22
236	236	as may be necessary, are appropriated to the Department of 23
237	237	Public Health for the objects and purposes hereinafter named: 24 SB3849 -9- OMB103 00202 TGT 45202 b
238	238
239	239	OFFICE OF HEALTH PROMOTION 1
240	240	Payable from the Public Health Services Fund: 2
241	241	For All Costs Associated With 3
242	242	Health Promotion programs, 4
243	243	Including Prior Years’ Costs ................... 3,674,400 5
244	244	Payable from the General Revenue Fund: 6
245	245	For Expenses of Sudden Infant Death Services Inc. 7
246	246	of IL(SIDS) Program ................................ 244,400 8
247	247	For Expenses Related to an Alzheimer’s 9
248	248	Disease Research, Care and Support Program .......2,000,000 10
249	249	For Expenses Related to a Suicide Prevention, 11
250	250	Education, and Treatment Program ...................750,000 12
251	251	For All Costs Associated with the Community 13
252	252	Health Worker Program ............................ 2,500,000 14
253	253	For Expenses for the University of 15
254	254	Illinois Sickle Cell Clinic ....................... 483,900 16
255	255	For Deposit into the Sickle Cell 17
256	256	Chronic Disease Fund ............................. 1,000,000 18
257	257	For a grant to the National Kidney 19
258	258	Foundation of Illinois for Kidney Dise ase 20
259	259	Care Services ................................ ......350,000 21
260	260	For Grants to Northwestern University 22
261	261	for the Illinois Violent Death Reporting 23
262	262	System to Analyze Data, Identify Risk 24
263	263	Factors and Develop Prevention Efforts ..............76,700 25 SB3849 -10- OMB103 00202 TGT 45202 b
264	264
265	265	For Prostate Cancer Awareness ....................... 146,600 1
266	266	For a Grant to the Advocate Illinois 2
267	267	Masonic Medica Center for All Costs 3
268	268	Associated with Mobile Dental Services .............375,000 4
269	269	For Grants for Vision and Hearing 5
270	270	Screening Programs ................................ .441,700 6
271	271	For a Grant to the Oral Health Forum 7
272	272	for All Costs Associated with 8
273	273	Oral Health Programs ............................... 100,000 9
274	274	For a Grant to the Dental Lifeline Network 10
275	275	to Provide Dental Care and Education ................72,000 11
276	276	Payable from the Alzheimer’s Disease Research, 12
277	277	Care, and Support Fund: 13
278	278	For Grants and Expenses Pursuant to the Alzheimer’s 14
279	279	Disease Research, Care, and Support Fund Act. ......500,000 15
280	280	Payable from the Public Health Services Fund: 16
281	281	For Grants for Public Health Programs, 17
282	282	Including Operational Expenses ...................9,530,000 18
283	283	Payable from the Compassionate Use of Medical Cannabis Fund: 19
284	284	For Expenses of the Medical 20
285	285	Cannabis Program ................................ .8,772,600 21
286	286	Payable from the Childhood Cancer Research Fund: 22
287	287	For Grants for Childhood Cancer Research .............75,000 23
288	288	Payable from the Epilepsy Treatment and Education 24
289	289	Grants-in-Aid Fund: 25 SB3849 -11- OMB103 00202 TGT 45202 b
290	290
291	291	For Expenses of the Education and Treatment 1
292	292	of Epilepsy ................................ ........30,000 2
293	293	Payable from the Diabetes Research Checkoff Fund: 3
294	294	For Expenses for the American Diabetes 4
295	295	Association to Conduct Diabetes Research ...........125,000 5
296	296	For Expenses for the Juvenile Diabetes 6
297	297	Research Foundation to 7
298	298	Conduct Diabetes Research .......................... 125,000 8
299	299	Payable from the Sickle Cell Chronic Disease Fund: 9
300	300	For Grants and Administrative Costs for the 10
301	301	Awareness, Prevention, Care, and Treatment 11
302	302	of Sickle Cell Disease ........................... 1,000,000 12
303	303	Payable from the Multiple Sclerosis Research Fund: 13
304	304	For Grants to Conduct Multiple 14
305	305	Sclerosis Research ............................... 1,000,000 15
306	306	Payable from the Autoimmune Disease Research Fund: 16
307	307	For Grants for Autoimmune Disease 17
308	308	Research and Treatment .............................. 50,000 18
309	309	Payable from the Prostate Cancer Research Fund: 19
310	310	For Grants to Public and Private Entities 20
311	311	in Illinois for Prostate 21
312	312	Cancer Research ................................ .....30,000 22
313	313	Payable from the Healthy Smiles Fund: 23
314	314	For Expenses of the Healthy Smiles Program ..........400,000 24
315	315	Payable from the DHS Private Resources Fund: 25 SB3849 -12- OMB103 00202 TGT 45202 b
316	316
317	317	For Expenses of Diabetes Research Treatment 1
318	318	and Programs ................................ .......700,000 2
319	319	Payable from the Tobacco Settlement Recovery Fund: 3
320	320	For All Costs Associated with 4
321	321	Asthma Prevention ............................... 3,000,000 5
322	322	For Colorectal, Prostate, and 6
323	323	Lung Cancer Grants .............................. 2,000,000 7
324	324	For Certified Local Health Department 8
325	325	Grants for Health Pr otection Programs Including, 9
326	326	but not Limited to, Infectious 10
327	327	Diseases, Food Sanitation, 11
328	328	Potable Water, Private Sewage 12
329	329	and Anti-Smoking Programs ........................ 5,000,000 13
330	330	For a Grant to the American Lung Association 14
331	331	for Operations of the Quitline ...................5,100,000 15
332	332	For Grants and Administrative Expenses for 16
333	333	the Tobacco Use Prevention Program, 17
334	334	BASUAH Program, and Asthma Prevention ............1,000,000 18
335	335	Payable from the Maternal and Child 19
336	336	Health Services Block Grant Fund: 20
337	337	For Operational Expenses of Maternal and 21
338	338	Child Health Programs .............................. 500,000 22
339	339	For Grants for Maternal and Child Health 23
340	340	Programs ................................ ...........995,000 24
341	341	Payable from the Preventive Health 25 SB3849 -13- OMB103 00202 TGT 45202 b
342	342
343	343	and Health Services Block Grant Fund: 1
344	344	For Expenses of Preventive Health and 2
345	345	Health Services Programs ......................... 1,726,800 3
346	346	For Grants for Prevention Initiative Programs 4
347	347	Including Operational Expenses ...................1,000,000 5
348	348	Payable from the Public Health Special 6
349	349	State Projects Fund: 7
350	350	For Expenses for Public Health Programs .........1,500,000 8
351	351	Payable from the Metabolic Screening and 9
352	352	Treatment Fund: 10
353	353	For Operational Expenses for Metabolic 11
354	354	Screening Follow-up Services ..................... 5,505,100 12
355	355	For Grants for Metabolic Screening 13
356	356	Follow-up Services ............................... 3,250,000 14
357	357	For Grants for Free Distribution of Medical 15
358	358	Preparations and Food Supplies ...................4,175,000 16
359	359	Payable from the Cannabis Regulation Fund: 17
360	360	For Costs and Administrative Expenses 18
361	361	of the Adult-Use Cannabis Program ..................500,000 19
362	362	Payable from the Hearing Instrument 20
363	363	Dispenser Examining and Disciplinary Fund: 21
364	364	For Expenses Pursuant to the Hearing 22
365	365	Instrument Consumer Protection Act .................100,000 23
366	366
367	367	Section 35. The sum of $1,000,000, or so much thereof as 24 SB3849 -14- OMB103 00202 TGT 45202 b
368	368
369	369	may be necessary, is appropriated from the General Revenue Fund 1
370	370	to the Department of Public Health for grants and 2
371	371	administrative expenses to establis h and implement health 3
372	372	equity zones to confront the social and environmental factors 4
373	373	that contribute to health and racial inequity. 5
374	374
375	375	Section 40. The following named amounts, or so much thereof 6
376	376	as may be necessary, are appropriated to the Department of 7
377	377	Public Health for the objects and purposes hereinafter named: 8
378	378	OFFICE OF HEALTH CARE REGULATION 9
379	379	Payable from the Public Health Services Fund: 10
380	380	For All Costs Associated with Health 11
381	381	Care Regulation, surveillance, and 12
382	382	Monitoring, Including Prior Years’ Co sts .......25,248,200 13
383	383	Payable from the Hospital Licensure Fund: 14
384	384	For Expenses Associated with 15
385	385	Hospital Inspections................................900,000 16
386	386	Payable from the Long Term Care 17
387	387	Monitor/Receiver Fund: 18
388	388	For Expenses, Including Refunds, 19
389	389	Related to Appointment of Long-Term Care 20
390	390	Monitors and Receivers .......................... 28,000,000 21
391	391	Payable from the Home Care Services Agency 22
392	392	Licensure Fund: 23
393	393	For Expenses of Home Care Services 24 SB3849 -15- OMB103 00202 TGT 45202 b
394	394
395	395	Agency Licensure ................................ .1,846,400 1
396	396	Payable from Equity in Long -Term Care 2
397	397	Quality Fund: 3
398	398	For Grants to Assist Residents of 4
399	399	Facilities Licensed Under the 5
400	400	Nursing Home Care Act ............................ 3,500,000 6
401	401	Payable from the Regulatory Evaluation 7
402	402	and Basic Enforcement Fund: 8
403	403	For Expenses of the Alternat ive Health 9
404	404	Care Delivery Systems Program ....................... 75,000 10
405	405	Payable from the Health Facility Plan 11
406	406	Review Fund: 12
407	407	For Expenses of Health Facility 13
408	408	Plan Review Program and Hospital 14
409	409	Network System, Including Refunds ................2,227,000 15
410	410	Payable from Assisted Living and Shar ed 16
411	411	Housing Regulatory Fund: 17
412	412	For Operational Expenses of the 18
413	413	Assisted Living and Shared 19
414	414	Housing Program, Pursuant to 20
415	415	the Assisted Living and Shared 21
416	416	Housing Act ................................ ......3,300,000 22
417	417	Payable from the Public Health Special State 23
418	418	Projects Fund: 24
419	419	For Health Care Facility Regulation .................900,000 25 SB3849 -16- OMB103 00202 TGT 45202 b
420	420
421	421
422	422	Section 45. The following named amounts, or so much thereof 1
423	423	as may be necessary, are appropriated to the Department of 2
424	424	Public Health for the objects and purposes hereinafter named: 3
425	425	OFFICE OF HEALTH PROTECTION 4
426	426	Payable from the General Revenue Fund: 5
427	427	For Expenses Incurred for the Rapid 6
428	428	Investigation and Control of 7
429	429	Disease or Injury ................................ ..448,500 8
430	430	For Expenses of Environmental Health 9
431	431	Surveillance and Prevention 10
432	432	Activities, Including Mercury 11
433	433	Hazards and West Nile Virus ........................ 299,200 12
434	434	For Expenses for Expanded Lab Capacity 13
435	435	and Enhanced Statewide Communication 14
436	436	Capabilities Associated with 15
437	437	Homeland Security ................................ ..322,600 16
438	438	For Deposit into Lead Poisoning 17
439	439	Screening, Prevention, and Abatement 18
440	440	Fund ................................ .............6,000,000 19
441	441	For Grants for Immunizations and 20
442	442	Outreach Activities .............................. 4,157,100 21
443	443	For a Grant to the Will County Public Health 22
444	444	Department for All Costs Associated with 23
445	445	Programmatic Services .............................. 335,000 24 SB3849 -17- OMB103 00202 TGT 45202 b
446	446
447	447	Payable from the Food and Drug Safety Fund: 1
448	448	For Expenses of Administering 2
449	449	the Food and Drug Safety 3
450	450	Program, Including Refunds ......................... 300,000 4
451	451	Payable from the Public Health Services Fund: 5
452	452	For All Costs Associated with 6
453	453	Health Care Regulation, Surveillance, 7
454	454	and Monitoring, Including 8
455	455	Prior Years’ Costs ............................. 55,449,800 9
456	456	For Expenses of Implementing Federal Awards 10
457	457	Including Testing and Services Performed by 11
458	458	Local Health Providers, Including Prior 12
459	459	Years’ Costs ................................ ...550,000,000 13
460	460	Total $605,449,800 14
461	461	Payable from the Safe Bottled Water Fund: 15
462	462	For Expenses for the Safe Bott led 16
463	463	Water Program ................................ .......50,000 17
464	464	Payable from the Facility Licensing Fund: 18
465	465	For Expenses, Including Refunds, of 19
466	466	Environmental Health Programs .................... 3,300,000 20
467	467	Payable from the Illinois School Asbestos 21
468	468	Abatement Fund: 22
469	469	For Expenses, Including Refunds, of 23
470	470	Administering and Executing 24
471	471	the Asbestos Abatement Act and 25 SB3849 -18- OMB103 00202 TGT 45202 b
472	472
473	473	the Federal Asbestos Hazard Emergency 1
474	474	Response Act of 1986 (AHERA) ..................... 1,200,000 2
475	475	Payable from the Emergency Public Health Fund: 3
476	476	For Expenses of Mosquito Abatement in an 4
477	477	Effort to Curb the Spread of West 5
478	478	Nile Virus and Other Vector Borne Diseases .......5,100,000 6
479	479	Payable from the Public Health Water Permit Fund: 7
480	480	For Expenses, Including Refunds, 8
481	481	of Administering the Illinois Groundwater 9
482	482	Protection Act ................................ .....100,000 10
483	483	Payable from the Used Tire Management Fund: 11
484	484	For Expenses of Vector Control Programs, 12
485	485	Including Mosquito Abatement ..................... 1,300,000 13
486	486	Payable from the Tattoo and Body Piercing 14
487	487	Establishment Registration Fund: 15
488	488	For Expenses of Administering of 16
489	489	Tattoo and Body Piercing Establishment 17
490	490	Registration Program ............................... 605,000 18
491	491	Payable from the Lead Poisoning Screening, 19
492	492	Prevention, and Abatement Fund: 20
493	493	For Expenses of the Lead Poisoning 21
494	494	Screening, Prevention, and 22
495	495	Abatement Program, Including Refunds .............8,414,600 23
496	496	For Grants for the Lead Poisoning Screening 24
497	497	and Prevention Program ........................... 5,500,000 25 SB3849 -19- OMB103 00202 TGT 45202 b
498	498
499	499	Payable from the Tanning Facility Permit Fund: 1
500	500	For Expenses to Administer the 2
501	501	Tanning Facility Permit Act, 3
502	502	Including Refunds ................................ ..300,000 4
503	503	Payable from the Plumbing Licensure 5
504	504	and Program Fund: 6
505	505	For Expenses to Administer and Enforce 7
506	506	the Illinois Plumbing License Law, 8
507	507	Including Refunds ................................ 3,950,000 9
508	508	Payable from the Pesticide Control Fund: 10
509	509	For Public Education, Research, 11
510	510	and Enforcement of the Structural 12
511	511	Pest Control Act ................................ ...577,700 13
512	512	Payable from the Tobacco Settlement Recovery Fund: 14
513	513	For Grants and Administrative Expenses 15
514	514	Associated with a Pilot Project for 16
515	515	Community-Based Tuberculosis Prevention, 17
516	516	Follow-up, and Treatment .......................... 500,000 18
517	517	Payable from the Private Sewage Dispos al 19
518	518	Program Fund: 20
519	519	For Expenses of Administering the 21
520	520	Private Sewage Disposal Program .................... 292,000 22
521	521	Payable from the Personal Property Tax 23
522	522	Replacement Fund: 24
523	523	For Local Health Protection Grants 25 SB3849 -20- OMB103 00202 TGT 45202 b
524	524
525	525	to Certified Local Health Departments 1
526	526	for Health Protection Programs Including, 2
527	527	but not Limited to, Infectious 3
528	528	Diseases, Food Sanitation, 4
529	529	Potable Water and Private Sewage ................20,098,500 5
530	530	Payable from the Public Health Federal 6
531	531	Projects Fund: 7
532	532	For Grants and Administrative Expenses 8
533	533	of Health Information Technology Activities 9
534	534	and Electronic Health Records .................... 4,000,000 10
535	535	Payable from the Public Health Special 11
536	536	State Projects Fund: 12
537	537	For Expenses of Conducting EPSDT 13
538	538	and Other Health Protection Programs ............48,200,000 14
539	539
540	540	Section 50. The sum of $4,000,000, or so much thereof as 15
541	541	may be necessary, is appropriated from the Renewable Energy 16
542	542	Resources Trust Fund to the Department of Public Health for 17
543	543	deposit into the Lead Poisoning Screening, Prevention, and 18
544	544	Abatement Fund. 19
545	545
546	546	Section 55. The following named amounts, or so much thereof 20
547	547	as may be necessary, are appropriated to the Department of 21
548	548	Public Health for expenses of programs related to Acquired 22
549	549	Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency 23 SB3849 -21- OMB103 00202 TGT 45202 b
550	550
551	551	Virus (HIV): 1
552	552	OFFICE OF HEALTH PROTECTION: AIDS/HIV 2
553	553	No less than one-half (50%) of all funds appropriated in any 3
554	554	fiscal year to the Department of Public Health’s Office of 4
555	555	Health Protection: AIDS/HIV Division shall be used for expenses 5
556	556	pursuant to HIV/AIDS programs serving minority populations. 6
557	557	Payable from the General Revenue Fund: 7
558	558	For Expenses of AIDS/HIV Education, 8
559	559	Drugs, Services, Counseling, Testing, 9
560	560	Outreach to Minority Populations; Costs 10
561	561	Associated with Correctional Facilities Counseling, 11
562	562	Testing Referral, and Partner Notification 12
563	563	(CTRPN); and Patient and Worker 13
564	564	Notification ................................ ...25,562,400 14
565	565	For Grants and Other Expenses for 15
566	566	the Prevention and Treatment of 16
567	567	HIV/AIDS and the Creation of an HIV/AIDS 17
568	568	Service Delivery System to Reduce the 18
569	569	Disparity of HIV Infection and AIDS Cases 19
570	570	Between African-Americans and Other 20
571	571	Population Groups ................................ 4,000,000 21
572	572	For Grants and Administrative Expenses for 22
573	573	Housing Opportunities for Pers ons with 23
574	574	AIDS Program ................................ .......720,000 24
575	575	Payable from the Public Health Services Fund: 25 SB3849 -22- OMB103 00202 TGT 45202 b
576	576
577	577	For Expenses of Programs for Prevention 1
578	578	of AIDS/HIV, Including Prior years’ Costs ........7,250,000 2
579	579	For Expenses for Surveillance Programs and 3
580	580	Seroprevalence Studies 4
581	581	of AIDS/HIV, Including 5
582	582	Prior Years’ Costs .............................. 2,750,000 6
583	583	For Expenses Associated with the 7
584	584	Ryan White Comprehensive AIDS 8
585	585	Resource Emergency Act of 9
586	586	1990 (CARE) and Other AIDS/HIV Services, 10
587	587	Including Prior Years’ Costs ...................100,000,000 11
588	588	Total $110,000,000 12
589	589	Payable from the Quality of Life Endowment Fund: 13
590	590	For Grants and Expenses Associated 14
591	591	with HIV/AIDS Prevention and Education ...........1,000,000 15
592	592
593	593	Section 60. The sum of $15,000,000, or so much thereof as 16
594	594	may be necessary, is appropriated from the Af rican-American 17
595	595	HIV/AIDS Response Fund to the Department of Public Health for 18
596	596	grants and administrative expenses associated with the 19
597	597	prevention and treatment of HIV/AIDS and the creation of an 20
598	598	HIV/AIDS service delivery system to reduce the disparity of HIV 21
599	599	infection and AIDS cases among African -Americans for purposes 22
600	600	allowed by Section 9901 of the American Rescue Plan Act of 2021 23
601	601	and any associated federal guidance. 24 SB3849 -23- OMB103 00202 TGT 45202 b
602	602
603	603
604	604	Section 65. The sum of $5,500,000, or so much thereof as 1
605	605	may be necessary, is appropriated to the Department of Public 2
606	606	Health from the General Revenue Fund for expenses of programs 3
607	607	related to the Acquired Immunodeficiency Syndrome (AIDS) and 4
608	608	Human Immunodeficiency Virus (HIV) and specifically to the 5
609	609	Getting to Zero-Illinois (GTZ) plan to end th e HIV epidemic by 6
610	610	2030. 7
611	611
612	612	Section 70. The following named amounts, or so much thereof 8
613	613	as may be necessary, are appropriated to the Department of 9
614	614	Public Health for the objects and purposes hereinafter named: 10
615	615	PUBLIC HEALTH LABORATORIES 11
616	616	Payable from the Gen eral Revenue Fund: 12
617	617	For Operational Expenses to Provide 13
618	618	Clinical and Environmental Public 14
619	619	Health Laboratory Services ....................... 6,389,300 15
620	620	Payable from the Public Health Services Fund: 16
621	621	For All Costs Associated with 17
622	622	Public Health Laboratories, 18
623	623	Including Prior Years’ Costs ...................8,268,900 19
624	624	Payable from the Public Health Laboratory 20
625	625	Services Revolving Fund: 21
626	626	For Expenses, Including 22
627	627	Refunds, to Administer Public 23 SB3849 -24- OMB103 00202 TGT 45202 b
628	628
629	629	Health Laboratory Programs and 1
630	630	Services ................................ .........6,000,000 2
631	631	Payable from the Lead Poisoning 3
632	632	Screening, Prevention, and Abatement Fund: 4
633	633	For Expenses, Including 5
634	634	Refunds, of Lead Poisoning Screening, 6
635	635	Prevention, and Abatement Program ................1,678,100 7
636	636	Payable from the Public Health Special State 8
637	637	Projects Fund: 9
638	638	For Operational Expenses of a Laborato ry at the 10
639	639	West Taylor Location ............................. 2,200,000 11
640	640	Payable from the Metabolic Screening 12
641	641	and Treatment Fund: 13
642	642	For Expenses, Including 14
643	643	Refunds, of Testing and Screening 15
644	644	for Metabolic Diseases .......................... 15,100,300 16
645	645
646	646	Section 75. The following named amounts, or as much thereof 17
647	647	as may be necessary, are appropriated to the Department of 18
648	648	Public Health for the objects and purposes hereinafter named: 19
649	649	OFFICE OF WOMEN'S HEALTH 20
650	650	Payable from the General Revenue Fund: 21
651	651	For Expenses for Breast and Cervical 22
652	652	Cancer Screenings, Minority Outreach, 23
653	653	and Other Related Activities .................... 14,512,400 24 SB3849 -25- OMB103 00202 TGT 45202 b
654	654
655	655	For Expenses of the Women's Health 1
656	656	Promotion Programs ................................ .682,500 2
657	657	For Security Grants to Free Standing 3
658	658	Reproductive Health Care Clinics ................2,000,000 4
659	659	For Expenses associated with School Health 5
660	660	Centers ................................ ..........4,551,100 6
661	661	For Expenses associated with the Maternal 7
662	662	And Child Health Title V Program .................4,800,000 8
663	663	For All Costs Associated with Pediatric 9
664	664	Mental Health Training .......................... 2,000,000 10
665	665	For Expenses Related to Establishing 11
666	666	a Reproductive Health Naviga tion 12
667	667	Hotline, Training Programs, and 13
668	668	Consultation Program and for 14
669	669	Purposes Stated in Public Act 102 -1117 .........18,000,000 15
670	670	For Grants for the Extension and Provision 16
671	671	of Perinatal Services for Premature 17
672	672	and High-Risk Infants and their Mothers ..........1,002,700 18
673	673	For Grants and Administrative Expenses 19
674	674	for Family Planning Programs .................... 5,823,400 20
675	675	Total $53,372,100 21
676	676	Payable from the Penny Severns Breast, Cervical, 22
677	677	and Ovarian Cancer Research Fund: 23
678	678	For Grants for Breast and Cervical 24
679	679	Cancer Research ................................ ....600,000 25 SB3849 -26- OMB103 00202 TGT 45202 b
680	680
681	681	Payable from the Public Health Services Fund: 1
682	682	For Expenses of Federally Funded Women's 2
683	683	Health Programs, Including Prior 3
684	684	Years’ Costs ................................ ...5,570,800 4
685	685	For Expenses associated with Maternal and 5
686	686	Child Health Programs, Including Prior 6
687	687	Years’ Costs ................................ ....15,000,000 7
688	688	For Grants for Breast and Cervical 8
689	689	Cancer Screenings, Including 9
690	690	Prior Years’ Costs ............................... 7,000,000 10
691	691	Payable from the Carolyn Adams Ticket 11
692	692	For The Cure Grant Fund: 12
693	693	For Grants and Related Expenses to 13
694	694	Public or Private Entities in Illinois 14
695	695	for the Purpose of Funding Research 15
696	696	Concerning Breast Cancer and for 16
697	697	Funding Services for Breast Cancer Victims .......2,000,000 17
698	698	Payable from the Mammogram Fund: 18
699	699	For Grants and Administrative Expenses of 19
700	700	Patient Navigation Services. ....................... 117,000 20
701	701	Payable from Tobacco Settlement Recovery Fund: 21
702	702	For Costs Associated with 22
703	703	Children’s Health Programs ...................... 2,229,700 23
704	704	Payable from the Maternal and Child Health 24
705	705	Services Block Grant Fund: 25 SB3849 -27- OMB103 00202 TGT 45202 b
706	706
707	707	For Expenses Associated with Mate rnal and 1
708	708	Child Health Programs, Including 2
709	709	Prior Years’ Costs ............................. 11,000,000 3
710	710	For Grants to the Chicago Department of 4
711	711	Health for Maternal and Child Health 5
712	712	Services ................................ .........6,000,000 6
713	713	For Expenses incurred by the Board of 7
714	714	Trustees of the University o f Illinois 8
715	715	Division of Specialized Care for Children, 9
716	716	Including Prior Years’ Costs .................... 10,000,000 10
717	717	For Grants for the Extension and Provision 11
718	718	of Perinatal Services for Premature and 12
719	719	High-risk Infants and their Mothers ..............3,000,000 13
720	720	Payable from the Public Health Special 14
721	721	State Projects Fund: 15
722	722	For Expenses of Women's Health Programs .............200,000 16
723	723
724	724	Section 76. The sum of $4,000,000, or so much thereof as 17
725	725	may be necessary, is appropriated fr om the General Revenue Fund 18
726	726	to the Department of Public Health for grants and 19
727	727	administrative expenses associated with the Birth Equity 20
728	728	Initiative, including, but not limited to support and capacity 21
729	729	building for community -based women’s health providers, the 22
730	730	development of an inventory of need and assets, an 23
731	731	implementation plan to increase equitable access to community -24 SB3849 -28- OMB103 00202 TGT 45202 b
732	732
733	733	based health providers, and the design of health navigation 1
734	734	tools. 2
735	735
736	736	Section 80. The following named amounts, or so much thereof 3
737	737	as may be necessary, are appropriated to the Department of 4
738	738	Public Health for the objects and purposes hereinafter named: 5
739	739	OFFICE OF PREPAREDNESS AND RESPONSE 6
740	740	Payable from the Public Health Services Fund: 7
741	741	For Expenses of Federally Funded 8
742	742	Bioterrorism Preparedness 9
743	743	Activities and Other Public Health 10
744	744	Emergency Preparedness, 11
745	745	Including Prior Years’ Costs .................... 80,000,000 12
746	746	For Expenses Associated with Community 13
747	747	Service and Volunteer activities, 14
748	748	Including Prior Years’ Costs .................... 20,000,000 15
749	749	Payable from the Stroke Data C ollection Fund: 16
750	750	For Expenses Associated with 17
751	751	Stroke Data Collection ............................. 150,000 18
752	752	Payable from the Heartsaver AED Fund: 19
753	753	For Expenses Associated with the 20
754	754	Heartsaver AED Program .............................. 50,000 21
755	755	Payable from the Trauma Center Fund: 22
756	756	For Expenses of Administering the 23
757	757	Distribution of Payments to 24 SB3849 -29- OMB103 00202 TGT 45202 b
758	758
759	759	Trauma Centers ................................ ...7,000,000 1
760	760	Payable from the EMS Assistance Fund: 2
761	761	For Expenses of Administering the 3
762	762	Distribution of Payments from the 4
763	763	EMS Assistance Fund, Including Refunds ...........1,000,000 5
764	764	Payable from the Spinal Cord Injury Paralysis 6
765	765	Cure Research Trust Fund: 7
766	766	For Grants for Spinal Cord Injury Research ..........500,000 8
767	767	Payable from the Public Health Special 9
768	768	State Projects Fund: 10
769	769	For All Costs Associated with Public 11
770	770	Health Preparedness Including First - 12
771	771	Aid Stations and Anti-viral Purchases ..............950,000 13
772	772
773	773	ARTICLE 2 14
774	774
775	775	Section 5. The sum of $17,403,744, or so much thereof as 15
776	776	may be necessary, and remains unexpended at the close of 16
777	777	business on June 30, 2024, from appropriations heretofore made 17
778	778	for such purpose in Article 123, Section 410 of Public Act 103 -18
779	779	0006 is reappropriated from the State Coronavirus Urgent 19
780	780	Remediation Fund to the Department of Public Health for all 20
781	781	costs associated with response to the COVID -19 Pandemic. 21
782	782
783	783	ARTICLE 3 22 SB3849 -30- OMB103 00202 TGT 45202 b
784	784
785	785
786	786	Section 5. The amount of $500,000, that was appropriated 1
787	787	from the General Revenue Fund to the Department of Public Health 2
788	788	for a grant to the Lighthouse Foundation for operating expenses 3
789	789	in State fiscal year 2024 by Article 63, Section 155 of Public 4
790	790	Act 103-0006, as amended, or so much thereof that remains 5
791	791	unexpended at the close of business on June 30, 2024, is hereby 6
792	792	appropriated from the Fund for Illinois’ Future to the 7
793	793	Department Public Health for a grant to the Lighthouse 8
794	794	Foundation for operating expenses, including prior years ’ 9
795	795	costs. 10
796	796
797	797	Section 10. The amount of $500,000, that was appropriated 11
798	798	from the General Revenue Fund to the Department of Public Health 12
799	799	for a grant to Chicago Family Health Center for operating 13
800	800	expenses in State fiscal year 2024 by Article 63, Section 160 14
801	801	of Public Act 103 -0006, as amended, or so much thereof that 15
802	802	remains unexpended at the close of business on June 30, 2024, 16
803	803	is hereby appropriated from the Fund for Illinois’ Future to 17
804	804	the Department Public Health for a grant to Chicago Family 18
805	805	Health Center for operating expenses, including prior years’ 19
806	806	costs. 20
807	807
808	808	Section 15. The amount of $750,000, that was appropriated 21
809	809	from the General Revenue Fund to the Department of Public Health 22 SB3849 -31- OMB103 00202 TGT 45202 b
810	810
811	811	for a grant to Universal Family Connection for operating 1
812	812	expenses in State fi scal year 2024 by Article 63, Section 165 2
813	813	of Public Act 103 -0006, as amended, or so much thereof that 3
814	814	remains unexpended at the close of business on June 30, 2024, 4
815	815	is hereby appropriated from the Fund for Illinois’ Future to 5
816	816	the Department Public Health fo r a grant to Universal Family 6
817	817	Connection for operating expenses, including prior years’ 7
818	818	costs. 8
819	819
820	820	Section 20. The amount of $1,000,000, that was appropriated 9
821	821	from the General Revenue Fund to the Department of Public Health 10
822	822	for a grant to the Southside Help Center for operating expenses 11
823	823	in State fiscal year 2024 by Article 63, Section 170 of Public 12
824	824	Act 103-0006, as amended, or so much thereof that remains 13
825	825	unexpended at the close of business on June 30, 2024, is hereby 14
826	826	appropriated from the Fund for Illinois’ Future to the 15
827	827	Department Public Health for a grant to the Southside Help 16
828	828	Center for operating expenses, including prior years’ costs. 17
829	829
830	830	Section 25. The amount of $250,000, that was appropriated 18
831	831	from the General Revenue Fund to the Department of Public Health 19
832	832	for a grant to the Will County Health Department for costs 20
833	833	associated with an overdose prevention program, including FDA -21
834	834	approved 8-milligram naloxone nasal spray doses, and associated 22
835	835	operating expenses in State fiscal year 2024 by Article 63, 23 SB3849 -32- OMB103 00202 TGT 45202 b
836	836
837	837	Section 175 of Public Act 103 -0006, as amended, or so much 1
838	838	thereof that remains unexpended at the close of business on 2
839	839	June 30, 2024, is hereby appropriated from the Fund for 3
840	840	Illinois’ Future to the Department Public Health for a grant 4
841	841	to the Will County Health Department for costs associated with 5
842	842	an overdose prevention program, including FDA -approved 8-6
843	843	milligram naloxone nasal spray doses, and as sociated operating 7
844	844	expenses, including prior years’ costs. 8
845	845
846	846	Section 30. The amount of $186,748, that was reappropriated 9
847	847	from the General Revenue Fund to the Department of Public Health 10
848	848	for a grant to the Illinois Association of Free and Charitable 11
849	849	Clinics for the following, including prior years’ costs: 12
850	850	(1) Grants and other expenses of free and charitable clinics 13
851	851	in Illinois that assist in or make referrals for prevention, 14
852	852	vaccination, and testing of COVID -19. 15
853	853	(2) Grants and other expenses of free and c haritable clinics 16
854	854	that assist uninsured or underinsured people living with acute 17
855	855	and chronic health issues through medical care, outreach, 18
856	856	health education, screening and testing, oral health care and 19
857	857	behavioral health services in State fiscal year 2024 by Article 20
858	858	63, Section 85 of Public Act 103 -0006, as amended, or so much 21
859	859	thereof that remains unexpended at the close of business on 22
860	860	June 30, 2024, is hereby appropriated from the Fund for 23
861	861	Illinois’ Future to the Department Public Health for a grant 24 SB3849 -33- OMB103 00202 TGT 45202 b
862	862
863	863	to the Illinois Association of Free and Charitable Clinics for 1
864	864	the following, including prior year costs: 2
865	865	(1) Grants and other expenses of free and charitable clinics 3
866	866	in Illinois that assist in or make referrals for prevention, 4
867	867	vaccination, and testing of COVID -19. 5
868	868	(2) Grants and other expenses of free and charitable clinics 6
869	869	that assist uninsured or underinsured people living with acute 7
870	870	and chronic health issues through medical care, outreach, 8
871	871	health education, screening and testing, oral health care and 9
872	872	behavioral health services, including prior years’ costs. 10
873	873
874	874	Section 35. The amount of $500,000, that was appropriated 11
875	875	from the General Revenue Fund to the Department of Public Health 12
876	876	for a grant to Friend Family Health Center for operating 13
877	877	expenses in State fisca l year 2024 by Article 63, Section 185 14
878	878	of Public Act 103 -0006, as amended, or so much thereof that 15
879	879	remains unexpended at the close of business on June 30, 2024, 16
880	880	is hereby appropriated from the Fund for Illinois’ Future to 17
881	881	the Department Public Health for a grant to Friend Family Health 18
882	882	Center for operating expenses, including prior years’ costs. 19
883	883
884	884	Section 40. The amount of $250,000, that was appropriated 20
885	885	from the General Revenue Fund to the Department of Public Health 21
886	886	for a grant to Transforming Re -entry Services for operating 22
887	887	expenses in State fiscal year 2024 by Article 63, Section 190 23 SB3849 -34- OMB103 00202 TGT 45202 b
888	888
889	889	of Public Act 103 -0006, as amended, or so much thereof that 1
890	890	remains unexpended at the close of business on June 30, 2024, 2
891	891	is hereby appropriated from the Fund for Illinois’ Future to 3
892	892	the Department Public Health for a grant to Transforming Re -4
893	893	entry Services for operating expenses, including prior years’ 5
894	894	costs. 6
895	895
896	896	Section 45. The amount of $4,000,000, that was appropriated 7
897	897	from the General Revenue Fund to the Department of Pu blic Health 8
898	898	for a grant to Carle Health Methodist Hospital for costs 9
899	899	associated with its Job Readiness and Learning Program, and 10
900	900	related operating expenses in State fiscal year 2024 by Article 11
901	901	63, Section 205 of Public Act 103 -0006, as amended, or so much 12
902	902	thereof that remains unexpended at the close of business on 13
903	903	June 30, 2024, is hereby appropriated from the Fund for 14
904	904	Illinois’ Future to the Department Public Health for a grant 15
905	905	to Carle Health Methodist Hospital for costs associated with 16
906	906	its Job Readiness and Learning Program, and related operating 17
907	907	expenses, including prior years’ costs. 18
908	908
909	909	Section 50. The amount of $3,000,000, that was appropriated 19
910	910	from the General Revenue Fund to the Department of Public Health 20
911	911	for a grant to Carle Health Methodist Hospit al for costs 21
912	912	associated with its Healthy Beginnings Program, and related 22
913	913	expenses in State fiscal year 2024 by Article 63, Section 210 23 SB3849 -35- OMB103 00202 TGT 45202 b
914	914
915	915	of Public Act 103 -0006, as amended, or so much thereof that 1
916	916	remains unexpended at the close of business on June 30, 2024, 2
917	917	is hereby appropriated from the Fund for Illinois’ Future to 3
918	918	the Department Public Health for a grant to Carle Health 4
919	919	Methodist Hospital for costs associated with its Healthy 5
920	920	Beginnings Program, and related expenses, including prior 6
921	921	years’ costs. 7
922	922
923	923	Section 55. The amount of $3,668,572, that was 8
924	924	reappropriated from the General Revenue Fund to the Department 9
925	925	of Public Health for costs associated with Healthy Illinois 10
926	926	Survey in State fiscal year 2024 by Article 63, Section 120 of 11
927	927	Public Act 103-0006, as amended, or so much thereof that remains 12
928	928	unexpended at the close of business on June 30, 2024, is hereby 13
929	929	appropriated from the Fund for Illinois’ Future to the 14
930	930	Department Public Health for costs associated with Healthy 15
931	931	Illinois Survey, including prior years’ c osts. 16
932	932
933	933	Section 60. The amount of $698,711, that was reappropriated 17
934	934	from the General Revenue Fund to the Department of Public Health 18
935	935	for costs associated with the Firearms restraining order 19
936	936	awareness in State fiscal year 2024 by Article 63, Section 90 20
937	937	of Public Act 103-0006, as amended, or so much thereof that 21
938	938	remains unexpended at the close of business on June 30, 2024, 22
939	939	is hereby appropriated from the Fund for Illinois’ Future to 23 SB3849 -36- OMB103 00202 TGT 45202 b
940	940
941	941	the Department Public Health for costs associated with the 1
942	942	Firearms restraining order awareness, including prior years’ 2
943	943	costs. 3
944	944
945	945	Section 65. The amount of $3,498,831, that was 4
946	946	reappropriated from the General Revenue Fund to the Department 5
947	947	of Public Health for expenses related to a safe gun storage 6
948	948	public awareness campaign in State fiscal year 2024 by Article 7
949	949	63, Section 100 of Public Act 103 -0006, as amended, or so much 8
950	950	thereof that remains unexpended at the close of business on 9
951	951	June 30, 2024, is hereby appropriated from the Fund for 10
952	952	Illinois’ Future to the Departm ent Public Health for expenses 11
953	953	related to a safe gun storage public awareness campaign, 12
954	954	including prior years’ costs. 13
955	955
956	956	Section 70. The amount of $290,682, that was reappropriated 14
957	957	from the General Revenue Fund to the Department of Public Health 15
958	958	for lung and colon cancer screening in State fiscal year 2024 16
959	959	by Article 63, Section 130 of Public Act 103 -0006, as amended, 17
960	960	or so much thereof that remains unexpended at the close of 18
961	961	business on June 30, 2024, is hereby appropriated from the Fund 19
962	962	for Illinois’ Future to the Department Public Health for lung 20
963	963	and colon cancer screening, including prior years’ costs. 21
964	964
965	965	Section 75. The amount of $500,000, that was reappropriated 22 SB3849 -37- OMB103 00202 TGT 45202 b
966	966
967	967	from the General Revenue Fund to the Department of Public Health 1
968	968	for a grant to the Illinoi s chapter of the American Academy of 2
969	969	Pediatric for the Reach Out and Read Program in State fiscal 3
970	970	year 2024 by Article 63, Section 135 of Public Act 103 -0006, 4
971	971	as amended, or so much thereof that remains unexpended at the 5
972	972	close of business on June 30, 2024, is hereby appropriated from 6
973	973	the Fund for Illinois’ Future to the Department Public Health 7
974	974	for a grant to the Illinois chapter of the American Academy of 8
975	975	Pediatrics for the Reach Out and Read Program, including prior 9
976	976	years’ costs. 10
977	977
978	978	Section 80. The amount of $1,000,000, that was appropriated 11
979	979	from the General Revenue Fund to the Department of Public Health 12
980	980	for a grant to Governors State University for costs associated 13
981	981	with stroke awareness in State fiscal year 2024 by Article 63, 14
982	982	Section 150 of Public Act 1 03-0006, as amended, or so much 15
983	983	thereof that remains unexpended at the close of business on 16
984	984	June 30, 2024, is hereby appropriated from the Fund for 17
985	985	Illinois’ Future to the Department Public Health for a grant 18
986	986	to Governors State University for costs associa ted with stroke 19
987	987	awareness, including prior years’ costs. 20
988	988
989	989	Section 85. The amount of $4,000,000, that was appropriated 21
990	990	from the General Revenue Fund to the Department of Public Health 22
991	991	for a grant to the Illinois Association of Free and Charitable 23 SB3849 -38- OMB103 00202 TGT 45202 b
992	992
993	993	Clinics for the following: 1
994	994	(1) Grants and other expenses of free and charitable clinics 2
995	995	in Illinois that assist in or make referrals for prevention, 3
996	996	vaccination, and testing of COVID -19; and (2) Grants and other 4
997	997	expenses of free and charitable clinics that assist uninsured 5
998	998	or underinsured people living with acute and chronic health 6
999	999	issues through medical care, outreach, health education, 7
1000	1000	screening and testing, oral health care and behavioral health 8
1001	1001	services in State fiscal year 2024 by Article 63, Section 180 9
1002	1002	of Public Act 103-0006, as amended, or so much thereof that 10
1003	1003	remains unexpended at the close of business on June 30, 2024, 11
1004	1004	is hereby appropriated from the Fund for Illinois’ Future to 12
1005	1005	the Department Public Health for a grant to the Illinois 13
1006	1006	Association of Free and Charitable Clinics for the following: 14
1007	1007	(1) Grants and other expenses of free and charitable clinics 15
1008	1008	in Illinois that assist in or make referrals for prevention, 16
1009	1009	vaccination, and testing of COVID -19; and (2) Grants and other 17
1010	1010	expenses of free and charitab le clinics that assist uninsured 18
1011	1011	or underinsured people living with acute and chronic health 19
1012	1012	issues through medical care, outreach, health education, 20
1013	1013	screening and testing, oral health care and behavioral health 21
1014	1014	services, including prior years’ costs. 22
1015	1015
1016	1016	Section 90. The amount of $11,500,000, that was 23
1017	1017	appropriated from the General Revenue Fund to the Department 24 SB3849 -39- OMB103 00202 TGT 45202 b
1018	1018
1019	1019	of Public Health for making payments in support of the ordinary 1
1020	1020	and contingent expenses of the following safety net hospitals 2
1021	1021	to improve health equi ty, improve access to quality care, and 3
1022	1022	reduce health disparities in underserved communities and that 4
1023	1023	participate in the State’s Medicaid managed care program at the 5
1024	1024	following named amounts: 6
1025	1025	South Shore - Chicago .............................4,100,000 7
1026	1026	Roseland - Chicago ................................3,700,000 8
1027	1027	West Suburban – Oak Park ..........................3,450,000 9
1028	1028	Loretto - Chicago .................................2,000,000 10
1029	1029	Mount Sinai - Chicago .............................1,200,000 11
1030	1030	Touchette - Centreville ...........................1,750,000 12
1031	1031	Jackson Park - Chicago ............................1,200,000 13
1032	1032	St. Bernard - Chicago .............................3,000,000 14
1033	1033	St. Anthony’s Hospital - Chicago ....................500,000 15
1034	1034	Thorek - Chicago ....................................750,000 16
1035	1035	Humboldt Park - Chicago ...........................1,000,000 17
1036	1036	Swedish - Chicago .................................1,250,000 18
1037	1037	AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000 19
1038	1038	Holy Cross - Chicago ..............................1,325,000 20
1039	1039	La Rabida - Chicago ...............................2,100,000 21
1040	1040	Insight - Chicago .................................2,750,000 22
1041	1041	Presence Mercy Center - Aurora ......................450,000 23
1042	1042	Presence St. Mary and Eliza beth - Chicago ...........300,000 24
1043	1043	St. Mary’s Centralia ..............................1,750,000 25 SB3849 -40- OMB103 00202 TGT 45202 b
1044	1044
1045	1045	Gateway Regional Medical Center – Granite City ....1,000,000 1
1046	1046	Community First - Chicago .........................1,200,000 2
1047	1047	OSF St. Elizabeth - Ottawa ........................1,575,000 3
1048	1048	Methodist - Chicago .................................500,000 4
1049	1049	in State fiscal year 2024 by Article 63, Section 140 of Public 5
1050	1050	Act 103-0006, as amended, or so much thereof that remains 6
1051	1051	unexpended at the close of business on June 30, 202 4, is hereby 7
1052	1052	appropriated from the Fund for Illinois’ Future to the 8
1053	1053	Department Public Health for "making payments in support of the 9
1054	1054	ordinary and contingent expenses of the following safety net 10
1055	1055	hospitals to improve health equity, improve access to quality 11
1056	1056	care, and reduce health disparities in underserved communities 12
1057	1057	and that participate in the State’s Medicaid managed care 13
1058	1058	program at the following named amounts, including prior years’ 14
1059	1059	costs: 15
1060	1060	South Shore - Chicago .............................4,100,000 16
1061	1061	Roseland - Chicago ................................3,700,000 17
1062	1062	West Suburban – Oak Park ..........................3,450,000 18
1063	1063	Loretto - Chicago .................................2,000,000 19
1064	1064	Mount Sinai - Chicago .............................1,200,000 20
1065	1065	Touchette - Centreville ...........................1,750,000 21
1066	1066	Jackson Park - Chicago ............................1,200,000 22
1067	1067	St. Bernard - Chicago .............................3,000,000 23
1068	1068	St. Anthony’s Hospital - Chicago ....................500,000 24
1069	1069	Thorek - Chicago ....................................750,000 25 SB3849 -41- OMB103 00202 TGT 45202 b
1070	1070
1071	1071	Humboldt Park - Chicago ...........................1,000,000 1
1072	1072	Swedish - Chicago .................................1,250,000 2
1073	1073	AMITA Adventist – Glen Oaks – Glendale Heights ....1,200,000 3
1074	1074	Holy Cross - Chicago ..............................1,325,000 4
1075	1075	La Rabida - Chicago ...............................2,100,000 5
1076	1076	Insight - Chicago .................................2,750,000 6
1077	1077	Presence Mercy Center - Aurora ......................450,000 7
1078	1078	Presence St. Mary and Eliza beth - Chicago ...........300,000 8
1079	1079	St. Mary’s Centralia ..............................1,750,000 9
1080	1080	Gateway Regional Medical Center – Granite City ....1,000,000 10
1081	1081	Community First - Chicago .........................1,200,000 11
1082	1082	OSF St. Elizabeth - Ottawa ........................1,575,000 12
1083	1083	Methodist - Chicago .................................500,000 13
1084	1084
1085	1085	Section 95. The amount of $2,000,000, that was appropriated 14
1086	1086	from the General Revenue Fund to the Department of Public Health 15
1087	1087	for grants and administrative expenses for t he distribution of 16
1088	1088	PREP Medication Access in State fiscal year 2024 by Article 63, 17
1089	1089	Section 195 of Public Act 103 -0006, as amended, or so much 18
1090	1090	thereof that remains unexpended at the close of business on 19
1091	1091	June 30, 2024, is hereby appropriated from the Fund fo r 20
1092	1092	Illinois’ Future to the Department Public Health for grants and 21
1093	1093	administrative expenses for the distribution of PREP Medication 22
1094	1094	Access, including prior years’ costs. 23
1095	1095	SB3849 -42- OMB103 00202 TGT 45202 b
1096	1096
1097	1097	Section 100. The amount of $5,000,000, that was 1
1098	1098	reappropriated from the General Revenue Fund to the Department 2
1099	1099	of Public Health for grants to certified Local Health 3
1100	1100	Departments for Health Protection Programs including, but not 4
1101	1101	limited to, infectious diseases, food sanitation, potable water 5
1102	1102	and private sewage, and related expen ses in State fiscal year 6
1103	1103	2024 by Article 63, Section 215 of Public Act 103 -0006, as 7
1104	1104	amended, or so much thereof that remains unexpended at the 8
1105	1105	close of business on June 30, 2024, is hereby appropriated from 9
1106	1106	the Fund for Illinois’ Future to the Department P ublic Health 10
1107	1107	for grants to certified Local Health Departments for Health 11
1108	1108	Protection Programs including, but not limited to, infectious 12
1109	1109	diseases, food sanitation, potable water and private sewage, 13
1110	1110	and related expenses, including prior years’ costs. 14
1111	1111
1112	1112	Section 105. The amount of $500,000, that was appropriated 15
1113	1113	from the General Revenue Fund to the Department of Public Health 16
1114	1114	for grants and administrative expenses associated with STI 17
1115	1115	screenings in State fiscal year 2024 by Article 63, Section 220 18
1116	1116	of Public Act 103-0006, as amended, or so much thereof that 19
1117	1117	remains unexpended at the close of business on June 30, 2024, 20
1118	1118	is hereby appropriated from the Fund for Illinois’ Future to 21
1119	1119	the Department Public Health for grants and administrative 22
1120	1120	expenses associated with STI screenings, including prior years’ 23
1121	1121	costs. 24 SB3849 -43- OMB103 00202 TGT 45202 b
1122	1122
1123	1123
1124	1124	Section 999. Effective date. This Act takes effect July 1, 1
1125	1125	2024. 2