Illinois 2025-2026 Regular Session

Illinois House Bill HB3916 Compare Versions

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11 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3916 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2025, as follows: General Funds $292,182,000 Other State Funds $302,071,874 Federal Funds $1,120,531,838 Total $1,714,785,712 OMB104 00043 TGT 10043 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3916 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2025, as follows: General Funds $292,182,000 Other State Funds $302,071,874 Federal Funds $1,120,531,838 Total $1,714,785,712 OMB104 00043 TGT 10043 b OMB104 00043 TGT 10043 b
22 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3916 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
33 Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2025, as follows: General Funds $292,182,000 Other State Funds $302,071,874 Federal Funds $1,120,531,838 Total $1,714,785,712
44 OMB104 00043 TGT 10043 b OMB104 00043 TGT 10043 b
55 OMB104 00043 TGT 10043 b
66 HB3916OMB104 00043 TGT 10043 b HB3916 OMB104 00043 TGT 10043 b
77 HB3916 OMB104 00043 TGT 10043 b
88 1 AN ACT concerning appropriations.
99 2 Be it enacted by the People of the State of Illinois,
1010 3 represented in the General Assembly:
1111 4 ARTICLE 1
1212 5 Section 5. The following named amounts, or so much thereof
1313 6 as may be necessary, are appropriated to the Department of
1414 7 Public Health for the objects and purposes hereinafter named:
1515 8 Payable from the General Revenue Fund:
1616 9 For Personal Services............................85,684,100
1717 10 For State Contributions
1818 11 to Social Security...............................6,554,400
1919 12 For Operational Expenses.........................36,437,200
2020 13 Total $128,675,700
2121 14 DIRECTOR'S OFFICE
2222 15 Payable from the General Revenue Fund:
2323 16 For Costs and Administrative Expenses
2424 17 Associated with the Data Governance
2525 18 and Organization to Support
2626 19 Equity and Racial Justice Act
2727 20 Data Initiative....................................800,000
2828 21 For All Costs Associated with Data
2929 22 System Modernization and
3030 23 Replacement of Critical Information
3131
3232
3333
3434 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3916 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
3535 Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2025, as follows: General Funds $292,182,000 Other State Funds $302,071,874 Federal Funds $1,120,531,838 Total $1,714,785,712
3636 OMB104 00043 TGT 10043 b OMB104 00043 TGT 10043 b
3737 OMB104 00043 TGT 10043 b
3838
3939
4040
4141
4242
4343 OMB104 00043 TGT 10043 b
4444
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4646
4747 HB3916 OMB104 00043 TGT 10043 b
4848
4949
5050 HB3916- 2 -OMB104 00043 TGT 10043 b HB3916 - 2 - OMB104 00043 TGT 10043 b
5151 HB3916 - 2 - OMB104 00043 TGT 10043 b
5252 1 Technology Systems .............................15,000,000
5353 2 For All Costs Associated with Responding
5454 3 to Emerging Public Health Threats,
5555 4 Including Prior Years' Costs.....................8,500,000
5656 5 For All Costs Associated with
5757 6 Public Health Communications.....................5,000,000
5858 7 For Expenses Related to Refugee Health............1,500,000
5959 8 For Expenses Related to the
6060 9 Homelessness Morbidity and
6161 10 Mortality Report...................................400,000
6262 11 Total $31,200,000
6363 12 Payable from the Public Health Services Fund:
6464 13 For Expenses of Implementing Federal Awards
6565 14 Including Testing and Services Performed by
6666 15 Local Health Providers, Including Prior
6767 16 Years' Costs...................................150,000,000
6868 17 For Expenses Associated with
6969 18 Support of Federally Funded Public
7070 19 Health Programs....................................300,000
7171 20 For Operational Expenses to Support
7272 21 Refugee Health Care................................514,000
7373 22 For Grants for the Development of
7474 23 Refugee Health Care..............................1,950,000
7575 24 Total $152,764,000
7676 25 Payable from the Public Health Special
7777 26 State Projects Fund:
7878
7979
8080
8181
8282
8383 HB3916 - 2 - OMB104 00043 TGT 10043 b
8484
8585
8686 HB3916- 3 -OMB104 00043 TGT 10043 b HB3916 - 3 - OMB104 00043 TGT 10043 b
8787 HB3916 - 3 - OMB104 00043 TGT 10043 b
8888 1 For Expenses of Public Health Programs...........49,065,000
8989 2 Section 10. The following named amounts, or so much
9090 3 thereof as may be necessary, are appropriated to the
9191 4 Department of Public Health as follows:
9292 5 REFUNDS
9393 6 Payable from the General Revenue Fund..................13,800
9494 7 Payable from the Public Health Services Fund...........75,000
9595 8 Payable from the Maternal and Child
9696 9 Health Services Block Grant Fund.......................5,000
9797 10 Payable from the Preventive Health and
9898 11 Health Services Block Grant Fund.......................5,000
9999 12 Total $98,800
100100 13 Section 15. The following named amounts, or so much
101101 14 thereof as may be necessary, are appropriated to the
102102 15 Department of Public Health for the objects and purposes
103103 16 hereinafter named:
104104 17 OFFICE OF FINANCE AND ADMINISTRATION
105105 18 Payable from the Metabolic Screening
106106 19 and Treatment Fund:
107107 20 For Operational Expenses for Maintaining
108108 21 Laboratory Billings and Receivables................300,000
109109 22 Payable from the Tobacco Settlement Recovery Fund:
110110 23 For Expenses Associated with the
111111 24 Modernization of Financial Processes...............500,000
112112
113113
114114
115115
116116
117117 HB3916 - 3 - OMB104 00043 TGT 10043 b
118118
119119
120120 HB3916- 4 -OMB104 00043 TGT 10043 b HB3916 - 4 - OMB104 00043 TGT 10043 b
121121 HB3916 - 4 - OMB104 00043 TGT 10043 b
122122 1 Section 20. The following named amounts, or so much
123123 2 thereof as may be necessary, are appropriated to the
124124 3 Department of Public Health for the objects and purposes
125125 4 hereinafter named:
126126 5 DIVISION OF INFORMATION TECHNOLOGY
127127 6 Payable from the General Revenue Fund:
128128 7 For Expenses Associated with the Childhood
129129 8 Immunization Program...............................156,200
130130 9 Payable from the Public Health Services Fund:
131131 10 For Expenses Associated
132132 11 with Support of Federally
133133 12 Funded Public Health Programs....................2,500,000
134134 13 Section 25. The following named amounts, or so much
135135 14 thereof as may be necessary, are appropriated to the
136136 15 Department of Public Health for the objects and purposes
137137 16 hereinafter named:
138138 17 OFFICE OF POLICY, PLANNING AND STATISTICS
139139 18 Payable from the General Revenue Fund:
140140 19 For Expenses of the Adverse Pregnancy
141141 20 Outcomes Reporting Systems (APORS) Program
142142 21 and the Adverse Health Care Event
143143 22 Reporting and Patient Safety Initiative..........1,017,400
144144 23 For Expenses of State Cancer Registry,
145145 24 Including Matching Funds for National
146146
147147
148148
149149
150150
151151 HB3916 - 4 - OMB104 00043 TGT 10043 b
152152
153153
154154 HB3916- 5 -OMB104 00043 TGT 10043 b HB3916 - 5 - OMB104 00043 TGT 10043 b
155155 HB3916 - 5 - OMB104 00043 TGT 10043 b
156156 1 Cancer Institute Grants............................147,400
157157 2 For Expenses Associated with Opioid
158158 3 Overdose Prevention..............................1,625,000
159159 4 For All Costs Associated with Access
160160 5 to Primary Health Care Services Programs
161161 6 According to the Underserved Physician
162162 7 Workforce Act....................................1,000,000
163163 8 For Grants and Administrative Expenses
164164 9 Associated with the Equity and
165165 10 Representation in Health Care Act Health
166166 11 Care Work Force Repayment and Scholarship
167167 12 Programs.........................................3,000,000
168168 13 Payable from the Rural/Downstate Health Access Fund:
169169 14 For Expenses Related to J-1 Visa Waiver
170170 15 Applications.......................................175,000
171171 16 Payable from the Public Health Services Fund:
172172 17 For All Costs Associated with
173173 18 Policy, Planning, and Statistics
174174 19 Programs, Including Prior Years' Costs..........29,845,100
175175 20 For Expenses for Rural Health Centers to
176176 21 Expand the Availability of Primary
177177 22 Health Care......................................2,000,000
178178 23 For Operational Expenses of Maintaining
179179 24 the Vital Records System.........................2,000,000
180180 25 For Operational Expenses to Develop a
181181 26 Health Care Provider Recruitment and
182182
183183
184184
185185
186186
187187 HB3916 - 5 - OMB104 00043 TGT 10043 b
188188
189189
190190 HB3916- 6 -OMB104 00043 TGT 10043 b HB3916 - 6 - OMB104 00043 TGT 10043 b
191191 HB3916 - 6 - OMB104 00043 TGT 10043 b
192192 1 Retention Program..................................337,100
193193 2 For Grants to Develop a Health
194194 3 Care Provider Recruitment and
195195 4 Retention Program..................................450,000
196196 5 For Grants to Develop a Health Professional
197197 6 Educational Loan Repayment Program...............1,000,000
198198 7 Payable from the Hospital Licensure Fund:
199199 8 For Expenses Associated with
200200 9 the Illinois Adverse Health
201201 10 Care Events Reporting Law for an
202202 11 Adverse Health Care Event Reporting System
203203 12 and Patient Safety and Quality Initiatives.......3,000,000
204204 13 Payable from Community Health Center Care Fund:
205205 14 For Expenses for Access to Primary Health
206206 15 Care Services Program per the Underserved Health
207207 16 Care Provider Workforce Act........................350,000
208208 17 Payable from Illinois Health Facilities Planning Fund:
209209 18 For Expenses of the Health Facilities
210210 19 And Services Review Board........................1,600,000
211211 20 For Department Expenses in Support
212212 21 of the Health Facilities and Services
213213 22 Review Board.....................................1,200,000
214214 23 Payable from the Long-Term Care Provider Fund:
215215 24 For Expenses of Identified Offenders
216216 25 Assessment and Other Public Health and
217217 26 Safety Activities................................2,000,000
218218
219219
220220
221221
222222
223223 HB3916 - 6 - OMB104 00043 TGT 10043 b
224224
225225
226226 HB3916- 7 -OMB104 00043 TGT 10043 b HB3916 - 7 - OMB104 00043 TGT 10043 b
227227 HB3916 - 7 - OMB104 00043 TGT 10043 b
228228 1 Payable from the Regulatory Evaluation and Basic
229229 2 Enforcement Fund:
230230 3 For Expenses of the Alternative Health Care
231231 4 Delivery Systems Program............................75,000
232232 5 Payable from Death Certificate
233233 6 Surcharge Fund:
234234 7 For Expenses of Statewide Database
235235 8 of Death Certificates and Distributions
236236 9 of Funds to Governmental Units,
237237 10 Pursuant to the Vital Records Act................2,500,000
238238 11 For Expenses of the Corner Training Board...........500,000
239239 12 Payable from the Illinois Adoption Registry
240240 13 and Medical Information Exchange Fund:
241241 14 For Expenses Associated with the
242242 15 Adoption Registry and Medical Information
243243 16 Exchange...........................................200,000
244244 17 Payable from the Tobacco Settlement Recovery Fund:
245245 18 For Costs Associated with the Modernization
246246 19 of the iQuery System...............................300,000
247247 20 For Grants for the Community Health Center
248248 21 Expansion Program and Healthcare
249249 22 Workforce Providers in Health
250250 23 Professional Shortage Areas (HPSAs)
251251 24 in Illinois......................................1,100,000
252252 25 Payable from the Preventive Health and Health
253253 26 Services Block Grant Fund:
254254
255255
256256
257257
258258
259259 HB3916 - 7 - OMB104 00043 TGT 10043 b
260260
261261
262262 HB3916- 8 -OMB104 00043 TGT 10043 b HB3916 - 8 - OMB104 00043 TGT 10043 b
263263 HB3916 - 8 - OMB104 00043 TGT 10043 b
264264 1 For Expenses of Preventive Health and Health
265265 2 Services Needs Assessment........................3,500,000
266266 3 Payable from Illinois State Podiatric Disciplinary Fund:
267267 4 For Expenses of the Podiatric Scholarship
268268 5 and Residency Act..................................100,000
269269 6 Section 30. The following named amounts, or so much
270270 7 thereof as may be necessary, are appropriated to the
271271 8 Department of Public Health for the objects and purposes
272272 9 hereinafter named:
273273 10 OFFICE OF HEALTH PROMOTION
274274 11 Payable from the General Revenue Fund:
275275 12 For Expenses of Sudden Infant Death Services Inc.
276276 13 of IL(SIDS) Program................................244,400
277277 14 For Expenses Related to an Alzheimer's
278278 15 Disease Research, Care and Support Program.......2,000,000
279279 16 For Expenses Related to a Suicide Prevention,
280280 17 Education, and Treatment Program...................750,000
281281 18 For All Costs Associated with the Community
282282 19 Health Worker Program............................2,000,000
283283 20 For Expenses for the University of
284284 21 Illinois Sickle Cell Clinic.......................483,900
285285 22 For Deposit into the Sickle Cell
286286 23 Chronic Disease Fund.............................1,000,000
287287 24 For a grant to the National Kidney
288288 25 Foundation of Illinois for Kidney Disease
289289
290290
291291
292292
293293
294294 HB3916 - 8 - OMB104 00043 TGT 10043 b
295295
296296
297297 HB3916- 9 -OMB104 00043 TGT 10043 b HB3916 - 9 - OMB104 00043 TGT 10043 b
298298 HB3916 - 9 - OMB104 00043 TGT 10043 b
299299 1 Care Services......................................550,000
300300 2 For Grants to Northwestern University
301301 3 for the Illinois Violent Death Reporting
302302 4 System to Analyze Data, Identify Risk
303303 5 Factors and Develop Prevention Efforts..............76,700
304304 6 For Prostate Cancer Awareness.......................146,600
305305 7 For a Grant to the Advocate Illinois
306306 8 Masonic Medical Center for All Costs
307307 9 Associated with Mobile Dental Services.............375,000
308308 10 For Grants for Vision and Hearing
309309 11 Screening Programs.................................441,700
310310 12 For a Grant to the Oral Health Forum
311311 13 for All Costs Associated with
312312 14 Oral Health Programs...............................100,000
313313 15 For Grants and Administrative Costs Associated
314314 16 with Health Care Telementoring...................5,000,000
315315 17 For a Grant to the Dental Lifeline Network
316316 18 to Provide Dental Care and Education................72,000
317317 19 Payable from the Alzheimer's Disease Research,
318318 20 Care, and Support Fund:
319319 21 For Grants and Expenses Pursuant to the Alzheimer's
320320 22 Disease Research, Care, and Support Fund Act.......500,000
321321 23 Payable from the Public Health Services Fund:
322322 24 For All Costs Associated With
323323 25 Health Promotion programs,
324324 26 Including Prior Years' Costs ....................3,674,400
325325
326326
327327
328328
329329
330330 HB3916 - 9 - OMB104 00043 TGT 10043 b
331331
332332
333333 HB3916- 10 -OMB104 00043 TGT 10043 b HB3916 - 10 - OMB104 00043 TGT 10043 b
334334 HB3916 - 10 - OMB104 00043 TGT 10043 b
335335 1 For Grants for Public Health Programs,
336336 2 Including Operational Expenses, including
337337 3 prior years' costs..............................9,530,000
338338 4 Payable from the Compassionate Use of Medical Cannabis Fund:
339339 5 For Expenses of the Medical
340340 6 Cannabis Program.................................8,772,600
341341 7 Payable from the Childhood Cancer Research Fund:
342342 8 For Grants and Administrative Expenses
343343 9 for Childhood Cancer Research........................75,000
344344 10 Payable from the Epilepsy Treatment and Education
345345 11 Grants-in-Aid Fund:
346346 12 For Expenses of the Education and Treatment
347347 13 of Epilepsy........................................30,000
348348 14 Payable from the Diabetes Research Checkoff Fund:
349349 15 For Expenses for the American Diabetes
350350 16 Association to Conduct Diabetes Research...........125,000
351351 17 For Expenses for Breakthrough T1D to
352352 18 Conduct Diabetes Research..........................125,000
353353 19 Payable from the Sickle Cell Chronic Disease Fund:
354354 20 For Grants and Administrative Costs for the
355355 21 Awareness, Prevention, Care, and Treatment
356356 22 of Sickle Cell Disease...........................1,000,000
357357 23 Payable from the Multiple Sclerosis Research Fund:
358358 24 For Grants to Conduct Multiple
359359 25 Sclerosis Research...............................1,000,000
360360 26 Payable from the Autoimmune Disease Research Fund:
361361
362362
363363
364364
365365
366366 HB3916 - 10 - OMB104 00043 TGT 10043 b
367367
368368
369369 HB3916- 11 -OMB104 00043 TGT 10043 b HB3916 - 11 - OMB104 00043 TGT 10043 b
370370 HB3916 - 11 - OMB104 00043 TGT 10043 b
371371 1 For Grants and Administrative Expenses for Autoimmune
372372 2 Disease Research and Treatment......................60,000
373373 3 Payable from the Prostate Cancer Research Fund:
374374 4 For Grants and Administrative Expenses
375375 5 for Prostate
376376 6 Cancer Research.....................................30,000
377377 7 Payable from the Healthy Smiles Fund:
378378 8 For Expenses of the Healthy Smiles Program..........400,000
379379 9 Payable from the DHS Private Resources Fund:
380380 10 For Expenses of Diabetes Research Treatment
381381 11 and Programs.......................................700,000
382382 12 Payable from the Tobacco Settlement Recovery Fund:
383383 13 For All Costs Associated with
384384 14 Asthma Prevention................................3,000,000
385385 15 For Colorectal, Prostate, and
386386 16 Lung Cancer Grants...............................2,000,000
387387 17 For Certified Local Health Department
388388 18 Grants for Health Protection Programs Including,
389389 19 but not Limited to, Infectious
390390 20 Diseases, Food Sanitation,
391391 21 Potable Water, Private Sewage
392392 22 and Anti-Smoking Programs........................5,000,000
393393 23 For a Grant to the American Lung Association
394394 24 for Operations of the Quitline...................5,100,000
395395 25 For Grants and Administrative Expenses for
396396 26 the Tobacco Use Prevention Program,
397397
398398
399399
400400
401401
402402 HB3916 - 11 - OMB104 00043 TGT 10043 b
403403
404404
405405 HB3916- 12 -OMB104 00043 TGT 10043 b HB3916 - 12 - OMB104 00043 TGT 10043 b
406406 HB3916 - 12 - OMB104 00043 TGT 10043 b
407407 1 BASUAH Program, and Asthma Prevention............1,060,000
408408 2 Payable from the Public Health Federal Projects Fund:
409409 3 For expenses related to the Community Health
410410 4 Worker Certification and Reimbursement Act
411411 5 and for Purposes Stated in Public Act 102-4......1,500,000
412412 6 Payable from the Maternal and Child
413413 7 Health Services Block Grant Fund:
414414 8 For Operational Expenses of Maternal and
415415 9 Child Health Programs..............................500,000
416416 10 For Grants for Maternal and Child Health
417417 11 Programs...........................................995,000
418418 12 Payable from the Preventive Health
419419 13 and Health Services Block Grant Fund:
420420 14 For Expenses of Preventive Health and
421421 15 Health Services Programs.........................1,726,800
422422 16 For Grants for Prevention Initiative Programs
423423 17 Including Operational Expenses...................1,000,000
424424 18 Payable from the Cannabis Regulation Fund:
425425 19 For Costs and Administrative Expenses
426426 20 of the Adult-Use Cannabis Program..................500,000
427427 21 Payable from the Metabolic Screening and
428428 22 Treatment Fund:
429429 23 For Operational Expenses for Metabolic
430430 24 Screening Follow-up Services.....................4,505,100
431431 25 For Grants for Metabolic Screening
432432 26 Follow-up Services...............................3,250,000
433433
434434
435435
436436
437437
438438 HB3916 - 12 - OMB104 00043 TGT 10043 b
439439
440440
441441 HB3916- 13 -OMB104 00043 TGT 10043 b HB3916 - 13 - OMB104 00043 TGT 10043 b
442442 HB3916 - 13 - OMB104 00043 TGT 10043 b
443443 1 For Grants for Free Distribution of Medical
444444 2 Preparations and Food Supplies...................5,175,000
445445 3 Payable from the Hearing Instrument
446446 4 Dispenser Examining and Disciplinary Fund:
447447 5 For Expenses Pursuant to the Hearing
448448 6 Instrument Consumer Protection Act.................400,000
449449 7 Section 35. The sum of $1,000,000, or so much thereof as
450450 8 may be necessary, is appropriated from the General Revenue
451451 9 Fund to the Department of Public Health for grants and
452452 10 administrative expenses to establish and implement health
453453 11 equity zones to confront the social and environmental factors
454454 12 that contribute to health and racial inequity.
455455 13 Section 40. The following named amounts, or so much
456456 14 thereof as may be necessary, are appropriated to the
457457 15 Department of Public Health for the objects and purposes
458458 16 hereinafter named:
459459 17 OFFICE OF HEALTH CARE REGULATION
460460 18 Payable from the Public Health Services Fund:
461461 19 For All Costs Associated with Health
462462 20 Care Regulation, Surveillance, and
463463 21 Monitoring, Including Prior Years' Costs........25,248,200
464464 22 Payable from the Hospital Licensure Fund:
465465 23 For Expenses Associated with
466466 24 Hospital Inspections................................900,000
467467
468468
469469
470470
471471
472472 HB3916 - 13 - OMB104 00043 TGT 10043 b
473473
474474
475475 HB3916- 14 -OMB104 00043 TGT 10043 b HB3916 - 14 - OMB104 00043 TGT 10043 b
476476 HB3916 - 14 - OMB104 00043 TGT 10043 b
477477 1 Payable from the Long Term Care
478478 2 Monitor/Receiver Fund:
479479 3 For Expenses, Including Refunds,
480480 4 Related to Appointment of Long-Term Care
481481 5 Monitors and Receivers..........................40,950,000
482482 6 Payable from the Home Care Services Agency
483483 7 Licensure Fund:
484484 8 For Expenses of Home Care Services
485485 9 Agency Licensure.................................1,846,400
486486 10 Payable from Equity in Long-term Care
487487 11 Quality Fund:
488488 12 For Grants and Administrative Expenses
489489 13 to Assist Residents of Facilities Licensed Under the
490490 14 Nursing Home Care Act............................8,000,000
491491 15 Payable from the Regulatory Evaluation
492492 16 and Basic Enforcement Fund:
493493 17 For Expenses of the Alternative Health
494494 18 Care Delivery Systems Program.......................75,000
495495 19 Payable from the Health Facility Plan
496496 20 Review Fund:
497497 21 For Expenses of Health Facility
498498 22 Plan Review Program and Hospital
499499 23 Network System, Including Refunds................2,227,000
500500 24 Payable from Assisted Living and Shared
501501 25 Housing Regulatory Fund:
502502 26 For Operational Expenses of the
503503
504504
505505
506506
507507
508508 HB3916 - 14 - OMB104 00043 TGT 10043 b
509509
510510
511511 HB3916- 15 -OMB104 00043 TGT 10043 b HB3916 - 15 - OMB104 00043 TGT 10043 b
512512 HB3916 - 15 - OMB104 00043 TGT 10043 b
513513 1 Assisted Living and Shared
514514 2 Housing Program, Pursuant to
515515 3 the Assisted Living and Shared
516516 4 Housing Act......................................3,300,000
517517 5 Section 45. The following named amounts, or so much
518518 6 thereof as may be necessary, are appropriated to the
519519 7 Department of Public Health for the objects and purposes
520520 8 hereinafter named:
521521 9 OFFICE OF HEALTH PROTECTION
522522 10 Payable from the General Revenue Fund:
523523 11 For Expenses Incurred for the Rapid
524524 12 Investigation and Control of
525525 13 Disease or Injury..................................448,500
526526 14 For Expenses of Environmental Health
527527 15 Surveillance and Prevention
528528 16 Activities, Including Mercury
529529 17 Hazards and West Nile Virus........................299,200
530530 18 For Expenses for Expanded Lab Capacity
531531 19 and Enhanced Statewide Communication
532532 20 Capabilities Associated with
533533 21 Homeland Security..................................322,600
534534 22 For Deposit into Lead Poisoning
535535 23 Screening, Prevention, and Abatement
536536 24 Fund.............................................6,000,000
537537 25 For Grants for Immunizations and
538538
539539
540540
541541
542542
543543 HB3916 - 15 - OMB104 00043 TGT 10043 b
544544
545545
546546 HB3916- 16 -OMB104 00043 TGT 10043 b HB3916 - 16 - OMB104 00043 TGT 10043 b
547547 HB3916 - 16 - OMB104 00043 TGT 10043 b
548548 1 Outreach Activities..............................4,157,100
549549 2 For a Grant to the Will County Public Health
550550 3 Department for All Costs Associated with
551551 4 Programmatic Services..............................335,000
552552 5 Payable from the Food and Drug Safety Fund:
553553 6 For Expenses of Administering
554554 7 the Food and Drug Safety
555555 8 Program, Including Refunds.........................300,000
556556 9 Payable from the Public Health Services Fund:
557557 10 For Expenses of Implementing Federal
558558 11 Awards, Including Services Performed by
559559 12 Local Health Providers, Including Prior
560560 13 Years' Costs....................................55,449,800
561561 14 For Expenses of Implementing Federal Awards
562562 15 Including Testing and Services Performed by
563563 16 Local Health Providers, Including Prior
564564 17 Years' Costs...................................550,000,000
565565 18 Total $605,449,800
566566 19 Payable from the Safe Bottled Water Fund:
567567 20 For Expenses for the Safe Bottled
568568 21 Water Program.......................................50,000
569569 22 Payable from the Facility Licensing Fund:
570570 23 For Expenses, Including Refunds, of
571571 24 Environmental Health Programs....................3,500,000
572572 25 Payable from the Illinois School Asbestos
573573 26 Abatement Fund:
574574
575575
576576
577577
578578
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580580
581581
582582 HB3916- 17 -OMB104 00043 TGT 10043 b HB3916 - 17 - OMB104 00043 TGT 10043 b
583583 HB3916 - 17 - OMB104 00043 TGT 10043 b
584584 1 For Expenses, Including Refunds, of
585585 2 Administering and Executing
586586 3 the Asbestos Abatement Act and
587587 4 the Federal Asbestos Hazard Emergency
588588 5 Response Act of 1986 (AHERA).....................1,200,000
589589 6 Payable from the Emergency Public Health Fund:
590590 7 For Expenses of Mosquito Abatement in an
591591 8 Effort to Curb the Spread of West
592592 9 Nile Virus and Other Vector Borne Diseases.......5,100,000
593593 10 Payable from the Public Health Water Permit Fund:
594594 11 For Expenses, Including Refunds,
595595 12 of Administering the Illinois Groundwater
596596 13 Protection Act.....................................100,000
597597 14 Payable from the Used Tire Management Fund:
598598 15 For Expenses of Vector Control Programs,
599599 16 Including Mosquito Abatement.....................1,300,000
600600 17 Payable from the Tattoo and Body Piercing
601601 18 Establishment Registration Fund:
602602 19 For Expenses of Administering of
603603 20 Tattoo and Body Piercing Establishment
604604 21 Registration Program...............................605,000
605605 22 Payable from the Lead Poisoning Screening,
606606 23 Prevention, and Abatement Fund:
607607 24 For Expenses of the Lead Poisoning
608608 25 Screening, Prevention, and
609609 26 Abatement Program, Including Refunds.............8,414,600
610610
611611
612612
613613
614614
615615 HB3916 - 17 - OMB104 00043 TGT 10043 b
616616
617617
618618 HB3916- 18 -OMB104 00043 TGT 10043 b HB3916 - 18 - OMB104 00043 TGT 10043 b
619619 HB3916 - 18 - OMB104 00043 TGT 10043 b
620620 1 For Grants for the Lead Poisoning Screening
621621 2 and Prevention Program...........................5,500,000
622622 3 Payable from the Tanning Facility Permit Fund:
623623 4 For Expenses to Administer the
624624 5 Tanning Facility Permit Act,
625625 6 Including Refunds..................................300,000
626626 7 Payable from the Plumbing Licensure
627627 8 and Program Fund:
628628 9 For Expenses to Administer and Enforce
629629 10 the Illinois Plumbing License Law,
630630 11 Including Refunds................................3,950,000
631631 12 Payable from the Pesticide Control Fund:
632632 13 For Public Education, Research,
633633 14 and Enforcement of the Structural
634634 15 Pest Control Act...................................577,700
635635 16 Payable from the Tobacco Settlement Recovery Fund:
636636 17 For Grants and Administrative Expenses
637637 18 Associated with a Pilot Project for
638638 19 Community-Based Tuberculosis Prevention,
639639 20 Follow-up, and Treatment...........................500,000
640640 21 Payable from the Private Sewage Disposal
641641 22 Program Fund:
642642 23 For Expenses of Administering the
643643 24 Private Sewage Disposal Program....................292,000
644644 25 Payable from the Personal Property Tax
645645 26 Replacement Fund:
646646
647647
648648
649649
650650
651651 HB3916 - 18 - OMB104 00043 TGT 10043 b
652652
653653
654654 HB3916- 19 -OMB104 00043 TGT 10043 b HB3916 - 19 - OMB104 00043 TGT 10043 b
655655 HB3916 - 19 - OMB104 00043 TGT 10043 b
656656 1 For Local Health Protection Grants
657657 2 to Certified Local Health Departments
658658 3 for Health Protection Programs Including,
659659 4 but not Limited to, Infectious
660660 5 Diseases, Food Sanitation,
661661 6 Potable Water and Private Sewage................20,098,500
662662 7 Payable from the Public Health Federal
663663 8 Projects Fund:
664664 9 For Grants and Administrative Expenses
665665 10 of Health Information Technology Activities
666666 11 and Electronic Health Records....................4,000,000
667667 12 Section 50. The sum of $4,000,000, or so much thereof as
668668 13 may be necessary, is appropriated from the Renewable Energy
669669 14 Resources Trust Fund to the Department of Public Health for
670670 15 deposit into the Lead Poisoning Screening, Prevention, and
671671 16 Abatement Fund.
672672 17 Section 55. The following named amounts, or so much
673673 18 thereof as may be necessary, are appropriated to the
674674 19 Department of Public Health for expenses of programs related
675675 20 to Acquired Immunodeficiency Syndrome (AIDS) and Human
676676 21 Immunodeficiency Virus (HIV):
677677 22 OFFICE OF HEALTH PROTECTION: AIDS/HIV
678678 23 No less than one-half (50%) of all funds appropriated in any
679679 24 fiscal year to the Department of Public Health's Office of
680680
681681
682682
683683
684684
685685 HB3916 - 19 - OMB104 00043 TGT 10043 b
686686
687687
688688 HB3916- 20 -OMB104 00043 TGT 10043 b HB3916 - 20 - OMB104 00043 TGT 10043 b
689689 HB3916 - 20 - OMB104 00043 TGT 10043 b
690690 1 Health Protection: AIDS/HIV Division shall be used for
691691 2 expenses pursuant to HIV/AIDS programs serving minority
692692 3 populations.
693693 4 Payable from the General Revenue Fund:
694694 5 For Expenses of AIDS/HIV Education,
695695 6 Drugs, Services, Counseling, Testing,
696696 7 Outreach to Minority Populations; Costs
697697 8 Associated with Correctional Facilities Counseling,
698698 9 Testing Referral, and Partner Notification
699699 10 (CTRPN); and Patient and Worker
700700 11 Notification...................................25,562,400
701701 12 For Grants and Other Expenses for
702702 13 the Prevention and Treatment of
703703 14 HIV/AIDS and the Creation of an HIV/AIDS
704704 15 Service Delivery System to Reduce the
705705 16 Disparity of HIV Infection and AIDS Cases
706706 17 Between African-Americans and Other
707707 18 Population Groups................................4,000,000
708708 19 For Grants and Administrative Expenses for
709709 20 Housing Opportunities for Persons with
710710 21 AIDS Program.......................................720,000
711711 22 Payable from the Public Health Services Fund:
712712 23 For Expenses of Programs for Prevention
713713 24 of AIDS/HIV, Including Prior years' Costs........7,250,000
714714 25 For Expenses for Surveillance Programs and
715715 26 Seroprevalence Studies
716716
717717
718718
719719
720720
721721 HB3916 - 20 - OMB104 00043 TGT 10043 b
722722
723723
724724 HB3916- 21 -OMB104 00043 TGT 10043 b HB3916 - 21 - OMB104 00043 TGT 10043 b
725725 HB3916 - 21 - OMB104 00043 TGT 10043 b
726726 1 of AIDS/HIV, Including
727727 2 Prior Years' Costs...............................2,750,000
728728 3 For Expenses Associated with the
729729 4 Ryan White Comprehensive AIDS
730730 5 Resource Emergency Act of
731731 6 1990 (CARE) and Other AIDS/HIV Services,
732732 7 Including Prior Years' Costs...................100,000,000
733733 8 Total $110,000,000
734734 9 Payable from the Quality of Life Endowment Fund:
735735 10 For Grants and Expenses Associated
736736 11 with HIV/AIDS Prevention and Education...........1,000,000
737737 12 Section 60. The sum of $15,000,000, or so much thereof as
738738 13 may be necessary, is appropriated from the African-American
739739 14 HIV/AIDS Response Fund to the Department of Public Health for
740740 15 grants and administrative expenses associated with the
741741 16 prevention and treatment of HIV/AIDS and the creation of an
742742 17 HIV/AIDS service delivery system to reduce the disparity of
743743 18 HIV infection and AIDS cases among African-Americans for
744744 19 purposes allowed by Section 9901 of the American Rescue Plan
745745 20 Act of 2021 and any associated federal guidance, including
746746 21 prior years' costs.
747747 22 Section 65. The sum of $5,500,000, or so much thereof as
748748 23 may be necessary, is appropriated to the Department of Public
749749 24 Health from the General Revenue Fund for expenses of programs
750750
751751
752752
753753
754754
755755 HB3916 - 21 - OMB104 00043 TGT 10043 b
756756
757757
758758 HB3916- 22 -OMB104 00043 TGT 10043 b HB3916 - 22 - OMB104 00043 TGT 10043 b
759759 HB3916 - 22 - OMB104 00043 TGT 10043 b
760760 1 related to the Acquired Immunodeficiency Syndrome (AIDS) and
761761 2 Human Immunodeficiency Virus (HIV) and specifically to the
762762 3 Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by
763763 4 2030.
764764 5 Section 70. The following named amounts, or so much
765765 6 thereof as may be necessary, are appropriated to the
766766 7 Department of Public Health for the objects and purposes
767767 8 hereinafter named:
768768 9 PUBLIC HEALTH LABORATORIES
769769 10 Payable from the General Revenue Fund:
770770 11 For Operational Expenses to Provide
771771 12 Clinical and Environmental Public
772772 13 Health Laboratory Services.......................6,389,300
773773 14 Payable from the Public Health Services Fund:
774774 15 For All Costs Associated with
775775 16 Public Health Laboratories,
776776 17 Including Prior Years' Costs ....................8,268,900
777777 18 Payable from the Public Health Laboratory
778778 19 Services Revolving Fund:
779779 20 For Expenses, Including
780780 21 Refunds, to Administer Public
781781 22 Health Laboratory Programs and
782782 23 Services.........................................6,000,000
783783 24 Payable from the Lead Poisoning
784784 25 Screening, Prevention, and Abatement Fund:
785785
786786
787787
788788
789789
790790 HB3916 - 22 - OMB104 00043 TGT 10043 b
791791
792792
793793 HB3916- 23 -OMB104 00043 TGT 10043 b HB3916 - 23 - OMB104 00043 TGT 10043 b
794794 HB3916 - 23 - OMB104 00043 TGT 10043 b
795795 1 For Expenses, Including
796796 2 Refunds, of Lead Poisoning Screening,
797797 3 Prevention, and Abatement Program................1,678,100
798798 4 Payable from the Metabolic Screening
799799 5 and Treatment Fund:
800800 6 For Expenses, Including
801801 7 Refunds, of Testing and Screening
802802 8 for Metabolic Diseases..........................16,100,300
803803 9 Section 75. The following named amounts, or as much
804804 10 thereof as may be necessary, are appropriated to the
805805 11 Department of Public Health for the objects and purposes
806806 12 hereinafter named:
807807 13 OFFICE OF WOMEN'S HEALTH
808808 14 Payable from the General Revenue Fund:
809809 15 For Expenses for Breast and Cervical
810810 16 Cancer Screenings, Minority Outreach,
811811 17 and Other Related Activities....................14,512,400
812812 18 For Expenses of the Women's Health
813813 19 Promotion Programs.................................682,500
814814 20 For Expenses associated with School Health
815815 21 Centers..........................................4,551,100
816816 22 For Expenses associated with the Maternal
817817 23 And Child Health Title V Program.................4,800,000
818818 24 For All Costs Associated with Pediatric
819819 25 Mental Health Training...........................2,000,000
820820
821821
822822
823823
824824
825825 HB3916 - 23 - OMB104 00043 TGT 10043 b
826826
827827
828828 HB3916- 24 -OMB104 00043 TGT 10043 b HB3916 - 24 - OMB104 00043 TGT 10043 b
829829 HB3916 - 24 - OMB104 00043 TGT 10043 b
830830 1 For Expenses Related to Establishing
831831 2 a Reproductive Health Navigation
832832 3 Hotline, Training Programs, and
833833 4 Consultation Program and for
834834 5 Purposes Stated in Public Act 102-1117..........18,000,000
835835 6 For Grants for the Extension and Provision
836836 7 of Perinatal Services for Premature
837837 8 and High-Risk Infants and their Mothers..........1,002,700
838838 9 For Grants and Administrative Expenses
839839 10 for Family Planning Programs.....................5,823,400
840840 11 For Security Grants to Free Standing
841841 12 Reproductive Health Care Clinics.................2,000,000
842842 13 Total $53,372,100
843843 14 Payable from the Penny Severns Breast, Cervical,
844844 15 and Ovarian Cancer Research Fund:
845845 16 For Grants for Breast and Cervical
846846 17 Cancer Research....................................600,000
847847 18 Payable from the Public Health Services Fund:
848848 19 For Expenses of Federally Funded Women's
849849 20 Health Programs, Including Prior
850850 21 Years' Costs.....................................5,570,800
851851 22 For Expenses associated with Maternal and
852852 23 Child Health Programs, Including Prior
853853 24 Years' Costs....................................15,000,000
854854 25 For Grants for Breast and Cervical
855855 26 Cancer Screenings, Including
856856
857857
858858
859859
860860
861861 HB3916 - 24 - OMB104 00043 TGT 10043 b
862862
863863
864864 HB3916- 25 -OMB104 00043 TGT 10043 b HB3916 - 25 - OMB104 00043 TGT 10043 b
865865 HB3916 - 25 - OMB104 00043 TGT 10043 b
866866 1 Prior Years' Costs...............................7,000,000
867867 2 Payable from the Carolyn Adams Ticket
868868 3 For The Cure Grant Fund:
869869 4 For Grants and Related Expenses to
870870 5 Public or Private Entities in Illinois
871871 6 for the Purpose of Funding Research
872872 7 Concerning Breast Cancer and for
873873 8 Funding Services for Breast Cancer Victims.......2,000,000
874874 9 Payable from the Mammogram Fund:
875875 10 For Grants and Administrative Expenses of
876876 11 Patient Navigation Services........................117,000
877877 12 Payable from Tobacco Settlement Recovery Fund:
878878 13 For Costs Associated with
879879 14 Children's Health Programs.......................2,229,700
880880 15 Payable from the Maternal and Child Health
881881 16 Services Block Grant Fund:
882882 17 For Expenses Associated with Maternal and
883883 18 Child Health Programs, Including
884884 19 Prior Years' Costs..............................11,000,000
885885 20 For Grants to the Chicago Department of
886886 21 Health for Maternal and Child Health
887887 22 Services.........................................6,000,000
888888 23 For Expenses incurred by the Board of
889889 24 Trustees of the University of Illinois
890890 25 Division of Specialized Care for Children,
891891 26 Including Prior Years' Costs....................10,000,000
892892
893893
894894
895895
896896
897897 HB3916 - 25 - OMB104 00043 TGT 10043 b
898898
899899
900900 HB3916- 26 -OMB104 00043 TGT 10043 b HB3916 - 26 - OMB104 00043 TGT 10043 b
901901 HB3916 - 26 - OMB104 00043 TGT 10043 b
902902 1 For Grants for the Extension and Provision
903903 2 of Perinatal Services for Premature and
904904 3 High-risk Infants and their Mothers..............3,000,000
905905 4 Section 80. The sum of $4,000,000, or so much thereof as
906906 5 may be necessary, is appropriated from the General Revenue
907907 6 Fund to the Department of Public Health for grants and
908908 7 administrative expenses associated with the Birth Equity
909909 8 Initiative, including, but not limited to support and capacity
910910 9 building for community-based women's health providers, the
911911 10 development of an inventory of need and assets, an
912912 11 implementation plan to increase equitable access to
913913 12 community-based health providers, and the design of health
914914 13 navigation tools.
915915 14 Section 85. The following named amounts, or so much
916916 15 thereof as may be necessary, are appropriated to the
917917 16 Department of Public Health for the objects and purposes
918918 17 hereinafter named:
919919 18 OFFICE OF PREPAREDNESS AND RESPONSE
920920 19 Payable from the Public Health Services Fund:
921921 20 For Expenses of Federally Funded
922922 21 Bioterrorism Preparedness
923923 22 Activities and Other Public Health
924924 23 Emergency Preparedness,
925925 24 Including Prior Years' Costs....................80,000,000
926926
927927
928928
929929
930930
931931 HB3916 - 26 - OMB104 00043 TGT 10043 b
932932
933933
934934 HB3916- 27 -OMB104 00043 TGT 10043 b HB3916 - 27 - OMB104 00043 TGT 10043 b
935935 HB3916 - 27 - OMB104 00043 TGT 10043 b
936936 1 Payable from the Stroke Data Collection Fund:
937937 2 For Expenses Associated with
938938 3 Stroke Data Collection.............................400,000
939939 4 Payable from the Heartsaver AED Fund:
940940 5 For Expenses Associated with the
941941 6 Heartsaver AED Program..............................50,000
942942 7 Payable from the Trauma Center Fund:
943943 8 For Expenses of Administering the
944944 9 Distribution of Payments to
945945 10 Trauma Centers...................................2,000,000
946946 11 Payable from the EMS Assistance Fund:
947947 12 For Expenses of Administering the
948948 13 Distribution of Payments from the
949949 14 EMS Assistance Fund, Including Refunds...........1,000,000
950950 15 Payable from the Spinal Cord Injury Paralysis
951951 16 Cure Research Trust Fund:
952952 17 For Grants for Spinal Cord Injury Research..........500,000
953953 18 Section 90. The sum of $500,000, or so much thereof as may
954954 19 be necessary, and remains unexpended at the close of business
955955 20 on June 30, 2025, from an appropriation made for such purpose
956956 21 in Article 70, Section 95 of Public Act 103-0589, as amended,
957957 22 is reappropriated from the Fund for Illinois' Future to the
958958 23 Department of Public Health for a grant to the Southside Help
959959 24 Center for operating expenses, including prior years' costs.
960960
961961
962962
963963
964964
965965 HB3916 - 27 - OMB104 00043 TGT 10043 b
966966
967967
968968 HB3916- 28 -OMB104 00043 TGT 10043 b HB3916 - 28 - OMB104 00043 TGT 10043 b
969969 HB3916 - 28 - OMB104 00043 TGT 10043 b
970970 1 Section 95. The sum of $250,000, or so much thereof as may
971971 2 be necessary, and remains unexpended at the close of business
972972 3 on June 30, 2025, from a reappropriation made for such purpose
973973 4 in Article 70, Section 100 of Public Act 103-0589, as amended,
974974 5 is reappropriated from the Fund for Illinois' Future to the
975975 6 Department of Public Health for a grant to the Will County
976976 7 Health Department for costs associated with an overdose
977977 8 prevention program, including FDA-approved 8-milligram
978978 9 naloxone nasal spray doses, and associated operating expenses,
979979 10 including prior years' costs.
980980 11 Section 100. The sum of $3,526,489, or so much thereof as
981981 12 may be necessary, and remains unexpended at the close of
982982 13 business on June 30, 2025, from a reappropriation made for
983983 14 such purpose in Article 70, Section 115 of Public Act
984984 15 103-0589, as amended, is reappropriated from the Fund for
985985 16 Illinois' Future to the Department of Public Health for a
986986 17 grant to Carle Health Methodist Hospital for costs associated
987987 18 with its Job Readiness, Learning Program, and related
988988 19 operating expenses, including prior years' costs.
989989 20 Section 105. The sum of $1,783,373, or so much thereof as
990990 21 may be necessary, and remains unexpended at the close of
991991 22 business on June 30, 2025, from a reappropriation made for
992992 23 such purpose in Article 70, Section 120 of Public Act
993993 24 103-0589, as amended, is reappropriated from the Fund for
994994
995995
996996
997997
998998
999999 HB3916 - 28 - OMB104 00043 TGT 10043 b
10001000
10011001
10021002 HB3916- 29 -OMB104 00043 TGT 10043 b HB3916 - 29 - OMB104 00043 TGT 10043 b
10031003 HB3916 - 29 - OMB104 00043 TGT 10043 b
10041004 1 Illinois' Future to the Department of Public Health for a
10051005 2 grant to Carle Health Methodist Hospital for costs associated
10061006 3 with its Healthy Beginnings Program, and related expenses,
10071007 4 including prior years' costs.
10081008 5 Section 110. The sum of $697,555, or so much thereof as may
10091009 6 be necessary, and remains unexpended at the close of business
10101010 7 on June 30, 2025, from a reappropriation made for such purpose
10111011 8 in Article 70, Section 130 of Public Act 103-0589, as amended,
10121012 9 is reappropriated from the Fund for Illinois' Future to the
10131013 10 Department of Public Health for costs associated with the
10141014 11 Firearms restraining order awareness, including prior years'
10151015 12 costs.
10161016 13 Section 115. The sum of $3,356,895, or so much thereof as
10171017 14 may be necessary, and remains unexpended at the close of
10181018 15 business on June 30, 2025, from a reappropriation made for
10191019 16 such purpose in Article 70, Section 135 of Public Act
10201020 17 103-0589, as amended, is reappropriated from the Fund for
10211021 18 Illinois' Future to the Department of Public Health for
10221022 19 expenses related to a safe gun storage public awareness
10231023 20 campaign, including prior years' costs.
10241024 21 Section 120. The sum of $111,278, or so much thereof as may
10251025 22 be necessary, and remains unexpended at the close of business
10261026 23 on June 30, 2025, from a reappropriation made for such purpose
10271027
10281028
10291029
10301030
10311031
10321032 HB3916 - 29 - OMB104 00043 TGT 10043 b
10331033
10341034
10351035 HB3916- 30 -OMB104 00043 TGT 10043 b HB3916 - 30 - OMB104 00043 TGT 10043 b
10361036 HB3916 - 30 - OMB104 00043 TGT 10043 b
10371037 1 in Article 70, Section 140 of Public Act 103-0589, as amended,
10381038 2 is reappropriated from the Fund for Illinois' Future to the
10391039 3 Department of Public Health for lung and colon cancer
10401040 4 screening, including prior years' costs.
10411041 5 Section 125. The sum of $48,168, or so much thereof as may
10421042 6 be necessary, and remains unexpended at the close of business
10431043 7 on June 30, 2025, from a reappropriation made for such purpose
10441044 8 in Article 70, Section 145 of Public Act 103-0589, as amended,
10451045 9 is reappropriated from the Fund for Illinois' Future to the
10461046 10 Department of Public Health for a grant to the Illinois
10471047 11 chapter of the American Academy of Pediatrics for the Reach
10481048 12 Out and Read Program, including prior years' costs.
10491049 13 Section 130. The amount of $391,556, that was appropriated
10501050 14 to the Department of Public Health from the General Revenue
10511051 15 fund for a grant to the Illinois chapter of the American
10521052 16 Academy of Pediatric for the Reach Out and Read Program in
10531053 17 State Fiscal Year 2025 by Article 70, Section 146 of Public Act
10541054 18 103-0589, as amended, or so much remains unexpended at the
10551055 19 Close of business on June 30, 2025, is hereby reappropriated
10561056 20 from the Fund for Illinois' Future to the Department of Public
10571057 21 Health for a grant to the Illinois chapter of the American
10581058 22 Academy of Pediatric for the Reach Out and Read Program.
10591059 23 Section 135. The sum of $3,000,000, or so much thereof as
10601060
10611061
10621062
10631063
10641064
10651065 HB3916 - 30 - OMB104 00043 TGT 10043 b
10661066
10671067
10681068 HB3916- 31 -OMB104 00043 TGT 10043 b HB3916 - 31 - OMB104 00043 TGT 10043 b
10691069 HB3916 - 31 - OMB104 00043 TGT 10043 b
10701070 1 may be necessary, and remains unexpended at the close of
10711071 2 business on June 30, 2025, from a reappropriation made for
10721072 3 such purpose in Article 70, Section 160 of Public Act
10731073 4 103-0589, as amended, is reappropriated from the Fund for
10741074 5 Illinois' Future to the Department of Public Health for making
10751075 6 payments in support of the ordinary and contingent expenses of
10761076 7 the following safety net hospitals to improve health equity,
10771077 8 improve access to quality care, and reduce health disparities
10781078 9 in underserved communities and that participate in the State's
10791079 10 Medicaid managed care program at the following named amounts,
10801080 11 including prior years' costs:
10811081 12 South Shore - Chicago...............................4,100,000
10821082 13 Roseland - Chicago..................................3,700,000
10831083 14 West Suburban - Oak Park............................3,450,000
10841084 15 Loretto - Chicago...................................2,000,000
10851085 16 Mount Sinai - Chicago...............................1,200,000
10861086 17 Touchette - Centreville.............................1,750,000
10871087 18 Jackson Park - Chicago..............................1,200,000
10881088 19 St. Bernard - Chicago...............................3,000,000
10891089 20 St. Anthony's Hospital - Chicago......................500,000
10901090 21 Thorek - Chicago......................................750,000
10911091 22 Humboldt Park - Chicago.............................1,000,000
10921092 23 Swedish - Chicago...................................1,250,000
10931093 24 AMITA Adventist - Glen Oaks - Glendale Heights......1,200,000
10941094 25 Holy Cross - Chicago................................1,325,000
10951095 26 La Rabida - Chicago.................................2,100,000
10961096
10971097
10981098
10991099
11001100
11011101 HB3916 - 31 - OMB104 00043 TGT 10043 b
11021102
11031103
11041104 HB3916- 32 -OMB104 00043 TGT 10043 b HB3916 - 32 - OMB104 00043 TGT 10043 b
11051105 HB3916 - 32 - OMB104 00043 TGT 10043 b
11061106 1 Insight - Chicago...................................2,750,000
11071107 2 Presence Mercy Center - Aurora........................450,000
11081108 3 Presence St. Mary and Elizabeth - Chicago.............300,000
11091109 4 St. Mary's Centralia................................1,750,000
11101110 5 Gateway Regional Medical Center - Granite City......1,000,000
11111111 6 Community First - Chicago...........................1,200,000
11121112 7 OSF St. Elizabeth - Ottawa..........................1,575,000
11131113 8 Methodist - Chicago...................................500,000
11141114 9 Section 140. The sum of $1,885,053, or so much thereof as
11151115 10 may be necessary, and remains unexpended at the close of
11161116 11 business on June 30, 2025, from a reappropriation made for
11171117 12 such purpose in Article 70, Section 165 of Public Act
11181118 13 103-0589, as amended, is reappropriated from the Fund for
11191119 14 Illinois' Future to the Department of Public Health for grants
11201120 15 and administrative expenses for the distribution of PREP
11211121 16 Medication Access, including prior years' costs.
11221122 17 Section 145. The sum of $28,279, or so much thereof as may
11231123 18 be necessary, and remains unexpended at the close of business
11241124 19 on June 30, 2025, from a reappropriation made for such purpose
11251125 20 in Article 70, Section 170 of Public Act 103-0589, as amended,
11261126 21 is reappropriated from the Fund for Illinois' Future to the
11271127 22 Department of Public Health for grants to certified Local
11281128 23 Health Departments for Health Protection Programs including,
11291129 24 but not limited to, infectious diseases, food sanitation,
11301130
11311131
11321132
11331133
11341134
11351135 HB3916 - 32 - OMB104 00043 TGT 10043 b
11361136
11371137
11381138 HB3916- 33 -OMB104 00043 TGT 10043 b HB3916 - 33 - OMB104 00043 TGT 10043 b
11391139 HB3916 - 33 - OMB104 00043 TGT 10043 b
11401140 1 potable water and private sewage, and related expenses,
11411141 2 including prior years' costs.
11421142 3 Section 150. The sum of $50,438, or so much thereof as may
11431143 4 be necessary, and remains unexpended at the close of business
11441144 5 on June 30, 2025, from a reappropriation made for such purpose
11451145 6 in Article 70, Section 175 of Public Act 103-0589, as amended,
11461146 7 is reappropriated from the Fund for Illinois' Future to the
11471147 8 Department of Public Health for grants and administrative
11481148 9 expenses associated with STI screenings, including prior
11491149 10 years' costs.
11501150 11 Section 155. The amount of $1,158,790, that was
11511151 12 appropriated to the Department of Public Health from the
11521152 13 General Revenue fund for making payments in support of the
11531153 14 ordinary and contingent expenses of the following safety net
11541154 15 hospitals to preserve their sustainability in accordance with
11551155 16 the Safety-Net Hospital Health Equity and Access Leadership
11561156 17 Grant Program authorized under Section 2310-715 of Department
11571157 18 of Public Health Powers and Duties Law, as enacted in Public
11581158 19 Act 102-886, and that participate in the State's Medicaid
11591159 20 managed care program at the following named amounts:
11601160 21 Insight Hospital and Medical Center..............$1,649,160
11611161 22 Roseland Community Hospital......................$1,263,130
11621162 23 South Shore Hospital.............................$2,645,360
11631163 24 Touchette Regional Hospital......................$1,154,020
11641164
11651165
11661166
11671167
11681168
11691169 HB3916 - 33 - OMB104 00043 TGT 10043 b
11701170
11711171
11721172 HB3916- 34 -OMB104 00043 TGT 10043 b HB3916 - 34 - OMB104 00043 TGT 10043 b
11731173 HB3916 - 34 - OMB104 00043 TGT 10043 b
11741174 1 OSF Saint Elizabeth Medical Center.................$743,810
11751175 2 St. Mary's Hospital................................$882,400
11761176 3 West Suburban Medical Center.....................$2,436,600
11771177 4 St. Bernard Hospital...............................$251,870
11781178 5 Holy Cross Hospital................................$211,160
11791179 6 Ascension Mercy Medical Center.....................$276,390
11801180 7 in State Fiscal Year 2025 by Article 70, Section 180 of Public
11811181 8 Act 103-0589, as amended, or so much remains unexpended at the
11821182 9 Close of business on June 30, 2025, is hereby appropriated
11831183 10 from the Fund for Illinois' Future to the Department of Public
11841184 11 Health for making payments in support of the ordinary and
11851185 12 contingent expenses of the following safety net hospitals to
11861186 13 preserve their sustainability in accordance with the
11871187 14 Safety-Net Hospital Health Equity and Access Leadership Grant
11881188 15 Program authorized under Section 2310-715 of Department of
11891189 16 Public Health Powers and Duties Law, as enacted in Public Act
11901190 17 102-886, and that participate in the State's Medicaid managed
11911191 18 care program at the following named amounts:
11921192 19 Insight Hospital and Medical Center..............$1,649,160
11931193 20 Roseland Community Hospital......................$1,263,130
11941194 21 South Shore Hospital.............................$2,645,360
11951195 22 Touchette Regional Hospital......................$1,154,020
11961196 23 OSF Saint Elizabeth Medical Center.................$743,810
11971197 24 St. Mary's Hospital................................$882,400
11981198 25 West Suburban Medical Center.....................$2,436,600
11991199 26 St. Bernard Hospital...............................$251,870
12001200
12011201
12021202
12031203
12041204
12051205 HB3916 - 34 - OMB104 00043 TGT 10043 b
12061206
12071207
12081208 HB3916- 35 -OMB104 00043 TGT 10043 b HB3916 - 35 - OMB104 00043 TGT 10043 b
12091209 HB3916 - 35 - OMB104 00043 TGT 10043 b
12101210 1 Holy Cross Hospital................................$211,160
12111211 2 Ascension Mercy Medical Center.....................$276,390
12121212 3 Section 160. The amount of $10,000,000, that was
12131213 4 appropriated to the Department of Public Health from the
12141214 5 General Revenue fund for making payments in support of the
12151215 6 ordinary and contingent expenses of the following safety net
12161216 7 hospitals to improve health equity, improve access to quality
12171217 8 care, and reduce health disparities in underserved
12181218 9 communities, in accordance with the Safety-Net Hospital Health
12191219 10 Equity and Access Leadership Grant Program authorized under
12201220 11 Section 2310-715 of Department of Public Health Powers and
12211221 12 Duties Law, as enacted in Public Act 102-886, and that
12221222 13 participate in the State's Medicaid managed care program at
12231223 14 the following named amounts:
12241224 15 Thorek Andersonville.............................$1,000,000
12251225 16 Insight Hospital and Medical Center..............$7,150,000
12261226 17 Roseland Community Hospital......................$9,000,000
12271227 18 South Shore Hospital.............................$9,000,000
12281228 19 Weiss Memorial Hospital..........................$2,000,000
12291229 20 Touchette Regional Medical Center................$5,000,000
12301230 21 Community First Medical Center...................$6,940,000
12311231 22 OSF Saint Elizabeth Medical Center.................$750,000
12321232 23 St. Mary's Hospital..............................$1,000,000
12331233 24 ADVENT Medical Center GlenOaks.....................$646,600
12341234 25 Thorek Memorial Hospital.........................$1,000,000
12351235
12361236
12371237
12381238
12391239
12401240 HB3916 - 35 - OMB104 00043 TGT 10043 b
12411241
12421242
12431243 HB3916- 36 -OMB104 00043 TGT 10043 b HB3916 - 36 - OMB104 00043 TGT 10043 b
12441244 HB3916 - 36 - OMB104 00043 TGT 10043 b
12451245 1 West Suburban Medical Center.....................$4,000,000
12461246 2 Jackson Park Hospital and Medical Center.........$2,301,710
12471247 3 Humboldt Park Hospital...........................$1,000,000
12481248 4 St. Bernard Hospital and Health Care Center......$5,000,000
12491249 5 Loretto Hospital.................................$8,000,000
12501250 6 Mount Sinai Hospital.............................$2,817,330
12511251 7 Holy Cross Hospital..............................$1,000,000
12521252 8 Swedish Covenant Hospital........................$3,000,000
12531253 9 Ascension Mercy Medical Center.....................$825,000
12541254 10 in State Fiscal Year 2025 by Article 70, Section 181 of Public
12551255 11 Act 103-0589, as amended, or so much remains unexpended at the
12561256 12 Close of business on June 30, 2025, is hereby appropriated
12571257 13 from the Fund for Illinois' Future to the Department of Public
12581258 14 Health for making payments in support of the ordinary and
12591259 15 contingent expenses of the following safety net hospitals to
12601260 16 improve health equity, improve access to quality care, and
12611261 17 reduce health disparities in underserved communities, in
12621262 18 accordance with the Safety-Net Hospital Health Equity and
12631263 19 Access Leadership Grant Program authorized under Section
12641264 20 2310-715 of Department of Public Health Powers and Duties Law,
12651265 21 as enacted in Public Act 102-886, and that participate in the
12661266 22 State's Medicaid managed care program at the following named
12671267 23 amounts:
12681268 24 Thorek Andersonville.............................$1,000,000
12691269 25 Insight Hospital and Medical Center..............$7,150,000
12701270 26 Roseland Community Hospital......................$9,000,000
12711271
12721272
12731273
12741274
12751275
12761276 HB3916 - 36 - OMB104 00043 TGT 10043 b
12771277
12781278
12791279 HB3916- 37 -OMB104 00043 TGT 10043 b HB3916 - 37 - OMB104 00043 TGT 10043 b
12801280 HB3916 - 37 - OMB104 00043 TGT 10043 b
12811281 1 South Shore Hospital.............................$9,000,000
12821282 2 Weiss Memorial Hospital..........................$2,000,000
12831283 3 Touchette Regional Medical Center................$5,000,000
12841284 4 Community First Medical Center...................$6,940,000
12851285 5 OSF Saint Elizabeth Medical Center.................$750,000
12861286 6 St. Mary's Hospital..............................$1,000,000
12871287 7 ADVENT Medical Center GlenOaks.....................$646,600
12881288 8 Thorek Memorial Hospital.........................$1,000,000
12891289 9 West Suburban Medical Center.....................$4,000,000
12901290 10 Jackson Park Hospital and Medical Center.........$2,301,710
12911291 11 Humboldt Park Hospital...........................$1,000,000
12921292 12 St. Bernard Hospital and Health Care Center......$5,000,000
12931293 13 Loretto Hospital.................................$8,000,000
12941294 14 Mount Sinai Hospital.............................$2,817,330
12951295 15 Holy Cross Hospital..............................$1,000,000
12961296 16 Swedish Covenant Hospital........................$3,000,000
12971297 17 Ascension Mercy Medical Center.....................$825,000
12981298 18 Section 165. The amount of $1,000,000, that was
12991299 19 appropriated to the Department of Public Health from the
13001300 20 General Revenue fund for a grant to the Lake County Children's
13011301 21 Advocacy Center in State Fiscal Year 2025 by Article 70,
13021302 22 Section 185 of Public Act 103-0589, as amended, or so much
13031303 23 remains unexpended at the Close of business on June 30, 2025,
13041304 24 is hereby appropriated from the Fund for Illinois' Future to
13051305 25 the Department of Public Health for a grant to the Lake County
13061306
13071307
13081308
13091309
13101310
13111311 HB3916 - 37 - OMB104 00043 TGT 10043 b
13121312
13131313
13141314 HB3916- 38 -OMB104 00043 TGT 10043 b HB3916 - 38 - OMB104 00043 TGT 10043 b
13151315 HB3916 - 38 - OMB104 00043 TGT 10043 b
13161316 1 Children's Advocacy Center.
13171317 2 Section 170. The amount of $6,750,000, that was
13181318 3 appropriated to the Department of Public Health from the
13191319 4 General Revenue fund for a grant to the Illinois Association
13201320 5 of Free and Charitable Clinics for the following, including
13211321 6 prior year costs:
13221322 7 (1) Grants and other expenses of free and charitable clinics
13231323 8 in Illinois that assist in or make referrals for prevention,
13241324 9 vaccination, and testing of COVID-19.
13251325 10 (2) Grants and other expenses of free and charitable clinics
13261326 11 that assist uninsured or underinsured people living with acute
13271327 12 and chronic health issues through medical care, outreach,
13281328 13 health education, screening and testing, oral health care and
13291329 14 behavioral health services in State Fiscal Year 2025 by
13301330 15 Article 70, Section 200 of Public Act 103-0589, as amended, or
13311331 16 so much remains unexpended at the Close of business on June 30,
13321332 17 2025, is hereby appropriated from the Fund for Illinois'
13331333 18 Future to the Department of Public Health for a grant to the
13341334 19 Illinois Association of Free and Charitable Clinics for the
13351335 20 following, including prior year costs:
13361336 21 (1) Grants and other expenses of free and charitable clinics
13371337 22 in Illinois that assist in or make referrals for prevention,
13381338 23 vaccination, and testing of COVID-19.
13391339 24 (2) Grants and other expenses of free and charitable clinics
13401340 25 that assist uninsured or underinsured people living with acute
13411341
13421342
13431343
13441344
13451345
13461346 HB3916 - 38 - OMB104 00043 TGT 10043 b
13471347
13481348
13491349 HB3916- 39 -OMB104 00043 TGT 10043 b HB3916 - 39 - OMB104 00043 TGT 10043 b
13501350 HB3916 - 39 - OMB104 00043 TGT 10043 b
13511351 1 and chronic health issues through medical care, outreach,
13521352 2 health education, screening and testing, oral health care and
13531353 3 behavioral health services.
13541354 4 ARTICLE 2
13551355 5 Section 5. The sum of $16,586,738, or so much thereof as
13561356 6 may be necessary, and remains unexpended at the close of
13571357 7 business on June 30, 2025, from a reappropriation heretofore
13581358 8 made for such purpose in Article 130, Section 335 of Public Act
13591359 9 103-0589, as amended, is reappropriated from the State
13601360 10 Coronavirus Urgent Remediation Fund to the Department of
13611361 11 Public Health for all costs associated with response to the
13621362 12 COVID-19 Pandemic.
13631363 13 Section 999. Effective date. This Act takes effect July 1,
13641364 14 2025.
13651365
13661366
13671367
13681368
13691369
13701370 HB3916 - 39 - OMB104 00043 TGT 10043 b