103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

HB2708

 

Introduced 2/16/2023,  by Rep. Jehan Gordon-Booth

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Public Health for the fiscal year beginning July 1, 2023, as follows:

 

General Funds                    $  297,809,916

Other State Funds                $  262,459,000

Federal Funds                    $1,446,979,600

Total                            $2,007,248,516

 

 

OMB103 00043 TGT 45043 b

 

 

 

 

 

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    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

          Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2024:

Payable from the General Revenue Fund:

  For Personal Services.......................... 62,916,800

  For State Contributions

   to Social Security............................. 4,840,800

  For Operational Expenses........................ 43,100,000

    Total                                       $110,857,600

DIRECTOR'S OFFICE

Payable from the General Revenue Fund:

  For Costs and Administrative Expenses

    Associated with Equity and Racial

    Justice Act (ERJA) Data Initiative............... 800,000

  For All Costs Associated with Data

    System Modernization and

    Replacement of Critical IT Systems ........... 16,000,000

  For All Costs Associated with Responding

   to Emerging Public Health Threats

   including prior year costs...................... 8,500,000

  For all costs associated with

    Public Health Communications................... 7,000,000

  For Expenses Related to Refugee Health........... 1,500,000

    Total                                        $33,800,000

 

  Payable from the Public Health Services Fund:

  For Costs and Administrative Expenses Associated

    With Contract Tracing and Testing in Response

    To the COVID-19 Pandemic, Including Areas

    Disproportionately Affected by the Pandemic.. 300,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs.................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care.............................. 514,000

  For Grants for the Development of

   Refugee Health Care............................ 1,950,000

    Total                                       $302,764,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 3,250,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............... 13,800

  Payable from the Public Health Services Fund........ 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................... 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................... 5,000

    Total                                            $98,800

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 3,250,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables............... 190,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses Associated with the Childhood

   Immunization Program............................. 156,200

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................... 2,500,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs........................... 220,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the Public Health Services Fund:

  For Personal Services............................. 446,000

  For State Contributions to State

   Employees' Retirement System...................... 242,200

  For State Contributions to Social Security ......... 34,900

  For Group Insurance............................... 150,000

  For Contractual Services.......................... 485,000

  For Travel......................................... 20,000

  For Commodities..................................... 6,000

  For Printing....................................... 21,000

  For Equipment...................................... 80,000

  For Telecommunications Services.................... 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 2,000,000

    Total                                         $3,735,100

Payable from the General Revenue Fund:

  For Expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative......... 1,017,400

  For Expenses of State Cancer Registry,

   Including Matching Funds for National

   Cancer Institute Grants.......................... 147,400

  For Expenses Associated with Opioid

   Overdose Prevention............................ 1,625,000

  For all costs associated with Access

   to Primary Health Care Services Programs

   according to the Underserved Physician

   Workforce Act 110 ILCS 935/1.................... 1,000,000

  For Grants and administrative Expenses

   Associated with the Equity and

   Representation in Health Care Work

   Force Repayment and Scholarship

   Programs Pursuant to Public Act 102-0942........ 3,000,000

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to J-1 Visa Waiver

   Applications..................................... 175,000

Payable from the Public Health Services Fund:

  For Expenses Related to Epidemiological

   Health Outcomes Investigations and

   Database Development.......................... 28,110,000

  For Expenses for Rural Health Center(s) to

   Expand the Availability of Primary

   Health Care.................................... 2,000,000

  For Operational Expenses to Develop a

   Health Care Provider Recruitment and

   Retention Program................................ 337,100

  For Grants to Develop a Health

   Care Provider Recruitment and

   Retention Program................................ 450,000

  For Grants to Develop a Health Professional

   Educational Loan Repayment Program.............. 1,000,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange......................................... 200,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System...... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act.................................... 350,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   And Services Review Board....................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board................................... 1,600,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities.............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program.......................... 75,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois.................................... 1,100,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382.................. 2,500,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and Health

   Services Needs Assessment....................... 3,500,000

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................... 3,000,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act................................ 100,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the Public Health Services Fund:

  For Personal Services........................... 1,427,300

  For State Contributions to State

   Employees' Retirement System...................... 774,900

  For State Contributions to Social Security ........ 109,200

  For Group Insurance............................... 381,000

  For Contractual Services.......................... 650,000

  For Travel........................................ 160,000

  For Commodities.................................... 13,000

  For Printing....................................... 44,000

  For Equipment...................................... 50,000

  For Telecommunications Services..................... 65,000

    Total                                         $3,674,400

Payable from the General Revenue Fund:

  For expenses of Sudden Infant Death Syndrome

   (SIDS) Program................................... 244,400

  For expenses related to an Alzheimer’s

   Disease Research, Care and Support Program...... 2,000,000

  For expenses related to a Suicide Prevention,

   Education and Treatment Program pursuant

   To Public Act 101-0331........................... 750,000

  For all costs associated with the Community

   Health Worker Program.......................... 2,500,000

  For Expenses for the University of

    Illinois Sickle Cell Clinic...................... 483,900

  For deposit into the Sickle Cell

   Chronic Disease Fund........................... 1,000,000

  For a grant to the National Kidney

   Foundation of Illinois for kidney disease

   care services.................................... 350,000

  For Grants to Northwestern University

   for the Illinois Violent Death Reporting

   System to Analyze Data, Identify Risk

   Factors and Develop Prevention Efforts............. 76,700

  For Prostate Cancer Awareness...................... 146,600

  For a grant to the Advocate Illinois

   Masonic Medica Center for all costs

   associated with mobile dental services............ 375,000

  For Grants for Vision and Hearing

   Screening Programs.............................. .441,700

  For a grant to the Oral Health Forum

   for all costs associated with

   oral health programs............................. 100,000

  For a grant to the Dental Lifeline Network

   to provide dental care and education............... 72,000

Payable from the Alzheimer’s Disease Research,

   Care, and Support Fund:

  For Grants and Expenses Pursuant to the Alzheimer’s

   Disease Research, Care, and Support Fund Act...... 500,000

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses.................. 9,530,000

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenses of the Medical

   Cannabis Program............................... 8,772,600

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research............ 75,000

Payable from the Epilepsy Treatment and Education

  Grants-in-Aid Fund:

  For Expenses of the Education and Treatment

    of Epilepsy...................................... 30,000

Payable from the Diabetes Research Checkoff Fund:

  For expenses for the American Diabetes

   Association to conduct diabetes research.......... 125,000

  For expenses for the Juvenile Diabetes

   Research Foundation to

   conduct diabetes research........................ 125,000

Payable from the Sickle Cell Chronic Disease Fund:

  For Grants and Administrative Costs for the

   Awareness, Prevention, Care, and Treatment

   of Sickle Cell Disease......................... 1,000,000

Payable from the Multiple Sclerosis Research Fund:

  For Grants to Conduct Multiple

   Sclerosis Research............................. 1,000,000

Payable from the Autoimmune Disease Research Fund:

  For Grants for Autoimmune Disease

   Research and Treatment............................ 50,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research................................... 30,000

Payable from the Healthy Smiles Fund:

  For expenses of the Healthy Smiles Program......... 400,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research Treatment

   and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For all costs associated with

  Asthma Prevention............................... 3,000,000

  For Certified Local Health Department

   Grants for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water, Private Sewage

   and Anti-Smoking Programs....................... 5,000,000

  For a grant to the American Lung Association

   for operations of the Quitline.................. 5,100,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention........... 1,000,000

Payable from the Maternal and Child

  Health Services Block Grant Fund:

  For Operational Expenses of Maternal and

   Child Health Programs............................ 500,000

  For Grants for Maternal and Child Health

   Programs......................................... 995,000

Payable from the Preventive Health

  and Health Services Block Grant Fund:

  For Expenses of Preventive Health and

   Health Services Programs........................ 1,726,800

  For Grants for Prevention Initiative Programs

   Including Operational Expenses.................. 1,000,000

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs........ 1,500,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................... 5,505,100

  For Grants for Metabolic Screening

   Follow-up Services............................. 3,250,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies.................. 4,175,000

Payable from the Cannabis Regulation Fund:

  For Costs and Administrative Expenses

   of the Adult-Use Cannabis Program................. 500,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act....................... 100,000

 

    Section 35.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and administrative expenses to establish and implement health equity zones to confront the social and environmental factors that contribute to health and racial inequity.

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

  For Personal Services........................... 9,942,300

  For State Contributions to State Employees'

   Retirement System.............................. 5,564,000

  For State Contributions to Social Security ........ 760,600

  For Group Insurance............................. 2,795,500

  For Contractual Services......................... 1,000,000

  For Travel...................................... 1,179,100

  For Commodities..................................... 8,200

  For Printing....................................... 10,000

  For Equipment..................................... 940,000

  For Electronic Data Processing..................... 148,800

  For Telecommunications Services..................... 48,500

  For Expenses of Monitoring in Long-Term

   Care Facilities................................ 3,000,000

    Total                                        $25,397,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................900,000

Payable from the Long Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long-Term Care

   Monitors and Receivers........................ 28,000,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure............................... 1,846,400

Payable from Equity in Long-Term Care

 Quality Fund:

  For Grants to Assist Residents of

   Facilities Licensed Under the

   Nursing Home Care Act.......................... 3,500,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program...................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, Including Refunds............... 2,227,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656............................. 3,300,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation................ 900,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury................................ 448,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus....................... 299,200

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security................................ 322,600

  For Deposit into Lead Poisoning

   Screening, Prevention, and Abatement

   Fund........................................... 6,000,000

  For Grants for Immunizations and

   Outreach Activities............................ 4,157,100

  For a Grant to the Will County Public Health

   Department for All Costs Associated with

   Programmatic Services............................ 335,000

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds........................ 300,000

Payable from the Public Health Services Fund:

  For Personal Services.......................... 12,285,700

  For State Contributions to State

   Employees' Retirement System.................... 6,875,400

  For State Contributions to Social Security......... 939,800

  For Group Insurance............................. 2,855,600

  For Contractual Services......................... 4,271,100

  For Travel........................................ 395,700

  For Commodities................................... 405,000

  For Printing...................................... 200,000

  For Equipment..................................... 365,000

  For Electronic Data Processing..................... 319,500

   For Telecommunications Services.................... 344,200

  For Operation of Auto Equipment..................... 44,000

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers...................... 16,484,500

  For Expenses of Implementing Federal Awards

   Including Testing and Services Performed by

   Local Health Providers....................... 700,000,000

    Total                                       $745,785,500

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program..................................... 50,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................... 3,300,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................... 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases...... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act................................... 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 1,300,000

Payable from the Tattoo and Body Piercing

 Establishment Registration Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................. 605,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, Prevention, and

   Abatement Program, Including Refunds............ 8,414,600

  For Grants for the Lead Poisoning Screening

   and Prevention Program......................... 5,500,000

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds................................ 300,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   Including Refunds.............................. 3,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................. 577,700

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................... 292,000

Payable from the Personal Property Tax

  Replacement Fund:

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............... 20,098,500

Payable from the Public Health Federal

 Projects Fund:

  For Grants and Administrative Expenses

   of Health Information Technology Activities

   and Electronic Health Records................... 4,000,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs........... 48,200,000

 

    Section 50.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

No less than one-half (50%) of all funds appropriated in any fiscal year to the Department of Public Health’s Office of Health Protection: AIDS/HIV Division shall be used for expenses pursuant to HIV/AIDS programs serving minority populations.

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority Populations, Costs

   Associated with Correctional Facilities Counseling,

   Testing Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification Pursuant to Public

   Act 87-763.................................... 25,562,400

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups.............................. 1,218,000

  For Grants and Administrative Expenses for

   Housing Opportunities for Persons with

   AIDS Program..................................... 720,000

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV.................................... 7,250,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV.............. 2,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services....... 100,000,000

    Total                                       $110,000,000

Payable from the Quality of Life Endowment Fund:

  For Grants and Expenses Associated

   with HIV/AIDS Prevention and Education.......... 1,000,000

 

    Section 60. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the African-American HIV/AIDS Response Fund to the Department of Public Health for grants and administrative expenses associated with the prevention and treatment of HIV/AIDS and the creation of an HIV/AIDS service delivery system to reduce the disparity of HIV infection and AIDS cases among African-Americans for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 65. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Health from the General Revenue Fund for expenses of programs related to the Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV) and specifically to the Getting to Zero-Illinois (GTZ) plan to end the HIV epidemic by 2030.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services...................... 6,389,300

Payable from the Public Health Services Fund:

  For Personal Services........................... 2,735,800

  For State Contributions to State

   Employees' Retirement System.................... 1,485,300

  For State Contributions to Social Security ........ 209,300

  For Group Insurance............................... 455,100

  For Contractual Services.......................... 635,000

  For Travel......................................... 27,000

  For Commodities................................. 1,665,400

  For Printing....................................... 10,000

  For Equipment................................... 1,036,500

  For Telecommunications Services...................... 9,500

    Total                                         $8,268,900

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services....................................... 6,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program................ 1,678,100

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of a Laboratory at the

   West Taylor Location........................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 15,100,300

 

    Section 75.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities................... 14,512,400

  For Expenses of the Women's Health

   Promotion Programs............................... 682,500

  For Expenses associated with School Health

   Centers........................................ 4,551,100

  For Expenses associated with the Maternal

   And Child Health Title V Program................ 4,800,000

  For all costs associated with Pediatric

    Mental Health Training......................... 2,000,000

  For Expenses related to establishing

    a Reproductive Health Navigation

    Hotline, Training Programs, and

    Consultation program and for

    purposes stated in Public Act 102-117......... 18,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature

   and High-Risk Infants and their Mothers......... 1,002,700

  For Grants and Administrative Expenses

   for Family Planning Programs ................... 5,823,400

    Total                                        $51,372,100

Payable from the Penny Severns Breast, Cervical,

 and Ovarian Cancer Research Fund:

  For Grants for Breast and Cervical

   Cancer Research.................................. 600,000

Payable from the Public Health Services Fund:

  For Personal Services............................. 970,000

  For State Contributions to State

   Employees' Retirement System...................... 550,000

  For State Contributions to

   Social Security................................... 80,000

  For Group Insurance............................... 273,100

  For Contractual Services.......................... 500,000

  For Travel......................................... 50,000

  For Commodities.................................... 53,200

  For Printing....................................... 34,500

  For Equipment...................................... 50,000

  For Telecommunications Services..................... 10,000

  For Expenses of Federally Funded Women's

   Health Program................................. 3,000,000

  For Expenses associated with Maternal and

   Child Health Programs......................... 15,000,000

  For Grants for Breast and Cervical

   Cancer Screenings, including

   Prior Year Costs............................... 7,000,000

Payable from the Carolyn Adams Ticket

 For The Cure Grant Fund:

  For Grants and Related Expenses to

   Public or Private Entities in Illinois

   for the Purpose of Funding Research

   Concerning Breast Cancer and for

   Funding Services for Breast Cancer Victims...... 2,000,000

Payable from the Mammogram Fund:

  For grants and administrative expenses of

   patient navigation services....................... 117,000

Payable from Tobacco Settlement Recovery Fund:

  For Costs Associated with

   Children’s Health Programs ..................... 2,229,700

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Expenses Associated with Maternal and

   Child Health Programs ......................... 9,750,000

  For Grants to the Chicago Department of

   Health for Maternal and Child Health

   Services....................................... 6,000,000

  For Expenses incurred by the Board of

   Trustees of the University of Illinois

   Division of Specialized Care for Children....... 9,000,000

  For Grants for the Extension and Provision

   of Perinatal Services for Premature and

   High-risk Infants and their Mothers............. 3,000,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs............ 200,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Services Fund:

  For Expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and Other Public Health

   Emergency Preparedness........................ 80,000,000

  For Expenses Associated with Community

   Service and Volunteer activities,

   Including Prior Year Costs.................... .20,000,000

Payable from the Stroke Data Collection Fund:

  For Expenses Associated with

   Stroke Data Collection........................... 150,000

Payable from the Heartsaver AED Fund:

  For Expenses Associated with the

   Heartsaver AED Program............................ 50,000

Payable from the Trauma Center Fund:

  For Expenses of Administering the

   Distribution of Payments to

   Trauma Centers................................. 7,000,000

Payable from the EMS Assistance Fund:

  For Expenses of Administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds.......... 1,000,000

Payable from the Spinal Cord Injury Paralysis

 Cure Research Trust Fund:

  For Grants for Spinal Cord Injury Research......... 500,000

Payable from the Public Health Special

 State Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases............. 950,000

 

    Section 85. The sum of $9,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 131 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois Association of Free and Charitable Clinics for the following, including prior year costs:

(1) Grants and other expenses of free and charitable clinics in Illinois that assist in or make referrals for prevention, vaccination, and testing of COVID-19.

(2) Grants and other expenses of free and charitable clinics that assist uninsured or underinsured people living with acute and chronic health issues through medical care, outreach, health education, screening and testing, oral health care and behavioral health services.

 

    Section 90. The sum of $1,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 132 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with the Firearms restraining order awareness.

 

    Section 95. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 133 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to Access to Care for operational expenses.

 

    Section 100. The sum of $3,500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 134 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for expenses related to a safe gun storage public awareness campaign.

 

    Section 105. The sum of $5,700,003, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 135 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for making payments in support of the ordinary and contingent expenses of the following safety net hospitals to improve health equity, improve access to quality care, and reduce health disparities in underserved communities and that participate in the State’s Medicaid managed care program at the following named amounts:

  South Shore - Chicago........................... 4,200,000

  Roseland - Chicago.............................. 4,200,000

  West Suburban – Oak Park......................... 4,200,000

  Loretto - Chicago............................... 3,200,000

  Mount Sinai - Chicago........................... 4,000,000

  Touchette - Centreville......................... 2,000,000

  Jackson Park - Chicago.......................... 3,000,000

  St. Bernard - Chicago........................... 4,000,000

  St. Anthony’s Hospital - Chicago................. 2,500,000

  Thorek - Chicago................................ 2,000,000

  Humboldt Park - Chicago......................... 3,000,000

  Swedish - Chicago............................... 3,000,000

  Ann and Robert Lurie - Chicago................... 2,500,000

  AMITA Adventist – Glen Oaks – Glendale Heights... 2,000,000

  Holy Cross - Chicago............................ 2,500,000

  La Rabida - Chicago............................. 2,500,000

  Insight - Chicago............................... 3,000,000

  Presence Mercy Center - Aurora................... 2,000,000

  Presence St. Mary and Elizabeth - Chicago........ 5,000,000

  St. Mary’s Centralia............................ 2,000,000

  Gateway Regional Medical Center – Granite City... 2,000,000

  Community First - Chicago........................ 2,000,000

  OSF St. Elizabeth - Ottawa....................... 2,000,000

  Methodist - Chicago............................. 1,500,000

  Swedish American - Rockford...................... 1,500,000

 

    Section 110. The sum of $55,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 140 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Alton Memorial Hospital for costs associated with a renovation.

 

    Section 115. The sum of $250,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 145 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to Equal Hope for mammography quality improvement.

 

    Section 120. The sum of $4,643,110, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 150 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with Healthy Illinois Survey.

 

    Section 125. The sum of $1,800,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 155 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for costs associated with Statewide 211.

 

    Section 130. The sum of $1,879,903, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 160 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for lung and colon cancer screening.

 

    Section 135. The sum of $5,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 165 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for grants and administrative costs associated with health care telementoring.

 

    Section 140. The sum of $500,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made in Article 77, Section 170 of Public Act 102-698, as amended, is reappropriated to the Department of Public Health from the General Revenue Fund for a grant to the Illinois chapter of the American Academy of Pediatric for the Reach Out and Read Program.

 

ARTICLE 2

 

    Section 5.  The sum of $10,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 290 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Public Health for a deposit into the African-American HIV/AIDS Response Fund to be used for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance.

 

    Section 10.  The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 291 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Fund to the Department of Public Health for all costs associated with response to the COVID-19 Pandemic. 

 

    Section 15.  The sum of $6,300,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2023, from appropriations heretofore made for such purpose in Article 138, Section 295 of Public Act 102-0698 is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Public Health for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance for the ordinary and contingent expenses of the following hospitals that participate in the State’s Medicaid managed care program at the following named amounts:

South Shore Hospital – Chicago .................... 4,800,000

Roseland Community Hospital – Chicago............. 4,800,000

West Suburban Medical Center – Oak Park........... 4,800,000

Loretto Hospital – Chicago........................ 3,800,000

Mount Sinai Hospital – Chicago..................... 3,000,000

Touchette Regional Hospital - Centreville.......... 2,000,000

Jackson Park Hospital – Chicago.................... 3,000,000

St. Bernard Hospital and Health Care

  Center Chicago.................................. 4,000,000

St. Anthony Hospital – Chicago..................... 2,500,000

Thorek Memorial Hospital – Chicago................. 2,000,000

Humboldt Park Health – Chicago..................... 3,000,000

Swedish Hospital – Chicago........................ 2,000,000

Lurie Children’s Hospital – Chicago................ 2,000,000

AMITA Adventist – GlenOaks – Glendale Heights...... 1,000,000

Holy Cross – Chicago.............................. 1,000,000

La Rabida – Chicago................................. 500,000

Insight – Chicago................................. 4,000,000

Presence Mercy Center-Aurora........................ 500,000

Presence St. Mary and Elizabeth – Chicago............ 500,000

St Mary's – Centralia............................... 500,000

Gateway Regional Medical Center – Granite City..... 1,000,000

Community First – Chicago......................... 3,000,000

OSF St. Elizabeth – Ottawa........................ 2,000,000

Methodist – Chicago............................... 1,500,000

Swedish American - Rockford........................ 1,500,000

 

Section 99. Effective date. This Act takes effect July 1, 2023.