$SB0448 102ND GENERAL ASSEMBLY

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, 2022:

Payable from the General Revenue Fund:

For Personal Services......................... 50,838,800

For State Contributions

to Social Security............................ 3,889,100

For Operational Expenses...................... 12,373,300

Total $67,101,200

DIRECTOR'S OFFICE

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 $2,764,000

Payable from the Public Health Special

State Projects Fund:

For Expenses of Public Health Programs......... 2,250,000

Section 10. The sum of $600,000,000, or so much thereof as may be necessary, is appropriated from the Public Health Services Fund to the Department of Public Health for costs and administrative expenses associated with Contact Tracing and Testing in response to the COVID-19 Pandemic, including areas disproportionately affected by the pandemic.

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..................... 2,250,000

Payable from the Metabolic Screening

and Treatment Fund:

For Operational Expenses for Maintaining

Laboratory Billings and Receivables............. 170,000

Section 20. 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 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:

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

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 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 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 Illinois Adoption Registry

and Medical Information Exchange Fund:

For Expenses Associated with the

Adoption Registry and Medical Information

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

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

Total $2,789,800

Payable from the Rural/Downstate Health Access Fund:

For Expenses Related to the J1 Waiver

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

Payable from the Public Health Services Fund:

For Expenses Related to Epidemiological

Health Outcomes Investigations and

Database Development......................... 17,110,000

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

Total $20,897,100

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

Total $2,800,000

Payable from Nursing Dedicated and Professional Fund:

For Expenses of the Nursing Education

Scholarship Law............................... 2,000,000

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 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

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................................... 1,000,000

Section 35. 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 General Revenue Fund:

For expenses of Sudden Infant Death Syndrome

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

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

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 Public Health Services Fund:

For Grants for Public Health Programs,

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

Payable from the General Revenue Fund:

For Expenses for the University of

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

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 Grants for Vision and Hearing

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

Total $1,002,300

Payable from the Compassionate Use of Medical Cannabis Fund:

For Expenses of the Medical

Cannabis Program.............................. 6,772,600

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 Act......... 400,000

Payable from the Maternal and Child

Health Services Block Grant Fund:

For Operational Expenses of Maternal and

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

Payable from the Preventive Health

and Health Services Block Grant Fund:

For Expenses of Preventive Health and

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

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.................. 4,005,100

Payable from the Hearing Instrument

Dispenser Examining and Disciplinary Fund:

For Expenses Pursuant to the Hearing

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

Payable from the Childhood Cancer Research Fund:

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

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 DHS Private Resources Fund:

For Expenses of Diabetes Research Treatment

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

Payable from the Tobacco Settlement Recovery Fund:

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 Grants and Administrative Expenses for

the Tobacco Use Prevention Program,

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

Total $6,000,000

Payable from the Maternal and Child Health

Services Block Grant Fund:

For Grants for Maternal and Child Health

Programs........................................ 495,000

Payable from the Preventive Health and Health

Services Block Grant Fund:

For Grants for Prevention Initiative Programs

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

Payable from the Metabolic Screening and

Treatment Fund:

For Grants for Metabolic Screening

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

For Grants for Free Distribution of Medical

Preparations and Food Supplies................ 3,175,000

Total $6,425,000

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 Multiple Sclerosis Research Fund:

For Grants to Conduct Multiple

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

Payable from the Cannabis Regulation Fund:

For Costs and Administrative Expenses

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

Section 40. In addition to any amounts previously appropriated, the sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund for a grant to the American Lung Association for operations of the Quitline.

Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

Section 50. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

Section 55. 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 Telecommunications............................ 48,500

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

For Expenses of Monitoring in Long-Term

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

Total $25,397,000

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 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 the Hospice Fund:

For Grants for Hospice Services as

Defined in the Hospice Program

Licensing Act.................................... 30,000

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

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 Hospital Licensure Fund:

For Expenses Associated with

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

Section 60. 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

Total $7,070,300

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...................................... 85,000

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

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

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

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

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...................... 400,000,000

Total $445,670,500

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 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................. 3,000,000

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.................. 1,000,000

Payable from the Tattoo and Body Piercing

Establishment Registration Fund:

For Expenses of Administering of

Tattoo and Body Piercing Establishment

Registration Program............................ 550,000

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

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................................ 481,700

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

Payable from the General Revenue Fund:

For Grants for Immunizations and

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

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............. 19,098,500

Payable from the Lead Poisoning Screening,

Prevention, and Abatement Fund:

For Grants for the Lead Poisoning Screening

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

Payable from the Private Sewage Disposal

Program Fund:

For Expenses of Administering the

Private Sewage Disposal Program................. 250,000

Section 65. 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 70. 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

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 75. 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.................... 3,389,300

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....................... 11,100,300

Section 80. 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 Grants and Administrative Expenses

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

For Grants for the Extension and Provision

of Perinatal Services for Premature

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

Total $31,372,100

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

Total $5,570,800

Payable from the Public Health Special

State Projects Fund:

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

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 Grants for Breast and Cervical

Cancer Screenings in Fiscal Year 2022

and All Prior Fiscal Years.................... 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 Public Health Services Fund:

For Expenses associated with Maternal and

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

Payable from Tobacco Settlement Recovery Fund:

For Costs Associated with

Children’s Health Programs ................... 1,229,700

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 Grants to 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

Total $27,750,000

Section 85. 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 Associated with Community

Service and Volunteer activities,

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

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 Public Health Services Fund:

For Expenses of Federally Funded

Bioterrorism Preparedness

Activities and Other Public Health

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

Payable from the Stroke Data Collection Fund:

For Expenses Associated with

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

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 90. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for a grant to the National Kidney Foundation of Illinois for kidney disease care services.

Section 95. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for all costs associated with Access to Primary Health Care Services Program according to the Underserved Physician Workforce Act 110 ILCS 935/1.

Section 100. The sum of 1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to an Alzheimer’s Disease Research, Care, and Support Program.

Section 105. The sum of 750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for expenses related to a Suicide Prevention, Education and Treatment Program pursuant to Public Act 101-0331.

Section 110. The sum of 720,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants for Housing Opportunities for Persons with AIDS Program and Expenses.

Section 999. Effective Date. This Act takes effect July 1, 2021.