Illinois HB 3957: GENERIC DRUG PRICING FAIRNESS

Status: Public Act . . . . . . . . . 103-0367 (as of 2023-07-28)

State: Illinois · Session: 103rd · Bill: HB 3957

Sponsors: David Koehler, Nabeela Syed, Aarón M. Ortíz, Abdelnasser Rashid, Adriane Johnson, Ann M. Williams, Anna Moeller, Anne Stava-Murray, Barbara Hernández, Bob Morgan, Camille Y. Lilly, Carol Ammons, Celina Villanueva, Cristina Castro, Dagmara Avelar, Daniel Didech, Dave Vella, Debbie Meyers-Martin, Doris Turner, Edgar González, Jr., Emanuel "Chris" Welch, Emil Jones, III, Gregg Johnson, Harry Benton, Hoan Huynh

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 Full Text of HB3957

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104TH GENERAL ASSEMBLY 
State of Illinois 
2025 and 2026
HB3957

Introduced 2/25/2025, by Rep. Robyn Gabel 

SYNOPSIS AS INTRODUCED:

 Makes appropriations for the ordinary and contingent expenses.

OMB104 00149 VOT 10149 b

HB3957OMB104 00149 VOT 10149 b

1 AN ACT concerning appropriations.

2 Be it enacted by the People of the State of Illinois, 

3represented in the General Assembly: 

4ARTICLE 1

5 Section 1. "AN ACT concerning appropriations", Public Act 

6103-0589, approved June 5, 2024, is amended by changing 

7Section 5 of Article 50 as follows:

8 (P.A. 103-0589, Article 50, Section 5)

9 Sec. 5. The sum of $2,366,193,700 2,326,878,700, or so 

10much thereof as may be necessary, is appropriated from the 

11General Revenue Fund to the Department of Central Management 

12Services for Group Insurance.

13ARTICLE 2

14 Section 1. "AN ACT concerning appropriations", Public Act 

15103-0589, approved June 5, 2024, is amended by changing 

16Section 1 of Article 51 as follows:

17 (P.A. 103-0589, Article 51, Section 1)

18 Sec. 1. The following named amounts, or so much thereof as 

19may be necessary, respectively, for the objects and purposes 

HB3957- 2 -OMB104 00149 VOT 10149 b

1hereinafter named, are appropriated to the Department of 

2Children and Family Services:

3ENTIRE AGENCY

4PAYABLE FROM GENERAL REVENUE FUND

5 For Personal Services...........................373,582,700

6 For State Contributions to

7 Social Security.................................28,579,300

8 For Contractual Services.........................42,263,500

9 For Travel..........................................779,800

10 For Commodities.....................................780,000

11 For Printing........................................387,400

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