$HB4386 96TH 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 sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services......................... 17,702,400

For State Contributions to State

Employees' Retirement System.................. 2,008,700

For State Contributions to

Social Security............................... 1,354,200

For Contractual Services...................... 17,327,600

For Travel....................................... 275,000

For Commodities.................................. 400,000

For Printing..................................... 898,000

For Equipment.................................... 310,000

For Telecommunications Services................ 1,293,500

For Operation of Auto Equipment................... 99,700

Total $41,669,100

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services......................... 12,851,800

For State Contributions to State

Employees' Retirement System.................. 1,458,300

For State Contributions to

Social Security................................. 983,200

For Contractual Services....................... 3,217,500

For Travel....................................... 200,000

For Equipment.................................... 203,800

Total $18,914,600

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 856,200

For State Contributions to State

Employees' Retirement System..................... 97,200

For State Contributions to

Social Security.................................. 65,500

For Group Insurance.............................. 206,700

Total $1,225,600

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 205,600

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

For Personal Services......................... 63,058,600

For Employee Retirement Contributions

Paid by Employer................................. 78,400

For State Contributions to State

Employees' Retirement System.................. 7,155,300

For State Contributions to

Social Security............................... 4,824,000

For Group Insurance........................... 15,853,400

For Contractual Services...................... 62,681,900

For Travel....................................... 529,100

For Commodities.................................. 287,000

For Printing..................................... 162,200

For Equipment.................................... 818,800

For Telecommunications Services................ 4,028,100

For Child Support Enforcement

Demonstration Projects........................ 1,000,000

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 10,900,000

For Costs Related to the State

Disbursement Unit............................ 12,643,200

Total $184,020,000

The amount of $33,360,900, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services.......................... 1,669,200

For Employee Retirement Contributions

Paid by Employer................................. 28,300

For State Contributions to State

Employees' Retirement System.................... 189,500

For State Contributions to

Social Security................................. 127,700

For Contractual Services......................... 395,900

For Travel........................................ 17,500

For Equipment..................................... 29,600

Total $2,457,700

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 7,867,600

For State Contributions to State

Employees' Retirement System.................... 892,800

For State Contributions to

Social Security................................. 601,900

For Group Insurance............................ 1,959,500

For Contractual Services...................... 24,535,700

For Travel....................................... 120,000

For Commodities................................... 37,000

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

For Equipment.................................. 2,000,000

For Telecommunications Services.................. 200,000

Total $38,224,500

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 35,171,900

For State Contributions to State

Employees' Retirement System.................. 3,991,000

For State Contributions to

Social Security............................... 2,690,700

For Contractual Services....................... 6,611,700

For Travel....................................... 330,000

For Equipment..................................... 58,300

For Telecommunications Services................ 1,422,000

For Medical Management Services................ 8,155,600

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic medical client eligibility

verification system........................... 1,346,300

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 3,894,900

For Refunds of Premium Payments Received

Pursuant to Section 25(a)(2) of the

Children's Health Insurance Program Act,

or under the provisions of the Health

Benefits for Workers with Disabilities

Program, or under the provisions of the

Covering ALL KIDS Health

Insurance Act .................................. 225,200

Total $63,897,600

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of Department eligibility files............... 1,500,000

Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from General Revenue Fund:

For Physicians............................... 865,814,400

For Dentists................................. 224,738,300

For Optometrists.............................. 30,451,300

For Podiatrists................................ 5,656,000

For Chiropractors.............................. 1,390,000

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 2,531,282,300

For federally defined Institutions for

Mental Diseases............................. 145,298,800

For Supportive Living Facilities............. 128,682,300

For all other Skilled, Intermediate, and Other

Related Long Term Care Services............. 787,949,900

For Community Health Centers................. 311,714,600

For Hospice Care.............................. 70,983,600

For Independent Laboratories.................. 55,983,600

For Home Health Care, Therapy, and

Nursing Services............................ 69,752,200

For Appliances................................ 76,580,400

For Transportation........................... 109,233,200

For Other Related Medical Services,

development, implementation,

and operation of managed

care and children's health

programs, operating

and administrative costs and

related distributive purposes............... 229,611,200

For Medicare Part A Premiums.................. 20,478,000

For Medicare Part B Premiums................. 293,197,100

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 19,890,700

For Health Maintenance Organizations and

Managed Care Entities....................... 281,472,500

For Division of Specialized Care

for Children................................. 72,467,200

Total $6,332,627,600

In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from:

General Revenue Fund....................... 1,216,514,500

Drug Rebate Fund............................. 500,000,000

Tobacco Settlement Recovery Fund............. 167,972,100

Medicaid Buy-In Program Revolving Fund........... 300,000

Total $1,884,786,600

The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

For Grants for Medical Care for Persons

Suffering from Chronic Renal Disease.......... 1,359,500

For Grants for Medical Care for Persons

Suffering from Hemophilia.................... 12,732,000

For Grants for Medical Care for Sexual

Assault Victims............................... 2,003,000

For Grants to Altgeld Clinic..................... 400,000

Total $16,494,500

The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

Section 15. In addition to any amounts heretofore appropriated, the amount of $8,231,700, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

Section 20. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

For Deposit into the Medical Research

and Development Fund.......................... 6,400,000

For Deposit into the Post-Tertiary

Clinical Services Fund........................ 6,400,000

Total $12,800,000

Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

Payable from:

Medical Research and Development Fund....... 12,800,000

Post-Tertiary Clinical Services Fund........ 12,800,000

Total $25,600,000

Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

With A Developmental Disability:

For Administrative Expenditures.................. 130,900

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long Term Care Services.................... 855,328,300

For Administrative Expenditures................ 2,130,200

Total $857,458,500

Payable from Hospital Provider Fund:

For Hospitals.............................. 1,925,000,000

For Medical Assistance Providers................... 0

Total $1,925,000,000

Payable from Tobacco Settlement Recovery Fund:

For Physicians................................ 87,668,700

For Hospitals................................ 306,687,100

For Skilled, Intermediate and other

Related Long Term Care Services............. 167,972,100

Total $562,327,900

Section 40. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

For Medical Services....................... 1,981,119,000

For Administrative Expenditures.................. 500,000

Total $1,981,619,000

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

For Refunds of Overpayments of Assessments or

Inter-Governmental Transfers Made by Providers

During the Period from July 1, 1991 through

June 30, 2009:

Payable from:

Care Provider Fund for Persons

With A Developmental Disability............ 1,000,000

Long-Term Care Provider Fund................ 2,750,000

Hospital Provider Fund...................... 5,000,000

County Provider Trust Fund.................. 1,000,000

Total $9,750,000

Section 50. The amount of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

Section 55. The amount of $290,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

Section 60. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

Section 65. The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

The amount of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.

Section 70. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 75. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs, including related operating and administrative costs, in support of a federally-approved Money Follows the Person Demonstration Project. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

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

OFFICE OF HEALTHCARE PURCHASING

Payable from:

General Revenue Fund....................... 1,059,917,800

Road Fund.................................... 150,178,800

Total $1,210,096,600

The amount of $2,044,223,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

Section 99. Effective date. This Act takes effect July 1, 2009.