093_HB3766eng

 
HB3766 Engrossed                     BOB093 00027 JCB 00027 b

 1        AN ACT making appropriations.

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

 4                              ARTICLE 1

 5        Section  5.  The following named sums, or so much thereof
 6    as may be necessary, respectively, are  appropriated  to  the
 7    Department of Public Aid for the purposes hereinafter named:
 8                       PROGRAM ADMINISTRATION
 9    Payable from General Revenue Fund:
10      For Personal Services ......................   $ 20,897,700
11      For Employee Retirement Contributions
12       Paid by Employer ..........................        835,900
13      For State Contributions to State
14       Employees' Retirement System ..............      2,808,400
15      For State Contributions to
16       Social Security ...........................      1,598,700
17      For Contractual Services ...................     18,063,200
18      For Travel .................................        232,200
19      For Commodities ............................        850,000
20      For Printing ...............................        945,400
21      For Equipment ..............................        954,500
22      For Telecommunications Services ............      1,296,100
23      For Operation of Auto Equipment ............         80,000
24        Total                                         $48,562,100
25                     OFFICE OF INSPECTOR GENERAL
26    Payable from General Revenue Fund:
27      For Personal Services ...................... $   12,179,700
28      For Employee Retirement Contributions
29       Paid by Employer ..........................        487,200
30      For State Contributions to State
31       Employees' Retirement System ..............      1,636,800

 
HB3766 Engrossed            -2-      BOB093 00027 JCB 00027 b
 1      For State Contributions to
 2       Social Security ...........................        931,700
 3      For Contractual Services ...................      4,200,000
 4      For Travel .................................        300,000
 5      For Equipment ..............................        200,000
 6        Total                                         $19,935,400
 7    Payable from Public Aid Recoveries Trust Fund:
 8      For Personal Services....................... $      742,300
 9      For Employee Retirement Contributions
10       Paid by Employer...........................         29,700
11      For State Contributions to State
12       Employees' Retirement System...............         99,800
13      For State Contributions to
14       Social Security............................         56,800
15      For Group Insurance.........................        163,200
16        Total                                          $1,091,800
17    Payable from Long Term Care Provider Fund:
18      For Administrative Expenses ....................$   249,700

19                      CHILD SUPPORT ENFORCEMENT
20    Payable from Child Support Administrative Fund:
21      For Personal Services ...................... $   50,253,900
22      For Employee Retirement Contributions
23       Paid by Employer ..........................      2,010,200
24      For State Contributions to State
25       Employees' Retirement System ..............      6,753,600
26      For State Contributions to
27       Social Security ...........................      3,844,400
28      For Group Insurance ........................     10,892,900
29      For Contractual Services ...................     65,330,700
30      For Travel .................................        681,500
31      For Commodities ............................        356,600
32      For Printing ...............................        163,100
33      For Equipment ..............................      2,746,300
 
HB3766 Engrossed            -3-      BOB093 00027 JCB 00027 b
 1      For Telecommunications Services ............      5,694,300
 2      For Costs Related to the State
 3       Disbursement Unit..........................     19,180,400
 4      For Administrative Costs Related to
 5       Enhanced Collection Efforts including
 6       Paternity Adjudication Demonstration ......     12,963,300
 7      For Child Support Enforcement
 8       Demonstration Projects ....................      1,500,000
 9        Total                                        $182,371,200

10        The  amount  of $32,300,000, or so much thereof as may be
11    necessary, is appropriated to the Department  of  Public  Aid
12    from  the  General  Revenue  Fund  for deposit into the Child
13    Support Administrative Fund.

14                   ATTORNEY GENERAL REPRESENTATION
15    Payable from General Revenue Fund:
16      For Personal Services ...................... $    1,630,700
17      For Employee Retirement Contributions
18       Paid by Employer ..........................         65,200
19      For State Contributions to State
20       Employees' Retirement System ..............        176,100
21      For State Contributions to
22       Social Security ...........................        124,800
23      For Contractual Services ...................        334,800
24      For Travel .................................         11,400
25      For Equipment ..............................         30,800
26        Total                                          $2,373,800
27                               MEDICAL
28    Payable from General Revenue Fund:
29      For Personal Services ...................... $   24,739,200
30      For Employee Retirement Contributions
31       Paid by Employer ..........................        989,600
32      For State Contributions to State
 
HB3766 Engrossed            -4-      BOB093 00027 JCB 00027 b
 1       Employees' Retirement System ..............      3,324,700
 2      For State Contributions to
 3       Social Security ...........................      1,892,600
 4      For Contractual Services ...................      4,940,700
 5      For Travel .................................        456,400
 6      For Equipment ..............................         76,400
 7      For Telecommunications Services ............      1,691,200
 8      For Purchase of Medical Management
 9       Services ..................................      9,750,000
10      For Purchase of Services Relating to
11       and costs associated with the develop-
12       ment and implementation of an
13       electronic Medicaid client eligibility
14       verification system .......................      2,000,000
15      For Costs Associated with the
16       Development, Implementation and
17       Operation of a Medical Data
18       Warehouse .................................      3,657,200
19      For Refunds of Premium Payments
20       Received Pursuant to Section 25(a)(2)
21       of the Children's Health Insurance
22       Program Act ...............................        100,000
23        Total                                         $53,618,000
24    Payable from Provider Inquiry Trust Fund:
25      For expenses associated with
26       providing access and utilization
27       of IDPA eligibility files ..................$    1,500,000

28                        PUBLIC AID RECOVERIES
29    Payable from Public Aid Recoveries Trust Fund:
30      For Personal Services ...................... $    6,365,700
31      For Employee Retirement Contributions
32       Paid by Employer ..........................        254,600
33      For State Contributions to State
 
HB3766 Engrossed            -5-      BOB093 00027 JCB 00027 b
 1       Employees' Retirement System ..............        855,500
 2      For State Contributions to
 3       Social Security ...........................        487,000
 4      For Group Insurance ........................      1,296,000
 5      For Contractual Services ...................      9,952,500
 6      For Travel .................................        120,000
 7      For Commodities ............................         50,000
 8      For Printing ...............................         25,000
 9      For Equipment ..............................        500,000
10      For Telecommunications Services ............        120,000
11        Total                                         $20,026,300

12        Section  10.  In  addition  to  any  amounts   heretofore
13    appropriated, the following named amounts, or so much thereof
14    as  may  be  necessary, respectively, are appropriated to the
15    Department of Public Aid for Medical Assistance:
16      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
17           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
18    Payable from General Revenue Fund:
19      For Physicians.............................. $  513,590,700
20      For Dentists................................     88,590,800
21      For Optometrists............................     11,319,800
22      For Podiatrists.............................      2,367,200
23      For Chiropractors...........................      1,300,600
24      For Hospital In-Patient, Disproportionate
25       Share and Ambulatory Care..................  2,255,073,200
26      For Skilled, Intermediate, and Other
27       Related Long Term Care Services ...........    893,304,000
28      For Community Health Centers................    109,485,500
29      For Hospice Care ...........................     35,202,300
30      For Independent Laboratories................     25,364,100
31      For Home Health Care, Therapy, and
32        Nursing Services..........................     49,940,300
33      For Appliances..............................     54,936,000
 
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 1      For Transportation..........................     78,392,700
 2      For Other Related Medical Services
 3       and for development, implementation,
 4       and operation of managed
 5       care and children's health
 6       programs including operating
 7       and administrative costs and
 8       related distributive purposes..............     65,654,700
 9      For Medicare Part A Premiums................      8,700,000
10      For Medicare Part B Premiums................    121,300,000
11      For Medicare Part B Premiums for
12       Qualified Individuals under the
13       Federal Balanced Budget Act of 1997 .......      6,633,700
14      For Health Maintenance Organizations and
15       Managed Care Entities .....................    182,223,600
16      For Division of Specialized Care
17       for Children...............................     51,620,900
18        Total                                      $4,555,000,100

19        In addition to any amounts heretofore  appropriated,  the
20    following  named  amounts,  or  so  much  thereof  as  may be
21    necessary, are appropriated to the Department of  Public  Aid
22    for Medical Assistance under the Illinois Public Aid Code and
23    the  Children's  Health  Insurance Program Act for Prescribed
24    Drugs, including costs associated with the implementation and
25    operation of the SeniorCare program:
26    Payable from:
27      General Revenue Fund ....................... $  943,258,000
28      Drug Rebate Fund ...........................    405,000,000
29      Tobacco Settlement Recovery Fund ...........    298,652,900
30      Medicaid Buy-In Program Revolving Fund .....        100,000
31        Total                                      $1,647,010,900

32        The following named amounts, or so much thereof as may be
33    necessary, are appropriated to the Department of  Public  Aid
 
HB3766 Engrossed            -7-      BOB093 00027 JCB 00027 b
 1    for the purposes hereinafter named:
 2                       FOR MEDICAL ASSISTANCE
 3    Payable from General Revenue Fund:
 4      For Grants for Medical Care for Persons
 5       Suffering from Chronic Renal Disease ...... $    1,214,300
 6      For Grants for Medical Care for Persons
 7       Suffering from Hemophilia .................      4,553,600
 8      For Grants for Medical Care for Sexual
 9       Assault Victims ...........................        657,800
10      For Grants to Altgeld Clinic................        400,000
11        Total                                          $6,825,700

12        The  Department,  with  the  consent  in writing from the
13    Governor, may reapportion not more than two  percent  of  the
14    total  General Revenue Fund appropriations in Section 2 above
15    among the various purposes therein enumerated.

16        In addition to any amounts heretofore  appropriated,  the
17    amount of $8,507,300, or so much thereof as may be necessary,
18    is  appropriated  to  the  Department  of Public Aid from the
19    General Revenue Fund for expenses relating to the  Children's
20    Health   Insurance  Program  Act,  including  payments  under
21    Section 25 (a)(1) of that  Act,  and  related  operating  and
22    administrative costs.

23        Section  15.   In  addition  to  any  amounts  heretofore
24    appropriated,  the  amount of $40,000,000, or so much thereof
25    as may be necessary, is appropriated  to  the  Department  of
26    Public  Aid  from  the FamilyCare Fund for Medical Assistance
27    payments  on  behalf  of  individuals  eligible  for  Medical
28    Assistance services under federally approved waivers pursuant
29    to  the  Social  Security  Act  and  other  associated  costs
30    necessary for implementation and operation  of  a  FamilyCare
31    Program.
 
HB3766 Engrossed            -8-      BOB093 00027 JCB 00027 b
 1        Section  20.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to  the Department of Public Aid for the purposes hereinafter
 4    named:

 5    Payable from Tobacco Settlement Recovery Fund:
 6      For Deposit into the Medical Research
 7       and Development Fund ...................... $    6,400,000
 8      For Deposit into the Post-Tertiary
 9       Clinical Services Fund ....................      6,400,000
10      For Deposit into the Independent Academic
11       Medical Center Fund .......................      1,000,000
12        Total                                         $13,800,000

13        Section 25.  The following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Public Aid for the purposes  hereinafter
16    named:
17                 FOR THE PURPOSES ENUMERATED IN THE
18                 EXCELLENCE IN ACADEMIC MEDICINE ACT
19      Payable from:
20        Independent Academic Medical
21         Center Fund.............................. $    2,000,000
22        Medical Research and Development Fund ....     12,800,000
23        Post-Tertiary Clinical Services Fund .....     12,800,000
24        Total                                         $27,600,000

25        Section   30.  In  addition  to  any  amounts  heretofore
26    appropriated, the following named amounts, or so much thereof
27    as may be necessary, respectively, are  appropriated  to  the
28    Department   of   Public   Aid  for  Medical  Assistance  and
29    Administrative Expenditures:
30      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
31    Payable from Care Provider Fund for Persons
 
HB3766 Engrossed            -9-      BOB093 00027 JCB 00027 b
 1      With A Developmental Disability:
 2      For Administrative Expenditures ...........      $  149,700
 3    Payable from Long Term Care Provider Fund:
 4      For Skilled and Intermediate
 5        Long Term Care ...........................    745,728,300
 6      For Administrative Expenditures ............      1,523,000
 7        Total                                        $747,251,300

 8        Section  35.  In  addition  to  any  amounts   heretofore
 9    appropriated, the following named amounts, or so much thereof
10    as  may  be  necessary, respectively, are appropriated to the
11    Department  of  Public  Aid  for   Medical   Assistance   and
12    Administrative Expenditures:
13      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
14           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
15    Payable from County Provider Trust Fund:
16      For Distributive Hospitals ................. $1,981,119,000
17      For Administrative Expenditures ............        500,000
18        Total                                      $1,981,619,000

19        Section  40.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to  the Department of Public Aid for the purposes hereinafter
22    named:
23      For Refunds of Overpayments of Assessments or
24       Inter-Governmental Transfers Made by Providers
25       During the Period From July 1, 1991 through
26       June 30, 2003:
27        Payable from:
28         Care Provider Fund for Persons
29          With A Developmental Disability .......... $  1,000,000
30         Long Term Care Provider Fund ..............    2,750,000
31         County Provider Trust Fund ................    1,000,000
32        Total                                          $4,750,000
 
HB3766 Engrossed            -10-     BOB093 00027 JCB 00027 b
 1        Section  45.  The  amount  of  $15,000,000,  or  so  much
 2    thereof  as  may  be  necessary,  is  appropriated   to   the
 3    Department  of  Public  Aid  from  the Trauma Center Fund for
 4    adjustment payments to certain Level I and  Level  II  trauma
 5    centers.

 6        Section  50.  The  amount  of  $173,400,000,  or  so much
 7    thereof  as  may  be  necessary,  is  appropriated   to   the
 8    Department  of  Public  Aid  from  the University of Illinois
 9    Hospital  Services  Fund  to  reimburse  the  University   of
10    Illinois Hospital for hospital services.

11        Section 55.  The amount of $8,500,000, or so much thereof
12    as  may  be  necessary,  is appropriated to the Department of
13    Public Aid from the Juvenile Rehabilitation Services Medicaid
14    Matching Fund for grants to the Department of Corrections and
15    counties  for  court-ordered   juvenile   behavioral   health
16    services  under  the  Medicaid  Rehabilitation Option and the
17    Children's Health Insurance Program Act.

18        Section 60.  The amount of $8,835,500, or so much thereof
19    as may be necessary, is appropriated  to  the  Department  of
20    Public  Aid  from the Medical Special Purposes Trust Fund for
21    medical demonstration projects and costs associated with  the
22    implementation  of  federal  Health Insurance Portability and
23    Accountability Act mandates.

24        Section 65.  The  amount  of  $240,000,000,  or  so  much
25    thereof   as   may  be  necessary,  is  appropriated  to  the
26    Department of Public Aid from the Special Education  Medicaid
27    Matching  Fund  for  grants  to  local education agencies for
28    medical services eligible  for  federal  reimbursement  under
29    Title XIX or Title XXI of the federal Social Security Act.
 
HB3766 Engrossed            -11-     BOB093 00027 JCB 00027 b
 1        Section  99.   Effective  date.  This Act takes effect on
 2    July 1, 2003.