97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB5956

 

Introduced 2/28/2012, by Rep. Michael J. Madigan - Sara Feigenholtz

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Healthcare and Family Services for the fiscal year beginning July 1, 2012, as follows:

General Funds                    $ 6,767,736,200

Other State Funds                $ 7,570,994,100

Federal Funds                   $   350,000,000

Total                            $14,688,730,300

 

 

OMB097 00274 JCB 40274 b

 

 

 

 

 

  $DHFS FY13 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  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......................... 18,373,300

  For State Contributions to

   Social Security............................... 1,405,600

  For Contractual Services...................... 15,366,500

  For Travel....................................... 125,000

  For Commodities.................................. 306,300

  For Printing..................................... 519,400

  For Equipment.................................... 150,000

  For Telecommunications Services................ 1,100,000

  For Operation of Auto Equipment................... 37,500

    Total                                       $37,383,600

Payable from Public Aid Recoveries Trust Fund:

  For Costs Associated with Information

   Technology Infrastructure.................... 26,210,300

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 5,937,700

  For State Contributions to

   Social Security................................. 454,200

  For Contractual Services....................... 1,619,900

  For Travel........................................ 27,500

  For Equipment..................................... 12,800

    Total                                        $8,052,100

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,890,500

  For State Contributions to State

   Employees' Retirement System.................. 2,997,400

  For State Contributions to

   Social Security................................. 603,600

  For Group Insurance............................ 2,346,000

  For Contractual Services....................... 2,177,300

  For Travel........................................ 73,500

  For Commodities.................................... 3,200

  For Printing....................................... 3,000

  For Equipment..................................... 21,600

  For Telecommunications Services................... 11,900

    Total                                       $16,128,000

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 300,200

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 29,938,800

Payable from Child Support Administrative Fund:

  For Personal Services......................... 63,902,900

  For Employee Retirement Contributions

   Paid by Employer................................. 60,700

  For State Contributions to State

   Employees' Retirement System................. 24,274,800

  For State Contributions to

   Social Security............................... 4,722,400

  For Group Insurance........................... 22,678,000

  For Contractual Services...................... 64,681,900

  For Travel....................................... 500,000

  For Commodities.................................. 286,000

  For Printing..................................... 222,500

  For Equipment.................................... 600,000

  For Telecommunications Services................ 3,839,400

  For Child Support Enforcement

   Demonstration Projects.......................... 900,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 10,800,000

  For Costs Related to the State

   Disbursement Unit............................ 12,843,200

    Total                                      $210,311,800

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,556,000

  For Employee Retirement Contributions

   Paid by Employer................................. 26,600

  For State Contributions to

   Social Security................................. 119,000

  For Contractual Services......................... 292,400

  For Travel......................................... 8,000

  For Equipment...................................... 3,500

    Total                                        $2,005,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,986,800

  For State Contributions to State

   Employees' Retirement System.................. 3,413,800

  For State Contributions to

   Social Security................................. 687,500

  For Group Insurance............................ 2,898,000

  For Contractual Services...................... 24,845,800

  For Travel....................................... 100,000

  For Commodities................................... 27,000

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

  For Equipment.................................. 1,250,000

  For Telecommunications Services.................. 190,000

    Total                                       $42,408,900

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 35,738,200

  For State Contributions to

   Social Security............................... 2,733,900

  For Contractual Services....................... 5,554,000

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

  For Equipment..................................... 40,000

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

  For Medical Management Services.................. 785,300

  For Purchase of Services Relating to

   and Costs Associated with the Develop-

   ment, Implementation and Operation of an

   Electronic Medical Client Eligibility

   Verification System........................... 1,296,300

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,700,100

  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                                       $51,403,000

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 1,500,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 4,862,300

  For State Contributions to State

   Employees’ Retirement System.................. 1,847,100

  For State Contributions to

   Social Security................................. 372,000

  For Group Insurance............................ 1,495,000

  For Deposit into the Medical

   Special Purposes Trust Fund..................... 500,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data Warehouse......... 6,259,100

    Total                                       $15,335,500

 

    Section 5.  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,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND

THE SENIOR CITIZENS AND DISABLED PERSONS PROPERTY TAX RELIEF AND PHARMACEUTICAL ASSISTANCE ACT

Payable from General Revenue Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 6,638,953,200

 

    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:

  Drug Rebate Fund............................. 745,000,000

  Tobacco Settlement Recovery Fund............. 200,600,000

  Medicaid Buy-In Program Revolving Fund........... 450,000

    Total                                      $946,050,000

 

    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 5 above among the various purposes therein enumerated.

 

    Section 10.  In addition to any amount heretofore appropriated, the amount of $60,000,000, 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 15.  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

  Independent Academic Medical Center Fund....... 2,000,000

    Total                                       $27,600,000

 

    Section 20.  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.................. 150,200

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services................... 1,010,000,000

  For Administrative Expenditures................ 1,630,200

    Total                                    $1,011,630,200

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,725,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 1,000,000,000

 

    Section 25.  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................ 2,000,000

    Total                                    $1,983,119,000

 

    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 refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2012:

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 35.  The amount of $15,000,000, 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 40.  The amount of $375,000,000, 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 45.  The amount of $4,000,000, 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 50.  The amount of $10,500,000, 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.

 

    Section 55.  The amount of $30,000,000, 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 60.  The amount of $50,000,000, 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 costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 65.  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 70.  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 associated with long-term care, including related operating and administrative costs.  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 75.  The sum of $150,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

 

Section 99. Effective date. This Act takes effect July 1, 2012.