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92_SB2353
BOB-DPA03
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 1. 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 ...................... $ 22,463,600
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 898,500
13 For State Contributions to State
14 Employees' Retirement System .............. 2,381,200
15 For State Contributions to
16 Social Security ........................... 1,673,500
17 For Contractual Services ................... 19,228,200
18 For Travel ................................. 240,200
19 For Commodities ............................ 1,028,000
20 For Printing ............................... 1,093,000
21 For Equipment .............................. 1,090,700
22 For Telecommunications Services ............ 1,340,600
23 For Operation of Auto Equipment ............ 87,900
24 Total $51,525,400
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 14,368,500
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 574,700
30 For State Contributions to State
31 Employees' Retirement System .............. 1,523,100
-2- BOB-DPA03
1 For State Contributions to
2 Social Security ........................... 1,070,500
3 For Contractual Services ................... 3,411,700
4 For Travel ................................. 389,900
5 For Equipment .............................. 323,100
6 Total $21,661,500
7 Payable from Public Aid Recoveries Trust Fund:
8 For Personal Services....................... $ 747,900
9 For Employee Retirement Contributions
10 Paid by Employer........................... 29,900
11 For State Contributions to State
12 Employees' Retirement System............... 79,300
13 For State Contributions to
14 Social Security............................ 55,700
15 For Group Insurance......................... 268,300
16 Total $1,181,100
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 211,600
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Administrative Fund:
21 For Personal Services ...................... 52,995,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 2,119,900
24 For State Contributions to State
25 Employees' Retirement System .............. 5,617,600
26 For State Contributions to
27 Social Security ........................... 3,948,200
28 For Group Insurance ........................ 10,504,500
29 For Contractual Services ................... 90,096,300
30 For Travel ................................. 681,500
31 For Commodities ............................ 960,300
32 For Printing ............................... 243,700
33 For Equipment .............................. 3,055,400
-3- BOB-DPA03
1 For Telecommunications Services ............ 5,027,000
2 For Administrative Costs Related to
3 Enhanced Collection Efforts including
4 Paternity Adjudication Demonstration ...... 11,347,900
5 For Child Support Enforcement
6 Demonstration Projects .................... 1,500,000
7 Total $188,098,200
8 The amount of $38,000,000, or so much thereof as may be
9 necessary, is appropriated to the Department of Public Aid
10 from the General Revenue Fund for deposit into the Child
11 Support Enforcement Trust Fund.
12 ATTORNEY GENERAL REPRESENTATION
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,717,500
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 68,700
17 For State Contributions to State
18 Employees' Retirement System .............. 182,100
19 For State Contributions to
20 Social Security ........................... 128,000
21 For Contractual Services ................... 309,800
22 For Travel ................................. 11,400
23 For Equipment .............................. 30,800
24 Total $2,448,300
25 MEDICAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 26,064,000
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 1,042,500
30 For State Contributions to State
31 Employees' Retirement System .............. 2,762,800
32 For State Contributions to
-4- BOB-DPA03
1 Social Security ........................... 1,941,800
2 For Contractual Services ................... 5,430,600
3 For Travel ................................. 587,300
4 For Equipment .............................. 276,400
5 For Telecommunications Services ............ 1,791,200
6 For Purchase of Medical Management
7 Services .................................. 10,177,100
8 For Purchase of Services Relating to
9 and costs associated with the develop-
10 ment and implementation of an
11 electronic Medicaid client eligibility
12 verification system ....................... 2,067,600
13 For Costs Associated with the
14 Development, Implementation and
15 Operation of a Medical Data
16 Warehouse ................................. 3,681,200
17 For Refunds of Premium Payments
18 Received Pursuant to Section 25(a)(2)
19 of the Children's Health Insurance
20 Program Act ............................... 100,000
21 Total $55,922,500
22 Payable from Provider Inquiry Trust Fund:
23 For expenses associated with
24 providing access and utilization
25 of IDPA eligibility files ..................$ 1,500,000
26 PUBLIC AID RECOVERIES
27 Payable from Public Aid Recoveries Trust Fund:
28 For Personal Services ...................... $ 7,013,500
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 286,200
31 For State Contributions to State
32 Employees' Retirement System .............. 743,200
33 For State Contributions to
-5- BOB-DPA03
1 Social Security ........................... 525,200
2 For Group Insurance ........................ 1,270,000
3 For Contractual Services ................... 10,363,300
4 For Travel ................................. 141,800
5 For Commodities ............................ 70,900
6 For Printing ............................... 29,400
7 For Equipment .............................. 805,100
8 For Telecommunications Services ............ 122,700
9 Total $21,371,300
10 Section 2. In addition to any amounts heretofore
11 appropriated, the following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Department of Public Aid for Medical Assistance:
14 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
15 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
16 Payable from General Revenue Fund:
17 For Physicians.............................. $464,780,200
18 For Dentists................................ 66,519,500
19 For Optometrists............................ 8,078,400
20 For Podiatrists............................. 1,947,100
21 For Chiropractors........................... 929,800
22 For Hospital In-Patient and
23 Disproportionate Share .................... 1,506,268,400
24 For Hospital Ambulatory Care................ 308,547,500
25 For Prescribed Drugs ....................... 851,216,900
26 For Skilled, Intermediate, and Other
27 Related Long Term Care Services ........... 867,070,100
28 For Community Health Centers................ 98,151,400
29 For Hospice Care ........................... 23,731,700
30 For Independent Laboratories................ 18,626,700
31 For Home Health Care, Therapy, and
32 Nursing Services.......................... 68,361,700
33 For Appliances.............................. 38,439,900
-6- BOB-DPA03
1 For Transportation.......................... 64,117,200
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.............. 75,906,700
9 For Medicare Part A Premiums................ 9,580,800
10 For Medicare Part B Premiums................ 107,058,200
11 For Medicare Part B Premiums for
12 Qualified Individuals under the
13 Federal Balanced Budget Act of 1997 ....... 6,440,600
14 For Health Maintenance Organizations and
15 Managed Care Entities ..................... 206,877,800
16 Total $4,792,650,600
17 In addition to any amounts heretofore appropriated, the
18 amount of $27,000,000, or so much thereof as may be
19 necessary, is appropriated to the Department of Public Aid
20 from the General Revenue Fund for Medical Assistance, for
21 Prescribed Drugs and other associated costs for
22 implementation, operation, and administration of the
23 SeniorCare program.
24 The following named amounts, or so much thereof as may be
25 necessary, are appropriated to the Department of Public Aid
26 for the purposes hereinafter named:
27 FOR MEDICAL ASSISTANCE
28 Payable from General Revenue Fund:
29 For Grants for Medical Care for Persons
30 Suffering from Chronic Renal Disease ...... $ 2,027,300
31 For Grants for Medical Care for Persons
32 Suffering from Hemophilia ................. 4,000,500
33 For Grants for Medical Care for Sexual
-7- BOB-DPA03
1 Assault Victims ........................... 606,900
2 Total $6,634,700
3 The Department, with the consent in writing from the
4 Governor, may reapportion not more than two percent of the
5 total appropriations in Section 2 above among the various
6 purposes therein enumerated.
7 In addition to any amounts heretofore appropriated, the
8 amount of $8,758,300, or so much thereof as may be necessary,
9 is appropriated to the Department of Public Aid from the
10 General Revenue Fund for expenses relating to the Children's
11 Health Insurance Program Act, including payments under
12 Section 25 (a)(1) of that Act, and related operating and
13 administrative costs.
14 Section 3. In addition to any amounts heretofore
15 appropriated, the following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Public Aid for Medical Assistance:
18 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
19 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
20 Payable from Downstate Emergency
21 Response Fund:
22 For Hospital In-Patient..................... $ 2,500,000
23 Payable from Drug Rebate Fund:
24 For Prescribed Drugs ....................... 239,300,000
25 Payable from Medicaid Buy-In Program Revolving Fund
26 For Prescribed Drugs ....................... 100,000
27 Total $241,900,000
28 In addition to any amounts heretofore appropriated, the
29 amount of $166,000,000, or so much thereof as may be
30 necessary, is appropriated to the Department of Public Aid
31 from the Tobacco Settlement Recovery Fund for Medical
-8- BOB-DPA03
1 Assistance, for Prescribed Drugs and other associated costs
2 for implementation, operation, and administration of the
3 SeniorCare program.
4 In addition to any amounts heretofore appropriated, the
5 amount of $40,000,000, or so much thereof as may be
6 necessary, is appropriated to the Department of Public Aid
7 from the FamilyCare Fund for Medical Assistance payments on
8 behalf of uninsured parents and guardians of children
9 eligible for Medical Assistance under the Illinois Public Aid
10 Code or the Children's Health Insurance Program Act.
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Public Aid for the purposes hereinafter
14 named:
15 Payable from Tobacco Settlement Recovery Fund:
16 For Deposit into the Medical Research
17 and Development Fund ...................... $ 6,400,000
18 For Deposit into the Post-Tertiary
19 Clinical Services Fund .................... 6,400,000
20 For Deposit into the Independent Academic
21 Medical Center Fund ....................... 1,000,000
22 Total $13,800,000
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Public Aid for the purposes hereinafter
26 named:
27 FOR THE PURPOSES ENUMERATED IN THE
28 EXCELLENCE IN ACADEMIC MEDICINE ACT
29 Payable from:
30 Independent Academic Medical
-9- BOB-DPA03
1 Center Fund.............................. $ 2,000,000
2 Medical Research and Development Fund .... 12,800,000
3 Post-Tertiary Clinical Services Fund ..... 12,800,000
4 Total $27,600,000
5 Section 6. In addition to any amounts heretofore
6 appropriated, the following named amounts, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Public Aid for Medical Assistance and
9 Administrative Expenditures:
10 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
11 Payable from Care Provider Fund for Persons
12 With A Developmental Disability:
13 For Administrative Expenditures ........... $ 137,400
14 Payable from Long Term Care Provider Fund:
15 For Skilled and Intermediate
16 Long Term Care ........................... $529,828,300
17 For Administrative Expenditures ............ 1,536,700
18 Total $531,365,000
19 Section 7. In addition to any amounts heretofore
20 appropriated, the following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Public Aid for Medical Assistance and
23 Administrative Expenditures:
24 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
25 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
26 Payable from County Provider Trust Fund:
27 For Distributive Hospitals ..................$1,509,619,000
28 For Administrative Expenditures ............. 500,000
29 Total $1,510,119,000
30 Section 8. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-10- BOB-DPA03
1 to the Department of Public Aid for the purposes hereinafter
2 named:
3 For Refunds of Overpayments of Assessments or
4 Inter-Governmental Transfers Made by Providers
5 During the Period From July 1, 1991 through
6 June 30, 2002:
7 Payable from:
8 Care Provider Fund for Persons
9 With A Developmental Disability .......... $ 1,000,000
10 Long Term Care Provider Fund .............. 2,750,000
11 County Provider Trust Fund ................ 1,000,000
12 Total $4,750,000
13 Section 9. The amount of $15,000,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Trauma Center Fund for adjustment
16 payments to certain Level I and Level II trauma centers.
17 Section 10. The amount of $173,400,000, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Public Aid from the University of Illinois
20 Hospital Services Fund to reimburse the University of
21 Illinois Hospital for hospital services.
22 Section 11. The amount of $8,500,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Public Aid from the Juvenile Rehabilitation Services Medicaid
25 Matching Fund for grants to the Department of Corrections and
26 counties for court-ordered juvenile behavioral health
27 services under the Medicaid Rehabilitation Option and the
28 Children's Health Insurance Program Act.
29 Section 12. The amount of $8,835,500, or so much thereof
30 as may be necessary, is appropriated to the Department of
-11- BOB-DPA03
1 Public Aid from the Medical Special Purposes Trust Fund for
2 medical demonstration projects and costs associated with the
3 implementation of federal Health Insurance Portability and
4 Accountability Act mandates.
5 Section 13. The amount of $370,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Public Aid from the Special Education Medicaid
8 Matching Fund for grants to local education agencies for
9 medical services eligible for federal reimbursement under
10 Title XIX or Title XXI of the federal Social Security Act.
11 Section 99. Effective date. This Act takes effect on
12 July 1, 2002.