$SB3886 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......................... 18,023,100

For State Contributions to

Social Security............................... 1,378,800

For Contractual Services...................... 17,127,600

For Travel....................................... 272,000

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

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

For Equipment.................................... 210,000

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

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

Total $39,702,700

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services......................... 13,343,100

For State Contributions to

Social Security............................... 1,020,700

For Contractual Services....................... 2,867,500

For Travel....................................... 198,000

For Equipment.................................... 103,800

Total $17,533,100

Payable from Public Aid Recoveries Trust Fund:

For Personal Services............................ 923,100

For State Contributions to State

Employees' Retirement System.................... 279,300

For State Contributions to

Social Security.................................. 70,600

For Group Insurance.............................. 209,600

Total $1,482,600

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 283,600

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

For Personal Services......................... 66,817,400

For Employee Retirement Contributions

Paid by Employer................................. 83,000

For State Contributions to State

Employees' Retirement System................. 20,214,300

For State Contributions to

Social Security............................... 5,111,500

For Group Insurance........................... 16,574,600

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

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

For Commodities.................................. 291,100

For Printing..................................... 165,700

For Equipment.................................... 661,600

For Telecommunications Services................ 4,039,400

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............................ 12,843,200

Total $203,912,800

The amount of $32,360,100, 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.......................... 1,805,600

For Employee Retirement Contributions

Paid by Employer................................. 30,600

For State Contributions to

Social Security................................. 138,100

For Contractual Services......................... 315,900

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

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

Total $2,337,300

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 8,400,300

For State Contributions to State

Employees' Retirement System.................. 2,541,400

For State Contributions to

Social Security................................. 642,600

For Group Insurance............................ 2,017,900

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 $40,504,900

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 37,110,100

For State Contributions to

Social Security............................... 2,838,900

For Contractual Services....................... 6,111,700

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

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

For Telecommunications Services................ 1,222,000

For Medical Management Services................ 7,680,600

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic medical client eligibility

verification system........................... 1,563,900

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 $60,840,800

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............................... 943,397,200

For Dentists................................. 262,143,000

For Optometrists.............................. 49,019,200

For Podiatrists................................ 7,395,500

For Chiropractors.............................. 1,295,000

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 2,822,474,600

For federally defined Institutions for

Mental Diseases............................. 132,930,700

For Supportive Living Facilities............. 119,464,700

For all other Skilled, Intermediate, and Other

Related Long Term Care Services............. 552,327,200

For Community Health Centers................. 286,800,300

For Hospice Care.............................. 64,146,400

For Independent Laboratories.................. 51,266,900

For Home Health Care, Therapy, and

Nursing Services............................ 60,411,900

For Appliances................................ 57,157,300

For Transportation............................ 75,835,600

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............... 206,136,400

For Medicare Part A Premiums.................. 19,324,100

For Medicare Part B Premiums................. 329,754,800

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 22,568,400

For Health Maintenance Organizations and

Managed Care Entities....................... 174,528,100

For Division of Specialized Care

for Children................................. 71,638,600

Total $6,310,015,900

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......................... 836,738,500

Drug Rebate Fund............................. 600,000,000

Tobacco Settlement Recovery Fund............. 170,000,000

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

Total $1,607,188,500

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.......... 1,075,800

For Grants for Medical Care for Persons

Suffering from Hemophilia.................... 12,521,400

For Grants for Medical Care for Sexual

Assault Victims............................... 2,091,300

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

Total $16,088,500

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 $9,244,200, 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.......................... 4,880,000

For Deposit into the Post-Tertiary

Clinical Services Fund........................ 4,880,000

For Deposit into the Independent

Academic Medical Center Fund.................... 762,400

Total $10,522,400

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

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

Total $27,600,000

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.................. 134,700

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................................ 90,000,000

For Hospitals................................ 310,000,000

For Skilled, Intermediate and other

Related Long Term Care Services............. 170,000,000

Total $570,000,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers........... 1,256,600,900

For development, implementation, and

operation of Integrated Care

Management, including operating and

administrative costs and related

distributive purposes....................... 243,399,100

Total $1,500,000,000

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, 2010:

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 $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 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 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 DEPOSIT INTO THE

MEDICAL SPECIAL PURPOSES TRUST FUND

Payable from:

Medical Research and Development Fund.................. 762,400

Post-Tertiary Clinical Services Fund................... 762,400

Public Aid Recoveries Trust Fund....................... 500,000

Total $2,024,800

Section 70. 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.

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 75. 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 80. 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 85. 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......................... 675,000,000

Road Fund.................................... 159,963,100

Total $834,963,100

The amount of $2,104,902,000, 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, 2010.