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 HB3766 Engrossed -6- BOB093 00027 JCB 00027 b 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.