$HB7211 93RD GENERAL ASSEMBLY

AN ACT making 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 Public Aid for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

For Personal Services........................ 19,641,900

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 2,053,000

For State Contributions to

Social Security............................... 1,502,600

For Contractual Services...................... 17,418,600

For Travel....................................... 224,800

For Commodities.................................. 841,800

For Printing..................................... 936,300

For Equipment.................................. 1,115,400

For Telecommunications Services................ 1,538,700

For Operation of Auto Equipment................... 79,300

For Deposit into General Obligation Bond

Retirement and Interest Fund.................... 183,000

Total $45,535,400

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services........................ 11,411,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 1,192,700

For State Contributions to

Social Security................................. 872,900

For Contractual Services....................... 4,454,400

For Travel....................................... 308,600

For Equipment.................................... 420,200

Total $18,659,800

Payable from Public Aid Recoveries Trust Fund:

For Personal Services........................... 620,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 64,900

For State Contributions to

Social Security.................................. 47,500

For Group Insurance.............................. 153,300

Total $886,500

Payable from Long Term Care Provider Fund:

For Administrative Expenses..................... 169,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

For Personal Services............................ 241,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System..................... 25,300

For State Contributions to

Social Security.................................. 18,500

For Group Insurance............................... 48,000

For Contractual Services.......................... 45,300

For Travel........................................ 40,100

For Commodities.................................... 2,000

For Equipment...................................... 8,700

For Telecommunications Services.................... 6,100

For Operation of Automotive Equipment.............. 1,000

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance, and Administration of the

Weatherization Programs......................... 250,000

Total $686,500

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Personal Services......................... 1,527,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 159,700

For State Contributions to

Social Security................................. 116,900

For Group Insurance.............................. 222,000

For Contractual Services......................... 278,600

For Travel....................................... 117,400

For Commodities.................................... 8,100

For Printing...................................... 65,000

For Equipment.................................... 145,000

For Telecommunications Services................... 36,000

For Operation of Automotive Equipment.............. 2,900

For Expenses Related to the

Development and Maintenance of

the LIHEAP System............................. 1,000,000

Total $3,679,100

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

For Personal Services........................ 46,051,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 4,813,300

For State Contributions to

Social Security............................... 3,522,900

For Group Insurance........................... 11,284,300

For Contractual Services...................... 66,149,600

For Travel....................................... 630,200

For Commodities.................................. 333,500

For Printing..................................... 162,800

For Equipment.................................. 1,959,600

For Telecommunications Services................ 6,319,800

For Costs Related to the State

Disbursement Unit............................ 17,676,500

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 12,829,500

For Child Support Enforcement

Demonstration Projects........................ 1,500,000

Total $173,233,400

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

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

For Personal Services......................... 1,516,900

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 158,600

For State Contributions to

Social Security................................. 116,000

For Contractual Services......................... 345,800

For Travel........................................ 11,400

For Equipment..................................... 30,800

Total $2,179,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services......................... 6,523,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................... 681,900

For State Contributions to

Social Security................................. 499,100

For Group Insurance............................ 1,468,300

For Contractual Services...................... 17,358,800

For Travel....................................... 120,000

For Commodities................................... 50,000

For Printing...................................... 25,000

For Equipment.................................... 973,800

For Telecommunications Services.................. 320,000

Total $28,020,700

MEDICAL

Payable from General Revenue Fund:

For Personal Services........................ 24,190,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 2,528,500

For State Contributions to

Social Security............................... 1,850,600

For Contractual Services....................... 4,578,800

For Travel....................................... 478,400

For Equipment.................................... 102,400

For Telecommunications Services................ 2,011,200

For Purchase of Medical Management

Services..................................... 10,150,000

For Purchase of Services Relating to

and costs associated with the develop-

ment and implementation of an

electronic Medicaid client eligibility

verification system........................... 1,730,000

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 4,057,200

For Refunds of Premium Payments

Received Pursuant to Section 25(a)(2)

of the Children's Health Insurance

Program Act..................................... 100,000

Total $51,777,900

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of IDPA 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 Public Aid for Medical Assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT

Payable from General Revenue Fund:

For Physicians.............................. 531,932,800

For Dentists.................................. 94,500,600

For Optometrists.............................. 11,463,900

For Podiatrists................................ 3,079,400

For Chiropractors.............................. 1,304,500

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 2,394,539,800

For Skilled, Intermediate, and Other

Related Long Term Care Services............. 944,469,900

For Community Health Centers................. 141,262,000

For Hospice Care.............................. 41,956,200

For Independent Laboratories.................. 27,418,000

For Home Health Care, Therapy, and

Nursing Services............................ 50,900,600

For Appliances................................ 56,837,100

For Transportation............................ 76,235,000

For Other Related Medical Services

and for development, implementation,

and operation of managed

care and children's health

programs including operating

and administrative costs and

related distributive purposes................ 70,662,400

For Medicare Part A Premiums................... 8,930,400

For Medicare Part B Premiums................. 152,145,700

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 11,507,400

For Health Maintenance Organizations and

Managed Care Entities....................... 181,879,600

For Division of Specialized Care

for Children................................. 61,183,000

Total $4,862,208,300

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 Public Aid for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program 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 SeniorCare program:

Payable from:

General Revenue Fund...................... 1,236,821,500

Drug Rebate Fund............................. 427,000,000

Tobacco Settlement Recovery Fund............. 373,152,900

Medicaid Buy-In Program Revolving Fund........... 100,000

Total $2,037,074,400

The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Aid 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......... 1,162,500

For Grants for Medical Care for Persons

Suffering from Hemophilia..................... 6,000,000

For Grants for Medical Care for Sexual

Assault Victims............................... 1,500,000

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

Total $9,062,500

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

In addition to any amounts heretofore appropriated, the amount of $7,832,800, or so much thereof as may be necessary, is appropriated to the Department of Public Aid 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 15. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Family Care Fund for Medical Assistance payments on behalf of individuals eligible for Medical Assistance services under federally approved waivers pursuant to the Social Security Act and other associated costs necessary for implementation and operation of a FamilyCare Program.

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

For Deposit into the Medical Research

and Development Fund......................... 6,400,000

For Deposit into the Post-Tertiary

Clinical Services Fund........................ 6,400,000

For Deposit into the Independent Academic

Medical Center Fund........................... 1,000,000

Total $13,800,000

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

Payable from:

Independent Academic Medical

Center Fund................................ 2,000,000

Medical Research and Development Fund....... 12,800,000

Post-Tertiary Clinical Services Fund........ 12,800,000

Total $27,600,000

Section 30. 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 Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE AND THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT

Payable from Care Provider Fund for Persons

With A Developmental Disability:

For Administrative Expenditures.................. 94,200

Payable from Long Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long Term Care Services.................... 821,328,300

For Administrative Expenditures................ 1,233,000

Total $822,561,300

Payable from Hospital Provider Fund:

For Hospitals................................ 860,000,000

For Medical Assistance Providers.............. 36,000,000

Total 896,000,000

Payable from Health and Human Services

Medicaid Trust Fund:

For Skilled, Intermediate, and Other

Related Long Term Care Services.......... 60,000,000

For Medical Assistance Providers........... 124,000,000

Total $184,000,000

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 Public Aid for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE

AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT

Payable from County Provider Trust Fund:

For Distributive Hospitals................ $1,981,119,000

For Administrative Expenditures.................. 500,000

Total $1,981,619,000

Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid 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, 2004:

Payable from:

Care Provider Fund for Persons

With A Developmental Disability........... 1,000,000

Long Term Care Provider Fund................ 2,750,000

County Provider Trust Fund.................. 1,000,000

Total $4,750,000

Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

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

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

Section 60. The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Public Aid 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 65. The amount of $240,000,000, or so much thereof as may be necessary, is appropriated to the Department of Public Aid from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

Assistance Fund:

For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

Including Prior Year Costs.................. $88,786,100

Payable from Energy Assistance Contribution Fund:

For the Administration and Grants Expenses

for Energy Assistance Programs, Including

Prior Year Costs............................... $300,000

Payable from Energy Administration Fund:

For Grants and Technical Assistance

Services for Nonprofit Community

Organizations Including Reimbursement

For Costs in Prior Years.................... $17,500,000

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Grants to Eligible Recipients

Under the Low Income Home Energy

Assistance Act of 1981, Including

Reimbursement for Costs in Prior

Years...................................... $200,000,000

Payable from Good Samaritan Energy Trust Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to the Good

Samaritan Energy Plan Act...................... $500,000

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Public Aid:

ENERGY ASSISTANCE

REFUNDS

For refunds to the Federal Government and other refunds:

Payable from Energy Administration

Fund........................................... 300,000

Payable from Low Income Home

Energy Assistance Block

Grant Fund..................................... 600,000

Total $900,000

ARTICLE 99

Section 99. Effective date. This Act takes effect on July 1, 2004.