93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

SB3257

 

Introduced 2/19/2004, by Sen. Emil Jones, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations to the Department of Public Aid for its FY04 ordinary and contingent expenses.  Effective July 1, 2004.

 

General Revenue Fund        $6,266,377,700

Other Funds                 $5,732,412,100

Total                       $11,998,789,800

 

 

 

OMB093 00305 JCB 40099 b

 

 

 

 

 

$DPA OCE FY05

 

 

 


    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.