$SB3012 95TH 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........................ 14,029,000

For State Contributions to State

Employees' Retirement System.................. 2,496,700

For State Contributions to

Social Security............................... 1,034,900

For Contractual Services...................... 18,696,700

For Travel....................................... 275,000

For Commodities.................................. 440,200

For Printing..................................... 886,300

For Equipment.................................... 320,000

For Telecommunications Services................ 1,220,900

For Operation of Auto Equipment................... 95,000

Total $39,494,700

The sum of $4,177,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

For Personal Services........................ 11,637,400

For State Contributions to State

Employees' Retirement System.................. 2,071,000

For State Contributions to

Social Security................................. 863,400

For Contractual Services....................... 4,017,500

For Travel....................................... 200,000

For Equipment.................................... 203,800

Total $18,993,100

Payable from Public Aid Recoveries Trust Fund:

For Personal Services........................... 750,300

For State Contributions to State

Employees' Retirement System.................... 133,600

For State Contributions to

Social Security.................................. 55,200

For Group Insurance.............................. 187,600

Total $1,126,700

Payable from Long-Term Care Provider Fund:

For Administrative Expenses..................... 187,600

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

For Personal Services............................ 253,500

For State Contributions to State

Employees' Retirement System..................... 45,200

For State Contributions to

Social Security.................................. 18,900

For Group Insurance............................... 56,500

For Contractual Services......................... 255,300

For Travel........................................ 51,800

For Commodities................................... 22,000

For Equipment..................................... 18,700

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 $979,000

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Personal Services.......................... 1,415,700

For State Contributions to State

Employees' Retirement System.................... 252,000

For State Contributions to

Social Security................................. 105,500

For Group Insurance.............................. 262,800

For Contractual Services....................... 1,538,800

For Travel....................................... 165,300

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

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

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

For Telecommunications Services.................. 586,000

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

For Expenses Related to the

Development and Maintenance of

the LIHEAP System............................. 1,037,000

Total $5,584,100

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

For Personal Services......................... 58,808,500

For Employee Retirement Contributions

Paid by Employer................................. 74,100

For State Contributions to State

Employees' Retirement System................. 10,465,600

For State Contributions to

Social Security............................... 4,451,800

For Group Insurance........................... 15,558,400

For Contractual Services...................... 64,874,000

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

For Commodities.................................. 311,900

For Printing..................................... 153,800

For Equipment.................................. 1,018,800

For Telecommunications Services................ 4,221,400

For Child Support Enforcement

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

For Administrative Costs Related to

Enhanced Collection Efforts including

Paternity Adjudication Demonstration......... 11,058,700

For Costs Related to the State

Disbursement Unit............................ 16,643,200

Total $189,169,300

The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

The amount of $38,952,500, 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.......................... 1,621,700

For Employee Retirement Contributions

Paid by Employer................................. 27,500

For State Contributions to State

Employees' Retirement System.................... 288,600

For State Contributions to

Social Security................................. 117,000

For Contractual Services......................... 395,900

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

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

Total $2,497,800

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 7,247,000

For State Contributions to State

Employees' Retirement System.................. 1,289,700

For State Contributions to

Social Security................................. 531,900

For Group Insurance............................ 1,808,100

For Contractual Services...................... 25,996,400

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

For Commodities................................... 37,000

For Printing...................................... 10,000

For Equipment.................................. 2,000,000

For Telecommunications Services.................. 227,700

Total $39,267,800

The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

MEDICAL

Payable from General Revenue Fund:

For Personal Services......................... 34,603,100

For State Contributions to State

Employees' Retirement System.................. 6,158,000

For State Contributions to

Social Security............................... 2,556,000

For Contractual Services....................... 6,959,700

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

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

For Telecommunications Services................ 1,422,000

For Medical Management Services................ 8,745,800

For Purchase of Services Relating to

and costs associated with the develop-

ment, implementation and operation of an

electronic medical client eligibility

verification system........................... 1,250,000

For Costs Associated with the

Development, Implementation and

Operation of a Medical Data

Warehouse..................................... 3,894,900

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 .................................. 125,200

Total $66,103,000

Payable from Provider Inquiry Trust Fund:

For expenses associated with

providing access and utilization

of Department eligibility files.............. 1,500,000

The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

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............................... 971,957,300

For Dentists................................. 204,393,100

For Optometrists.............................. 23,122,900

For Podiatrists................................ 5,647,800

For Chiropractors.............................. 1,870,200

For Hospital In-Patient, Disproportionate

Share and Ambulatory Care................. 3,163,740,600

For federally defined Institutions for

Mental Diseases............................. 134,987,100

For Supportive Living Facilities.............. 90,219,600

For all other Skilled, Intermediate, and Other

Related Long Term Care Services............. 462,132,300

For Community Health Centers................. 304,772,200

For Hospice Care.............................. 70,468,700

For Independent Laboratories.................. 38,270,600

For Home Health Care, Therapy, and

Nursing Services............................ 64,361,200

For Appliances................................ 69,891,300

For Transportation........................... 120,608,500

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............... 184,658,000

For Medicare Part A Premiums.................. 20,780,300

For Medicare Part B Premiums................. 273,559,700

For Medicare Part B Premiums for

Qualified Individuals under the

Federal Balanced Budget Act of 1997.......... 18,162,600

For Health Maintenance Organizations and

Managed Care Entities....................... 235,709,400

For Division of Specialized Care

for Children................................. 69,680,000

Total $6,528,993,400

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......................... 927,838,100

Drug Rebate Fund............................. 420,000,000

Tobacco Settlement Recovery Fund............. 580,600,000

Medicaid Buy-In Program Revolving Fund........... 300,000

Total $1,928,738,100

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.......... 1,867,000

For Grants for Medical Care for Persons

Suffering from Hemophilia.................... 13,374,700

For Grants for Medical Care for Sexual

Assault Victims............................... 2,200,600

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

Total $17,842,300

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.

In addition to any amounts heretofore appropriated, the amount of $8,505,600, 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 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 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 children’s mental health programs administered by another agency of state government, including operating and administrative costs.

Section 20. 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 the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

For Pay-for-Performance Incentive

Payments to Healthcare Providers.............. 5,000,000

For Electronic Health Records.................. 5,000,000

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.................................. 0

For Deposit into the Post-Tertiary

Clinical Services Fund................................ 0

For Deposit into the Independent Academic

Medical Center Fund................................... 0

Total $0

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:

Independent Academic Medical

Center Fund......................................... 0

Medical Research and Development Fund................ 0

Post-Tertiary Clinical Services Fund................. 0

Total $0

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.................. 129,100

Payable from Long-Term Care Provider Fund:

For Skilled, Intermediate, and Other Related

Long Term Care Services.................... 855,328,300

For Administrative Expenditures................ 2,050,300

Total $857,378,600

Payable from Hospital Provider Fund:

For Hospitals.............................. 1,215,200,000

For Medical Assistance Providers..................... 0

Total $1,215,200,000

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 Distributive Hospitals................. 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, 2008:

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 $15,000,000, 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 $265,000,000, 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 hospital 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 Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.

Section 65. The amount of $9,787,700, 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.

Section 70. 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 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

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.................. 103,900,000

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....................................... 302,000,000

Payable from Good Samaritan Energy Trust Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to the Good

Samaritan Energy Plan Act..................... 2,150,000

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

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

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....................... 1,067,891,000

Road Fund.................................... 142,997,300

Total $1,210,888,300

The amount of $1,877,540,500, 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 85. The amount of $208,900, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement.

Section 99. Effective Date. This Act takes effect July 1, 2008.