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......................... 22,010,700
For State Contributions to
Social Security............................... 1,683,800
For Contractual Services....................... 7,392,300
For Travel....................................... 140,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications Services........................ 0
For Operation of Auto Equipment................... 37,500
For Deposit into the Public Aid
Recoveries Trust Fund......................... 4,500,000
Total $35,764,300
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 270,100
For State Contributions to State
Employees' Retirement System.................... 114,400
For State Contributions to
Social Security.................................. 20,700
For Group Insurance............................... 83,500
For Contractual Services....................... 5,294,400
For Commodities.................................. 320,400
For Printing..................................... 538,400
For Equipment.................................... 110,000
For Telecommunications Services................ 1,300,500
For Costs Associated with Information
Technology Infrastructure.................... 44,055,200
Total $52,107,600
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 6,233,700
For State Contributions to
Social Security................................. 476,900
For Contractual Services............................... 0
For Travel........................................ 27,500
For Equipment........................................ 0
Total $6,738,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 11,495,400
For State Contributions to State
Employees' Retirement System.................. 4,867,000
For State Contributions to
Social Security................................. 879,400
For Group Insurance............................ 2,667,400
For Contractual Services....................... 5,101,800
For Travel........................................ 91,400
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.................................... 345,700
For Telecommunications Services...................... 0
Total $25,448,100
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 390,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund.......................... 32,214,600
Payable from Child Support Administrative Fund:
For Personal Services......................... 72,793,200
For Employee Retirement Contributions
Paid by Employer................................. 23,300
For State Contributions to State
Employees' Retirement System................. 30,819,900
For State Contributions to
Social Security............................... 5,568,700
For Group Insurance........................... 20,435,200
For Contractual Services...................... 67,111,100
For Travel....................................... 575,200
For Commodities.................................. 290,800
For Printing..................................... 229,600
For Equipment.................................. 1,082,200
For Telecommunications Services................ 3,944,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $227,416,800
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,557,700
For Employee Retirement Contributions
Paid by Employer................................. 11,300
For State Contributions to
Social Security................................. 119,200
For Contractual Services......................... 173,700
For Travel......................................... 8,000
For Equipment...................................... 3,500
Total $1,873,400
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,702,000
For State Contributions to State
Employees' Retirement System.................. 4,107,700
For State Contributions to
Social Security................................. 742,200
For Group Insurance............................ 2,553,400
For Contractual Services...................... 24,845,800
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,259,500
For Telecommunications Services.................. 190,000
Total $43,537,600
MEDICAL
Payable from General Revenue Fund:
For Expenses Related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs........... 19,500,000
For Deposit into the Healthcare Provider
Relief Fund.................................. 64,232,900
Total $83,732,900
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 2,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,674,500
For State Contributions to State
Employees’ Retirement System.................. 3,672,700
For State Contributions to
Social Security................................. 663,600
For Group Insurance............................ 2,177,100
For Contractual Services...................... 45,299,000
For Commodities.................................... 5,300
For Printing....................................... 3,500
For Equipment.................................... 136,800
For Telecommunications Services................... 22,400
For Deposit into the Medical
Special Purposes Trust Fund..................... 500,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data Warehouse......... 6,259,100
Total $67,414,000
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
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,
THE COVERING ALL KIDS HEALTH INSURANCE ACT, AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from General Revenue Fund:
For Physicians............................... 172,101,900
For Dentists................................. 108,967,600
For Optometrists.............................. 17,342,900
For Podiatrists.................................. 614,000
For Chiropractors................................. 78,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 1,386,215,800
For federally defined Institutions for
Mental Diseases.............................. 46,359,700
For Supportive Living Facilities............. 123,927,100
For all other Skilled, Intermediate, and
Other Related Long Term Care Services....... 863,356,500
For Community Health Centers.................. 98,458,100
For Hospice Care.............................. 76,247,300
For Independent Laboratories.................. 25,959,500
For Home Health Care, Therapy, and
Nursing Services............................. 14,475,300
For Appliances................................ 36,691,800
For Transportation............................ 48,208,400
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............... 140,790,600
For Medicare Part A Premiums.................. 12,662,600
For Medicare Part B Premiums................. 387,164,500
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 28,278,900
For Health Maintenance Organizations,
Managed Care Entities, and Coordinated
Care Entities............................. 3,064,240,600
For Division of Specialized Care
for Children................................ 107,036,500
Total $6,759,178,200
Payable from the Commitment to Human Services
Fund:
For all other Skilled, Intermediate, and
Other Related Long Term Care Services........ 48,970,000
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 Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund......................... 126,505,200
Drug Rebate Fund............................. 700,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 550,000
Total $1,027,655,200
Section 15. 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 Medical Care for Persons
Suffering from Chronic Renal Disease............ 183,300
For Medical Care for Persons
Suffering from Hemophilia..................... 4,275,700
For Medical Care for Sexual
Assault Victims................................. 224,700
For Altgeld Clinic............................... 400,000
Total $5,083,700
The Department, with the consent in writing from the Governor, may reapportion not more than six percent of the total General Revenue Fund appropriations in this Act for “Medical Assistance” among the various purposes therein enumerated.
Section 20. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program 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 sum of $28,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medicaid Research and Education Support Fund for Medicaid research and education enhancement payments to qualifying academic medical centers.
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 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, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 205,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 700,000,000
For Administrative Expenditures................ 1,700,000
Total $701,700,000
Payable from Hospital Provider Fund:
For Hospitals and Related Operating
and Administrative Costs.................. 2,500,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 4,500,000,000
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 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....................... 2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,525,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2014:
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 45. 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 50. 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 55. The amount of $4,000,000, 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 payments 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 60. The amount of $30,500,000, 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.
Section 65. The amount of $60,000,000, 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 costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
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 payments 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. In addition to any amounts heretofore appropriated, 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 Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. 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 80. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.
ARTICLE 99
Section 99. Effective date. This Act takes effect July 1, 2014.