$SB1976 99TH 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 1. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security

(d) Contractual Services

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

Section 5. The amount of $80,709,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services to meet its operational expenses for the fiscal year ending June 30, 2016.

Section 10. In addition to other amounts appropriated, the amount of $5,575,191,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2016.

Section 15. 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 Public Aid Recoveries Trust Fund:

For Personal Services............................ 262,100

For State Contributions to State

Employees' Retirement System.................... 119,500

For State Contributions to

Social Security.................................. 20,100

For Group Insurance............................... 85,400

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 $52,106,000

OFFICE OF INSPECTOR GENERAL

Payable from Public Aid Recoveries Trust Fund:

For Personal Services......................... 11,175,600

For State Contributions to State

Employees' Retirement System.................. 5,095,800

For State Contributions to

Social Security................................. 854,900

For Group Insurance............................ 2,503,000

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 $25,168,200

Payable from Long-Term Care Provider Fund:

For Administrative Expenses...................... 390,000

CHILD SUPPORT SERVICES

Payable from Child Support Administrative Fund:

For Personal Services......................... 66,200,700

For Employee Retirement Contributions

Paid by Employer................................. 24,400

For State Contributions to State

Employees' Retirement System................. 30,186,100

For State Contributions to

Social Security............................... 5,064,400

For Group Insurance........................... 17,729,200

For Contractual Services...................... 61,210,900

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............................ 10,843,200

Total $209,081,100

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

For Personal Services.......................... 9,505,900

For State Contributions to State

Employees' Retirement System.................. 4,334,500

For State Contributions to

Social Security................................. 727,200

For Group Insurance............................ 2,386,100

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 $43,386,000

MEDICAL

Payable from General Revenue Fund:

For Deposit into the Healthcare Provider

Relief Fund................................. 664,232,900

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.......................... 9,101,000

For State Contributions to State

Employees’ Retirement System.................. 4,149,800

For State Contributions to

Social Security................................. 696,200

For Group Insurance............................ 1,967,400

For Contractual Services...................... 45,299,000

For Commodities.................................... 5,300

For Printing....................................... 3,500

For Equipment.................................... 136,800

For Telecommunications Services................... 22,400

For Costs Associated with the

Development, Implementation and

Operation of a Data Warehouse................. 6,259,100

Total $67,640,500

Payable from Healthcare Provider Relief Fund:

For Operational Expenses...................... 53,361,800

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 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:

Drug Rebate Fund............................. 650,000,000

Tobacco Settlement Recovery Fund............. 200,600,000

Medicaid Buy-In Program Revolving Fund........... 550,000

Total $851,150,000

Section 25. 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 30. 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 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, 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..................... 550,000,000

For Administrative Expenditures................ 1,700,000

Total $551,700,000

Payable from Hospital Provider Fund:

For Hospitals, Capitated Managed

Care Organizations as described in

subsections (s) and (t) of Section

5A-12.2 of the Illinois Public Aid

Code, and Related Operating and

Administrative Costs...................... 3,000,000,000

Payable from Healthcare Provider Relief Fund:

For Medical Assistance Providers

and Related Operating and

Administrative Costs...................... 4,500,000,000

Payable from Supportive Living Facility Fund:

For Supportive Living Facilities and

Related Operating and Administrative

Costs........................................ 15,000,000

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 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 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 refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2015:

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 $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 for medical services.

Section 60. The amount of $1,500,000, 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 payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code, the Children's Health Insurance Program Act, and the Covering ALL KIDS Health Insurance Act.

Section 65. 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 70. The amount of $35,000,000, 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 75. 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 80. 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 85. 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.

Section 99. Effective date. This Act takes effect July 1, 2015.