96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

HB4386

 

Introduced 3/18/2009, by Rep. Michael J. Madigan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Healthcare and Family Services for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $ 8,794,086,000

Other State Funds                $ 8,860,036,700

Federal Funds                     $   200,000,000

Total                             $17,854,122,700

 

 

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$DHFS FY10 OCE

 

 

 


    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......................... 17,702,400

  For State Contributions to State

   Employees' Retirement System.................. 2,008,700

  For State Contributions to

   Social Security............................... 1,354,200

  For Contractual Services...................... 17,327,600

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

  For Commodities.................................. 400,000

  For Printing..................................... 898,000

  For Equipment.................................... 310,000

  For Telecommunications Services................ 1,293,500

  For Operation of Auto Equipment................... 99,700

    Total                                       $41,669,100

 

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 12,851,800

  For State Contributions to State

   Employees' Retirement System.................. 1,458,300

  For State Contributions to

   Social Security................................. 983,200

  For Contractual Services....................... 3,217,500

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

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

    Total                                       $18,914,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 856,200

  For State Contributions to State

   Employees' Retirement System..................... 97,200

  For State Contributions to

   Social Security.................................. 65,500

  For Group Insurance.............................. 206,700

    Total                                        $1,225,600

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 205,600

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services......................... 63,058,600

  For Employee Retirement Contributions

   Paid by Employer................................. 78,400

  For State Contributions to State

   Employees' Retirement System.................. 7,155,300

  For State Contributions to

   Social Security............................... 4,824,000

  For Group Insurance........................... 15,853,400

  For Contractual Services...................... 62,681,900

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

  For Commodities.................................. 287,000

  For Printing..................................... 162,200

  For Equipment.................................... 818,800

  For Telecommunications Services................ 4,028,100

  For Child Support Enforcement

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

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 10,900,000

  For Costs Related to the State

   Disbursement Unit............................ 12,643,200

    Total                                      $184,020,000

 

    The amount of $33,360,900, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,669,200

  For Employee Retirement Contributions

   Paid by Employer................................. 28,300

  For State Contributions to State

   Employees' Retirement System.................... 189,500

  For State Contributions to

   Social Security................................. 127,700

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

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

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

    Total                                        $2,457,700

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 7,867,600

  For State Contributions to State

   Employees' Retirement System.................... 892,800

  For State Contributions to

   Social Security................................. 601,900

  For Group Insurance............................ 1,959,500

  For Contractual Services...................... 24,535,700

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

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

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

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

  For Telecommunications Services.................. 200,000

    Total                                       $38,224,500

 

MEDICAL

Payable from General Revenue Fund:

  For Personal Services......................... 35,171,900

  For State Contributions to State

   Employees' Retirement System.................. 3,991,000

  For State Contributions to

   Social Security............................... 2,690,700

  For Contractual Services....................... 6,611,700

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

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

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

  For Medical Management Services................ 8,155,600

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment, implementation and operation of an

   electronic medical client eligibility

   verification system........................... 1,346,300

  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 .................................. 225,200

    Total                                       $63,897,600

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department 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 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............................... 865,814,400

  For Dentists................................. 224,738,300

  For Optometrists.............................. 30,451,300

  For Podiatrists................................ 5,656,000

  For Chiropractors.............................. 1,390,000

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,531,282,300

  For federally defined Institutions for

   Mental Diseases............................. 145,298,800

  For Supportive Living Facilities............. 128,682,300

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services............. 787,949,900

  For Community Health Centers................. 311,714,600

  For Hospice Care.............................. 70,983,600

  For Independent Laboratories.................. 55,983,600

  For Home Health Care, Therapy, and

    Nursing Services............................ 69,752,200

  For Appliances................................ 76,580,400

  For Transportation........................... 109,233,200

  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............... 229,611,200

  For Medicare Part A Premiums.................. 20,478,000

  For Medicare Part B Premiums................. 293,197,100

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 19,890,700

  For Health Maintenance Organizations and

   Managed Care Entities....................... 281,472,500

  For Division of Specialized Care

   for Children................................. 72,467,200

    Total                                    $6,332,627,600

 

    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....................... 1,216,514,500

  Drug Rebate Fund............................. 500,000,000

  Tobacco Settlement Recovery Fund............. 167,972,100

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

    Total                                    $1,884,786,600

    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.......... 1,359,500

  For Grants for Medical Care for Persons

   Suffering from Hemophilia.................... 12,732,000

  For Grants for Medical Care for Sexual

   Assault Victims............................... 2,003,000

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

    Total                                       $16,494,500

 

    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.

 

    Section 15.  In addition to any amounts heretofore appropriated, the amount of $8,231,700, 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 20.  In addition to any amount 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 programs administered by another agency of state government, including operating and administrative costs.

 

    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.......................... 6,400,000

  For Deposit into the Post-Tertiary

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

    Total                                       $12,800,000

 

    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:

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

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

    Total                                       $25,600,000

 

    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 Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 130,900

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

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

  For Administrative Expenditures................ 2,130,200

    Total                                      $857,458,500

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,925,000,000

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

    Total                                    $1,925,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Physicians................................ 87,668,700

  For Hospitals................................ 306,687,100

  For Skilled, Intermediate and other

   Related Long Term Care Services............. 167,972,100

    Total                                      $562,327,900

 

    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....................... 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, 2009:

    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 $18,000,000, 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 $290,000,000, 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 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 Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 65.  The amount of $10,000,000, 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 medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

  The amount of $20,000,000, 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 a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, 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 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.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, 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, including related operating and administrative costs, in support of a federally-approved Money Follows the Person Demonstration Project.  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 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....................... 1,059,917,800

  Road Fund.................................... 150,178,800

    Total                                    $1,210,096,600

 

    The amount of $2,044,223,800, 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 99. Effective date. This Act takes effect July 1, 2009.