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093_SB2036
BOB093 00107 JCB 00107 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Public Aid for the purposes hereinafter named:
8 PROGRAM ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 20,897,700
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 835,900
13 For State Contributions to State
14 Employees' Retirement System .............. 2,808,400
15 For State Contributions to
16 Social Security ........................... 1,598,700
17 For Contractual Services ................... 18,063,200
18 For Travel ................................. 232,200
19 For Commodities ............................ 850,000
20 For Printing ............................... 945,400
21 For Equipment .............................. 954,500
22 For Telecommunications Services ............ 1,296,100
23 For Operation of Auto Equipment ............ 80,000
24 Total $48,562,100
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 12,179,700
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 487,200
30 For State Contributions to State
31 Employees' Retirement System .............. 1,636,800
-2- BOB093 00107 JCB 00107 b
1 For State Contributions to
2 Social Security ........................... 931,700
3 For Contractual Services ................... 4,200,000
4 For Travel ................................. 300,000
5 For Equipment .............................. 200,000
6 Total $19,935,400
7 Payable from Public Aid Recoveries Trust Fund:
8 For Personal Services....................... $ 742,300
9 For Employee Retirement Contributions
10 Paid by Employer........................... 29,700
11 For State Contributions to State
12 Employees' Retirement System............... 99,800
13 For State Contributions to
14 Social Security............................ 56,800
15 For Group Insurance......................... 163,200
16 Total $1,091,800
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 249,700
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Administrative Fund:
21 For Personal Services ...................... $ 50,253,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 2,010,200
24 For State Contributions to State
25 Employees' Retirement System .............. 6,753,600
26 For State Contributions to
27 Social Security ........................... 3,844,400
28 For Group Insurance ........................ 10,892,900
29 For Contractual Services ................... 65,330,700
30 For Travel ................................. 681,500
31 For Commodities ............................ 356,600
32 For Printing ............................... 163,100
33 For Equipment .............................. 2,746,300
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1 For Telecommunications Services ............ 5,694,300
2 For Costs Related to the State
3 Disbursement Unit.......................... 19,180,400
4 For Administrative Costs Related to
5 Enhanced Collection Efforts including
6 Paternity Adjudication Demonstration ...... 12,963,300
7 For Child Support Enforcement
8 Demonstration Projects .................... 1,500,000
9 Total $182,371,200
10 The amount of $32,300,000, or so much thereof as may be
11 necessary, is appropriated to the Department of Public Aid
12 from the General Revenue Fund for deposit into the Child
13 Support Administrative Fund.
14 ATTORNEY GENERAL REPRESENTATION
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 1,630,700
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 65,200
19 For State Contributions to State
20 Employees' Retirement System .............. 176,100
21 For State Contributions to
22 Social Security ........................... 124,800
23 For Contractual Services ................... 334,800
24 For Travel ................................. 11,400
25 For Equipment .............................. 30,800
26 Total $2,373,800
27 MEDICAL
28 Payable from General Revenue Fund:
29 For Personal Services ...................... $ 24,739,200
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 989,600
32 For State Contributions to State
-4- BOB093 00107 JCB 00107 b
1 Employees' Retirement System .............. 3,324,700
2 For State Contributions to
3 Social Security ........................... 1,892,600
4 For Contractual Services ................... 4,940,700
5 For Travel ................................. 456,400
6 For Equipment .............................. 76,400
7 For Telecommunications Services ............ 1,691,200
8 For Purchase of Medical Management
9 Services .................................. 9,750,000
10 For Purchase of Services Relating to
11 and costs associated with the develop-
12 ment and implementation of an
13 electronic Medicaid client eligibility
14 verification system ....................... 2,000,000
15 For Costs Associated with the
16 Development, Implementation and
17 Operation of a Medical Data
18 Warehouse ................................. 3,657,200
19 For Refunds of Premium Payments
20 Received Pursuant to Section 25(a)(2)
21 of the Children's Health Insurance
22 Program Act ............................... 100,000
23 Total $53,618,000
24 Payable from Provider Inquiry Trust Fund:
25 For expenses associated with
26 providing access and utilization
27 of IDPA eligibility files ..................$ 1,500,000
28 PUBLIC AID RECOVERIES
29 Payable from Public Aid Recoveries Trust Fund:
30 For Personal Services ...................... $ 6,365,700
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 254,600
33 For State Contributions to State
-5- BOB093 00107 JCB 00107 b
1 Employees' Retirement System .............. 855,500
2 For State Contributions to
3 Social Security ........................... 487,000
4 For Group Insurance ........................ 1,296,000
5 For Contractual Services ................... 9,952,500
6 For Travel ................................. 120,000
7 For Commodities ............................ 50,000
8 For Printing ............................... 25,000
9 For Equipment .............................. 500,000
10 For Telecommunications Services ............ 120,000
11 Total $20,026,300
12 Section 2. In addition to any amounts heretofore
13 appropriated, the following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Public Aid for Medical Assistance:
16 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
17 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
18 Payable from General Revenue Fund:
19 For Physicians.............................. $ 513,590,700
20 For Dentists................................ 88,590,800
21 For Optometrists............................ 11,319,800
22 For Podiatrists............................. 2,367,200
23 For Chiropractors........................... 1,300,600
24 For Hospital In-Patient, Disproportionate
25 Share and Ambulatory Care.................. 2,255,073,200
26 For Skilled, Intermediate, and Other
27 Related Long Term Care Services ........... 906,304,000
28 For Community Health Centers................ 109,485,500
29 For Hospice Care ........................... 35,202,300
30 For Independent Laboratories................ 25,364,100
31 For Home Health Care, Therapy, and
32 Nursing Services.......................... 49,940,300
33 For Appliances.............................. 54,936,000
-6- BOB093 00107 JCB 00107 b
1 For Transportation.......................... 78,392,700
2 For Other Related Medical Services
3 and for development, implementation,
4 and operation of managed
5 care and children's health
6 programs including operating
7 and administrative costs and
8 related distributive purposes.............. 65,654,700
9 For Medicare Part A Premiums................ 8,700,000
10 For Medicare Part B Premiums................ 121,300,000
11 For Medicare Part B Premiums for
12 Qualified Individuals under the
13 Federal Balanced Budget Act of 1997 ....... 6,633,700
14 For Health Maintenance Organizations and
15 Managed Care Entities ..................... 182,223,600
16 For Division of Specialized Care
17 for Children............................... 51,620,900
18 Total $4,568,000,100
19 In addition to any amounts heretofore appropriated, the
20 following named amounts, or so much thereof as may be
21 necessary, are appropriated to the Department of Public Aid
22 for Medical Assistance under the Illinois Public Aid Code and
23 the Children's Health Insurance Program Act for Prescribed
24 Drugs, including costs associated with the implementation and
25 operation of the SeniorCare program:
26 Payable from:
27 General Revenue Fund ....................... $ 943,258,000
28 Drug Rebate Fund ........................... 405,000,000
29 Tobacco Settlement Recovery Fund ........... 298,652,900
30 Medicaid Buy-In Program Revolving Fund ..... 100,000
31 Total $1,647,010,900
32 The following named amounts, or so much thereof as may be
33 necessary, are appropriated to the Department of Public Aid
-7- BOB093 00107 JCB 00107 b
1 for the purposes hereinafter named:
2 FOR MEDICAL ASSISTANCE
3 Payable from General Revenue Fund:
4 For Grants for Medical Care for Persons
5 Suffering from Chronic Renal Disease ...... $ 1,214,300
6 For Grants for Medical Care for Persons
7 Suffering from Hemophilia ................. 4,553,600
8 For Grants for Medical Care for Sexual
9 Assault Victims ........................... 657,800
10 For Grants to Altgeld Clinic................ 400,000
11 Total $6,825,700
12 The Department, with the consent in writing from the
13 Governor, may reapportion not more than two percent of the
14 total General Revenue Fund appropriations in Section 2 above
15 among the various purposes therein enumerated.
16 In addition to any amounts heretofore appropriated, the
17 amount of $8,507,300, or so much thereof as may be necessary,
18 is appropriated to the Department of Public Aid from the
19 General Revenue Fund for expenses relating to the Children's
20 Health Insurance Program Act, including payments under
21 Section 25 (a)(1) of that Act, and related operating and
22 administrative costs.
23 Section 3. In addition to any amounts heretofore
24 appropriated, the amount of $40,000,000, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Public Aid from the FamilyCare Fund for Medical Assistance
27 payments on behalf of individuals eligible for Medical
28 Assistance services under federally approved waivers pursuant
29 to the Social Security Act and other associated costs
30 necessary for implementation and operation of a FamilyCare
31 Program.
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1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Public Aid for the purposes hereinafter
4 named:
5 Payable from Tobacco Settlement Recovery Fund:
6 For Deposit into the Medical Research
7 and Development Fund ...................... $ 6,400,000
8 For Deposit into the Post-Tertiary
9 Clinical Services Fund .................... 6,400,000
10 For Deposit into the Independent Academic
11 Medical Center Fund ....................... 1,000,000
12 Total $13,800,000
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Public Aid for the purposes hereinafter
16 named:
17 FOR THE PURPOSES ENUMERATED IN THE
18 EXCELLENCE IN ACADEMIC MEDICINE ACT
19 Payable from:
20 Independent Academic Medical
21 Center Fund.............................. $ 2,000,000
22 Medical Research and Development Fund .... 12,800,000
23 Post-Tertiary Clinical Services Fund ..... 12,800,000
24 Total $27,600,000
25 Section 6. In addition to any amounts heretofore
26 appropriated, the following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Public Aid for Medical Assistance and
29 Administrative Expenditures:
30 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
31 Payable from Care Provider Fund for Persons
-9- BOB093 00107 JCB 00107 b
1 With A Developmental Disability:
2 For Administrative Expenditures ........... $ 149,700
3 Payable from Long Term Care Provider Fund:
4 For Skilled and Intermediate
5 Long Term Care ........................... 745,728,300
6 For Administrative Expenditures ............ 1,523,000
7 Total $747,251,300
8 Section 7. In addition to any amounts heretofore
9 appropriated, the following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Public Aid for Medical Assistance and
12 Administrative Expenditures:
13 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
14 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
15 Payable from County Provider Trust Fund:
16 For Distributive Hospitals ................. $1,981,119,000
17 For Administrative Expenditures ............ 500,000
18 Total $1,981,619,000
19 Section 8. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Public Aid for the purposes hereinafter
22 named:
23 For Refunds of Overpayments of Assessments or
24 Inter-Governmental Transfers Made by Providers
25 During the Period From July 1, 1991 through
26 June 30, 2003:
27 Payable from:
28 Care Provider Fund for Persons
29 With A Developmental Disability .......... $ 1,000,000
30 Long Term Care Provider Fund .............. 2,750,000
31 County Provider Trust Fund ................ 1,000,000
32 Total $4,750,000
-10- BOB093 00107 JCB 00107 b
1 Section 9. The amount of $15,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Trauma Center Fund for adjustment
4 payments to certain Level I and Level II trauma centers.
5 Section 10. The amount of $173,400,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Public Aid from the University of Illinois
8 Hospital Services Fund to reimburse the University of
9 Illinois Hospital for hospital services.
10 Section 11. The amount of $8,500,000, or so much thereof
11 as may be necessary, is appropriated to the Department of
12 Public Aid from the Juvenile Rehabilitation Services Medicaid
13 Matching Fund for grants to the Department of Corrections and
14 counties for court-ordered juvenile behavioral health
15 services under the Medicaid Rehabilitation Option and the
16 Children's Health Insurance Program Act.
17 Section 12. The amount of $8,835,500, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Public Aid from the Medical Special Purposes Trust Fund for
20 medical demonstration projects and costs associated with the
21 implementation of federal Health Insurance Portability and
22 Accountability Act mandates.
23 Section 13. The amount of $240,000,000, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Public Aid from the Special Education Medicaid
26 Matching Fund for grants to local education agencies for
27 medical services eligible for federal reimbursement under
28 Title XIX or Title XXI of the federal Social Security Act.
29 Section 99. Effective date. This Act takes effect on
-11- BOB093 00107 JCB 00107 b
1 July 1, 2003.
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