State of Illinois
92nd General Assembly
Legislation

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92_HB6056eng

 
HB6056 Engrossed                               LRB9213554REmb

 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 ......................   $ 22,463,600
11      For Employee Retirement Contributions
12       Paid by Employer ..........................        898,500
13      For State Contributions to State
14       Employees' Retirement System ..............      2,381,200
15      For State Contributions to
16       Social Security ...........................      1,673,500
17      For Contractual Services ...................     19,228,200
18      For Travel .................................        240,200
19      For Commodities ............................      1,028,000
20      For Printing ...............................      1,093,000
21      For Equipment ..............................      1,090,700
22      For Telecommunications Services ............      1,340,600
23      For Operation of Auto Equipment ............         87,900
24        Total                                         $51,525,400
25                     OFFICE OF INSPECTOR GENERAL
26    Payable from General Revenue Fund:
27      For Personal Services ...................... $   14,368,500
28      For Employee Retirement Contributions
29       Paid by Employer ..........................        574,700
30      For State Contributions to State
31       Employees' Retirement System ..............      1,523,100

 
HB6056 Engrossed            -2-                LRB9213554REmb
 1      For State Contributions to
 2       Social Security ...........................      1,070,500
 3      For Contractual Services ...................      3,411,700
 4      For Travel .................................        389,900
 5      For Equipment ..............................        323,100
 6        Total                                         $21,661,500
 7    Payable from Public Aid Recoveries Trust Fund:
 8      For Personal Services....................... $      747,900
 9      For Employee Retirement Contributions
10       Paid by Employer...........................         29,900
11      For State Contributions to State
12       Employees' Retirement System...............         79,300
13      For State Contributions to
14       Social Security............................         55,700
15      For Group Insurance.........................        268,300
16        Total                                          $1,181,100
17    Payable from Long Term Care Provider Fund:
18      For Administrative Expenses ....................$   211,600

19                      CHILD SUPPORT ENFORCEMENT
20    Payable from Child Support Administrative Fund:
21      For Personal Services ......................     52,995,900
22      For Employee Retirement Contributions
23       Paid by Employer ..........................      2,119,900
24      For State Contributions to State
25       Employees' Retirement System ..............      5,617,600
26      For State Contributions to
27       Social Security ...........................      3,948,200
28      For Group Insurance ........................     10,504,500
29      For Contractual Services ...................     90,096,300
30      For Travel .................................        681,500
31      For Commodities ............................        960,300
32      For Printing ...............................        243,700
33      For Equipment ..............................      3,055,400
 
HB6056 Engrossed            -3-                LRB9213554REmb
 1      For Telecommunications Services ............      5,027,000
 2      For Administrative Costs Related to
 3       Enhanced Collection Efforts including
 4       Paternity Adjudication Demonstration ......     11,347,900
 5      For Child Support Enforcement
 6       Demonstration Projects ....................      1,500,000
 7        Total                                        $188,098,200

 8        The amount of $38,000,000, or so much thereof as  may  be
 9    necessary,  is  appropriated  to the Department of Public Aid
10    from the General Revenue Fund  for  deposit  into  the  Child
11    Support Enforcement Trust Fund.

12                   ATTORNEY GENERAL REPRESENTATION
13    Payable from General Revenue Fund:
14      For Personal Services ...................... $    1,717,500
15      For Employee Retirement Contributions
16       Paid by Employer ..........................         68,700
17      For State Contributions to State
18       Employees' Retirement System ..............        182,100
19      For State Contributions to
20       Social Security ...........................        128,000
21      For Contractual Services ...................        309,800
22      For Travel .................................         11,400
23      For Equipment ..............................         30,800
24        Total                                          $2,448,300
25                               MEDICAL
26    Payable from General Revenue Fund:
27      For Personal Services ...................... $   26,064,000
28      For Employee Retirement Contributions
29       Paid by Employer ..........................      1,042,500
30      For State Contributions to State
31       Employees' Retirement System ..............      2,762,800
32      For State Contributions to
 
HB6056 Engrossed            -4-                LRB9213554REmb
 1       Social Security ...........................      1,941,800
 2      For Contractual Services ...................      5,430,600
 3      For Travel .................................        587,300
 4      For Equipment ..............................        276,400
 5      For Telecommunications Services ............      1,791,200
 6      For Purchase of Medical Management
 7       Services ..................................     10,177,100
 8      For Purchase of Services Relating to
 9       and costs associated with the develop-
10       ment and implementation of an
11       electronic Medicaid client eligibility
12       verification system .......................      2,067,600
13      For Costs Associated with the
14       Development, Implementation and
15       Operation of a Medical Data
16       Warehouse .................................      3,681,200
17      For Refunds of Premium Payments
18       Received Pursuant to Section 25(a)(2)
19       of the Children's Health Insurance
20       Program Act ...............................        100,000
21        Total                                         $55,922,500
22    Payable from Provider Inquiry Trust Fund:
23      For expenses associated with
24       providing access and utilization
25       of IDPA eligibility files ..................$    1,500,000

26                        PUBLIC AID RECOVERIES
27    Payable from Public Aid Recoveries Trust Fund:
28      For Personal Services ...................... $    7,013,500
29      For Employee Retirement Contributions
30       Paid by Employer ..........................        286,200
31      For State Contributions to State
32       Employees' Retirement System ..............        743,200
33      For State Contributions to
 
HB6056 Engrossed            -5-                LRB9213554REmb
 1       Social Security ...........................        525,200
 2      For Group Insurance ........................      1,270,000
 3      For Contractual Services ...................     10,363,300
 4      For Travel .................................        141,800
 5      For Commodities ............................         70,900
 6      For Printing ...............................         29,400
 7      For Equipment ..............................        805,100
 8      For Telecommunications Services ............        122,700
 9        Total                                         $21,371,300

10        Section   2.  In   addition  to  any  amounts  heretofore
11    appropriated, the following named amounts, or so much thereof
12    as may be necessary, respectively, are  appropriated  to  the
13    Department of Public Aid for Medical Assistance:
14      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
15           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
16    Payable from General Revenue Fund:
17      For Physicians..............................   $514,115,000
18      For Dentists................................     74,351,000
19      For Optometrists............................      8,937,200
20      For Podiatrists.............................      2,126,000
21      For Chiropractors...........................      1,020,300
22      For Hospital In-Patient and
23       Disproportionate Share ....................  1,533,868,400
24      For Hospital Ambulatory Care................    431,547,500
25      For Prescribed Drugs .......................    880,216,900
26      For Skilled, Intermediate, and Other
27       Related Long Term Care Services ...........    867,070,100
28      For Community Health Centers................     98,262,700
29      For Hospice Care ...........................     23,731,700
30      For Independent Laboratories................     18,626,700
31      For Home Health Care, Therapy, and
32        Nursing Services..........................     77,568,300
33      For Appliances..............................     38,439,900
 
HB6056 Engrossed            -6-                LRB9213554REmb
 1      For Transportation..........................     72,980,900
 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..............     79,709,700
 9      For Medicare Part A Premiums................      9,580,800
10      For Medicare Part B Premiums................    107,058,200
11      For Medicare Part B Premiums for
12       Qualified Individuals under the
13       Federal Balanced Budget Act of 1997 .......      6,440,600
14      For Health Maintenance Organizations and
15       Managed Care Entities .....................    206,877,800
16        Total                                      $5,052,529,700

17        In  addition  to any amounts heretofore appropriated, the
18    amount  of  $27,000,000,  or  so  much  thereof  as  may   be
19    necessary,  is  appropriated  to the Department of Public Aid
20    from the General Revenue Fund  for  Medical  Assistance,  for
21    Prescribed    Drugs    and   other   associated   costs   for
22    implementation,  operation,   and   administration   of   the
23    SeniorCare program.

24        The following named amounts, or so much thereof as may be
25    necessary,  are  appropriated to the Department of Public Aid
26    for the purposes hereinafter named:
27                       FOR MEDICAL ASSISTANCE
28    Payable from General Revenue Fund:
29      For Grants for Medical Care for Persons
30       Suffering from Chronic Renal Disease ...... $    2,299,000
31      For Grants for Medical Care for Persons
32       Suffering from Hemophilia .................      4,000,500
33      For Grants for Medical Care for Sexual
 
HB6056 Engrossed            -7-                LRB9213554REmb
 1       Assault Victims ...........................        606,900
 2        Total                                          $6,906,400

 3        The Department, with the  consent  in  writing  from  the
 4    Governor,  may  reapportion  not more than two percent of the
 5    total appropriations in Section 2  above  among  the  various
 6    purposes therein enumerated.

 7        In  addition  to any amounts heretofore appropriated, the
 8    amount of $8,758,300, or so much thereof as may be necessary,
 9    is appropriated to the Department  of  Public  Aid  from  the
10    General  Revenue Fund for expenses relating to the Children's
11    Health  Insurance  Program  Act,  including  payments   under
12    Section  25  (a)(1)  of  that  Act, and related operating and
13    administrative costs.

14        Section  3.   In  addition  to  any  amounts   heretofore
15    appropriated, the following named amounts, or so much thereof
16    as  may  be  necessary, respectively, are appropriated to the
17    Department of Public Aid for Medical Assistance:
18      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
19           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
20    Payable from Downstate Emergency
21      Response Fund:
22      For Hospital In-Patient..................... $    2,500,000
23    Payable from Drug Rebate Fund:
24      For Prescribed Drugs .......................    239,300,000
25    Payable from Medicaid Buy-In Program Revolving Fund
26      For Prescribed Drugs .......................        100,000
27        Total                                        $241,900,000

28        In addition to any amounts heretofore  appropriated,  the
29    amount  of  $166,000,000,  or  so  much  thereof  as  may  be
30    necessary,  is  appropriated  to the Department of Public Aid
31    from  the  Tobacco  Settlement  Recovery  Fund  for   Medical
 
HB6056 Engrossed            -8-                LRB9213554REmb
 1    Assistance,  for  Prescribed Drugs and other associated costs
 2    for implementation,  operation,  and  administration  of  the
 3    SeniorCare program.

 4        In  addition  to any amounts heretofore appropriated, the
 5    amount  of  $40,000,000,  or  so  much  thereof  as  may   be
 6    necessary,  is  appropriated  to the Department of Public Aid
 7    from the FamilyCare Fund for Medical Assistance  payments  on
 8    behalf   of  uninsured  parents  and  guardians  of  children
 9    eligible for Medical Assistance under the Illinois Public Aid
10    Code or the Children's Health Insurance Program Act.

11        Section 4.  The  following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Public Aid for the purposes  hereinafter
14    named:

15    Payable from Tobacco Settlement Recovery Fund:
16      For Deposit into the Medical Research
17       and Development Fund ...................... $    6,400,000
18      For Deposit into the Post-Tertiary
19       Clinical Services Fund ....................      6,400,000
20      For Deposit into the Independent Academic
21       Medical Center Fund .......................      1,000,000
22        Total                                         $13,800,000

23        Section  5.  The  following  named  amounts,  or  so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to  the Department of Public Aid for the purposes hereinafter
26    named:
27                 FOR THE PURPOSES ENUMERATED IN THE
28                 EXCELLENCE IN ACADEMIC MEDICINE ACT
29      Payable from:
30        Independent Academic Medical
 
HB6056 Engrossed            -9-                LRB9213554REmb
 1         Center Fund..............................    $ 2,000,000
 2        Medical Research and Development Fund ....     12,800,000
 3        Post-Tertiary Clinical Services Fund .....     12,800,000
 4        Total                                         $27,600,000

 5        Section  6.  In  addition  to  any   amounts   heretofore
 6    appropriated, the following named amounts, or so much thereof
 7    as  may  be  necessary, respectively, are appropriated to the
 8    Department  of  Public  Aid  for   Medical   Assistance   and
 9    Administrative Expenditures:
10      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
11    Payable from Care Provider Fund for Persons
12      With A Developmental Disability:
13      For Administrative Expenditures ...........      $  137,400
14    Payable from Long Term Care Provider Fund:
15      For Skilled and Intermediate
16        Long Term Care ...........................   $529,828,300
17      For Administrative Expenditures ............      1,536,700
18        Total                                        $531,365,000

19        Section   7.  In   addition  to  any  amounts  heretofore
20    appropriated, the following named amounts, or so much thereof
21    as may be necessary, respectively, are  appropriated  to  the
22    Department   of   Public   Aid  for  Medical  Assistance  and
23    Administrative Expenditures:
24      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
25           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
26    Payable from County Provider Trust Fund:
27      For Distributive Hospitals ..................$1,509,619,000
28      For Administrative Expenditures .............       500,000
29        Total                                      $1,510,119,000

30        Section 8.  The  following  named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
 
HB6056 Engrossed            -10-               LRB9213554REmb
 1    to the Department of Public Aid for the purposes  hereinafter
 2    named:
 3      For Refunds of Overpayments of Assessments or
 4       Inter-Governmental Transfers Made by Providers
 5       During the Period From July 1, 1991 through
 6       June 30, 2002:
 7        Payable from:
 8         Care Provider Fund for Persons
 9          With A Developmental Disability .......... $  1,000,000
10         Long Term Care Provider Fund ..............    2,750,000
11         County Provider Trust Fund ................    1,000,000
12        Total                                          $4,750,000

13        Section 9.  The amount of $15,000,000, or so much thereof
14    as  may  be  necessary,  is appropriated to the Department of
15    Public  Aid  from  the  Trauma  Center  Fund  for  adjustment
16    payments to certain Level I and Level II trauma centers.

17        Section 10.  The  amount  of  $173,400,000,  or  so  much
18    thereof   as   may  be  necessary,  is  appropriated  to  the
19    Department of Public Aid  from  the  University  of  Illinois
20    Hospital   Services  Fund  to  reimburse  the  University  of
21    Illinois Hospital for hospital services.

22        Section 11.  The amount of $8,500,000, or so much thereof
23    as may be necessary, is appropriated  to  the  Department  of
24    Public Aid from the Juvenile Rehabilitation Services Medicaid
25    Matching Fund for grants to the Department of Corrections and
26    counties   for   court-ordered   juvenile  behavioral  health
27    services under the Medicaid  Rehabilitation  Option  and  the
28    Children's Health Insurance Program Act.

29        Section 12.  The amount of $8,835,500, or so much thereof
30    as  may  be  necessary,  is appropriated to the Department of
 
HB6056 Engrossed            -11-               LRB9213554REmb
 1    Public Aid from the Medical Special Purposes Trust  Fund  for
 2    medical  demonstration projects and costs associated with the
 3    implementation of federal Health  Insurance  Portability  and
 4    Accountability Act mandates.

 5        Section  13.   The  amount  of  $370,000,000,  or so much
 6    thereof  as  may  be  necessary,  is  appropriated   to   the
 7    Department  of Public Aid from the Special Education Medicaid
 8    Matching Fund for grants  to  local  education  agencies  for
 9    medical  services  eligible  for  federal reimbursement under
10    Title XIX or Title XXI of the federal Social Security Act.

11        Section 99.  Effective date.  This Act  takes  effect  on
12    July 1, 2002.

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