HB2707
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB2707
Introduced , by Rep. Jehan Gordon -Booth
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, 2023, as follows:
General Funds $ 9,069,962,700
Other State Funds $27,913,084,300
Federal Funds $ 205,000,000
Total $37,188,047,000
OMB103 00041 JCB 45041 b
HB2707 OMB103 00041 JCB 45041 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 5. The following named sums, or so much thereof 5
as may be necessary, respectively, are appropriated to the 6
Department of Healthcare and Fam ily Services for the purposes 7
hereinafter named: 8
PROGRAM ADMINISTRATION 9
Payable from General Revenue Fund: 10
For Personal Services ............................ 17,001,900 11
For State Contributions to 12
Social Security ................................ ..1,300,600 13
For Contractual Services .......................... 1,760,100 14
For Travel ................................ ...........71,200 15
For Commodities ................................ ...........0 16
For Printing ................................ ..............0 17
For Equipment ................................ .............0 18
For Electronic Data Processing ...................16,474,300 19
For Telecommunications Services ........................... 0 20
For Operation of Auto Equipment ...................... 34,000 21
For Deposit into the Public Aid 22 HB2707 -2- OMB103 00041 JCB 45041 b
Recoveries Trust Fund ........................... 14,899,100 1
Total $51,541,200 2
Payable from the HFS Technology Initiative Fund: 3
For Costs Associated with the Illinois 4
Health and Human Services Innovation 5
Incubator Program, including Operational 6
and Administrative Costs ........................ 15,000,000 7
Payable from Public Aid Recoveries Trust Fund: 8
For Personal Services ............................. 2,222,100 9
For State Contributions to State 10
Employees' Retirement System ..................... 1,177,700 11
For State Contributions to 12
Social Security ................................ ....170,000 13
For Group Insurance ................................ .594,000 14
For Contractual Services .......................... 5,294,400 15
For Commodities ................................ .....229,700 16
For Printing ................................ ........354,800 17
For Equipment ................................ .......936,100 18
For Electronic Data Processing .................... 2,455,100 19
For Telecommunications Services ...................1,165,100 20
For Costs Associated with Information 21
Technology Infrastructure ....................... 54,723,000 22
For State Prompt Payment Act Intere st Costs ..........25,000 23
Total $69,347,000 24
OFFICE OF INSPECTOR GENERAL 25 HB2707 -3- OMB103 00041 JCB 45041 b
Payable from General Revenue Fund: 1
For Personal Services ............................. 5,349,800 2
For State Contributions to 3
Social Security ................................ ....409,300 4
For Contractual Services ................................ ..0 5
For Travel ................................ ...........10,000 6
For Equipment ................................ ............ 0 7
Total $5,769,100 8
Payable from Public Aid Recoveries Trust Fund: 9
For Personal Services ............................ 10,081,200 10
For State Contributions to State 11
Employees' Retirement System ..................... 5,343,000 12
For State Contributions to 13
Social Security ................................ ....771,200 14
For Group Insurance ............................... 2,717,000 15
For Contractual Services .......................... 6,418,500 16
For Travel ................................ ...........78,800 17
For Commodities ................................ ...........0 18
For Printing ................................ ..............0 19
For Equipment ................................ .............0 20
For Telecommunications Services .......................... 0 21
Total $25,409,700 22
Payable from Long-Term Care Provider Fund: 23
For Administrative Expenses ......................... 275,000 24
CHILD SUPPORT SERVICES 25 HB2707 -4- OMB103 00041 JCB 45041 b
Payable from General Revenue Fund: 1
For Deposit into the Child Support 2
Administrative Fund ............................. 63,200,000 3
Payable from Child Support Administrative Fund: 4
For Personal Services ............................ 57,404,900 5
For Employee Retirement Contributions 6
Paid by Employer ................................ ....35,600 7
For State Contributions to State 8
Employees' Retirement System .................... 30,424,600 9
For State Contributions to 10
Social Security ................................ ..4,391,500 11
For Group Insurance .............................. 20,542,700 12
For Contractual Services ......................... 91,402,300 13
For Travel ................................ ..........233,000 14
For Commodities ................................ .....292,000 15
For Printing ................................ ........180,000 16
For Equipment ................................ .....1,500,000 17
For Electronic Data Processing ...................14,989,000 18
For Telecommunications Services ...................1,900,000 19
For Child Support Enforcement 20
Demonstration Projects ............................. 500,000 21
For Administrative Cost s Related to 22
Enhanced Collection Efforts including 23
Paternity Adjudication Demonstration .............7,500,000 24
For Costs Related to the State 25 HB2707 -5- OMB103 00041 JCB 45041 b
Disbursement Unit ................................ 9,000,000 1
For State Prompt Payment Act Interest Costs ..........50,000 2
Total $240,345,600 3
LEGAL REPRESENTATION 4
Payable from General Revenue Fund: 5
For Personal Services ............................... 893,900 6
For Employee Retirement Contributions 7
Paid by Employer ................................ .....6,900 8
For State Contributions to 9
Social Security ................................ .....68,400 10
For Contractual Services ............................. 95,000 11
For Travel ................................ ............4,000 12
For Equipment ................................ .........1,800 13
Total $1,070,000 14
PUBLIC AID RECOVERIES 15
Payable from Public Aid Recoveries Trust Fund: 16
For Personal Services ............................. 9,207,600 17
For State Contributions to State 18
Employees' Retirement System ..................... 4,880,000 19
For State Contributions to 20
Social Security ................................ ....704,400 21
For Group Insurance ............................... 2,919,300 22
For Contractual Services ......................... 13,777,800 23
For Travel ................................ ...........67,200 24
For Commodities ................................ ...........0 25 HB2707 -6- OMB103 00041 JCB 45041 b
For Printing ................................ ..............0 1
For Equipment ................................ .............0 2
For Telecommunications Services .......................... 0 3
Total $31,556,300 4
MEDICAL 5
Payable from General Revenue Fund: 6
For Deposit into the Medicaid Technical 7
Assistance Center Fund ............................. 500,000 8
For Costs Associated with the Critical 9
Access Care Pharmacy Program .................... 10,000,000 10
Total $10,500,000 11
Payable from Provider Inquiry Trust Fund: 12
For Expenses Associated with 13
Providing Access and Utilization 14
of Department Eligibility Files .................... 200,000 15
Payable from Public Aid Recoveries Trust Fund: 16
For Personal Services ............................. 9,917,300 17
For State Contributions to State 18
Employees’ Retirement System ..................... 5,256,200 19
For State Contributions to 20
Social Security ................................ ....758,800 21
For Group Insurance ............................... 3,710,200 22
For Contractual Services ......................... 45,900,000 23
For Commodities ................................ ...........0 24
For Printing ................................ ..............0 25 HB2707 -7- OMB103 00041 JCB 45041 b
For Equipment ................................ .............0 1
For Telecommunications Services ........................... 0 2
For Costs Associated with the 3
Development, Implementation and 4
Operation of a Data Warehouse ...................21,368,200 5
Total $86,910,700 6
Payable from Healthcare Provider Relief Fund: 7
For Operational Expenses ......................... 63,361,800 8
For Payments in Support of the 9
Operation of the Illinois 10
Poison Center ................................ ....3,750,000 11
Section 10. The amount of $1,955,000,000, or so much 12
thereof as may be necessary, is appropriated to the Department 13
of Healthcare and Family Services from the General Revenue Fund 14
for deposit into the Healthcare Provider Relief Fund. 15
Section 15. In addition to any amou nts heretofore 16
appropriated, the following named amounts, or so much thereof 17
as may be necessary, respectively, are appropriated to the 18
Department of Healthcare and Family Services for Medical 19
Assistance and Administrative Expenditures: 20
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 21
PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, 22
THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM 23 HB2707 -8- OMB103 00041 JCB 45041 b
ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, 1
AND THE INDIVIDUAL CARE GRANT PROGR AM AS TRANSFERRED BY 2
PUBLIC ACT 99-479 3
Payable from General Revenue Fund: 4
For Medical Assistance Providers and 5
Related Operating and Administrative 6
Costs ................................ .......$6,860,982,400 7
In addition to any amounts heretofore appropriated, the 8
following named amounts, or so much thereof as may be necessary, 9
are appropriated to the Department of Healthcare and Family 10
Services for Medical Assistance under Acts including the 11
Illinois Public Aid Code, the Children's Health Insurance 12
Program Act, the Covering ALL KIDS He alth Insurance Act, and 13
the Long Term Acute Care Hospital Quality Improvement Transfer 14
Program Act for reimbursement or coverage of prescribed drugs, 15
other pharmacy products, and payments to managed care 16
organizations as defined in Section 5 -30.1 of the Il linois 17
Public Aid Code including related administrative and operation 18
costs: 19
Payable from Drug Rebate Fund ...................2,700,000,000 20
In addition to any amounts heretofore appropriated, the 21
following named amounts, or so much thereof as may be necessary, 22
are appropriated to the Department of Healthcare and Family 23 HB2707 -9- OMB103 00041 JCB 45041 b
Services for costs related to the operation of the Health 1
Benefits for Workers with Disabilities Program: 2
Payable from Medicaid Buy -In Program 3
Revolving Fund ................................ .......678,100 4
Section 20. In addition to any amount heretofore 5
appropriated, the amount of $50,000,000, or so much thereof as 6
may be necessary, is appropriated to the Department of 7
Healthcare and Family Services from the Medical Interagency 8
Program Fund for i) Medical Assistance payments on behalf of 9
individuals eligible for Medical Assistance programs 10
administered by the Department of Healthcare and Family 11
Services, and ii) pursuant to an interagency agreement, medical 12
services and other costs associated with programs administered 13
by another agency of stat e government, including operating and 14
administrative costs. 15
Section 25. In addition to any amounts heretofore 16
appropriated, the following named amounts, or so much thereof 17
as may be necessary, respectively, are appropriated to the 18
Department of Healthc are and Family Services for Medical 19
Assistance and Administrative Expenditures: 20
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 21
PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, 22
THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM 23 HB2707 -10- OMB103 00041 JCB 45041 b
ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT 1
Payable from Care Provider Fund for Persons 2
with a Developmental Disability: 3
For Administrative Expenditures ..................... 300,000 4
Payable from Long-Term Care Provider Fund: 5
For Skilled, Intermediate, and Other Related 6
Long-Term Care Services and Payments 7
to Managed Care Orga nizations ..................875,000,000 8
For Administrative Expenditures ...................6,109,600 9
Total $881,109,600 10
Payable from Hospital Provider Fund: 11
For Hospitals, Capitated Managed Care 12
Organizations as necessary to comply 13
With Article V-A of the 14
Illinois Public Aid Code, and Related 15
Operating and Administrative Costs ...........4,500,000,000 16
Payable from Tobacco Settlement Recovery Fund: 17
For Medical Assistance Providers ................350,000,000 18
Payable from Healthcare Provider Relief Fund: 19
For Medical Assistance Providers 20
and Related Operating and 21
Administrative Costs ........................ 15,052,000,000 22
Section 30. In addition to any amounts heretofore 23
appropriated, the following named amounts, or so much thereof 24 HB2707 -11- OMB103 00041 JCB 45041 b
as may be necessary, respectively, are appropriated to the 1
Department of Healthcare and Fa mily Services for Medical 2
Assistance and Administrative Expenditures: 3
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 4
PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, 5
AND THE COVERING ALL KIDS HEALTH INSURANCE ACT 6
Payable from County Provider Trust Fund: 7
For Medical Services .......................... 3,400,000,000 8
For Administrative Expenditures Including 9
Pass-through of Federal Matching Funds ..........25,000,000 10
Total $3,425,000,000 11
Section 35. The following named amounts, or so much thereof 12
as may be necessary, respectively, are appropriated to the 13
Department of Healthcare and Family Services for refunds of 14
overpayments of assessments or inter -governmental transfers 15
made by providers during the period from July 1, 1991 through 16
June 30, 2023: 17
Payable from: 18
Care Provider Fund for Persons 19
with a Developmental Disability ..................1,000,000 20
Long-Term Care Provider Fund ...................... 2,750,000 21
Hospital Provider Fund ............................ 5,000,000 22
County Provider Trust Fund ........................ 1,000,000 23
Total $9,750,000 24 HB2707 -12- OMB103 00041 JCB 45041 b
Section 40. The amount of $10,200,000, or so much thereof 1
as may be necessary, is appropriated to the Department of 2
Healthcare and Family Services from the Trauma Center Fund for 3
adjustment payments to certain Level I and Level II trauma 4
centers. 5
Section 45. The amount of $375,000,000, or s o much thereof 6
as may be necessary, is appropriated to the Department of 7
Healthcare and Family Services from the University of Illinois 8
Hospital Services Fund to reimburse the University of Illinois 9
Hospital for medical services. 10
Section 50. The amount of $1,000,000, or so much thereof 11
as may be necessary, is appropriated to the Department of 12
Healthcare and Family Services from the Juvenile Rehabilitation 13
Services Medicaid Matching Fund for payments to the Department 14
of Juvenile Justice and counties for court-ordered juvenile 15
behavioral health services under the Illinois Public Aid Code 16
and the Children's Health Insurance Program Act. 17
Section 55. The amount of $5,000,000, or so much thereof 18
as may be necessary, is appropriated to the Department of 19
Healthcare and Family Services from the Medical Special 20
Purposes Trust Fund for medical demonstration projects and 21 HB2707 -13- OMB103 00041 JCB 45041 b
costs associated with the implementation of federal Health 1
Insurance Portability and Accountability Act mandates. 2
Section 60. The amount of $1,000,000, or so much thereof 3
as may be necessary, is appropriated to the Department of 4
Healthcare and Family Services from the Medicaid Technical 5
Assistance Center Fund for all costs, including grants and 6
related operating and administrative costs, asso ciated with the 7
establishment, administration, and operations of the Medicaid 8
Technical Assistance Center. 9
Section 65. The amount of $200,000,000, or so much thereof 10
as may be necessary, is appropriated to the Department of 11
Healthcare and Family Servic es from the Special Education 12
Medicaid Matching Fund for payments to local education agencies 13
for medical services and other costs eligible for federal 14
reimbursement under Title XIX or Title XXI of the federal Social 15
Security Act. 16
Section 70. In addition to any amounts heretofore 17
appropriated, the amount of $ 10,200,000, or so much thereof as 18
may be necessary, is appropriated to the Department of 19
Healthcare and Family Services from the Money Follows the 20
Person Budget Transfer Fund for costs associa ted with long-21
term care, including related operating and administrative 22 HB2707 -14- OMB103 00041 JCB 45041 b
costs. Such costs shall include, but not necessarily be limited 1
to, those related to long -term care rebalancing efforts, 2
institutional long -term care services, and pursuant to an 3
interagency agreement, community -based services administered 4
by another agency of state government. 5
Section 75. The sum of $5,000,000, or so much thereof as 6
may be necessary, is appropriated to the Department of 7
Healthcare and Family Services from the Elec tronic Health 8
Record Incentive Fund for the purpose of payments to qualifying 9
health care providers to encourage the adoption and use of 10
certified electronic health records technology pursuant to 11
paragraph 1903 (t)(1) of the Social Security Act. 12
Section 80. 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 Healthcare and Family Services for State Prompt 16
Payment Act interest costs: 17
Payable from the General Revenue Fund ..............10,000,000 18
Payable from Long-Term Care Provider Fund: .............10,000 19
Payable from the Hospital Provider Fund: ..............200,000 20
Payable from the Trauma Center Fund: ...................10,000 21
Payable from the Money Follows the Person 22
Budget Transfer Fund: ............................... 10,000 23 HB2707 -15- OMB103 00041 JCB 45041 b
Payable from the Medical Interagency 1
Program Fund: ................................ ......200,000 2
Payable from the Drug Rebate Fund: .................... 200,000 3
Payable from the Tobacco Settlement 4
Recovery Fund: ................................ ......10,000 5
Payable from the Medicaid Buy -In Program 6
Revolving Fund: ................................ ........500 7
Payable from the Healthcare 8
Provider Relief Fund: ............................ 5,000,000 9
Payable from the Medical Special 10
Purposes Trust Fund: ................................ 50,000 11
Section 85. The amount of $7,000,000, or so much thereof 12
as may be necessary, is appropriated from the General Revenue 13
Fund to the Department of Healthcare and Family Services for 14
all costs associated with providing enhanced Medicaid rates to 15
underserved communities in need of mental health and substance 16
use disorder treatments. 17
Section 90. The amount of $25,000,000, or so much thereof 18
as may be necessary, is appropriated from the General Revenue 19
Fund to the Department of Healthcare and Family Services for 20
the purpose of updating prospective payment system rates for 21
Federally Qualified Health Centers (FQHCs). 22
HB2707 -16- OMB103 00041 JCB 45041 b
Section 95. The amount of $7,600,000, or so much thereof 1
as may be necessary, is appropriated from the General Revenue 2
Fund to the Department of Healthcare and Family Services for 3
stabilization payments to specialized mental health 4
rehabilitation facilities. 5
Section 100. The amount of $60,000,000, or so much thereof 6
as may be necessary, is appropriated to the Department of 7
Healthcare and Family Services from the General Revenue Fund 8
for a demonstration project for preventive health. 9
Section 105. The amount of $7,300,000, or s o much thereof 10
as may be necessary, is appropriated to the Department of 11
Healthcare and Family Services from the General Revenue Fund 12
for incentives payments to specialized mental health 13
rehabilitation facilities. 14
Section 110. The sum of $5,000,000, or so much thereof as 15
may be necessary, is appropriated from the General Revenue Fund 16
to the Department Healthcare and Family Services for grants for 17
mental health wellness check programs. 18
Section 99. Effective date. This Act takes effect July 1, 19
2023. 20