Illinois 2023-2024 Regular Session

Illinois House Bill HB2707 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2707
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2707
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Healthcare and Family Services
17	17	for the fiscal year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 9,069,962,700
20	20	Other State Funds $27,913,084,300
21	21	Federal Funds $ 205,000,000
22	22	Total $37,188,047,000
23	23
24	24
25	25	OMB103 00041 JCB 45041 b
26	26
27	27
28	28
29	29
30	30	HB2707 OMB103 00041 JCB 45041 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. The following named sums, or so much thereof 5
40	40	as may be necessary, respectively, are appropriated to the 6
41	41	Department of Healthcare and Fam ily Services for the purposes 7
42	42	hereinafter named: 8
43	43	PROGRAM ADMINISTRATION 9
44	44	Payable from General Revenue Fund: 10
45	45	For Personal Services ............................ 17,001,900 11
46	46	For State Contributions to 12
47	47	Social Security ................................ ..1,300,600 13
48	48	For Contractual Services .......................... 1,760,100 14
49	49	For Travel ................................ ...........71,200 15
50	50	For Commodities ................................ ...........0 16
51	51	For Printing ................................ ..............0 17
52	52	For Equipment ................................ .............0 18
53	53	For Electronic Data Processing ...................16,474,300 19
54	54	For Telecommunications Services ........................... 0 20
55	55	For Operation of Auto Equipment ...................... 34,000 21
56	56	For Deposit into the Public Aid 22 HB2707 -2- OMB103 00041 JCB 45041 b
57	57
58	58	Recoveries Trust Fund ........................... 14,899,100 1
59	59	Total $51,541,200 2
60	60	Payable from the HFS Technology Initiative Fund: 3
61	61	For Costs Associated with the Illinois 4
62	62	Health and Human Services Innovation 5
63	63	Incubator Program, including Operational 6
64	64	and Administrative Costs ........................ 15,000,000 7
65	65	Payable from Public Aid Recoveries Trust Fund: 8
66	66	For Personal Services ............................. 2,222,100 9
67	67	For State Contributions to State 10
68	68	Employees' Retirement System ..................... 1,177,700 11
69	69	For State Contributions to 12
70	70	Social Security ................................ ....170,000 13
71	71	For Group Insurance ................................ .594,000 14
72	72	For Contractual Services .......................... 5,294,400 15
73	73	For Commodities ................................ .....229,700 16
74	74	For Printing ................................ ........354,800 17
75	75	For Equipment ................................ .......936,100 18
76	76	For Electronic Data Processing .................... 2,455,100 19
77	77	For Telecommunications Services ...................1,165,100 20
78	78	For Costs Associated with Information 21
79	79	Technology Infrastructure ....................... 54,723,000 22
80	80	For State Prompt Payment Act Intere st Costs ..........25,000 23
81	81	Total $69,347,000 24
82	82	OFFICE OF INSPECTOR GENERAL 25 HB2707 -3- OMB103 00041 JCB 45041 b
83	83
84	84	Payable from General Revenue Fund: 1
85	85	For Personal Services ............................. 5,349,800 2
86	86	For State Contributions to 3
87	87	Social Security ................................ ....409,300 4
88	88	For Contractual Services ................................ ..0 5
89	89	For Travel ................................ ...........10,000 6
90	90	For Equipment ................................ ............ 0 7
91	91	Total $5,769,100 8
92	92	Payable from Public Aid Recoveries Trust Fund: 9
93	93	For Personal Services ............................ 10,081,200 10
94	94	For State Contributions to State 11
95	95	Employees' Retirement System ..................... 5,343,000 12
96	96	For State Contributions to 13
97	97	Social Security ................................ ....771,200 14
98	98	For Group Insurance ............................... 2,717,000 15
99	99	For Contractual Services .......................... 6,418,500 16
100	100	For Travel ................................ ...........78,800 17
101	101	For Commodities ................................ ...........0 18
102	102	For Printing ................................ ..............0 19
103	103	For Equipment ................................ .............0 20
104	104	For Telecommunications Services .......................... 0 21
105	105	Total $25,409,700 22
106	106	Payable from Long-Term Care Provider Fund: 23
107	107	For Administrative Expenses ......................... 275,000 24
108	108	CHILD SUPPORT SERVICES 25 HB2707 -4- OMB103 00041 JCB 45041 b
109	109
110	110	Payable from General Revenue Fund: 1
111	111	For Deposit into the Child Support 2
112	112	Administrative Fund ............................. 63,200,000 3
113	113	Payable from Child Support Administrative Fund: 4
114	114	For Personal Services ............................ 57,404,900 5
115	115	For Employee Retirement Contributions 6
116	116	Paid by Employer ................................ ....35,600 7
117	117	For State Contributions to State 8
118	118	Employees' Retirement System .................... 30,424,600 9
119	119	For State Contributions to 10
120	120	Social Security ................................ ..4,391,500 11
121	121	For Group Insurance .............................. 20,542,700 12
122	122	For Contractual Services ......................... 91,402,300 13
123	123	For Travel ................................ ..........233,000 14
124	124	For Commodities ................................ .....292,000 15
125	125	For Printing ................................ ........180,000 16
126	126	For Equipment ................................ .....1,500,000 17
127	127	For Electronic Data Processing ...................14,989,000 18
128	128	For Telecommunications Services ...................1,900,000 19
129	129	For Child Support Enforcement 20
130	130	Demonstration Projects ............................. 500,000 21
131	131	For Administrative Cost s Related to 22
132	132	Enhanced Collection Efforts including 23
133	133	Paternity Adjudication Demonstration .............7,500,000 24
134	134	For Costs Related to the State 25 HB2707 -5- OMB103 00041 JCB 45041 b
135	135
136	136	Disbursement Unit ................................ 9,000,000 1
137	137	For State Prompt Payment Act Interest Costs ..........50,000 2
138	138	Total $240,345,600 3
139	139	LEGAL REPRESENTATION 4
140	140	Payable from General Revenue Fund: 5
141	141	For Personal Services ............................... 893,900 6
142	142	For Employee Retirement Contributions 7
143	143	Paid by Employer ................................ .....6,900 8
144	144	For State Contributions to 9
145	145	Social Security ................................ .....68,400 10
146	146	For Contractual Services ............................. 95,000 11
147	147	For Travel ................................ ............4,000 12
148	148	For Equipment ................................ .........1,800 13
149	149	Total $1,070,000 14
150	150	PUBLIC AID RECOVERIES 15
151	151	Payable from Public Aid Recoveries Trust Fund: 16
152	152	For Personal Services ............................. 9,207,600 17
153	153	For State Contributions to State 18
154	154	Employees' Retirement System ..................... 4,880,000 19
155	155	For State Contributions to 20
156	156	Social Security ................................ ....704,400 21
157	157	For Group Insurance ............................... 2,919,300 22
158	158	For Contractual Services ......................... 13,777,800 23
159	159	For Travel ................................ ...........67,200 24
160	160	For Commodities ................................ ...........0 25 HB2707 -6- OMB103 00041 JCB 45041 b
161	161
162	162	For Printing ................................ ..............0 1
163	163	For Equipment ................................ .............0 2
164	164	For Telecommunications Services .......................... 0 3
165	165	Total $31,556,300 4
166	166	MEDICAL 5
167	167	Payable from General Revenue Fund: 6
168	168	For Deposit into the Medicaid Technical 7
169	169	Assistance Center Fund ............................. 500,000 8
170	170	For Costs Associated with the Critical 9
171	171	Access Care Pharmacy Program .................... 10,000,000 10
172	172	Total $10,500,000 11
173	173	Payable from Provider Inquiry Trust Fund: 12
174	174	For Expenses Associated with 13
175	175	Providing Access and Utilization 14
176	176	of Department Eligibility Files .................... 200,000 15
177	177	Payable from Public Aid Recoveries Trust Fund: 16
178	178	For Personal Services ............................. 9,917,300 17
179	179	For State Contributions to State 18
180	180	Employees’ Retirement System ..................... 5,256,200 19
181	181	For State Contributions to 20
182	182	Social Security ................................ ....758,800 21
183	183	For Group Insurance ............................... 3,710,200 22
184	184	For Contractual Services ......................... 45,900,000 23
185	185	For Commodities ................................ ...........0 24
186	186	For Printing ................................ ..............0 25 HB2707 -7- OMB103 00041 JCB 45041 b
187	187
188	188	For Equipment ................................ .............0 1
189	189	For Telecommunications Services ........................... 0 2
190	190	For Costs Associated with the 3
191	191	Development, Implementation and 4
192	192	Operation of a Data Warehouse ...................21,368,200 5
193	193	Total $86,910,700 6
194	194	Payable from Healthcare Provider Relief Fund: 7
195	195	For Operational Expenses ......................... 63,361,800 8
196	196	For Payments in Support of the 9
197	197	Operation of the Illinois 10
198	198	Poison Center ................................ ....3,750,000 11
199	199
200	200	Section 10. The amount of $1,955,000,000, or so much 12
201	201	thereof as may be necessary, is appropriated to the Department 13
202	202	of Healthcare and Family Services from the General Revenue Fund 14
203	203	for deposit into the Healthcare Provider Relief Fund. 15
204	204
205	205	Section 15. In addition to any amou nts heretofore 16
206	206	appropriated, the following named amounts, or so much thereof 17
207	207	as may be necessary, respectively, are appropriated to the 18
208	208	Department of Healthcare and Family Services for Medical 19
209	209	Assistance and Administrative Expenditures: 20
210	210	FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 21
211	211	PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, 22
212	212	THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM 23 HB2707 -8- OMB103 00041 JCB 45041 b
213	213
214	214	ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, 1
215	215	AND THE INDIVIDUAL CARE GRANT PROGR AM AS TRANSFERRED BY 2
216	216	PUBLIC ACT 99-479 3
217	217	Payable from General Revenue Fund: 4
218	218	For Medical Assistance Providers and 5
219	219	Related Operating and Administrative 6
220	220	Costs ................................ .......$6,860,982,400 7
221	221
222	222	In addition to any amounts heretofore appropriated, the 8
223	223	following named amounts, or so much thereof as may be necessary, 9
224	224	are appropriated to the Department of Healthcare and Family 10
225	225	Services for Medical Assistance under Acts including the 11
226	226	Illinois Public Aid Code, the Children's Health Insurance 12
227	227	Program Act, the Covering ALL KIDS He alth Insurance Act, and 13
228	228	the Long Term Acute Care Hospital Quality Improvement Transfer 14
229	229	Program Act for reimbursement or coverage of prescribed drugs, 15
230	230	other pharmacy products, and payments to managed care 16
231	231	organizations as defined in Section 5 -30.1 of the Il linois 17
232	232	Public Aid Code including related administrative and operation 18
233	233	costs: 19
234	234	Payable from Drug Rebate Fund ...................2,700,000,000 20
235	235
236	236	In addition to any amounts heretofore appropriated, the 21
237	237	following named amounts, or so much thereof as may be necessary, 22
238	238	are appropriated to the Department of Healthcare and Family 23 HB2707 -9- OMB103 00041 JCB 45041 b
239	239
240	240	Services for costs related to the operation of the Health 1
241	241	Benefits for Workers with Disabilities Program: 2
242	242	Payable from Medicaid Buy -In Program 3
243	243	Revolving Fund ................................ .......678,100 4
244	244
245	245	Section 20. In addition to any amount heretofore 5
246	246	appropriated, the amount of $50,000,000, or so much thereof as 6
247	247	may be necessary, is appropriated to the Department of 7
248	248	Healthcare and Family Services from the Medical Interagency 8
249	249	Program Fund for i) Medical Assistance payments on behalf of 9
250	250	individuals eligible for Medical Assistance programs 10
251	251	administered by the Department of Healthcare and Family 11
252	252	Services, and ii) pursuant to an interagency agreement, medical 12
253	253	services and other costs associated with programs administered 13
254	254	by another agency of stat e government, including operating and 14
255	255	administrative costs. 15
256	256
257	257	Section 25. In addition to any amounts heretofore 16
258	258	appropriated, the following named amounts, or so much thereof 17
259	259	as may be necessary, respectively, are appropriated to the 18
260	260	Department of Healthc are and Family Services for Medical 19
261	261	Assistance and Administrative Expenditures: 20
262	262	FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 21
263	263	PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, 22
264	264	THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM 23 HB2707 -10- OMB103 00041 JCB 45041 b
265	265
266	266	ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT 1
267	267	Payable from Care Provider Fund for Persons 2
268	268	with a Developmental Disability: 3
269	269	For Administrative Expenditures ..................... 300,000 4
270	270	Payable from Long-Term Care Provider Fund: 5
271	271	For Skilled, Intermediate, and Other Related 6
272	272	Long-Term Care Services and Payments 7
273	273	to Managed Care Orga nizations ..................875,000,000 8
274	274	For Administrative Expenditures ...................6,109,600 9
275	275	Total $881,109,600 10
276	276	Payable from Hospital Provider Fund: 11
277	277	For Hospitals, Capitated Managed Care 12
278	278	Organizations as necessary to comply 13
279	279	With Article V-A of the 14
280	280	Illinois Public Aid Code, and Related 15
281	281	Operating and Administrative Costs ...........4,500,000,000 16
282	282	Payable from Tobacco Settlement Recovery Fund: 17
283	283	For Medical Assistance Providers ................350,000,000 18
284	284	Payable from Healthcare Provider Relief Fund: 19
285	285	For Medical Assistance Providers 20
286	286	and Related Operating and 21
287	287	Administrative Costs ........................ 15,052,000,000 22
288	288
289	289	Section 30. In addition to any amounts heretofore 23
290	290	appropriated, the following named amounts, or so much thereof 24 HB2707 -11- OMB103 00041 JCB 45041 b
291	291
292	292	as may be necessary, respectively, are appropriated to the 1
293	293	Department of Healthcare and Fa mily Services for Medical 2
294	294	Assistance and Administrative Expenditures: 3
295	295	FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS 4
296	296	PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, 5
297	297	AND THE COVERING ALL KIDS HEALTH INSURANCE ACT 6
298	298	Payable from County Provider Trust Fund: 7
299	299	For Medical Services .......................... 3,400,000,000 8
300	300	For Administrative Expenditures Including 9
301	301	Pass-through of Federal Matching Funds ..........25,000,000 10
302	302	Total $3,425,000,000 11
303	303
304	304	Section 35. The following named amounts, or so much thereof 12
305	305	as may be necessary, respectively, are appropriated to the 13
306	306	Department of Healthcare and Family Services for refunds of 14
307	307	overpayments of assessments or inter -governmental transfers 15
308	308	made by providers during the period from July 1, 1991 through 16
309	309	June 30, 2023: 17
310	310	Payable from: 18
311	311	Care Provider Fund for Persons 19
312	312	with a Developmental Disability ..................1,000,000 20
313	313	Long-Term Care Provider Fund ...................... 2,750,000 21
314	314	Hospital Provider Fund ............................ 5,000,000 22
315	315	County Provider Trust Fund ........................ 1,000,000 23
316	316	Total $9,750,000 24 HB2707 -12- OMB103 00041 JCB 45041 b
317	317
318	318
319	319	Section 40. The amount of $10,200,000, or so much thereof 1
320	320	as may be necessary, is appropriated to the Department of 2
321	321	Healthcare and Family Services from the Trauma Center Fund for 3
322	322	adjustment payments to certain Level I and Level II trauma 4
323	323	centers. 5
324	324
325	325	Section 45. The amount of $375,000,000, or s o much thereof 6
326	326	as may be necessary, is appropriated to the Department of 7
327	327	Healthcare and Family Services from the University of Illinois 8
328	328	Hospital Services Fund to reimburse the University of Illinois 9
329	329	Hospital for medical services. 10
330	330
331	331	Section 50. The amount of $1,000,000, or so much thereof 11
332	332	as may be necessary, is appropriated to the Department of 12
333	333	Healthcare and Family Services from the Juvenile Rehabilitation 13
334	334	Services Medicaid Matching Fund for payments to the Department 14
335	335	of Juvenile Justice and counties for court-ordered juvenile 15
336	336	behavioral health services under the Illinois Public Aid Code 16
337	337	and the Children's Health Insurance Program Act. 17
338	338
339	339	Section 55. The amount of $5,000,000, or so much thereof 18
340	340	as may be necessary, is appropriated to the Department of 19
341	341	Healthcare and Family Services from the Medical Special 20
342	342	Purposes Trust Fund for medical demonstration projects and 21 HB2707 -13- OMB103 00041 JCB 45041 b
343	343
344	344	costs associated with the implementation of federal Health 1
345	345	Insurance Portability and Accountability Act mandates. 2
346	346
347	347	Section 60. The amount of $1,000,000, or so much thereof 3
348	348	as may be necessary, is appropriated to the Department of 4
349	349	Healthcare and Family Services from the Medicaid Technical 5
350	350	Assistance Center Fund for all costs, including grants and 6
351	351	related operating and administrative costs, asso ciated with the 7
352	352	establishment, administration, and operations of the Medicaid 8
353	353	Technical Assistance Center. 9
354	354
355	355	Section 65. The amount of $200,000,000, or so much thereof 10
356	356	as may be necessary, is appropriated to the Department of 11
357	357	Healthcare and Family Servic es from the Special Education 12
358	358	Medicaid Matching Fund for payments to local education agencies 13
359	359	for medical services and other costs eligible for federal 14
360	360	reimbursement under Title XIX or Title XXI of the federal Social 15
361	361	Security Act. 16
362	362
363	363	Section 70. In addition to any amounts heretofore 17
364	364	appropriated, the amount of $ 10,200,000, or so much thereof as 18
365	365	may be necessary, is appropriated to the Department of 19
366	366	Healthcare and Family Services from the Money Follows the 20
367	367	Person Budget Transfer Fund for costs associa ted with long-21
368	368	term care, including related operating and administrative 22 HB2707 -14- OMB103 00041 JCB 45041 b
369	369
370	370	costs. Such costs shall include, but not necessarily be limited 1
371	371	to, those related to long -term care rebalancing efforts, 2
372	372	institutional long -term care services, and pursuant to an 3
373	373	interagency agreement, community -based services administered 4
374	374	by another agency of state government. 5
375	375
376	376	Section 75. The sum of $5,000,000, or so much thereof as 6
377	377	may be necessary, is appropriated to the Department of 7
378	378	Healthcare and Family Services from the Elec tronic Health 8
379	379	Record Incentive Fund for the purpose of payments to qualifying 9
380	380	health care providers to encourage the adoption and use of 10
381	381	certified electronic health records technology pursuant to 11
382	382	paragraph 1903 (t)(1) of the Social Security Act. 12
383	383
384	384	Section 80. In addition to any amounts heretofore 13
385	385	appropriated, the following named amounts, or so much thereof 14
386	386	as may be necessary, respectively, are appropriated to the 15
387	387	Department of Healthcare and Family Services for State Prompt 16
388	388	Payment Act interest costs: 17
389	389	Payable from the General Revenue Fund ..............10,000,000 18
390	390	Payable from Long-Term Care Provider Fund: .............10,000 19
391	391	Payable from the Hospital Provider Fund: ..............200,000 20
392	392	Payable from the Trauma Center Fund: ...................10,000 21
393	393	Payable from the Money Follows the Person 22
394	394	Budget Transfer Fund: ............................... 10,000 23 HB2707 -15- OMB103 00041 JCB 45041 b
395	395
396	396	Payable from the Medical Interagency 1
397	397	Program Fund: ................................ ......200,000 2
398	398	Payable from the Drug Rebate Fund: .................... 200,000 3
399	399	Payable from the Tobacco Settlement 4
400	400	Recovery Fund: ................................ ......10,000 5
401	401	Payable from the Medicaid Buy -In Program 6
402	402	Revolving Fund: ................................ ........500 7
403	403	Payable from the Healthcare 8
404	404	Provider Relief Fund: ............................ 5,000,000 9
405	405	Payable from the Medical Special 10
406	406	Purposes Trust Fund: ................................ 50,000 11
407	407
408	408	Section 85. The amount of $7,000,000, or so much thereof 12
409	409	as may be necessary, is appropriated from the General Revenue 13
410	410	Fund to the Department of Healthcare and Family Services for 14
411	411	all costs associated with providing enhanced Medicaid rates to 15
412	412	underserved communities in need of mental health and substance 16
413	413	use disorder treatments. 17
414	414
415	415	Section 90. The amount of $25,000,000, or so much thereof 18
416	416	as may be necessary, is appropriated from the General Revenue 19
417	417	Fund to the Department of Healthcare and Family Services for 20
418	418	the purpose of updating prospective payment system rates for 21
419	419	Federally Qualified Health Centers (FQHCs). 22
420	420	HB2707 -16- OMB103 00041 JCB 45041 b
421	421
422	422	Section 95. The amount of $7,600,000, or so much thereof 1
423	423	as may be necessary, is appropriated from the General Revenue 2
424	424	Fund to the Department of Healthcare and Family Services for 3
425	425	stabilization payments to specialized mental health 4
426	426	rehabilitation facilities. 5
427	427
428	428	Section 100. The amount of $60,000,000, or so much thereof 6
429	429	as may be necessary, is appropriated to the Department of 7
430	430	Healthcare and Family Services from the General Revenue Fund 8
431	431	for a demonstration project for preventive health. 9
432	432
433	433	Section 105. The amount of $7,300,000, or s o much thereof 10
434	434	as may be necessary, is appropriated to the Department of 11
435	435	Healthcare and Family Services from the General Revenue Fund 12
436	436	for incentives payments to specialized mental health 13
437	437	rehabilitation facilities. 14
438	438
439	439	Section 110. The sum of $5,000,000, or so much thereof as 15
440	440	may be necessary, is appropriated from the General Revenue Fund 16
441	441	to the Department Healthcare and Family Services for grants for 17
442	442	mental health wellness check programs. 18
443	443
444	444	Section 99. Effective date. This Act takes effect July 1, 19
445	445	2023. 20