Illinois 2023-2024 Regular Session

Illinois Senate Bill SB3848 Compare Versions

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

Old	New	Differences
1	1	SB3848
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	SB3848
10	10
11	11	Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr.
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, 2024, as follows:
18	18
19	19	General Funds $ 9,383,302,800
20	20	Other State Funds $29,694,280,200
21	21	Federal Funds $ 400,000,000
22	22	Total $39,477,583,000
23	23
24	24
25	25	OMB103 00200 JCB 45200 b
26	26
27	27
28	28
29	29
30	30	SB3848 OMB103 00200 JCB 45200 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 Family 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 ............................ 19,368,300 11
46	46	For State Contributions to 12
47	47	Social Security ................................ ..1,481,700 13
48	48	For Contractual Services .......................... 1,760,100 14
49	49	For Travel ................................ ..........101,200 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 ...................13,165,000 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 SB3848 -2- OMB103 00200 JCB 45200 b
57	57
58	58	Recoveries Trust Fund ........................... 14,899,100 1
59	59	Total $50,809,400 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 ............................. 2,810,600 9
67	67	For State Contributions to State 10
68	68	Employees' Retiremen t System ..................... 1,438,500 11
69	69	For State Contributions to 12
70	70	Social Security ................................ ....215,000 13
71	71	For Group Insurance ................................ .845,100 14
72	72	For Contractual Services .......................... 5,029,700 15
73	73	For Commodities ................................ .....229,700 16
74	74	For Printing ................................ ........354,800 17
75	75	For Equipment ................................ .....1,044,200 18
76	76	For Electronic Data Processing .................... 2,620,800 19
77	77	For Telecommunications Services ...................1,165,100 20
78	78	For Costs Associated with Information 21
79	79	Technology Infrastructure ....................... 54,754,000 22
80	80	For State Prompt Payment Act Interest Costs ..........25,000 23
81	81	Total $70,532,500 24
82	82	OFFICE OF INSPECTOR GENERAL 25 SB3848 -3- OMB103 00200 JCB 45200 b
83	83
84	84	Payable from General Revenue Fund: 1
85	85	For Personal Services ............................. 6,452,900 2
86	86	For State Contributions to 3
87	87	Social Security ................................ ....493,600 4
88	88	For Contractual Services ................................ ..0 5
89	89	For Travel ................................ ...........40,000 6
90	90	For Equipment ................................ ............ 0 7
91	91	Total $6,986,500 8
92	92	Payable from Long-Term Care Provider Fund: 9
93	93	For Administrative Expenses ......................... 282,000 10
94	94	Payable from Public Aid Recoveries Trust Fund: 11
95	95	For Personal Services ............................ 11,174,400 12
96	96	For State Contributions to State 13
97	97	Employees' Retirement System ..................... 5,719,100 14
98	98	For State Contributions to 15
99	99	Social Security ................................ ....854,800 16
100	100	For Group Insurance ............................... 3,539,700 17
101	101	For Contractual Services .......................... 6,418,500 18
102	102	For Travel ................................ ..........108,800 19
103	103	For Commodities ................................ ...........0 20
104	104	For Printing ................................ ..............0 21
105	105	For Equipment ................................ .............0 22
106	106	For Telecommunications Services .......................... 0 23
107	107	Total $27,815,300 24
108	108	CHILD SUPPORT SERVICES 25 SB3848 -4- OMB103 00200 JCB 45200 b
109	109
110	110	Payable from General Revenue Fund: 1
111	111	For Deposit into the Child Support 2
112	112	Administrative Fund ............................. 83,800,000 3
113	113	Payable from Child Support Administrative Fund: 4
114	114	For Personal Services ............................ 60,877,400 5
115	115	For State Contributions to State 6
116	116	Employees' Retirement System .................... 31,157,100 7
117	117	For State Contributions to 8
118	118	Social Security ................................ ..4,657,100 9
119	119	For Group Insurance .............................. 25,094,000 10
120	120	For Contractual Services ......................... 87,442,700 11
121	121	For Travel ................................ ..........140,700 12
122	122	For Commodities ................................ .....292,000 13
123	123	For Printing ................................ ........360,000 14
124	124	For Equipment ................................ .....1,553,100 15
125	125	For Electronic Data Processing ...................15,447,200 16
126	126	For Telecommunications Services ...................1,900,000 17
127	127	For Child Support Enforcement 18
128	128	Demonstration Projects ............................. 500,000 19
129	129	For Administrative Costs Related to 20
130	130	Enhanced Collection Efforts including 21
131	131	Paternity Adjudication Demonstration .............7,500,000 22
132	132	For Costs Related to the State 23
133	133	Disbursement Unit ................................ 9,000,000 24
134	134	For State Prompt Payment Act Interest Costs ..........50,000 25 SB3848 -5- OMB103 00200 JCB 45200 b
135	135
136	136	Total $245,971,300 1
137	137	PUBLIC AID RECOVERIES 2
138	138	Payable from Public Aid Recoveries Trust Fund: 3
139	139	For Personal Services ............................ 10,399,400 4
140	140	For State Contributions to State 5
141	141	Employees' Retirement System ..................... 5,322,400 6
142	142	For State Contributions to 7
143	143	Social Security ................................ ....795,600 8
144	144	For Group Insurance ............................... 3,536,300 9
145	145	For Contractual Services ......................... 12,898,600 10
146	146	For Travel ................................ ..........107,200 11
147	147	For Commodities ................................ ...........0 12
148	148	For Printing ................................ ..............0 13
149	149	For Equipment ................................ .............0 14
150	150	For Telecommunications Services .......................... 0 15
151	151	Total $33,059,500 16
152	152	MEDICAL 17
153	153	Payable from General Revenue Fund: 18
154	154	For Deposit into the Medicaid Technical 19
155	155	Assistance Center Fund ............................. 500,000 20
156	156	For Costs Associated with the Critical 21
157	157	Access Care Pharmacy Program .................... 10,000,000 22
158	158	Total $10,500,000 23
159	159	Payable from Public Aid Recoveries Trust Fund: 24
160	160	For Personal Services ............................ 13,394,200 25 SB3848 -6- OMB103 00200 JCB 45200 b
161	161
162	162	For State Contributions to State 1
163	163	Employees’ Retirement System ..................... 6,855,200 2
164	164	For State Contributions to 3
165	165	Social Security ................................ ..1,024,800 4
166	166	For Group Insurance ............................... 4,691,900 5
167	167	For Contractual Services ......................... 45,746,800 6
168	168	For Commodities ................................ ...........0 7
169	169	For Printing ................................ ..............0 8
170	170	For Equipment ................................ .............0 9
171	171	For Telecommunications Services ........................... 0 10
172	172	For Costs Associated with the 11
173	173	Development, Implementation and 12
174	174	Operation of a Data Warehouse ...................21,368,200 13
175	175	Total $93,081,100 14
176	176	Payable from Healthcare Provider Relief Fund: 15
177	177	For Operational Expenses ......................... 57,967,700 16
178	178	For Payments in Support of the 17
179	179	Operation of the Illinois 18
180	180	Poison Center ................................ ....4,000,000 19
181	181
182	182	Section 10. The amount of $2,220,000,000, or so much 20
183	183	thereof as may be necessary, is appropriated to the Department 21
184	184	of Healthcare and Family Services from the General Revenue Fund 22
185	185	for deposit into the Healthcare Provider Relief Fund. 23
186	186	SB3848 -7- OMB103 00200 JCB 45200 b
187	187
188	188	Section 15. The amount of $440,000,000, or so much thereof 1
189	189	as may be necessary, is appropriated to the Department of 2
190	190	Healthcare and Family Services from the General Revenue Fund 3
191	191	for deposit into the Healthcare Provider Relief Fund for 4
192	192	Medical Assistance pursuant to subsections (a-5), (a-6), and 5
193	193	(a-7) of Section 12-4.35 of the Illinois Public Aid Code. 6
194	194
195	195	Section 20. In addition to any amounts heretofore 7
196	196	appropriated, the following named amounts, or so much thereof 8
197	197	as may be necessary, respectively, are appropriated to the 9
198	198	Department of Healthcare and Family Services for Medical 10
199	199	Assistance and Administrative Expenditures: 11
200	200	Payable from General Revenue Fund: 12
201	201	For Medical Assistance Providers and 13
202	202	Related Operating and Administrative 14
203	203	Costs ................................ .......$6,516,206,900 15
204	204
205	205	In addition to any amounts heretofore appropriated, the 16
206	206	following named amounts, or so much thereof as may be necessary, 17
207	207	are appropriated to the Depart ment of Healthcare and Family 18
208	208	Services for Medical Assistance for reimbursement or coverage 19
209	209	of prescribed drugs, other pharmacy products, and payments to 20
210	210	managed care organizations including related administrative and 21
211	211	operation costs: 22
212	212	Payable from Drug Reb ate Fund ...................2,700,000,000 23 SB3848 -8- OMB103 00200 JCB 45200 b
213	213
214	214
215	215	In addition to any amounts heretofore appropriated, the 1
216	216	following named amounts, or so much thereof as may be necessary, 2
217	217	are appropriated to the Department of Healthcare and Family 3
218	218	Services for costs related to the operation of th e Health 4
219	219	Benefits for Workers with Disabilities Program: 5
220	220	Payable from Medicaid Buy -In Program 6
221	221	Revolving Fund ................................ .......820,700 7
222	222
223	223	Section 25. In addition to any amount heretofore 8
224	224	appropriated, the amount of $50,000,000, or so much thereof as 9
225	225	may be necessary, is appropriated to the Department of 10
226	226	Healthcare and Family Services from the Medical Interagency 11
227	227	Program Fund for i) Medical Assistance payments on behalf of 12
228	228	individuals eligible for Medical Assistance programs 13
229	229	administered by the Department of Healthcare and Family 14
230	230	Services, and ii) pursuant to an interagency agreement, medical 15
231	231	services and other costs associated with programs administered 16
232	232	by another agency of state government, including operating and 17
233	233	administrative costs. 18
234	234
235	235	Section 30. In add ition to any amounts heretofore 19
236	236	appropriated, the following named amounts, or so much thereof 20
237	237	as may be necessary, respectively, are appropriated to the 21
238	238	Department of Healthcare and Family Services for Medical 22 SB3848 -9- OMB103 00200 JCB 45200 b
239	239
240	240	Assistance and Administrative Expenditures: 1
241	241	Payable from Care Provider Fund for Persons 2
242	242	with a Developmental Disability: 3
243	243	For Administrative Expenditures ..................... 300,000 4
244	244	Payable from Long-Term Care Provider Fund: 5
245	245	For Skilled, Intermediate, and Other Related 6
246	246	Long-Term Care Services and Payments 7
247	247	to Managed Care Organizations ..................875,000,000 8
248	248	For Administrative Expenditures ...................6,109,600 9
249	249	Total $881,109,600 10
250	250	Payable from Hospital Provider Fund: 11
251	251	For Hospitals, Capitated Managed Care 12
252	252	Organizations as necessary to comply 13
253	253	with Article V-A of the 14
254	254	Illinois Public Aid Code, and Related 15
255	255	Operating and Administrative Costs ...........4,500,000,000 16
256	256	Payable from Tobacco Settlement Recovery Fund: 17
257	257	For Medical Assistance Providers ................800,000,000 18
258	258	Payable from Healthcare Provider Relief Fund: 19
259	259	For Medical Assistance Providers 20
260	260	and Related Operating and 21
261	261	Administrative Costs ........................ 15,676,800,000 22
262	262	For Medical Assistance Pursuant to 23
263	263	subsections (a-5), (a-6), and (a-7) of 24
264	264	Section 12-4.35 of the 25 SB3848 -10- OMB103 00200 JCB 45200 b
265	265
266	266	Illinois Public Aid Code ....................... 628,700,000 1
267	267
268	268	Section 35. In addition to any amounts heretofore 2
269	269	appropriated, the following named amounts, or so much thereof 3
270	270	as may be necessary, respectively, are appropriated to the 4
271	271	Department of Healthcare and Family Services for Medical 5
272	272	Assistance and Administrative Expenditures: 6
273	273	Payable from County Pro vider Trust Fund: 7
274	274	For Medical Services .......................... 3,400,000,000 8
275	275	For Administrative Expenditures Including 9
276	276	Pass-through of Federal Matching Funds ..........25,000,000 10
277	277	Total $3,425,000,000 11
278	278
279	279	Section 40. The following named amounts, or so much thereof 12
280	280	as may be necessary , respectively, are appropriated to the 13
281	281	Department of Healthcare and Family Services for refunds of 14
282	282	overpayments of assessments or inter -governmental transfers 15
283	283	made by providers during the period from July 1, 1991 through 16
284	284	June 30, 2024: 17
285	285	Payable from: 18
286	286	Care Provider Fund for Persons 19
287	287	with a Developmental Disability ..................1,000,000 20
288	288	Long-Term Care Provider Fund ...................... 2,750,000 21
289	289	Hospital Provider Fund ............................ 5,000,000 22
290	290	County Provider Trust Fund ........................ 1,000,000 23 SB3848 -11- OMB103 00200 JCB 45200 b
291	291
292	292	Total $9,750,000 1
293	293
294	294	Section 45. The amount of $10,200,000, or so much thereof 2
295	295	as may be necessary, is appropriated to the Department of 3
296	296	Healthcare and Family Services from the Trauma Center Fund for 4
297	297	adjustment payments to certain Level I and Level II trauma 5
298	298	centers. 6
299	299
300	300	Section 50. The amount of $375,000,000, or so much the reof 7
301	301	as may be necessary, is appropriated to the Department of 8
302	302	Healthcare and Family Services from the University of Illinois 9
303	303	Hospital Services Fund to reimburse the University of Illinois 10
304	304	Hospital for medical services. 11
305	305
306	306	Section 55. The amount of $1,000 ,000, or so much thereof 12
307	307	as may be necessary, is appropriated to the Department of 13
308	308	Healthcare and Family Services from the Juvenile Rehabilitation 14
309	309	Services Medicaid Matching Fund for payments to the Department 15
310	310	of Juvenile Justice and counties for court -ordered juvenile 16
311	311	behavioral health services. 17
312	312
313	313	Section 60. The amount of $5,000,000, or so much thereof 18
314	314	as may be necessary, is appropriated to the Department of 19
315	315	Healthcare and Family Services from the Medical Special 20
316	316	Purposes Trust Fund for medical demons tration projects and 21 SB3848 -12- OMB103 00200 JCB 45200 b
317	317
318	318	costs associated with the implementation of federal Health 1
319	319	Insurance Portability and Accountability Act mandates. 2
320	320
321	321	Section 65. The amount of $1,000,000, or so much thereof 3
322	322	as may be necessary, is appropriated to the Department of 4
323	323	Healthcare and Family Services from the Medicaid Technical 5
324	324	Assistance Center Fund for all costs, including grants and 6
325	325	related operating and administrative costs, associated with the 7
326	326	establishment, administration, and operations of the Medicai d 8
327	327	Technical Assistance Center. 9
328	328
329	329	Section 70. The amount of $400,000,000, or so much thereof 10
330	330	as may be necessary, is appropriated to the Department of 11
331	331	Healthcare and Family Services from the Special Education 12
332	332	Medicaid Matching Fund for payments to local e ducation agencies 13
333	333	for medical services and other costs eligible for federal 14
334	334	reimbursement under Title XIX or Title XXI of the federal Social 15
335	335	Security Act. 16
336	336
337	337	Section 75. In addition to any amounts heretofore 17
338	338	appropriated, the amount of $10,200,000, or so m uch thereof as 18
339	339	may be necessary, is appropriated to the Department of 19
340	340	Healthcare and Family Services from the Money Follows the 20
341	341	Person Budget Transfer Fund for costs associated with long -21
342	342	term care, including related operating and administrative 22 SB3848 -13- OMB103 00200 JCB 45200 b
343	343
344	344	costs. Such costs shall include, but not necessarily be limited 1
345	345	to, those related to long -term care rebalancing efforts, 2
346	346	institutional long -term care services, and pursuant to an 3
347	347	interagency agreement, community -based services administered 4
348	348	by another agency of state government. 5
349	349
350	350	Section 80. The sum of $6,000,000, or so much thereof as 6
351	351	may be necessary, is appropriated to the Department of 7
352	352	Healthcare and Family Services from the Illinois Health 8
353	353	Benefits Exchange Fund for all costs, including but not limited 9
354	354	to grants, outreach, operations, and administrative expenses 10
355	355	associated with the establishment and operation of the Illinois 11
356	356	Health Benefits Exchange and coordinating operations of the 12
357	357	Exchange with State medical assistance programs. 13
358	358
359	359	Section 85. In addition to any amounts heretofore 14
360	360	appropriated, the following named amounts, or so much thereof 15
361	361	as may be necessary, respectively, are appropriated to the 16
362	362	Department of Healthcare and Family Services for State Prompt 17
363	363	Payment Act interest costs: 18
364	364	Payable from the Gene ral Revenue Fund ..............10,000,000 19
365	365	Payable from Long-Term Care Provider Fund: .............10,000 20
366	366	Payable from the Hospital Provider Fund: ..............200,000 21
367	367	Payable from the Trauma Center Fund: ...................10,000 22
368	368	Payable from the Money Follows the Person 23 SB3848 -14- OMB103 00200 JCB 45200 b
369	369
370	370	Budget Transfer Fund: ............................... 10,000 1
371	371	Payable from the Medical Interagency 2
372	372	Program Fund: ................................ ......200,000 3
373	373	Payable from the Drug Rebate Fund: .................... 200,000 4
374	374	Payable from the Tobacco Settlement 5
375	375	Recovery Fund: ................................ ......10,000 6
376	376	Payable from the Medicaid Buy -In Program 7
377	377	Revolving Fund: ................................ ........500 8
378	378	Payable from the Healthcare 9
379	379	Provider Relief Fund: ............................ 5,000,000 10
380	380	Payable from the Medical Special 11
381	381	Purposes Trust Fund: ................................ 50,000 12
382	382
383	383	Section 90. The amount of $25,000,000, or so much thereof 13
384	384	as may be necessary, is appropriated from the General Revenue 14
385	385	Fund to the Department of Healthcare and Family Services for 15
386	386	the purpose of updating prospective payment system rates for 16
387	387	Federally Qualified Health Centers (FQHCs). 17
388	388
389	389	Section 95. The amount of $60,000,000, or so much thereof 18
390	390	as may be necessary and remains unexpended at the close of 19
391	391	business on June 30, 2024, from an appropriation heretofore 20
392	392	made for such purpose in Article 62, Section 100 of Public Act 21
393	393	103-0006, as amended, is reappropriated to the Department of 22
394	394	Healthcare and Family Services from the Medical Special 23 SB3848 -15- OMB103 00200 JCB 45200 b
395	395
396	396	Purposes Trust Fund for a demonstration project for preventive 1
397	397	health. 2
398	398
399	399	Section 100. The sum of $5,000,000, or so much thereof as 3
400	400	may be necessary, is appropriated from the General Revenue Fund 4
401	401	to the Department of Healthcare and Family Services for the 5
402	402	purpose of administering the Breakthrough Therapies for Veteran 6
403	403	Suicide Prevention Program. 7
404	404
405	405	Section 105. The sum of $5,000,000, or so much thereof as 8
406	406	may be necessary, is appropriated to the Department of 9
407	407	Healthcare and Family Services from the General Revenue Fund 10
408	408	for grants and administrative costs associated with health care 11
409	409	telementoring. 12
410	410
411	411	Section 110. The sum of $10,000,000, or so much thereof as 13
412	412	may be necessary, is appropriated to the Department of 14
413	413	Healthcare and Family Services from the General Revenue Fund 15
414	414	for grants and administrative costs associated with a pilot 16
415	415	program for the purchase of medical debt incurred by patients. 17
416	416
417	417	Section 999. Effective date. This Act takes effect July 1, 18
418	418	2024. 19