GENERAL FUNDS
Total Personal Services and Fringe Benefits 70,802.2 69,077.0 66,402.5 65,289.2 66,344.5
Total Contractual Services 23,097.3 21,478.6 22,739.8 22,739.8 22,832.8
Total Other Operations and Refunds 5,858.8 4,129.9 3,920.2 3,920.2 3,885.2
Designated Purposes
Deposit into Child Support Administrative Fund 29,938.8 29,938.8 29,938.8 29,938.8 29,938.8
Deposit into Independent Academic Medical Center Fund 0.0 0.0 937.6 937.6 See Footnote *
Deposit into Medical Research and Development Fund 0.0 0.0 6,000.6 6,000.6 *
Deposit into Post-Tertiary Clinical Services Fund 0.0 0.0 6,000.6 6,000.6 *
Electronic Medical Eligibility Verification System 768.2 549.6 1,296.3 1,296.3 1,296.3
Medical Data Warehouse 3,700.1 3,572.2 3,700.1 3,700.1 3,700.1
Medical Management Services 6,700.0 3,952.2 785.3 785.3 785.3
Total Designated Purposes 41,107.1 38,012.8 48,659.3 48,659.3 48,659.3
Grants
All Kids Insurance Premium Rebate 5,974.4 5,974.3 6,695.7 6,695.7 See Footnote *
Altgeld Clinic 400.0 0.0 375.0 375.0 *
Medical Assistance: Appliances 74,773.6 74,773.5 77,762.2 77,762.2 *
Medical Assistance: Chiropractors 1,295.0 1,217.9 1,401.0 1,401.0 *
Medical Assistance: Community Health Centers 272,075.6 272,035.6 301,570.7 301,570.7 *
Medical Assistance: Dentists 262,143.0 249,750.4 295,731.4 295,731.4 *
Medical Assistance: Division of Specialized Care for Children 69,284.2 69,284.2 67,900.2 67,900.2 *
Medical Assistance: Federal Medicare Expansion Part B Premiums 0.0 0.0 25,063.9 0.0 *
Medical Assistance: Health Maintenance Organizations/Managed 231,850.9 231,850.9 240,934.2 240,934.2 *
Care Entities
Medical Assistance: Home Health Care 78,412.2 78,412.2 82,106.3 82,106.3 *
Medical Assistance: Hospice Care 70,996.1 70,996.1 79,106.9 79,106.9 *
Medical Assistance: Hospital In-Patient, Disproportionate Share and 2,643,735.3 2,491,960.4 1,984,976.5 1,984,976.5 *
Ambulatory Care
Medical Assistance: Independent Laboratories 46,707.9 46,707.9 50,377.1 50,377.1 *
Medical Assistance: Institutions for Mental Diseases 168,930.7 124,651.4 106,675.6 106,675.6 *
Medical Assistance: Medicare Part A Premiums 0.0 0.0 16,427.8 0.0 *
Medical Assistance: Medicare Part B Premiums 0.0 0.0 349,232.1 0.0 *
Medical Assistance: Optometrists 49,019.2 38,237.0 57,677.1 50,077.1 *
Medical Assistance: Other Related Medical Services 183,245.8 182,918.9 155,534.3 155,534.3 *
Medical Assistance: Physicians 943,397.2 848,232.5 794,882.7 794,882.7 *
Medical Assistance: Podiatrists 7,395.5 6,078.3 8,906.0 7,917.0 *
Medical Assistance: Prescribed Drugs 620,594.2 620,527.3 1,079,755.3 1,079,755.3 *
Medical Assistance: Skilled and Intermediate Long-Term Care 695,066.5 688,648.8 654,147.1 654,147.1 *
Medical Assistance: Supportive Living Facilities 119,464.7 119,355.3 108,185.1 108,185.1 *
Medical Assistance: Transportation 71,226.1 71,219.2 64,690.5 64,690.5 *
Medical Care: Chronic Renal Disease 382.3 382.3 604.1 467.4 *
Department Of Healthcare And Family Services
State of Illinois
Appropriations Requiring General Assembly Action
($ thousands)
Fiscal Year 2011 Fiscal Year 2012
Enacted
Appropriation
Actual
Expenditure
Enacted
Appropriation
Estimated
Expenditure
Fiscal Year 2013
Recommended
Appropriation
Executive Budget for Fiscal Year 2013 Chapter 5 - 130
Electronic Documents of Illinois
