Sen. Heather A. Steans

Filed: 5/31/2011

09700SB2319sam001 SDS097 00231 BAS 40231 a

AMENDMENT TO SENATE BILL 2319

AMENDMENT NO. ______. Amend Senate Bill 2319 by deleting everything after the enacting clause and inserting the following:

“ARTICLE 0.5

    Section 5.  “AN ACT making appropriations”, Public Act 96-956, approved July 1, 2010, is amended by changing Section 30 of Article 24 as follows:

    (P.A. 96-0956, Art. 24, Sec. 30)

    Sec. 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 134,700

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 855,328,300

  For Administrative Expenditures................ 2,130,200

    Total                                      $857,458,500

Payable from Hospital Provider Fund:

  For Hospitals.............................. 1,925,000,000

  For Medical Assistance Providers...................     0

    Total                                    $1,925,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Physicians................................ 90,000,000

  For Hospitals................................ 310,000,000

  For Skilled, Intermediate and other

   Related Long Term Care Services............. 170,000,000

    Total                                      $570,000,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

    and related administrative

     expenses................. 2,644,900,900 1,256,600,900

  For development, implementation, and

   operation of Integrated Care

   Management, including operating and

   administrative costs and related

   distributive purposes....................... 243,399,100

    Total                    $2,888,300,000 $1,500,000,000

ARTICLE 1

    Section 5.  If and only if House Bill 2168 of the 97th General Assembly becomes law, then “AN ACT concerning appropriations” (House Bill 2168 of the 97th General Assembly) is amended by changing Section 5 of Article 1 as follows:

    (097HB2168, Art. 1, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2012 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 20,157,300

  For State Contributions to

   Social Security............................... 1,371,100

  For Contractual Services...................... 11,165,400

  For Travel....................................... 233,000

  For Commodities.................................. 751,400

  For Printing....................................... 5,900

  For Equipment..................................... 45,800

  For Electronic Data Processing................ 11,300,000

  For Telecommunications Services................ 1,864,000

  For Operation of Auto Equipment.................. 300,000

  For Tort Claims.................................. 760,700

    Total                                       $47,954,600

 (Source: 097HB2168)

    Section 10.  If and only if House Bill 2168 of the 97th General Assembly becomes law, then “AN ACT concerning appropriations” (House Bill 2168 of the 97th General Assembly) is amended by changing Section 5 of Article 3 as follows:

    (097HB2168, Art. 3, Sec. 5)

    Sec. 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2012 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 147,000

  For State Contributions to

   Social Security.................................. 11,200

  For Contractual Services......................... 206,100

  For Travel........................................ 12,500

  For Commodities.................................... 2,100

  For Printing......................................... 100

  For Equipment........................................ 300

  For Electronic Data Processing................... 633,900

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 13,200

  For Tort Claims.................................. 200,000

    Total                                        $1,266,400

SCHOOL DISTRICT

  For Personal Services.......................... 8,641,500

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to Social Security ...... 659,400

  For Contractual Services......................... 579,200

  For Travel......................................... 3,500

  For Commodities................................... 35,000

  For Printing....................................... 5,700

  For Telecommunications Services................... 21,600

    Total                                        $9,946,400

AFTERCARE SERVICES

  For Personal Services............................. 84,100

  For State Contributions to

   Social Security................................... 6,400

  For Contractual Services....................... 1,952,000

  For Travel......................................... 2,000

  For Commodities................................... 28,600

  For Printing....................................... 1,000

  For Equipment.......................................... 0

  For Telecommunications Services................... 10,100

  For Operation of Auto Equipment.................... 7,700

    Total                                        $2,091,900

 (Source: 097HB2168)

    Section 15.  If and only if House Bill 3700 of the 97th General Assembly becomes law, then “AN ACT making appropriations” (House Bill 3700 of the 97th General Assembly) is amended by changing Section 5 of Article 10 as follows:

    (097HB3700, Art. 10, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012 2011:

  For Personal Services............................ 932,400

  For Social Security............................... 13,100

  For Contractual Services......................... 200,000

  For Travel......................................... 9,000

  For Commodities.................................... 6,000

  For Printing....................................... 3,500

  For Equipment..................................... 13,000

  For Telecommunications Services................... 25,000

  For Operation of Automotive Equipment.............. 3,000

    Total                                        $1,205,000

 (Source: 097HB3700)

ARTICLE 2

Section 999.  This Act takes effect on July 1, 2011, except that Article 0.5 and this Article take effect upon becoming law.”.