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90_SB1169 Makes appropriations for the ordinary and contingent expenses of the Department of Public Aid for the fiscal year beginning July 1, 1997 as follows: FUND NEW APPROPS. REAPPROPS. General Revenue Fund 3,885,059,900 152,481,249 Care Provider Fund for Persons With a Developmental Disability 1,105,500 County Provider Trust Fund 966,619,000 Hospital Provider Fund 27,500,000 Long-Term Care Provider Fund 379,117,500 Medical Research and Development Fund 3,400,000 Post-Tertiary Clinical Services Fund 3,400,000 Provider Inquiry Trust Fund 7,500,000 Trauma Center Fund 10,000,000 University of Illinois Hospital Services Fund 173,400,000 Child Support Enforcement Trust Fund 143,602,300 BOB-DPA98 BOB-DPA98 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named sums, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Public Aid for the purposes hereinafter named: 8 FOR ADMINISTRATIVE EXPENSES 9 CENTRAL LEVEL OPERATIONS 10 Payable from General Revenue Fund: 11 For Personal Services ...................... $ 24,062,300 12 For Employee Retirement Contributions 13 Paid by Employer .......................... 962,500 14 For State Contributions to State 15 Employees' Retirement System .............. 1,227,200 16 For State Contributions to 17 Social Security ........................... 1,660,300 18 For Contractual Services ................... 3,751,900 19 For Travel ................................. 475,700 20 For Commodities ............................ 462,700 21 For Printing ............................... 1,253,000 22 For Equipment .............................. 87,500 23 For Telecommunications Services ............ 1,020,300 24 For Operation of Auto Equipment ............ 59,500 25 Total $35,022,900 26 ELECTRONIC DATA PROCESSING 27 Payable from General Revenue Fund: 28 For Personal Services ...................... $ 9,483,000 29 For Employee Retirement Contributions 30 Paid by Employer .......................... 379,300 31 For State Contributions to State -2- BOB-DPA98 1 Employees' Retirement System .............. 483,600 2 For State Contributions to 3 Social Security ........................... 687,500 4 For Contractual Services ................... 12,922,700 5 For Travel ................................. 23,000 6 For Equipment .............................. 572,000 7 Total $24,551,100 8 TRAINING PERSONNEL 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $ 315,200 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 12,600 13 For State Contributions to State 14 Employees' Retirement System .............. 16,100 15 For State Contributions to 16 Social Security ........................... 24,100 17 For Contractual Services ................... 23,400 18 For Travel ................................. 30,200 19 For Equipment .............................. 400 20 Total $422,000 21 CHILD SUPPORT ENFORCEMENT 22 Payable from Child Support Enforcement Trust Fund: 23 For Personal Services ...................... $ 35,500,600 24 For Extra Help ............................. 6,358,400 25 For Employee Retirement Contributions 26 Paid by Employer .......................... 1,674,400 27 For State Contributions to State 28 Employees' Retirement System .............. 2,134,800 29 For State Contributions to 30 Social Security ........................... 3,010,900 31 For Group Insurance ........................ 5,647,000 32 For Contractual Services ................... 69,696,000 33 For Travel ................................. 456,700 34 For Commodities ............................ 1,392,300 -3- BOB-DPA98 1 For Printing ............................... 531,100 2 For Equipment .............................. 949,100 3 For Telecommunications Services ............ 3,556,500 4 For Administrative Costs Related to 5 Enhanced Collection Efforts including 6 Paternity Adjudication Demonstration ...... 12,694,500 7 Total $143,602,300 8 The amount of $3,100,000, or so much thereof as may be 9 necessary, is appropriated from the General Revenue Fund to 10 the Department of Public Aid for deposit into the Child 11 Support Enforcement Trust Fund. 12 ATTORNEY GENERAL REPRESENTATION 13 Payable from General Revenue Fund: 14 For Personal Services ...................... $ 1,302,300 15 For Employee Retirement Contributions 16 Paid by Employer .......................... 52,100 17 For State Contributions to State 18 Employees' Retirement System .............. 66,400 19 For State Contributions to 20 Social Security ........................... 90,200 21 For Contractual Services ................... 132,500 22 For Travel ................................. 10,900 23 For Equipment .............................. 20,600 24 Total $1,675,000 25 MEDICAL 26 Payable from General Revenue Fund: 27 For Personal Services ...................... $ 21,808,600 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 872,300 30 For State Contributions to State 31 Employees' Retirement System .............. 1,112,200 32 For State Contributions to 33 Social Security ........................... 1,587,100 -4- BOB-DPA98 1 For Contractual Services ................... 8,881,200 2 For Travel ................................. 523,000 3 For Equipment .............................. 22,400 4 For Telecommunications Services ............ 1,759,600 5 For Purchase of Medical Management 6 Services .................................. 7,416,200 7 For Purchase of Services Relating to 8 and costs associated with the develop- 9 ment and implementation of an 10 electronic Medicaid client eligibility 11 verification system ....................... 2,306,600 12 Total $46,289,200 13 The amount of $2,481,249.49, or so much thereof as may be 14 necessary and remains unexpended on June 30, 1997, from 15 appropriations heretofore made for such purposes in Section 1 16 of Public Act 89-0501, Article 17, approved June 28, 1996, is 17 reappropriated from the General Revenue Fund to the 18 Department of Public Aid for purchase of services relating to 19 and costs associated with the development and implementation 20 of an electronic Medicaid client eligibility verification 21 system and biometric demonstrations. 22 The amount of $7,500,000, or so much thereof as may be 23 necessary, is appropriated to the Department of Public Aid 24 from the Provider Inquiry Trust Fund for expenses associated 25 with providing access and utilization of IDPA eligibility 26 files. 27 Section 2. In addition to any amounts heretofore 28 appropriated, the following named amounts, or so much thereof 29 as may be necessary, respectively, are appropriated to the 30 Department of Public Aid for Medical Assistance, including 31 such Federal funds as are made available by the Federal 32 government for the following purposes: -5- BOB-DPA98 1 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII 2 Payable from General Revenue Fund: 3 For Physicians.............................. $ 299,058,400 4 For Dentists................................ 35,020,100 5 For Optometrists............................ 1,531,500 6 For Podiatrists............................. 408,000 7 For Chiropractors........................... 84,800 8 For Hospital In-Patient and 9 Disproportionate Share .................... 1,113,406,500 10 For Hospital Ambulatory Care................ 144,412,800 11 For Prescribed Drugs ....................... 498,488,700 12 For Skilled and Intermediate 13 Long Term Care ............................ 917,043,900 14 For Community Health Centers................ 67,736,000 15 For Hospice Care ........................... 21,391,800 16 For Independent Laboratories................ 13,519,900 17 For Home Health Care........................ 66,672,500 18 For Appliances.............................. 39,493,200 19 For Transportation.......................... 48,878,000 20 For Other Related Medical Services 21 and for development, implementation, 22 and operation of the managed 23 care program including operating and 24 administrative costs and related 25 distributive purposes ..................... 60,807,800 26 For Medicare Part A Premiums................ 14,365,000 27 For Medicare Part B Premiums................ 80,104,000 28 For Health Maintenance Organizations and 29 Managed Care Entities ..................... 348,176,800 30 Total $3,770,599,700 31 The Department, with the consent in writing from the 32 Governor, may reapportion not more than two percent of the 33 total appropriation in Section 2 above "For Medical 34 Assistance under Articles V, VI, and VII" among the various -6- BOB-DPA98 1 purposes therein enumerated. 2 The following named amounts, or so much thereof as may be 3 necessary and remain unexpended on June 30, 1997, from 4 appropriations heretofore made for such purposes in Section 4 5 of Public Act 89-0501, Article 17, approved June 28, 1996, 6 respectively, are reappropriated from the General Revenue 7 Fund to the Department of Public Aid for Medical Assistance, 8 including such Federal funds as are made available by the 9 Federal Government for the following purposes: 10 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII 11 For Physicians ................................. $ 13,000,000 12 For Hospital In-Patient and 13 Disproportionate Share ....................... 98,000,000 14 For Hospital Ambulatory Care ................... 17,000,000 15 For Health Maintenance Organizations 16 and Managed Care Entities .................... 22,000,000 17 Total $150,000,000 18 Section 3. The amount of $1,700,000, or so much thereof 19 as may be necessary, is appropriated to the Department of 20 Public Aid from the General Revenue Fund for deposit into the 21 Medical Research and Development Fund. 22 Section 4. The amount of $1,700,000, or so much thereof 23 as may be necessary, is appropriated to the Department of 24 Public Aid from the General Revenue Fund for deposit into the 25 Post-Tertiary Clinical Services Fund. 26 Section 5. The amount of $3,400,000, or so much thereof 27 as may be necessary, is appropriated to the Department of 28 Public Aid from the Medical Research and Development Fund for 29 the purposes enumerated in the Excellence in Academic 30 Medicine Act. -7- BOB-DPA98 1 Section 6. The amount of $3,400,000, or so much thereof 2 as may be necessary, is appropriated to the Department of 3 Public Aid from the Post-Tertiary Clinical Services Fund for 4 the purposes enumerated in the Excellence in Academic 5 Medicine Act. 6 Section 7. In addition to any amounts heretofore 7 appropriated, the following named amounts, or so much thereof 8 as may be necessary, respectively, are appropriated to the 9 Department of Public Aid for Medical Assistance and 10 Administrative Expenditures, including such Federal funds as 11 are made available by the Federal government for the 12 following purposes: 13 FOR MEDICAL ASSISTANCE UNDER ARTICLE V 14 Payable from Care Provider Fund for Persons 15 With A Developmental Disability: 16 For Administrative Expenditures ..................$ 105,500 17 Payable from Long Term Care Provider Fund: 18 For Skilled and Intermediate Long Term Care .. $375,000,000 19 For Administrative Expenditures .............. 1,367,500 20 Total $376,367,500 21 Payable from Hospital Provider Fund: 22 For Hospitals .................................$ 20,000,000 23 Section 8. In addition to any amounts heretofore 24 appropriated, the following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated to the 26 Department of Public Aid for Medical Assistance and 27 Administrative Expenditures, including such Federal funds as 28 are made available by the Federal government for the 29 following purposes: 30 FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII 31 Payable from County Provider Trust Fund: 32 For Distributive Hospitals .................. $963,619,000 -8- BOB-DPA98 1 For Administrative Expenditures ............. 500,000 2 Total $964,119,000 3 Section 9. The amount of $1,000,000, or so much thereof 4 as may be necessary, is appropriated to the Department of 5 Public Aid from the Care Provider Fund for Persons With A 6 Developmental Disability for refunds of overpayments of 7 assessments made by providers during the period from July 1, 8 1991 through June 30, 1997. 9 The amount of $2,750,000, or so much thereof as may be 10 necessary, is appropriated to the Department of Public Aid 11 from the Long Term Care Provider Fund for refunds of 12 overpayments of assessments made by providers during the 13 period from July 1, 1991 through June 30, 1997. 14 The amount of $7,500,000, or so much thereof as may be 15 necessary, is appropriated to the Department of Public Aid 16 from the Hospital Provider Fund for refunds of overpayments 17 of assessments made by providers during the period from July 18 1, 1991 through June 30, 1997. 19 The amount of $2,500,000, or so much thereof as may be 20 necessary, is appropriated to the Department of Public Aid 21 from the County Provider Trust Fund for refunds of 22 overpayments of assessments made by providers during the 23 period from July 1, 1991 through June 30, 1997. 24 Section 10. The amount of $10,000,000, or so much 25 thereof as may be necessary, is appropriated to the 26 Department of Public Aid from the Trauma Center Fund for 27 adjustment payments to certain Level I and Level II trauma 28 centers. -9- BOB-DPA98 1 Section 11. The amount of $173,400,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Public Aid from the University of Illinois 4 Hospital Services Fund to reimburse the University of 5 Illinois Hospital for hospital services. 6 ARTICLE 2 7 Section 1. This Act becomes effective on July 1, 1997.