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91_SB0594 BOB-DPA2000 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 PROGRAM ADMINISTRATION 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $ 22,298,100 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 891,900 13 For State Contributions to State 14 Employees' Retirement System .............. 2,185,200 15 For State Contributions to 16 Social Security ........................... 1,661,200 17 For Contractual Services ................... 18,003,500 18 For Travel ................................. 238,300 19 For Commodities ............................ 801,700 20 For Printing ............................... 1,153,000 21 For Equipment .............................. 1,288,700 22 For Telecommunications Services ............ 1,179,000 23 For Operation of Auto Equipment ............ 83,700 24 Total $49,784,300 25 OFFICE OF INSPECTOR GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ...................... $ 13,785,100 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 551,400 30 For State Contributions to State 31 Employees' Retirement System .............. 1,351,000 -2- BOB-DPA2000 1 For State Contributions to 2 Social Security ........................... 1,027,000 3 For Contractual Services ................... 2,439,000 4 For Travel ................................. 405,900 5 For Equipment .............................. 43,500 6 Total $19,602,900 7 Payable from Long Term Care Provider Fund: 8 For Administrative Expenses ....................$ 149,000 9 CHILD SUPPORT ENFORCEMENT 10 Payable from Child Support Enforcement Trust Fund: 11 For Personal Services ...................... 44,790,500 12 For Employee Retirement Contributions 13 Paid by Employer .......................... 1,791,600 14 For State Contributions to State 15 Employees' Retirement System .............. 4,389,400 16 For State Contributions to 17 Social Security ........................... 3,336,900 18 For Group Insurance ........................ 7,109,900 19 For Contractual Services ................... 75,785,300 20 For Travel ................................. 838,300 21 For Commodities ............................ 921,100 22 For Printing ............................... 551,100 23 For Equipment .............................. 1,800,800 24 For Telecommunications Services ............ 4,036,300 25 For Administrative Costs Related to 26 Enhanced Collection Efforts including 27 Paternity Adjudication Demonstration ...... 14,328,800 28 For Child Support Enforcement 29 Demonstration Projects .................... 1,500,000 30 Total $161,180,000 31 The amount of $16,500,000, or so much thereof as may be 32 necessary, is appropriated to the Department of Public Aid 33 from the General Revenue Fund for deposit into the Child -3- BOB-DPA2000 1 Support Enforcement Trust Fund. 2 The amount of $200,000, or so much thereof as may be 3 necessary, is appropriated to the Department of Public Aid 4 from the DPA Special Purpose Trust Fund for deposit into the 5 Child Support Enforcement Trust Fund. 6 ATTORNEY GENERAL REPRESENTATION 7 Payable from General Revenue Fund: 8 For Personal Services ...................... $ 1,459,500 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 58,400 11 For State Contributions to State 12 Employees' Retirement System .............. 143,000 13 For State Contributions to 14 Social Security ........................... 108,700 15 For Contractual Services ................... 168,600 16 For Travel ................................. 11,400 17 For Equipment .............................. 20,600 18 Total $1,970,200 19 MEDICAL 20 Payable from General Revenue Fund: 21 For Personal Services ...................... $ 22,339,700 22 For Employee Retirement Contributions 23 Paid by Employer .......................... 893,600 24 For State Contributions to State 25 Employees' Retirement System .............. 2,189,300 26 For State Contributions to 27 Social Security ........................... 1,664,300 28 For Contractual Services ................... 4,953,600 29 For Travel ................................. 606,000 30 For Equipment .............................. 77,700 31 For Telecommunications Services ............ 1,766,200 32 For Purchase of Medical Management 33 Services .................................. 9,841,900 -4- BOB-DPA2000 1 For Purchase of Services Relating to 2 and costs associated with the develop- 3 ment and implementation of an 4 electronic Medicaid client eligibility 5 verification system ....................... 3,635,800 6 For Costs Associated with the 7 Development, Implementation and 8 Operation of a Medical Data 9 Warehouse ................................. 3,000,000 10 For Refunds of Premium Payments 11 Received Pursuant to Section 25(a)(2) 12 of the Children's Health Insurance 13 Program Act ............................... 100,000 14 Total $51,068,100 15 Payable from Provider Inquiry Trust Fund: 16 For expenses associated with 17 providing access and utilization 18 of IDPA eligibility files ..................$ 7,500,000 19 The amount of $14,290,157, or so much thereof as may be 20 necessary and remains unexpended at the close of business on 21 June 30, 1999, from appropriations heretofore made in Article 22 38, Section 1, of Public Act 90-585, approved June 4, 1998, 23 is reappropriated from the General Revenue Fund to the 24 Department of Public Aid for costs associated with the 25 development, implementation and operation of a Medical Data 26 Warehouse. 27 PUBLIC AID RECOVERIES 28 Payable from Public Aid Recoveries Trust Fund: 29 For Personal Services ...................... $ 3,375,300 30 For Employee Retirement Contributions 31 Paid by Employer .......................... 135,000 32 For State Contributions to State 33 Employees' Retirement System .............. 330,800 -5- BOB-DPA2000 1 For State Contributions to 2 Social Security ........................... 251,500 3 For Group Insurance ........................ 487,900 4 For Contractual Services ................... 7,645,200 5 For Travel ................................. 127,400 6 For Commodities ............................ 37,800 7 For Printing ............................... 23,300 8 For Equipment .............................. 458,000 9 For Telecommunications Services ............ 49,500 10 Total $12,921,700 11 Section 2. In addition to any amounts heretofore 12 appropriated, the following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated to the 14 Department of Public Aid for Medical Assistance, including up 15 to $5,000,000 for payments made under Section 12-4.35 of the 16 Public Aid Code and $52,100,000 for payments made under 17 Section 25(a)(2) of the Children's Health Insurance Program 18 Act: 19 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI, 20 AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE, 21 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 22 Payable from General Revenue Fund: 23 For Physicians.............................. $348,379,000 24 For Dentists................................ 39,908,300 25 For Optometrists............................ 3,220,100 26 For Podiatrists............................. 507,800 27 For Chiropractors........................... 172,900 28 For Hospital In-Patient and 29 Disproportionate Share .................... 1,240,075,000 30 For Hospital Ambulatory Care................ 266,896,300 31 For Prescribed Drugs ....................... 772,959,200 32 For Skilled, Intermediate, and Other 33 Related Long Term Care Services ........... 1,112,895,100 -6- BOB-DPA2000 1 For Community Health Centers................ 80,353,300 2 For Hospice Care ........................... 19,834,300 3 For Independent Laboratories................ 14,377,000 4 For Home Health Care........................ 57,558,200 5 For Appliances.............................. 36,609,200 6 For Transportation.......................... 70,308,300 7 For Other Related Medical Services 8 and for development, implementation, 9 and operation of the managed 10 care and children's health 11 insurance programs including 12 operating and administrative 13 costs and related distributive 14 purposes .................................. 70,329,400 15 For Medicare Part A Premiums................ 12,376,300 16 For Medicare Part B Premiums................ 85,532,000 17 For Medicare Part B Premiums for 18 Qualified Individuals under the 19 Federal Balanced Budget Act of 1997 ....... 2,113,400 20 For Health Maintenance Organizations and 21 Managed Care Entities ..................... 234,027,200 22 Total $4,468,432,300 23 The Department, with the consent in writing from the 24 Governor, may reapportion not more than two percent of the 25 total appropriation in Section 2 above "For Medical 26 Assistance under Articles V and VI, and Section 12-4.35 of 27 the Illinois Public Aid Code, and the Children's Health 28 Insurance Program Act" among the various purposes therein 29 enumerated. 30 In addition to any amounts heretofore appropriated, the 31 amount of $17,500,000, or so much thereof as may be 32 necessary, is appropriated to the Department of Public Aid 33 from the General Revenue Fund for expenses relating to the -7- BOB-DPA2000 1 Children's Health Insurance Program Act, including payments 2 under Section 25 (a)(1) of that Act, and related operating 3 and administrative costs. 4 The following named amounts, or so much thereof as may be 5 necessary, are appropriated to the Department of Public Aid 6 for the purposes hereinafter named: 7 FOR MEDICAL ASSISTANCE 8 Payable from General Revenue Fund: 9 For Grants for Medical Care for Persons 10 Suffering from Chronic Renal Disease ...... $ 2,200,000 11 For Grants for Medical Care for Persons 12 Suffering from Hemophilia ................. 2,400,000 13 For Grants for Medical Care for Sexual 14 Assault Victims ........................... 550,000 15 Total $5,150,000 16 Section 3. The amount of $3,400,000, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Public Aid from the General Revenue Fund for deposit into the 19 Medical Research and Development Fund. 20 Section 4. The amount of $3,400,000, or so much thereof 21 as may be necessary, is appropriated to the Department of 22 Public Aid from the General Revenue Fund for deposit into the 23 Post-Tertiary Clinical Services Fund. 24 Section 5. The amount of $6,800,000, or so much thereof 25 as may be necessary, is appropriated to the Department of 26 Public Aid from the Medical Research and Development Fund for 27 the purposes enumerated in the Excellence in Academic 28 Medicine Act. 29 Section 6. The amount of $6,800,000, or so much thereof 30 as may be necessary, is appropriated to the Department of -8- BOB-DPA2000 1 Public Aid from the Post-Tertiary Clinical Services Fund for 2 the purposes enumerated in the Excellence in Academic 3 Medicine Act. 4 Section 7. In addition to any amounts heretofore 5 appropriated, the following named amounts, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Public Aid for Medical Assistance and 8 Administrative Expenditures: 9 FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE 10 ILLINOIS PUBLIC AID CODE 11 Payable from Care Provider Fund for Persons 12 With A Developmental Disability: 13 For Administrative Expenditures ..................$ 116,600 14 Payable from Long Term Care Provider Fund: 15 For Skilled and Intermediate 16 Long Term Care ........................... $375,000,000 17 For Administrative Expenditures ............ 1,339,900 18 Total $376,339,900 19 Section 8. In addition to any amounts heretofore 20 appropriated, the following named amounts, or so much thereof 21 as may be necessary, respectively, are appropriated to the 22 Department of Public Aid for Medical Assistance and 23 Administrative Expenditures: 24 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI 25 OF THE ILLINOIS PUBLIC AID CODE, AND 26 THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 27 Payable from County Provider Trust Fund: 28 For Distributive Hospitals .................. $963,619,000 29 For Administrative Expenditures ............. 500,000 30 Total $964,119,000 31 Section 9. The amount of $1,000,000, or so much thereof -9- BOB-DPA2000 1 as may be necessary, is appropriated to the Department of 2 Public Aid from the Care Provider Fund for Persons With A 3 Developmental Disability for refunds of overpayments of 4 assessments made by providers during the period from July 1, 5 1991 through June 30, 1999. 6 The amount of $2,750,000, or so much thereof as may be 7 necessary, is appropriated to the Department of Public Aid 8 from the Long Term Care Provider Fund for refunds of 9 overpayments of assessments made by providers during the 10 period from July 1, 1991 through June 30, 1999. 11 The amount of $1,000,000, or so much thereof as may be 12 necessary, is appropriated to the Department of Public Aid 13 from the County Provider Trust Fund for refunds of 14 overpayments of assessments made by providers during the 15 period from July 1, 1991 through June 30, 1999. 16 Section 10. The amount of $10,000,000, or so much 17 thereof as may be necessary, is appropriated to the 18 Department of Public Aid from the Trauma Center Fund for 19 adjustment payments to certain Level I and Level II trauma 20 centers. 21 Section 11. The amount of $173,400,000, or so much 22 thereof as may be necessary, is appropriated to the 23 Department of Public Aid from the University of Illinois 24 Hospital Services Fund to reimburse the University of 25 Illinois Hospital for hospital services. 26 Section 12. The amount of $8,500,000, or so much thereof 27 as may be necessary, is appropriated to the Department of 28 Public Aid from the Juvenile Rehabilitation Services Medicaid 29 Matching Fund for grants to counties for court-ordered -10- BOB-DPA2000 1 juvenile behavioral health services under the Medicaid 2 Rehabilitation Option. 3 Section 99. Effective date. This Act takes effect on 4 July 1, 1999.