State of Illinois
91st General Assembly
Legislation

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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.

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