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[ Senate Amendment 001 ] |
91_SB0594sam002 SRA91SB0594MJcpam02 1 AMENDMENT TO SENATE BILL 594 2 AMENDMENT NO. . Amend Senate Bill 594, by replacing 3 everything after the enacting clause with the following: 4 "Section 1. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated to the 6 Department of Public Aid for the purposes hereinafter named: 7 PROGRAM ADMINISTRATION 8 Payable from General Revenue Fund: 9 For Personal Services ...................... $ 22,298,100 10 For Employee Retirement Contributions 11 Paid by Employer .......................... 891,900 12 For State Contributions to State 13 Employees' Retirement System .............. 2,185,200 14 For State Contributions to 15 Social Security ........................... 1,661,200 16 For Contractual Services ................... 17,590,500 17 For Travel ................................. 214,300 18 For Commodities ............................ 729,700 19 For Printing ............................... 1,153,000 20 For Equipment .............................. 1,256,700 21 For Telecommunications Services ............ 1,179,000 22 For Operation of Auto Equipment ............ 83,700 23 Total $49,784,300 -2- SRA91SB0594MJcpam02 1 OFFICE OF INSPECTOR GENERAL 2 Payable from General Revenue Fund: 3 For Personal Services ...................... $ 13,785,100 4 For Employee Retirement Contributions 5 Paid by Employer .......................... 551,400 6 For State Contributions to State 7 Employees' Retirement System .............. 1,351,000 8 For State Contributions to 9 Social Security ........................... 1,027,000 10 For Contractual Services ................... 2,383,400 11 For Travel ................................. 405,900 12 For Equipment .............................. 43,500 13 Total $19,602,900 14 Payable from Long Term Care Provider Fund: 15 For Administrative Expenses ....................$ 149,000 16 CHILD SUPPORT ENFORCEMENT 17 Payable from Child Support Enforcement Trust Fund: 18 For Personal Services ...................... 44,790,500 19 For Employee Retirement Contributions 20 Paid by Employer .......................... 1,791,600 21 For State Contributions to State 22 Employees' Retirement System .............. 4,389,400 23 For State Contributions to 24 Social Security ........................... 3,336,900 25 For Group Insurance ........................ 7,109,900 26 For Contractual Services ................... 75,785,300 27 For Travel ................................. 838,300 28 For Commodities ............................ 921,100 29 For Printing ............................... 551,100 30 For Equipment .............................. 1,800,800 31 For Telecommunications Services ............ 4,036,300 32 For Administrative Costs Related to 33 Enhanced Collection Efforts including -3- SRA91SB0594MJcpam02 1 Paternity Adjudication Demonstration ...... 14,328,800 2 For Child Support Enforcement 3 Demonstration Projects .................... 1,500,000 4 Total $161,180,000 5 The amount of $16,500,000, or so much thereof as may be 6 necessary, is appropriated to the Department of Public Aid 7 from the General Revenue Fund for deposit into the Child 8 Support Enforcement Trust Fund. 9 The amount of $200,000, or so much thereof as may be 10 necessary, is appropriated to the Department of Public Aid 11 from the DPA Special Purpose Trust Fund for deposit into the 12 Child Support Enforcement Trust Fund. 13 ATTORNEY GENERAL REPRESENTATION 14 Payable from General Revenue Fund: 15 For Personal Services ...................... $ 1,459,500 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 58,400 18 For State Contributions to State 19 Employees' Retirement System .............. 143,000 20 For State Contributions to 21 Social Security ........................... 108,700 22 For Contractual Services ................... 168,600 23 For Travel ................................. 11,400 24 For Equipment .............................. 20,600 25 Total $1,970,200 26 MEDICAL 27 Payable from General Revenue Fund: 28 For Personal Services ...................... $ 22,339,700 29 For Employee Retirement Contributions 30 Paid by Employer .......................... 893,600 31 For State Contributions to State 32 Employees' Retirement System .............. 2,189,300 33 For State Contributions to -4- SRA91SB0594MJcpam02 1 Social Security ........................... 1,664,300 2 For Contractual Services ................... 4,833,200 3 For Travel ................................. 582,000 4 For Equipment .............................. 57,700 5 For Telecommunications Services ............ 1,766,200 6 For Purchase of Medical Management 7 Services .................................. 8,221,000 8 For Purchase of Services Relating to 9 and costs associated with the develop- 10 ment and implementation of an 11 electronic Medicaid client eligibility 12 verification system ....................... 3,635,800 13 For Costs Associated with the 14 Development, Implementation and 15 Operation of a Medical Data 16 Warehouse ................................. 3,000,000 17 For Refunds of Premium Payments 18 Received Pursuant to Section 25(a)(2) 19 of the Children's Health Insurance 20 Program Act ............................... 100,000 21 Total $51,068,100 22 Payable from Provider Inquiry Trust Fund: 23 For expenses associated with 24 providing access and utilization 25 of IDPA eligibility files ..................$ 7,500,000 26 The amount of $14,290,157, or so much thereof as may be 27 necessary and remains unexpended at the close of business on 28 June 30, 1999, from appropriations heretofore made in Article 29 38, Section 1, of Public Act 90-585, approved June 4, 1998, 30 is reappropriated from the General Revenue Fund to the 31 Department of Public Aid for costs associated with the 32 development, implementation and operation of a Medical Data 33 Warehouse. -5- SRA91SB0594MJcpam02 1 PUBLIC AID RECOVERIES 2 Payable from Public Aid Recoveries Trust Fund: 3 For Personal Services ...................... $ 3,375,300 4 For Employee Retirement Contributions 5 Paid by Employer .......................... 135,000 6 For State Contributions to State 7 Employees' Retirement System .............. 330,800 8 For State Contributions to 9 Social Security ........................... 251,500 10 For Group Insurance ........................ 487,900 11 For Contractual Services ................... 7,645,200 12 For Travel ................................. 127,400 13 For Commodities ............................ 37,800 14 For Printing ............................... 23,300 15 For Equipment .............................. 458,000 16 For Telecommunications Services ............ 49,500 17 Total $12,921,700 18 Section 2. In addition to any amounts heretofore 19 appropriated, the following named amounts, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Public Aid for Medical Assistance, including up 22 to $5,000,000 for payments made under Section 12-4.35 of the 23 Public Aid Code and $52,100,000 for payments made under 24 Section 25(a)(2) of the Children's Health Insurance Program 25 Act: 26 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI, 27 AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE, 28 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 29 Payable from General Revenue Fund: 30 For Physicians.............................. $343,379,000 31 For Dentists................................ 39,908,300 32 For Optometrists............................ 3,220,100 33 For Podiatrists............................. 507,800 -6- SRA91SB0594MJcpam02 1 For Chiropractors........................... 172,900 2 For Hospital In-Patient and 3 Disproportionate Share .................... 1,179,575,000 4 For Hospital Ambulatory Care................ 266,896,300 5 For Prescribed Drugs ....................... 772,959,200 6 For Skilled, Intermediate, and Other 7 Related Long Term Care Services ........... 1,073,006,300 8 For Community Health Centers................ 80,353,300 9 For Hospice Care ........................... 19,834,300 10 For Independent Laboratories................ 14,377,000 11 For Home Health Care........................ 57,558,200 12 For Appliances.............................. 36,609,200 13 For Transportation.......................... 70,308,300 14 For Other Related Medical Services 15 and for development, implementation, 16 and operation of the managed 17 care and children's health 18 insurance programs including 19 operating and administrative 20 costs and related distributive 21 purposes .................................. 70,329,400 22 For Medicare Part A Premiums................ 12,376,300 23 For Medicare Part B Premiums................ 85,532,000 24 For Medicare Part B Premiums for 25 Qualified Individuals under the 26 Federal Balanced Budget Act of 1997 ....... 2,113,400 27 For Health Maintenance Organizations and 28 Managed Care Entities ..................... 216,227,200 29 Total $4,468,432,300 30 The Department, with the consent in writing from the 31 Governor, may reapportion not more than two percent of the 32 total appropriation in Section 2 above "For Medical 33 Assistance under Articles V and VI, and Section 12-4.35 of 34 the Illinois Public Aid Code, and the Children's Health -7- SRA91SB0594MJcpam02 1 Insurance Program Act" among the various purposes therein 2 enumerated. 3 In addition to any amounts heretofore appropriated, the 4 amount of $18,000,000, or so much thereof as may be 5 necessary, is appropriated to the Department of Public Aid 6 from the General Revenue Fund for expenses relating to the 7 Children's Health Insurance Program Act, including payments 8 under Section 25 (a)(1) of that Act, and related operating 9 and administrative costs. 10 The following named amounts, or so much thereof as may be 11 necessary, are appropriated to the Department of Public Aid 12 for the purposes hereinafter named: 13 FOR MEDICAL ASSISTANCE 14 Payable from General Revenue Fund: 15 For Grants for Medical Care for Persons 16 Suffering from Chronic Renal Disease ...... $ 2,200,000 17 For Grants for Medical Care for Persons 18 Suffering from Hemophilia ................. 2,400,000 19 For Grants for Medical Care for Sexual 20 Assault Victims ........................... 550,000 21 Total $5,150,000 22 Section 3. The amount of $3,400,000, 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 Medical Research and Development Fund. 26 Section 4. 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 General Revenue Fund for deposit into the 29 Post-Tertiary Clinical Services Fund. 30 Section 5. The amount of $6,800,000, or so much thereof -8- SRA91SB0594MJcpam02 1 as may be necessary, is appropriated to the Department of 2 Public Aid from the Medical Research and Development Fund for 3 the purposes enumerated in the Excellence in Academic 4 Medicine Act. 5 Section 6. The amount of $6,800,000, or so much thereof 6 as may be necessary, is appropriated to the Department of 7 Public Aid from the Post-Tertiary Clinical Services Fund for 8 the purposes enumerated in the Excellence in Academic 9 Medicine Act. 10 Section 7. In addition to any amounts heretofore 11 appropriated, the following named amounts, or so much thereof 12 as may be necessary, respectively, are appropriated to the 13 Department of Public Aid for Medical Assistance and 14 Administrative Expenditures: 15 FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE 16 ILLINOIS PUBLIC AID CODE 17 Payable from Care Provider Fund for Persons 18 With A Developmental Disability: 19 For Administrative Expenditures ..................$ 116,600 20 Payable from Long Term Care Provider Fund: 21 For Skilled and Intermediate 22 Long Term Care ........................... $375,000,000 23 For Administrative Expenditures ............ 1,339,900 24 Total $376,339,900 25 Section 8. In addition to any amounts heretofore 26 appropriated, the following named amounts, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Department of Public Aid for Medical Assistance and 29 Administrative Expenditures: 30 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI 31 OF THE ILLINOIS PUBLIC AID CODE, AND -9- SRA91SB0594MJcpam02 1 THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 2 Payable from County Provider Trust Fund: 3 For Distributive Hospitals .................. $963,619,000 4 For Administrative Expenditures ............. 500,000 5 Total $964,119,000 6 Section 9. The amount of $1,000,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Public Aid from the Care Provider Fund for Persons With A 9 Developmental Disability for refunds of overpayments of 10 assessments made by providers during the period from July 1, 11 1991 through June 30, 1999. 12 The amount of $2,750,000, or so much thereof as may be 13 necessary, is appropriated to the Department of Public Aid 14 from the Long Term Care Provider Fund for refunds of 15 overpayments of assessments made by providers during the 16 period from July 1, 1991 through June 30, 1999. 17 The amount of $1,000,000, or so much thereof as may be 18 necessary, is appropriated to the Department of Public Aid 19 from the County Provider Trust Fund for refunds of 20 overpayments of assessments made by providers during the 21 period from July 1, 1991 through June 30, 1999. 22 Section 10. The amount of $10,000,000, or so much 23 thereof as may be necessary, is appropriated to the 24 Department of Public Aid from the Trauma Center Fund for 25 adjustment payments to certain Level I and Level II trauma 26 centers. 27 Section 11. The amount of $173,400,000, or so much 28 thereof as may be necessary, is appropriated to the 29 Department of Public Aid from the University of Illinois -10- SRA91SB0594MJcpam02 1 Hospital Services Fund to reimburse the University of 2 Illinois Hospital for hospital services. 3 Section 12. The amount of $8,500,000, or so much thereof 4 as may be necessary, is appropriated to the Department of 5 Public Aid from the Juvenile Rehabilitation Services Medicaid 6 Matching Fund for grants to counties for court-ordered 7 juvenile behavioral health services under the Medicaid 8 Rehabilitation Option. 9 Section 99. Effective date. This Act takes effect July 10 1, 1999.".