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91_SB1751
BOB-DPA01
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 ...................... $ 23,569,800
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 942,800
13 For State Contributions to State
14 Employees' Retirement System .............. 2,404,100
15 For State Contributions to
16 Social Security ........................... 1,755,900
17 For Contractual Services ................... 18,390,400
18 For Travel ................................. 250,200
19 For Commodities ............................ 835,200
20 For Printing ............................... 1,153,000
21 For Equipment .............................. 1,057,100
22 For Telecommunications Services ............ 1,239,000
23 For Operation of Auto Equipment ............ 83,700
24 Total $51,681,200
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 14,222,500
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 568,900
30 For State Contributions to State
31 Employees' Retirement System .............. 1,450,700
-2- BOB-DPA01
1 For State Contributions to
2 Social Security ........................... 1,059,600
3 For Contractual Services ................... 2,591,400
4 For Travel ................................. 414,900
5 For Equipment .............................. 116,700
6 Total $20,424,700
7 Payable from Long Term Care Provider Fund:
8 For Administrative Expenses ....................$ 156,800
9 CHILD SUPPORT ENFORCEMENT
10 Payable from Child Support Enforcement Trust Fund:
11 For Personal Services ...................... 45,770,700
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 1,830,800
14 For State Contributions to State
15 Employees' Retirement System .............. 4,668,600
16 For State Contributions to
17 Social Security ........................... 3,409,900
18 For Group Insurance ........................ 9,345,700
19 For Contractual Services ................... 85,448,200
20 For Travel ................................. 654,900
21 For Commodities ............................ 514,100
22 For Printing ............................... 134,200
23 For Equipment .............................. 2,815,000
24 For Telecommunications Services ............ 5,765,900
25 For Administrative Costs Related to
26 Enhanced Collection Efforts including
27 Paternity Adjudication Demonstration ...... 11,670,600
28 For Child Support Enforcement
29 Demonstration Projects .................... 1,500,000
30 Total $173,528,600
31 ATTORNEY GENERAL REPRESENTATION
32 Payable from General Revenue Fund:
-3- BOB-DPA01
1 For Personal Services ...................... $ 1,540,100
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 61,600
4 For State Contributions to State
5 Employees' Retirement System .............. 157,100
6 For State Contributions to
7 Social Security ........................... 114,700
8 For Contractual Services ................... 231,300
9 For Travel ................................. 11,400
10 For Equipment .............................. 30,800
11 Total $2,147,000
12 MEDICAL
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 23,990,000
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 959,600
17 For State Contributions to State
18 Employees' Retirement System .............. 2,447,000
19 For State Contributions to
20 Social Security ........................... 1,787,200
21 For Contractual Services ................... 4,895,600
22 For Travel ................................. 667,300
23 For Equipment .............................. 301,400
24 For Telecommunications Services ............ 1,841,200
25 For Purchase of Medical Management
26 Services .................................. 10,159,100
27 For Purchase of Services Relating to
28 and costs associated with the develop-
29 ment and implementation of an
30 electronic Medicaid client eligibility
31 verification system ....................... 6,438,600
32 For Costs Associated with the
33 Development, Implementation and
34 Operation of a Medical Data
-4- BOB-DPA01
1 Warehouse ................................. 3,657,200
2 For Refunds of Premium Payments
3 Received Pursuant to Section 25(a)(2)
4 of the Children's Health Insurance
5 Program Act ............................... 100,000
6 Total $57,244,200
7 Payable from Provider Inquiry Trust Fund:
8 For expenses associated with
9 providing access and utilization
10 of IDPA eligibility files ..................$ 7,500,000
11 The amount of $7,394,452, or so much thereof as may be
12 necessary and remains unexpended at the close of business on
13 June 30, 2000, from reappropriations heretofore made in
14 Article 21, Section 1, of Public Act 91-20, approved June 7,
15 1999, is reappropriated from the General Revenue Fund to the
16 Department of Public Aid for costs associated with the
17 development, implementation and operation of a Medical Data
18 Warehouse.
19 PUBLIC AID RECOVERIES
20 Payable from Public Aid Recoveries Trust Fund:
21 For Personal Services ...................... $ 3,647,000
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 145,900
24 For State Contributions to State
25 Employees' Retirement System .............. 372,000
26 For State Contributions to
27 Social Security ........................... 271,700
28 For Group Insurance ........................ 699,400
29 For Contractual Services ................... 8,460,700
30 For Travel ................................. 127,400
31 For Commodities ............................ 39,800
32 For Printing ............................... 23,300
33 For Equipment .............................. 484,000
-5- BOB-DPA01
1 For Telecommunications Services ............ 103,500
2 Total $14,374,700
3 Section 2. In addition to any amounts heretofore
4 appropriated, the following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Department of Public Aid for Medical Assistance:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
9 Payable from General Revenue Fund:
10 For Physicians.............................. $354,025,900
11 For Dentists................................ 62,178,900
12 For Optometrists............................ 8,553,200
13 For Podiatrists............................. 3,128,000
14 For Chiropractors........................... 1,367,500
15 For Hospital In-Patient and
16 Disproportionate Share .................... 1,310,961,200
17 For Hospital Ambulatory Care................ 349,474,800
18 For Prescribed Drugs ....................... 903,087,200
19 For Skilled, Intermediate, and Other
20 Related Long Term Care Services ........... 1,059,809,000
21 For Community Health Centers................ 79,931,300
22 For Hospice Care ........................... 18,590,700
23 For Independent Laboratories................ 12,256,100
24 For Home Health Care, Therapy, and
25 Nursing Services.......................... 56,104,300
26 For Appliances.............................. 36,993,700
27 For Transportation.......................... 59,130,000
28 For Other Related Medical Services
29 and for development, implementation,
30 and operation of the managed
31 care and children's health
32 programs including operating
33 and administrative costs and
-6- BOB-DPA01
1 related distributive purposes.............. 86,221,200
2 For Medicare Part A Premiums................ 11,978,400
3 For Medicare Part B Premiums................ 88,929,200
4 For Medicare Part B Premiums for
5 Qualified Individuals under the
6 Federal Balanced Budget Act of 1997 ....... 5,513,400
7 For Health Maintenance Organizations and
8 Managed Care Entities ..................... 224,865,800
9 Total $4,733,099,800
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 ...... $ 2,327,200
17 For Grants for Medical Care for Persons
18 Suffering from Hemophilia ................. 3,600,000
19 For Grants for Medical Care for Sexual
20 Assault Victims ........................... 550,000
21 Total $6,477,200
22 The Department, with the consent in writing from the
23 Governor, may reapportion not more than two percent of the
24 total appropriations in Section 2 above among the various
25 purposes therein enumerated.
26 In addition to any amounts heretofore appropriated, the
27 amount of $8,758,300, or so much thereof as may be necessary,
28 is appropriated to the Department of Public Aid from the
29 General Revenue Fund for expenses relating to the Children's
30 Health Insurance Program Act, including payments under
31 Section 25 (a)(1) of that Act, and related operating and
32 administrative costs.
-7- BOB-DPA01
1 Section 3. In addition to any amounts heretofore
2 appropriated, the following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Public Aid for Medical Assistance:
5 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
6 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
7 Payable from Tobacco Settlement Proceeds Fund:
8 For Physicians.............................. $7,095,900
9 For Dentists................................ 1,663,300
10 For Optometrists............................ 135,800
11 For Podiatrists............................. 38,900
12 For Chiropractors........................... 10,000
13 For Hospital In-Patient and
14 Disproportionate Share .................... 60,710,600
15 For Hospital Ambulatory Care................ 6,266,000
16 For Prescribed Drugs ....................... 23,122,800
17 For Skilled, Intermediate, and Other
18 Related Long Term Care Services ........... 70,000,000
19 For Community Health Centers................ 1,434,900
20 For Hospice Care ........................... 1,312,300
21 For Independent Laboratories................ 267,100
22 For Home Health Care, Therapy, and
23 Nursing Services........................... 689,700
24 For Appliances.............................. 1,330,100
25 For Transportation.......................... 2,138,400
26 For Other Related Medical Services
27 and for development, implementation,
28 and operation of the managed
29 care and children's health
30 programs including operating
31 and administrative costs and
32 related distributive purposes.............. 2,000,000
33 For Health Maintenance Organizations and
34 Managed Care Entities ..................... 1,341,200
-8- BOB-DPA01
1 Total $179,557,000
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than two percent of the
4 total appropriations in Section 3 above among the various
5 purposes therein enumerated.
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Public Aid for the purposes hereinafter
9 named:
10 For Deposit into the Medical Research and Development Fund:
11 Payable from:
12 General Revenue Fund ..................... $ 3,400,000
13 Tobacco Settlement Proceeds Fund ......... 2,500,000
14 Total $5,900,000
15 For Deposit into the Post-Tertiary Clinical Services Fund:
16 Payable from:
17 General Revenue Fund ..................... $ 3,400,000
18 Tobacco Settlement Proceeds Fund ......... 2,500,000
19 Total $5,900,000
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Public Aid for the purposes hereinafter
23 named:
24 FOR THE PURPOSES ENUMERATED IN THE
25 EXCELLENCE IN ACADEMIC MEDICINE ACT
26 Payable from:
27 Medical Research and Development Fund .... $ 11,800,000
28 Post-Tertiary Clinical Services Fund ..... 11,800,000
29 Total $23,600,000
-9- BOB-DPA01
1 Section 6. In addition to any amounts heretofore
2 appropriated, the following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Public Aid for Medical Assistance and
5 Administrative Expenditures:
6 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
7 Payable from Care Provider Fund for Persons
8 With A Developmental Disability:
9 For Administrative Expenditures ............. $ 116,500
10 Payable from Long Term Care Provider Fund:
11 For Skilled and Intermediate
12 Long Term Care ........................... $375,000,000
13 For Administrative Expenditures ............ 1,393,000
14 Total $376,393,000
15 Section 7. In addition to any amounts heretofore
16 appropriated, the following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Public Aid for Medical Assistance and
19 Administrative Expenditures:
20 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
21 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
22 Payable from County Provider Trust Fund:
23 For Distributive Hospitals ..................$1,229,619,000
24 For Administrative Expenditures ............. 500,000
25 Total $1,230,119,000
26 Section 8. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Public Aid for the purposes hereinafter
29 named:
30 For Refunds of Overpayments of Assessments or
31 Inter-Governmental Transfers
32 Made by Providers During the Period
-10- BOB-DPA01
1 From July 1, 1991 through June 30, 2000:
2 Payable from:
3 Care Provider Fund for Persons
4 With A Developmental Disability .......... $ 1,000,000
5 Long Term Care Provider Fund .............. 2,750,000
6 County Provider Trust Fund ................ 1,000,000
7 Total $4,750,000
8 Section 9. The amount of $10,000,000, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Public Aid from the Trauma Center Fund for adjustment
11 payments to certain Level I and Level II trauma centers.
12 Section 10. The amount of $173,400,000, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Public Aid from the University of Illinois
15 Hospital Services Fund to reimburse the University of
16 Illinois Hospital for hospital services.
17 Section 11. The amount of $8,500,000, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Public Aid from the Juvenile Rehabilitation Services Medicaid
20 Matching Fund for grants to counties for court-ordered
21 juvenile behavioral health services under the Medicaid
22 Rehabilitation Option and the Children's Health Insurance
23 Program Act.
24 Section 99. Effective date. This Act takes effect on
25 July 1, 2000.