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| [ Introduced ] | [ Engrossed ] | [ House Amendment 002 ] |
92_HB6056ham001
HDS92HB6056JCa888cm
1 AMENDMENT TO HOUSE BILL 6056
2 AMENDMENT NO. . Amend House Bill 6056, by deleting
3 everything after qhe enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Public Aid for the purposes hereinafter named:
9 PROGRAM ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 22,463,600
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 898,500
14 For State Contributions to State
15 Employees' Retirement System .............. 2,381,200
16 For State Contributions to
17 Social Security ........................... 1,673,500
18 For Contractual Services ................... 19,228,200
19 For Travel ................................. 240,200
20 For Commodities ............................ 1,028,000
21 For Printing ............................... 1,093,000
22 For Equipment .............................. 1,090,700
-2- HDS92HB6056JCa888cm
1 For Telecommunications Services ............ 1,340,600
2 For Operation of Auto Equipment ............ 87,900
3 Total $51,525,400
4 OFFICE OF INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $ 14,368,500
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 574,700
9 For State Contributions to State
10 Employees' Retirement System .............. 1,523,100
11 For State Contributions to
12 Social Security ........................... 1,070,500
13 For Contractual Services ................... 3,411,700
14 For Travel ................................. 389,900
15 For Equipment .............................. 323,100
16 Total $21,661,500
17 Payable from Public Aid Recoveries Trust Fund:
18 For Personal Services....................... $ 747,900
19 For Employee Retirement Contributions
20 Paid by Employer........................... 29,900
21 For State Contributions to State
22 Employees' Retirement System............... 79,300
23 For State Contributions to
24 Social Security............................ 55,700
25 For Group Insurance......................... 268,300
26 Total $1,181,100
27 Payable from Long Term Care Provider Fund:
28 For Administrative Expenses ....................$ 211,600
29 CHILD SUPPORT ENFORCEMENT
30 Payable from Child Support Administrative Fund:
31 For Personal Services ...................... 52,995,900
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 2,119,900
-3- HDS92HB6056JCa888cm
1 For State Contributions to State
2 Employees' Retirement System .............. 5,617,600
3 For State Contributions to
4 Social Security ........................... 3,948,200
5 For Group Insurance ........................ 10,504,500
6 For Contractual Services ................... 90,096,300
7 For Travel ................................. 681,500
8 For Commodities ............................ 960,300
9 For Printing ............................... 243,700
10 For Equipment .............................. 3,055,400
11 For Telecommunications Services ............ 5,027,000
12 For Administrative Costs Related to
13 Enhanced Collection Efforts including
14 Paternity Adjudication Demonstration ...... 11,347,900
15 For Child Support Enforcement
16 Demonstration Projects .................... 1,500,000
17 Total $188,098,200
18 The amount of $38,000,000, or so much thereof as may be
19 necessary, is appropriated to the Department of Public Aid
20 from the General Revenue Fund for deposit into the Child
21 Support Enforcement Trust Fund.
22 ATTORNEY GENERAL REPRESENTATION
23 Payable from General Revenue Fund:
24 For Personal Services ...................... $ 1,717,500
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 68,700
27 For State Contributions to State
28 Employees' Retirement System .............. 182,100
29 For State Contributions to
30 Social Security ........................... 128,000
31 For Contractual Services ................... 309,800
32 For Travel ................................. 11,400
-4- HDS92HB6056JCa888cm
1 For Equipment .............................. 30,800
2 Total $2,448,300
3 MEDICAL
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $ 26,064,000
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 1,042,500
8 For State Contributions to State
9 Employees' Retirement System .............. 2,762,800
10 For State Contributions to
11 Social Security ........................... 1,941,800
12 For Contractual Services ................... 5,430,600
13 For Travel ................................. 587,300
14 For Equipment .............................. 276,400
15 For Telecommunications Services ............ 1,791,200
16 For Purchase of Medical Management
17 Services .................................. 10,177,100
18 For Purchase of Services Relating to
19 and costs associated with the develop-
20 ment and implementation of an
21 electronic Medicaid client eligibility
22 verification system ....................... 2,067,600
23 For Costs Associated with the
24 Development, Implementation and
25 Operation of a Medical Data
26 Warehouse ................................. 3,681,200
27 For Refunds of Premium Payments
28 Received Pursuant to Section 25(a)(2)
29 of the Children's Health Insurance
30 Program Act ............................... 100,000
31 Total $55,922,500
32 Payable from Provider Inquiry Trust Fund:
33 For expenses associated with
34 providing access and utilization
-5- HDS92HB6056JCa888cm
1 of IDPA eligibility files ..................$ 1,500,000
2 PUBLIC AID RECOVERIES
3 Payable from Public Aid Recoveries Trust Fund:
4 For Personal Services ...................... $ 7,013,500
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 286,200
7 For State Contributions to State
8 Employees' Retirement System .............. 743,200
9 For State Contributions to
10 Social Security ........................... 525,200
11 For Group Insurance ........................ 1,270,000
12 For Contractual Services ................... 10,363,300
13 For Travel ................................. 141,800
14 For Commodities ............................ 70,900
15 For Printing ............................... 29,400
16 For Equipment .............................. 805,100
17 For Telecommunications Services ............ 122,700
18 Total $21,371,300
19 Section 2. 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:
23 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
24 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
25 Payable from General Revenue Fund:
26 For Physicians.............................. $468,780,200
27 For Dentists................................ 66,519,500
28 For Optometrists............................ 8,078,400
29 For Podiatrists............................. 1,947,100
30 For Chiropractors........................... 929,800
31 For Hospital In-Patient and
32 Disproportionate Share .................... 1,533,868,400
-6- HDS92HB6056JCa888cm
1 For Hospital Ambulatory Care................ 431,547,500
2 For Prescribed Drugs ....................... 880,216,900
3 For Skilled, Intermediate, and Other
4 Related Long Term Care Services ........... 867,070,100
5 For Community Health Centers................ 98,151,400
6 For Hospice Care ........................... 23,731,700
7 For Independent Laboratories................ 18,626,700
8 For Home Health Care, Therapy, and
9 Nursing Services.......................... 68,361,700
10 For Appliances.............................. 38,439,900
11 For Transportation.......................... 64,117,200
12 For Other Related Medical Services
13 and for development, implementation,
14 and operation of managed
15 care and children's health
16 programs including operating
17 and administrative costs and
18 related distributive purposes.............. 75,906,700
19 For Medicare Part A Premiums................ 9,580,800
20 For Medicare Part B Premiums................ 107,058,200
21 For Medicare Part B Premiums for
22 Qualified Individuals under the
23 Federal Balanced Budget Act of 1997 ....... 6,440,600
24 For Health Maintenance Organizations and
25 Managed Care Entities ..................... 206,877,800
26 Total $4,976,250,600
27 In addition to any amounts heretofore appropriated, the
28 amount of $27,000,000, or so much thereof as may be
29 necessary, is appropriated to the Department of Public Aid
30 from the General Revenue Fund for Medical Assistance, for
31 Prescribed Drugs and other associated costs for
32 implementation, operation, and administration of the
33 SeniorCare program.
-7- HDS92HB6056JCa888cm
1 The following named amounts, or so much thereof as may be
2 necessary, are appropriated to the Department of Public Aid
3 for the purposes hereinafter named:
4 FOR MEDICAL ASSISTANCE
5 Payable from General Revenue Fund:
6 For Grants for Medical Care for Persons
7 Suffering from Chronic Renal Disease ...... $ 2,027,300
8 For Grants for Medical Care for Persons
9 Suffering from Hemophilia ................. 4,000,500
10 For Grants for Medical Care for Sexual
11 Assault Victims ........................... 606,900
12 Total $6,634,700
13 The Department, with the consent in writing from the
14 Governor, may reapportion not more than two percent of the
15 total appropriations in Section 2 above among the various
16 purposes therein enumerated.
17 In addition to any amounts heretofore appropriated, the
18 amount of $8,758,300, or so much thereof as may be necessary,
19 is appropriated to the Department of Public Aid from the
20 General Revenue Fund for expenses relating to the Children's
21 Health Insurance Program Act, including payments under
22 Section 25 (a)(1) of that Act, and related operating and
23 administrative costs.
24 Section 3. In addition to any amounts heretofore
25 appropriated, the following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Department of Public Aid for Medical Assistance:
28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
30 Payable from Downstate Emergency
31 Response Fund:
32 For Hospital In-Patient..................... $ 2,500,000
-8- HDS92HB6056JCa888cm
1 Payable from Drug Rebate Fund:
2 For Prescribed Drugs ....................... 239,300,000
3 Payable from Medicaid Buy-In Program Revolving Fund
4 For Prescribed Drugs ....................... 100,000
5 Total $241,900,000
6 In addition to any amounts heretofore appropriated, the
7 amount of $166,000,000, or so much thereof as may be
8 necessary, is appropriated to the Department of Public Aid
9 from the Tobacco Settlement Recovery Fund for Medical
10 Assistance, for Prescribed Drugs and other associated costs
11 for implementation, operation, and administration of the
12 SeniorCare program.
13 In addition to any amounts heretofore appropriated, the
14 amount of $40,000,000, or so much thereof as may be
15 necessary, is appropriated to the Department of Public Aid
16 from the FamilyCare Fund for Medical Assistance payments on
17 behalf of uninsured parents and guardians of children
18 eligible for Medical Assistance under the Illinois Public Aid
19 Code or the Children's Health Insurance Program Act.
20 Section 4. 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 Payable from Tobacco Settlement Recovery Fund:
25 For Deposit into the Medical Research
26 and Development Fund ...................... $ 6,400,000
27 For Deposit into the Post-Tertiary
28 Clinical Services Fund .................... 6,400,000
29 For Deposit into the Independent Academic
30 Medical Center Fund ....................... 1,000,000
-9- HDS92HB6056JCa888cm
1 Total $13,800,000
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Public Aid for the purposes hereinafter
5 named:
6 FOR THE PURPOSES ENUMERATED IN THE
7 EXCELLENCE IN ACADEMIC MEDICINE ACT
8 Payable from:
9 Independent Academic Medical
10 Center Fund.............................. $ 2,000,000
11 Medical Research and Development Fund .... 12,800,000
12 Post-Tertiary Clinical Services Fund ..... 12,800,000
13 Total $27,600,000
14 Section 6. In addition to any amounts heretofore
15 appropriated, the following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Public Aid for Medical Assistance and
18 Administrative Expenditures:
19 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
20 Payable from Care Provider Fund for Persons
21 With A Developmental Disability:
22 For Administrative Expenditures ........... $ 137,400
23 Payable from Long Term Care Provider Fund:
24 For Skilled and Intermediate
25 Long Term Care ........................... $529,828,300
26 For Administrative Expenditures ............ 1,536,700
27 Total $531,365,000
28 Section 7. In addition to any amounts heretofore
29 appropriated, the following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated to the
31 Department of Public Aid for Medical Assistance and
-10- HDS92HB6056JCa888cm
1 Administrative Expenditures:
2 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
3 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
4 Payable from County Provider Trust Fund:
5 For Distributive Hospitals ..................$1,509,619,000
6 For Administrative Expenditures ............. 500,000
7 Total $1,510,119,000
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Public Aid for the purposes hereinafter
11 named:
12 For Refunds of Overpayments of Assessments or
13 Inter-Governmental Transfers Made by Providers
14 During the Period From July 1, 1991 through
15 June 30, 2002:
16 Payable from:
17 Care Provider Fund for Persons
18 With A Developmental Disability .......... $ 1,000,000
19 Long Term Care Provider Fund .............. 2,750,000
20 County Provider Trust Fund ................ 1,000,000
21 Total $4,750,000
22 Section 9. The amount of $15,000,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Public Aid from the Trauma Center Fund for adjustment
25 payments to certain Level I and Level II trauma centers.
26 Section 10. The amount of $173,400,000, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Public Aid from the University of Illinois
29 Hospital Services Fund to reimburse the University of
30 Illinois Hospital for hospital services.
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1 Section 11. The amount of $8,500,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Juvenile Rehabilitation Services Medicaid
4 Matching Fund for grants to the Department of Corrections and
5 counties for court-ordered juvenile behavioral health
6 services under the Medicaid Rehabilitation Option and the
7 Children's Health Insurance Program Act.
8 Section 12. The amount of $8,835,500, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Public Aid from the Medical Special Purposes Trust Fund for
11 medical demonstration projects and costs associated with the
12 implementation of federal Health Insurance Portability and
13 Accountability Act mandates.
14 Section 13. The amount of $370,000,000, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Public Aid from the Special Education Medicaid
17 Matching Fund for grants to local education agencies for
18 medical services eligible for federal reimbursement under
19 Title XIX or Title XXI of the federal Social Security Act.
20 Section 99. Effective date. This Act takes effect on
21 July 1, 2002.".