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92_SB1356sam001 SRA92SB1356MJlbam01 1 AMENDMENT TO SENATE BILL 1356 2 AMENDMENT NO. . Amend Senate Bill 1356, by deleting 3 the title and replacing it with the following: 4 "AN ACT regarding appropriations."; and 5 by deleting everything after the enacting clause and 6 replacing it with the following: 7 "ARTICLE 1 8 Section 1. The following named sums, or so much thereof 9 as may be necessary, respectively, are appropriated to the 10 Department of Public Aid for the purposes hereinafter named: 11 PROGRAM ADMINISTRATION 12 Payable from General Revenue Fund: 13 For Personal Services ...................... $ 22,722,000 14 For Employee Retirement Contributions 15 Paid by Employer .......................... 908,900 16 For State Contributions to State 17 Employees' Retirement System .............. 2,362,900 18 For State Contributions to 19 Social Security ........................... 1,692,800 20 For Contractual Services ................... 19,175,400 21 For Travel ................................. 240,200 -2- SRA92SB1356MJlbam01 1 For Commodities ............................ 1,056,100 2 For Printing ............................... 1,293,000 3 For Equipment .............................. 2,208,900 4 For Telecommunications Services ............ 1,354,000 5 For Operation of Auto Equipment ............ 87,900 6 Total $53,102,100 7 OFFICE OF INSPECTOR GENERAL 8 Payable from General Revenue Fund: 9 For Personal Services ...................... $ 14,536,800 10 For Employee Retirement Contributions 11 Paid by Employer .......................... 581,500 12 For State Contributions to State 13 Employees' Retirement System .............. 1,511,800 14 For State Contributions to 15 Social Security ........................... 1,083,000 16 For Contractual Services ................... 3,385,900 17 For Travel ................................. 389,900 18 For Equipment .............................. 373,100 19 Total $21,862,000 20 Payable from Long Term Care Provider Fund: 21 For Administrative Expenses ....................$ 179,400 22 CHILD SUPPORT ENFORCEMENT 23 Payable from Child Support Enforcement Trust Fund: 24 For Personal Services ...................... 50,877,100 25 For Employee Retirement Contributions 26 Paid by Employer .......................... 2,035,100 27 For State Contributions to State 28 Employees' Retirement System .............. 5,291,200 29 For State Contributions to 30 Social Security ........................... 3,790,300 31 For Group Insurance ........................ 10,516,800 32 For Contractual Services ................... 93,014,300 33 For Travel ................................. 648,800 -3- SRA92SB1356MJlbam01 1 For Commodities ............................ 594,300 2 For Printing ............................... 243,700 3 For Equipment .............................. 2,848,600 4 For Telecommunications Services ............ 5,887,100 5 For Administrative Costs Related to 6 Enhanced Collection Efforts including 7 Paternity Adjudication Demonstration ...... 10,847,900 8 For Child Support Enforcement 9 Demonstration Projects .................... 1,500,000 10 Total $188,095,200 11 The amount of $45,000,000, or so much thereof as may be 12 necessary, is appropriated to the Department of Public Aid 13 from the General Revenue Fund for deposit into the Child 14 Support Enforcement Trust Fund. 15 ATTORNEY GENERAL REPRESENTATION 16 Payable from General Revenue Fund: 17 For Personal Services ...................... $ 1,670,000 18 For Employee Retirement Contributions 19 Paid by Employer .......................... 66,800 20 For State Contributions to State 21 Employees' Retirement System .............. 173,600 22 For State Contributions to 23 Social Security ........................... 124,800 24 For Contractual Services ................... 310,100 25 For Travel ................................. 11,400 26 For Equipment .............................. 30,800 27 Total $2,387,500 28 MEDICAL 29 Payable from General Revenue Fund: 30 For Personal Services ...................... $ 26,110,500 31 For Employee Retirement Contributions 32 Paid by Employer .......................... 1,044,400 -4- SRA92SB1356MJlbam01 1 For State Contributions to State 2 Employees' Retirement System .............. 2,715,500 3 For State Contributions to 4 Social Security ........................... 1,945,200 5 For Contractual Services ................... 5,179,100 6 For Travel ................................. 637,300 7 For Equipment .............................. 276,400 8 For Telecommunications Services ............ 1,791,200 9 For Purchase of Medical Management 10 Services .................................. 10,177,100 11 For Purchase of Services Relating to 12 and costs associated with the develop- 13 ment and implementation of an 14 electronic Medicaid client eligibility 15 verification system ....................... 5,011,300 16 For Costs Associated with the 17 Development, Implementation and 18 Operation of a Medical Data 19 Warehouse ................................. 3,681,200 20 For Refunds of Premium Payments 21 Received Pursuant to Section 25(a)(2) 22 of the Children's Health Insurance 23 Program Act ............................... 100,000 24 Total $58,669,200 25 Payable from Provider Inquiry Trust Fund: 26 For expenses associated with 27 providing access and utilization 28 of IDPA eligibility files ..................$ 1,500,000 29 PUBLIC AID RECOVERIES 30 Payable from Public Aid Recoveries Trust Fund: 31 For Personal Services ...................... $ 6,240,300 32 For Employee Retirement Contributions 33 Paid by Employer .......................... 249,600 -5- SRA92SB1356MJlbam01 1 For State Contributions to State 2 Employees' Retirement System .............. 649,000 3 For State Contributions to 4 Social Security ........................... 464,900 5 For Group Insurance ........................ 1,164,800 6 For Contractual Services ................... 8,903,500 7 For Travel ................................. 127,400 8 For Commodities ............................ 41,300 9 For Printing ............................... 25,800 10 For Equipment .............................. 754,000 11 For Telecommunications Services ............ 107,700 12 Total $18,728,300 13 Section 2. In addition to any amounts heretofore 14 appropriated, the following named amounts, or so much thereof 15 as may be necessary, respectively, are appropriated to the 16 Department of Public Aid for Medical Assistance: 17 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 18 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 19 Payable from General Revenue Fund: 20 For Physicians.............................. $447,933,700 21 For Dentists................................ 66,811,100 22 For Optometrists............................ 7,745,500 23 For Podiatrists............................. 2,312,100 24 For Chiropractors........................... 1,454,300 25 For Hospital In-Patient and 26 Disproportionate Share .................... 1,474,537,200 27 For Hospital Ambulatory Care................ 366,806,700 28 For Prescribed Drugs ....................... 1,045,890,700 29 For Skilled, Intermediate, and Other 30 Related Long Term Care Services ........... 1,058,895,400 31 For Community Health Centers................ 80,943,700 32 For Hospice Care ........................... 23,246,600 33 For Independent Laboratories................ 14,919,100 -6- SRA92SB1356MJlbam01 1 For Home Health Care, Therapy, and 2 Nursing Services.......................... 64,684,400 3 For Appliances.............................. 41,098,100 4 For Transportation.......................... 61,541,200 5 For Other Related Medical Services 6 and for development, implementation, 7 and operation of managed 8 care and children's health 9 programs including operating 10 and administrative costs and 11 related distributive purposes.............. 90,715,200 12 For Medicare Part A Premiums................ 10,780,200 13 For Medicare Part B Premiums................ 89,772,400 14 For Medicare Part B Premiums for 15 Qualified Individuals under the 16 Federal Balanced Budget Act of 1997 ....... 6,200,100 17 For Health Maintenance Organizations and 18 Managed Care Entities ..................... 220,453,200 19 Total $5,176,740,900 20 The following named amounts, or so much thereof as may be 21 necessary, are appropriated to the Department of Public Aid 22 for the purposes hereinafter named: 23 FOR MEDICAL ASSISTANCE 24 Payable from General Revenue Fund: 25 For Grants for Medical Care for Persons 26 Suffering from Chronic Renal Disease ...... $ 2,873,700 27 For Grants for Medical Care for Persons 28 Suffering from Hemophilia ................. 4,000,500 29 For Grants for Medical Care for Sexual 30 Assault Victims ........................... 606,900 31 Total $7,481,100 32 The Department, with the consent in writing from the 33 Governor, may reapportion not more than two percent of the -7- SRA92SB1356MJlbam01 1 total appropriations in Section 2 above among the various 2 purposes therein enumerated. 3 In addition to any amounts heretofore appropriated, the 4 amount of $8,758,300, or so much thereof as may be necessary, 5 is appropriated to the Department of Public Aid from the 6 General Revenue Fund for expenses relating to the Children's 7 Health Insurance Program Act, including payments under 8 Section 25 (a)(1) of that Act, and related operating and 9 administrative costs. 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Public Aid for the purposes hereinafter 13 named: 14 For Deposit into the Medical Research and Development Fund: 15 Payable from: 16 Tobacco Settlement Recovery Fund ......... $ 6,400,000 17 For Deposit into the Post-Tertiary Clinical Services Fund: 18 Payable from: 19 Tobacco Settlement Recovery Fund ......... $ 6,400,000 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 .... $ 12,800,000 28 Post-Tertiary Clinical Services Fund ..... 12,800,000 29 Total $25,600,000 -8- SRA92SB1356MJlbam01 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 ............. $ 128,700 10 Payable from Long Term Care Provider Fund: 11 For Skilled and Intermediate 12 Long Term Care ........................... $375,000,000 13 For Administrative Expenditures ............ 1,482,700 14 Total $376,482,700 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 -9- SRA92SB1356MJlbam01 1 From July 1, 1991 through June 30, 2001: 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 the Department of Corrections and 21 counties for court-ordered juvenile behavioral health 22 services under the Medicaid Rehabilitation Option and the 23 Children's Health Insurance Program Act. 24 Section 12. The amount of $2,000,000, or so much thereof 25 as may be necessary, is appropriated to the Department of 26 Public Aid from the Medical Special Purposes Trust Fund for 27 medical demonstration projects. 28 ARTICLE 2 -10- SRA92SB1356MJlbam01 1 Section 1. "AN ACT making appropriations and 2 reappropriations," Public Act 91-707, approved May 17, 2000, 3 is amended by changing Section 2 of Article 10 as follows: 4 (P.A. 91-707, Art. 10, Sec. 2) 5 Sec. 2. In addition to any amounts heretofore 6 appropriated, the following named amounts, or so much thereof 7 as may be necessary, respectively, are appropriated to the 8 Department of Public Aid for Medical Assistance: 9 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 10 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 11 Payable from General Revenue Fund: 12 For Physicians.................. $433,738,000$396,727,00013 For Dentists.................................. 65,670,700 14 For Optometrists.............................. 7,825,400 15 For Podiatrists............................... 2,336,000 16 For Chiropractors............................. 1,299,500 17 For Hospital In-Patient and 18 Disproportionate Share ...... 1,548,604,9001,424,218,80019 For Hospital Ambulatory Care.. 373,341,400361,682,00020 For Prescribed Drugs ......... 985,723,800958,780,30021 For Skilled, Intermediate, and Other 22 Related Long Term Care Services ............ 1,058,858,600 23 For Community Health Centers................. 81,818,500 24 For Hospice Care ............................ 21,388,900 25 For Independent Laboratories................. 15,157,000 26 For Home Health Care, Therapy, and 27 Nursing Services........................... 67,150,000 28 For Appliances............................... 36,983,600 29 For Transportation........................... 57,429,100 30 For Other Related Medical Services 31 and for development, implementation, 32 and operation of the managed 33 care and children's health -11- SRA92SB1356MJlbam01 1 programs including operating 2 and administrative costs and 3 related distributive purposes............... 79,486,000 4 For Medicare Part A Premiums................. 11,654,700 5 For Medicare Part B Premiums................. 87,350,400 6 For Medicare Part B Premiums for 7 Qualified Individuals under the 8 Federal Balanced Budget Act of 1997 ........ 4,397,700 9 For Health Maintenance Organizations and 10 Managed Care Entities ...................... 236,526,700 11 Total $5,176,740,900$4,976,740,90012 The following named amounts, or so much thereof as may be 13 necessary, are appropriated to the Department of Public Aid 14 for the purposes hereinafter named: 15 FOR MEDICAL ASSISTANCE 16 Payable from General Revenue Fund: 17 For Grants for Medical Care for Persons 18 Suffering from Chronic Renal Disease ........ $ 2,873,700 19 For Grants for Medical Care for Persons 20 Suffering from Hemophilia ................... 4,000,500 21 For Grants for Medical Care for Sexual 22 Assault Victims ............................. 606,900 23 Total $7,481,100 24 The Department, with the consent in writing from the 25 Governor, may reapportion not more than two percent of the 26 total appropriations in Section 2 above among the various 27 purposes therein enumerated. 28 In addition to any amounts heretofore appropriated, the 29 amount of $8,758,300, or so much thereof as may be necessary, 30 is appropriated to the Department of Public Aid from the 31 General Revenue Fund for expenses relating to the Children's 32 Health Insurance Program Act, including payments under 33 Section 25 (a)(1) of that Act, and related operating and -12- SRA92SB1356MJlbam01 1 administrative costs. 2 ARTICLE 999 3 Section 999. Effective Date. Article 1 takes effect 4 July 1, 2001. Article 2 takes effect immediately upon 5 becoming law.".