State of Illinois
92nd General Assembly
Legislation

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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  $396,727,000
13      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 ...... 1,548,604,900  1,424,218,800
19      For Hospital Ambulatory Care..   373,341,400    361,682,000
20      For Prescribed Drugs .........   985,723,800    958,780,300
21      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  $4,976,740,900

12        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.".

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