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91_SB0594
BOB-DPA2000
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 ...................... $ 22,298,100
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 891,900
13 For State Contributions to State
14 Employees' Retirement System .............. 2,185,200
15 For State Contributions to
16 Social Security ........................... 1,661,200
17 For Contractual Services ................... 18,003,500
18 For Travel ................................. 238,300
19 For Commodities ............................ 801,700
20 For Printing ............................... 1,153,000
21 For Equipment .............................. 1,288,700
22 For Telecommunications Services ............ 1,179,000
23 For Operation of Auto Equipment ............ 83,700
24 Total $49,784,300
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 13,785,100
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 551,400
30 For State Contributions to State
31 Employees' Retirement System .............. 1,351,000
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1 For State Contributions to
2 Social Security ........................... 1,027,000
3 For Contractual Services ................... 2,439,000
4 For Travel ................................. 405,900
5 For Equipment .............................. 43,500
6 Total $19,602,900
7 Payable from Long Term Care Provider Fund:
8 For Administrative Expenses ....................$ 149,000
9 CHILD SUPPORT ENFORCEMENT
10 Payable from Child Support Enforcement Trust Fund:
11 For Personal Services ...................... 44,790,500
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 1,791,600
14 For State Contributions to State
15 Employees' Retirement System .............. 4,389,400
16 For State Contributions to
17 Social Security ........................... 3,336,900
18 For Group Insurance ........................ 7,109,900
19 For Contractual Services ................... 75,785,300
20 For Travel ................................. 838,300
21 For Commodities ............................ 921,100
22 For Printing ............................... 551,100
23 For Equipment .............................. 1,800,800
24 For Telecommunications Services ............ 4,036,300
25 For Administrative Costs Related to
26 Enhanced Collection Efforts including
27 Paternity Adjudication Demonstration ...... 14,328,800
28 For Child Support Enforcement
29 Demonstration Projects .................... 1,500,000
30 Total $161,180,000
31 The amount of $16,500,000, or so much thereof as may be
32 necessary, is appropriated to the Department of Public Aid
33 from the General Revenue Fund for deposit into the Child
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1 Support Enforcement Trust Fund.
2 The amount of $200,000, or so much thereof as may be
3 necessary, is appropriated to the Department of Public Aid
4 from the DPA Special Purpose Trust Fund for deposit into the
5 Child Support Enforcement Trust Fund.
6 ATTORNEY GENERAL REPRESENTATION
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $ 1,459,500
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 58,400
11 For State Contributions to State
12 Employees' Retirement System .............. 143,000
13 For State Contributions to
14 Social Security ........................... 108,700
15 For Contractual Services ................... 168,600
16 For Travel ................................. 11,400
17 For Equipment .............................. 20,600
18 Total $1,970,200
19 MEDICAL
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $ 22,339,700
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 893,600
24 For State Contributions to State
25 Employees' Retirement System .............. 2,189,300
26 For State Contributions to
27 Social Security ........................... 1,664,300
28 For Contractual Services ................... 4,953,600
29 For Travel ................................. 606,000
30 For Equipment .............................. 77,700
31 For Telecommunications Services ............ 1,766,200
32 For Purchase of Medical Management
33 Services .................................. 9,841,900
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1 For Purchase of Services Relating to
2 and costs associated with the develop-
3 ment and implementation of an
4 electronic Medicaid client eligibility
5 verification system ....................... 3,635,800
6 For Costs Associated with the
7 Development, Implementation and
8 Operation of a Medical Data
9 Warehouse ................................. 3,000,000
10 For Refunds of Premium Payments
11 Received Pursuant to Section 25(a)(2)
12 of the Children's Health Insurance
13 Program Act ............................... 100,000
14 Total $51,068,100
15 Payable from Provider Inquiry Trust Fund:
16 For expenses associated with
17 providing access and utilization
18 of IDPA eligibility files ..................$ 7,500,000
19 The amount of $14,290,157, or so much thereof as may be
20 necessary and remains unexpended at the close of business on
21 June 30, 1999, from appropriations heretofore made in Article
22 38, Section 1, of Public Act 90-585, approved June 4, 1998,
23 is reappropriated from the General Revenue Fund to the
24 Department of Public Aid for costs associated with the
25 development, implementation and operation of a Medical Data
26 Warehouse.
27 PUBLIC AID RECOVERIES
28 Payable from Public Aid Recoveries Trust Fund:
29 For Personal Services ...................... $ 3,375,300
30 For Employee Retirement Contributions
31 Paid by Employer .......................... 135,000
32 For State Contributions to State
33 Employees' Retirement System .............. 330,800
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1 For State Contributions to
2 Social Security ........................... 251,500
3 For Group Insurance ........................ 487,900
4 For Contractual Services ................... 7,645,200
5 For Travel ................................. 127,400
6 For Commodities ............................ 37,800
7 For Printing ............................... 23,300
8 For Equipment .............................. 458,000
9 For Telecommunications Services ............ 49,500
10 Total $12,921,700
11 Section 2. In addition to any amounts heretofore
12 appropriated, the following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Public Aid for Medical Assistance, including up
15 to $5,000,000 for payments made under Section 12-4.35 of the
16 Public Aid Code and $52,100,000 for payments made under
17 Section 25(a)(2) of the Children's Health Insurance Program
18 Act:
19 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI,
20 AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE,
21 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
22 Payable from General Revenue Fund:
23 For Physicians.............................. $348,379,000
24 For Dentists................................ 39,908,300
25 For Optometrists............................ 3,220,100
26 For Podiatrists............................. 507,800
27 For Chiropractors........................... 172,900
28 For Hospital In-Patient and
29 Disproportionate Share .................... 1,240,075,000
30 For Hospital Ambulatory Care................ 266,896,300
31 For Prescribed Drugs ....................... 772,959,200
32 For Skilled, Intermediate, and Other
33 Related Long Term Care Services ........... 1,112,895,100
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1 For Community Health Centers................ 80,353,300
2 For Hospice Care ........................... 19,834,300
3 For Independent Laboratories................ 14,377,000
4 For Home Health Care........................ 57,558,200
5 For Appliances.............................. 36,609,200
6 For Transportation.......................... 70,308,300
7 For Other Related Medical Services
8 and for development, implementation,
9 and operation of the managed
10 care and children's health
11 insurance programs including
12 operating and administrative
13 costs and related distributive
14 purposes .................................. 70,329,400
15 For Medicare Part A Premiums................ 12,376,300
16 For Medicare Part B Premiums................ 85,532,000
17 For Medicare Part B Premiums for
18 Qualified Individuals under the
19 Federal Balanced Budget Act of 1997 ....... 2,113,400
20 For Health Maintenance Organizations and
21 Managed Care Entities ..................... 234,027,200
22 Total $4,468,432,300
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than two percent of the
25 total appropriation in Section 2 above "For Medical
26 Assistance under Articles V and VI, and Section 12-4.35 of
27 the Illinois Public Aid Code, and the Children's Health
28 Insurance Program Act" among the various purposes therein
29 enumerated.
30 In addition to any amounts heretofore appropriated, the
31 amount of $17,500,000, or so much thereof as may be
32 necessary, is appropriated to the Department of Public Aid
33 from the General Revenue Fund for expenses relating to the
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1 Children's Health Insurance Program Act, including payments
2 under Section 25 (a)(1) of that Act, and related operating
3 and administrative costs.
4 The following named amounts, or so much thereof as may be
5 necessary, are appropriated to the Department of Public Aid
6 for the purposes hereinafter named:
7 FOR MEDICAL ASSISTANCE
8 Payable from General Revenue Fund:
9 For Grants for Medical Care for Persons
10 Suffering from Chronic Renal Disease ...... $ 2,200,000
11 For Grants for Medical Care for Persons
12 Suffering from Hemophilia ................. 2,400,000
13 For Grants for Medical Care for Sexual
14 Assault Victims ........................... 550,000
15 Total $5,150,000
16 Section 3. The amount of $3,400,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Public Aid from the General Revenue Fund for deposit into the
19 Medical Research and Development Fund.
20 Section 4. The amount of $3,400,000, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Public Aid from the General Revenue Fund for deposit into the
23 Post-Tertiary Clinical Services Fund.
24 Section 5. The amount of $6,800,000, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Public Aid from the Medical Research and Development Fund for
27 the purposes enumerated in the Excellence in Academic
28 Medicine Act.
29 Section 6. The amount of $6,800,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
-8- BOB-DPA2000
1 Public Aid from the Post-Tertiary Clinical Services Fund for
2 the purposes enumerated in the Excellence in Academic
3 Medicine Act.
4 Section 7. In addition to any amounts heretofore
5 appropriated, the following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Public Aid for Medical Assistance and
8 Administrative Expenditures:
9 FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE
10 ILLINOIS PUBLIC AID CODE
11 Payable from Care Provider Fund for Persons
12 With A Developmental Disability:
13 For Administrative Expenditures ..................$ 116,600
14 Payable from Long Term Care Provider Fund:
15 For Skilled and Intermediate
16 Long Term Care ........................... $375,000,000
17 For Administrative Expenditures ............ 1,339,900
18 Total $376,339,900
19 Section 8. 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 and
23 Administrative Expenditures:
24 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI
25 OF THE ILLINOIS PUBLIC AID CODE, AND
26 THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
27 Payable from County Provider Trust Fund:
28 For Distributive Hospitals .................. $963,619,000
29 For Administrative Expenditures ............. 500,000
30 Total $964,119,000
31 Section 9. The amount of $1,000,000, or so much thereof
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1 as may be necessary, is appropriated to the Department of
2 Public Aid from the Care Provider Fund for Persons With A
3 Developmental Disability for refunds of overpayments of
4 assessments made by providers during the period from July 1,
5 1991 through June 30, 1999.
6 The amount of $2,750,000, or so much thereof as may be
7 necessary, is appropriated to the Department of Public Aid
8 from the Long Term Care Provider Fund for refunds of
9 overpayments of assessments made by providers during the
10 period from July 1, 1991 through June 30, 1999.
11 The amount of $1,000,000, or so much thereof as may be
12 necessary, is appropriated to the Department of Public Aid
13 from the County Provider Trust Fund for refunds of
14 overpayments of assessments made by providers during the
15 period from July 1, 1991 through June 30, 1999.
16 Section 10. The amount of $10,000,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Public Aid from the Trauma Center Fund for
19 adjustment payments to certain Level I and Level II trauma
20 centers.
21 Section 11. The amount of $173,400,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Public Aid from the University of Illinois
24 Hospital Services Fund to reimburse the University of
25 Illinois Hospital for hospital services.
26 Section 12. The amount of $8,500,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Public Aid from the Juvenile Rehabilitation Services Medicaid
29 Matching Fund for grants to counties for court-ordered
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1 juvenile behavioral health services under the Medicaid
2 Rehabilitation Option.
3 Section 99. Effective date. This Act takes effect on
4 July 1, 1999.
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