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91_SB0594sam002
SRA91SB0594MJcpam02
1 AMENDMENT TO SENATE BILL 594
2 AMENDMENT NO. . Amend Senate Bill 594, by replacing
3 everything after the enacting clause with the following:
4 "Section 1. The following named sums, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Department of Public Aid for the purposes hereinafter named:
7 PROGRAM ADMINISTRATION
8 Payable from General Revenue Fund:
9 For Personal Services ...................... $ 22,298,100
10 For Employee Retirement Contributions
11 Paid by Employer .......................... 891,900
12 For State Contributions to State
13 Employees' Retirement System .............. 2,185,200
14 For State Contributions to
15 Social Security ........................... 1,661,200
16 For Contractual Services ................... 17,590,500
17 For Travel ................................. 214,300
18 For Commodities ............................ 729,700
19 For Printing ............................... 1,153,000
20 For Equipment .............................. 1,256,700
21 For Telecommunications Services ............ 1,179,000
22 For Operation of Auto Equipment ............ 83,700
23 Total $49,784,300
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1 OFFICE OF INSPECTOR GENERAL
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $ 13,785,100
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 551,400
6 For State Contributions to State
7 Employees' Retirement System .............. 1,351,000
8 For State Contributions to
9 Social Security ........................... 1,027,000
10 For Contractual Services ................... 2,383,400
11 For Travel ................................. 405,900
12 For Equipment .............................. 43,500
13 Total $19,602,900
14 Payable from Long Term Care Provider Fund:
15 For Administrative Expenses ....................$ 149,000
16 CHILD SUPPORT ENFORCEMENT
17 Payable from Child Support Enforcement Trust Fund:
18 For Personal Services ...................... 44,790,500
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 1,791,600
21 For State Contributions to State
22 Employees' Retirement System .............. 4,389,400
23 For State Contributions to
24 Social Security ........................... 3,336,900
25 For Group Insurance ........................ 7,109,900
26 For Contractual Services ................... 75,785,300
27 For Travel ................................. 838,300
28 For Commodities ............................ 921,100
29 For Printing ............................... 551,100
30 For Equipment .............................. 1,800,800
31 For Telecommunications Services ............ 4,036,300
32 For Administrative Costs Related to
33 Enhanced Collection Efforts including
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1 Paternity Adjudication Demonstration ...... 14,328,800
2 For Child Support Enforcement
3 Demonstration Projects .................... 1,500,000
4 Total $161,180,000
5 The amount of $16,500,000, or so much thereof as may be
6 necessary, is appropriated to the Department of Public Aid
7 from the General Revenue Fund for deposit into the Child
8 Support Enforcement Trust Fund.
9 The amount of $200,000, or so much thereof as may be
10 necessary, is appropriated to the Department of Public Aid
11 from the DPA Special Purpose Trust Fund for deposit into the
12 Child Support Enforcement Trust Fund.
13 ATTORNEY GENERAL REPRESENTATION
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $ 1,459,500
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 58,400
18 For State Contributions to State
19 Employees' Retirement System .............. 143,000
20 For State Contributions to
21 Social Security ........................... 108,700
22 For Contractual Services ................... 168,600
23 For Travel ................................. 11,400
24 For Equipment .............................. 20,600
25 Total $1,970,200
26 MEDICAL
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 22,339,700
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 893,600
31 For State Contributions to State
32 Employees' Retirement System .............. 2,189,300
33 For State Contributions to
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1 Social Security ........................... 1,664,300
2 For Contractual Services ................... 4,833,200
3 For Travel ................................. 582,000
4 For Equipment .............................. 57,700
5 For Telecommunications Services ............ 1,766,200
6 For Purchase of Medical Management
7 Services .................................. 8,221,000
8 For Purchase of Services Relating to
9 and costs associated with the develop-
10 ment and implementation of an
11 electronic Medicaid client eligibility
12 verification system ....................... 3,635,800
13 For Costs Associated with the
14 Development, Implementation and
15 Operation of a Medical Data
16 Warehouse ................................. 3,000,000
17 For Refunds of Premium Payments
18 Received Pursuant to Section 25(a)(2)
19 of the Children's Health Insurance
20 Program Act ............................... 100,000
21 Total $51,068,100
22 Payable from Provider Inquiry Trust Fund:
23 For expenses associated with
24 providing access and utilization
25 of IDPA eligibility files ..................$ 7,500,000
26 The amount of $14,290,157, or so much thereof as may be
27 necessary and remains unexpended at the close of business on
28 June 30, 1999, from appropriations heretofore made in Article
29 38, Section 1, of Public Act 90-585, approved June 4, 1998,
30 is reappropriated from the General Revenue Fund to the
31 Department of Public Aid for costs associated with the
32 development, implementation and operation of a Medical Data
33 Warehouse.
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1 PUBLIC AID RECOVERIES
2 Payable from Public Aid Recoveries Trust Fund:
3 For Personal Services ...................... $ 3,375,300
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 135,000
6 For State Contributions to State
7 Employees' Retirement System .............. 330,800
8 For State Contributions to
9 Social Security ........................... 251,500
10 For Group Insurance ........................ 487,900
11 For Contractual Services ................... 7,645,200
12 For Travel ................................. 127,400
13 For Commodities ............................ 37,800
14 For Printing ............................... 23,300
15 For Equipment .............................. 458,000
16 For Telecommunications Services ............ 49,500
17 Total $12,921,700
18 Section 2. In addition to any amounts heretofore
19 appropriated, the following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated to the
21 Department of Public Aid for Medical Assistance, including up
22 to $5,000,000 for payments made under Section 12-4.35 of the
23 Public Aid Code and $52,100,000 for payments made under
24 Section 25(a)(2) of the Children's Health Insurance Program
25 Act:
26 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI,
27 AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE,
28 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
29 Payable from General Revenue Fund:
30 For Physicians.............................. $343,379,000
31 For Dentists................................ 39,908,300
32 For Optometrists............................ 3,220,100
33 For Podiatrists............................. 507,800
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1 For Chiropractors........................... 172,900
2 For Hospital In-Patient and
3 Disproportionate Share .................... 1,179,575,000
4 For Hospital Ambulatory Care................ 266,896,300
5 For Prescribed Drugs ....................... 772,959,200
6 For Skilled, Intermediate, and Other
7 Related Long Term Care Services ........... 1,073,006,300
8 For Community Health Centers................ 80,353,300
9 For Hospice Care ........................... 19,834,300
10 For Independent Laboratories................ 14,377,000
11 For Home Health Care........................ 57,558,200
12 For Appliances.............................. 36,609,200
13 For Transportation.......................... 70,308,300
14 For Other Related Medical Services
15 and for development, implementation,
16 and operation of the managed
17 care and children's health
18 insurance programs including
19 operating and administrative
20 costs and related distributive
21 purposes .................................. 70,329,400
22 For Medicare Part A Premiums................ 12,376,300
23 For Medicare Part B Premiums................ 85,532,000
24 For Medicare Part B Premiums for
25 Qualified Individuals under the
26 Federal Balanced Budget Act of 1997 ....... 2,113,400
27 For Health Maintenance Organizations and
28 Managed Care Entities ..................... 216,227,200
29 Total $4,468,432,300
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than two percent of the
32 total appropriation in Section 2 above "For Medical
33 Assistance under Articles V and VI, and Section 12-4.35 of
34 the Illinois Public Aid Code, and the Children's Health
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1 Insurance Program Act" among the various purposes therein
2 enumerated.
3 In addition to any amounts heretofore appropriated, the
4 amount of $18,000,000, or so much thereof as may be
5 necessary, is appropriated to the Department of Public Aid
6 from the General Revenue Fund for expenses relating to the
7 Children's Health Insurance Program Act, including payments
8 under Section 25 (a)(1) of that Act, and related operating
9 and administrative costs.
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 ...... $ 2,200,000
17 For Grants for Medical Care for Persons
18 Suffering from Hemophilia ................. 2,400,000
19 For Grants for Medical Care for Sexual
20 Assault Victims ........................... 550,000
21 Total $5,150,000
22 Section 3. The amount of $3,400,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Public Aid from the General Revenue Fund for deposit into the
25 Medical Research and Development Fund.
26 Section 4. The amount of $3,400,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Public Aid from the General Revenue Fund for deposit into the
29 Post-Tertiary Clinical Services Fund.
30 Section 5. The amount of $6,800,000, or so much thereof
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1 as may be necessary, is appropriated to the Department of
2 Public Aid from the Medical Research and Development Fund for
3 the purposes enumerated in the Excellence in Academic
4 Medicine Act.
5 Section 6. The amount of $6,800,000, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Public Aid from the Post-Tertiary Clinical Services Fund for
8 the purposes enumerated in the Excellence in Academic
9 Medicine Act.
10 Section 7. In addition to any amounts heretofore
11 appropriated, the following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Department of Public Aid for Medical Assistance and
14 Administrative Expenditures:
15 FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE
16 ILLINOIS PUBLIC AID CODE
17 Payable from Care Provider Fund for Persons
18 With A Developmental Disability:
19 For Administrative Expenditures ..................$ 116,600
20 Payable from Long Term Care Provider Fund:
21 For Skilled and Intermediate
22 Long Term Care ........................... $375,000,000
23 For Administrative Expenditures ............ 1,339,900
24 Total $376,339,900
25 Section 8. In addition to any amounts heretofore
26 appropriated, the following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Public Aid for Medical Assistance and
29 Administrative Expenditures:
30 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI
31 OF THE ILLINOIS PUBLIC AID CODE, AND
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1 THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
2 Payable from County Provider Trust Fund:
3 For Distributive Hospitals .................. $963,619,000
4 For Administrative Expenditures ............. 500,000
5 Total $964,119,000
6 Section 9. The amount of $1,000,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Care Provider Fund for Persons With A
9 Developmental Disability for refunds of overpayments of
10 assessments made by providers during the period from July 1,
11 1991 through June 30, 1999.
12 The amount of $2,750,000, or so much thereof as may be
13 necessary, is appropriated to the Department of Public Aid
14 from the Long Term Care Provider Fund for refunds of
15 overpayments of assessments made by providers during the
16 period from July 1, 1991 through June 30, 1999.
17 The amount of $1,000,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the County Provider Trust Fund for refunds of
20 overpayments of assessments made by providers during the
21 period from July 1, 1991 through June 30, 1999.
22 Section 10. The amount of $10,000,000, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Public Aid from the Trauma Center Fund for
25 adjustment payments to certain Level I and Level II trauma
26 centers.
27 Section 11. The amount of $173,400,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Public Aid from the University of Illinois
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1 Hospital Services Fund to reimburse the University of
2 Illinois Hospital for hospital services.
3 Section 12. The amount of $8,500,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the Juvenile Rehabilitation Services Medicaid
6 Matching Fund for grants to counties for court-ordered
7 juvenile behavioral health services under the Medicaid
8 Rehabilitation Option.
9 Section 99. Effective date. This Act takes effect July
10 1, 1999.".
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