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90_HB1947
Makes appropriations for the ordinary and contingent
expenses of the Department of Public Aid for the fiscal year
beginning July 1, 1997 as follows:
FUND NEW APPROPS. REAPPROPS.
General Revenue Fund 3,885,059,900 152,481,249
Care Provider Fund for
Persons With a
Developmental Disability 1,105,500
County Provider Trust Fund 966,619,000
Hospital Provider Fund 27,500,000
Long-Term Care Provider Fund 379,117,500
Medical Research and
Development Fund 3,400,000
Post-Tertiary Clinical
Services Fund 3,400,000
Provider Inquiry Trust Fund 7,500,000
Trauma Center Fund 10,000,000
University of Illinois
Hospital Services Fund 173,400,000
Child Support Enforcement
Trust Fund 143,602,300
LRB9005266WHsb
LRB9005266WHsb
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 FOR ADMINISTRATIVE EXPENSES
9 CENTRAL LEVEL OPERATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 24,062,300
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 962,500
14 For State Contributions to State
15 Employees' Retirement System .............. 1,227,200
16 For State Contributions to
17 Social Security ........................... 1,660,300
18 For Contractual Services ................... 3,751,900
19 For Travel ................................. 475,700
20 For Commodities ............................ 462,700
21 For Printing ............................... 1,253,000
22 For Equipment .............................. 87,500
23 For Telecommunications Services ............ 1,020,300
24 For Operation of Auto Equipment ............ 59,500
25 Total $35,022,900
26 ELECTRONIC DATA PROCESSING
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 9,483,000
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 379,300
31 For State Contributions to State
-2- LRB9005266WHsb
1 Employees' Retirement System .............. 483,600
2 For State Contributions to
3 Social Security ........................... 687,500
4 For Contractual Services ................... 12,922,700
5 For Travel ................................. 23,000
6 For Equipment .............................. 572,000
7 Total $24,551,100
8 TRAINING PERSONNEL
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 315,200
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 12,600
13 For State Contributions to State
14 Employees' Retirement System .............. 16,100
15 For State Contributions to
16 Social Security ........................... 24,100
17 For Contractual Services ................... 23,400
18 For Travel ................................. 30,200
19 For Equipment .............................. 400
20 Total $422,000
21 CHILD SUPPORT ENFORCEMENT
22 Payable from Child Support Enforcement Trust Fund:
23 For Personal Services ...................... $ 35,500,600
24 For Extra Help ............................. 6,358,400
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 1,674,400
27 For State Contributions to State
28 Employees' Retirement System .............. 2,134,800
29 For State Contributions to
30 Social Security ........................... 3,010,900
31 For Group Insurance ........................ 5,647,000
32 For Contractual Services ................... 69,696,000
33 For Travel ................................. 456,700
34 For Commodities ............................ 1,392,300
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1 For Printing ............................... 531,100
2 For Equipment .............................. 949,100
3 For Telecommunications Services ............ 3,556,500
4 For Administrative Costs Related to
5 Enhanced Collection Efforts including
6 Paternity Adjudication Demonstration ...... 12,694,500
7 Total $143,602,300
8 The amount of $3,100,000, or so much thereof as may be
9 necessary, is appropriated from the General Revenue Fund to
10 the Department of Public Aid for deposit into the Child
11 Support Enforcement Trust Fund.
12 ATTORNEY GENERAL REPRESENTATION
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,302,300
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 52,100
17 For State Contributions to State
18 Employees' Retirement System .............. 66,400
19 For State Contributions to
20 Social Security ........................... 90,200
21 For Contractual Services ................... 132,500
22 For Travel ................................. 10,900
23 For Equipment .............................. 20,600
24 Total $1,675,000
25 MEDICAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 21,808,600
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 872,300
30 For State Contributions to State
31 Employees' Retirement System .............. 1,112,200
32 For State Contributions to
33 Social Security ........................... 1,587,100
-4- LRB9005266WHsb
1 For Contractual Services ................... 8,881,200
2 For Travel ................................. 523,000
3 For Equipment .............................. 22,400
4 For Telecommunications Services ............ 1,759,600
5 For Purchase of Medical Management
6 Services .................................. 7,416,200
7 For Purchase of Services Relating to
8 and costs associated with the develop-
9 ment and implementation of an
10 electronic Medicaid client eligibility
11 verification system ....................... 2,306,600
12 Total $46,289,200
13 The amount of $2,481,249.49, or so much thereof as may be
14 necessary and remains unexpended on June 30, 1997, from
15 appropriations heretofore made for such purposes in Section 1
16 of Public Act 89-0501, Article 17, approved June 28, 1996, is
17 reappropriated from the General Revenue Fund to the
18 Department of Public Aid for purchase of services relating to
19 and costs associated with the development and implementation
20 of an electronic Medicaid client eligibility verification
21 system and biometric demonstrations.
22 The amount of $7,500,000, or so much thereof as may be
23 necessary, is appropriated to the Department of Public Aid
24 from the Provider Inquiry Trust Fund for expenses associated
25 with providing access and utilization of IDPA eligibility
26 files.
27 Section 2. In addition to any amounts heretofore
28 appropriated, the following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated to the
30 Department of Public Aid for Medical Assistance, including
31 such Federal funds as are made available by the Federal
32 government for the following purposes:
-5- LRB9005266WHsb
1 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
2 Payable from General Revenue Fund:
3 For Physicians.............................. $ 299,058,400
4 For Dentists................................ 35,020,100
5 For Optometrists............................ 1,531,500
6 For Podiatrists............................. 408,000
7 For Chiropractors........................... 84,800
8 For Hospital In-Patient and
9 Disproportionate Share .................... 1,113,406,500
10 For Hospital Ambulatory Care................ 144,412,800
11 For Prescribed Drugs ....................... 498,488,700
12 For Skilled and Intermediate
13 Long Term Care ............................ 917,043,900
14 For Community Health Centers................ 67,736,000
15 For Hospice Care ........................... 21,391,800
16 For Independent Laboratories................ 13,519,900
17 For Home Health Care........................ 66,672,500
18 For Appliances.............................. 39,493,200
19 For Transportation.......................... 48,878,000
20 For Other Related Medical Services
21 and for development, implementation,
22 and operation of the managed
23 care program including operating and
24 administrative costs and related
25 distributive purposes ..................... 60,807,800
26 For Medicare Part A Premiums................ 14,365,000
27 For Medicare Part B Premiums................ 80,104,000
28 For Health Maintenance Organizations and
29 Managed Care Entities ..................... 348,176,800
30 Total $3,770,599,700
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than two percent of the
33 total appropriation in Section 2 above "For Medical
34 Assistance under Articles V, VI, and VII" among the various
-6- LRB9005266WHsb
1 purposes therein enumerated.
2 The following named amounts, or so much thereof as may be
3 necessary and remain unexpended on June 30, 1997, from
4 appropriations heretofore made for such purposes in Section 4
5 of Public Act 89-0501, Article 17, approved June 28, 1996,
6 respectively, are reappropriated from the General Revenue
7 Fund to the Department of Public Aid for Medical Assistance,
8 including such Federal funds as are made available by the
9 Federal Government for the following purposes:
10 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
11 For Physicians ................................. $ 13,000,000
12 For Hospital In-Patient and
13 Disproportionate Share ....................... 98,000,000
14 For Hospital Ambulatory Care ................... 17,000,000
15 For Health Maintenance Organizations
16 and Managed Care Entities .................... 22,000,000
17 Total $150,000,000
18 Section 3. The amount of $1,700,000, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Public Aid from the General Revenue Fund for deposit into the
21 Medical Research and Development Fund.
22 Section 4. The amount of $1,700,000, 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 Post-Tertiary Clinical Services Fund.
26 Section 5. 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 Medical Research and Development Fund for
29 the purposes enumerated in the Excellence in Academic
30 Medicine Act.
-7- LRB9005266WHsb
1 Section 6. The amount of $3,400,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Post-Tertiary Clinical Services Fund for
4 the purposes enumerated in the Excellence in Academic
5 Medicine Act.
6 Section 7. In addition to any amounts heretofore
7 appropriated, the following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated to the
9 Department of Public Aid for Medical Assistance and
10 Administrative Expenditures, including such Federal funds as
11 are made available by the Federal government for the
12 following purposes:
13 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
14 Payable from Care Provider Fund for Persons
15 With A Developmental Disability:
16 For Administrative Expenditures ..................$ 105,500
17 Payable from Long Term Care Provider Fund:
18 For Skilled and Intermediate Long Term Care .. $375,000,000
19 For Administrative Expenditures .............. 1,367,500
20 Total $376,367,500
21 Payable from Hospital Provider Fund:
22 For Hospitals .................................$ 20,000,000
23 Section 8. In addition to any amounts heretofore
24 appropriated, the following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Public Aid for Medical Assistance and
27 Administrative Expenditures, including such Federal funds as
28 are made available by the Federal government for the
29 following purposes:
30 FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
31 Payable from County Provider Trust Fund:
32 For Distributive Hospitals .................. $963,619,000
-8- LRB9005266WHsb
1 For Administrative Expenditures ............. 500,000
2 Total $964,119,000
3 Section 9. The amount of $1,000,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the Care Provider Fund for Persons With A
6 Developmental Disability for refunds of overpayments of
7 assessments made by providers during the period from July 1,
8 1991 through June 30, 1997.
9 The amount of $2,750,000, or so much thereof as may be
10 necessary, is appropriated to the Department of Public Aid
11 from the Long Term Care Provider Fund for refunds of
12 overpayments of assessments made by providers during the
13 period from July 1, 1991 through June 30, 1997.
14 The amount of $7,500,000, or so much thereof as may be
15 necessary, is appropriated to the Department of Public Aid
16 from the Hospital Provider Fund for refunds of overpayments
17 of assessments made by providers during the period from July
18 1, 1991 through June 30, 1997.
19 The amount of $2,500,000, or so much thereof as may be
20 necessary, is appropriated to the Department of Public Aid
21 from the County Provider Trust Fund for refunds of
22 overpayments of assessments made by providers during the
23 period from July 1, 1991 through June 30, 1997.
24 Section 10. The amount of $10,000,000, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Public Aid from the Trauma Center Fund for
27 adjustment payments to certain Level I and Level II trauma
28 centers.
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1 Section 11. The amount of $173,400,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Public Aid from the University of Illinois
4 Hospital Services Fund to reimburse the University of
5 Illinois Hospital for hospital services.
6 ARTICLE 2
7 Section 1. This Act becomes effective on July 1, 1997.