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90_SB1764
Makes appropriations for the ordinary and contingent
expenses of the Department of Public Aid for the fiscal year
beginning July 1, 1998 as follows:
FUND NEW APPROPS.
General Revenue Fund 4,390,721,300
Care Provider Fund for
Persons With a
Developmental Disability 1,114,400
County Provider Trust Fund 966,619,000
Hospital Provider Fund 18,000,000
Long-Term Care Provider Fund 379,165,400
Medical Research and
Development Fund 6,800,000
Post-Tertiary Clinical
Services Fund 6,800,000
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 148,752,100
Public Assistance Recoveries
Trust Fund 11,826,400
BOB-DPA99
BOB-DPA99
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 CENTRAL LEVEL OPERATIONS
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 11,535,300
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 461,400
13 For State Contributions to State
14 Employees' Retirement System .............. 1,107,400
15 For State Contributions to
16 Social Security ........................... 859,300
17 For Contractual Services ................... 4,200,200
18 For Travel ................................. 204,100
19 For Commodities ............................ 701,700
20 For Printing ............................... 1,253,000
21 For Equipment .............................. 80,800
22 For Telecommunications Services ............ 1,179,000
23 For Operation of Auto Equipment ............ 35,400
24 Total $21,617,600
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 13,013,500
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 520,500
30 For State Contributions to State
31 Employees' Retirement System .............. 1,249,300
-2- BOB-DPA99
1 For State Contributions to
2 Social Security ........................... 969,500
3 For Contractual Services ................... 2,122,300
4 For Travel ................................. 356,700
5 For Equipment .............................. 31,000
6 Total $18,262,800
7 Payable from Long Term Care Provider Fund:
8 For Administrative Expenses ....................$ 141,900
9 ELECTRONIC DATA PROCESSING
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 9,713,500
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 388,500
14 For State Contributions to State
15 Employees' Retirement System .............. 932,500
16 For State Contributions to
17 Social Security ........................... 723,700
18 For Contractual Services ................... 13,108,500
19 For Travel ................................. 23,000
20 For Equipment .............................. 1,149,800
21 Total $26,039,500
22 CHILD SUPPORT ENFORCEMENT
23 Payable from Child Support Enforcement Trust Fund:
24 For Personal Services ...................... $ 36,869,800
25 For Extra Help ............................. 6,025,000
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 1,715,800
28 For State Contributions to State
29 Employees' Retirement System .............. 4,117,900
30 For State Contributions to
31 Social Security ........................... 3,281,500
32 For Group Insurance ........................ 5,947,500
33 For Contractual Services ................... 65,817,600
34 For Travel ................................. 774,600
-3- BOB-DPA99
1 For Commodities ............................ 921,100
2 For Printing ............................... 551,100
3 For Equipment .............................. 1,356,300
4 For Telecommunications Services ............ 3,623,500
5 For Administrative Costs Related to
6 Enhanced Collection Efforts including
7 Paternity Adjudication Demonstration ...... 17,149,400
8 For Promoting Visitation by Non-
9 Custodial Parents to Increase
10 Parental Involvement and
11 Collections ............................... 449,700
12 For Promoting Child Support Services
13 to Families Enrolled in Head Start
14 and Child Care programs ................... 58,600
15 For Demonstrating the Impacts of
16 Cooperation Requirements on
17 Parental Compliance ....................... 92,700
18 Total $148,752,100
19 ATTORNEY GENERAL REPRESENTATION
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $ 1,427,500
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 57,100
24 For State Contributions to State
25 Employees' Retirement System .............. 137,000
26 For State Contributions to
27 Social Security ........................... 106,400
28 For Contractual Services ................... 146,800
29 For Travel ................................. 10,900
30 For Equipment .............................. 20,600
31 Total $1,906,300
32 MEDICAL
33 Payable from General Revenue Fund:
-4- BOB-DPA99
1 For Personal Services ...................... $ 21,933,600
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 877,400
4 For State Contributions to State
5 Employees' Retirement System .............. 2,105,600
6 For State Contributions to
7 Social Security ........................... 1,634,100
8 For Contractual Services ................... 4,437,200
9 For Travel ................................. 572,700
10 For Equipment .............................. 43,300
11 For Telecommunications Services ............ 1,766,200
12 For Purchase of Medical Management
13 Services .................................. 7,905,000
14 For Purchase of Services Relating to
15 and costs associated with the develop-
16 ment and implementation of an
17 electronic Medicaid client eligibility
18 verification system ....................... 3,721,900
19 For Costs Associated with the
20 Development, Implementation and
21 Operation of a Medical Data
22 Warehouse ................................. 14,292,000
23 Total $59,289,000
24 Payable from Provider Inquiry Trust Fund:
25 For expenses associated with
26 providing access and utilization
27 of IDPA eligibility files ..................$ 7,500,000
28 PUBLIC ASSISTANCE RECOVERIES
29 Payable from Public Assistance Recoveries Trust Fund:
30 For Personal Services ...................... $ 3,225,000
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 129,000
33 For State Contributions to State
34 Employees' Retirement System .............. 309,600
-5- BOB-DPA99
1 For State Contributions to
2 Social Security ........................... 240,400
3 For Group Insurance ........................ 440,900
4 For Contractual Services ................... 6,846,500
5 For Travel ................................. 115,800
6 For Commodities ............................ 37,800
7 For Printing ............................... 23,300
8 For Equipment .............................. 422,000
9 For Telecommunications Services ............ 36,100
10 Total $11,826,400
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
15 such Federal funds as are made available by the Federal
16 government for the following purposes:
17 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
18 Payable from General Revenue Fund:
19 For Physicians.............................. $ 333,809,000
20 For Dentists................................ 35,064,200
21 For Optometrists............................ 2,200,800
22 For Podiatrists............................. 539,400
23 For Chiropractors........................... 161,500
24 For Hospital In-Patient and
25 Disproportionate Share .................... 1,271,988,400
26 For Hospital Ambulatory Care................ 222,855,800
27 For Prescribed Drugs ....................... 647,323,400
28 For Skilled and Intermediate
29 Long Term Care ............................ 938,916,600
30 For Community Health Centers................ 90,456,500
31 For Hospice Care ........................... 22,603,700
32 For Independent Laboratories................ 14,554,700
33 For Home Health Care........................ 76,467,100
-6- BOB-DPA99
1 For Appliances.............................. 36,150,100
2 For Transportation.......................... 62,092,600
3 For Other Related Medical Services
4 and for development, implementation,
5 and operation of the managed
6 care program including operating and
7 administrative costs and related
8 distributive purposes ..................... 64,605,400
9 For Medicare Part A Premiums................ 13,427,400
10 For Medicare Part B Premiums................ 86,552,700
11 For Medicare Part B Premiums for
12 Qualified Individuals under the
13 Federal Balanced Budget Act of 1997 ....... 12,600,000
14 For Health Maintenance Organizations and
15 Managed Care Entities ..................... 253,086,800
16 Total $4,185,456,100
17 The Department, with the consent in writing from the
18 Governor, may reapportion not more than two percent of the
19 total appropriation in Section 2 above "For Medical
20 Assistance under Articles V, VI, and VII" among the various
21 purposes therein enumerated.
22 In addition to any amounts heretofore appropriated, the
23 amount of $66,200,000, or so much thereof as may be
24 necessary, is appropriated to the Department of Public Aid
25 from the General Revenue Fund for expenses relating to the
26 Illinois Children's Health Initiative, including operating
27 and administrative costs and related distributive purposes.
28 The following named amounts, or so much thereof as may be
29 necessary, are appropriated to the Department of Public Aid
30 for the purposes hereinafter named:
31 FOR MEDICAL ASSISTANCE
32 Payable from General Revenue Fund:
33 For Grants for Medical Care for Persons
-7- BOB-DPA99
1 Suffering from Chronic Renal Disease ...... $ 2,200,000
2 For Grants for Medical Care for Persons
3 Suffering from Hemophilia ................. 2,400,000
4 For Grants for Medical Care for Sexual
5 Assault Victims ........................... 550,000
6 Total $5,150,000
7 Section 3. The amount of $3,400,000, or so much thereof
8 as may be necessary, is appropriated to the Department of
9 Public Aid from the General Revenue Fund for deposit into the
10 Medical Research and Development Fund.
11 Section 4. The amount of $3,400,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the General Revenue Fund for deposit into the
14 Post-Tertiary Clinical Services Fund.
15 Section 5. The amount of $6,800,000, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Public Aid from the Medical Research and Development Fund for
18 the purposes enumerated in the Excellence in Academic
19 Medicine Act.
20 Section 6. The amount of $6,800,000, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Public Aid from the Post-Tertiary Clinical Services Fund for
23 the purposes enumerated in the Excellence in Academic
24 Medicine Act.
25 Section 7. In addition to any amounts heretofore
26 appropriated, the following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Public Aid for Medical Assistance and
29 Administrative Expenditures, including such Federal funds as
-8- BOB-DPA99
1 are made available by the Federal government for the
2 following purposes:
3 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
4 Payable from Care Provider Fund for Persons
5 With A Developmental Disability:
6 For Administrative Expenditures ..................$ 114,400
7 Payable from Long Term Care Provider Fund:
8 For Skilled and Intermediate
9 Long Term Care ........................... $375,000,000
10 For Administrative Expenditures ............ 1,273,500
11 Total $376,273,500
12 Payable from Hospital Provider Fund:
13 For Hospitals .................................$ 15,000,000
14 Section 8. In addition to any amounts heretofore
15 appropriated, the following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Public Aid for Medical Assistance and
18 Administrative Expenditures, including such Federal funds as
19 are made available by the Federal government for the
20 following purposes:
21 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
22 Payable from County Provider Trust Fund:
23 For Distributive Hospitals .................. $963,619,000
24 For Administrative Expenditures ............. 500,000
25 Total $964,119,000
26 Section 9. The amount of $1,000,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Public Aid from the Care Provider Fund for Persons With A
29 Developmental Disability for refunds of overpayments of
30 assessments made by providers during the period from July 1,
31 1991 through June 30, 1998.
-9- BOB-DPA99
1 The amount of $2,750,000, or so much thereof as may be
2 necessary, is appropriated to the Department of Public Aid
3 from the Long Term Care Provider Fund for refunds of
4 overpayments of assessments made by providers during the
5 period from July 1, 1991 through June 30, 1998.
6 The amount of $3,000,000, or so much thereof as may be
7 necessary, is appropriated to the Department of Public Aid
8 from the Hospital Provider Fund for refunds of overpayments
9 of assessments made by providers during the period from July
10 1, 1991 through June 30, 1998.
11 The amount of $2,500,000, 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, 1998.
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 ARTICLE 2
27 Section 1. Effective date. This Act becomes effective
28 on July 1, 1998.