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92_SB1356
BOB-DPA02
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 ...................... $ 22,722,000
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 908,900
13 For State Contributions to State
14 Employees' Retirement System .............. 2,362,900
15 For State Contributions to
16 Social Security ........................... 1,692,800
17 For Contractual Services ................... 19,175,400
18 For Travel ................................. 240,200
19 For Commodities ............................ 1,056,100
20 For Printing ............................... 1,293,000
21 For Equipment .............................. 2,208,900
22 For Telecommunications Services ............ 1,354,000
23 For Operation of Auto Equipment ............ 87,900
24 Total $53,102,100
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 14,536,800
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 581,500
30 For State Contributions to State
31 Employees' Retirement System .............. 1,511,800
-2- BOB-DPA02
1 For State Contributions to
2 Social Security ........................... 1,083,000
3 For Contractual Services ................... 3,385,900
4 For Travel ................................. 389,900
5 For Equipment .............................. 373,100
6 Total $21,862,000
7 Payable from Long Term Care Provider Fund:
8 For Administrative Expenses ....................$ 179,400
9 CHILD SUPPORT ENFORCEMENT
10 Payable from Child Support Enforcement Trust Fund:
11 For Personal Services ...................... 50,877,100
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 2,035,100
14 For State Contributions to State
15 Employees' Retirement System .............. 5,291,200
16 For State Contributions to
17 Social Security ........................... 3,790,300
18 For Group Insurance ........................ 10,516,800
19 For Contractual Services ................... 93,014,300
20 For Travel ................................. 648,800
21 For Commodities ............................ 594,300
22 For Printing ............................... 243,700
23 For Equipment .............................. 2,848,600
24 For Telecommunications Services ............ 5,887,100
25 For Administrative Costs Related to
26 Enhanced Collection Efforts including
27 Paternity Adjudication Demonstration ...... 10,847,900
28 For Child Support Enforcement
29 Demonstration Projects .................... 1,500,000
30 Total $188,095,200
31 The amount of $45,000,000, or so much thereof as may be
32 necessary, is appropriated to the Department of Public Aid
-3- BOB-DPA02
1 from the General Revenue Fund for deposit into the Child
2 Support Enforcement Trust Fund.
3 ATTORNEY GENERAL REPRESENTATION
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $ 1,670,000
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 66,800
8 For State Contributions to State
9 Employees' Retirement System .............. 173,600
10 For State Contributions to
11 Social Security ........................... 124,800
12 For Contractual Services ................... 310,100
13 For Travel ................................. 11,400
14 For Equipment .............................. 30,800
15 Total $2,387,500
16 MEDICAL
17 Payable from General Revenue Fund:
18 For Personal Services ...................... $ 26,110,500
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 1,044,400
21 For State Contributions to State
22 Employees' Retirement System .............. 2,715,500
23 For State Contributions to
24 Social Security ........................... 1,945,200
25 For Contractual Services ................... 5,179,100
26 For Travel ................................. 637,300
27 For Equipment .............................. 276,400
28 For Telecommunications Services ............ 1,791,200
29 For Purchase of Medical Management
30 Services .................................. 10,177,100
31 For Purchase of Services Relating to
32 and costs associated with the develop-
33 ment and implementation of an
-4- BOB-DPA02
1 electronic Medicaid client eligibility
2 verification system ....................... 5,011,300
3 For Costs Associated with the
4 Development, Implementation and
5 Operation of a Medical Data
6 Warehouse ................................. 3,681,200
7 For Refunds of Premium Payments
8 Received Pursuant to Section 25(a)(2)
9 of the Children's Health Insurance
10 Program Act ............................... 100,000
11 Total $58,669,200
12 Payable from Provider Inquiry Trust Fund:
13 For expenses associated with
14 providing access and utilization
15 of IDPA eligibility files ..................$ 1,500,000
16 PUBLIC AID RECOVERIES
17 Payable from Public Aid Recoveries Trust Fund:
18 For Personal Services ...................... $ 6,240,300
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 249,600
21 For State Contributions to State
22 Employees' Retirement System .............. 649,000
23 For State Contributions to
24 Social Security ........................... 464,900
25 For Group Insurance ........................ 1,164,800
26 For Contractual Services ................... 8,903,500
27 For Travel ................................. 127,400
28 For Commodities ............................ 41,300
29 For Printing ............................... 25,800
30 For Equipment .............................. 754,000
31 For Telecommunications Services ............ 107,700
32 Total $18,728,300
-5- BOB-DPA02
1 Section 2. 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:
5 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
6 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
7 Payable from General Revenue Fund:
8 For Physicians.............................. $447,933,700
9 For Dentists................................ 66,811,100
10 For Optometrists............................ 7,745,500
11 For Podiatrists............................. 2,312,100
12 For Chiropractors........................... 1,454,300
13 For Hospital In-Patient and
14 Disproportionate Share .................... 1,474,537,200
15 For Hospital Ambulatory Care................ 366,806,700
16 For Prescribed Drugs ....................... 1,045,890,700
17 For Skilled, Intermediate, and Other
18 Related Long Term Care Services ........... 1,058,895,400
19 For Community Health Centers................ 80,943,700
20 For Hospice Care ........................... 23,246,600
21 For Independent Laboratories................ 14,919,100
22 For Home Health Care, Therapy, and
23 Nursing Services.......................... 64,684,400
24 For Appliances.............................. 41,098,100
25 For Transportation.......................... 61,541,200
26 For Other Related Medical Services
27 and for development, implementation,
28 and operation of managed
29 care and children's health
30 programs including operating
31 and administrative costs and
32 related distributive purposes.............. 90,715,200
33 For Medicare Part A Premiums................ 10,780,200
34 For Medicare Part B Premiums................ 89,772,400
-6- BOB-DPA02
1 For Medicare Part B Premiums for
2 Qualified Individuals under the
3 Federal Balanced Budget Act of 1997 ....... 6,200,100
4 For Health Maintenance Organizations and
5 Managed Care Entities ..................... 220,453,200
6 Total $5,176,740,900
7 The following named amounts, or so much thereof as may be
8 necessary, are appropriated to the Department of Public Aid
9 for the purposes hereinafter named:
10 FOR MEDICAL ASSISTANCE
11 Payable from General Revenue Fund:
12 For Grants for Medical Care for Persons
13 Suffering from Chronic Renal Disease ...... $ 2,873,700
14 For Grants for Medical Care for Persons
15 Suffering from Hemophilia ................. 4,000,500
16 For Grants for Medical Care for Sexual
17 Assault Victims ........................... 606,900
18 Total $7,481,100
19 The Department, with the consent in writing from the
20 Governor, may reapportion not more than two percent of the
21 total appropriations in Section 2 above among the various
22 purposes therein enumerated.
23 In addition to any amounts heretofore appropriated, the
24 amount of $8,758,300, or so much thereof as may be necessary,
25 is appropriated to the Department of Public Aid from the
26 General Revenue Fund for expenses relating to the Children's
27 Health Insurance Program Act, including payments under
28 Section 25 (a)(1) of that Act, and related operating and
29 administrative costs.
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Public Aid for the purposes hereinafter
-7- BOB-DPA02
1 named:
2 For Deposit into the Medical Research and Development Fund:
3 Payable from:
4 Tobacco Settlement Recovery Fund ......... $ 6,400,000
5 For Deposit into the Post-Tertiary Clinical Services Fund:
6 Payable from:
7 Tobacco Settlement Recovery Fund ......... $ 6,400,000
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Public Aid for the purposes hereinafter
11 named:
12 FOR THE PURPOSES ENUMERATED IN THE
13 EXCELLENCE IN ACADEMIC MEDICINE ACT
14 Payable from:
15 Medical Research and Development Fund .... $ 12,800,000
16 Post-Tertiary Clinical Services Fund ..... 12,800,000
17 Total $25,600,000
18 Section 6. 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 and
22 Administrative Expenditures:
23 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
24 Payable from Care Provider Fund for Persons
25 With A Developmental Disability:
26 For Administrative Expenditures ............. $ 128,700
27 Payable from Long Term Care Provider Fund:
28 For Skilled and Intermediate
29 Long Term Care ........................... $375,000,000
30 For Administrative Expenditures ............ 1,482,700
-8- BOB-DPA02
1 Total $376,482,700
2 Section 7. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance and
6 Administrative Expenditures:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
9 Payable from County Provider Trust Fund:
10 For Distributive Hospitals ..................$1,229,619,000
11 For Administrative Expenditures ............. 500,000
12 Total $1,230,119,000
13 Section 8. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Public Aid for the purposes hereinafter
16 named:
17 For Refunds of Overpayments of Assessments or
18 Inter-Governmental Transfers
19 Made by Providers During the Period
20 From July 1, 1991 through June 30, 2001:
21 Payable from:
22 Care Provider Fund for Persons
23 With A Developmental Disability .......... $ 1,000,000
24 Long Term Care Provider Fund .............. 2,750,000
25 County Provider Trust Fund ................ 1,000,000
26 Total $4,750,000
27 Section 9. The amount of $10,000,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Public Aid from the Trauma Center Fund for adjustment
30 payments to certain Level I and Level II trauma centers.
-9- BOB-DPA02
1 Section 10. 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 Section 11. The amount of $8,500,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Juvenile Rehabilitation Services Medicaid
9 Matching Fund for grants to the Department of Corrections and
10 counties for court-ordered juvenile behavioral health
11 services under the Medicaid Rehabilitation Option and the
12 Children's Health Insurance Program Act.
13 Section 12. The amount of $2,000,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Medical Special Purposes Trust Fund for
16 medical demonstration projects.
17 Section 99. Effective date. This Act takes effect on
18 July 1, 2001.