Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB6058ham001 HDS095 00129 CIN 20129 a

AMENDMENT TO HOUSE BILL 6058

    AMENDMENT NO. ______. Amend House Bill 6058, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 8,165,300

  For State Contributions to State

   Employees' Retirement System.................. 1,718,714

  For State Contributions to

   Social Security................................. 624,645

  For Contractual Services:

    Employee Reimbursement........................... 4,000

    Freight, Express and Drayage.................... 11,500

    Repair and Maintenance of EDP Equipment......... 12,000

    Rental of Office Equipment...................... 17,500

    Rental of Machinery and Mechanical Equipment..... 2,500

    Legal Fees..................................... 843,000

    Postage and Postal Charges................... 2,243,500

    Court Reporting and Filing Services............. 85,000

  Contracts Related to Consulting Services

    for the Bureau of Interagency Coordination.... 80,700

  For Travel....................................... 137,500

  For Commodities:

    Office and Library Supplies.................... 320,700

  For Printing..................................... 443,150

  For Telecommunications Services................ 1,220,900

  For Operation of Auto Equipment................... 47,500

    Total                                       $15,978,109

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 7,969,500

  For State Contributions to State

   Employees' Retirement System.................. 1,677,500

  For State Contributions to

   Social Security................................. 609,667

  For Contractual Services:

    Employee Payroll................................ 15,000

    Reimbursement to Employee.......................... 200

    Freight, Express and Drayage.................... 17,600

    Rental of Office Equipment....................... 1,200

    Postage and Postal Charges..................... 209,900

    Court Reporting and Filing Services............. 66,700

    Computer Software................................ 9,300

    Contracts Related to Conducting Frontend

     Client Eligibility Investigations............. 562,500

     Contracts Related to Conducting Investigations

      of Alleged Employee Misconduct................. 20,000

     Contracts Related to Fraud Prevention Audits.... 56,500

     Contracts Related to Post Payment Audits........ 50,000

     Contracts Related to Inpatient

     Hospital Diagnosis – Post Payment

      Review Process............................... 124,400

  For Travel....................................... 200,000

  For Equipment.................................... 101,900

    Total                                       $11,691,867

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services for Non-Merit Compensation

    Employees..................................... 683,700

  For State Contributions to State

   Employees' Retirement System.................... 143,912

  For State Contributions to

   Social Security.................................. 52,303

  For Group Insurance.............................. 187,600

    Total                                        $1,067,515

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses:

For Personal Services.......................... 125,300

    For State Contributions to State

     Employees' Retirement System................... 22,300

    For State Contributions to

   Social Security.................................. 9,200

    For Group Insurance............................. 28,900

    For Contractual Services........................... 800

    Total                                          $186,500

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 184,800

  For State Contributions to State

   Employees' Retirement System..................... 38,899

  For State Contributions to

   Social Security.................................. 14,137

  For Group Insurance............................... 56,500

  For Contractual Services:

    Employee Payroll................................. 3,700

    Freight, Express and Drayage....................... 500

    Postage and Postal Charges....................... 1,500

  For Travel........................................ 25,900

  For Commodities:

    Office and Library Supplies...................... 2,000

  For Equipment...................................... 9,350

  For Telecommunications Services.................... 6,100

  For Operation of Automotive Equipment................ 500

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs......................... 250,000

    Total                                          $593,886

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,146,300

  For State Contributions to State

   Employees' Retirement System.................... 241,285

  For State Contributions to

   Social Security.................................. 87,692

  For Group Insurance.............................. 262,800

  For Contractual Services:

    Employee Reimbursement............................. 300

    Postage and Postal Charges......................... 100

    Court Reporting and Filing Services.............. 1,500

    Computer Software.................................. 600

    Contracts Related to Providing Instructors,

    Laboratories and Classrooms for Home

    Weatherization Programs....................... 195,000

  For Travel....................................... 165,300

  For Commodities:

    Office and Library Supplies...................... 7,300

  For Printing...................................... 65,000

  For Equipment..................................... 72,500

  For Telecommunications Services.................. 586,000

  For Operation of Automotive Equipment.............. 2,900

  For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,037,000

    Total                                        $3,872,077

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 51,377,000

  For Personal Services related to positions

    That are Federally required, including

    Accompanying rules.............................. 93,925

  For State Contributions to State

   Employees' Retirement System................. 10,834,115

  For State Contributions to

   Social Security............................... 3,937,526

  For Group Insurance........................... 15,558,400

  For Contractual Services:

    Contractual Payroll............................. 35,600

    Reimbursement to Employee........................ 3,600

    Freight, Express and Drayage.................... 45,000

    Repair and Maintenance of EDP Equipment........ 670,800

    Rental of Office Equipment...................... 12,200

    Legal Fees...................................... 19,000

    Postage and Postal Charges................... 1,403,900

    Court Reporting and Filing Services............. 19,600

    Computer Software.............................. 780,500

    Contracts to Units of Local Government

      for Child Support Services................ 36,538,000

    Contracts related to Legal Processing

      Services for Child Support Cases............. 918,000

    Contracts Related to Intercepting

      Unemployment Insurance Benefits................ 5,000

    Contracts Related to Federally Required

      Public Service Announcements for the

      Child Support Program......................... 16,000

  For Travel....................................... 529,100

  For Commodities:

    Office and Library Supplies.................... 271,400

  For Printing..................................... 153,800

  For Equipment.................................... 509,400

  For Telecommunications Services................ 4,221,400

  For Child Support Enforcement

   Demonstration Projects........................ 1,000,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 11,058,700

  For Costs Related to the State

   Disbursement Unit............................ 16,643,200

    Total                                      $155,655,166

    The amount of $38,952,500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,621,700

  For State Contributions to State

   Employees' Retirement System.................... 341,352

  For State Contributions to

   Social Security................................. 124,060

  For Contractual Services:

    Freight, Express and Drayage....................... 900

    Rental of Office Equipment....................... 4,200

    Court Reporting and Filing Services............. 10,100

  For Travel........................................ 17,500

  For Equipment..................................... 14,800

    Total                                        $2,134,612

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,896,300

  For State Contributions to State

   Employees' Retirement System.................. 1,241,112

  For State Contributions to

   Social Security................................. 451,067

  For Group Insurance............................ 1,808,100

  For Contractual Services:

    Contractual Payroll............................ 236,200

    Reimbursement to Employee........................ 3,700

    Repair and Maintenance of EDP Equipment........ 168,000

    Legal Fees..................................... 160,200

    Postage and Postal Charges................... 2,339,700

    Computer Software.............................. 212,800

    Contracts Related to Investigations Based

    on Referrals From IDHS Local Offices........ 1,360,000

    For Contracts Related to Local Education

    Agency School Based Health Services........... 351,000

  For Travel....................................... 120,000

  For Commodities:

    Office and Library Supplies..................... 32,600

  For Printing....................................... 5,000

  For Equipment.................................. 1,000,000

  For Telecommunications Services.................. 227,700

    Total                                       $15,613,479

MEDICAL

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    Employees................................... 26,266,000

  For Personal Services related to positions

    That are Federally required, including

    accompanying rules............................. 111,500

  For State Contributions to State

   Employees' Retirement System.................. 5,552,200

  For State Contributions to

   Social Security............................... 2,017,879

  For Contractual Services:

    Contractual Payroll............................. 93,000

    Reimbursement to Employees....................... 1,400

    Freight, Express and Drayage................... 190,700

    Rental of Office Equipment....................... 1,300

    Postage and Postal Charges..................... 386,300

    Court Reporting and Filing Services.............. 7,500

    Computer Software............................... 47,400

    Contracts Related to Local Education

      Agency Medicaid Claiming..................... 500,000

    Contracts Related to Minimum

      Data Set Contracts........................... 300,000

    Contracts Related to the Money

      Follows the Person Grant..................... 281,300

  For Travel....................................... 165,000

  For Equipment..................................... 29,150

  For Telecommunications Services................ 1,422,000

  For Medical Management Services................ 8,745,800

  For Purchase of Services Relating to

   and costs associated with the development,

   implementation and operation of an

   electronic medical client eligibility

   verification system:

    Personal Services.............................. 570,400

    Retirement..................................... 101,500

    Social Security................................. 43,100    Contractual Services............................. 266,750

    Travel............................................. 750

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act .................................. 125,200

    Total                                       $51,121,029

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files.............. 1,500,000

    Section 85.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

OFFICE OF HEALTHCARE PURCHASING

Payable from:

  General Revenue Fund....................... 1,067,891,000

  Road Fund.................................... 142,997,300

    Total                                    $1,210,888,300

    The amount of $1,877,540,000, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971:

    Personal Services.............................. 764,300

    Retirement..................................... 250,000

    Social Security................................. 57,100       Group Insurance........................................ 5,936,000

    Contractual Services............................ 15,000

    Travel.......................................... 50,000

    Other.................................... 1,870,467,600

    Total                                    $1,877,540,000

    Section 90.  The amount of $194,600, or so much thereof as may be necessary, for the purposes hereinafter named, are appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement:

    Personal Services.............................. 143,700

    Retirement...................................... 25,600

    Social Security................................. 11,000    Contractual Services.............................. 14,300

    Total                                          $194,600

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.