093_HB3766ham001

 










                                     HDS093 00085 CHR 00085 a

 1                    AMENDMENT TO HOUSE BILL 3766

 2        AMENDMENT NO.     .  Amend House Bill 3766,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following named sums, or so much  thereof
 7    as  may  be  necessary, respectively, are appropriated to the
 8    Department of Public Aid for the purposes hereinafter named:
 9                       PROGRAM ADMINISTRATION
10    Payable from General Revenue Fund:
11      For Personal Services ......................   $ 20,897,700
12      For Employee Retirement Contributions
13       Paid by Employer ..........................        835,900
14      For State Contributions to State
15       Employees' Retirement System ..............      2,808,400
16      For State Contributions to
17       Social Security ...........................      1,598,700
18      For Contractual Services ...................     18,063,200
19      For Travel .................................        232,200
20      For Commodities ............................        850,000
21      For Printing ...............................        945,400
22      For Equipment ..............................        954,500
 
                            -2-      HDS093 00085 CHR 00085 a
 1      For Telecommunications Services ............      1,296,100
 2      For Operation of Auto Equipment ............         80,000
 3        Total                                         $48,562,100
 4                     OFFICE OF INSPECTOR GENERAL
 5    Payable from General Revenue Fund:
 6      For Personal Services ...................... $   12,179,700
 7      For Employee Retirement Contributions
 8       Paid by Employer ..........................        487,200
 9      For State Contributions to State
10       Employees' Retirement System ..............      1,636,800
11      For State Contributions to
12       Social Security ...........................        931,700
13      For Contractual Services ...................      4,200,000
14      For Travel .................................        300,000
15      For Equipment ..............................        200,000
16        Total                                         $19,935,400
17    Payable from Public Aid Recoveries Trust Fund:
18      For Personal Services....................... $      742,300
19      For Employee Retirement Contributions
20       Paid by Employer...........................         29,700
21      For State Contributions to State
22       Employees' Retirement System...............         99,800
23      For State Contributions to
24       Social Security............................         56,800
25      For Group Insurance.........................        163,200
26        Total                                          $1,091,800
27    Payable from Long Term Care Provider Fund:
28      For Administrative Expenses ....................$   249,700

29                      CHILD SUPPORT ENFORCEMENT
30    Payable from Child Support Administrative Fund:
31      For Personal Services ...................... $   50,253,900
32      For Employee Retirement Contributions
33       Paid by Employer ..........................      2,010,200
 
                            -3-      HDS093 00085 CHR 00085 a
 1      For State Contributions to State
 2       Employees' Retirement System ..............      6,753,600
 3      For State Contributions to
 4       Social Security ...........................      3,844,400
 5      For Group Insurance ........................     10,892,900
 6      For Contractual Services ...................     65,330,700
 7      For Travel .................................        681,500
 8      For Commodities ............................        356,600
 9      For Printing ...............................        163,100
10      For Equipment ..............................      2,746,300
11      For Telecommunications Services ............      5,694,300
12      For Costs Related to the State
13       Disbursement Unit..........................     19,180,400
14      For Administrative Costs Related to
15       Enhanced Collection Efforts including
16       Paternity Adjudication Demonstration ......     12,963,300
17      For Child Support Enforcement
18       Demonstration Projects ....................      1,500,000
19        Total                                        $182,371,200

20        The amount of $32,300,000, or so much thereof as  may  be
21    necessary,  is  appropriated  to the Department of Public Aid
22    from the General Revenue Fund  for  deposit  into  the  Child
23    Support Administrative Fund.

24                   ATTORNEY GENERAL REPRESENTATION
25    Payable from General Revenue Fund:
26      For Personal Services ...................... $    1,630,700
27      For Employee Retirement Contributions
28       Paid by Employer ..........................         65,200
29      For State Contributions to State
30       Employees' Retirement System ..............        176,100
31      For State Contributions to
32       Social Security ...........................        124,800
 
                            -4-      HDS093 00085 CHR 00085 a
 1      For Contractual Services ...................        334,800
 2      For Travel .................................         11,400
 3      For Equipment ..............................         30,800
 4        Total                                          $2,373,800
 5                               MEDICAL
 6    Payable from General Revenue Fund:
 7      For Personal Services ...................... $   24,739,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ..........................        989,600
10      For State Contributions to State
11       Employees' Retirement System ..............      3,324,700
12      For State Contributions to
13       Social Security ...........................      1,892,600
14      For Contractual Services ...................      4,940,700
15      For Travel .................................        456,400
16      For Equipment ..............................         76,400
17      For Telecommunications Services ............      1,691,200
18      For Purchase of Medical Management
19       Services ..................................      9,750,000
20      For Purchase of Services Relating to
21       and costs associated with the develop-
22       ment and implementation of an
23       electronic Medicaid client eligibility
24       verification system .......................      2,000,000
25      For Costs Associated with the
26       Development, Implementation and
27       Operation of a Medical Data
28       Warehouse .................................      3,657,200
29      For Refunds of Premium Payments
30       Received Pursuant to Section 25(a)(2)
31       of the Children's Health Insurance
32       Program Act ...............................        100,000
33        Total                                         $53,618,000
34    Payable from Provider Inquiry Trust Fund:
 
                            -5-      HDS093 00085 CHR 00085 a
 1      For expenses associated with
 2       providing access and utilization
 3       of IDPA eligibility files ..................$    1,500,000

 4                        PUBLIC AID RECOVERIES
 5    Payable from Public Aid Recoveries Trust Fund:
 6      For Personal Services ...................... $    6,365,700
 7      For Employee Retirement Contributions
 8       Paid by Employer ..........................        254,600
 9      For State Contributions to State
10       Employees' Retirement System ..............        855,500
11      For State Contributions to
12       Social Security ...........................        487,000
13      For Group Insurance ........................      1,296,000
14      For Contractual Services ...................      9,952,500
15      For Travel .................................        120,000
16      For Commodities ............................         50,000
17      For Printing ...............................         25,000
18      For Equipment ..............................        500,000
19      For Telecommunications Services ............        120,000
20        Total                                         $20,026,300

21        Section   10.  In  addition  to  any  amounts  heretofore
22    appropriated, the following named amounts, or so much thereof
23    as may be necessary, respectively, are  appropriated  to  the
24    Department of Public Aid for Medical Assistance:
25      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
26           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
27    Payable from General Revenue Fund:
28      For Physicians.............................. $  513,590,700
29      For Dentists................................     88,590,800
30      For Optometrists............................     11,319,800
31      For Podiatrists.............................      2,367,200
32      For Chiropractors...........................      1,300,600
 
                            -6-      HDS093 00085 CHR 00085 a
 1      For Hospital In-Patient, Disproportionate
 2       Share and Ambulatory Care..................  2,255,073,200
 3      For Skilled, Intermediate, and Other
 4       Related Long Term Care Services ...........    893,304,000
 5      For Community Health Centers................    109,485,500
 6      For Hospice Care ...........................     35,202,300
 7      For Independent Laboratories................     25,364,100
 8      For Home Health Care, Therapy, and
 9        Nursing Services..........................     49,940,300
10      For Appliances..............................     54,936,000
11      For Transportation..........................     78,392,700
12      For Other Related Medical Services
13       and for development, implementation,
14       and operation of managed
15       care and children's health
16       programs including operating
17       and administrative costs and
18       related distributive purposes..............     65,654,700
19      For Medicare Part A Premiums................      8,700,000
20      For Medicare Part B Premiums................    121,300,000
21      For Medicare Part B Premiums for
22       Qualified Individuals under the
23       Federal Balanced Budget Act of 1997 .......      6,633,700
24      For Health Maintenance Organizations and
25       Managed Care Entities .....................    182,223,600
26      For Division of Specialized Care
27       for Children...............................     51,620,900
28        Total                                      $4,555,000,100

29        In  addition  to any amounts heretofore appropriated, the
30    following named  amounts,  or  so  much  thereof  as  may  be
31    necessary,  are  appropriated to the Department of Public Aid
32    for Medical Assistance under the Illinois Public Aid Code and
33    the Children's Health Insurance Program  Act  for  Prescribed
34    Drugs, including costs associated with the implementation and
 
                            -7-      HDS093 00085 CHR 00085 a
 1    operation of the SeniorCare program:
 2    Payable from:
 3      General Revenue Fund ....................... $  943,258,000
 4      Drug Rebate Fund ...........................    405,000,000
 5      Tobacco Settlement Recovery Fund ...........    298,652,900
 6      Medicaid Buy-In Program Revolving Fund .....        100,000
 7        Total                                      $1,647,010,900

 8        The following named amounts, or so much thereof as may be
 9    necessary,  are  appropriated to the Department of Public Aid
10    for the purposes hereinafter named:
11                       FOR MEDICAL ASSISTANCE
12    Payable from General Revenue Fund:
13      For Grants for Medical Care for Persons
14       Suffering from Chronic Renal Disease ...... $    1,214,300
15      For Grants for Medical Care for Persons
16       Suffering from Hemophilia .................      4,553,600
17      For Grants for Medical Care for Sexual
18       Assault Victims ...........................        657,800
19      For Grants to Altgeld Clinic................        400,000
20        Total                                          $6,825,700

21        The Department, with the  consent  in  writing  from  the
22    Governor,  may  reapportion  not more than two percent of the
23    total General Revenue Fund appropriations in Section 2  above
24    among the various purposes therein enumerated.

25        In  addition  to any amounts heretofore appropriated, the
26    amount of $8,507,300, or so much thereof as may be necessary,
27    is appropriated to the Department  of  Public  Aid  from  the
28    General  Revenue Fund for expenses relating to the Children's
29    Health  Insurance  Program  Act,  including  payments   under
30    Section  25  (a)(1)  of  that  Act, and related operating and
31    administrative costs.
 
                            -8-      HDS093 00085 CHR 00085 a
 1        Section  15.   In  addition  to  any  amounts  heretofore
 2    appropriated, the amount of $40,000,000, or so  much  thereof
 3    as  may  be  necessary,  is appropriated to the Department of
 4    Public Aid from the FamilyCare Fund  for  Medical  Assistance
 5    payments  on  behalf  of  individuals  eligible  for  Medical
 6    Assistance services under federally approved waivers pursuant
 7    to  the  Social  Security  Act  and  other  associated  costs
 8    necessary  for  implementation  and operation of a FamilyCare
 9    Program.

10        Section 20.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Public Aid for the purposes  hereinafter
13    named:

14    Payable from Tobacco Settlement Recovery Fund:
15      For Deposit into the Medical Research
16       and Development Fund ...................... $    6,400,000
17      For Deposit into the Post-Tertiary
18       Clinical Services Fund ....................      6,400,000
19      For Deposit into the Independent Academic
20       Medical Center Fund .......................      1,000,000
21        Total                                         $13,800,000

22        Section  25.  The  following  named  amounts,  or so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to  the Department of Public Aid for the purposes hereinafter
25    named:
26                 FOR THE PURPOSES ENUMERATED IN THE
27                 EXCELLENCE IN ACADEMIC MEDICINE ACT
28      Payable from:
29        Independent Academic Medical
30         Center Fund.............................. $    2,000,000
31        Medical Research and Development Fund ....     12,800,000
 
                            -9-      HDS093 00085 CHR 00085 a
 1        Post-Tertiary Clinical Services Fund .....     12,800,000
 2        Total                                         $27,600,000

 3        Section  30.  In  addition  to  any  amounts   heretofore
 4    appropriated, the following named amounts, or so much thereof
 5    as  may  be  necessary, respectively, are appropriated to the
 6    Department  of  Public  Aid  for   Medical   Assistance   and
 7    Administrative Expenditures:
 8      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 9    Payable from Care Provider Fund for Persons
10      With A Developmental Disability:
11      For Administrative Expenditures ...........      $  149,700
12    Payable from Long Term Care Provider Fund:
13      For Skilled and Intermediate
14        Long Term Care ...........................    745,728,300
15      For Administrative Expenditures ............      1,523,000
16        Total                                        $747,251,300

17        Section   35.  In  addition  to  any  amounts  heretofore
18    appropriated, the following named amounts, or so much thereof
19    as may be necessary, respectively, are  appropriated  to  the
20    Department   of   Public   Aid  for  Medical  Assistance  and
21    Administrative Expenditures:
22      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
23           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
24    Payable from County Provider Trust Fund:
25      For Distributive Hospitals ................. $1,981,119,000
26      For Administrative Expenditures ............        500,000
27        Total                                      $1,981,619,000

28        Section 40.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Public Aid for the purposes  hereinafter
31    named:
 
                            -10-     HDS093 00085 CHR 00085 a
 1      For Refunds of Overpayments of Assessments or
 2       Inter-Governmental Transfers Made by Providers
 3       During the Period From July 1, 1991 through
 4       June 30, 2003:
 5        Payable from:
 6         Care Provider Fund for Persons
 7          With A Developmental Disability .......... $  1,000,000
 8         Long Term Care Provider Fund ..............    2,750,000
 9         County Provider Trust Fund ................    1,000,000
10        Total                                          $4,750,000

11        Section  45.  The  amount  of  $15,000,000,  or  so  much
12    thereof   as   may  be  necessary,  is  appropriated  to  the
13    Department of Public Aid from  the  Trauma  Center  Fund  for
14    adjustment  payments  to  certain Level I and Level II trauma
15    centers.

16        Section 50.  The  amount  of  $173,400,000,  or  so  much
17    thereof   as   may  be  necessary,  is  appropriated  to  the
18    Department of Public Aid  from  the  University  of  Illinois
19    Hospital   Services  Fund  to  reimburse  the  University  of
20    Illinois Hospital for hospital services.

21        Section 55.  The amount of $8,500,000, or so much thereof
22    as may be necessary, is appropriated  to  the  Department  of
23    Public Aid from the Juvenile Rehabilitation Services Medicaid
24    Matching Fund for grants to the Department of Corrections and
25    counties   for   court-ordered   juvenile  behavioral  health
26    services under the Medicaid  Rehabilitation  Option  and  the
27    Children's Health Insurance Program Act.

28        Section 60.  The amount of $8,835,500, or so much thereof
29    as  may  be  necessary,  is appropriated to the Department of
30    Public Aid from the Medical Special Purposes Trust  Fund  for
 
                            -11-     HDS093 00085 CHR 00085 a
 1    medical  demonstration projects and costs associated with the
 2    implementation of federal Health  Insurance  Portability  and
 3    Accountability Act mandates.

 4        Section  65.   The  amount  of  $240,000,000,  or so much
 5    thereof  as  may  be  necessary,  is  appropriated   to   the
 6    Department  of Public Aid from the Special Education Medicaid
 7    Matching Fund for grants  to  local  education  agencies  for
 8    medical  services  eligible  for  federal reimbursement under
 9    Title XIX or Title XXI of the federal Social Security Act.

10        Section 99.  Effective date.  This Act  takes  effect  on
11    July 1, 2003.".