State of Illinois
90th General Assembly
Legislation

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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
                            -3-                LRB9005266WHsb
 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.
                            -9-                LRB9005266WHsb
 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.

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