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91_SB0594eng SB594 Engrossed BOB-DPA2000 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated to the 6 Department of Public Aid for the purposes hereinafter named: 7 PROGRAM ADMINISTRATION 8 Payable from General Revenue Fund: 9 For Personal Services ...................... $ 22,298,100 10 For Employee Retirement Contributions 11 Paid by Employer .......................... 891,900 12 For State Contributions to State 13 Employees' Retirement System .............. 2,185,200 14 For State Contributions to 15 Social Security ........................... 1,661,200 16 For Contractual Services ................... 17,590,500 17 For Travel ................................. 214,300 18 For Commodities ............................ 729,700 19 For Printing ............................... 1,153,000 20 For Equipment .............................. 1,256,700 21 For Telecommunications Services ............ 1,179,000 22 For Operation of Auto Equipment ............ 83,700 23 Total $49,784,300 24 OFFICE OF INSPECTOR GENERAL 25 Payable from General Revenue Fund: 26 For Personal Services ...................... $ 13,785,100 27 For Employee Retirement Contributions 28 Paid by Employer .......................... 551,400 29 For State Contributions to State 30 Employees' Retirement System .............. 1,351,000 31 For State Contributions to 32 Social Security ........................... 1,027,000 33 For Contractual Services ................... 2,383,400 SB594 Engrossed -2- BOB-DPA2000 1 For Travel ................................. 405,900 2 For Equipment .............................. 43,500 3 Total $19,602,900 4 Payable from Long Term Care Provider Fund: 5 For Administrative Expenses ....................$ 149,000 6 CHILD SUPPORT ENFORCEMENT 7 Payable from Child Support Enforcement Trust Fund: 8 For Personal Services ...................... 44,790,500 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 1,791,600 11 For State Contributions to State 12 Employees' Retirement System .............. 4,389,400 13 For State Contributions to 14 Social Security ........................... 3,336,900 15 For Group Insurance ........................ 7,109,900 16 For Contractual Services ................... 75,785,300 17 For Travel ................................. 838,300 18 For Commodities ............................ 921,100 19 For Printing ............................... 551,100 20 For Equipment .............................. 1,800,800 21 For Telecommunications Services ............ 4,036,300 22 For Administrative Costs Related to 23 Enhanced Collection Efforts including 24 Paternity Adjudication Demonstration ...... 14,328,800 25 For Child Support Enforcement 26 Demonstration Projects .................... 1,500,000 27 Total $161,180,000 28 The amount of $16,500,000, or so much thereof as may be 29 necessary, is appropriated to the Department of Public Aid 30 from the General Revenue Fund for deposit into the Child 31 Support Enforcement Trust Fund. 32 The amount of $200,000, or so much thereof as may be SB594 Engrossed -3- BOB-DPA2000 1 necessary, is appropriated to the Department of Public Aid 2 from the DPA Special Purpose Trust Fund for deposit into the 3 Child Support Enforcement Trust Fund. 4 ATTORNEY GENERAL REPRESENTATION 5 Payable from General Revenue Fund: 6 For Personal Services ...................... $ 1,459,500 7 For Employee Retirement Contributions 8 Paid by Employer .......................... 58,400 9 For State Contributions to State 10 Employees' Retirement System .............. 143,000 11 For State Contributions to 12 Social Security ........................... 108,700 13 For Contractual Services ................... 168,600 14 For Travel ................................. 11,400 15 For Equipment .............................. 20,600 16 Total $1,970,200 17 MEDICAL 18 Payable from General Revenue Fund: 19 For Personal Services ...................... $ 22,339,700 20 For Employee Retirement Contributions 21 Paid by Employer .......................... 893,600 22 For State Contributions to State 23 Employees' Retirement System .............. 2,189,300 24 For State Contributions to 25 Social Security ........................... 1,664,300 26 For Contractual Services ................... 4,833,200 27 For Travel ................................. 582,000 28 For Equipment .............................. 57,700 29 For Telecommunications Services ............ 1,766,200 30 For Purchase of Medical Management 31 Services .................................. 8,221,000 32 For Purchase of Services Relating to 33 and costs associated with the develop- 34 ment and implementation of an SB594 Engrossed -4- BOB-DPA2000 1 electronic Medicaid client eligibility 2 verification system ....................... 3,635,800 3 For Costs Associated with the 4 Development, Implementation and 5 Operation of a Medical Data 6 Warehouse ................................. 3,000,000 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 $51,068,100 12 Payable from Provider Inquiry Trust Fund: 13 For expenses associated with 14 providing access and utilization 15 of IDPA eligibility files ..................$ 7,500,000 16 The amount of $14,290,157, or so much thereof as may be 17 necessary and remains unexpended at the close of business on 18 June 30, 1999, from appropriations heretofore made in Article 19 38, Section 1, of Public Act 90-585, approved June 4, 1998, 20 is reappropriated from the General Revenue Fund to the 21 Department of Public Aid for costs associated with the 22 development, implementation and operation of a Medical Data 23 Warehouse. 24 PUBLIC AID RECOVERIES 25 Payable from Public Aid Recoveries Trust Fund: 26 For Personal Services ...................... $ 3,375,300 27 For Employee Retirement Contributions 28 Paid by Employer .......................... 135,000 29 For State Contributions to State 30 Employees' Retirement System .............. 330,800 31 For State Contributions to 32 Social Security ........................... 251,500 33 For Group Insurance ........................ 487,900 SB594 Engrossed -5- BOB-DPA2000 1 For Contractual Services ................... 7,645,200 2 For Travel ................................. 127,400 3 For Commodities ............................ 37,800 4 For Printing ............................... 23,300 5 For Equipment .............................. 458,000 6 For Telecommunications Services ............ 49,500 7 Total $12,921,700 8 Section 2. In addition to any amounts heretofore 9 appropriated, the following named amounts, or so much thereof 10 as may be necessary, respectively, are appropriated to the 11 Department of Public Aid for Medical Assistance, including up 12 to $5,000,000 for payments made under Section 12-4.35 of the 13 Public Aid Code and $52,100,000 for payments made under 14 Section 25(a)(2) of the Children's Health Insurance Program 15 Act: 16 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI, 17 AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE, 18 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 19 Payable from General Revenue Fund: 20 For Physicians.............................. $343,379,000 21 For Dentists................................ 39,908,300 22 For Optometrists............................ 3,220,100 23 For Podiatrists............................. 507,800 24 For Chiropractors........................... 172,900 25 For Hospital In-Patient and 26 Disproportionate Share .................... 1,179,575,000 27 For Hospital Ambulatory Care................ 266,896,300 28 For Prescribed Drugs ....................... 772,959,200 29 For Skilled, Intermediate, and Other 30 Related Long Term Care Services ........... 1,073,006,300 31 For Community Health Centers................ 80,353,300 32 For Hospice Care ........................... 19,834,300 33 For Independent Laboratories................ 14,377,000 SB594 Engrossed -6- BOB-DPA2000 1 For Home Health Care........................ 57,558,200 2 For Appliances.............................. 36,609,200 3 For Transportation.......................... 70,308,300 4 For Other Related Medical Services 5 and for development, implementation, 6 and operation of the managed 7 care and children's health 8 insurance programs including 9 operating and administrative 10 costs and related distributive 11 purposes .................................. 70,329,400 12 For Medicare Part A Premiums................ 12,376,300 13 For Medicare Part B Premiums................ 85,532,000 14 For Medicare Part B Premiums for 15 Qualified Individuals under the 16 Federal Balanced Budget Act of 1997 ....... 2,113,400 17 For Health Maintenance Organizations and 18 Managed Care Entities ..................... 216,227,200 19 Total $4,468,432,300 20 The Department, with the consent in writing from the 21 Governor, may reapportion not more than two percent of the 22 total appropriation in Section 2 above "For Medical 23 Assistance under Articles V and VI, and Section 12-4.35 of 24 the Illinois Public Aid Code, and the Children's Health 25 Insurance Program Act" among the various purposes therein 26 enumerated. 27 In addition to any amounts heretofore appropriated, the 28 amount of $18,000,000, or so much thereof as may be 29 necessary, is appropriated to the Department of Public Aid 30 from the General Revenue Fund for expenses relating to the 31 Children's Health Insurance Program Act, including payments 32 under Section 25 (a)(1) of that Act, and related operating 33 and administrative costs. SB594 Engrossed -7- BOB-DPA2000 1 The following named amounts, or so much thereof as may be 2 necessary, are appropriated to the Department of Public Aid 3 for the purposes hereinafter named: 4 FOR MEDICAL ASSISTANCE 5 Payable from General Revenue Fund: 6 For Grants for Medical Care for Persons 7 Suffering from Chronic Renal Disease ...... $ 2,200,000 8 For Grants for Medical Care for Persons 9 Suffering from Hemophilia ................. 2,400,000 10 For Grants for Medical Care for Sexual 11 Assault Victims ........................... 550,000 12 Total $5,150,000 13 Section 3. The amount of $3,400,000, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Public Aid from the General Revenue Fund for deposit into the 16 Medical Research and Development Fund. 17 Section 4. The amount of $3,400,000, or so much thereof 18 as may be necessary, is appropriated to the Department of 19 Public Aid from the General Revenue Fund for deposit into the 20 Post-Tertiary Clinical Services Fund. 21 Section 5. The amount of $6,800,000, or so much thereof 22 as may be necessary, is appropriated to the Department of 23 Public Aid from the Medical Research and Development Fund for 24 the purposes enumerated in the Excellence in Academic 25 Medicine Act. 26 Section 6. The amount of $6,800,000, or so much thereof 27 as may be necessary, is appropriated to the Department of 28 Public Aid from the Post-Tertiary Clinical Services Fund for 29 the purposes enumerated in the Excellence in Academic 30 Medicine Act. SB594 Engrossed -8- BOB-DPA2000 1 Section 7. In addition to any amounts heretofore 2 appropriated, the following named amounts, or so much thereof 3 as may be necessary, respectively, are appropriated to the 4 Department of Public Aid for Medical Assistance and 5 Administrative Expenditures: 6 FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE 7 ILLINOIS PUBLIC AID CODE 8 Payable from Care Provider Fund for Persons 9 With A Developmental Disability: 10 For Administrative Expenditures ..................$ 116,600 11 Payable from Long Term Care Provider Fund: 12 For Skilled and Intermediate 13 Long Term Care ........................... $375,000,000 14 For Administrative Expenditures ............ 1,339,900 15 Total $376,339,900 16 Section 8. In addition to any amounts heretofore 17 appropriated, the following named amounts, or so much thereof 18 as may be necessary, respectively, are appropriated to the 19 Department of Public Aid for Medical Assistance and 20 Administrative Expenditures: 21 FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI 22 OF THE ILLINOIS PUBLIC AID CODE, AND 23 THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 24 Payable from County Provider Trust Fund: 25 For Distributive Hospitals .................. $963,619,000 26 For Administrative Expenditures ............. 500,000 27 Total $964,119,000 28 Section 9. The amount of $1,000,000, or so much thereof 29 as may be necessary, is appropriated to the Department of 30 Public Aid from the Care Provider Fund for Persons With A 31 Developmental Disability for refunds of overpayments of 32 assessments made by providers during the period from July 1, SB594 Engrossed -9- BOB-DPA2000 1 1991 through June 30, 1999. 2 The amount of $2,750,000, or so much thereof as may be 3 necessary, is appropriated to the Department of Public Aid 4 from the Long Term Care Provider Fund for refunds of 5 overpayments of assessments made by providers during the 6 period from July 1, 1991 through June 30, 1999. 7 The amount of $1,000,000, or so much thereof as may be 8 necessary, is appropriated to the Department of Public Aid 9 from the County Provider Trust Fund for refunds of 10 overpayments of assessments made by providers during the 11 period from July 1, 1991 through June 30, 1999. 12 Section 10. The amount of $10,000,000, or so much 13 thereof as may be necessary, is appropriated to the 14 Department of Public Aid from the Trauma Center Fund for 15 adjustment payments to certain Level I and Level II trauma 16 centers. 17 Section 11. The amount of $173,400,000, or so much 18 thereof as may be necessary, is appropriated to the 19 Department of Public Aid from the University of Illinois 20 Hospital Services Fund to reimburse the University of 21 Illinois Hospital for hospital services. 22 Section 12. The amount of $8,500,000, or so much thereof 23 as may be necessary, is appropriated to the Department of 24 Public Aid from the Juvenile Rehabilitation Services Medicaid 25 Matching Fund for grants to counties for court-ordered 26 juvenile behavioral health services under the Medicaid 27 Rehabilitation Option. 28 Section 99. Effective date. This Act takes effect July SB594 Engrossed -10- BOB-DPA2000 1 1, 1999.