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91_SB0594sam001
SRA91SB0594MJcpam01
1 AMENDMENT TO SENATE BILL 594
2 AMENDMENT NO. . Amend Senate Bill 594, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. 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 CENTRAL LEVEL OPERATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 11,378,900
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 455,100
14 For State Contributions to State
15 Employees' Retirement System .............. 1,092,400
16 For State Contributions to
17 Social Security ........................... 859,300
18 For Contractual Services ................... 4,200,200
19 For Travel ................................. 204,100
20 For Commodities ............................ 701,700
21 For Printing ............................... 1,253,000
22 For Equipment .............................. 80,800
-2- SRA91SB0594MJcpam01
1 For Telecommunications Services ............ 1,179,000
2 For Operation of Auto Equipment ............ 35,400
3 Total $21,439,900
4 OFFICE OF INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $ 12,973,500
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 518,900
9 For State Contributions to State
10 Employees' Retirement System .............. 1,245,500
11 For State Contributions to
12 Social Security ........................... 969,500
13 For Contractual Services ................... 2,122,300
14 For Travel ................................. 356,700
15 For Equipment .............................. 31,000
16 Total $18,217,400
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 141,900
19 ELECTRONIC DATA PROCESSING
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $ 9,653,500
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 386,100
24 For State Contributions to State
25 Employees' Retirement System .............. 926,700
26 For State Contributions to
27 Social Security ........................... 723,700
28 For Contractual Services ................... 13,108,500
29 For Travel ................................. 23,000
30 For Equipment .............................. 1,149,800
31 Total $25,971,300
32 CHILD SUPPORT ENFORCEMENT
33 Payable from Child Support Enforcement Trust Fund:
34 For Personal Services ...................... $ 36,869,800
-3- SRA91SB0594MJcpam01
1 For Extra Help ............................. 6,025,000
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 1,715,800
4 For State Contributions to State
5 Employees' Retirement System .............. 4,117,900
6 For State Contributions to
7 Social Security ........................... 3,281,500
8 For Group Insurance ........................ 5,947,500
9 For Contractual Services ................... 65,817,600
10 For Travel ................................. 774,600
11 For Commodities ............................ 921,100
12 For Printing ............................... 551,100
13 For Equipment .............................. 1,356,300
14 For Telecommunications Services ............ 3,623,500
15 For Administrative Costs Related to
16 Enhanced Collection Efforts including
17 Paternity Adjudication Demonstration ...... 17,149,400
18 For Promoting Visitation by Non-
19 Custodial Parents to Increase
20 Parental Involvement and
21 Collections ............................... 449,700
22 For Promoting Child Support Services
23 to Families Enrolled in Head Start
24 and Child Care programs ................... 58,600
25 For Demonstrating the Impacts of
26 Cooperation Requirements on
27 Parental Compliance ....................... 92,700
28 Total $148,752,100
29 ATTORNEY GENERAL REPRESENTATION
30 Payable from General Revenue Fund:
31 For Personal Services ...................... $ 1,427,500
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 57,100
-4- SRA91SB0594MJcpam01
1 For State Contributions to State
2 Employees' Retirement System .............. 137,000
3 For State Contributions to
4 Social Security ........................... 106,400
5 For Contractual Services ................... 146,800
6 For Travel ................................. 10,900
7 For Equipment .............................. 20,600
8 Total $1,906,300
9 MEDICAL
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 21,309,700
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 852,500
14 For State Contributions to State
15 Employees' Retirement System .............. 2,045,700
16 For State Contributions to
17 Social Security ........................... 1,634,100
18 For Contractual Services ................... 4,437,200
19 For Travel ................................. 572,700
20 For Equipment .............................. 43,300
21 For Telecommunications Services ............ 1,766,200
22 For Purchase of Medical Management
23 Services .................................. 7,905,000
24 For Purchase of Services Relating to
25 and costs associated with the develop-
26 ment and implementation of an
27 electronic Medicaid client eligibility
28 verification system ....................... 3,721,900
29 For Costs Associated with the
30 Development, Implementation and
31 Operation of a Medical Data
32 Warehouse ................................. 14,292,000
33 Total $58,580,300
34 Payable from Provider Inquiry Trust Fund:
-5- SRA91SB0594MJcpam01
1 For expenses associated with
2 providing access and utilization
3 of IDPA eligibility files ..................$ 7,500,000
4 PUBLIC ASSISTANCE RECOVERIES
5 Payable from Public Assistance Recoveries Trust Fund:
6 For Personal Services ...................... $ 3,225,000
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 129,000
9 For State Contributions to State
10 Employees' Retirement System .............. 309,600
11 For State Contributions to
12 Social Security ........................... 240,400
13 For Group Insurance ........................ 440,900
14 For Contractual Services ................... 6,846,500
15 For Travel ................................. 115,800
16 For Commodities ............................ 37,800
17 For Printing ............................... 23,300
18 For Equipment .............................. 422,000
19 For Telecommunications Services ............ 36,100
20 Total $11,826,400
21 Section 2. 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, including up
25 to $4,400,000 for payments made under Section 12-4.35 of the
26 Public Aid Code and $51,600,000 for payments made under
27 Section 25(a)(2) of the Children's Health Insurance Program
28 Act, and such Federal funds as are made available by the
29 Federal government for the following purposes:
30 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
31 AND SECTION 12-4.35 AND THE
32 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
33 Payable from General Revenue Fund:
-6- SRA91SB0594MJcpam01
1 For Physicians.............................. $318,677,600
2 For Dentists................................ 35,605,200
3 For Optometrists............................ 2,314,400
4 For Podiatrists............................. 545,600
5 For Chiropractors........................... 171,100
6 For Hospital In-Patient and
7 Disproportionate Share .................... 1,236,987,400
8 For Hospital Ambulatory Care................ 277,192,500
9 For Prescribed Drugs ....................... 652,512,300
10 For Skilled and Intermediate
11 Long Term Care ............................ 1,032,334,200
12 For Community Health Centers................ 81,519,300
13 For Hospice Care ........................... 22,945,800
14 For Independent Laboratories................ 14,978,500
15 For Home Health Care........................ 70,188,100
16 For Appliances.............................. 37,013,400
17 For Transportation.......................... 62,895,500
18 For Other Related Medical Services
19 and for development, implementation,
20 and operation of the managed
21 care and children's health
22 insurance programs including
23 operating and administrative
24 costs and related distributive
25 purposes .................................. 64,902,000
26 For Medicare Part A Premiums................ 13,427,400
27 For Medicare Part B Premiums................ 83,987,600
28 For Medicare Part B Premiums for
29 Qualified Individuals under the
30 Federal Balanced Budget Act of 1997 ....... 12,600,000
31 For Health Maintenance Organizations and
32 Managed Care Entities ..................... 253,086,800
33 Total $4,273,884,700
-7- SRA91SB0594MJcpam01
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriation in Section 2 above "For Medical
4 Assistance under Articles V, VI, VII, and Section 12-4.35 of
5 the Public Aid Code, and the Children's Health Insurance
6 Program Act" among the various purposes therein enumerated.
7 In addition to any amounts heretofore appropriated, the
8 amount of $18,000,000, or so much thereof as may be
9 necessary, is appropriated to the Department of Public Aid
10 from the General Revenue Fund for expenses relating to the
11 Children's Health Insurance Program Act, including payments
12 under Section 25 (a)(1) of that Act, and related operating
13 and administrative costs.
14 The following named amounts, or so much thereof as may be
15 necessary, are appropriated to the Department of Public Aid
16 for the purposes hereinafter named:
17 FOR MEDICAL ASSISTANCE
18 Payable from General Revenue Fund:
19 For Grants for Medical Care for Persons
20 Suffering from Chronic Renal Disease ...... $ 2,200,000
21 For Grants for Medical Care for Persons
22 Suffering from Hemophilia ................. 2,400,000
23 For Grants for Medical Care for Sexual
24 Assault Victims ........................... 550,000
25 Total $5,150,000
26 Section 3. 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 General Revenue Fund for deposit into the
29 Medical Research and Development Fund.
30 Section 4. The amount of $3,400,000, or so much thereof
31 as may be necessary, is appropriated to the Department of
-8- SRA91SB0594MJcpam01
1 Public Aid from the General Revenue Fund for deposit into the
2 Post-Tertiary Clinical Services Fund.
3 Section 5. The amount of $6,800,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Public Aid from the Medical Research and Development Fund for
6 the purposes enumerated in the Excellence in Academic
7 Medicine Act.
8 Section 6. The amount of $6,800,000, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Public Aid from the Post-Tertiary Clinical Services Fund for
11 the purposes enumerated in the Excellence in Academic
12 Medicine Act.
13 Section 7. In addition to any amounts heretofore
14 appropriated, the following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Department of Public Aid for Medical Assistance and
17 Administrative Expenditures, including such Federal funds as
18 are made available by the Federal government for the
19 following purposes:
20 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
21 Payable from Care Provider Fund for Persons
22 With A Developmental Disability:
23 For Administrative Expenditures ..................$ 114,400
24 Payable from Long Term Care Provider Fund:
25 For Skilled and Intermediate
26 Long Term Care ........................... $375,000,000
27 For Administrative Expenditures ............ 1,273,500
28 Total $376,273,500
29 Payable from Hospital Provider Fund:
30 For Hospitals .................................$ 15,000,000
-9- SRA91SB0594MJcpam01
1 Section 8. 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, including such Federal funds as
6 are made available by the Federal government for the
7 following purposes:
8 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
9 Payable from County Provider Trust Fund:
10 For Distributive Hospitals .................. $963,619,000
11 For Administrative Expenditures ............. 500,000
12 Total $964,119,000
13 Section 9. The amount of $1,000,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Care Provider Fund for Persons With A
16 Developmental Disability for refunds of overpayments of
17 assessments made by providers during the period from July 1,
18 1991 through June 30, 1998.
19 The amount of $2,750,000, or so much thereof as may be
20 necessary, is appropriated to the Department of Public Aid
21 from the Long Term Care Provider Fund for refunds of
22 overpayments of assessments made by providers during the
23 period from July 1, 1991 through June 30, 1998.
24 The amount of $3,000,000, or so much thereof as may be
25 necessary, is appropriated to the Department of Public Aid
26 from the Hospital Provider Fund for refunds of overpayments
27 of assessments made by providers during the period from July
28 1, 1991 through June 30, 1998.
29 The amount of $2,500,000, or so much thereof as may be
30 necessary, is appropriated to the Department of Public Aid
-10- SRA91SB0594MJcpam01
1 from the County Provider Trust Fund for refunds of
2 overpayments of assessments made by providers during the
3 period from July 1, 1991 through June 30, 1998.
4 Section 10. The amount of $10,000,000, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Public Aid from the Trauma Center Fund for
7 adjustment payments to certain Level I and Level II trauma
8 centers.
9 Section 11. The amount of $173,400,000, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Public Aid from the University of Illinois
12 Hospital Services Fund to reimburse the University of
13 Illinois Hospital for hospital services.
14 Section 12. The amount of $8,500,000, or so much thereof
15 as may be necessary, is appropriated to the Department of
16 Public Aid from the Juvenile Rehabilitation Services Medicaid
17 Matching Fund for grants to counties for court-ordered
18 juvenile behavioral health services under the Medicaid
19 Rehabilitation Option.
20 Section 9999. Effective date. This Act takes effect
21 July 1, 1999.".