State of Illinois
91st General Assembly
Legislation

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[ Introduced ][ Engrossed ][ House Amendment 001 ]
[ Senate Amendment 001 ]

91_SB0594sam002

 










                                          SRA91SB0594MJcpam02

 1                    AMENDMENT TO SENATE BILL 594

 2        AMENDMENT NO.     .  Amend Senate Bill 594, by  replacing
 3    everything after the enacting clause with the following:

 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
 
                            -2-           SRA91SB0594MJcpam02
 1                     OFFICE OF INSPECTOR GENERAL
 2    Payable from General Revenue Fund:
 3      For Personal Services ...................... $   13,785,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ..........................        551,400
 6      For State Contributions to State
 7       Employees' Retirement System ..............      1,351,000
 8      For State Contributions to
 9       Social Security ...........................      1,027,000
10      For Contractual Services ...................      2,383,400
11      For Travel .................................        405,900
12      For Equipment ..............................         43,500
13        Total                                         $19,602,900
14    Payable from Long Term Care Provider Fund:
15      For Administrative Expenses ....................$   149,000

16                      CHILD SUPPORT ENFORCEMENT
17    Payable from Child Support Enforcement Trust Fund:
18      For Personal Services ......................     44,790,500
19      For Employee Retirement Contributions
20       Paid by Employer ..........................      1,791,600
21      For State Contributions to State
22       Employees' Retirement System ..............      4,389,400
23      For State Contributions to
24       Social Security ...........................      3,336,900
25      For Group Insurance ........................      7,109,900
26      For Contractual Services ...................     75,785,300
27      For Travel .................................        838,300
28      For Commodities ............................        921,100
29      For Printing ...............................        551,100
30      For Equipment ..............................      1,800,800
31      For Telecommunications Services ............      4,036,300
32      For Administrative Costs Related to
33       Enhanced Collection Efforts including
 
                            -3-           SRA91SB0594MJcpam02
 1       Paternity Adjudication Demonstration ......     14,328,800
 2      For Child Support Enforcement
 3       Demonstration Projects ....................      1,500,000
 4        Total                                        $161,180,000

 5        The amount of $16,500,000, or so much thereof as  may  be
 6    necessary,  is  appropriated  to the Department of Public Aid
 7    from the General Revenue Fund  for  deposit  into  the  Child
 8    Support Enforcement Trust Fund.

 9        The  amount  of  $200,000,  or  so much thereof as may be
10    necessary, is appropriated to the Department  of  Public  Aid
11    from  the DPA Special Purpose Trust Fund for deposit into the
12    Child Support Enforcement Trust Fund.

13                   ATTORNEY GENERAL REPRESENTATION
14    Payable from General Revenue Fund:
15      For Personal Services ...................... $    1,459,500
16      For Employee Retirement Contributions
17       Paid by Employer ..........................         58,400
18      For State Contributions to State
19       Employees' Retirement System ..............        143,000
20      For State Contributions to
21       Social Security ...........................        108,700
22      For Contractual Services ...................        168,600
23      For Travel .................................         11,400
24      For Equipment ..............................         20,600
25        Total                                          $1,970,200
26                               MEDICAL
27    Payable from General Revenue Fund:
28      For Personal Services ...................... $   22,339,700
29      For Employee Retirement Contributions
30       Paid by Employer ..........................        893,600
31      For State Contributions to State
32       Employees' Retirement System ..............      2,189,300
33      For State Contributions to
 
                            -4-           SRA91SB0594MJcpam02
 1       Social Security ...........................      1,664,300
 2      For Contractual Services ...................      4,833,200
 3      For Travel .................................        582,000
 4      For Equipment ..............................         57,700
 5      For Telecommunications Services ............      1,766,200
 6      For Purchase of Medical Management
 7       Services ..................................      8,221,000
 8      For Purchase of Services Relating to
 9       and costs associated with the develop-
10       ment and implementation of an
11       electronic Medicaid client eligibility
12       verification system .......................      3,635,800
13      For Costs Associated with the
14       Development, Implementation and
15       Operation of a Medical Data
16       Warehouse .................................      3,000,000
17      For Refunds of Premium Payments
18       Received Pursuant to Section 25(a)(2)
19       of the Children's Health Insurance
20       Program Act ...............................        100,000
21        Total                                         $51,068,100
22    Payable from Provider Inquiry Trust Fund:
23      For expenses associated with
24       providing access and utilization
25       of IDPA eligibility files ..................$    7,500,000

26        The amount of $14,290,157, or so much thereof as  may  be
27    necessary  and remains unexpended at the close of business on
28    June 30, 1999, from appropriations heretofore made in Article
29    38, Section 1, of Public Act 90-585, approved June  4,  1998,
30    is  reappropriated  from  the  General  Revenue  Fund  to the
31    Department of  Public  Aid  for  costs  associated  with  the
32    development,  implementation  and operation of a Medical Data
33    Warehouse.
 
                            -5-           SRA91SB0594MJcpam02
 1                        PUBLIC AID RECOVERIES
 2    Payable from Public Aid Recoveries Trust Fund:
 3      For Personal Services ...................... $    3,375,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ..........................        135,000
 6      For State Contributions to State
 7       Employees' Retirement System ..............        330,800
 8      For State Contributions to
 9       Social Security ...........................        251,500
10      For Group Insurance ........................        487,900
11      For Contractual Services ...................      7,645,200
12      For Travel .................................        127,400
13      For Commodities ............................         37,800
14      For Printing ...............................         23,300
15      For Equipment ..............................        458,000
16      For Telecommunications Services ............         49,500
17        Total                                         $12,921,700

18        Section  2.  In  addition  to  any   amounts   heretofore
19    appropriated, the following named amounts, or so much thereof
20    as  may  be  necessary, respectively, are appropriated to the
21    Department of Public Aid for Medical Assistance, including up
22    to $5,000,000 for payments made under Section 12-4.35 of  the
23    Public  Aid  Code  and  $52,100,000  for  payments made under
24    Section 25(a)(2) of the Children's Health  Insurance  Program
25    Act:
26           FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI,
27        AND SECTION 12-4.35 OF THE ILLINOIS PUBLIC AID CODE,
28           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
29    Payable from General Revenue Fund:
30      For Physicians..............................   $343,379,000
31      For Dentists................................     39,908,300
32      For Optometrists............................      3,220,100
33      For Podiatrists.............................        507,800
 
                            -6-           SRA91SB0594MJcpam02
 1      For Chiropractors...........................        172,900
 2      For Hospital In-Patient and
 3       Disproportionate Share ....................  1,179,575,000
 4      For Hospital Ambulatory Care................    266,896,300
 5      For Prescribed Drugs .......................    772,959,200
 6      For Skilled, Intermediate, and Other
 7       Related Long Term Care Services ...........  1,073,006,300
 8      For Community Health Centers................     80,353,300
 9      For Hospice Care ...........................     19,834,300
10      For Independent Laboratories................     14,377,000
11      For Home Health Care........................     57,558,200
12      For Appliances..............................     36,609,200
13      For Transportation..........................     70,308,300
14      For Other Related Medical Services
15       and for development, implementation,
16       and operation of the managed
17       care and children's health
18       insurance programs including
19       operating and administrative
20       costs and related distributive
21       purposes ..................................     70,329,400
22      For Medicare Part A Premiums................     12,376,300
23      For Medicare Part B Premiums................     85,532,000
24      For Medicare Part B Premiums for
25       Qualified Individuals under the
26       Federal Balanced Budget Act of 1997 .......      2,113,400
27      For Health Maintenance Organizations and
28       Managed Care Entities .....................    216,227,200
29        Total                                      $4,468,432,300

30        The  Department,  with  the  consent  in writing from the
31    Governor, may reapportion not more than two  percent  of  the
32    total   appropriation   in   Section  2  above  "For  Medical
33    Assistance under Articles V and VI, and  Section  12-4.35  of
34    the  Illinois  Public  Aid  Code,  and  the Children's Health
 
                            -7-           SRA91SB0594MJcpam02
 1    Insurance Program Act" among  the  various  purposes  therein
 2    enumerated.

 3        In  addition  to any amounts heretofore appropriated, the
 4    amount  of  $18,000,000,  or  so  much  thereof  as  may   be
 5    necessary,  is  appropriated  to the Department of Public Aid
 6    from the General Revenue Fund for expenses  relating  to  the
 7    Children's  Health  Insurance Program Act, including payments
 8    under Section 25 (a)(1) of that Act,  and  related  operating
 9    and administrative costs.

10        The following named amounts, or so much thereof as may be
11    necessary,  are  appropriated to the Department of Public Aid
12    for the purposes hereinafter named:
13                       FOR MEDICAL ASSISTANCE
14    Payable from General Revenue Fund:
15      For Grants for Medical Care for Persons
16       Suffering from Chronic Renal Disease ......   $  2,200,000
17      For Grants for Medical Care for Persons
18       Suffering from Hemophilia .................      2,400,000
19      For Grants for Medical Care for Sexual
20       Assault Victims ...........................        550,000
21        Total                                          $5,150,000

22        Section 3.  The amount of $3,400,000, 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    Medical Research and Development Fund.

26        Section 4.  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    Post-Tertiary Clinical Services Fund.

30        Section 5.  The amount of $6,800,000, or so much  thereof
 
                            -8-           SRA91SB0594MJcpam02
 1    as  may  be  necessary,  is appropriated to the Department of
 2    Public Aid from the Medical Research and Development Fund for
 3    the  purposes  enumerated  in  the  Excellence  in   Academic
 4    Medicine Act.

 5        Section  6.  The amount of $6,800,000, or so much thereof
 6    as may be necessary, is appropriated  to  the  Department  of
 7    Public  Aid from the Post-Tertiary Clinical Services Fund for
 8    the  purposes  enumerated  in  the  Excellence  in   Academic
 9    Medicine Act.

10        Section   7.  In   addition  to  any  amounts  heretofore
11    appropriated, the following named amounts, or so much thereof
12    as may be necessary, respectively, are  appropriated  to  the
13    Department   of   Public   Aid  for  Medical  Assistance  and
14    Administrative Expenditures:
15            FOR MEDICAL ASSISTANCE UNDER ARTICLE V OF THE
16                      ILLINOIS PUBLIC AID CODE
17    Payable from Care Provider Fund for Persons
18      With A Developmental Disability:
19      For Administrative Expenditures ..................$ 116,600
20    Payable from Long Term Care Provider Fund:
21      For Skilled and Intermediate
22        Long Term Care ...........................   $375,000,000
23      For Administrative Expenditures ............      1,339,900
24        Total                                        $376,339,900

25        Section  8.  In  addition  to  any   amounts   heretofore
26    appropriated, the following named amounts, or so much thereof
27    as  may  be  necessary, respectively, are appropriated to the
28    Department  of  Public  Aid  for   Medical   Assistance   and
29    Administrative Expenditures:
30           FOR MEDICAL ASSISTANCE UNDER ARTICLES V AND VI
31                OF THE ILLINOIS PUBLIC AID CODE, AND

 
                            -9-           SRA91SB0594MJcpam02
 1             THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
 2    Payable from County Provider Trust Fund:
 3      For Distributive Hospitals ..................  $963,619,000
 4      For Administrative Expenditures .............       500,000
 5        Total                                        $964,119,000

 6        Section  9.  The amount of $1,000,000, or so much thereof
 7    as may be necessary, is appropriated  to  the  Department  of
 8    Public  Aid  from  the  Care Provider Fund for Persons With A
 9    Developmental  Disability  for  refunds  of  overpayments  of
10    assessments made by providers during the period from July  1,
11    1991 through June 30, 1999.

12        The  amount  of  $2,750,000, or so much thereof as may be
13    necessary, is appropriated to the Department  of  Public  Aid
14    from  the  Long  Term  Care  Provider  Fund  for  refunds  of
15    overpayments  of  assessments  made  by  providers during the
16    period from July 1, 1991 through June 30, 1999.

17        The amount of $1,000,000, or so much thereof  as  may  be
18    necessary,  is  appropriated  to the Department of Public Aid
19    from  the  County  Provider  Trust  Fund   for   refunds   of
20    overpayments  of  assessments  made  by  providers during the
21    period from July 1, 1991 through June 30, 1999.

22        Section  10.  The  amount  of  $10,000,000,  or  so  much
23    thereof  as  may  be  necessary,  is  appropriated   to   the
24    Department  of  Public  Aid  from  the Trauma Center Fund for
25    adjustment payments to certain Level I and  Level  II  trauma
26    centers.

27        Section  11.  The  amount  of  $173,400,000,  or  so much
28    thereof  as  may  be  necessary,  is  appropriated   to   the
29    Department  of  Public  Aid  from  the University of Illinois
 
                            -10-          SRA91SB0594MJcpam02
 1    Hospital  Services  Fund  to  reimburse  the  University   of
 2    Illinois Hospital for hospital services.

 3        Section 12.  The amount of $8,500,000, or so much thereof
 4    as  may  be  necessary,  is appropriated to the Department of
 5    Public Aid from the Juvenile Rehabilitation Services Medicaid
 6    Matching  Fund  for  grants  to  counties  for  court-ordered
 7    juvenile  behavioral  health  services  under  the   Medicaid
 8    Rehabilitation Option.

 9        Section  99.  Effective date.  This Act takes effect July
10    1, 1999.".

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