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92_HB3469ham001
HDS92HB3469LTa555cm
1 AMENDMENT TO HOUSE BILL 3469
2 AMENDMENT NO. . Amend House Bill 3469, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 PROGRAM ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 22,722,000
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 908,900
13 For State Contributions to State
14 Employees' Retirement System .............. 2,362,900
15 For State Contributions to
16 Social Security ........................... 1,692,800
17 For Contractual Services ................... 18,390,400
18 For Travel ................................. 240,200
19 For Commodities ............................ 835,200
20 For Printing ............................... 1,153,000
21 For Equipment .............................. 1,057,100
22 For Telecommunications Services ............ 1,239,000
23 For Operation of Auto Equipment ............ 83,700
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1 Total $50,685,200
2 OFFICE OF INSPECTOR GENERAL
3 Payable from General Revenue Fund:
4 For Personal Services ...................... $ 14,392,700
5 For Employee Retirement Contributions
6 Paid by Employer .......................... 575,700
7 For State Contributions to State
8 Employees' Retirement System .............. 1,468,100
9 For State Contributions to
10 Social Security ........................... 1,072,300
11 For Contractual Services ................... 2,591,400
12 For Travel ................................. 389,900
13 For Equipment .............................. 116,700
14 Total $20,606,800
15 Payable from Long Term Care Provider Fund:
16 For Administrative Expenses ....................$ 159,800
17 CHILD SUPPORT ENFORCEMENT
18 Payable from Child Support Enforcement Trust Fund:
19 For Personal Services ...................... 47,042,500
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 1,881,700
22 For State Contributions to State
23 Employees' Retirement System .............. 4,798,300
24 For State Contributions to
25 Social Security ........................... 3,504,700
26 For Group Insurance ........................ 9,345,700
27 For Contractual Services ................... 85,448,200
28 For Travel ................................. 654,900
29 For Commodities ............................ 514,100
30 For Printing ............................... 134,200
31 For Equipment .............................. 2,815,000
32 For Telecommunications Services ............ 5,765,900
33 For Administrative Costs Related to
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1 Enhanced Collection Efforts including
2 Paternity Adjudication Demonstration ...... 11,670,600
3 For Child Support Enforcement
4 Demonstration Projects .................... 1,500,000
5 Total $175,075,800
6 ATTORNEY GENERAL REPRESENTATION
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $ 1,540,100
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 61,600
11 For State Contributions to State
12 Employees' Retirement System .............. 157,100
13 For State Contributions to
14 Social Security ........................... 114,700
15 For Contractual Services ................... 231,300
16 For Travel ................................. 11,400
17 For Equipment .............................. 30,800
18 Total $2,147,000
19 MEDICAL
20 Payable from General Revenue Fund:
21 For Personal Services ...................... $ 24,872,400
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 994,900
24 For State Contributions to State
25 Employees' Retirement System .............. 2,537,000
26 For State Contributions to
27 Social Security ........................... 1,852,900
28 For Contractual Services ................... 4,895,600
29 For Travel ................................. 637,300
30 For Equipment .............................. 276,400
31 For Telecommunications Services ............ 1,791,200
32 For Purchase of Medical Management
33 Services .................................. 10,159,100
-4- HDS92HB3469LTa555cm
1 For Purchase of Services Relating to
2 and costs associated with the develop-
3 ment and implementation of an
4 electronic Medicaid client eligibility
5 verification system ....................... 4,438,600
6 For Costs Associated with the
7 Development, Implementation and
8 Operation of a Medical Data
9 Warehouse ................................. 3,657,200
10 For Refunds of Premium Payments
11 Received Pursuant to Section 25(a)(2)
12 of the Children's Health Insurance
13 Program Act ............................... 100,000
14 Total $56,212,600
15 Payable from Provider Inquiry Trust Fund:
16 For expenses associated with
17 providing access and utilization
18 of IDPA eligibility files ..................$ 7,500,000
19 PUBLIC AID RECOVERIES
20 Payable from Public Aid Recoveries Trust Fund:
21 For Personal Services ...................... $ 3,849,000
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 154,000
24 For State Contributions to State
25 Employees' Retirement System .............. 392,600
26 For State Contributions to
27 Social Security ........................... 286,800
28 For Group Insurance ........................ 699,400
29 For Contractual Services ................... 8,460,700
30 For Travel ................................. 127,400
31 For Commodities ............................ 39,800
32 For Printing ............................... 23,300
33 For Equipment .............................. 484,000
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1 For Telecommunications Services ............ 103,500
2 Total $14,620,500
3 Section 2. 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:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
9 Payable from General Revenue Fund:
10 For Physicians.............................. $433,738,000
11 For Dentists................................ 65,670,700
12 For Optometrists............................ 7,745,500
13 For Podiatrists............................. 2,312,100
14 For Chiropractors........................... 1,299,500
15 For Hospital In-Patient and
16 Disproportionate Share .................... 1,474,537,200
17 For Hospital Ambulatory Care................ 366,806,700
18 For Prescribed Drugs ....................... 985,723,800
19 For Skilled, Intermediate, and Other
20 Related Long Term Care Services ........... 1,058,858,600
21 For Community Health Centers................ 80,943,700
22 For Hospice Care ........................... 21,388,900
23 For Independent Laboratories................ 14,919,100
24 For Home Health Care, Therapy, and
25 Nursing Services.......................... 64,684,400
26 For Appliances.............................. 36,983,600
27 For Transportation.......................... 57,429,100
28 For Other Related Medical Services
29 and for development, implementation,
30 and operation of the managed
31 care and children's health
32 programs including operating
33 and administrative costs and
-6- HDS92HB3469LTa555cm
1 related distributive purposes.............. 79,486,000
2 For Medicare Part A Premiums................ 10,780,200
3 For Medicare Part B Premiums................ 87,350,400
4 For Medicare Part B Premiums for
5 Qualified Individuals under the
6 Federal Balanced Budget Act of 1997 ....... 4,397,700
7 For Health Maintenance Organizations and
8 Managed Care Entities ..................... 220,453,200
9 Total $5,075,508,400
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 ...... $ 2,873,700
17 For Grants for Medical Care for Persons
18 Suffering from Hemophilia ................. 4,000,500
19 For Grants for Medical Care for Sexual
20 Assault Victims ........................... 606,900
21 Total $7,481,100
22 The Department, with the consent in writing from the
23 Governor, may reapportion not more than two percent of the
24 total appropriations in Section 2 above among the various
25 purposes therein enumerated.
26 In addition to any amounts heretofore appropriated, the
27 amount of $8,758,300, or so much thereof as may be necessary,
28 is appropriated to the Department of Public Aid from the
29 General Revenue Fund for expenses relating to the Children's
30 Health Insurance Program Act, including payments under
31 Section 25 (a)(1) of that Act, and related operating and
32 administrative costs.
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1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Public Aid for the purposes hereinafter
4 named:
5 For Deposit into the Medical Research and Development Fund:
6 Payable from:
7 Tobacco Settlement Recovery Fund ......... $ 5,900,000
8 For Deposit into the Post-Tertiary Clinical Services Fund:
9 Payable from:
10 Tobacco Settlement Recovery Fund ......... $ 5,900,000
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Public Aid for the purposes hereinafter
14 named:
15 FOR THE PURPOSES ENUMERATED IN THE
16 EXCELLENCE IN ACADEMIC MEDICINE ACT
17 Payable from:
18 Medical Research and Development Fund .... $ 11,800,000
19 Post-Tertiary Clinical Services Fund ..... 11,800,000
20 Total $23,600,000
21 Section 6. 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 and
25 Administrative Expenditures:
26 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
27 Payable from Care Provider Fund for Persons
28 With A Developmental Disability:
29 For Administrative Expenditures ............. $ 118,500
30 Payable from Long Term Care Provider Fund:
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1 For Skilled and Intermediate
2 Long Term Care ........................... $375,000,000
3 For Administrative Expenditures ............ 1,395,000
4 Total $376,395,000
5 Section 7. In addition to any amounts heretofore
6 appropriated, the following named amounts, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Public Aid for Medical Assistance and
9 Administrative Expenditures:
10 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
11 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
12 Payable from County Provider Trust Fund:
13 For Distributive Hospitals ..................$1,229,619,000
14 For Administrative Expenditures ............. 500,000
15 Total $1,230,119,000
16 Section 8. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Public Aid for the purposes hereinafter
19 named:
20 For Refunds of Overpayments of Assessments or
21 Inter-Governmental Transfers
22 Made by Providers During the Period
23 From July 1, 1991 through June 30, 2000:
24 Payable from:
25 Care Provider Fund for Persons
26 With A Developmental Disability .......... $ 1,000,000
27 Long Term Care Provider Fund .............. 2,750,000
28 County Provider Trust Fund ................ 1,000,000
29 Total $4,750,000
30 Section 9. The amount of $10,000,000, or so much thereof
31 as may be necessary, is appropriated to the Department of
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1 Public Aid from the Trauma Center Fund for adjustment
2 payments to certain Level I and Level II trauma centers.
3 Section 10. The amount of $173,400,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Public Aid from the University of Illinois
6 Hospital Services Fund to reimburse the University of
7 Illinois Hospital for hospital services.
8 Section 11. The amount of $8,500,000, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Public Aid from the Juvenile Rehabilitation Services Medicaid
11 Matching Fund for grants to the Department of Corrections and
12 counties for court-ordered juvenile behavioral health
13 services under the Medicaid Rehabilitation Option and the
14 Children's Health Insurance Program Act.
15 Section 999. Effective date. This Act takes effect July
16 1, 2001.".