093_HB3766ham001
HDS093 00085 CHR 00085 a
1 AMENDMENT TO HOUSE BILL 3766
2 AMENDMENT NO. . Amend House Bill 3766, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. 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 PROGRAM ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 20,897,700
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 835,900
14 For State Contributions to State
15 Employees' Retirement System .............. 2,808,400
16 For State Contributions to
17 Social Security ........................... 1,598,700
18 For Contractual Services ................... 18,063,200
19 For Travel ................................. 232,200
20 For Commodities ............................ 850,000
21 For Printing ............................... 945,400
22 For Equipment .............................. 954,500
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1 For Telecommunications Services ............ 1,296,100
2 For Operation of Auto Equipment ............ 80,000
3 Total $48,562,100
4 OFFICE OF INSPECTOR GENERAL
5 Payable from General Revenue Fund:
6 For Personal Services ...................... $ 12,179,700
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 487,200
9 For State Contributions to State
10 Employees' Retirement System .............. 1,636,800
11 For State Contributions to
12 Social Security ........................... 931,700
13 For Contractual Services ................... 4,200,000
14 For Travel ................................. 300,000
15 For Equipment .............................. 200,000
16 Total $19,935,400
17 Payable from Public Aid Recoveries Trust Fund:
18 For Personal Services....................... $ 742,300
19 For Employee Retirement Contributions
20 Paid by Employer........................... 29,700
21 For State Contributions to State
22 Employees' Retirement System............... 99,800
23 For State Contributions to
24 Social Security............................ 56,800
25 For Group Insurance......................... 163,200
26 Total $1,091,800
27 Payable from Long Term Care Provider Fund:
28 For Administrative Expenses ....................$ 249,700
29 CHILD SUPPORT ENFORCEMENT
30 Payable from Child Support Administrative Fund:
31 For Personal Services ...................... $ 50,253,900
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 2,010,200
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1 For State Contributions to State
2 Employees' Retirement System .............. 6,753,600
3 For State Contributions to
4 Social Security ........................... 3,844,400
5 For Group Insurance ........................ 10,892,900
6 For Contractual Services ................... 65,330,700
7 For Travel ................................. 681,500
8 For Commodities ............................ 356,600
9 For Printing ............................... 163,100
10 For Equipment .............................. 2,746,300
11 For Telecommunications Services ............ 5,694,300
12 For Costs Related to the State
13 Disbursement Unit.......................... 19,180,400
14 For Administrative Costs Related to
15 Enhanced Collection Efforts including
16 Paternity Adjudication Demonstration ...... 12,963,300
17 For Child Support Enforcement
18 Demonstration Projects .................... 1,500,000
19 Total $182,371,200
20 The amount of $32,300,000, or so much thereof as may be
21 necessary, is appropriated to the Department of Public Aid
22 from the General Revenue Fund for deposit into the Child
23 Support Administrative Fund.
24 ATTORNEY GENERAL REPRESENTATION
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $ 1,630,700
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 65,200
29 For State Contributions to State
30 Employees' Retirement System .............. 176,100
31 For State Contributions to
32 Social Security ........................... 124,800
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1 For Contractual Services ................... 334,800
2 For Travel ................................. 11,400
3 For Equipment .............................. 30,800
4 Total $2,373,800
5 MEDICAL
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $ 24,739,200
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 989,600
10 For State Contributions to State
11 Employees' Retirement System .............. 3,324,700
12 For State Contributions to
13 Social Security ........................... 1,892,600
14 For Contractual Services ................... 4,940,700
15 For Travel ................................. 456,400
16 For Equipment .............................. 76,400
17 For Telecommunications Services ............ 1,691,200
18 For Purchase of Medical Management
19 Services .................................. 9,750,000
20 For Purchase of Services Relating to
21 and costs associated with the develop-
22 ment and implementation of an
23 electronic Medicaid client eligibility
24 verification system ....................... 2,000,000
25 For Costs Associated with the
26 Development, Implementation and
27 Operation of a Medical Data
28 Warehouse ................................. 3,657,200
29 For Refunds of Premium Payments
30 Received Pursuant to Section 25(a)(2)
31 of the Children's Health Insurance
32 Program Act ............................... 100,000
33 Total $53,618,000
34 Payable from Provider Inquiry Trust Fund:
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1 For expenses associated with
2 providing access and utilization
3 of IDPA eligibility files ..................$ 1,500,000
4 PUBLIC AID RECOVERIES
5 Payable from Public Aid Recoveries Trust Fund:
6 For Personal Services ...................... $ 6,365,700
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 254,600
9 For State Contributions to State
10 Employees' Retirement System .............. 855,500
11 For State Contributions to
12 Social Security ........................... 487,000
13 For Group Insurance ........................ 1,296,000
14 For Contractual Services ................... 9,952,500
15 For Travel ................................. 120,000
16 For Commodities ............................ 50,000
17 For Printing ............................... 25,000
18 For Equipment .............................. 500,000
19 For Telecommunications Services ............ 120,000
20 Total $20,026,300
21 Section 10. 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:
25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
26 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
27 Payable from General Revenue Fund:
28 For Physicians.............................. $ 513,590,700
29 For Dentists................................ 88,590,800
30 For Optometrists............................ 11,319,800
31 For Podiatrists............................. 2,367,200
32 For Chiropractors........................... 1,300,600
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1 For Hospital In-Patient, Disproportionate
2 Share and Ambulatory Care.................. 2,255,073,200
3 For Skilled, Intermediate, and Other
4 Related Long Term Care Services ........... 893,304,000
5 For Community Health Centers................ 109,485,500
6 For Hospice Care ........................... 35,202,300
7 For Independent Laboratories................ 25,364,100
8 For Home Health Care, Therapy, and
9 Nursing Services.......................... 49,940,300
10 For Appliances.............................. 54,936,000
11 For Transportation.......................... 78,392,700
12 For Other Related Medical Services
13 and for development, implementation,
14 and operation of managed
15 care and children's health
16 programs including operating
17 and administrative costs and
18 related distributive purposes.............. 65,654,700
19 For Medicare Part A Premiums................ 8,700,000
20 For Medicare Part B Premiums................ 121,300,000
21 For Medicare Part B Premiums for
22 Qualified Individuals under the
23 Federal Balanced Budget Act of 1997 ....... 6,633,700
24 For Health Maintenance Organizations and
25 Managed Care Entities ..................... 182,223,600
26 For Division of Specialized Care
27 for Children............................... 51,620,900
28 Total $4,555,000,100
29 In addition to any amounts heretofore appropriated, the
30 following named amounts, or so much thereof as may be
31 necessary, are appropriated to the Department of Public Aid
32 for Medical Assistance under the Illinois Public Aid Code and
33 the Children's Health Insurance Program Act for Prescribed
34 Drugs, including costs associated with the implementation and
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1 operation of the SeniorCare program:
2 Payable from:
3 General Revenue Fund ....................... $ 943,258,000
4 Drug Rebate Fund ........................... 405,000,000
5 Tobacco Settlement Recovery Fund ........... 298,652,900
6 Medicaid Buy-In Program Revolving Fund ..... 100,000
7 Total $1,647,010,900
8 The following named amounts, or so much thereof as may be
9 necessary, are appropriated to the Department of Public Aid
10 for the purposes hereinafter named:
11 FOR MEDICAL ASSISTANCE
12 Payable from General Revenue Fund:
13 For Grants for Medical Care for Persons
14 Suffering from Chronic Renal Disease ...... $ 1,214,300
15 For Grants for Medical Care for Persons
16 Suffering from Hemophilia ................. 4,553,600
17 For Grants for Medical Care for Sexual
18 Assault Victims ........................... 657,800
19 For Grants to Altgeld Clinic................ 400,000
20 Total $6,825,700
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than two percent of the
23 total General Revenue Fund appropriations in Section 2 above
24 among the various purposes therein enumerated.
25 In addition to any amounts heretofore appropriated, the
26 amount of $8,507,300, or so much thereof as may be necessary,
27 is appropriated to the Department of Public Aid from the
28 General Revenue Fund for expenses relating to the Children's
29 Health Insurance Program Act, including payments under
30 Section 25 (a)(1) of that Act, and related operating and
31 administrative costs.
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1 Section 15. In addition to any amounts heretofore
2 appropriated, the amount of $40,000,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Public Aid from the FamilyCare Fund for Medical Assistance
5 payments on behalf of individuals eligible for Medical
6 Assistance services under federally approved waivers pursuant
7 to the Social Security Act and other associated costs
8 necessary for implementation and operation of a FamilyCare
9 Program.
10 Section 20. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Public Aid for the purposes hereinafter
13 named:
14 Payable from Tobacco Settlement Recovery Fund:
15 For Deposit into the Medical Research
16 and Development Fund ...................... $ 6,400,000
17 For Deposit into the Post-Tertiary
18 Clinical Services Fund .................... 6,400,000
19 For Deposit into the Independent Academic
20 Medical Center Fund ....................... 1,000,000
21 Total $13,800,000
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Public Aid for the purposes hereinafter
25 named:
26 FOR THE PURPOSES ENUMERATED IN THE
27 EXCELLENCE IN ACADEMIC MEDICINE ACT
28 Payable from:
29 Independent Academic Medical
30 Center Fund.............................. $ 2,000,000
31 Medical Research and Development Fund .... 12,800,000
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1 Post-Tertiary Clinical Services Fund ..... 12,800,000
2 Total $27,600,000
3 Section 30. 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 and
7 Administrative Expenditures:
8 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
9 Payable from Care Provider Fund for Persons
10 With A Developmental Disability:
11 For Administrative Expenditures ........... $ 149,700
12 Payable from Long Term Care Provider Fund:
13 For Skilled and Intermediate
14 Long Term Care ........................... 745,728,300
15 For Administrative Expenditures ............ 1,523,000
16 Total $747,251,300
17 Section 35. In addition to any amounts heretofore
18 appropriated, the following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Public Aid for Medical Assistance and
21 Administrative Expenditures:
22 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
23 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
24 Payable from County Provider Trust Fund:
25 For Distributive Hospitals ................. $1,981,119,000
26 For Administrative Expenditures ............ 500,000
27 Total $1,981,619,000
28 Section 40. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Public Aid for the purposes hereinafter
31 named:
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1 For Refunds of Overpayments of Assessments or
2 Inter-Governmental Transfers Made by Providers
3 During the Period From July 1, 1991 through
4 June 30, 2003:
5 Payable from:
6 Care Provider Fund for Persons
7 With A Developmental Disability .......... $ 1,000,000
8 Long Term Care Provider Fund .............. 2,750,000
9 County Provider Trust Fund ................ 1,000,000
10 Total $4,750,000
11 Section 45. The amount of $15,000,000, or so much
12 thereof as may be necessary, is appropriated to the
13 Department of Public Aid from the Trauma Center Fund for
14 adjustment payments to certain Level I and Level II trauma
15 centers.
16 Section 50. The amount of $173,400,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Public Aid from the University of Illinois
19 Hospital Services Fund to reimburse the University of
20 Illinois Hospital for hospital services.
21 Section 55. The amount of $8,500,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Public Aid from the Juvenile Rehabilitation Services Medicaid
24 Matching Fund for grants to the Department of Corrections and
25 counties for court-ordered juvenile behavioral health
26 services under the Medicaid Rehabilitation Option and the
27 Children's Health Insurance Program Act.
28 Section 60. The amount of $8,835,500, or so much thereof
29 as may be necessary, is appropriated to the Department of
30 Public Aid from the Medical Special Purposes Trust Fund for
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1 medical demonstration projects and costs associated with the
2 implementation of federal Health Insurance Portability and
3 Accountability Act mandates.
4 Section 65. The amount of $240,000,000, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Public Aid from the Special Education Medicaid
7 Matching Fund for grants to local education agencies for
8 medical services eligible for federal reimbursement under
9 Title XIX or Title XXI of the federal Social Security Act.
10 Section 99. Effective date. This Act takes effect on
11 July 1, 2003.".