Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2454sam001 SDS097 00179 BAS 40179 a
AMENDMENT TO SENATE BILL 2454
AMENDMENT NO. ______. Amend Senate Bill 2454 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 18,664,300
For State Contributions to
Social Security............................... 1,427,900
For Contractual Services...................... 15,345,000
For Travel....................................... 237,500
For Commodities.................................. 380,000
For Printing..................................... 831,300
For Equipment.................................... 142,500
For Telecommunications Services................ 1,228,800
For Operation of Auto Equipment................... 94,700
Total $38,681,900
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 6,949,500
For State Contributions to
Social Security................................. 531,600
For Contractual Services....................... 1,627,500
For Travel........................................ 52,300
For Equipment..................................... 35,300
Total $9,717,100
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 7,316,100
For State Contributions to State
Employees' Retirement System.................. 2,501,400
For State Contributions to
Social Security................................. 559,700
For Group Insurance............................ 1,605,600
For Contractual Services....................... 2,177,300
For Travel........................................ 73,500
For Commodities.................................... 3,200
For Printing....................................... 3,000
For Equipment..................................... 21,600
For Telecommunications Services................... 11,900
Total $14,273,300
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 283,600
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 66,974,300
For Employee Retirement Contributions
Paid by Employer................................. 72,300
For State Contributions to State
Employees' Retirement System................. 22,898,500
For State Contributions to
Social Security............................... 5,123,500
For Group Insurance........................... 15,449,400
For Contractual Services...................... 64,681,900
For Travel....................................... 500,000
For Commodities.................................. 286,000
For Printing..................................... 222,500
For Equipment.................................... 600,000
For Telecommunications Services................ 3,839,400
For Child Support Enforcement
Demonstration Projects.......................... 900,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 10,800,000
For Costs Related to the State
Disbursement Unit............................ 12,843,200
Total $205,191,000
The amount of $29,938,800, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,580,700
For Employee Retirement Contributions
Paid by Employer................................. 25,300
For State Contributions to
Social Security................................. 120,900
For Contractual Services......................... 293,800
For Travel........................................ 11,400
For Equipment...................................... 9,500
Total $2,047,900
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,952,000
For State Contributions to State
Employees' Retirement System.................. 3,060,700
For State Contributions to
Social Security................................. 684,800
For Group Insurance............................ 1,956,400
For Contractual Services...................... 23,843,700
For Travel....................................... 100,000
For Commodities................................... 27,000
For Printing...................................... 10,000
For Equipment.................................. 1,250,000
For Telecommunications Services.................. 190,000
Total $40,074,600
MEDICAL
Payable from General Revenue Fund:
For Personal Services......................... 35,441,200
For State Contributions to
Social Security............................... 2,711,200
For Contractual Services....................... 5,580,000
For Travel....................................... 313,500
For Equipment..................................... 38,000
For Telecommunications Services................ 1,159,000
For Medical Management Services................ 5,000,000
For Purchase of Services Relating to
and costs associated with the develop-
ment, implementation and operation of an
electronic medical client eligibility
verification system........................... 1,296,300
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,700,100
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act .................................. 225,200
Total $55,584,500
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files............... 1,500,000
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians............................... 852,116,500
For Dentists................................. 316,626,500
For Optometrists.............................. 61,752,300
For Podiatrists................................ 9,535,300
For Chiropractors.............................. 1,500,000
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,411,451,000
For federally defined Institutions for
Mental Diseases............................. 122,275,200
For Supportive Living Facilities............. 115,829,000
For all other Skilled, Intermediate, and Other
Related Long Term Care Services............. 700,366,400
For Community Health Centers................. 322,878,400
For Hospice Care.............................. 84,696,300
For Independent Laboratories.................. 53,936,500
For Home Health Care, Therapy, and
Nursing Services............................ 87,907,600
For Appliances................................ 83,256,600
For Transportation............................ 69,261,300
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs and
related distributive purposes............... 207,923,700
For Medicare Part A Premiums.................. 17,521,100
For Medicare Part B Premiums................. 372,474,500
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 26,732,000
For Health Maintenance Organizations and
Managed Care Entities....................... 257,957,600
For Division of Specialized Care
for Children................................. 72,419,200
Total $6,248,417,000
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund....................... 1,165,617,000
Drug Rebate Fund............................. 600,000,000
Tobacco Settlement Recovery Fund............. 200,600,000
Medicaid Buy-In Program Revolving Fund........... 450,000
Total $1,966,667,000
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease............ 644,300
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 14,307,200
For Grants for Medical Care for Sexual
Assault Victims............................... 2,006,400
For Grants to Altgeld Clinic..................... 400,000
Total $17,357,900
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
Section 15. In addition to any amounts heretofore appropriated, the amount of $7,141,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 20. In addition to any amount heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from General Revenue Fund:
For Deposit into the Medical Research
and Development Fund.......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent
Academic Medical Center Fund.................. 1,000,000
Total $13,800,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Independent Academic Medical Center Fund..... 2,000,000
Total $27,600,000
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 139,400
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 855,328,300
For Administrative Expenditures................ 1,630,200
Total $856,958,500
Payable from Hospital Provider Fund:
For Hospitals.............................. 1,725,000,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and related operating and
administrative costs..................... 1,000,000,000
Section 40. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 1,981,119,000
For Administrative Expenditures................ 2,000,000
Total $1,983,119,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period from July 1, 1991 through
June 30, 2011:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............ 1,000,000
Long-Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 50. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 55. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 60. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR DEPOSIT INTO THE
MEDICAL SPECIAL PURPOSES TRUST FUND
Payable from:
Public Aid Recoveries Trust Fund................. 500,000
Section 70. The amount of $10,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 75. The amount of $30,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for a Health Information Technology Initiative pursuant to the American Recovery and Reinvestment Act of 2009, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 80. The amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 85. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 90. In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
Section 99. Effective date. This Act takes effect July 1, 2011.".