Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3935ham001 HDS095 00053 CIN 20053 a

AMENDMENT TO HOUSE BILL 3935

    AMENDMENT NO. ______. Amend House Bill 3935, by deleting everything after the enacting clause and inserting in lieu thereof 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......................... 5,863,700

  For State Contributions to State

   Employees' Retirement System.................. 1,234,250

  For State Contributions to

   Social Security................................. 448,573

  For Contractual Services...................... 15,397,000

  For Travel....................................... 137,500

  For Commodities.................................. 119,500

  For Printing..................................... 443,150

  For Equipment.................................... 320,000

  For Operation of Auto Equipment................... 47,500

    Total                                       $24,011,173

    The sum of $4,177,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services......................... 3,667,900

  For State Contributions to State

   Employees' Retirement System.................... 772,056

  For State Contributions to

   Social Security................................. 280,594

  For Contractual Services....................... 2,884,200

  For Equipment.................................... 101,900

    Total                                        $7,706,650

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 66,600

  For State Contributions to State

   Employees' Retirement System..................... 14,019

  For State Contributions to

   Social Security................................... 5,095

    Total                                           $85,714

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses....................... 1,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................. 68,700

  For State Contributions to State

   Employees' Retirement System..................... 14,461

  For State Contributions to

   Social Security................................... 5,256

  For Contractual Services......................... 249,600

  For Travel........................................ 25,900

  For Commodities................................... 20,000

  For Equipment...................................... 9,350

  For Operation of Automotive Equipment................ 500

    Total                                          $394,866

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services............................ 269,400

  For State Contributions to State

   Employees' Retirement System..................... 56,706

  For State Contributions to

   Social Security.................................. 20,609

  For Contractual Services....................... 1,341,300

  For Commodities...................................... 800

  For Equipment..................................... 72,500

    Total                                        $1,761,315

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services.......................... 7,431,500

  For Employee Retirement Contributions

   Paid by Employer.............................. 1,564,256

  Social Security.................................. 568,510

  For Contractual Services...................... 24,406,800

  For Commodities................................... 40,500

  For Equipment.................................... 509,400

    Total                                       $34,520,966

    The sum of $3,241,600, or so much thereof as may be necessary, is appropriated from the Child Support Administrative Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Contractual Services......................... 380,700

  For Equipment..................................... 14,800

    Total                                          $395,500

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 1,350,700

  For State Contributions to State

   Employees' Retirement System.................... 284,309

  For State Contributions to

   Social Security................................. 103,329

  For Contractual Services...................... 21,164,800

  For Commodities.................................... 4,400

  For Printing....................................... 5,000

  For Equipment.................................. 1,000,000

    Total                                       $23,912,537

  The sum of $1,123,500, or so much thereof as may be necessary, is appropriated from the Public Aid Recoveries Trust Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

MEDICAL

Payable from General Revenue Fund:

  For Personal Services.......................... 8,337,100

  For State Contributions to State

   Employees' Retirement System.................. 1,754,876

  For State Contributions to

   Social Security................................. 637,788

  For Contractual Services....................... 5,150,800

  For Travel....................................... 165,000

  For Equipment..................................... 29,150

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment, implementation and operation of an

   electronic medical client eligibility

   verification system............................. 267,500

    Total                                       $16,342,214

    The sum of $71,000, or so much thereof as may be necessary, is appropriated from the Long-Term Care Provider Fund to the Department of Healthcare and Family Services for costs and expenses related to or in support of a Healthcare shared services center.

    Section 85.  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. 

    The amount of $500, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

    Section 90.  The amount of $14,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for costs associated with healthcare procurement.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.