990041 No. 16S
HOUSE APPROPRIATIONS BILL AMENDMENT
HB0001C
CHAMBER ACTION
SENATE . HOUSE
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ORIGINAL STAMP BELOW
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Representative(s): Murman
offered the following SUBSTITUTE AMENDMENT for 16 (990039):
In Section: 03 On Page: 026 Specific Appropriation: 128
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Explanation:
Provides an increase of $57,394,880 from the General Revenue Fund and
$67,005,264 from trust funds to restore Medicaid coverage for Elderly and
Disabled individuals up to 85 percent of the federal poverty level under the
optional MEDS A/D program.
DELETE INSERT
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Executive Direction And Support Services
In Section 03 On Page 026
128 Special Categories
Medicaid Fiscal Contract
From General Revenue Fund -390,254 -192,247
From Administrative Trust Fund -870,662 -428,905
127 Special Categories
Pharmaceutical Assistance Program For
Elderly And Disabled
From Tobacco Settlement Trust Fund 32,183,687 10,057,403
From Grants And Donations Trust 7,478,491 2,337,028
Fund
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Immediately following Specific Appropriation 127, DELETE:
Funds in Specific Appropriation 127 are provided to implement a new
Pharmaceutical Assistance Program for Elderly and Disabled for
individuals previously enrolled in the optional Medicaid Expansion
Designated by SOBRA - Aged and Disabled (MEDS-AD) program, effective
January 1, 2002, contingent on the enactment of legislation during 2001
Special Session B authorizing such program.
and insert in lieu thereof:
Funds in Specific Appropriation 127 are provided to implement a new
Pharmaceutical Assistance Program for Elderly and Disabled for
individuals between 85 percent and 90 percent of the federal poverty
level which were previously enrolled in the optional Medicaid
Expansion Designated by SOBRA - Aged and Disabled (MEDS-AD) program,
effective January 1, 2002, contingent on the enactment of legislation
during 2001 Special Session C authorizing such program.
Medicaid Services To Individuals
130 Special Categories
Case Management
From General Revenue Fund -1,179,649 -473,292
From Medical Care Trust Fund -1,529,074 -613,487
131 Special Categories
Community Mental Health Services
From General Revenue Fund -1,820,744 -788,071
From Medical Care Trust Fund -2,360,069 -1,021,506
132 Special Categories
Family Planning
From General Revenue Fund -17,021 -12,423
From Medical Care Trust Fund -153,190 -111,810
133 Special Categories
Home Health Services
From General Revenue Fund -949,653 -515,374
From Medical Care Trust Fund -1,230,905 -667,989
134 Special Categories
Hospice Services
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From General Revenue Fund -4,988,327 -1,614,739
From Medical Care Trust Fund -6,465,840 -2,092,958
135 Special Categories
Hospital Inpatient Services
From General Revenue Fund -44,506,529 -34,405,351
From Medical Care Trust Fund -48,078,152 -34,984,896
137 Special Categories
Hospital Outpatient Services
From General Revenue Fund -6,373,094 -5,293,443
In Section 03 On Page 027
From Medical Care Trust Fund -8,260,490 -6,861,033
138 Special Categories
Nurse Practitioner Services
From General Revenue Fund -34,026 -25,748
From Medical Care Trust Fund -44,106 -33,375
139 Special Categories
Other Lab And X-Ray Services
From General Revenue Fund -338,375 -244,379
From Medical Care Trust Fund -438,480 -316,641
140 Special Categories
Patient Transportation
From General Revenue Fund -2,855,051 -1,185,758
From Medical Care Trust Fund -3,700,631 -1,536,876
141 Special Categories
Physician Assistant Services
From General Revenue Fund -14,408 -10,453
From Medical Care Trust Fund -18,676 -13,549
142 Special Categories
Physician Services
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From General Revenue Fund -20,852,919 -19,045,261
From Medical Care Trust Fund -8,994,357 -6,651,250
143 Special Categories
Prescribed Medicine/Drugs
From General Revenue Fund -76,570,259 -47,039,569
From Grants And Donations Trust -38,482,901 -18,826,297
Fund
From Medical Care Trust Fund -98,419,864 -60,141,847
144 Special Categories
Rural Health Services
From General Revenue Fund -250,455 -163,890
From Medical Care Trust Fund -324,633 -212,426
145 Special Categories
Medipass Services
From General Revenue Fund -2,507,969 -2,475,114
From Medical Care Trust Fund -3,265,617 -3,223,030
147 Special Categories
Clinic Services
From General Revenue Fund -200,651 -148,703
From Medical Care Trust Fund -260,040 -192,704
In Section 03 On Page 028
Immediately following Specific Appropriation 147, DELETE:
The appropriations in Specific Appropriations 127, 128, 130, 131, 132,
133, 134, 135, 137, 138, 139, 140, 141, 142, 143, 144, 145 and 147
reflect the net reductions of $83,471,250 from the General Revenue Fund,
$642,555 from the Administrative Trust Fund, $21,112,933 from the Grants
and Donations Trust Fund, and $107,874,571 from the Medical Care Trust
Fund as a result of the elimination of the optional Medicaid Expansion
Designated by SOBRA - Aged and Disabled (MEDS-AD) program pursuant to
legislation enacted during 2001 Special Session B. Those appropriations
also represent an increase of $32,183,687 from the Tobacco Settlement
Trust Fund for the establishment of a Pharmaceutical Assistance Program
for Elderly and Disabled, effective January 1, 2002, contingent on the
enactment of legislation authorizing such program during 2001 Special
Session B.
and insert in lieu thereof:
990041 Log:0005 CPK/CPK 11/28/01 07:20:19 PM House Page: 4
The appropriations in Specific Appropriations 127, 128, 130, 131, 132,
133, 134, 135, 137, 138, 139, 140, 141, 142, 143, 144, 145, 147
and 150 reflect the net reductions of $26,076,370 from the General
Revenue Fund, $200,798 from the Administrative Trust Fund, $6,597,792
from the Grants and Donations Trust Fund, and $33,699,921 from the
Medical Care Trust Fund as a result of the revising eligibility in the
optional Medicaid Expansion Designated by SOBRA - Aged and Disabled
(MEDS-AD) program to 85 percent of the federal poverty level pursuant to
legislation enacted during 2001 Special Session C. Those appropriations
also represent an increase of $10,057,403 from the Tobacco Settlement
Trust Fund for the establishment of a Pharmaceutical Assistance Program
for Elderly and Disabled individuals between 85 percent and 90 percent
of the federal poverty level, effective January 1, 2002, contingent on
the enactment of legislation authorizing such program during 2001
Special Session C.
Medicaid Prepaid Health Plans
150 Special Categories
Prepaid Health Plans--Elderly And
Disabled
From General Revenue Fund -10,442,634 -3,263,323
From Medical Care Trust Fund -13,535,859 -4,229,956
Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement
within a budget entity or the renumbering of the specific appropriation items. |
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