990041 No. 16S HOUSE APPROPRIATIONS BILL AMENDMENT HB0001C CHAMBER ACTION SENATE . HOUSE . . . . . ________________________________________________________________________ ORIGINAL STAMP BELOW ________________________________________________________________________ Representative(s):Murman offered the following SUBSTITUTE AMENDMENT for 16 (990039):In Section: 03 On Page: 026 Specific Appropriation: 128 ________________________________________________________________________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 Fund990041 Log:0005 CPK/CPK 11/28/01 07:20:19 PM House Page: 1 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 Services990041 Log:0005 CPK/CPK 11/28/01 07:20:19 PM House Page: 2 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 Services990041 Log:0005 CPK/CPK 11/28/01 07:20:19 PM House Page: 3 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. 990041 Log:0005 CPK/CPK 11/28/01 07:20:19 PM House Page: 5