00 CS FOR HOUSE BILL NO. 104(FIN) 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program; and providing for an effective date." 03 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 04 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09  * * * * * * * * * * * *  10  * * * * * * Department of Administration * * * * * *  11 * * * * * * * * * * * * 12 Alaska Longevity Programs 10,405,100 10,405,100  13  Management 14 Pioneers Homes 10,340,800 15 Alaska Longevity Programs 64,300 16 Management 17 Senior Services 5,435,200 2,782,200 2,653,000 18 Protection, Community 1,690,300 19 Services, and Administration 20 Home and Community Based Care 3,693,600 21 Home Health Services 51,300 22 Legal and Advocacy Services 1,625,800 1,530,800 95,000 23 Office of Public Advocacy 1,495,500 24 Public Defender Agency 130,300 25  * * * * * * * * * * * *  26  * * * * * * Department of Corrections * * * * * *  27 * * * * * * * * * * * * 28 Administration & Operations 65,000 65,000 29 Data and Word Processing 65,000 30 Administration & Operations 4,929,000 4,471,500 457,500 31 Inmate Health Care 4,243,900 01 It is the intent of the Legislature to request that the Department of Corrections review the level of health 02 service currently being offered to inmates and the expenditures associated with these services. The 03 legislature also requests that the Department of Corrections compare the current level of health care 04 coverage with that required under ACA or appropriate national standards. The final review should be made 05 available to the legislature no later than December 15, 2001. 06 Inmate Programs 685,100 07  * * * * * * * * * * * *  08  * * * * * * Department of Education and Early Development * * * * * *  09 * * * * * * * * * * * * 10 Teaching and Learning Support 210,900 110,900 100,000 11 Special and Supplemental 210,900 12 Services 13  * * * * * * * * * * * *  14  * * * * * * Department of Health and Social Services * * * * * *  15 * * * * * * * * * * * * 16 Medical Assistance 29,333,100 29,333,100  17 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 18 service required under AS 47.07.030(a). 19 20 Medicaid Services 29,333,100 21 Purchased Services 6,154,200 5,604,200 550,000 22 Family Preservation 450,000 23 Foster Care Augmented Rate 500,000 24 Foster Care Special Need 747,900 25 Foster Care Alaska Youth 400,000 26 Initiative 27 Residential Child Care 4,056,300 28 Front Line Social Workers 148,500 148,500  29 Front Line Social Workers 148,500 30 Juvenile Justice 289,400 289,400  31 McLaughlin Youth Center 159,500 01 Fairbanks Youth Facility 79,900 02 Bethel Youth Facility 50,000 03 Maniilaq 872,400 872,400  04 Maniilaq Alcohol and Drug 522,400 05 Abuse Services 06 Maniilaq Mental Health and 350,000 07 Developmental Disabilities 08 Services 09 Norton Sound 732,900 732,900  10 Norton Sound Public Health 98,300 11 Services 12 Norton Sound Alcohol and Drug 232,200 13 Abuse Services 14 Norton Sound Mental Health 402,400 15 and Developmental 16 Disabilities Services 17 Southeast Alaska Regional Health 265,800 265,800  18  Consortium 19 Southeast Alaska Regional 140,600 20 Health Consortium Alcohol and 21 Drug Abuse 22 Southeast Alaska Regional 125,200 23 Health Consortium Mental 24 Health Services 25 Tanana Chiefs Conference 737,200 737,200  26 Tanana Chiefs Conference 202,400 27 Alcohol and Drug Abuse 28 Services 29 Tanana Chiefs Conference 534,800 30 Mental Health Services 31 Tlingit-Haida 6,000 6,000  01 Tlingit-Haida Alcohol and 6,000 02 Drug Abuse Services 03 Yukon-Kuskokwim Health 1,325,900 1,325,900  04  Corporation 05 Yukon-Kuskokwim Health 418,500 06 Corporation Alcohol and Drug 07 Abuse Services 08 Yukon-Kuskokwim Health 907,400 09 Corporation Mental Health 10 Services 11 State Health Services 4,206,500 3,955,800 250,700 12 Maternal, Child, and Family 253,200 13 Health 14 Healthy Families 100,000 15 Infant Learning Program Grants 3,853,300 16 Alcohol and Drug Abuse Services 13,616,700 12,483,400 1,133,300 17 Administration 1,131,000 18 Alcohol and Drug Abuse Grants 9,607,900 19 Correctional ADA Grant 281,800 20 Services 21 Rural Services Grants 2,596,000 22 Community Mental Health Grants 29,028,500 26,990,000 2,038,500 23 General Community Mental 1,323,800 24 Health Grants 25 Psychiatric Emergency Services 6,775,600 26 Services to the Chronically 13,363,400 27 Mentally Ill 28 Designated Evaluation and 1,346,300 29 Treatment 30 Services for Seriously 6,219,400 31 Emotionally Disturbed Youth 01 Community Developmental 19,196,700 18,626,700 570,000 02  Disabilities Grants 03 Community Developmental 19,196,700 04 Disabilities Grants 05 Institutions and Administration 9,486,800 8,602,200 884,600 06 Mental Health/Developmental 3,093,400 07 Disabilities Administration 08 Alaska Psychiatric Institute 6,393,400 09 Mental Health Trust Boards 1,339,100 648,600 690,500 10 Alaska Mental Health Board 513,900 11 Governor's Council on 465,000 12 Disabilities and Special 13 Education 14 Advisory Board on Alcoholism 360,200 15 and Drug Abuse 16 Administrative Services 650,000 600,000 50,000 17 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 18 service required under AS 47.07.030(a). 19 20 Health Planning & Facilities 50,000 21 Management 22 Unallocated Reduction 600,000 23  * * * * * * * * * * * *  24  * * * * * * Department of Law * * * * * *  25 * * * * * * * * * * * * 26 Civil Division 63,800 63,800  27 Human Services Section 63,800 28  * * * * * * * * * * * *  29  * * * * * * Department of Natural Resources * * * * * *  30 * * * * * * * * * * * * 01 Resource Development 983,200 983,200 02 Mental Health Trust Lands 983,200 03 Administration 04  * * * * * * * * * * * *  05  * * * * * * Department of Revenue * * * * * *  06 * * * * * * * * * * * * 07 Alaska Mental Health Trust 1,065,700 1,065,700 08  Authority 09 Alaska Mental Health Trust 1,065,700 10 Authority 11  * * * * * * * * * * * *  12  * * * * * * University of Alaska * * * * * *  13 * * * * * * * * * * * * 14 University of Alaska 300,800 200,800 100,000 15 Budget Reductions/Additions - -2,000 16 Systemwide 17 Anchorage Campus 200,800 18 Fairbanks Campus 102,000 19  * * * * * * * * * * * *  20  * * * * * * Alaska Court System * * * * * *  21 * * * * * * * * * * * * 22 Alaska Court System 229,300 79,300 150,000 23 Trial Courts 229,300 24 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 25 Department of Administration 26 General Fund / Mental Health 14,718,100 27 Mental Health Trust Authority Authorized Receipts 2,748,000 28 *** Total Agency Funding *** $17,466,100 29 Department of Corrections 30 General Fund / Mental Health 4,471,500 31 Mental Health Trust Authority Authorized Receipts 522,500 01 *** Total Agency Funding *** $4,994,000 02 Department of Education and Early Development 03 General Fund / Mental Health 110,900 04 Mental Health Trust Authority Authorized Receipts 100,000 05 *** Total Agency Funding *** $210,900 06 Department of Health and Social Services 07 General Fund / Mental Health 111,222,100 08 Mental Health Trust Authority Authorized Receipts 6,167,600 09 *** Total Agency Funding *** $117,389,700 10 Department of Law 11 General Fund / Mental Health 63,800 12 *** Total Agency Funding *** $63,800 13 Department of Natural Resources 14 Mental Health Trust Authority Authorized Receipts 983,200 15 *** Total Agency Funding *** $983,200 16 Department of Revenue 17 Mental Health Trust Administration 1,065,700 18 *** Total Agency Funding *** $1,065,700 19 University of Alaska 20 General Fund / Mental Health 200,800 21 Mental Health Trust Authority Authorized Receipts 100,000 22 *** Total Agency Funding *** $300,800 23 Alaska Court System 24 General Fund / Mental Health 79,300 25 Mental Health Trust Authority Authorized Receipts 150,000 26 *** Total Agency Funding *** $229,300 27 * * * * * Total Budget * * * * * $142,703,500 28 (SECTION 3 OF THIS ACT BEGINS ON PAGE 9) 01 * Section 3. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 4 of this Act by funding source to the agencies 03 named for the purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06  * * * * * * * * * * * *  07  * * * * * * Department of Health and Social Services * * * * * *  08 * * * * * * * * * * * * 09 MH Urban Transition Housing 200,000 200,000 10 Facility (ED 10-25) 11 * Sec. 4. The following sets out the funding by agency for the appropriations made in section 3 12 of this Act. 13 Department of Health and Social Services 14 Mental Health Trust Authority Authorized Receipts 200,000 15 *** Total Agency Funding *** $200,000 16 The following summarizes the funding sources for the appropriations made in section 3 of this 17 act. 18 Mental Health Trust Authority Authorized Receipts 200,000 19 * * * * * Total Budget * * * * * $200,000 20 (SECTION 5 OF THIS ACT BEGINS ON PAGE 10) 01 * Sec. 5. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made by this Act are for the state's integrated comprehensive mental health program. 03 * Sec. 6. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 04 authorized receipts or administration receipts that exceed the amounts appropriated by this Act 05 are appropriated conditioned upon compliance with the program review provisions of 06 AS 37.07.080(h). 07 (b) If Alaska Mental Health Trust Authority authorized receipts or administration 08 receipts fall short of the estimates appropriated in this Act, the affected appropriation is reduced 09 by the amount of shortfall in receipts. 10 * Sec. 7. This Act takes effect July 1, 2001.