00 HOUSE BILL NO. 83 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2009 and ending June 30, 2010, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Legal and Advocacy Services 2,024,500 1,873,200 151,300 10 Office of Public Advocacy 1,723,100 11 Public Defender Agency 301,400 12 * * * * * * * * * * * * 13 * * * * * * Department of Corrections * * * * * * 14 * * * * * * * * * * * * 15 Inmate Health Care 7,182,400 6,795,900 386,500 16 Inmate Health Care 7,182,400 17 * * * * * * * * * * * * 18 * * * * * * Department of Education and Early Development * * * * * * 19 * * * * * * * * * * * * 20 Teaching and Learning Support 539,800 339,800 200,000 21 Student and School Achievement 539,800 22 * * * * * * * * * * * * 23 * * * * * * Department of Health and Social Services * * * * * * 24 * * * * * * * * * * * * 25 Alaskan Pioneer Homes 13,757,100 13,757,100  26 Alaska Pioneer Homes Management 64,300 27 Pioneer Homes 13,692,800 28 Behavioral Health 120,272,400 97,017,500 23,254,900 29 AK Fetal Alcohol Syndrome Program 59,500 30 Alcohol Safety Action Program (ASAP) 1,188,300 31 Behavioral Health Medicaid Services 43,862,400 32 Behavioral Health Grants 26,506,300 33 Behavioral Health Administration 3,552,000 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Community Action Prevention & Intervention 1,047,200 05 Grants 06 Rural Services and Suicide Prevention 2,135,700 07 Psychiatric Emergency Services 7,673,000 08 Services to the Seriously Mentally Ill 13,224,200 09 Designated Evaluation and Treatment 3,031,900 10 Services for Severely Emotionally Disturbed 12,047,200 11 Youth 12 Alaska Psychiatric Institute 5,861,900 13 Suicide Prevention Council 82,800 14 Children's Services 14,014,700 13,684,700 330,000 15 Children's Medicaid Services 4,185,600 16 Children's Services Management 69,600 17 Front Line Social Workers 148,600 18 Family Preservation 150,000 19 Foster Care Augmented Rate 500,000 20 Foster Care Special Need 747,900 21 Residential Child Care 1,956,300 22 Infant Learning Program Grants 6,256,700 23 Health Care Services 106,000 106,000 24 Health Planning and Infrastructure 106,000 25 Juvenile Justice 1,055,100 865,900 189,200 26 McLaughlin Youth Center 654,700 27 Fairbanks Youth Facility 103,700 28 Bethel Youth Facility 57,100 29 Probation Services 239,600 30 Public Assistance 13,200 13,200  31 Public Assistance Administration 13,200 32 Public Health 1,096,800 971,800 125,000 33 Women, Children and Family Health 877,700 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Certification and Licensing 120,800 05 Community Health Grants 98,300 06 Senior and Disabilities Services 14,737,400 13,922,100 815,300 07 General Relief/Temporary Assisted Living 740,300 08 Senior and Disabilities Services 2,652,900 09 Administration 10 Senior Community Based Grants 3,419,400 11 Community Developmental Disabilities 7,924,800 12 Grants 13 Departmental Support Services 1,453,800 1,403,800 50,000 14 Commissioner's Office 157,800 15 Administrative Support Services 91,400 16 Information Technology Services 854,600 17 HSS State Facilities Rent 350,000 18 Boards and Commissions 2,174,200 982,700 1,191,500 19 AK Mental Health & Alcohol & Drug Abuse 884,600 20 Boards 21 Commission on Aging 117,000 22 Governor's Council on Disabilities and 1,172,600 23 Special Education 24 * * * * * * * * * * * * 25 * * * * * * Department of Law * * * * * * 26 * * * * * * * * * * * * 27 Criminal Division 25,000 25,000 28 Criminal Justice Litigation 25,000 29 Civil Division 84,500 84,500  30 Human Services and Child Protection 84,500 01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Natural Resources * * * * * * 05 * * * * * * * * * * * * 06 Resource Development 1,783,300 1,783,300 07 Mental Health Trust Lands Administration 1,783,300 08 * * * * * * * * * * * * 09 * * * * * * Department of Revenue * * * * * * 10 * * * * * * * * * * * * 11 Alaska Mental Health Trust Authority 2,650,000 2,650,000 12 Mental Health Trust Operations 2,650,000 13 * * * * * * * * * * * * 14 * * * * * * University of Alaska * * * * * * 15 * * * * * * * * * * * * 16 University of Alaska 2,246,300 300,800 1,945,500 17 Statewide Services 474,000 18 Anchorage Campus 1,639,800 19 Fairbanks Campus 132,500 20 * * * * * * * * * * * * 21 * * * * * * Alaska Court System * * * * * * 22 * * * * * * * * * * * * 23 Alaska Court System 1,847,300 1,337,000 510,300 24 Budget requests from agencies of the Judicial Branch are transmitted as requested. 25 Trial Courts 1,847,300 26 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 27 Act. 28 Department of Administration 29 1037 General Fund / Mental Health 1,873,200 30 1092 Mental Health Trust Authority Authorized 151,300 31 Receipts 32  * * * Total Agency Funding * * * $2,024,500 01 Department of Corrections 02 1037 General Fund / Mental Health 6,795,900 03 1092 Mental Health Trust Authority Authorized 386,500 04 Receipts 05  * * * Total Agency Funding * * * $7,182,400 06 Department of Education and Early Development 07 1037 General Fund / Mental Health 339,800 08 1092 Mental Health Trust Authority Authorized 200,000 09 Receipts 10  * * * Total Agency Funding * * * $539,800 11 Department of Health and Social Services 12 1037 General Fund / Mental Health 142,618,800 13 1092 Mental Health Trust Authority Authorized 7,142,000 14 Receipts 15 1180 Alcohol & Other Drug Abuse Treatment & 18,919,900 16 Prevention Fund 17  * * * Total Agency Funding * * * $168,680,700 18 Department of Law 19 1037 General Fund / Mental Health 84,500 20 1092 Mental Health Trust Authority Authorized 25,000 21 Receipts 22  * * * Total Agency Funding * * * $109,500 23 Department of Natural Resources 24 1092 Mental Health Trust Authority Authorized 1,783,300 25 Receipts 26  * * * Total Agency Funding * * * $1,783,300 27 Department of Revenue 28 1094 Mental Health Trust Administration 2,650,000 29  * * * Total Agency Funding * * * $2,650,000 30 University of Alaska 31 1037 General Fund / Mental Health 300,800 32 1092 Mental Health Trust Authority Authorized 1,945,500 33 Receipts 01  * * * Total Agency Funding * * * $2,246,300 02 Alaska Court System 03 1037 General Fund / Mental Health 1,337,000 04 1092 Mental Health Trust Authority Authorized 510,300 05 Receipts 06  * * * Total Agency Funding * * * $1,847,300 07 * * * Total Budget * * * $187,063,800 08 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 09 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 10 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 11 Appropriation General Other 12 Allocations Items Funds Funds 13 * * * * * * * * * * * * 14 * * * * * * Department of Health and Social Services * * * * * * 15 * * * * * * * * * * * * 16 MH Continuing Bring the Kids Home Initiative 2,200,000 2,200,000 17 Denali Match (HD 1-40) 18 MH Deferred Maintenance and Accessibility 750,000 750,000 19 Improvements (HD 1-40) 20 MH Housing - Home Modification and Upgrades 1,050,000 500,000 550,000 21 to Retain Housing (HD 1-40) 22 * * * * * * * * * * * * 23 * * * * * * Department of Natural Resources * * * * * * 24 * * * * * * * * * * * * 25 Mental Health Trust Land Development and 1,030,000 1,030,000 26  Facilities Maintenance (HD 1-40) 27 Mental Health Trust Land Development (HD 1- 680,000 28 40) 29 Mental Health Trust Facilities Maintenance (HD 350,000 30 1-40) 01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Revenue * * * * * * 06 * * * * * * * * * * * * 07 Alaska Housing Finance Corporation 08 MH AHFC Homeless Assistance Progam (HD 10,000,000 500,000 9,500,000 09 1-40) 10 MH AHFC Beneficiary and Special Needs 1,750,000 1,750,000 11 Housing (HD 1-40) 12 MH AHFC Emergency Assistance Grants for 200,000 200,000 13 Mental Health Trust Beneficiaries (HD 1-40) 14 * * * * * * * * * * * * 15 * * * * * * Department of Transportation and Public Facilities * * * * * * 16 * * * * * * * * * * * * 17 Coordinated Transportation and Vehicles (HD 1- 1,100,000 800,000 300,000 18 40) 19 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 20 this Act. 21 Department of Health and Social Services 22 1037 General Fund / Mental Health 1,250,000 23 1092 Mental Health Trust Authority Authorized Receipts 300,000 24 1139 AHFC Dividend 250,000 25 1197 Alaska Capital Income Fund 2,200,000 26  * * * Total Agency Funding * * * $4,000,000 27 Department of Natural Resources 28 1092 Mental Health Trust Authority Authorized Receipts 1,030,000 29  * * * Total Agency Funding * * * $1,030,000 30 Department of Revenue 31 1002 Federal Receipts 2,000,000 32 1037 General Fund / Mental Health 500,000 33 1092 Mental Health Trust Authority Authorized Receipts 700,000 01 1108 Statutory Designated Program Receipts 1,000,000 02 1139 AHFC Dividend 7,750,000 03  * * * Total Agency Funding * * * $11,950,000 04 Department of Transportation and Public Facilities 05 1037 General Fund / Mental Health 800,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07  * * * Total Agency Funding * * * $1,100,000 08 * * * Capital Total * * * $18,080,000 09 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 10 and 3 of this Act. 11 Funding Source Amount 12 General Funds 13 1037 General Fund / Mental Health 155,900,000 14 * * * Total General Funds * * * $155,900,000 15 Federal Funds 16 1002 Federal Receipts 2,000,000 17 * * * Federal Funds * * * $2,000,000 18 Other Non-Duplicated Funds 19 1092 Mental Health Trust Authority Authorized 14,473,900 20 Receipts 21 1094 Mental Health Trust Administration 2,650,000 22 1108 Statutory Designated Program Receipts 1,000,000 23 1139 AHFC Dividend 8,000,000 24 1180 Alcohol & Other Drug Abuse Treatment & 18,919,900 25 Prevention Fund 26 * * * Total Other Non-Duplicated Funds * * * $45,043,800 27 Duplicated Funds 28 1197 Alaska Capital Income Fund 2,200,000 29 * * * Total Duplicated Funds * * * $2,200,000 30 * * * Total Budget * * * $205,143,800  31 (SECTION 6 OF THIS ACT BEGINS ON PAGE 10) 01  * Sec. 6. 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. 7. ENTERPRISE INFORMATION TECHNOLOGY PROJECTS. (a) The sum of 04 $459,724 is appropriated to the Office of the Governor from the following source in the 05 amount stated and allocated for the Department of Health and Social Services information 06 technology security project: 07 DEPARTMENT 08 AND PROJECT SOURCE ALLOCATION 09 Health and Social Services Federal receipts $25,540 10 Behavioral health data General fund/mental 434,184 11 sharing partnership health 12 (b) The distribution to the Department of Health and Social Services of the 13 appropriation allocated in (a) of this section is contingent on the Department of Health and 14 Social Services signing an agreement to participate in the Department of Administration's 15 enterprise collaboration model for information technology projects. 16  * Sec. 8. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 17 authorized receipts (AS 37.14.036) or administration receipts (AS 37.14.036) that exceed the 18 amounts appropriated by this Act are appropriated conditioned upon compliance with the 19 program review provisions of AS 37.07.080(h). 20 (b) If Alaska Mental Health Trust Authority authorized receipts (AS 37.14.036) or 21 administration receipts (AS 37.14.036) fall short of the estimates appropriated in this Act, the 22 affected appropriation is reduced by the amount of the shortfall in receipts. 23  * Sec. 9. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 24 1 of this Act include amounts for salary and benefit adjustments for public officials, officers, 25 and employees of the executive branch, Alaska Court System employees, employees of the 26 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 27 2010, of the following ongoing collective bargaining agreements: 28 (1) Alaska Public Employees Association, for the confidential unit; 29 (2) Alaska State Employees Association, for the general government unit; 30 (3) Alaska Public Employees Association, for the supervisory unit; 31 (4) Alaska Vocational Technical Center Teachers' Association - National 01 Education Association, for the employees of the Alaska Vocational Technical Center; 02 (5) Public Safety Employees Association, representing the regularly 03 commissioned public safety officers unit. 04 (b) The operating budget appropriations made to the University of Alaska in this Act 05 include amounts for salary and benefit adjustments for the fiscal year ending June 30, 2010, 06 for university employees who are not members of a collective bargaining unit and for 07 implementing the monetary terms of the collective bargaining agreements including the terms 08 of the agreement providing for the health benefit plan for university employees represented by 09 the following entities: 10 (1) Alaska Higher Education Crafts and Trades Employees; 11 (2) University of Alaska Federation of Teachers; 12 (3) United Academics; 13 (4) United Academics-Adjuncts. 14 (c) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit, the appropriations made by this 16 Act that are applicable to that collective bargaining unit's agreement are reduced 17 proportionately by the amount for that collective bargaining agreement, and the corresponding 18 funding source amounts are reduced accordingly. 19 (d) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 20 described in (a) and (b) of this section are for the benefit of the state's integrated 21 comprehensive mental health program only and do not necessarily affect every group of 22 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 23  * Sec. 10. LAPSE. The appropriation made by sec. 7 of this Act is for a capital project and 24 lapses under AS 37.25.020. 25 * Sec. 11. This Act takes effect July 1, 2009.