00 SENATE BILL NO. 48 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 the Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2011 and ending June 30, 2012, unless otherwise indicated. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Legal and Advocacy Services 2,143,500 1,989,700 153,800 10 Office of Public Advocacy 1,833,300 11 Public Defender Agency 310,200 12 * * * * * * * * * * * * 13 * * * * * * Department of Corrections * * * * * * 14 * * * * * * * * * * * * 15 Inmate Health Care 5,699,000 5,269,000 430,000 16 Behavioral Health Care 5,699,000 17 Offender Habilitation 1,611,500 1,611,500  18 Substance Abuse Treatment Program 1,611,500 19 * * * * * * * * * * * * 20 * * * * * * Department of Education and Early Development * * * * * * 21 * * * * * * * * * * * * 22 Teaching and Learning Support 589,800 489,800 100,000 23 Student and School Achievement 589,800 24 * * * * * * * * * * * * 25 * * * * * * Office of the Governor * * * * * * 26 * * * * * * * * * * * * 27 Executive Operations 100,000 100,000 28 Domestic Violence and Sexual Assault 100,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Health and Social Services * * * * * * 31 * * * * * * * * * * * * 32 Alaska Pioneer Homes 15,060,200 15,060,200  33 Alaska Pioneer Homes Management 64,200 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Pioneer Homes 14,996,000 05 Behavioral Health 81,817,900 78,281,300 3,536,600 06 AK Fetal Alcohol Syndrome Program 359,500 07 Alcohol Safety Action Program (ASAP) 994,400 08 Behavioral Health Grants 24,522,500 09 Behavioral Health Administration 6,118,400 10 Community Action Prevention & Intervention 1,547,200 11 Grants 12 Rural Services and Suicide Prevention 2,335,700 13 Psychiatric Emergency Services 6,444,100 14 Services to the Seriously Mentally Ill 14,650,300 15 Designated Evaluation and Treatment 3,156,400 16 Services for Severely Emotionally Disturbed 14,212,600 17 Youth 18 Alaska Psychiatric Institute 6,406,200 19 Alaska Mental Health Board and Advisory 939,700 20 Board on Alcohol and Drug Abuse 21 Suicide Prevention Council 130,900 22 Children's Services 10,683,500 10,365,500 318,000 23 Children's Services Management 69,500 24 Front Line Social Workers 148,500 25 Family Preservation 501,000 26 Foster Care Augmented Rate 500,000 27 Foster Care Special Need 747,900 28 Residential Child Care 3,238,100 29 Infant Learning Program Grants 5,478,500 30 Health Care Services 697,200 371,400 325,800 31 Health Planning and Systems Development 697,200 32 Juvenile Justice 1,228,900 1,110,800 118,100 33 McLaughlin Youth Center 700,500 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Youth Facility 109,700 05 Bethel Youth Facility 58,700 06 Probation Services 360,000 07 Public Assistance 13,200 13,200  08 Public Assistance Administration 13,200 09 Public Health 1,070,600 995,600 75,000 10 Nursing 98,200 11 Women, Children and Family Health 846,200 12 Certification and Licensing 126,200 13 Senior and Disabilities Services 15,237,400 14,267,600 969,800 14 General Relief/Temporary Assisted Living 740,300 15 Senior and Disabilities Services 3,101,700 16 Administration 17 Senior Community Based Grants 2,809,100 18 Community Developmental Disabilities 7,924,800 19 Grants 20 Commission on Aging 125,800 21 Governor's Council on Disabilities and 535,700 22 Special Education 23 Departmental Support Services 574,800 459,800 115,000 24 Commissioner's Office 224,800 25 HSS State Facilities Rent 350,000 26 Medicaid Services 61,081,000 61,081,000  27 Behavioral Health Medicaid Services 58,177,200 28 Children's Medicaid Services 2,903,800 29 * * * * * * * * * * * * 30 * * * * * * Department of Law * * * * * * 31 * * * * * * * * * * * * 32 Criminal Division 15,000 15,000 33 Third Judicial District: Anchorage 15,000 01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Civil Division 89,700 89,700  05 Human Services 89,700 06 * * * * * * * * * * * * 07 * * * * * * Department of Natural Resources * * * * * * 08 * * * * * * * * * * * * 09 Resource Development 2,892,700 2,892,700 10 Mental Health Trust Lands Administration 2,892,700 11 * * * * * * * * * * * * 12 * * * * * * Department of Revenue * * * * * * 13 * * * * * * * * * * * * 14 Alaska Mental Health Trust Authority 3,317,100 252,100 3,065,000 15 Mental Health Trust Operations 3,065,000 16 Long Term Care Ombudsman Office 252,100 17 * * * * * * * * * * * * 18 * * * * * * University of Alaska * * * * * * 19 * * * * * * * * * * * * 20 University of Alaska 2,087,300 605,800 1,481,500 21 Statewide Services 405,000 22 Anchorage Campus 1,459,800 23 Fairbanks Campus 222,500 24 * * * * * * * * * * * * 25 * * * * * * Alaska Court System * * * * * * 26 * * * * * * * * * * * * 27 Alaska Court System 227,000 227,000  28 Budget requests from agencies of the Judicial Branch are transmitted as requested. 29 Trial Courts 227,000 30 Therapeutic Courts 2,882,900 2,012,700 870,200 31 Therapeutic Courts 2,882,900 32 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 33 Act. 01 Department of Administration 02 1037 General Fund / Mental Health 1,989,700 03 1092 Mental Health Trust Authority Authorized 153,800 04 Receipts 05  * * * Total Agency Funding * * * $2,143,500 06 Department of Corrections 07 1037 General Fund / Mental Health 6,880,500 08 1092 Mental Health Trust Authority Authorized 430,000 09 Receipts 10  * * * Total Agency Funding * * * $7,310,500 11 Department of Education and Early Development 12 1037 General Fund / Mental Health 489,800 13 1092 Mental Health Trust Authority Authorized 100,000 14 Receipts 15  * * * Total Agency Funding * * * $589,800 16 Office of the Governor 17 1092 Mental Health Trust Authority Authorized 100,000 18 Receipts 19  * * * Total Agency Funding * * * $100,000 20 Department of Health and Social Services 21 1037 General Fund / Mental Health 162,388,000 22 1092 Mental Health Trust Authority Authorized 5,458,300 23 Receipts 24 1180 Alcohol & Other Drug Abuse Treatment & 19,618,400 25 Prevention Fund 26  * * * Total Agency Funding * * * $187,464,700 27 Department of Law 28 1037 General Fund / Mental Health 89,700 29 1092 Mental Health Trust Authority Authorized 15,000 30 Receipts 31  * * * Total Agency Funding * * * $104,700 32 Department of Natural Resources 33 1092 Mental Health Trust Authority Authorized 2,892,700 01 Receipts 02  * * * Total Agency Funding * * * $2,892,700 03 Department of Revenue 04 1037 General Fund / Mental Health 252,100 05 1094 Mental Health Trust Administration 3,065,000 06  * * * Total Agency Funding * * * $3,317,100 07 University of Alaska 08 1037 General Fund / Mental Health 605,800 09 1092 Mental Health Trust Authority Authorized 1,481,500 10 Receipts 11  * * * Total Agency Funding * * * $2,087,300 12 Alaska Court System 13 1037 General Fund / Mental Health 1,721,700 14 1092 Mental Health Trust Authority Authorized 870,200 15 Receipts 16 1180 Alcohol & Other Drug Abuse Treatment & 518,000 17 Prevention Fund 18  * * * Total Agency Funding * * * $3,109,900 19 * * * Total Budget * * * $209,120,200 20 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 21 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 22 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 23 Appropriation General Other 24 Allocations Items Funds Funds 25 * * * * * * * * * * * * 26 * * * * * * Department of Health and Social Services * * * * * * 27 * * * * * * * * * * * * 28 MH Behavioral Health Data Sharing Partnership 245,000 245,000 29 (HD 1-40) 30 MH Deferred Maintenance and Accessibility 500,000 500,000 31 Improvements (HD 1-40) 32 MH Home Modification and Upgrades to Retain 1,050,000 750,000 300,000 33 Housing (HD 1-40) 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Mental Health Trust Land Facilities 350,000 350,000 08 Maintenance (HD 1-40) 09 * * * * * * * * * * * * 10 * * * * * * Department of Revenue * * * * * * 11 * * * * * * * * * * * * 12 Alaska Housing Finance Corporation 13 MH: AHFC Homeless Assistance Program 10,000,000 7,150,000 2,850,000 14 (HD 1-40) 15 MH: AHFC Beneficiary and Special Needs 1,750,000 1,750,000 16 Housing (HD 1-40) 17 * * * * * * * * * * * * 18 * * * * * * Department of Transportation and Public Facilities * * * * * * 19 * * * * * * * * * * * * 20 MH: Coordinated Transportation and Vehicles 1,050,000 800,000 250,000 21 (HD 1-40) 22 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 23 this Act. 24 Department of Health and Social Services 25 1037 General Fund / Mental Health 1,495,000 26 1092 Mental Health Trust Authority Authorized 300,000 27 Receipts 28  * * * Total Agency Funding * * * $1,795,000 29 Department of Natural Resources 30 1092 Mental Health Trust Authority Authorized 350,000 31 Receipts 32  * * * Total Agency Funding * * * $350,000 01 Department of Revenue 02 1002 Federal Receipts 2,000,000 03 1004 General Fund Receipts 7,373,500 04 1037 General Fund / Mental Health 850,000 05 1092 Mental Health Trust Authority Authorized 850,000 06 Receipts 07 1139 AHFC Dividend 676,500 08  * * * Total Agency Funding * * * $11,750,000 09 Department of Transportation and Public Facilities 10 1037 General Fund / Mental Health 800,000 11 1092 Mental Health Trust Authority Authorized 250,000 12 Receipts 13  * * * Total Agency Funding * * * $1,050,000 14 * * * Capital Total * * * $14,945,000 15 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 16 and 3 of this Act. 17 Funding Source Amount 18 General Funds 19 1004 General Fund Receipts 7,373,500 20 1037 General Fund / Mental Health 177,562,300 21 1139 AHFC Dividend 676,500 22 1180 Alcohol & Other Drug Abuse Treatment & 20,136,400 23 Prevention Fund 24 * * * Total General Funds * * * $205,748,700 25 Federal Funds 26 1002 Federal Receipts 2,000,000 27 * * * Federal Funds * * * $2,000,000 28 Other Non-Duplicated Funds 29 1092 Mental Health Trust Authority Authorized 13,251,500 30 Receipts 31 1094 Mental Health Trust Administration 3,065,000 32 * * * Total Other Non-Duplicated Funds * * * $16,316,500 33 Duplicated Funds 01 * * * Total Duplicated Funds * * * $0 02 * * * Total Budget * * * $224,065,200 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. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 04 authorized receipts (AS 37.14.036) or administration receipts (AS 37.14.036) that exceed the 05 amounts appropriated by this Act are appropriated conditioned upon compliance with the 06 program review provisions of AS 37.07.080(h). 07 (b) If Alaska Mental Health Trust Authority authorized receipts (AS 37.14.036) or 08 administration receipts (AS 37.14.036) fall short of the estimates appropriated in this Act, the 09 affected appropriation is reduced by the amount of the shortfall in receipts. 10  * Sec. 8. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in 11 sec. 1 of this Act include amounts for salary and benefit adjustments for public officials, 12 officers, and employees of the executive branch, Alaska Court System employees, employees 13 of the legislature, and legislators and to implement the terms for the fiscal year ending 14 June 30, 2012, of the following collective bargaining agreements: 15 (1) Alaska Public Employees Association, for the confidential unit; 16 (2) Alaska Public Employees Association, for the supervisory unit; 17 (3) Alaska State Employees Association, for the general government unit; 18 (4) Public Employees Local 71, for the labor, trades and crafts unit; 19 (5) Alaska Correctional Officers Association, representing correctional 20 officers; and 21 (6) Teachers' Education Association of Mt. Edgecumbe. 22 (b) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 23 described in (a) of this section are for the benefit of the state's integrated comprehensive 24 mental health program only and do not necessarily affect every group of noncovered 25 employees or every collective bargaining unit listed in (a) of this section. 26 * Sec. 9. This Act takes effect July 1, 2011.