00 SENATE BILL NO. 51 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program; making supplemental 03 appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2) 01 * Section 1. The following appropriation items are for operating expenditures from the 02 general fund or other funds as set out in the fiscal year 2022 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2021 and ending June 30, 2022, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,804,100 2,626,600 177,500 11 Office of Public Advocacy 2,078,100 12 Public Defender Agency 726,000 13 * * * * * * * * * * 14 * * * * * Department of Commerce, Community, and Economic Development * * * * * 15 * * * * * * * * * * 16 Community and Regional Affairs 180,000 180,000 17 Community and Regional 180,000 18 Affairs 19 * * * * * * * * * * 20 * * * * * Department of Corrections * * * * * 21 * * * * * * * * * * 22 Population Management 1,000,000 1,000,000 23 Community Residential 1,000,000 24 Centers 25 Health and Rehabilitation Services 12,759,500 12,444,500 315,000 26 Behavioral Health Care 6,852,800 27 Substance Abuse 3,731,700 28 Treatment Program 29 Sex Offender Management 2,000,000 30 Program 31 Domestic Violence 175,000 01 Program 02 Offender Habilitation 1,418,200 1,418,200 03 Education Programs 812,200 04 Vocational Education 606,000 05 Programs 06 Recidivism Reduction Grants 501,300 501,300 07 Recidivism Reduction 501,300 08 Grants 09 * * * * * * * * * * 10 * * * * * Department of Education and Early Development * * * * * 11 * * * * * * * * * * 12 Education Support and Admin Services 627,800 427,800 200,000 13 Student and School 627,800 14 Achievement 15 * * * * * * * * * * 16 * * * * * Department of Health and Social Services * * * * * 17 * * * * * * * * * * 18 Alaska Psychiatric Institute 17,652,900 17,652,900 19 Alaska Psychiatric Institute 17,652,900 20 Behavioral Health 58,840,500 57,868,200 972,300 21 Behavioral Health 35,660,800 22 Treatment and Recovery 23 Grants 24 Alcohol Safety Action 1,256,300 25 Program (ASAP) 26 Behavioral Health 10,230,700 27 Administration 28 Behavioral Health 5,290,300 29 Prevention and Early 30 Intervention Grants 31 Designated Evaluation and 2,794,800 01 Treatment 02 Alaska Mental Health 926,600 03 Board and Advisory Board 04 on Alcohol and Drug Abuse 05 Suicide Prevention Council 592,300 06 Residential Child Care 2,088,700 07 Children's Services 2,226,900 2,226,900 08 Children's Services 69,500 09 Management 10 Front Line Social Workers 148,500 11 Family Preservation 726,000 12 Foster Care Augmented 500,000 13 Rate 14 Foster Care Special Need 782,900 15 Health Care Services 137,200 137,200 16 Residential Licensing 137,200 17 Juvenile Justice 1,357,400 1,316,800 40,600 18 McLaughlin Youth Center 775,600 19 Fairbanks Youth Facility 112,300 20 Bethel Youth Facility 173,700 21 Probation Services 295,800 22 Public Health 4,714,000 4,254,000 460,000 23 Nursing 98,200 24 Women, Children and 908,600 25 Family Health 26 Public Health 2,638,000 27 Administrative Services 28 Emergency Programs 939,200 29 Chronic Disease Prevention 90,000 30 and Health Promotion 31 Bureau of Vital Statistics 40,000 01 Senior and Disabilities Services 12,025,900 10,877,000 1,148,900 02 Senior and Disabilities 1,430,600 03 Community Based Grants 04 Early Intervention/Infant 7,424,500 05 Learning Programs 06 Senior and Disabilities 1,886,000 07 Services Administration 08 General Relief/Temporary 740,300 09 Assisted Living 10 Commission on Aging 141,500 11 Governor's Council on 403,000 12 Disabilities and Special 13 Education 14 Departmental Support Services 929,000 554,000 375,000 15 Commissioner's Office 579,000 16 HSS State Facilities Rent 350,000 17 Medicaid Services 82,155,800 82,155,800 18 Medicaid Services 82,155,800 19 * * * * * * * * * * 20 * * * * * Department of Labor and Workforce Development * * * * * 21 * * * * * * * * * * 22 Commissioner and Administrative 25,000 25,000 23  Services 24 Labor Market Information 25,000 25 * * * * * * * * * * 26 * * * * * Department of Natural Resources * * * * * 27 * * * * * * * * * * 28 Administration & Support Services 4,393,800 4,393,800 29 Mental Health Trust Lands 4,393,800 30 Administration 31 * * * * * * * * * * 01 * * * * * Department of Public Safety * * * * * 02 * * * * * * * * * * 03 Alaska State Troopers 80,000 80,000 04 Alaska State Trooper 80,000 05 Detachments 06 Alaska Police Standards Council 80,000 80,000 07 The amount appropriated by this appropriation includes the unexpended and unobligated 08 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 09 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 10 Alaska Police Standards 80,000 11 Council 12 Council on Domestic Violence and Sexual 2,000,000 2,000,000 13  Assault 14 Council on Domestic 2,000,000 15 Violence and Sexual Assault 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Alaska Mental Health Trust Authority 5,167,100 987,200 4,179,900 20 Mental Health Trust 4,679,900 21 Operations 22 Long Term Care 487,200 23 Ombudsman Office 24 Alaska Housing Finance Corporation 370,000 370,000 25 AHFC Operations 370,000 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 2,828,900 1,130,800 1,698,100 30 Anchorage Campus 2,778,900 31 Fairbanks Campus 50,000 01 * * * * * * * * * * 02 * * * * * Judiciary * * * * * 03 * * * * * * * * * * 04 Alaska Court System 227,000 227,000 05 Trial Courts 227,000 06 Therapeutic Courts 3,510,600 3,291,200 219,400 07 Therapeutic Courts 3,510,600 08 * * * * * * * * * * 09 * * * * * Executive Branch-wide Appropriations * * * * * 10 * * * * * * * * * * 11 Statewide Salary and Benefit 162,900 155,700 7,200 12  Adjustments 13 The amount appropriated by this appropriation may be distributed across the executive branch 14 to appropriations with employees in the listed bargaining unit. 15 Alaska State Employees 162,900 16 Association 17 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 02 1 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 2,540,600 06 1092 Mental Health Trust Authority Authorized 177,500 07 Receipts 08 1268 Mental Health Trust Reserve 86,000 09  * * * Total Agency Funding * * * $2,804,100 10 Department of Commerce, Community, and Economic Development 11 1268 Mental Health Trust Reserve 180,000 12  * * * Total Agency Funding * * * $180,000 13 Department of Corrections 14 1037 General Fund / Mental Health 8,165,900 15 1092 Mental Health Trust Authority Authorized 315,000 16 Receipts 17 1246 Recidivism Reduction Fund 7,198,100 18  * * * Total Agency Funding * * * $15,679,000 19 Department of Education and Early Development 20 1037 General Fund / Mental Health 377,800 21 1092 Mental Health Trust Authority Authorized 200,000 22 Receipts 23 1268 Mental Health Trust Reserve 50,000 24  * * * Total Agency Funding * * * $627,800 25 Department of Health and Social Services 26 1037 General Fund / Mental Health 133,682,200 27 1092 Mental Health Trust Authority Authorized 2,996,800 28 Receipts 29 1180 Alcohol & Other Drug Abuse Treatment & 20,624,500 30 Prevention Fund 31 1246 Recidivism Reduction Fund 7,425,900 01 1254 Marijuana Education and Treatment Fund 8,803,700 02 1268 Mental Health Trust Reserve 6,506,500 03  * * * Total Agency Funding * * * $180,039,600 04 Department of Labor and Workforce Development 05 1092 Mental Health Trust Authority Authorized 25,000 06 Receipts 07  * * * Total Agency Funding * * * $25,000 08 Department of Natural Resources 09 1092 Mental Health Trust Authority Authorized 4,393,800 10 Receipts 11  * * * Total Agency Funding * * * $4,393,800 12 Department of Public Safety 13 1092 Mental Health Trust Authority Authorized 160,000 14 Receipts 15 1246 Recidivism Reduction Fund 2,000,000 16  * * * Total Agency Funding * * * $2,160,000 17 Department of Revenue 18 1037 General Fund / Mental Health 487,200 19 1092 Mental Health Trust Authority Authorized 370,000 20 Receipts 21 1094 Mental Health Trust Administration 4,179,900 22 1180 Alcohol & Other Drug Abuse Treatment & 500,000 23 Prevention Fund 24  * * * Total Agency Funding * * * $5,537,100 25 University of Alaska 26 1037 General Fund / Mental Health 805,800 27 1092 Mental Health Trust Authority Authorized 1,698,100 28 Receipts 29 1268 Mental Health Trust Reserve 325,000 30  * * * Total Agency Funding * * * $2,828,900 31 Judiciary 01 1037 General Fund / Mental Health 3,000,200 02 1092 Mental Health Trust Authority Authorized 219,400 03 Receipts 04 1180 Alcohol & Other Drug Abuse Treatment & 518,000 05 Prevention Fund 06  * * * Total Agency Funding * * * $3,737,600 07 Executive Branch-wide Appropriations 08 1037 General Fund / Mental Health 151,100 09 1092 Mental Health Trust Authority Authorized 7,200 10 Receipts 11 1246 Recidivism Reduction Fund 3,000 12 1254 Marijuana Education and Treatment Fund 1,600 13  * * * Total Agency Funding * * * $162,900 14 * * * Total Budget * * * $218,175,800 15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They 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: Assistive Technology (HD 1-40) 500,000 500,000 10 MH: Home Modification and Upgrades to 1,150,000 900,000 250,000 11 Retain Housing (HD 1-40) 12 MH: Deferred Maintenance and 500,000 250,000 250,000 13 Accessibility Improvements (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Homeless Assistance 4,550,000 3,600,000 950,000 19 Program (HD 1-40) 20 MH: AHFC Beneficiary and Special 1,700,000 1,500,000 200,000 21 Needs Housing (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 MH: Coordinated Transportation and 1,300,000 1,000,000 300,000 26 Vehicles (HD 1-40) 27 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 02 3 of this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1092 Mental Health Trust Authority Authorized 500,000 06 Receipts 07 1268 Mental Health Trust Reserve 1,650,000 08  * * * Total Agency Funding * * * $2,150,000 09 Department of Revenue 10 1092 Mental Health Trust Authority Authorized 1,150,000 11 Receipts 12 1139 AHFC Dividend 3,600,000 13 1268 Mental Health Trust Reserve 1,500,000 14  * * * Total Agency Funding * * * $6,250,000 15 Department of Transportation/Public Facilities 16 1037 General Fund / Mental Health 1,000,000 17 1092 Mental Health Trust Authority Authorized 300,000 18 Receipts 19  * * * Total Agency Funding * * * $1,300,000 20 * * * Total Budget * * * $9,700,000 21 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 150,210,800 06 1139 AHFC Dividend 3,600,000 07 * * * Total Unrestricted General Funds * * * $153,810,800 08 Designated General Funds 09 1180 Alcohol & Other Drug Abuse Treatment & 21,642,500 10 Prevention Fund 11 1246 Recidivism Reduction Fund 16,627,000 12 1254 Marijuana Education and Treatment Fund 8,805,300 13 1268 Mental Health Trust Reserve 10,297,500 14 * * * Total Designated General Funds * * * $57,372,300 15 Federal Receipts 16 * * * Total Federal Receipts * * * $0 17 Other Non-Duplicated Funds 18 1092 Mental Health Trust Authority Authorized 12,512,800 19 Receipts 20 1094 Mental Health Trust Administration 4,179,900 21 * * * Total Other Non-Duplicated Funds * * * $16,692,700 22 Duplicated Funds 23 * * * Total Duplicated Funds * * * $0 24 * * * Total Budget * * * $227,875,800 25 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 6. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2022 budget summary for the operating budget 03 by funding source to the agencies named for the purposes expressed for the fiscal year 04 beginning July 1, 2020 and ending June 30, 2021, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 Alaska Psychiatric Institute 6,000,000 6,000,000 11 Alaska Psychiatric Institute 6,000,000 12 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 7. The following sets out the funding by agency for the appropriations made in Sec. 02 6 of this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1268 Mental Health Trust Reserve 6,000,000 06  * * * Total Agency Funding * * * $6,000,000 07 * * * Total Budget * * * $6,000,000 08 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 8. The following sets out the statewide funding for the appropriations made in sec. 6 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 * * * Total Unrestricted General Funds * * * $0 06 Designated General Funds 07 1268 Mental Health Trust Reserve 6,000,000 08 * * * Total Designated General Funds * * * $6,000,000 09 Federal Receipts 10 * * * Total Federal Receipts * * * $0 11 Other Non-Duplicated Funds 12 * * * Total Other Non-Duplicated Funds * * * $0 13 Duplicated Funds 14 * * * Total Duplicated Funds * * * $0 15 * * * Total Budget * * * $6,000,000 16 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE) 01  * Sec. 9. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made in this Act are for the state's integrated comprehensive mental health program. 03  * Sec. 10. 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 in 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 used as the basis of the 09 appropriation, the affected appropriation is reduced by the amount of the shortfall in receipts. 10  * Sec. 11. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 11 1 of this Act include amounts for salary and benefit adjustments for public officials, officers, 12 and employees of the executive branch, Alaska Court System employees, employees of the 13 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 14 2022, of the following collective bargaining agreements 15 (1) Alaska State Employees Association, for the general government unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 17 teachers of Mt. Edgecumbe High School; 18 (3) Confidential Employees Association, representing the confidential unit; 19 (4) Public Safety Employees Association, representing the regularly 20 commissioned public safety officers unit; 21 (5) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 22 unlicensed marine unit; 23 (6) Alaska Vocational Technical Center Teachers' Association, National 24 Education Association, representing the employees of the Alaska Vocational Technical 25 Center. 26 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 27 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2022, for 28 university employees who are not members of a collective bargaining unit and to implement 29 the terms for the fiscal year ending June 30, 2021, of the following collective bargaining 30 agreements: 31 (1) United Academic - Adjuncts - American Association of University 01 Professors, American Federation of Teachers; 02 (2) United Academics - American Association of University Professors, 03 American Federation of Teachers; 04 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 05 (4) Fairbanks Firefighters Union, IAFF Local 1324. 06 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 07 the membership of the respective collective bargaining unit, the appropriations made in this 08 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 09 the amount for that collective bargaining agreement, and the corresponding funding source 10 amounts are adjusted accordingly. 11 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 12 the membership of the respective collective bargaining unit and approved by the Board of 13 Regents of the University of Alaska, the appropriations made in this Act applicable to the 14 collective bargaining unit's agreement are adjusted proportionately by the amount for that 15 collective bargaining agreement, and the corresponding funding source amounts are adjusted 16 accordingly. 17 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 18 described in (a) and (b) of this section are for the benefit of the state's integrated 19 comprehensive mental health program only and do not necessarily affect every group of 20 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 21  * Sec. 12. Section 6 of this Act takes effect June 30, 2021. 22  * Sec. 13. Except as provided in sec. 12 of this Act, this Act takes effect July 1, 2021.