HB 46: "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; and providing for an effective date."
00 HOUSE BILL NO. 46 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 the fiscal year 2002 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending 04 June 30, 2002, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Programs Management 10,405,100 10,405,100 12 Pioneers Homes 10,340,800 13 Alaska Longevity Programs Management 64,300 14 Senior Services 5,235,200 2,682,200 2,553,000 15 Protection, Community Services, and 1,490,300 16 Administration 17 Home and Community Based Care 3,693,600 18 Home Health Services 51,300 19 Legal and Advocacy Services 1,425,800 1,330,800 95,000 20 Office of Public Advocacy 1,295,500 21 Public Defender Agency 130,300 22 * * * * * * * * * * * * 23 * * * * * * Department of Corrections * * * * * * 24 * * * * * * * * * * * * 25 Administration & Operations 5,156,300 4,698,800 457,500 26 Inmate Health Care 4,245,200 27 Inmate Programs 911,100 28 * * * * * * * * * * * * 29 * * * * * * Department of Education and Early Development * * * * * * 30 * * * * * * * * * * * * 31 Special and Supplemental Services 110,900 110,900 32 * * * * * * * * * * * * 33 * * * * * * Department of Health and Social Services * * * * * * 34 * * * * * * * * * * * * 35 Medicaid Services 29,333,100 29,333,100 36 Purchased Services 6,154,200 5,604,200 550,000 37 Family Preservation 450,000 38 Foster Care Augmented Rate 500,000 39 Foster Care Special Need 747,900 40 Foster Care Alaska Youth Initiative 400,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Residential Child Care 4,056,300 05 Front Line Social Workers 148,500 148,500 06 Juvenile Justice 795,400 795,400 07 McLaughlin Youth Center 665,500 08 Fairbanks Youth Facility 79,900 09 Bethel Youth Facility 50,000 10 Maniilaq 872,400 872,400 11 Maniilaq Alcohol and Drug Abuse Services 522,400 12 Maniilaq Mental Health and Developmental 350,000 13 Disabilities Services 14 Norton Sound 732,900 732,900 15 Norton Sound Public Health Services 98,300 16 Norton Sound Alcohol and Drug Abuse 232,200 17 Services 18 Norton Sound Mental Health and Developmental 402,400 19 Disabilities Services 20 Southeast Alaska Regional Health Consortium 265,800 265,800 21 Southeast Alaska Regional Health Consortium 140,600 22 Alcohol and Drug Abuse 23 Southeast Alaska Regional Health Consortium 125,200 24 Mental Health Services 25 Tanana Chiefs Conference 737,200 737,200 26 Tanana Chiefs Conference Alcohol and Drug 202,400 27 Abuse Services 28 Tanana Chiefs Conference Mental Health 534,800 29 Services 30 Tlingit-Haida Alcohol and Drug Abuse Services 6,000 6,000 31 Yukon-Kuskokwim Health Corporation 1,325,900 1,325,900 32 Yukon-Kuskokwim Health Corporation Alcohol 418,500 33 and Drug Abuse Services 34 Yukon-Kuskokwim Health Corporation Mental 907,400 35 Health Services 36 State Health Services 5,056,500 4,805,800 250,700 37 Maternal, Child, and Family Health 403,200 38 Healthy Families 100,000 39 Infant Learning Program Grants 4,553,300 40 Alcohol and Drug Abuse Services 14,623,700 13,490,400 1,133,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administration 1,131,000 05 Alcohol and Drug Abuse Grants 9,864,900 06 Correctional ADA Grant Services 281,800 07 Rural Services Grants 3,346,000 08 Community Mental Health Grants 28,978,500 26,990,000 1,988,500 09 General Community Mental Health Grants 1,323,800 10 Psychiatric Emergency Services 6,775,600 11 Services to the Chronically Mentally Ill 13,313,400 12 Designated Evaluation and Treatment 1,346,300 13 Services for Seriously Emotionally Disturbed 6,219,400 14 Youth 15 Community Developmental Disabilities Grants 19,196,700 18,626,700 570,000 16 Institutions and Administration 9,910,700 9,026,100 884,600 17 Mental Health/Developmental Disabilities 3,093,400 18 Administration 19 Alaska Psychiatric Institute 6,817,300 20 Mental Health Trust Boards 1,304,100 705,100 599,000 21 Alaska Mental Health Board 513,900 22 Governor's Council on Disabilities and Special 465,000 23 Education 24 Advisory Board on Alcoholism and Drug Abuse 325,200 25 Health Planning & Facilities Management 50,000 50,000 26 * * * * * * * * * * * * 27 * * * * * * Department of Law * * * * * * 28 * * * * * * * * * * * * 29 Human Services Section 63,800 63,800 30 * * * * * * * * * * * * 31 * * * * * * Department of Natural Resources * * * * * * 32 * * * * * * * * * * * * 33 Mental Health Trust Lands Administration 983,200 983,200 34 * * * * * * * * * * * * 35 * * * * * * Department of Revenue * * * * * * 36 * * * * * * * * * * * * 37 Alaska Mental Health Trust Authority 961,300 961,300
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * University of Alaska * * * * * * 06 * * * * * * * * * * * * 07 University of Alaska 300,800 200,800 100,000 08 Budget Reductions/Additions - Systemwide -2,000 09 Anchorage Campus 200,800 10 Fairbanks Campus 102,000 11 * * * * * * * * * * * * 12 * * * * * * Alaska Court System * * * * * * 13 * * * * * * * * * * * * 14 Trial Courts 229,300 79,300 150,000 15 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 16 Act. 17 Department of Administration 18 General Fund / Mental Health 14,418,100 19 Mental Health Trust Authority Authorized Receipts 2,648,000 20 * * * Total Agency Funding * * * $17,066,100 21 Department of Corrections 22 General Fund / Mental Health 4,698,800 23 Mental Health Trust Authority Authorized Receipts 457,500 24 * * * Total Agency Funding * * * $5,156,300 25 Department of Education and Early Development 26 General Fund / Mental Health 110,900 27 * * * Total Agency Funding * * * $110,900 28 Department of Health and Social Services 29 General Fund / Mental Health 113,465,500 30 Mental Health Trust Authority Authorized Receipts 6,026,100 31 * * * Total Agency Funding * * * $119,491,600 32 Department of Law 33 General Fund / Mental Health 63,800 34 * * * Total Agency Funding * * * $63,800 35 Department of Natural Resources 36 Mental Health Trust Authority Authorized Receipts 983,200 37 * * * Total Agency Funding * * * $983,200 38 Department of Revenue 39 Mental Health Trust Administration 961,300 40 * * * Total Agency Funding * * * $961,300
01 University of Alaska 02 General Fund / Mental Health 200,800 03 Mental Health Trust Authority Authorized Receipts 100,000 04 * * * Total Agency Funding * * * $300,800 05 Alaska Court System 06 General Fund / Mental Health 79,300 07 Mental Health Trust Authority Authorized Receipts 150,000 08 * * * Total Agency Funding * * * $229,300 09 * * * * * Operating Total * * * * * $144,363,300 10
01 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 02 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 03 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Pioneers' Homes Emergency Repairs and 350,000 100,000 250,000 11 Maintenance (ED 99) 12 Pioneers' Homes Alzheimer's Disease and 250,000 250,000 13 Related Disabilities Modifications (ED 50) 14 Adult Day Facility Prototype Design for 30,000 30,000 15 Dementia Clients (ED 99) 16 * * * * * * * * * * * * 17 * * * * * * Department of Health and Social Services * * * * * * 18 * * * * * * * * * * * * 19 Alaska Psychiatric Institute Stop-Gap Repairs 379,500 379,500 20 (ED 50) 21 Housing Modifications for Trust Beneficiaries 250,000 250,000 22 and People with Disabilities (ED 99) 23 Substance Abuse Treatment for Rural Women 500,000 250,000 250,000 24 with Children (ED 99) 25 Deferred Maintenance, Americans with 900,000 400,000 500,000 26 Disabilities Improvements to Service Providers 27 for Beneficiaries, People with Disabilities (ED 99) 28 Program Equipment Grants to Service 250,000 250,000 29 Providers for Trust Beneficiaries and People with 30 Disabilities (ED 99) 31 Recovery Camps (ED 99) 100,000 100,000 32 Hearing Screening Assistive Technology (ED 100,000 100,000 33 99) 34 Consumer Designed and Managed Projects 175,000 175,000 35 (ED 99) 36 Micro Enterprise Funds (ED 99) 150,000 150,000 37 Provider Resource Sharing and Coordination 150,000 150,000 38 (ED 99) 39 * * * * * * * * * * * * 40 * * * * * * Department of Natural Resources * * * * * *
01 Department of Natural Resources (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 Mental Health Trust Land Development and 950,000 950,000 06 Value Enhancement (ED 99) 07 * * * * * * * * * * * * 08 * * * * * * Department of Revenue * * * * * * 09 * * * * * * * * * * * * 10 AHFC Homeless Assistance Program (ED 99) 450,000 450,000 11 AHFC Beneficiary and Special Needs Housing 1,500,000 1,500,000 12 (ED 99) 13 * * * * * * * * * * * * 14 * * * * * * Department of Transportation/ Public Facilities * * * * * * 15 * * * * * * * * * * * * 16 Coordinated Transportation and Vehicles (ED 500,000 17 99) 18 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of this 19 Act. 20 Department of Administration 21 General Fund / Mental Health 100,000 22 Mental Health Trust Authority Authorized Receipts 280,000 23 AHFC Dividend 250,000 24 * * * Total Agency Funding * * * $630,000 25 Department of Health and Social Services 26 General Fund / Mental Health 1,029,500 27 Mental Health Trust Authority Authorized Receipts 1,825,000 28 AHFC Dividend 100,000 29 * * * Total Agency Funding * * * $2,954,500 30 Department of Natural Resources 31 Mental Health Trust Authority Authorized Receipts 950,000 32 * * * Total Agency Funding * * * $950,000 33 Department of Revenue 34 Mental Health Trust Authority Authorized Receipts 200,000 35 AHFC Dividend 1,750,000 36 * * * Total Agency Funding * * * $1,950,000 37 Department of Transportation/ Public Facilities 38 General Fund / Mental Health 250,000 39 Mental Health Trust Authority Authorized Receipts 250,000 40 * * * Total Agency Funding * * * $500,000
01 * * * * * Capital Total * * * * * $6,984,500 02 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 03 and 3 of this Act. 04 General Fund / Mental Health 134,416,700 05 Mental Health Trust Authority Authorized Receipts 13,869,800 06 Mental Health Trust Administration 961,300 07 AHFC Dividend 2,100,000 08 09 * * * Statewide Total * * * $151,347,800 10 11 (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. 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 shortfall in receipts. 10 * Sec. 8. Except as otherwise provided in this Act, this Act takes effect July 1, 2001.