txt

HB 104: "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. 104                                                                      
01 "An Act making appropriations for the operating and capital expenses of the state's integrated                          
02 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                                                                                                                         
02 * Section 1.  The following appropriation items are for operating expenditures from the general fund or               
03 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to             
04 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June                
05 30, 2002, unless otherwise indicated.                                                                                   
06                                      Appropriation   General      Other                                                 
07                             Allocations     Items      Funds      Funds                                                 
08                       * * * * * *                                          * * * * * *                                
09                    * * * * * *  Department of Administration  * * * * * *                                             
10                       * * * * * *                                          * * * * * *                                  
11 Alaska Longevity Programs               10,405,100 10,405,100                                                         
12  Management                                                                                                           
13  Pioneers Homes                 10,340,800                                                                              
14  Alaska Longevity Programs      64,300                                                                                  
15   Management                                                                                                            
16 Senior Services                          4,482,700  2,582,200  1,900,500                                              
17  Protection, Community          1,390,300                                                                               
18   Services, and Administration                                                                                          
19  Home and Community Based Care  3,041,100                                                                               
20  Home Health Services           51,300                                                                                  
21 Legal and Advocacy Services              1,480,800  1,330,800   150,000                                               
22  Office of Public Advocacy      1,350,500                                                                               
23  Public Defender Agency         130,300                                                                                 
24                        * * * * * *                                     * * * * * *                                    
25                     * * * * * *  Department of Corrections  * * * * * *                                               
26                        * * * * * *                                     * * * * * *                                      
27 Administration & Operations              4,588,800  4,286,500   302,300                                               
28  Inmate Health Care             4,023,900                                                                               
29  Inmate Programs                564,900                                                                                 
30                  * * * * * *                                                                   * * * * * *            
31             * * * * * *  Department of Education and Early Development  * * * * * *                                   
32                  * * * * * *                                                                   * * * * * *              
01 Special and Supplemental Services         110,900    110,900                                                          
02                   * * * * * *                                                            * * * * * *                  
03                * * * * * *  Department of Health and Social Services  * * * * * *                                     
04                   * * * * * *                                                            * * * * * *                    
05 Medical Assistance                      38,098,200 36,234,800  1,863,400                                              
06  Medicaid Services              31,903,600                                                                              
07  Foster Care Augmented Rate     500,000                                                                                 
08  Foster Care Special Need       747,900                                                                                 
09  Foster Care Alaska Youth       400,000                                                                                 
10   Initiative                                                                                                            
11  Subsidized Adoptions &         490,400                                                                                 
12   Guardianship                                                                                                          
13  Residential Child Care         4,056,300                                                                               
14 Front Line Social Workers                 284,400    148,500    135,900                                               
15 Juvenile Justice                          289,400    289,400                                                          
16  McLaughlin Youth Center        159,500                                                                                 
17  Fairbanks Youth Facility       79,900                                                                                  
18  Bethel Youth Facility          50,000                                                                                  
19 Maniilaq                                  872,400    872,400                                                          
20  Maniilaq Alcohol and Drug      522,400                                                                                 
21   Abuse Services                                                                                                        
22  Maniilaq Mental Health and     350,000                                                                                 
23   Developmental Disabilities                                                                                            
24   Services                                                                                                              
25 Norton Sound                              732,900    732,900                                                          
26  Norton Sound Public Health     98,300                                                                                  
27   Services                                                                                                              
28  Norton Sound Alcohol and Drug  232,200                                                                                 
29   Abuse Services                                                                                                        
30  Norton Sound Mental Health     402,400                                                                                 
31   and Developmental                                                                                                     
01   Disabilities Services                                                                                                 
02 Southeast Alaska Regional Health          265,800    265,800                                                          
03  Consortium                                                                                                           
04  Southeast Alaska Regional      140,600                                                                                 
05   Health Consortium Alcohol and                                                                                         
06   Drug Abuse                                                                                                            
07  Southeast Alaska Regional      125,200                                                                                 
08   Health Consortium Mental                                                                                              
09   Health Services                                                                                                       
10 Tanana Chiefs Conference                  737,200    737,200                                                          
11  Tanana Chiefs Conference       202,400                                                                                 
12   Alcohol and Drug Abuse                                                                                                
13   Services                                                                                                              
14  Tanana Chiefs Conference       534,800                                                                                 
15   Mental Health Services                                                                                                
16 Tlingit-Haida Alcohol and Drug              6,000      6,000                                                          
17  Abuse Services                                                                                                       
18 Yukon-Kuskokwim Health                   1,325,900  1,325,900                                                         
19  Corporation                                                                                                          
20  Yukon-Kuskokwim Health         418,500                                                                                 
21   Corporation Alcohol and Drug                                                                                          
22   Abuse Services                                                                                                        
23  Yukon-Kuskokwim Health         907,400                                                                                 
24   Corporation Mental Health                                                                                             
25   Services                                                                                                              
26 State Health Services                    4,176,500  3,955,800   220,700                                               
27  Maternal, Child, and Family    223,200                                                                                 
28   Health                                                                                                                
29  Healthy Families               100,000                                                                                 
30  Infant Learning Program Grants 3,853,300                                                                               
31 Alcohol and Drug Abuse Services         12,826,700 11,723,400  1,103,300                                              
01  Administration                 1,181,000                                                                               
02  Alcohol and Drug Abuse Grants  8,767,900                                                                               
03  Correctional ADA Grant         281,800                                                                                 
04   Services                                                                                                              
05  Rural Services Grants          2,596,000                                                                               
06 Community Mental Health Grants          26,116,700 24,555,700  1,561,000                                              
07  General Community Mental       1,223,800                                                                               
08   Health Grants                                                                                                         
09  Psychiatric Emergency Services 5,705,100                                                                               
10  Services to the Chronically    11,722,100                                                                              
11   Mentally Ill                                                                                                          
12  Designated Evaluation and      1,046,300                                                                               
13   Treatment                                                                                                             
14  Services for Seriously         6,419,400                                                                               
15   Emotionally Disturbed Youth                                                                                           
16 Community Developmental                 19,226,700 18,386,700   840,000                                               
17  Disabilities Grants                                                                                                  
18 Institutions and Administration          8,806,700  7,171,300  1,635,400                                              
19  Mental Health/Developmental    3,024,100                                                                               
20   Disabilities Administration                                                                                           
21  Alaska Psychiatric Institute   5,782,600                                                                               
22 Mental Health Trust Boards               1,329,100   648,600    680,500                                               
23  Alaska Mental Health Board     498,900                                                                                 
24  Governor's Council on          505,000                                                                                 
25   Disabilities and Special                                                                                              
26   Education                                                                                                             
27  Advisory Board on Alcoholism   325,200                                                                                 
28   and Drug Abuse                                                                                                        
29 Health Planning & Facilities               50,000                50,000                                               
30  Management                                                                                                           
01                           * * * * * *                         * * * * * *                                             
02                        * * * * * *  Department of Law  * * * * * *                                                    
03                           * * * * * *                         * * * * * *                                               
04 Human Services Section                     63,800     63,800                                                          
05                      * * * * * *                                              * * * * * *                             
06                   * * * * * *  Department of Natural Resources  * * * * * *                                           
07                      * * * * * *                                              * * * * * *                               
08 Mental Health Trust Lands                 958,200               958,200                                               
09  Administration                                                                                                       
10                         * * * * * *                               * * * * * *                                         
11                      * * * * * *  Department of Revenue  * * * * * *                                                  
12                         * * * * * *                               * * * * * *                                           
13 Alaska Mental Health Trust                937,500               937,500                                               
14  Authority                                                                                                            
15                          * * * * * *                              * * * * * *                                         
16                        * * * * * *  University of Alaska  * * * * * *                                                 
17                          * * * * * *                              * * * * * *                                           
18 University of Alaska Anchorage            302,800    200,800    102,000                                               
19  Anchorage Campus               200,800                                                                                 
20  Fairbanks Campus               102,000                                                                                 
21                          * * * * * *                            * * * * * *                                           
22                       * * * * * *  Alaska Court System  * * * * * *                                                   
23                          * * * * * *                            * * * * * *                                             
24 Trial Courts                               79,300     79,300                                                          
25 * Sec. 2.  The following sets out the funding by agency for the appropriations made in sec. 1 of this Act.            
26 Department of Administration                                                                                          
27  General Fund / Mental Health                 14,318,100                                                                
28  Mental Health Trust Authority Authorized Receipts 2,050,500                                                            
29  *** Total Agency Funding ***                $16,368,600                                                                
30 Department of Corrections                                                                                             
31  General Fund / Mental Health                  4,286,500                                                                
01  Mental Health Trust Authority Authorized Receipts 302,300                                                              
02  *** Total Agency Funding ***                 $4,588,800                                                                
03 Department of Education and Early Development                                                                         
04  General Fund / Mental Health                   110,900                                                                 
05  *** Total Agency Funding ***                  $110,900                                                                 
06 Department of Health and Social Services                                                                              
07  General Fund / Mental Health                107,054,400                                                                
08  Mental Health Trust Authority Authorized Receipts 8,090,200                                                            
09  *** Total Agency Funding ***               $115,144,600                                                                
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 958,200                                                              
15  *** Total Agency Funding ***                  $958,200                                                                 
16 Department of Revenue                                                                                                 
17  Mental Health Trust Administration             937,500                                                                 
18  *** Total Agency Funding ***                  $937,500                                                                 
19 University of Alaska                                                                                                  
20  General Fund / Mental Health                   200,800                                                                 
21  Mental Health Trust Authority Authorized Receipts 102,000                                                              
22  *** Total Agency Funding ***                  $302,800                                                                 
23 Alaska Court System                                                                                                   
24  General Fund / Mental Health                    79,300                                                                 
25  *** Total Agency Funding ***                   $79,300                                                                 
26 * * * * * Total Budget * * * * *            $138,554,500                                                                
27                     (SECTION 3 OF THIS ACT BEGINS ON PAGE 8)                                                            
01                                                                                                                         
02 * Section 3.  The following appropriation items are for capital projects and grants from the general fund or          
03 other funds as set out in section 4 of this Act by funding source to the agencies named for the purposes                
04 expressed and lapse under AS 37.25.020, unless otherwise noted.                                                         
05                                      Appropriation   General      Other                                                 
06                             Allocations     Items      Funds      Funds                                                 
07                       * * * * * *                                          * * * * * *                                
08                    * * * * * *  Department of Administration  * * * * * *                                             
09                       * * * * * *                                          * * * * * *                                  
10 Pioneers' Homes Emergency                 350,000    100,000    250,000                                                 
11  Repairs and Maintenance (ED 99)                                                                                        
12 Pioneers' Homes Alzheimer's               250,000               250,000                                                 
13  Disease and Related Disabilities                                                                                       
14  Modifications (ED 10-25)                                                                                               
15 Adult Day Facility Prototype               30,000                30,000                                                 
16  Design for Dementia Clients                                                                                            
17  (ED 99)                                                                                                                
18                   * * * * * *                                                            * * * * * *                  
19                * * * * * *  Department of Health and Social Services  * * * * * *                                     
20                   * * * * * *                                                            * * * * * *                    
21 Alaska Psychiatric Institute              379,500    379,500                                                            
22  Stop - Gap Repairs (ED 10-25)                                                                                          
23 Housing Modifications for Trust           250,000               250,000                                                 
24  Beneficiaries and People with                                                                                          
25  Disabilities (ED 99)                                                                                                   
26 Substance Abuse Treatment for             500,000    250,000    250,000                                                 
27  Rural Women with Children (ED 99)                                                                                      
28 Deferred Maintenance, Americans           900,000    400,000    500,000                                                 
29  with Disabilities Improvements                                                                                         
30  to Service Providers for                                                                                               
31  Beneficiaries, People with                                                                                             
32  Disabilities (ED 99)                                                                                                   
33                                                                                                                         
01 Program Equipment Grants to               250,000               250,000                                                 
02  Service Providers for Trust                                                                                            
03  Beneficiaries and People with                                                                                          
04  Disabilities (ED 99)                                                                                                   
05 Recovery Camps (ED 99)                    100,000               100,000                                                 
06 Hearing Screening Assistive               100,000               100,000                                                 
07  Technology (ED 99)                                                                                                     
08 Consumer Designed and Managed             175,000               175,000                                                 
09  Projects (ED 99)                                                                                                       
10 Micro Enterprise Funds (ED 99)            150,000               150,000                                                 
11 Provider Resource Sharing and             150,000               150,000                                                 
12  Coordination (ED 99)                                                                                                   
13                      * * * * * *                                              * * * * * *                             
14                   * * * * * *  Department of Natural Resources  * * * * * *                                           
15                      * * * * * *                                              * * * * * *                               
16 Mental Health Trust Land                  950,000               950,000                                                 
17  Development and Value                                                                                                  
18  Enhancement (ED 99)                                                                                                    
19                         * * * * * *                               * * * * * *                                         
20                      * * * * * *  Department of Revenue  * * * * * *                                                  
21                         * * * * * *                               * * * * * *                                           
22 AHFC Homeless Assistance Program          450,000               450,000                                                 
23  (ED 99)                                                                                                                
24 AHFC Beneficiary and Special             1,500,000             1,500,000                                                
25  Needs Housing (ED 99)                                                                                                  
26                 * * * * * *                                                                     * * * * * *           
27              * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                 
28                 * * * * * *                                                                     * * * * * *             
29 Statewide Federal Programs                                                                                            
30 Coordinated Transportation and            500,000    250,000    250,000                                                 
01                                                                                                                         
02  Vehicles (ED 99)                                                                                                       
03 * Sec. 4.  The following sets out the funding by agency for the appropriations made in sec. 3 of this Act.            
04 Department of Administration                                                                                          
05  General Fund / Mental Health                   100,000                                                                 
06  Mental Health Trust Authority Authorized Receipts 280,000                                                              
07  AHFC Dividends                                 250,000                                                                 
08  *** Total Agency Funding ***                  $630,000                                                                 
09 Department of Health and Social Services                                                                              
10  General Fund / Mental Health                  1,029,500                                                                
11  Mental Health Trust Authority Authorized Receipts 1,825,000                                                            
12  AHFC Dividends                                 100,000                                                                 
13  *** Total Agency Funding ***                 $2,954,500                                                                
14 Department of Natural Resources                                                                                       
15  Mental Health Trust Authority Authorized Receipts 950,000                                                              
16  *** Total Agency Funding ***                  $950,000                                                                 
17 Department of Revenue                                                                                                 
18  Mental Health Trust Authority Authorized Receipts 200,000                                                              
19  AHFC Dividends                                1,750,000                                                                
20  *** Total Agency Funding ***                 $1,950,000                                                                
21 Department of Transportation/Public Facilities                                                                        
22  General Fund / Mental Health                   250,000                                                                 
23  Mental Health Trust Authority Authorized Receipts 250,000                                                              
24  *** Total Agency Funding ***                  $500,000                                                                 
25 The following summarizes the funding sources for the appropriations made in section 3 of this act.                      
26  General Fund / Mental Health                  1,379,500                                                                
27  Mental Health Trust Authority Authorized Receipts 3,505,000                                                            
28  AHFC Dividends                                2,100,000                                                                
29 * * * * * Total Budget * * * * *              $6,984,500                                                                
30                     (SECTION 5 OF THIS ACT BEGINS ON PAGE 11)                                                           
01                                                                                                                         
02    * Sec. 5.  PURPOSE.  In accordance with AS 37.14.003 and 37.14.005, the appropriations made by this                
03 Act are for the state's integrated comprehensive mental health program.                                                 
04    * Sec. 6.  NONGENERAL FUND RECEIPTS.  (a) Alaska Mental Health Trust Authority authorized                          
05 receipts or administration receipts that exceed the amounts appropriated by this Act are appropriated                   
06 conditioned upon compliance with the program review provisions of AS 37.07.080(h).                                      
07        (b)  If Alaska Mental Health Trust Authority authorized receipts or administration receipts fall short           
08 of the estimates appropriated in this Act, the affected appropriation is reduced by the amount of shortfall in          
09 receipts.                                                                                                               
10    * Sec. 7.  This Act takes effect July 1, 2001.