CCS 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 CONFERENCE CS FOR HOUSE BILL NO. 104 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 * Section 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 to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 reduction set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 No money appropriated in this section may be used to pay the costs of personal services due to 08 reclassification of job classes during the fiscal year ending June 30, 2002 except those specifically 09 budgeted. 10 The money appropriated by this Act may be expended only in accordance with the purpose of the 11 appropriation under which the expenditure is authorized. Money appropriated by this Act may not be 12 expended for or transferred to a purpose other than the purpose for which the appropriation is made unless 13 the transfer is authorized by the legislature by law. See, Alaska Legislative Council v. Knowles, Alaska 14 Supreme Court, Opinion No. 5395, April 20, 2001. All appropriations made by this Act are subject to AS 15 37.07.080(e). 16 A payment or authorization of payment not authorized by this Act may be a violation of AS 37.10.030 and 17 may result in action under As 37.10.030 to make good to the state the amount of an illegal, improper, or 18 incorrect payment that does not represent a legal obligation under the appropriation involved. 19 Appropriation General Other 20 Allocations Items Funds Funds 21 * * * * * * * * * * * * 22 * * * * * * Department of Administration * * * * * * 23 * * * * * * * * * * * * 24 Alaska Longevity Programs 10,405,100 10,405,100 25 Management 26 Pioneers Homes 10,340,800 27 Alaska Longevity Programs 64,300 28 Management 29 Senior Services 5,435,200 2,782,200 2,653,000 30 Protection, Community 1,690,300 31 Services, and Administration
01 Home and Community Based Care 3,693,600 02 Home Health Services 51,300 03 Legal and Advocacy Services 1,625,800 1,530,800 95,000 04 Office of Public Advocacy 1,495,500 05 Public Defender Agency 130,300 06 * * * * * * * * * * * * 07 * * * * * * Department of Corrections * * * * * * 08 * * * * * * * * * * * * 09 Administration & Operations 4,994,000 4,471,500 522,500 10 Data and Word Processing 65,000 11 Inmate Health Care 4,243,900 12 It is the intent of the Legislature to request that the Department of Corrections review the level of health 13 service currently being offered to inmates and the expenditures associated with these services. The 14 legislature also requests that the Department of Corrections compare the current level of health care 15 coverage with that required under ACA or appropriate national standards. The final review should be made 16 available to the legislature no later than December 15, 2001. 17 Inmate Programs 685,100 18 * * * * * * * * * * * * 19 * * * * * * Department of Education and Early Development * * * * * * 20 * * * * * * * * * * * * 21 Teaching and Learning Support 210,900 110,900 100,000 22 Special and Supplemental 210,900 23 Services 24 * * * * * * * * * * * * 25 * * * * * * Department of Health and Social Services * * * * * * 26 * * * * * * * * * * * * 27 Medical Assistance 29,333,100 29,333,100 28 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 29 service required under AS 47.07.030(a). 30 The money appropriated for Medical Assistance may only be expended for mandatory services required 31 under Title XIX of the Social Security Act and for optional services offered by the state under the state plan
01 for medical assistance that has been approved by the United States Department of Health and Human 02 Services. This statement is a statement of the purpose of the appropriation for Medical Assistance and is 03 neither merely descriptive language nor a statement of legislative intent. 04 Medicaid Services 29,333,100 05 Purchased Services 6,154,200 5,604,200 550,000 06 Family Preservation 450,000 07 It is the intent of the legislature that the funding moved from the designated grant budget request units into 08 competitive grant budget request units continue to be used for grants to small communities. The legislature 09 understands that many of the grants are multi-year grants and that the effective change in the grant process 10 will occur as current designated grants expire and new competitive grants are awarded. 11 Foster Care Augmented Rate 500,000 12 Foster Care Special Need 747,900 13 Foster Care Alaska Youth 400,000 14 Initiative 15 Residential Child Care 4,056,300 16 Front Line Social Workers 148,500 148,500 17 Front Line Social Workers 148,500 18 Juvenile Justice 289,400 289,400 19 McLaughlin Youth Center 159,500 20 Fairbanks Youth Facility 79,900 21 Bethel Youth Facility 50,000 22 State Health Services 5,004,800 4,754,100 250,700 23 Maternal, Child, and Family 253,200 24 Health 25 Healthy Families 100,000 26 Community Health Grants 98,300 27 It is the intent of the legislature that the funding moved from the designated grant budget request units into 28 competitive grant budget request units continue to be used for grants to small communities. The legislature 29 understands that many of the grants are multi-year grants and that the effective change in the grant process 30 will occur as current designated grants expire and new competitive grants are awarded.
01 Infant Learning Program Grants 4,553,300 02 Alcohol and Drug Abuse Services 14,510,500 13,377,200 1,133,300 03 Administration 1,131,000 04 Alcohol and Drug Abuse Grants 10,276,700 05 It is the intent of the legislature that the funding moved from the designated grant budget request units into 06 competitive grant budget request units continue to be used for grants to small communities. The legislature 07 understands that many of the grants are multi-year grants and that the effective change in the grant process 08 will occur as current designated grants expire and new competitive grants are awarded. 09 Correctional ADA Grant 281,800 10 Services 11 Rural Services Grants 2,821,000 12 Community Mental Health Grants 31,300,500 29,262,000 2,038,500 13 General Community Mental 3,595,800 14 Health Grants 15 It is the intent of the legislature that the funding moved from the designated grant budget request units into 16 competitive grant budget request units continue to be used for grants to small communities. The legislature 17 understands that many of the grants are multi-year grants and that the effective change in the grant process 18 will occur as current designated grants expire and new competitive grants are awarded. 19 Psychiatric Emergency Services 6,775,600 20 Services to the Chronically 13,363,400 21 Mentally Ill 22 Designated Evaluation and 1,346,300 23 Treatment 24 Services for Seriously 6,219,400 25 Emotionally Disturbed Youth 26 Community Developmental 19,196,700 18,626,700 570,000 27 Disabilities Grants 28 Community Developmental 19,196,700 29 Disabilities Grants 30 Institutions and Administration 10,086,800 9,202,200 884,600 31 Mental Health/Developmental 3,093,400
01 Disabilities Administration 02 Alaska Psychiatric Institute 6,993,400 03 Mental Health Trust Boards 1,339,100 648,600 690,500 04 Alaska Mental Health Board 513,900 05 Governor's Council on 465,000 06 Disabilities and Special 07 Education 08 Advisory Board on Alcoholism 360,200 09 and Drug Abuse 10 Administrative Services 50,000 50,000 11 No money appropriated in this appropriation may be expended for an abortion that is not a mandatory 12 service required under AS 47.07.030(a). 13 Health Planning & Facilities 50,000 14 Management 15 * * * * * * * * * * * * 16 * * * * * * Department of Law * * * * * * 17 * * * * * * * * * * * * 18 Civil Division 63,800 63,800 19 Human Services Section 63,800 20 * * * * * * * * * * * * 21 * * * * * * Department of Natural Resources * * * * * * 22 * * * * * * * * * * * * 23 Resource Development 983,200 983,200 24 Mental Health Trust Lands 983,200 25 Administration 26 * * * * * * * * * * * * 27 * * * * * * Department of Revenue * * * * * * 28 * * * * * * * * * * * * 29 Alaska Mental Health Trust 1,040,300 1,040,300 30 Authority
01 Alaska Mental Health Trust 1,040,300 02 Authority 03 * * * * * * * * * * * * 04 * * * * * * University of Alaska * * * * * * 05 * * * * * * * * * * * * 06 University of Alaska 300,800 200,800 100,000 07 Budget Reductions/Additions - -2,000 08 Systemwide 09 Anchorage Campus 200,800 10 Fairbanks Campus 102,000 11 * * * * * * * * * * * * 12 * * * * * * Alaska Court System * * * * * * 13 * * * * * * * * * * * * 14 Alaska Court System 229,300 79,300 150,000 15 Trial Courts 229,300 16 * Sec. 2. The following appropriation items are for operating expenditures from the general fund or other 17 funds as set out in the fiscal year 2002 budget summary by funding source to the state agencies named and 18 for the purposes set out in the new legislation for the fiscal year beginning July 1, 2001 and ending June 30, 19 2002. The appropriation items contain funding for legislation assumed to have passed during the first 20 session of the twenty-second legislature and are to be considered part of the agency operating budget. 21 Should a measure listed in this section either fail to pass, its substance fail to be incorporated in some other 22 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A department-wide, 23 agency-wide, or branch-wide unallocated reduction or increase set out in the New Legislation section may 24 be allocated among the appropriations made in this section to that department, agency, or branch. 25 SB 198 Statewide Suicide Prevention 225,500 100,500 125,000 26 Council appropriated to Department of 27 Health and Social Services 28 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 and sec. 2 of 29 this Act. 30 Department of Administration 31 General Fund / Mental Health 14,718,100
01 Mental Health Trust Authority Authorized Receipts 2,748,000 02 *** Total Agency Funding *** $17,466,100 03 Department of Corrections 04 General Fund / Mental Health 4,471,500 05 Mental Health Trust Authority Authorized Receipts 522,500 06 *** Total Agency Funding *** $4,994,000 07 Department of Education and Early Development 08 General Fund / Mental Health 110,900 09 Mental Health Trust Authority Authorized Receipts 100,000 10 *** Total Agency Funding *** $210,900 11 Department of Health and Social Services 12 General Fund / Mental Health 111,246,000 13 Mental Health Trust Authority Authorized Receipts 6,167,600 14 *** Total Agency Funding *** $117,413,600 15 Department of Law 16 General Fund / Mental Health 63,800 17 *** Total Agency Funding *** $63,800 18 Department of Natural Resources 19 Mental Health Trust Authority Authorized Receipts 983,200 20 *** Total Agency Funding *** $983,200 21 Department of Revenue 22 Mental Health Trust Administration 1,040,300 23 *** Total Agency Funding *** $1,040,300 24 University of Alaska 25 General Fund / Mental Health 200,800 26 Mental Health Trust Authority Authorized Receipts 100,000 27 *** Total Agency Funding *** $300,800 28 Alaska Court System 29 General Fund / Mental Health 79,300 30 Mental Health Trust Authority Authorized Receipts 150,000 31 *** Total Agency Funding *** $229,300
01 New Legislation 02 General Fund / Mental Health 100,500 03 Mental Health Trust Authority Authorized Receipts 125,000 04 *** Total New Legislation *** $225,500 05 * * * * * Total Budget * * * * * $142,927,500 06 * Sec. 4. The following appropriation items are for capital projects and grants from the general fund or 07 other funds as set out in section 5 of this Act by funding source to the agencies named for the purposes 08 expressed and lapse under AS 37.25.020, unless otherwise noted. 09 Appropriation General Other 10 Allocations Items Funds Funds 11 * * * * * * * * * * * * 12 * * * * * * Department of Administration * * * * * * 13 * * * * * * * * * * * * 14 Pioneers' Homes Emergency 350,000 100,000 250,000 15 Repairs and Maintenance (ED 99) 16 Pioneers' Homes Alzheimer's 250,000 250,000 17 Disease and Related Disabilities 18 Modifications (ED 10-25) 19 Adult Day Facility Prototype 30,000 30,000 20 Design for Dementia Clients 21 (ED 99) 22 * * * * * * * * * * * * 23 * * * * * * Department of Health and Social Services * * * * * * 24 * * * * * * * * * * * * 25 Alaska Psychiatric Institute 275,000 275,000 26 Stop - Gap Repairs (ED 10-25) 27 Housing Modifications for Trust 250,000 250,000 28 Beneficiaries and People with 29 Disabilities (ED 99) 30 Substance Abuse Treatment for 500,000 250,000 250,000 31 Rural Women with Children (ED 99)
01 Deferred Maintenance, Americans 800,000 400,000 400,000 02 with Disabilities Improvements 03 to Service Providers for 04 Beneficiaries, People with 05 Disabilities (ED 99) 06 Program Equipment Grants to 250,000 250,000 07 Service Providers for Trust 08 Beneficiaries and People with 09 Disabilities (ED 99) 10 Recovery Camps (ED 99) 100,000 100,000 11 Galena Health Clinic - Mental 600,000 600,000 12 Health Unit (ED 99) 13 Hearing Screening Assistive 100,000 100,000 14 Technology (ED 99) 15 Developmental Disabilities 750,000 250,000 500,000 16 Systems Reform Initiative (ED 99) 17 Consumer Designed and Managed 175,000 175,000 18 Projects (ED 99) 19 Micro Enterprise Funds (ED 99) 150,000 150,000 20 Provider Resource Sharing and 150,000 150,000 21 Coordination (ED 99) 22 MH Urban Transition Housing 200,000 200,000 23 Facility (ED 10-25) 24 * * * * * * * * * * * * 25 * * * * * * Department of Natural Resources * * * * * * 26 * * * * * * * * * * * * 27 Mental Health Trust Land 950,000 950,000 28 Development and Value 29 Enhancement (ED 99) 30
01 * * * * * * * * * * * * 02 * * * * * * Department of Revenue * * * * * * 03 * * * * * * * * * * * * 04 AHFC Homeless Assistance Program 450,000 450,000 05 (ED 99) 06 AHFC Beneficiary and Special 1,500,000 1,500,000 07 Needs Housing (ED 99) 08 * * * * * * * * * * * * 09 * * * * * * Department of Transportation/Public Facilities * * * * * * 10 * * * * * * * * * * * * 11 Statewide Federal Programs 12 Coordinated Transportation and 400,000 250,000 150,000 13 Vehicles (ED 99) 14 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of this Act. 15 Department of Administration 16 General Fund / Mental Health 100,000 17 Mental Health Trust Authority Authorized Receipts 280,000 18 AHFC Dividends 250,000 19 *** Total Agency Funding *** $630,000 20 Department of Health and Social Services 21 General Fund / Mental Health 1,775,000 22 Mental Health Trust Authority Authorized Receipts 2,425,000 23 AHFC Dividends 100,000 24 *** Total Agency Funding *** $4,300,000 25 Department of Natural Resources 26 Mental Health Trust Authority Authorized Receipts 950,000 27 *** Total Agency Funding *** $950,000 28 Department of Revenue 29 Mental Health Trust Authority Authorized Receipts 200,000 30 AHFC Dividends 1,750,000 31 *** Total Agency Funding *** $1,950,000
01 Department of Transportation/Public Facilities 02 General Fund / Mental Health 250,000 03 Mental Health Trust Authority Authorized Receipts 150,000 04 *** Total Agency Funding *** $400,000 05 The following summarizes the funding sources for the appropriations made in section 4 of this act. 06 General Fund / Mental Health 2,125,000 07 Mental Health Trust Authority Authorized Receipts 4,005,000 08 AHFC Dividends 2,100,000 09 * * * * * Total Budget * * * * * $8,230,000 10 (SECTION 6 OF THIS ACT BEGINS ON PAGE 13)
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 or administration receipts that exceed the amounts appropriated by this 05 Act are appropriated conditioned upon compliance with the program review provisions of 06 AS 37.07.080(h). 07 (b) If Alaska Mental Health Trust Authority authorized receipts or administration 08 receipts fall short of the estimates appropriated in this Act, the affected appropriation is 09 reduced by the amount of shortfall in receipts. 10 * Sec. 8. This Act takes effect July 1, 2001.