HB 404: "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. 404 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 02 general fund or other funds as set out in the fiscal year 2003 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, 2002 and ending June 30, 2003, unless otherwise indicated. A 05 department-wide, agency-wide, or branch-wide unallocated reduction set out in this section 06 may be allocated among the appropriations made in this section to that department, agency, or 07 branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Commissioner's Office -261,300 -261,300 14 Unallocated Reduction -261,300 15 Alaska Longevity Programs 10,639,200 10,639,200 16 Management 17 Pioneers Homes 10,574,900 18 Alaska Longevity Programs 64,300 19 Management 20 Senior Services 5,441,300 2,785,800 2,655,500 21 Protection, Community 1,696,400 22 Services, and Administration 23 Home and Community Based 3,693,600 24 Care 25 Home Health Services 51,300 26 Legal and Advocacy Services 1,649,400 1,554,400 95,000 27 Office of Public Advocacy 1,516,200 28 Public Defender Agency 133,200 29 * * * * * * * * * * * 30 * * * * * * Department of Corrections * * * * * * 31 * * * * * * * * * * * *
01 Office of the Commissioner -43,800 -43,800 02 Unallocated Reduction -43,800 03 Administration & Operations 5,038,900 4,515,300 523,600 04 Data and Word Processing 65,000 05 Inmate Health Care 4,348,800 06 Inmate Programs 625,100 07 * * * * * * * * * * * 08 * * * * * * Department of Education and Early Development * * * * * * 09 * * * * * * * * * * * * 10 Executive Administration -700 -700 11 Unallocated Reduction -700 12 Teaching and Learning Support 211,600 111,600 100,000 13 Special and Supplemental 211,600 14 Services 15 * * * * * * * * * * * 16 * * * * * * Department of Health and Social Services * * * * * * 17 * * * * * * * * * * * * 18 Commissioner's Office -100,600 -225,600 125,000 19 Commissioner's Office 228,700 20 Unallocated Reduction -329,300 21 Medical Assistance 29,333,100 29,333,100 22 Medicaid Services 29,333,100 23 Purchased Services 6,154,200 5,604,200 550,000 24 Family Preservation 450,000 25 Foster Care Augmented Rate 500,000 26 Foster Care Special Need 747,900 27 Foster Care Alaska Youth 400,000 28 Initiative 29 Residential Child Care 4,056,300 30 Family and Youth Services 148,600 148,600 31 Front Line Social Workers 148,600
01 Juvenile Justice 292,300 292,300 02 McLaughlin Youth Center 159,500 03 Fairbanks Youth Facility 81,900 04 Bethel Youth Facility 50,900 05 State Health Services 5,009,200 4,757,400 251,800 06 Maternal, Child, and Family 257,600 07 Health 08 Healthy Families 100,000 09 Community Health Grants 98,300 10 Infant Learning Program 4,553,300 11 Grants 12 Alcohol and Drug Abuse 14,706,200 13,413,300 1,292,900 13 Services 14 Alcohol and Drug Abuse 433,700 15 Administration 16 Alcohol and Drug Abuse 11,023,400 17 Treatment Grants 18 Correctional ADA Grant 281,800 19 Services 20 Community Action Against 146,300 21 Substance Abuse Grants 22 Rural Services Grants 2,821,000 23 Community Mental Health Grants 31,350,500 29,262,000 2,088,500 24 General Community Mental 3,595,800 25 Health Grants 26 Psychiatric Emergency 6,825,600 27 Services 28 Services to the Chronically 13,363,400 29 Mentally Ill 30 Designated Evaluation and 1,346,300 31 Treatment
01 Services for Seriously 6,219,400 02 Emotionally Disturbed Youth 03 Community Developmental 19,196,700 18,626,700 570,000 04 Disabilities Grants 05 Community Developmental 19,196,700 06 Disabilities Grants 07 Institutions and 10,360,400 9,470,800 889,600 08 Administration 09 Mental Health/Developmental 3,163,500 10 Disabilities Administration 11 Alaska Psychiatric Institute 7,196,900 12 Mental Health Trust Boards 1,354,200 663,700 690,500 13 Alaska Mental Health Board 522,200 14 Governor's Council on 465,000 15 Disabilities and Special 16 Education 17 Advisory Board on 367,000 18 Alcoholism and Drug Abuse 19 Administrative Services 50,000 50,000 20 Health Planning & 50,000 21 Facilities Management 22 * * * * * * * * * * * 23 * * * * * * Department of Law * * * * * * 24 * * * * * * * * * * * * 25 Office of the Attorney General -1,400 -1,400 26 Unallocated Reduction -1,400 27 Civil Division 65,200 65,200 28 Human Services Section 65,200 29 * * * * * * * * * * * 30 * * * * * * Department of Natural Resources * * * * * * 31 * * * * * * * * * * * *
01 Resource Development 1,003,400 1,003,400 02 Mental Health Trust Lands 1,003,400 03 Administration 04 * * * * * * * * * * * 05 * * * * * * Department of Revenue * * * * * * 06 * * * * * * * * * * * * 07 Alaska Mental Health Trust 1,059,300 1,059,300 08 Authority 09 Alaska Mental Health Trust 1,059,300 10 Authority 11 * * * * * * * * * * * 12 * * * * * * University of Alaska * * * * * * 13 * * * * * * * * * * * * 14 University of Alaska Anchorage 300,800 200,800 100,000 15 Anchorage Campus 200,800 16 Fairbanks Campus 100,000 17 * * * * * * * * * * * 18 * * * * * * Alaska Court System * * * * * * 19 * * * * * * * * * * * * 20 Alaska Court System 229,300 79,300 150,000 21 Trial Courts 229,300 22 (SECTION 2 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 14,718,100 05 Mental Health Trust Authority Authorized Receipts 2,750,500 06 *** Total Agency Funding *** $17,468,600 07 Department of Corrections 08 General Fund / Mental Health 4,471,500 09 Mental Health Trust Authority Authorized Receipts 523,600 10 *** Total Agency Funding *** $4,995,100 11 Department of Education and Early Development 12 General Fund / Mental Health 110,900 13 Mental Health Trust Authority Authorized Receipts 100,000 14 *** Total Agency Funding *** $210,900 15 Department of Health and Social Services 16 General Fund / Mental Health 111,346,500 17 Mental Health Trust Authority Authorized Receipts 6,508,300 18 *** Total Agency Funding *** $117,854,800 19 Department of Law 20 General Fund / Mental Health 63,800 21 *** Total Agency Funding *** $63,800 22 Department of Natural Resources 23 Mental Health Trust Authority Authorized Receipts 1,003,400 24 *** Total Agency Funding *** $1,003,400 25 Department of Revenue 26 Mental Health Trust Administration 1,059,300 27 *** Total Agency Funding *** $1,059,300 28 University of Alaska 29 General Fund / Mental Health 200,800 30 Mental Health Trust Authority Authorized Receipts 100,000 31 *** Total Agency Funding *** $300,800
01 Alaska Court System 02 General Fund / Mental Health 79,300 03 Mental Health Trust Authority Authorized Receipts 150,000 04 *** Total Agency Funding *** $229,300 05 * * * * * Total Budget * * * * * $143,186,000 06 (SECTION 3 OF THIS ACT BEGINS ON PAGE 9)
01 * Section 3. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 4 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Adult Day Facility 250,000 250,000 11 Modifications (ED 99) 12 (SECTION 4 OF THIS ACT BEGINS ON PAGE 10)
01 * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 250,000 05 *** Total Agency Funding *** $250,000 06 The Following summarizes the funding sources for the appropriations made in section 3 of 07 this act. 08 General Fund / Mental Health 250,000 09 * * * * * Total Budget * * * * * $250,000 10 * Sec. 5. Except as otherwise provided in this Act, this Act takes effect July 1, 2002.
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, 2002.