CSHB 404(FIN): "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 CS FOR HOUSE BILL NO. 404(FIN) 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2002 and ending June 30, 2003, 04 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 06 section to that department, agency, or branch. 07 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Commissioner's Office -261,300 -261,300 14 Agency-wide Unallocated -261,300 15 Reduction 16 Alaska Longevity Programs 10,639,200 10,639,200 17 Management 18 Pioneers Homes 10,574,900 19 Alaska Longevity Programs 64,300 20 Management 21 Senior Services 5,002,800 2,785,800 2,217,000 22 Protection, Community 1,280,900 23 Services, and Administration 24 Home and Community Based 3,670,600 25 Care 26 Home Health Services 51,300 27 Legal and Advocacy Services 1,599,400 1,554,400 45,000 28 Office of Public Advocacy 1,466,200 29 Public Defender Agency 133,200
01 * * * * * * * * * * * 02 * * * * * * Department of Corrections * * * * * * 03 * * * * * * * * * * * * 04 Administration & Operations -43,800 -43,800 05 Agency-wide Unallocated -43,800 06 Reduction 07 Administration & Operations 5,013,400 4,515,300 498,100 08 Data and Word Processing 65,000 09 Inmate Health Care 4,323,400 10 Inmate Programs 564,800 11 Transportation and 60,200 12 Classification 13 * * * * * * * * * * * 14 * * * * * * Department of Education and Early Development * * * * * * 15 * * * * * * * * * * * * 16 Executive Administration -700 -700 17 Agency-wide Unallocated -700 18 Reduction 19 Teaching and Learning Support 211,600 111,600 100,000 20 Special and Supplemental 211,600 21 Services 22 * * * * * * * * * * * 23 * * * * * * Department of Health and Social Services * * * * * * 24 * * * * * * * * * * * * 25 Commissioner's Office -548,500 -668,500 120,000 26 No money appropriated in this appropriation may be expended for an abortion that is not a 27 mandatory service required under AS 47.07.030(a). This statement is a statement of the 28 purpose of this appropriation and is neither merely descriptive language nor a statement of 29 legislative intent. 30 Commissioner's Office 215,000 31 Agency-wide Unallocated -763,500
01 Reduction 02 Medical and Public Assistance 28,942,200 28,942,200 03 Services 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). 06 The money appropriated for Medical Assistance may be expended only for mandatory 07 services required under Title XIX of the Social Security Act and for optional services offered 08 by the state under the state plan for medical assistance that has been approved by the United 09 States Department of Health and Human Services. This statement is a statement of the 10 purpose of the appropriation for Medical Assistance and is neither merely descriptive 11 language nor a statement of legislative intent. 12 It is the intent of the legislature that the amount appropriated in this appropriation is the full 13 amount that will be appropriated for Medical Assistance for the fiscal year ending June 30, 14 2003. If the amount appropriated in this appropriation is not sufficient to cover the costs of 15 Medical Assistance for all eligible persons, the department shall eliminate coverage for 16 optional medical services that have a federal match and optionally eligible groups of 17 individuals in accordance with AS 47.07.035. It is the intent of the Legislature that requests 18 for supplemental appropriations for Medical Assistance for the fiscal year ending June 30, 19 2003 will not be approved. This intent covers the budgeted reductions to Medicaid, but does 20 not apply to any loss of funds that may occur if the department's "Fair Share" funding 21 mechanism is not approved by the federal government. 22 Medicaid Services 28,942,200 23 Family and Youth Services 5,811,300 5,461,300 350,000 24 Family Preservation 250,000 25 Foster Care Augmented Rate 475,000 26 Foster Care Special Need 710,000 27 Foster Care Alaska Youth 380,000 28 Initiative 29 Residential Child Care 3,856,300 30 Front Line Social Workers 140,000 31 Juvenile Justice 277,000 277,000
01 McLaughlin Youth Center 151,000 02 Fairbanks Youth Facility 76,000 03 Bethel Youth Facility 50,000 04 State Health Services 4,999,400 4,747,600 251,800 05 Maternal, Child, and Family 247,800 06 Health 07 Healthy Families 100,000 08 Community Health Grants 98,300 09 Infant Learning Program 4,553,300 10 Grants 11 Substance Abuse and Mental 73,989,400 70,431,500 3,557,900 12 Health and Developmental 13 Disabilities Services 14 Alcohol and Drug Abuse 392,000 15 Administration 16 Alcohol and Drug Abuse 11,252,900 17 Treatment Grants 18 Community Action Prevention 980,000 19 & Intervention Grants 20 Rural Services and Suicide 2,436,000 21 Prevention 22 General Community Mental 3,460,800 23 Health Grants 24 Psychiatric Emergency 6,818,000 25 Services 26 Services to the Chronically 13,227,800 27 Mentally Ill 28 Designated Evaluation and 1,088,000 29 Treatment 30 Services for Seriously 5,908,000 31 Emotionally Disturbed Youth
01 Community Developmental 18,121,700 02 Disabilities Grants 03 Mental Health/Developmental 2,880,200 04 Disabilities Administration 05 Alaska Psychiatric Institute 7,424,000 06 Administration Operations 1,479,700 605,000 874,700 07 Health Planning & 50,000 08 Facilities Management 09 Alaska Mental Health Board 449,700 10 Governor's Council on 535,000 11 Disabilities and Special 12 Education 13 Advisory Board on 445,000 14 Alcoholism and Drug Abuse 15 * * * * * * * * * * * 16 * * * * * * Department of Law * * * * * * 17 * * * * * * * * * * * * 18 Office of the Attorney General -1,400 -1,400 19 Agency-wide Unallocated -1,400 20 Reduction 21 Civil Division 65,200 65,200 22 Human Services Section 65,200 23 * * * * * * * * * * * 24 * * * * * * Department of Natural Resources * * * * * * 25 * * * * * * * * * * * * 26 Resource Development 983,200 983,200 27 Mental Health Trust Lands 983,200 28 Administration 29 * * * * * * * * * * * 30 * * * * * * Department of Revenue * * * * * * 31 * * * * * * * * * * * *
01 Alaska Mental Health Trust 1,178,000 1,178,000 02 Authority 03 Alaska Mental Health Trust 1,178,000 04 Authority 05 * * * * * * * * * * * 06 * * * * * * University of Alaska * * * * * * 07 * * * * * * * * * * * * 08 University of Alaska Anchorage 337,600 200,800 136,800 09 Anchorage Campus 200,800 10 Fairbanks Campus 136,800 11 * * * * * * * * * * * 12 * * * * * * Alaska Court System * * * * * * 13 * * * * * * * * * * * * 14 Alaska Court System 229,300 79,300 150,000 15 Trial Courts 229,300 16 (SECTION 2 OF THIS ACT BEGINS ON PAGE 8)
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 2,262,000 06 *** Total Agency Funding *** $16,980,100 07 Department of Corrections 08 General Fund / Mental Health 4,471,500 09 Mental Health Trust Authority Authorized Receipts 498,100 10 *** Total Agency Funding *** $4,969,600 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 109,796,100 17 Mental Health Trust Authority Authorized Receipts 5,154,400 18 *** Total Agency Funding *** $114,950,500 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 983,200 24 *** Total Agency Funding *** $983,200 25 Department of Revenue 26 Mental Health Trust Administration 1,178,000 27 *** Total Agency Funding *** $1,178,000 28 University of Alaska 29 General Fund / Mental Health 200,800 30 Mental Health Trust Authority Authorized Receipts 136,800 31 *** Total Agency Funding *** $337,600
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 * * * * * $139,903,000 06 (SECTION 3 OF THIS ACT BEGINS ON PAGE 10)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 129,440,500 06 ***Total General Funds*** $129,440,500 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 9,284,500 11 1094 Mental Health Trust Administration 1,178,000 12 ***Total Other Non-Duplicated Funds*** $10,462,500 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 4 OF THIS ACT BEGINS ON PAGE 11)
01 * Section 4. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 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 5 OF THIS ACT BEGINS ON PAGE 12)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 250,000 05 *** Total Agency Funding *** $250,000 06 (SECTION 6 OF THIS ACT BEGINS ON PAGE 13)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 250,000 06 ***Total General Funds*** $250,000 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 ***Total Other Non-Duplicated Funds*** $0 11 Duplicated Funds 12 ***Total Duplicated Funds*** $0 13 (SECTION 7 OF THIS ACT BEGINS ON PAGE 14)
01 * Sec. 7. 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. 8. 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. 9. Except as otherwise provided in this Act, this Act takes effect July 1, 2002.