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SCS 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                SENATE CS FOR 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 Alaska Longevity Programs         10,405,100  10,405,100                                                              
14  Management                                                                                                           
15  Pioneers Homes           10,340,800                                                                                    
16  Alaska Longevity Programs  64,300                                                                                      
17      Management                                                                                                         
18 Senior Services                     4,999,200  2,782,200 2,217,000                                                    
19  Protection, Community    1,277,300                                                                                     
20      Services, and Administration                                                                                       
21  Home and Community Based  3,670,600                                                                                    
22      Care                                                                                                               
23  Home Health Services       51,300                                                                                      
24 Legal and Advocacy Services         1,575,800  1,530,800   45,000                                                     
25  Office of Public Advocacy 1,445,500                                                                                    
26  Public Defender Agency     130,300                                                                                     
27                    * * * * *                                     * * * * * *                                          
28                * * * * * *  Department of Corrections  * * * * * *                                                    
29                   * * * * * *                                     * * * * * *                                         
30 Administration & Operations         4,969,600  4,471,500  498,100                                                     
31  Data and Word Processing   65,000                                                                                      
01  Inmate Health Care       4,279,600                                                                                     
02  Inmate Programs            564,800                                                                                     
03  Transportation and         60,200                                                                                      
04      Classification                                                                                                     
05              * * * * *                                                                   * * * * * *                  
06        * * * * * *  Department of Education and Early Development  * * * * * *                                        
07             * * * * * *                                                                   * * * * * *                 
08 Executive Administration                -700       -700                                                               
09  Agency-wide Unallocated      -700                                                                                      
10      Reduction                                                                                                          
11 Teaching and Learning Support         211,600   111,600   100,000                                                     
12  Special and Supplemental   211,600                                                                                     
13      Services                                                                                                           
14                * * * * *                                                            * * * * * *                       
15           * * * * * *  Department of Health and Social Services  * * * * * *                                          
16              * * * * * *                                                            * * * * * *                       
17 Commissioner's Office                 220,500   220,500                                                               
18  Commissioner's Office      220,500                                                                                     
19 Medical Assistance                28,942,200  28,942,200                                                              
20  Medicaid Services        28,942,200                                                                                    
21 Purchased Services                  5,954,200  5,604,200  350,000                                                     
22  Family Preservation        250,000                                                                                     
23  Foster Care Augmented Rate 500,000                                                                                     
24  Foster Care Special Need   747,900                                                                                     
25  Foster Care Alaska Youth   400,000                                                                                     
26      Initiative                                                                                                         
27  Residential Child Care   4,056,300                                                                                     
28 Family and Youth Services             148,600   148,600                                                               
29  Front Line Social Workers  148,600                                                                                     
30 Juvenile Justice                      292,300   292,300                                                               
31  McLaughlin Youth Center    159,500                                                                                     
01  Fairbanks Youth Facility   81,900                                                                                      
02  Bethel Youth Facility      50,900                                                                                      
03 State Health Services               4,155,200  3,904,100  251,100                                                     
04  Maternal, Child, and Family  253,600                                                                                   
05      Health                                                                                                             
06  Healthy Families           100,000                                                                                     
07  Community Health Grants    98,300                                                                                      
08  Infant Learning Program  3,703,300                                                                                     
09      Grants                                                                                                             
10 Alcohol and Drug Abuse            12,099,200  10,965,900 1,133,300                                                    
11  Services                                                                                                             
12  Alcohol and Drug Abuse     385,900                                                                                     
13      Administration                                                                                                     
14  Alcohol and Drug Abuse   8,404,000                                                                                     
15      Treatment Grants                                                                                                   
16  Community Action Prevention  1,032,500                                                                                 
17      & Intervention Grants                                                                                              
18  Rural Services and Suicide  2,276,800                                                                                  
19      Prevention                                                                                                         
20 Community Mental Health Grants    31,165,500  29,832,500 1,333,000                                                    
21  General Community Mental  3,469,400                                                                                    
22      Health Grants                                                                                                      
23  Psychiatric Emergency    7,075,400                                                                                     
24      Services                                                                                                           
25  Services to the Chronically  13,476,000                                                                                
26      Mentally Ill                                                                                                       
27  Designated Evaluation and  1,111,900                                                                                   
28      Treatment                                                                                                          
29  Services for Seriously   6,032,800                                                                                     
30      Emotionally Disturbed Youth                                                                                        
31 Community Developmental           19,121,700  18,626,700  495,000                                                     
01  Disabilities Grants                                                                                                  
02  Community Developmental  19,121,700                                                                                    
03      Disabilities Grants                                                                                                
04 Institutions and                  11,432,800  10,976,600  456,200                                                     
05  Administration                                                                                                       
06  Mental Health/Developmental  3,087,300                                                                                 
07      Disabilities Administration                                                                                        
08  Alaska Psychiatric Institute 8,345,500                                                                                 
09 Mental Health Trust Boards          1,453,600   628,900   824,700                                                     
10  Alaska Mental Health Board 457,700                                                                                     
11  Governor's Council on      544,500                                                                                     
12      Disabilities and Special                                                                                           
13      Education                                                                                                          
14  Advisory Board on          451,400                                                                                     
15      Alcoholism and Drug Abuse                                                                                          
16 Administrative Services               119,200    69,200    50,000                                                     
17  Administrative Support     69,200                                                                                      
18      Services                                                                                                           
19  Health Planning &          50,000                                                                                      
20      Facilities Management                                                                                              
21                       * * * * *                         * * * * * *                                                   
22                   * * * * * *  Department of Law  * * * * * *                                                         
23                     * * * * * *                         * * * * * *                                                   
24 Office of the Attorney General         -1,400    -1,400                                                               
25  Agency-wide Unallocated     -1,400                                                                                     
26      Reduction                                                                                                          
27 Civil Division                        65,200     65,200                                                               
28  Human Services Section     65,200                                                                                      
29                  * * * * *                                              * * * * * *                                   
30              * * * * * *  Department of Natural Resources  * * * * * *                                                
31                 * * * * * *                                              * * * * * *                                  
01 Resource Development                  983,200             983,200                                                     
02  Mental Health Trust Lands  983,200                                                                                     
03      Administration                                                                                                     
04                      * * * * *                               * * * * * *                                              
05                 * * * * * *  Department of Revenue  * * * * * *                                                       
06                    * * * * * *                               * * * * * *                                              
07 Alaska Mental Health Trust          1,164,900          1,164,900                                                      
08  Authority                                                                                                            
09  Alaska Mental Health Trust  1,164,900                                                                                  
10      Authority                                                                                                          
11                      * * * * *                              * * * * * *                                               
12                  * * * * * *  University of Alaska  * * * * * *                                                       
13                    * * * * * *                              * * * * * *                                               
14 University of Alaska Anchorage        337,600   200,800   136,800                                                     
15  Anchorage Campus           200,800                                                                                     
16  Fairbanks Campus           136,800                                                                                     
17                      * * * * *                            * * * * * *                                                 
18                  * * * * * *  Alaska Court System  * * * * * *                                                        
19                     * * * * * *                            * * * * * *                                                
20 Alaska Court System                   254,300    79,300   175,000                                                     
21  Trial Courts               254,300                                                                                     
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                         
02 of 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               110,211,700                                                                 
17  Mental Health Trust Authority Authorized Receipts 4,893,300                                                            
18  *** Total Agency Funding ***              $115,105,000                                                                 
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           1,164,900                                                                 
27  *** Total Agency Funding ***                $1,164,900                                                                 
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 175,000                                                              
04  *** Total Agency Funding ***                 $254,300                                                                  
05 * * * * * Total Budget * * * * *           $140,069,400                                                                 
06                (SECTION 3 OF THIS ACT BEGINS ON PAGE 9)                                                                 
01 * Sec. 3.  The following sets out the statewide funding for the appropriations made in sec. 1                         
02 of this Act.                                                                                                            
03 Funding Source                                            Amount                                                        
04 General Funds                                                                                                         
05 1037   General Fund / Mental Health                  129,856,100                                                        
06 ***Total General Funds***                            $129,856,100                                                       
07 Federal Funds                                                                                                         
08 ***Total Federal Funds***                                     $0                                                        
09 Other Non-Duplicated Funds                                                                                            
10 1092   Mental Health Trust Authority Authorized Receipts    9,048,400                                                   
11 1094   Mental Health Trust Administration                1,164,900                                                      
12 ***Total Other Non-Duplicated Funds***               $10,213,300                                                        
13 Duplicated Funds                                                                                                      
14 ***Total Duplicated Funds***                                  $0                                                        
15                (SECTION 4 OF THIS ACT BEGINS ON PAGE 10)                                                                
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 Senior Services Data                  238,000             238,000                                                       
11  Integration Project - Phase                                                                                            
12  2 (ED 99)                                                                                                              
13                * * * * *                                                            * * * * * *                       
14           * * * * * *  Department of Health and Social Services  * * * * * *                                          
15              * * * * * *                                                            * * * * * *                       
16 Alaska Psychiatric                    379,500   379,500                                                                 
17  Institute Stop-Gap Repairs                                                                                             
18  (ED 10-25)                                                                                                             
19 Crisis Respite Facility               350,000   350,000                                                                 
20  Replacement - Phase 1 (ED                                                                                              
21  10-25)                                                                                                                 
22 Essential Program Equipment           300,000    50,000   250,000                                                       
23  Grants to Service Providers                                                                                            
24  for Trust Beneficiaries (ED                                                                                            
25  99)                                                                                                                    
26 Rural Facility Renovation             800,000   400,000   400,000                                                       
27  and Deferred Maintenance                                                                                               
28  (ED 99)                                                                                                                
29 Deferred Maintenance of               800,000   400,000   400,000                                                       
30  Rural Facilities for                                                                                                   
31  Substance Abuse or                                                                                                     
01  Substance Abuse/Mental                                                                                                 
02  Health Programs (ED 99)                                                                                                
03 Housing Modifications for             250,000             250,000                                                       
04  Trust Beneficiaries and                                                                                                
05  People with Disabilities                                                                                               
06  (ED 99)                                                                                                                
07 AMD: Consumer Designed and            175,000             175,000                                                       
08  Managed Projects (ED 99)                                                                                               
09 Mental Health Provider                150,000             150,000                                                       
10  Resource Sharing and                                                                                                   
11  Coordination (ED 99)                                                                                                   
12                  * * * * *                                              * * * * * *                                   
13              * * * * * *  Department of Natural Resources  * * * * * *                                                
14                 * * * * * *                                              * * * * * *                                  
15 Mental Health Trust Land              800,000             800,000                                                       
16  Development (ED 99)                                                                                                    
17                      * * * * *                               * * * * * *                                              
18                 * * * * * *  Department of Revenue  * * * * * *                                                       
19                    * * * * * *                               * * * * * *                                              
20 AHFC Homeless Assistance            1,000,000          1,000,000                                                        
21  Program (ED 99)                                                                                                        
22 AHFC Beneficiary and                  800,000             800,000                                                       
23  Special Needs Housing (ED                                                                                              
24  99)                                                                                                                    
25              * * * * *                                                                     * * * * * *                
26         * * * * * *  Department of Transportation/Public Facilities  * * * * * *                                      
27            * * * * * *                                                                     * * * * * *                
28 Statewide Federal Programs                                                                                            
29 Coordinated Transportation            400,000   250,000   150,000                                                       
30  and Vehicles (ED 99)                                                                                                   
31                (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                         
02 of this Act.                                                                                                            
03 Department of Administration                                                                                          
04  Mental Health Trust Authority Authorized Receipts 238,000                                                              
05  *** Total Agency Funding ***                 $238,000                                                                  
06 Department of Health and Social Services                                                                              
07  General Fund / Mental Health                 1,579,500                                                                 
08  Mental Health Trust Authority Authorized Receipts 1,525,000                                                            
09  Alaska Housing Finance Corporation Dividend   100,000                                                                  
10  *** Total Agency Funding ***                $3,204,500                                                                 
11 Department of Natural Resources                                                                                       
12  Mental Health Trust Authority Authorized Receipts 800,000                                                              
13  *** Total Agency Funding ***                 $800,000                                                                  
14 Department of Revenue                                                                                                 
15  Mental Health Trust Authority Authorized Receipts 500,000                                                              
16  Alaska Housing Finance Corporation Dividend  1,300,000                                                                 
17  *** Total Agency Funding ***                $1,800,000                                                                 
18 Department of Transportation/Public Facilities                                                                        
19  General Fund / Mental Health                  250,000                                                                  
20  Mental Health Trust Authority Authorized Receipts 150,000                                                              
21  *** Total Agency Funding ***                 $400,000                                                                  
22                (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                         
02 of this Act.                                                                                                            
03 Funding Source                                            Amount                                                        
04 General Funds                                                                                                         
05 1037   General Fund / Mental Health                      1,829,500                                                      
06 ***Total General Funds***                               $1,829,500                                                      
07 Federal Funds                                                                                                         
08 ***Total Federal Funds***                                     $0                                                        
09 Other Non-Duplicated Funds                                                                                            
10 1092   Mental Health Trust Authority Authorized Receipts    3,213,000                                                   
11 1139   Alaska Housing Finance Corporation Dividend       1,400,000                                                      
12 ***Total Other Non-Duplicated Funds***                  $4,613,000                                                      
13 Duplicated Funds                                                                                                      
14 ***Total Duplicated Funds***                                  $0                                                        
15                (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.