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.