CCS 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 CONFERENCE CS FOR 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 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 4,973,400 4,515,300 458,100 31 Data and Word Processing 25,000
01 Inmate Health Care 4,323,400 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 No money appropriated in this appropriation may be expended for an abortion that is not a 19 mandatory service required under AS 47.07.030(a). This statement is a statement of the 20 purpose of this appropriation and is neither merely descriptive language nor a statement of 21 legislative intent. 22 Commissioner's Office 220,500 23 Medical Assistance 28,942,200 28,942,200 24 Medicaid Services 28,942,200 25 No money appropriated in this appropriation may be expended for an abortion that is not a 26 mandatory service required under AS 47.07.030(a). 27 The money appropriated for Medical Assistance may be expended only for mandatory 28 services required under Title XIX of the Social Security Act and for optional services offered 29 by the state under the state plan for medical assistance that has been approved by the United 30 States Department of Health and Human Services. This statement is a statement of the 31 purpose of the appropriation for Medical Assistance and is neither merely descriptive
01 language nor a statement of legislative intent. 02 It is the intent of the legislature that the amount appropriated in this appropriation is the full 03 amount that will be appropriated for Medical Assistance for the fiscal year ending June 30, 04 2003. If the amount appropriated in this appropriation is not sufficient to cover the costs of 05 Medical Assistance for all eligible persons, the department shall eliminate coverage for 06 optional medical services that have a federal match and optionally eligible groups of 07 individuals in accordance with AS 47.07.035. It is the intent of the Legislature that requests 08 for supplemental appropriations for Medical Assistance for the fiscal year ending June 30, 09 2003 will not be approved. This intent covers the budgeted reductions to Medicaid, but does 10 not apply to any loss of funds that may occur if the department's "Fair Share" funding 11 mechanism is not approved by the federal government. 12 Purchased Services 6,004,200 5,604,200 400,000 13 Family Preservation 250,000 14 Foster Care Augmented Rate 500,000 15 Foster Care Special Need 747,900 16 Foster Care Alaska Youth 400,000 17 Initiative 18 Residential Child Care 4,106,300 19 Family and Youth Services 148,600 148,600 20 Front Line Social Workers 148,600 21 Juvenile Justice 292,300 292,300 22 McLaughlin Youth Center 159,500 23 Fairbanks Youth Facility 81,900 24 Bethel Youth Facility 50,900 25 State Health Services 4,655,200 4,404,100 251,100 26 Maternal, Child, and Family 253,600 27 Health 28 Healthy Families 100,000 29 Community Health Grants 98,300 30 Infant Learning Program 4,203,300 31 Grants
01 Alcohol and Drug Abuse 12,099,200 10,965,900 1,133,300 02 Services 03 Alcohol and Drug Abuse 385,900 04 Administration 05 Alcohol and Drug Abuse 8,404,000 06 Treatment Grants 07 Community Action Prevention 1,032,500 08 & Intervention Grants 09 Rural Services and Suicide 2,276,800 10 Prevention 11 Community Mental Health Grants 31,165,500 29,832,500 1,333,000 12 General Community Mental 3,469,400 13 Health Grants 14 Psychiatric Emergency 7,075,400 15 Services 16 Services to the Chronically 13,476,000 17 Mentally Ill 18 Designated Evaluation and 1,111,900 19 Treatment 20 Services for Seriously 6,032,800 21 Emotionally Disturbed Youth 22 Community Developmental 19,121,700 18,626,700 495,000 23 Disabilities Grants 24 Community Developmental 19,121,700 25 Disabilities Grants 26 Institutions and 11,432,800 10,976,600 456,200 27 Administration 28 Mental Health/Developmental 3,087,300 29 Disabilities Administration 30 Alaska Psychiatric Institute 8,345,500 31 Mental Health Trust Boards 1,453,600 628,900 824,700
01 Alaska Mental Health Board 457,700 02 Governor's Council on 544,500 03 Disabilities and Special 04 Education 05 Advisory Board on 451,400 06 Alcoholism and Drug Abuse 07 Administrative Services 119,200 69,200 50,000 08 Administrative Support 69,200 09 Services 10 Health Planning & 50,000 11 Facilities Management 12 * * * * * * * * * * * 13 * * * * * * Department of Law * * * * * * 14 * * * * * * * * * * * * 15 Office of the Attorney General -1,400 -1,400 16 Agency-wide Unallocated -1,400 17 Reduction 18 Civil Division 65,200 65,200 19 Human Services Section 65,200 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 1,166,300 1,166,300 30 Authority 31 Alaska Mental Health Trust 1,166,300
01 Authority 02 * * * * * * * * * * * 03 * * * * * * University of Alaska * * * * * * 04 * * * * * * * * * * * * 05 University of Alaska Anchorage 337,600 200,800 136,800 06 Anchorage Campus 200,800 07 Fairbanks Campus 136,800 08 * * * * * * * * * * * 09 * * * * * * Alaska Court System * * * * * * 10 * * * * * * * * * * * * 11 Alaska Court System 254,300 79,300 175,000 12 Trial Courts 254,300 13 (SECTION 2 OF THIS ACT BEGINS ON PAGE 8)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2003 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2002 and ending June 30, 2003. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-second 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 SB 191 State Health Insurance for Business/ 89,900 89,900 15 Non-Profits appropriated to Department of 16 Administration 17 (SECTION 3 OF THIS ACT BEGINS ON PAGE 9)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 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 4,515,300 09 Mental Health Trust Authority Authorized Receipts 458,100 10 *** Total Agency Funding *** $4,973,400 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 110,711,700 17 Mental Health Trust Authority Authorized Receipts 4,943,300 18 *** Total Agency Funding *** $115,655,000 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 1,166,300 27 *** Total Agency Funding *** $1,166,300 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 New Legislation 06 Mental Health Trust Authority Authorized Receipts 89,900 07 *** Total New Legislation *** $89,900 08 * * * * * Total Budget * * * * * $140,714,500 09 (SECTION 4 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1037 General Fund / Mental Health 130,399,900 130,399,900 07 ***Total General Funds*** $130,399,900 $0 $130,399,900 08 Federal Funds 09 ***Total Federal Funds*** $0 $0 $0 10 Other Non-Duplicated Funds 11 1092 Mental Health Trust Authority 9,058,400 89,900 9,148,300 12 Authorized Receipts 13 1094 Mental Health Trust Administration 1,166,300 1,166,300 14 ***Total Other Non-Duplicated Funds*** $10,224,700 $89,900 $10,314,600 15 Duplicated Funds 16 ***Total Duplicated Funds*** $0 $0 $0 17 (SECTION 5 OF THIS ACT BEGINS ON PAGE 12)
01 * Section 5. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 6 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 Senior Services Data 238,000 238,000 13 Integration Project - Phase 14 2 (ED 99) 15 * * * * * * * * * * * 16 * * * * * * Department of Health and Social Services * * * * * * 17 * * * * * * * * * * * * 18 Alaska Psychiatric 100,000 100,000 19 Institute Stop-Gap Repairs 20 (ED 10-25) 21 Consumer Designed and 175,000 175,000 22 Managed Projects (ED 99) 23 Crisis Respite Facility 350,000 350,000 24 Replacement - Phase 1 (ED 25 10-25) 26 Deferred Maintenance of 600,000 200,000 400,000 27 Rural Facilities for 28 Substance Abuse or 29 Substance Abuse/Mental 30 Health Programs (ED 99) 31 Essential Program Equipment 300,000 50,000 250,000
01 Grants to Service Providers 02 for Trust Beneficiaries (ED 03 99) 04 Housing Modifications for 150,000 150,000 05 Trust Beneficiaries and 06 People with Disabilities 07 (ED 99) 08 Mental Health Provider 150,000 150,000 09 Resource Sharing and 10 Coordination (ED 99) 11 Rural Facility Renovation 600,000 200,000 400,000 12 and Deferred Maintenance 13 (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Department of Natural Resources * * * * * * 16 * * * * * * * * * * * * 17 Mental Health Trust Land 800,000 800,000 18 Development (ED 99) 19 * * * * * * * * * * * 20 * * * * * * Department of Revenue * * * * * * 21 * * * * * * * * * * * * 22 AHFC Beneficiary and 800,000 800,000 23 Special Needs Housing (ED 24 99) 25 AHFC Homeless Assistance 750,000 750,000 26 Program (ED 99) 27 * * * * * * * * * * * 28 * * * * * * Department of Transportation/Public Facilities * * * * * * 29 * * * * * * * * * * * * 30 Statewide Federal Programs 31 Coordinated Transportation 300,000 150,000 150,000
01 and Vehicles (ED 99) 02 (SECTION 6 OF THIS ACT BEGINS ON PAGE 15)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 250,000 05 Mental Health Trust Authority Authorized Receipts 238,000 06 *** Total Agency Funding *** $488,000 07 Department of Health and Social Services 08 General Fund / Mental Health 900,000 09 Mental Health Trust Authority Authorized Receipts 1,525,000 10 *** Total Agency Funding *** $2,425,000 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 1,050,000 17 *** Total Agency Funding *** $1,550,000 18 Department of Transportation/Public Facilities 19 General Fund / Mental Health 150,000 20 Mental Health Trust Authority Authorized Receipts 150,000 21 *** Total Agency Funding *** $300,000 22 (SECTION 7 OF THIS ACT BEGINS ON PAGE 16)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 1,300,000 06 ***Total General Funds*** $1,300,000 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 1,050,000 12 ***Total Other Non-Duplicated Funds*** $4,263,000 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 8 OF THIS ACT BEGINS ON PAGE 17)
01 * Sec. 8. 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. 9. 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. 10. Except as otherwise provided in this Act, this Act takes effect July 1, 2002.