SB 70: "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 BILL NO. 70 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 general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Alaska Longevity Programs 10,405,100 10,405,100 11 Management 12 Pioneers Homes 10,340,800 13 Alaska Longevity Programs 64,300 14 Management 15 Senior Services 4,482,700 2,582,200 1,900,500 16 Protection, Community 1,390,300 17 Services, and Administration 18 Home and Community Based Care 3,041,100 19 Home Health Services 51,300 20 Legal and Advocacy Services 1,480,800 1,330,800 150,000 21 Office of Public Advocacy 1,350,500 22 Public Defender Agency 130,300 23 * * * * * * * * * * * * 24 * * * * * * Department of Corrections * * * * * * 25 * * * * * * * * * * * * 26 Administration & Operations 4,588,800 4,286,500 302,300 27 Inmate Health Care 4,023,900 28 Inmate Programs 564,900 29 * * * * * * * * * * * * 30 * * * * * * Department of Education and Early Development * * * * * * 31 * * * * * * * * * * * *
01 Special and Supplemental Services 110,900 110,900 02 * * * * * * * * * * * * 03 * * * * * * Department of Health and Social Services * * * * * * 04 * * * * * * * * * * * * 05 Medical Assistance 38,098,200 36,234,800 1,863,400 06 Medicaid Services 31,903,600 07 Foster Care Augmented Rate 500,000 08 Foster Care Special Need 747,900 09 Foster Care Alaska Youth 400,000 10 Initiative 11 Subsidized Adoptions & 490,400 12 Guardianship 13 Residential Child Care 4,056,300 14 Front Line Social Workers 284,400 148,500 135,900 15 Juvenile Justice 289,400 289,400 16 McLaughlin Youth Center 159,500 17 Fairbanks Youth Facility 79,900 18 Bethel Youth Facility 50,000 19 Maniilaq 872,400 872,400 20 Maniilaq Alcohol and Drug 522,400 21 Abuse Services 22 Maniilaq Mental Health and 350,000 23 Developmental Disabilities 24 Services 25 Norton Sound 732,900 732,900 26 Norton Sound Public Health 98,300 27 Services 28 Norton Sound Alcohol and Drug 232,200 29 Abuse Services 30 Norton Sound Mental Health 402,400 31 and Developmental
01 Disabilities Services 02 Southeast Alaska Regional Health 265,800 265,800 03 Consortium 04 Southeast Alaska Regional 140,600 05 Health Consortium Alcohol and 06 Drug Abuse 07 Southeast Alaska Regional 125,200 08 Health Consortium Mental 09 Health Services 10 Tanana Chiefs Conference 737,200 737,200 11 Tanana Chiefs Conference 202,400 12 Alcohol and Drug Abuse 13 Services 14 Tanana Chiefs Conference 534,800 15 Mental Health Services 16 Tlingit-Haida Alcohol and Drug 6,000 6,000 17 Abuse Services 18 Yukon-Kuskokwim Health 1,325,900 1,325,900 19 Corporation 20 Yukon-Kuskokwim Health 418,500 21 Corporation Alcohol and Drug 22 Abuse Services 23 Yukon-Kuskokwim Health 907,400 24 Corporation Mental Health 25 Services 26 State Health Services 4,176,500 3,955,800 220,700 27 Maternal, Child, and Family 223,200 28 Health 29 Healthy Families 100,000 30 Infant Learning Program Grants 3,853,300 31 Alcohol and Drug Abuse Services 12,826,700 11,723,400 1,103,300
01 Administration 1,181,000 02 Alcohol and Drug Abuse Grants 8,767,900 03 Correctional ADA Grant 281,800 04 Services 05 Rural Services Grants 2,596,000 06 Community Mental Health Grants 26,116,700 24,555,700 1,561,000 07 General Community Mental 1,223,800 08 Health Grants 09 Psychiatric Emergency Services 5,705,100 10 Services to the Chronically 11,722,100 11 Mentally Ill 12 Designated Evaluation and 1,046,300 13 Treatment 14 Services for Seriously 6,419,400 15 Emotionally Disturbed Youth 16 Community Developmental 19,226,700 18,386,700 840,000 17 Disabilities Grants 18 Institutions and Administration 8,806,700 7,171,300 1,635,400 19 Mental Health/Developmental 3,024,100 20 Disabilities Administration 21 Alaska Psychiatric Institute 5,782,600 22 Mental Health Trust Boards 1,329,100 648,600 680,500 23 Alaska Mental Health Board 498,900 24 Governor's Council on 505,000 25 Disabilities and Special 26 Education 27 Advisory Board on Alcoholism 325,200 28 and Drug Abuse 29 Health Planning & Facilities 50,000 50,000 30 Management
01 * * * * * * * * * * * * 02 * * * * * * Department of Law * * * * * * 03 * * * * * * * * * * * * 04 Human Services Section 63,800 63,800 05 * * * * * * * * * * * * 06 * * * * * * Department of Natural Resources * * * * * * 07 * * * * * * * * * * * * 08 Mental Health Trust Lands 958,200 958,200 09 Administration 10 * * * * * * * * * * * * 11 * * * * * * Department of Revenue * * * * * * 12 * * * * * * * * * * * * 13 Alaska Mental Health Trust 937,500 937,500 14 Authority 15 * * * * * * * * * * * * 16 * * * * * * University of Alaska * * * * * * 17 * * * * * * * * * * * * 18 University of Alaska Anchorage 302,800 200,800 102,000 19 Anchorage Campus 200,800 20 Fairbanks Campus 102,000 21 * * * * * * * * * * * * 22 * * * * * * Alaska Court System * * * * * * 23 * * * * * * * * * * * * 24 Trial Courts 79,300 79,300 25 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 26 Department of Administration 27 General Fund / Mental Health 14,318,100 28 Mental Health Trust Authority Authorized Receipts 2,050,500 29 *** Total Agency Funding *** $16,368,600 30 Department of Corrections 31 General Fund / Mental Health 4,286,500
01 Mental Health Trust Authority Authorized Receipts 302,300 02 *** Total Agency Funding *** $4,588,800 03 Department of Education and Early Development 04 General Fund / Mental Health 110,900 05 *** Total Agency Funding *** $110,900 06 Department of Health and Social Services 07 General Fund / Mental Health 107,054,400 08 Mental Health Trust Authority Authorized Receipts 8,090,200 09 *** Total Agency Funding *** $115,144,600 10 Department of Law 11 General Fund / Mental Health 63,800 12 *** Total Agency Funding *** $63,800 13 Department of Natural Resources 14 Mental Health Trust Authority Authorized Receipts 958,200 15 *** Total Agency Funding *** $958,200 16 Department of Revenue 17 Mental Health Trust Administration 937,500 18 *** Total Agency Funding *** $937,500 19 University of Alaska 20 General Fund / Mental Health 200,800 21 Mental Health Trust Authority Authorized Receipts 102,000 22 *** Total Agency Funding *** $302,800 23 Alaska Court System 24 General Fund / Mental Health 79,300 25 *** Total Agency Funding *** $79,300 26 * * * * * Total Budget * * * * * $138,554,500 27 (SECTION 3 OF THIS ACT BEGINS ON PAGE 8) 28
01 02 * Section 3. The following appropriation items are for capital projects and grants from the general fund or 03 other funds as set out in section 4 of this Act by funding source to the agencies named for the purposes 04 expressed and lapse under AS 37.25.020, unless otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Pioneers' Homes Emergency 350,000 100,000 250,000 11 Repairs and Maintenance (ED 99) 12 Pioneers' Homes Alzheimer's 250,000 250,000 13 Disease and Related Disabilities 14 Modifications (ED 10-25) 15 Adult Day Facility Prototype 30,000 30,000 16 Design for Dementia Clients 17 (ED 99) 18 * * * * * * * * * * * * 19 * * * * * * Department of Health and Social Services * * * * * * 20 * * * * * * * * * * * * 21 Alaska Psychiatric Institute 379,500 379,500 22 Stop - Gap Repairs (ED 10-25) 23 Housing Modifications for Trust 250,000 250,000 24 Beneficiaries and People with 25 Disabilities (ED 99) 26 Substance Abuse Treatment for 500,000 250,000 250,000 27 Rural Women with Children (ED 99) 28 Deferred Maintenance, Americans 900,000 400,000 500,000 29 with Disabilities Improvements 30 to Service Providers for 31 Beneficiaries, People with 32 Disabilities (ED 99) 33
01 Program Equipment Grants to 250,000 250,000 02 Service Providers for Trust 03 Beneficiaries and People with 04 Disabilities (ED 99) 05 Recovery Camps (ED 99) 100,000 100,000 06 Hearing Screening Assistive 100,000 100,000 07 Technology (ED 99) 08 Consumer Designed and Managed 175,000 175,000 09 Projects (ED 99) 10 Micro Enterprise Funds (ED 99) 150,000 150,000 11 Provider Resource Sharing and 150,000 150,000 12 Coordination (ED 99) 13 * * * * * * * * * * * * 14 * * * * * * Department of Natural Resources * * * * * * 15 * * * * * * * * * * * * 16 Mental Health Trust Land 950,000 950,000 17 Development and Value 18 Enhancement (ED 99) 19 * * * * * * * * * * * * 20 * * * * * * Department of Revenue * * * * * * 21 * * * * * * * * * * * * 22 AHFC Homeless Assistance Program 450,000 450,000 23 (ED 99) 24 AHFC Beneficiary and Special 1,500,000 1,500,000 25 Needs Housing (ED 99) 26 * * * * * * * * * * * * 27 * * * * * * Department of Transportation/Public Facilities * * * * * * 28 * * * * * * * * * * * * 29 Statewide Federal Programs 30 Coordinated Transportation and 500,000 250,000 250,000
01 02 Vehicles (ED 99) 03 * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 of this Act. 04 Department of Administration 05 General Fund / Mental Health 100,000 06 Mental Health Trust Authority Authorized Receipts 280,000 07 AHFC Dividends 250,000 08 *** Total Agency Funding *** $630,000 09 Department of Health and Social Services 10 General Fund / Mental Health 1,029,500 11 Mental Health Trust Authority Authorized Receipts 1,825,000 12 AHFC Dividends 100,000 13 *** Total Agency Funding *** $2,954,500 14 Department of Natural Resources 15 Mental Health Trust Authority Authorized Receipts 950,000 16 *** Total Agency Funding *** $950,000 17 Department of Revenue 18 Mental Health Trust Authority Authorized Receipts 200,000 19 AHFC Dividends 1,750,000 20 *** Total Agency Funding *** $1,950,000 21 Department of Transportation/Public Facilities 22 General Fund / Mental Health 250,000 23 Mental Health Trust Authority Authorized Receipts 250,000 24 *** Total Agency Funding *** $500,000 25 The following summarizes the funding sources for the appropriations made in section 3 of this act. 26 General Fund / Mental Health 1,379,500 27 Mental Health Trust Authority Authorized Receipts 3,505,000 28 AHFC Dividends 2,100,000 29 * * * * * Total Budget * * * * * $6,984,500 30 (SECTION 5 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 5. 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. 6. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 04 authorized receipts or administration receipts that exceed the amounts appropriated by this 05 Act are appropriated conditioned upon compliance with the program review provisions of 06 AS 37.07.080(h). 07 (b) If Alaska Mental Health Trust Authority authorized receipts or administration 08 receipts fall short of the estimates appropriated in this Act, the affected appropriation is 09 reduced by the amount of shortfall in receipts. 10 * Sec. 7. This Act takes effect July 1, 2001.