CCS SSHB 76: "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 SS FOR HOUSE BILL NO. 76 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, 2003 and ending June 30, 2004, 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 Legal and Advocacy Services 1,620,500 1,543,100 77,400 14 It is the intent of the Legislature to reduce the cap of contract attorneys in the Department of 15 Administration, Office of Public Advocacy and Public Defenders Agency from $1,000,000 16 for a two-year contract to $500,000 per two-year contract. Contracts for OPA and PDA 17 services should not be amended, but shall be renegotiated to meet the new caps. At the 18 beginning of FY2005, new caps for contract legal services shall be established to insure 19 greater accountability in the Office of Public Advocacy and in the Public Defenders Agency. 20 It is the intent of the Legislature to request Legislative Budget and Audit to audit and examine 21 the Office of Public Advocacy and the Public Defenders Agency. The Legislature may also 22 recommend a salary analysis. 23 Office of Public Advocacy 1,411,600 24 Public Defender Agency 208,900 25 * * * * * * * * * * * 26 * * * * * * Department of Corrections * * * * * * 27 * * * * * * * * * * * * 28 Administration & Operations 4,837,000 4,597,500 239,500 29 Inmate Health Care 4,785,500 30 Inmate Programs 21,000 31 Classification & Furlough 30,500
01 * * * * * * * * * * * 02 * * * * * * Department of Education and Early Development * * * * * * 03 * * * * * * * * * * * * 04 Teaching and Learning Support 362,700 112,700 250,000 05 Special and Supplemental 212,700 06 Services 07 Head Start Grants 150,000 08 * * * * * * * * * * * 09 * * * * * * Department of Health and Social Services * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Programs 10,546,900 10,546,900 12 Alaska Longevity Programs 64,300 13 Management 14 Pioneers Homes 10,482,600 15 Behavioral Health 82,155,400 60,158,000 21,997,400 16 It is the intent of the legislature that Mental Health Trust Authority Agency Receipts used as 17 match for the Single Point of Entry in the current year be replaced in FY05 with other than 18 Mental Health Trust Authority Agency Receipts. 19 Alaska Youth Initiative 1,845,400 20 Behavioral Health Medicaid 28,569,400 21 Services 22 Behavioral Health Grants 16,152,400 23 Behavioral Health 2,413,300 24 Administration 25 Community Action Prevention 908,500 26 & Intervention Grants 27 Rural Services and Suicide 2,158,400 28 Prevention 29 Psychiatric Emergency 6,847,000 30 Services 31 Services to the Chronically 11,064,600
01 Mentally Ill 02 Designated Evaluation and 1,611,900 03 Treatment 04 Services for Severely 2,670,800 05 Emotionally Disturbed Youth 06 Alaska Psychiatric Institute 7,913,700 07 Children's Services 10,008,800 9,658,800 350,000 08 Children's Services 102,600 09 Management 10 Front Line Social Workers 148,600 11 Family Preservation 250,000 12 Foster Care Augmented Rate 500,000 13 Foster Care Special Need 747,900 14 It is the intent of the legislature that the Department of Health and Social Services implement 15 internal controls to better manage the funds appropriated for the special needs of the children 16 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 17 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 18 Payments," dated January 21, 2003. 19 Residential Child Care 4,056,300 20 Infant Learning Program 4,203,300 21 Grants 22 It is the intent of the legislature that the Department of Health and Social Services implement 23 grant administration controls to ensure grantees bill families and third party payers for 24 services provided when it is reasonably apparent the family has the means to pay. 25 Women, Infants and Children 100 26 Juvenile Justice 297,300 297,300 27 McLaughlin Youth Center 159,500 28 Fairbanks Youth Facility 84,200 29 Bethel Youth Facility 53,600 30 Senior and Disabilities 14,563,400 12,967,400 1,596,000 31 Services
01 Senior/Disabilities 1,200,800 02 Services Administration 03 Protection, Community 1,127,200 04 Services, and Administration 05 Home and Community Based 2,756,300 06 Care 07 Community Developmental 9,479,100 08 Disabilities Grants 09 State Health Services 148,400 98,300 50,100 10 Community Health/Emergency 50,100 11 Medical Services 12 Community Health Grants 98,300 13 Administrative Services 70,100 70,100 14 No money appropriated in this appropriation may be expended for an abortion that is not a 15 mandatory service required under AS 47.07.030(a). This statement is a statement of the 16 purpose of this appropriation and is neither merely descriptive language nor a statement of 17 legislative intent. 18 Administrative Support 70,100 19 Services 20 Boards and Commissions 1,806,100 824,500 981,600 21 Alaska Mental Health Board 345,200 22 Advisory Board on 550,800 23 Alcoholism and Drug Abuse 24 Commission on Aging 161,600 25 Governor's Council on 538,000 26 Disabilities and Special 27 Education 28 Suicide Prevention Council 210,500 29 * * * * * * * * * * * 30 * * * * * * Department of Law * * * * * * 31 * * * * * * * * * * * *
01 Civil Division 64,400 64,400 02 Human Services Section 64,400 03 * * * * * * * * * * * 04 * * * * * * Department of Natural Resources * * * * * * 05 * * * * * * * * * * * * 06 Resource Development 1,108,600 1,108,600 07 Mental Health Trust Lands 1,108,600 08 Administration 09 * * * * * * * * * * * 10 * * * * * * Department of Revenue * * * * * * 11 * * * * * * * * * * * * 12 Alaska Mental Health Trust 1,299,100 1,299,100 13 Authority 14 Alaska Mental Health Trust 1,299,100 15 Authority 16 * * * * * * * * * * * 17 * * * * * * University of Alaska * * * * * * 18 * * * * * * * * * * * * 19 University of Alaska 250,800 200,800 50,000 20 Budget Reductions/Additions 50,000 21 - Systemwide 22 Anchorage Campus 200,800 23 * * * * * * * * * * * 24 * * * * * * Alaska Court System * * * * * * 25 * * * * * * * * * * * * 26 Alaska Court System 262,500 79,300 183,200 27 Trial Courts 262,500 28 (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 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 1,543,100 05 Mental Health Trust Authority Authorized Receipts 77,400 06 *** Total Agency Funding *** $1,620,500 07 Department of Corrections 08 General Fund / Mental Health 4,597,500 09 Mental Health Trust Authority Authorized Receipts 239,500 10 *** Total Agency Funding *** $4,837,000 11 Department of Education and Early Development 12 General Fund / Mental Health 112,700 13 Mental Health Trust Authority Authorized Receipts 250,000 14 *** Total Agency Funding *** $362,700 15 Department of Health and Social Services 16 General Fund / Mental Health 94,621,300 17 Mental Health Trust Authority Authorized Receipts 6,947,900 18 Alcohol and Other Drug Abuse Treatment & Prevention Fund 18,027,200 19 *** Total Agency Funding *** $119,596,400 20 Department of Law 21 General Fund / Mental Health 64,400 22 *** Total Agency Funding *** $64,400 23 Department of Natural Resources 24 Mental Health Trust Authority Authorized Receipts 1,108,600 25 *** Total Agency Funding *** $1,108,600 26 Department of Revenue 27 Mental Health Trust Authority Authorized Receipts 100,000 28 Mental Health Trust Administration 1,199,100 29 *** Total Agency Funding *** $1,299,100 30 University of Alaska 31 General Fund / Mental Health 200,800
01 Mental Health Trust Authority Authorized Receipts 50,000 02 *** Total Agency Funding *** $250,800 03 Alaska Court System 04 General Fund / Mental Health 79,300 05 Mental Health Trust Authority Authorized Receipts 183,200 06 *** Total Agency Funding *** $262,500 07 * * * * * Total Budget * * * * * $129,402,000 08 (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 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 101,219,100 06 ***Total General Funds*** $101,219,100 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 8,956,600 11 1094 Mental Health Trust Administration 1,199,100 12 1180 Alcohol and Other Drug Abuse Treatment & 18,027,200 13 Prevention Fund 14 ***Total Other Non-Duplicated Funds*** $28,182,900 15 Duplicated Funds 16 ***Total Duplicated Funds*** $0 17 (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 4 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 Health and Social Services * * * * * * 09 * * * * * * * * * * * * 10 MH Adult Day Facility 125,000 125,000 11 Modifications (ED 99) 12 MH Consumer Designed and 131,300 131,300 13 Managed Projects (ED 99) 14 MH Deferred Maintenance and 333,300 333,300 15 Accessibility Improvements 16 (ED 99) 17 MH Essential Program 250,000 250,000 18 Equipment Grants to Service 19 Providers (ED 99) 20 MH Fairbanks Detoxification 1,000,000 1,000,000 21 Unit Expansion and 22 Renovation (ED 7-11) 23 MH Micro Enterprise Funds 75,000 75,000 24 (ED 99) 25 MH Provider Resource 150,000 150,000 26 Sharing and Coordination 27 (ED 99) 28 MH Repair and Replacement 75,000 75,000 29 of Village-Based 30 Counselors' Offices (ED 99) 31 MH Replacement of Rural 250,000 250,000
01 Community Mental Health 02 Centers (ED 99) 03 MH Treatment Based Special 400,000 400,000 04 Needs Housing Program (ED 05 99) 06 MH Vehicle and Housing 300,000 300,000 07 Modifications for Families 08 or Individuals (ED 99) 09 * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Mental Health Trust Land 600,000 600,000 13 Development (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Department of Revenue * * * * * * 16 * * * * * * * * * * * * 17 Alaska Housing Finance 18 Corporation Projects 19 AHFC Beneficiary and 1,200,000 1,200,000 20 Special Needs Housing (ED 21 99) 22 AHFC Homeless Assistance 750,000 750,000 23 Program (ED 99) 24 * * * * * * * * * * * 25 * * * * * * Department of Transportation/Public Facilities * * * * * * 26 * * * * * * * * * * * * 27 Statewide Federal Programs 28 Coordinated Transportation 825,000 412,500 412,500 29 and Vehicles (ED 99) 30 (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. 3 of 02 this Act. 03 Department of Health and Social Services 04 Mental Health Trust Authority Authorized Receipts 1,839,600 05 Alaska Housing Finance Corporation Dividend 250,000 06 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,000,000 07 *** Total Agency Funding *** $3,089,600 08 Department of Natural Resources 09 Mental Health Trust Authority Authorized Receipts 600,000 10 *** Total Agency Funding *** $600,000 11 Department of Revenue 12 Mental Health Trust Authority Authorized Receipts 500,000 13 Alaska Housing Finance Corporation Dividend 1,450,000 14 *** Total Agency Funding *** $1,950,000 15 Department of Transportation/Public Facilities 16 General Fund / Mental Health 412,500 17 Mental Health Trust Authority Authorized Receipts 412,500 18 *** Total Agency Funding *** $825,000 19 (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. 3 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 412,500 06 ***Total General Funds*** $412,500 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 3,352,100 11 1139 Alaska Housing Finance Corporation Dividend 1,700,000 12 1180 Alcohol and Other Drug Abuse Treatment & 1,000,000 13 Prevention Fund 14 ***Total Other Non-Duplicated Funds*** $6,052,100 15 Duplicated Funds 16 ***Total Duplicated Funds*** $0 17 (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. This Act takes effect July 1, 2003.