SCS CSHB 377(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. 377(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, 2004 and ending June 30, 2005, 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 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Legal and Advocacy Services 1,624,600 1,547,200 77,400 13 Office of Public Advocacy 1,415,000 14 Public Defender Agency 209,600 15 * * * * * * * * * * * 16 * * * * * * Department of Corrections * * * * * * 17 * * * * * * * * * * * * 18 Administration & Operations 101,100 101,100 19 Offender Habilitative 71,000 20 Programs 21 Classification and Furlough 30,100 22 Inmate Health Care 4,888,700 4,598,900 289,800 23 Inmate Health Care 4,888,700 24 * * * * * * * * * * * 25 * * * * * * Department of Education and Early Development * * * * * * 26 * * * * * * * * * * * * 27 It is the intent of the legislature that the Department of Education & Early Development make 28 every effort to reduce interagency charge back between divisions and that the department 29 advance a general fund appropriation for executive administration, including the state board 30 of education and early development and the commissioner's office in the Governor's FY2006 31 budget request.
01 Teaching and Learning Support 362,700 112,700 250,000 02 Special and Supplemental 362,700 03 Services 04 * * * * * * * * * * * 05 * * * * * * Department of Health and Social Services * * * * * * 06 * * * * * * * * * * * * 07 Health and Social Services 110,742,300 87,157,100 23,585,200 08 No money appropriated in this appropriation may be expended for an abortion that is not a 09 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 10 Social Services may be expended only for mandatory services required under Title XIX of the 11 Social Security Act and for optional services offered by the state under the state plan for 12 medical assistance that has been approved by the United States Department of Health and 13 Human Services. This statement is a statement of the purpose of the appropriation and is 14 neither merely descriptive language nor a statement of legislative intent. 15 Alaskan Pioneer Homes 64,300 16 Management 17 Pioneer Homes 10,877,000 18 Behavioral Health Medicaid 27,969,400 19 Services 20 Behavioral Health Grants 14,650,800 21 Behavioral Health 1,953,000 22 Administration 23 Community Action Prevention 408,100 24 & Intervention Grants 25 Rural Services and Suicide 2,115,200 26 Prevention 27 Psychiatric Emergency 6,461,900 28 Services 29 Services to the Seriously 8,878,300 30 Mentally Ill 31 Designated Evaluation and 1,211,900
01 Treatment 02 Services for Severely 3,896,200 03 Emotionally Disturbed Youth 04 Alaska Psychiatric Institute 5,031,300 05 Children's Medicaid Services 2,000,000 06 Children's Services 4,200 07 Management 08 Front Line Social Workers 148,600 09 Family Preservation 250,000 10 Foster Care Augmented Rate 500,000 11 Foster Care Special Need 747,900 12 Residential Child Care 1,956,300 13 Infant Learning Program 4,301,700 14 Grants 15 McLaughlin Youth Center 159,500 16 Fairbanks Youth Facility 86,400 17 Bethel Youth Facility 54,100 18 Certification and Licensing 245,000 19 Community Health Grants 98,300 20 Senior and Disabilities 1,836,300 21 Services Administration 22 Protection, Community 740,300 23 Services, and Administration 24 Home and Community Based 3,096,400 25 Care 26 Community Developmental 8,452,200 27 Disabilities Grants 28 Administrative Support 293,000 29 Services 30 Health Planning and 50,400 31 Infrastructure
01 Information Technology 584,300 02 Services 03 Alaska Mental Health Board 297,100 04 Advisory Board on 530,600 05 Alcoholism and Drug Abuse 06 Commission on Aging 100,500 07 Governor's Council on 573,000 08 Disabilities and Special 09 Education 10 Suicide Prevention Council 118,800 11 * * * * * * * * * * * 12 * * * * * * Department of Law * * * * * * 13 * * * * * * * * * * * * 14 Civil Division 67,100 67,100 15 Human Services Section 67,100 16 * * * * * * * * * * * 17 * * * * * * Department of Natural Resources * * * * * * 18 * * * * * * * * * * * * 19 Resource Development 1,186,000 1,186,000 20 Mental Health Trust Lands 1,186,000 21 Administration 22 * * * * * * * * * * * 23 * * * * * * Department of Revenue * * * * * * 24 * * * * * * * * * * * * 25 Alaska Mental Health Trust 1,423,400 1,423,400 26 Authority 27 Mental Health Trust 1,423,400 28 Operations 29 * * * * * * * * * * * 30 * * * * * * University of Alaska * * * * * * 31 * * * * * * * * * * * *
01 University of Alaska 250,800 200,800 50,000 02 Anchorage Campus 250,800 03 * * * * * * * * * * * 04 * * * * * * Alaska Court System * * * * * * 05 * * * * * * * * * * * * 06 Alaska Court System 513,000 227,800 285,200 07 Trial Courts 513,000 08 (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 1,547,200 05 Mental Health Trust Authority Authorized Receipts 77,400 06 *** Total Agency Funding *** $1,624,600 07 Department of Corrections 08 General Fund / Mental Health 4,598,900 09 Mental Health Trust Authority Authorized Receipts 390,900 10 *** Total Agency Funding *** $4,989,800 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 87,157,100 17 Mental Health Trust Authority Authorized Receipts 6,393,600 18 Alcohol and Other Drug Abuse Treatment & Prevention Fund 17,191,600 19 *** Total Agency Funding *** $110,742,300 20 Department of Law 21 General Fund / Mental Health 67,100 22 *** Total Agency Funding *** $67,100 23 Department of Natural Resources 24 Mental Health Trust Authority Authorized Receipts 1,186,000 25 *** Total Agency Funding *** $1,186,000 26 Department of Revenue 27 Mental Health Trust Authority Authorized Receipts 155,900 28 Mental Health Trust Administration 1,267,500 29 *** Total Agency Funding *** $1,423,400 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 227,800 05 Mental Health Trust Authority Authorized Receipts 285,200 06 *** Total Agency Funding *** $513,000 07 * * * * * Total Budget * * * * * $121,159,700 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 93,911,600 06 ***Total General Funds*** $93,911,600 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 8,789,000 11 1094 Mental Health Trust Administration 1,267,500 12 1180 Alcohol and Other Drug Abuse Treatment & 17,191,600 13 Prevention Fund 14 ***Total Other Non-Duplicated Funds*** $27,248,100 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 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 Health and Social Services * * * * * * 09 * * * * * * * * * * * * 10 MH Deferred Maintenance and 400,000 400,000 11 Accessibility Improvements 12 (ED 99) 13 * * * * * * * * * * * 14 * * * * * * Department of Revenue * * * * * * 15 * * * * * * * * * * * * 16 AHFC Homeless Assistance 750,000 250,000 500,000 17 Program (ED 99) 18 * * * * * * * * * * * 19 * * * * * * Department of Transportation/Public Facilities * * * * * * 20 * * * * * * * * * * * * 21 Coordinated Transportation 650,000 150,000 500,000 22 and Vehicles (ED 99) 23 (SECTION 5 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Health and Social Services 04 Mental Health Trust Authority Authorized Receipts 400,000 05 *** Total Agency Funding *** $400,000 06 Department of Revenue 07 General Fund / Mental Health 250,000 08 Mental Health Trust Authority Authorized Receipts 500,000 09 *** Total Agency Funding *** $750,000 10 Department of Transportation/Public Facilities 11 General Fund / Mental Health 150,000 12 Mental Health Trust Authority Authorized Receipts 500,000 13 *** Total Agency Funding *** $650,000 14 (SECTION 6 OF THIS ACT BEGINS ON PAGE 12)
01 * Sec. 6. The following sets out the statewide funding for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 400,000 06 ***Total General Funds*** $400,000 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 1,400,000 11 ***Total Other Non-Duplicated Funds*** $1,400,000 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 13)
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 the shortfall in receipts. 10 * Sec. 9. This Act takes effect July 1, 2004.