SCS CSHB 66(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. 66(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, 2005 and ending June 30, 2006, 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 1,698,200 1,579,500 118,700 13 It is the intent of the legislature that Legal and Advocacy Services develop cost containment 14 measures to curtail expenditures in order to avoid the need for supplemental funding for FY06 15 and report to the legislature by January 15, 2006 on the success of these measures. 16 Office of Public Advocacy 1,439,700 17 Public Defender Agency 258,500 18 * * * * * * * * * * * 19 * * * * * * Department of Corrections * * * * * * 20 * * * * * * * * * * * * 21 Administration and Support 71,000 71,000 22 Offender Habilitative 71,000 23 Programs 24 Inmate Health Care 5,125,500 4,951,900 173,600 25 Inmate Health Care 5,125,500 26 * * * * * * * * * * * 27 * * * * * * Department of Education and Early Development * * * * * * 28 * * * * * * * * * * * * 29 Teaching and Learning Support 364,300 114,300 250,000 30 Student and School 364,300 31 Achievement
01 * * * * * * * * * * * 02 * * * * * * Department of Health and Social Services * * * * * * 03 * * * * * * * * * * * * 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 06 Social Services may be expended only for mandatory services required under Title XIX of the 07 Social Security Act and for optional services offered by the state under the state plan for 08 medical assistance that has been approved by the United States Department of Health and 09 Human Services. This statement is a statement of the purpose of the appropriation and is 10 neither merely descriptive language nor a statement of legislative intent. 11 Alaskan Pioneer Homes 11,367,600 11,367,600 12 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 13 complete any forms to determine eligibility for supplemental program funding, such as 14 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 15 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 16 not able to complete the forms, Department of Health and Social Services staff may complete 17 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 18 per AS 47.25.120. 19 Alaskan Pioneer Homes 64,300 20 Management 21 Pioneer Homes 11,303,300 22 Behavioral Health 75,095,400 52,923,200 22,172,200 23 The Department of Health and Social Services will establish specific "evidence based" 24 prevention programs at the community level through a competitive Request for Proposal 25 (RFP). The department will also develop a clear plan for evaluation and program outcomes to 26 better document the successes of Alaska's prevention efforts. The Plan must be presented to 27 the Legislative Budget and Audit Committee prior to the beginning of the 2006 legislative 28 session, or to the House and Senate Finance Committees by February 1, 2006 for approval. 29 Upon approval of the Plan, up to $2,000,000 in TANF Bonus award funding may be made 30 available for alcohol and drug program expansion. The amount of the funding will be prorated 31 based on timing and realistic use of funds.
01 Alcohol Safety Action 120,000 02 Program (ASAP) 03 Behavioral Health Medicaid 28,173,900 04 Services 05 Behavioral Health Grants 15,005,800 06 Behavioral Health 1,666,400 07 Administration 08 Community Action Prevention 408,100 09 & Intervention Grants 10 Rural Services and Suicide 2,115,200 11 Prevention 12 Psychiatric Emergency 6,153,400 13 Services 14 Services to the Seriously 8,849,300 15 Mentally Ill 16 Designated Evaluation and 1,211,900 17 Treatment 18 Services for Severely 5,916,700 19 Emotionally Disturbed Youth 20 Alaska Psychiatric Institute 5,474,700 21 Children's Services 9,808,700 9,658,700 150,000 22 Children's Medicaid Services 2,000,000 23 Children's Services 4,200 24 Management 25 Front Line Social Workers 148,600 26 Family Preservation 150,000 27 Foster Care Augmented Rate 500,000 28 Foster Care Special Need 747,900 29 Residential Child Care 1,956,300 30 Infant Learning Program 4,301,700 31 Grants
01 Juvenile Justice 302,500 302,500 02 McLaughlin Youth Center 159,500 03 Fairbanks Youth Facility 88,500 04 Bethel Youth Facility 54,500 05 Public Health 428,500 203,900 224,600 06 Women, Children and Family 79,400 07 Health 08 It is the intent of the legislature that the Department of Health and Social Services maintain 09 fiscal accountability for Alaska's Breast and Cervical Cancer screening population by 10 amending the age eligibility criteria based on the amount of federal resources appropriated on 11 an annual basis. It is incumbent upon the Department of Health and Social Services to revise 12 criteria appropriately to ensure that federal resources remain the sole source of financial 13 support for this program. 14 Certification and Licensing 250,800 15 Community Health Grants 98,300 16 Senior and Disabilities 13,692,300 12,763,300 929,000 17 Services 18 Senior and Disabilities 2,127,800 19 Services Administration 20 Protection and Community 740,300 21 Services 22 Senior Community Based 2,849,400 23 Grants 24 Community Developmental 7,974,800 25 Disabilities Grants 26 Departmental Support Services 1,199,500 1,149,300 50,200 27 Administrative Support 365,200 28 Services 29 Health Planning and 50,200 30 Infrastructure 31 Information Technology 784,100
01 Services 02 Boards and Commissions 1,203,300 497,800 705,500 03 AK Mental Health & Alcohol 655,100 04 & Drug Abuse Boards 05 Commission on Aging 97,800 06 Governor's Council on 331,400 07 Disabilities and Special 08 Education 09 Suicide Prevention Council 119,000 10 * * * * * * * * * * * 11 * * * * * * Department of Law * * * * * * 12 * * * * * * * * * * * * 13 It is the intent of the legislature that the Department of Law's FY06 expansion of its Rural 14 Prosecution and Statewide Sexual Assault Program be exclusively funded with U.S. 15 Department of Justice grants. If federal funding is unavailable to fully sustain these programs 16 in the future, state general fund revenue is not assured. 17 Criminal Division 12,500 12,500 18 Criminal Justice Litigation 12,500 19 Civil Division 67,700 67,700 20 Human Services Section 67,700 21 * * * * * * * * * * * 22 * * * * * * Department of Natural Resources * * * * * * 23 * * * * * * * * * * * * 24 Resource Development 1,218,700 1,218,700 25 Mental Health Trust Lands 1,218,700 26 Administration 27 * * * * * * * * * * * 28 * * * * * * Department of Revenue * * * * * * 29 * * * * * * * * * * * * 30 Taxation and Treasury 15,000 15,000 31 Treasury Division 15,000
01 Alaska Mental Health Trust 1,507,000 1,507,000 02 Authority 03 Mental Health Trust 1,507,000 04 Operations 05 * * * * * * * * * * * 06 * * * * * * University of Alaska * * * * * * 07 * * * * * * * * * * * * 08 University of Alaska 880,800 200,800 680,000 09 Budget Reductions/Additions 630,000 10 - Systemwide 11 Anchorage Campus 250,800 12 * * * * * * * * * * * 13 * * * * * * Alaska Court System * * * * * * 14 * * * * * * * * * * * * 15 It is the intent of the legislature that all agencies of the Judicial Branch work with the Office 16 of Management and Budget in order to bring their Missions and Measures into compliance 17 with the philosophy and format recommended by OMB. 18 Alaska Court System 718,400 227,800 490,600 19 Trial Courts 718,400 20 (SECTION 2 OF THIS ACT BEGINS ON PAGE 8)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 1,579,500 06 1092 Mental Health Trust Authority Authorized 118,700 07 Receipts 08 *** Total Agency Funding *** $1,698,200 09 Department of Corrections 10 1037 General Fund / Mental Health 4,951,900 11 1092 Mental Health Trust Authority Authorized 244,600 12 Receipts 13 *** Total Agency Funding *** $5,196,500 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 114,300 16 1092 Mental Health Trust Authority Authorized 250,000 17 Receipts 18 *** Total Agency Funding *** $364,300 19 Department of Health and Social Services 20 1037 General Fund / Mental Health 88,866,300 21 1092 Mental Health Trust Authority Authorized 7,039,800 22 Receipts 23 1180 Alcohol and Other Drug Abuse Treatment & 17,191,700 24 Prevention Fund 25 *** Total Agency Funding *** $113,097,800 26 Department of Law 27 1037 General Fund / Mental Health 67,700 28 1092 Mental Health Trust Authority Authorized 12,500 29 Receipts 30 *** Total Agency Funding *** $80,200 31 Department of Natural Resources
01 1092 Mental Health Trust Authority Authorized 1,218,700 02 Receipts 03 *** Total Agency Funding *** $1,218,700 04 Department of Revenue 05 1094 Mental Health Trust Administration 1,522,000 06 *** Total Agency Funding *** $1,522,000 07 University of Alaska 08 1037 General Fund / Mental Health 200,800 09 1092 Mental Health Trust Authority Authorized 680,000 10 Receipts 11 *** Total Agency Funding *** $880,800 12 Alaska Court System 13 1037 General Fund / Mental Health 227,800 14 1092 Mental Health Trust Authority Authorized 490,600 15 Receipts 16 *** Total Agency Funding *** $718,400 17 * * * * * Total Budget * * * * * $124,776,900 18 (SECTION 3 OF THIS ACT BEGINS ON PAGE 10)
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 96,008,300 06 ***Total General Funds*** $96,008,300 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized 10,054,900 11 Receipts 12 1094 Mental Health Trust Administration 1,522,000 13 1180 Alcohol and Other Drug Abuse Treatment & 17,191,700 14 Prevention Fund 15 ***Total Other Non-Duplicated Funds*** $28,768,600 16 Duplicated Funds 17 ***Total Duplicated Funds*** $0 18 (SECTION 4 OF THIS ACT BEGINS ON PAGE 11)
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 Emergency Assistance (ED 200,000 100,000 100,000 11 99) 12 MH: Alaska Psychiatric 674,200 674,200 13 Institute Automation 14 Project (ED 17-32) 15 MH: Alaska Psychiatric 250,000 250,000 16 Institute Move (ED 17-32) 17 MH: Crisis Treatment 2,500,000 2,500,000 18 Facility - Phase 2 (ED 19 17-32) 20 MH: Deferred Maintenance 500,000 150,000 350,000 21 and Accessibility 22 Improvements (ED 99) 23 MH: Essential Program 575,000 225,000 350,000 24 Equipment Grants to Service 25 Providers (ED 99) 26 MH: Fairbanks 1,000,000 1,000,000 27 Detoxification Unit 28 Construction Expansion and 29 Renovation (ED 7-11) 30 MH: Group Home Development 400,000 250,000 150,000 31 (ED 99)
01 MH: Home Modification and 300,000 100,000 200,000 02 Design Upgrades (ED 99) 03 MH: Transitional Housing 100,000 100,000 04 for Substance Abuse (ED 99) 05 * * * * * * * * * * * 06 * * * * * * Department of Natural Resources * * * * * * 07 * * * * * * * * * * * * 08 Mental Health Trust Land 650,000 650,000 09 Development (ED 99) 10 Mental Health Trust Land 100,000 100,000 11 Facilities Maintenance (ED 12 99) 13 * * * * * * * * * * * 14 * * * * * * Department of Revenue * * * * * * 15 * * * * * * * * * * * * 16 Alaska Housing Finance 17 Corporation 18 AHFC Beneficiary and 1,200,000 1,200,000 19 Special Needs Housing (ED 20 99) 21 AHFC Homeless Assistance 1,000,000 500,000 500,000 22 Program (ED 99) 23 * * * * * * * * * * * 24 * * * * * * Department of Transportation/Public Facilities * * * * * * 25 * * * * * * * * * * * * 26 Coordinated Transportation 500,000 100,000 400,000 27 and Vehicles (ED 99) 28 (SECTION 5 OF THIS ACT BEGINS ON PAGE 13)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 1,749,200 06 1092 Mental Health Trust Authority Authorized Receipts 1,250,000 07 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 2,500,000 08 1187 Federal Mental Health 1,000,000 09 *** Total Agency Funding *** $6,499,200 10 Department of Natural Resources 11 1092 Mental Health Trust Authority Authorized Receipts 750,000 12 *** Total Agency Funding *** $750,000 13 Department of Revenue 14 1037 General Fund / Mental Health 1,700,000 15 1092 Mental Health Trust Authority Authorized Receipts 500,000 16 *** Total Agency Funding *** $2,200,000 17 Department of Transportation/Public Facilities 18 1037 General Fund / Mental Health 100,000 19 1092 Mental Health Trust Authority Authorized Receipts 400,000 20 *** Total Agency Funding *** $500,000 21 * * * * * Total Budget * * * * * $9,949,200 22 (SECTION 6 OF THIS ACT BEGINS ON PAGE 14)
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 3,549,200 06 ***Total General Funds*** $3,549,200 07 Federal Funds 08 1187 Federal Mental Health 1,000,000 09 ***Total Federal Funds*** $1,000,000 10 Other Non-Duplicated Funds 11 1092 Mental Health Trust Authority Authorized 2,900,000 12 Receipts 13 1180 Alcohol and Other Drug Abuse Treatment & 2,500,000 14 Prevention Fund 15 ***Total Other Non-Duplicated Funds*** $5,400,000 16 Duplicated Funds 17 ***Total Duplicated Funds*** $0 18 (SECTION 7 OF THIS ACT BEGINS ON PAGE 15)
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, 2005.