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HB 96: "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                                  HOUSE BILL NO. 96                                                                      
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 * Sec. 1.  The following appropriation items are for operating expenditures from the general fund or                    
02 other funds as set out in the fiscal year 2008 budget summary for the operating budget by funding                       
03 source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2007 and                  
04 ending June 30, 2008, unless otherwise indicated.                                                                       
05                                                                                                                         
06                                               Appropriation General    Other                                            
07                                      Allocations   Items     Funds     Funds                                            
08                        *  *  *  *  *  *                                *  *  *  *  *  *                                 
09                   *  *  *  *  *  *   Department of Administration   *  *  *  *  *  *                                    
10                       *  *  *  *  *  *                                *  *  *  *  *  *                                  
11 Legal and Advocacy Services                    2,025,800 1,919,700  106,100                                           
12     Office of Public Advocacy        1,753,500                                                                          
13     Public Defender Agency            272,300                                                                           
14                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
15                   *  *  *  *  *  *   Department of Corrections   *  *  *  *  *  *                                       
16                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
17 Administration and Operations                   617,000   571,000    46,000                                           
18     Offender Habilitation Programs    617,000                                                                           
19 Inmate Health Care                             6,452,700 6,217,700  235,000                                           
20     Inmate Health Care               6,452,700                                                                          
21                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
22           *  *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *  *                           
23                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
24 Teaching and Learning Support                   429,500   129,500   300,000                                           
25     Student and School Achievement    429,500                                                                           
26 Alaska Postsecondary Education Commission       200,000             200,000                                           
27     Program Administration & Operations 200,000                                                                         
28                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
29              *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                             
30                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
31 Alaskan Pioneer Homes                        14,121,000 14,121,000                                                    
32     Alaska Pioneer Homes Management    64,300                                                                           
33     Pioneer Homes                   14,056,700                                                                          
01 Department of Health and Social Services (cont.)                                                                        
02                                               Appropriation General    Other                                            
03                                      Allocations   Items     Funds     Funds                                            
04 Behavioral Health                             90,450,300 67,267,600 23,182,700                                        
05     Alcohol Safety Action Program (ASAP) 305,400                                                                        
06     Behavioral Health Medicaid Services 32,156,100                                                                      
07     Behavioral Health Grants         15,718,900                                                                         
08     Behavioral Health Administration  3,082,600                                                                         
09     Community Action Prevention & Intervention  958,100                                                                 
10         Grants                                                                                                          
11     Rural Services and Suicide Prevention 2,115,200                                                                     
12     Psychiatric Emergency Services   6,103,400                                                                          
13     Services to the Seriously Mentally Ill 9,199,300                                                                    
14     Designated Evaluation and Treatment 1,211,900                                                                       
15     Services for Severely Emotionally Disturbed  10,100,200                                                             
16         Youth                                                                                                           
17     Alaska Psychiatric Institute     9,499,200                                                                          
18 Children's Services                          11,734,400 11,554,400  180,000                                           
19     Children's Medicaid Services     3,830,000                                                                          
20     Children's Services Management     69,900                                                                           
21     Front Line Social Workers         148,600                                                                           
22     Foster Care Augmented Rate        500,000                                                                           
23     Foster Care Special Need          747,900                                                                           
24     Residential Child Care           1,956,300                                                                          
25     Infant Learning Program Grants   4,481,700                                                                          
26 Adult Preventative Dental Medicaid Svcs        1,425,000           1,425,000                                          
27     Adult Preventative Dental Medicaid Svcs 1,425,000                                                                   
28 Juvenile Justice                                400,700   400,700                                                     
29     McLaughlin Youth Center           170,900                                                                           
30     Fairbanks Youth Facility          105,900                                                                           
31     Bethel Youth Facility              57,500                                                                           
32     Probation Services                 66,400                                                                           
33 Public Health                                   236,900   230,600     6,300                                           
01 Department of Health and Social Services (cont.)                                                                        
02                                               Appropriation General    Other                                            
03                                      Allocations   Items     Funds     Funds                                            
04     Certification and Licensing        138,600                                                                          
05     Community Health Grants             98,300                                                                          
06 Senior and Disabilities Services              14,129,800 13,257,000  872,800                                          
07     Senior and Disabilities Services Administration 2,520,300                                                           
08     Protection and Community Services  740,300                                                                          
09     Senior Community Based Grants     2,944,400                                                                         
10     Community Developmental Disabilities Grants 7,924,800                                                               
11 Departmental Support Services                  1,800,600 1,750,600   50,000                                           
12     Office of Program Review           98,400                                                                           
13     Administrative Support Services   432,900                                                                           
14     Health Planning and Infrastructure 50,000                                                                           
15     Information Technology Services   869,300                                                                           
16     HSS State Facilities Rent         350,000                                                                           
17 Boards and Commissions                         1,561,500  643,900   917,600                                           
18     AK Mental Health & Alcohol & Drug Abuse  887,500                                                                    
19         Boards                                                                                                          
20     Commission on Aging               105,600                                                                           
21     Governor's Council on Disabilities and Special  436,000                                                             
22         Education                                                                                                       
23     Suicide Prevention Council        132,400                                                                           
24                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
25                     *  *  *  *  *  *   Department of Law   *  *  *  *  *  *                                             
26                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
27 Civil Division                                   87,400    87,400                                                     
28     Human Services and Child Protection 87,400                                                                          
29                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
30                 *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                   
31                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
32 Resource Development                           1,813,300           1,813,300                                          
33     Mental Health Trust Lands Administration 1,813,300                                                                  
01                                                                                                                         
02                                               Appropriation General    Other                                            
03                                      Allocations   Items     Funds     Funds                                            
04                         *  *  *  *  *  *                         *  *  *  *  *  *                                       
05                     *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                         
06                         *  *  *  *  *  *                         *  *  *  *  *  *                                       
07 Alaska Mental Health Trust Authority            2,365,900           2,365,900                                         
08     Mental Health Trust Operations    2,365,900                                                                         
09                         *  *  *  *  *  *                        *  *  *  *  *  *                                        
10                     *  *  *  *  *  *   University of Alaska   *  *  *  *  *  *                                          
11                        *  *  *  *  *  *                        *  *  *  *  *  *                                         
12 University of Alaska                           1,285,800  200,800  1,085,000                                          
13     Statewide Services                300,000                                                                           
14     Anchorage Campus                  945,800                                                                           
15     Fairbanks Campus                   40,000                                                                           
16                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
17                     *  *  *  *  *  *   Alaska Court System   *  *  *  *  *  *                                           
18                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
19 Alaska Court System                             827,700   589,900   237,800                                           
20 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
21     Trial Courts                      827,700                                                                           
22 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of this                   
23 Act.                                                                                                                    
24 Department of Administration                                                                                          
25         General Fund / Mental Health           1,919,700                                                                
26         Mental Health Trust Authority Authorized   106,100                                                              
27             Receipts                                                                                                    
28      * * * Total Agency Funding * * *        $2,025,800                                                               
29 Department of Corrections                                                                                             
30         General Fund / Mental Health           6,788,700                                                                
31         Mental Health Trust Authority Authorized   281,000                                                              
32             Receipts                                                                                                    
33      * * * Total Agency Funding * * *        $7,069,700                                                               
01 Department of Education and Early Development                                                                         
02         General Fund / Mental Health             129,500                                                                
03         Mental Health Trust Authority Authorized   500,000                                                              
04             Receipts                                                                                                    
05      * * * Total Agency Funding * * *           $629,500                                                              
06 Department of Health and Social Services                                                                              
07         General Fund / Mental Health          109,225,800                                                               
08         Mental Health Trust Authority Authorized   7,741,700                                                            
09             Receipts                                                                                                    
10         Alcohol & Other Drug Abuse Treatment &   18,892,700                                                             
11             Prevention Fund                                                                                             
12      * * * Total Agency Funding * * *        $135,860,200                                                             
13 Department of Law                                                                                                     
14         General Fund / Mental Health             87,400                                                                 
15      * * * Total Agency Funding * * *           $87,400                                                               
16 Department of Natural Resources                                                                                       
17         Mental Health Trust Authority Authorized   1,813,300                                                            
18             Receipts                                                                                                    
19      * * * Total Agency Funding * * *        $1,813,300                                                               
20 Department of Revenue                                                                                                 
21         Mental Health Trust Administration     2,365,900                                                                
22      * * * Total Agency Funding * * *        $2,365,900                                                               
23 University of Alaska                                                                                                  
24         General Fund / Mental Health            200,800                                                                 
25         Mental Health Trust Authority Authorized   1,085,000                                                            
26             Receipts                                                                                                    
27      * * * Total Agency Funding * * *        $1,285,800                                                               
28 Alaska Court System                                                                                                   
29         General Fund / Mental Health            589,900                                                                 
30         Mental Health Trust Authority Authorized   237,800                                                              
31             Receipts                                                                                                    
32      * * * Total Agency Funding * * *          $827,700                                                               
33 * * * * * Operating Total * * * * *          $151,965,300                                                             
34                                                                                                                         
01 * Sec. 3.  The following appropriations are for capital projects and grants from the general fund or                    
02 other funds as set out in Section 4 of this Act by funding source to the agencies named for the                         
03 purposes expressed.  They lapse under AS 37.25.020, unless otherwise noted.                                             
04                                                                                                                         
05                                               Appropriation General    Other                                            
06                                      Allocations   Items     Funds     Funds                                            
07                     *  *  *  *  *  *                                            *  *  *  *  *  *                        
08               *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                            
09                     *  *  *  *  *  *                                            *  *  *  *  *  *                        
10 MH Southcentral Foundation Eklutna Residential   7,000,000 7,000,000                                                    
11     Psychiatric Treatment Center - Match for Bring                                                                      
12     the Kids Home (ED 16)                                                                                               
13 MH Cost Share Match for Bring the Kids         1,000,000 1,000,000                                                      
14     Home (ED 99)                                                                                                        
15 MH Treatment and Recovery Based Special         750,000   250,000   500,000                                             
16     Needs Housing (ED 99)                                                                                               
17 MH Home Modification and Upgrades to Retain     250,000             250,000                                             
18     Housing (ED 99)                                                                                                     
19 MH Deferred Maintenance and Americans with     2,000,000 2,000,000                                                      
20     Disabilities Act Improvement Grants to Service                                                                      
21     Providers and for Trust Beneficiaries (ED 99)                                                                       
22 MH Essential Program Equipment (ED 99)          350,000   350,000                                                       
23                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
24                 *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                   
25                      *  *  *  *  *  *                                   *  *  *  *  *  *                                
26 Mental Health Trust Land Development (ED        650,000             650,000                                             
27     99)                                                                                                                 
28 Mental Health Trust Land Facilities             350,000             350,000                                             
29     Maintenance (ED 99)                                                                                                 
30                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
31                    *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                          
32                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
33 Alaska Housing Finance Corporation                                                                                    
01 Department of Revenue (cont.)                                                                                           
02                                               Appropriation General    Other                                            
03                                      Allocations   Items     Funds     Funds                                            
04 AHFC Homeless Assistance Program (ED 99)        1,500,000           1,500,000                                           
05 AHFC Beneficiary and Special Needs Housing      1,750,000           1,750,000                                           
06     (ED 99)                                                                                                             
07                   *  *  *  *  *  *                                                      *  *  *  *  *  *                
08            *  *  *  *  *  *   Department of Transportation and Public Facilities   *  *  *  *  *  *                     
09                   *  *  *  *  *  *                                                      *  *  *  *  *  *                
10 Coordinated Transportation and Vehicles (ED     300,000             300,000                                             
11     99)                                                                                                                 
12 * Sec. 4.  The following summarizes by agency the funding for appropriations made in section 3 of                       
13 this Act.                                                                                                               
14 Department of Health and Social Services                                                                              
15     General Fund / Mental Health             10,600,000                                                                 
16     Mental Health Trust Authority Authorized Receipts  500,000                                                          
17     AHFC Dividend                               250,000                                                                 
18      * * * Total Agency Funding * * *        $11,350,000                                                              
19 Department of Natural Resources                                                                                       
20     Mental Health Trust Authority Authorized Receipts  1,000,000                                                        
21      * * * Total Agency Funding * * *        $1,000,000                                                               
22 Department of Revenue                                                                                                 
23     Mental Health Trust Authority Authorized Receipts  500,000                                                          
24     AHFC Dividend                              2,750,000                                                                
25      * * * Total Agency Funding * * *        $3,250,000                                                               
26 Department of Transportation and Public Facilities                                                                    
27     Mental Health Trust Authority Authorized Receipts  300,000                                                          
28      * * * Total Agency Funding * * *          $300,000                                                               
29 * * * * * Capital Total * * * * *            $15,900,000                                                              
30 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in sections 1                    
31 and 3 of this Act.                                                                                                      
32 General Fund / Mental Health                 129,541,800                                                                
33 Mental Health Trust Authority Authorized Receipts  14,064,900                                                           
01 Mental Health Trust Administration              2,365,900                                                               
02 AHFC Dividend                                   3,000,000                                                               
03 Alcohol & Other Drug Abuse Treatment & Prevention Fund  18,892,700                                                      
04                                                                                                                         
05  * * * Statewide Total * * *                  $167,865,300                                                            
06                     (SECTION 6 OF THIS ACT BEGINS ON PAGE 10)                                                           
01    * Sec. 6.  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. 7. 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. 8. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec.                                      
11 1 of this Act include amounts for salary and benefit adjustments for public officials, officers,                        
12 and employees of the executive branch, Alaska Court System employees, employees of the                                  
13 legislature, and legislators and to implement the terms for the fiscal year ending June 30,                             
14 2008, of the following collective bargaining agreements:                                                                
15            (1)  Alaska Public Employees Association, for the Confidential Unit;                                         
16            (2)  Alaska Public Employees Association, for the Supervisory Unit;                                          
17            (3)  Alaska State Employees Association, for the General Government Unit;                                    
18            (4)  Marine Engineers Beneficial Association, representing licensed engineers                                
19 employed by the Alaska marine highway system;                                                                           
20            (5)  Public Employees Local 71, for the Labor, Trades and Crafts Unit;                                       
21            (6)  Inlandboatmen's Union of the Pacific, representing the unlicensed marine                                
22 unit;                                                                                                                   
23            (7)  International Organization of Masters, Mates, and Pilots, for the Masters,                              
24 Mates, and Pilots Unit;                                                                                                 
25            (8)  Public Safety Employees Association, representing regularly                                             
26 commissioned public safety officers;                                                                                    
27            (9)  Alaska Correctional Officers Association, representing correctional                                     
28 officers;                                                                                                               
29            (10)  Alaska Vocational Technical Center Teachers' Association - National                                    
30 Education Association, representing employees of the Alaska Vocational Technical Center;                                
31            (11)  Teachers' Education Association of Mt. Edgecumbe.                                                      
01        (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                           
02 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
03 2008, for university employees who are not members of a collective bargaining unit and for                              
04 implementing the monetary terms of the collective bargaining agreements including the terms                             
05 of the agreement providing for the health benefit plan for university employees represented by                          
06 the following entities:                                                                                                 
07             (1)  Alaska Higher Education Crafts and Trades Employees;                                                   
08             (2)  Alaska Community Colleges' Federation of Teachers;                                                     
09             (3)  United Academics;                                                                                      
10            (4)  United Academics-Adjuncts.                                                                              
11       (c)  If a collective bargaining agreement listed in (a) or (b) of this section is not ratified                    
12 by the membership of the respective collective bargaining unit, the appropriations made by                              
13 this Act that are applicable to that collective bargaining unit's agreement are reduced                                 
14 proportionately by the amount for that collective bargaining agreement, and the corresponding                           
15 funding source amounts are reduced accordingly.                                                                         
16       (d)  Appropriations made in sec. 1 of this Act for salary and benefit adjustments as                              
17 described in (a) and (b) of this section are for the benefit of the state's integrated                                  
18 comprehensive mental health program only and do not necessarily affect every group of non-                              
19 covered employees or every collective bargaining unit listed in (a) and (b) of this section.                            
20    * Sec. 9. This Act takes effect July 1, 2007.