SCS CSHB 96(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. 96(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, 2007 and ending June 30, 2008, 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 1,700,100 1,700,100 13 Office of Public Advocacy 1,549,700 14 Public Defender Agency 150,400 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Administration and Operations 611,500 611,500 19 It is the intent of the legislature that the Department of Corrections work collaboratively with 20 the Alaska Mental Health Trust Authority and the Department of Health and Social Services 21 in the development and sustainable implementation of new and existing treatment services 22 and programs to serve Trust beneficiaries and other inmates, as well as programs that connect 23 inmates to treatment services and programs outside Corrections, including therapeutic courts; 24 Assess, Plan Identify, Coordinate Discharge program; Residential Substance Abuse Treatment 25 programs; and planning for mental health and treatment services within new correctional 26 facilities, among others. The goals of this work include reducing recidivism, improving 27 public safety, increasing the safety of correctional officers, reintegrating offenders into 28 society, and reducing costs to the state. 29 Offender Habilitation 611,500 30 Programs 31 It is the intent of the legislature that the Department will develop plans and proposals for
01 inmate habilitation and reentry programs that can be undertaken during FY08; identify federal 02 or other funding sources available for such programs; and seek receipt authority for those 03 identified funds. 04 Inmate Health Care 5,897,200 5,687,200 210,000 05 Inmate Health Care 5,897,200 06 * * * * * * * * * * 07 * * * * * Department of Education and Early Development * * * * * 08 * * * * * * * * * * 09 Teaching and Learning Support 349,400 49,400 300,000 10 Student and School 349,400 11 Achievement 12 Alaska Postsecondary 200,000 200,000 13 Education Commission 14 Program Administration & 200,000 15 Operations 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 Alaskan Pioneer Homes 12,511,600 12,511,600 20 Alaska Pioneer Homes 64,300 21 Management 22 Pioneer Homes 12,447,300 23 Behavioral Health 86,303,800 62,753,500 23,550,300 24 Alcohol Safety Action 305,400 25 Program (ASAP) 26 Behavioral Health Medicaid 32,156,100 27 Services 28 Behavioral Health Grants 15,918,900 29 Behavioral Health 2,473,100 30 Administration 31 Community Action Prevention 958,100
01 & Intervention Grants 02 Rural Services and Suicide 2,115,200 03 Prevention 04 Psychiatric Emergency 6,103,400 05 Services 06 Services to the Seriously 9,299,300 07 Mentally Ill 08 Designated Evaluation and 1,211,900 09 Treatment 10 Services for Severely 8,600,200 11 Emotionally Disturbed Youth 12 Alaska Psychiatric Institute 7,162,200 13 Children's Services 11,728,600 11,548,600 180,000 14 Children's Medicaid Services 3,830,000 15 Children's Services 64,100 16 Management 17 Front Line Social Workers 148,600 18 Foster Care Augmented Rate 500,000 19 Foster Care Special Need 747,900 20 Residential Child Care 1,956,300 21 Infant Learning Program 4,481,700 22 Grants 23 Adult Preventative Dental 1,425,000 1,425,000 24 Medicaid Services 25 Adult Preventative Dental 1,425,000 26 Medicaid Services 27 Juvenile Justice 558,600 369,400 189,200 28 McLaughlin Youth Center 348,400 29 Fairbanks Youth Facility 94,700 30 Bethel Youth Facility 55,700 31 Probation Services 59,800
01 Public Health 216,600 216,600 02 Certification and Licensing 118,300 03 Community Health Grants 98,300 04 Senior and Disabilities 13,904,400 13,156,600 747,800 05 Services 06 Senior and Disabilities 2,294,900 07 Services Administration 08 Protection and Community 740,300 09 Services 10 Senior Community Based 2,944,400 11 Grants 12 Community Developmental 7,924,800 13 Disabilities Grants 14 Departmental Support Services 1,739,000 1,659,000 80,000 15 Office of Program Review 98,400 16 Administrative Support 393,100 17 Services 18 Health Planning and 80,000 19 Infrastructure 20 Information Technology 817,500 21 Services 22 HSS State Facilities Rent 350,000 23 Boards and Commissions 1,611,500 568,900 1,042,600 24 AK Mental Health & Alcohol 819,400 25 & Drug Abuse Boards 26 Commission on Aging 130,600 27 Governor's Council on 536,000 28 Disabilities and Special 29 Education 30 Suicide Prevention Council 125,500
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Civil Division 76,700 76,700 05 Human Services and Child 76,700 06 Protection 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Resource Development 1,653,700 1,653,700 11 Mental Health Trust Lands 1,653,700 12 Administration 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Mental Health Trust 2,213,000 2,213,000 17 Authority 18 Mental Health Trust 2,213,000 19 Operations 20 * * * * * * * * * * 21 * * * * * University of Alaska * * * * * 22 * * * * * * * * * * 23 University of Alaska 1,285,800 200,800 1,085,000 24 Statewide Services 300,000 25 Anchorage Campus 945,800 26 Fairbanks Campus 40,000 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Alaska Court System 827,700 589,900 237,800 31 Trial Courts 827,700
01 (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 1,700,100 06 *** Total Agency Funding *** $1,700,100 07 Department of Corrections 08 1037 General Fund / Mental Health 6,298,700 09 1092 Mental Health Trust Authority Authorized 210,000 10 Receipts 11 *** Total Agency Funding *** $6,508,700 12 Department of Education and Early Development 13 1037 General Fund / Mental Health 49,400 14 1092 Mental Health Trust Authority Authorized 500,000 15 Receipts 16 *** Total Agency Funding *** $549,400 17 Department of Health and Social Services 18 1037 General Fund / Mental Health 102,784,200 19 1092 Mental Health Trust Authority Authorized 8,322,200 20 Receipts 21 1180 Alcohol and Other Drug Abuse Treatment & 18,892,700 22 Prevention Fund 23 *** Total Agency Funding *** $129,999,100 24 Department of Law 25 1037 General Fund / Mental Health 76,700 26 *** Total Agency Funding *** $76,700 27 Department of Natural Resources 28 1092 Mental Health Trust Authority Authorized 1,653,700 29 Receipts 30 *** Total Agency Funding *** $1,653,700 31 Department of Revenue
01 1094 Mental Health Trust Administration 2,213,000 02 *** Total Agency Funding *** $2,213,000 03 University of Alaska 04 1037 General Fund / Mental Health 200,800 05 1092 Mental Health Trust Authority Authorized 1,085,000 06 Receipts 07 *** Total Agency Funding *** $1,285,800 08 Alaska Court System 09 1037 General Fund / Mental Health 589,900 10 1092 Mental Health Trust Authority Authorized 237,800 11 Receipts 12 *** Total Agency Funding *** $827,700 13 * * * * * Total Budget * * * * * $144,814,200 14 (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 111,699,800 06 ***Total General Funds*** $111,699,800 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized 12,008,700 11 Receipts 12 1094 Mental Health Trust Administration 2,213,000 13 1180 Alcohol and Other Drug Abuse Treatment & 18,892,700 14 Prevention Fund 15 ***Total Other Non-Duplicated Funds*** $33,114,400 16 Duplicated Funds 17 ***Total Duplicated Funds*** $0 18 (SECTION 4 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 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 Natural Resources * * * * * 09 * * * * * * * * * * 10 Mental Health Trust Land 650,000 650,000 11 Development (HD 1-40) 12 (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. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Natural Resources 05 1092 Mental Health Trust Authority Authorized Receipts 650,000 06 *** Total Agency Funding *** $650,000 07 * * * * * Total Budget * * * * * $650,000 08 (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. 4 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1092 Mental Health Trust Authority Authorized 650,000 10 Receipts 11 ***Total Other Non-Duplicated Funds*** $650,000 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (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 the shortfall in receipts. 10 * Sec. 9. 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. 10. This Act takes effect July 1, 2007.