HB 312: "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. 312 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 03 date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (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 2009 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, 2008 and 04 ending June 30, 2009, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Legal and Advocacy Services 1,875,100 1,736,300 138,800 12 Office of Public Advocacy 1,581,700 13 Public Defender Agency 293,400 14 * * * * * * * * * * * * 15 * * * * * * Department of Corrections * * * * * * 16 * * * * * * * * * * * * 17 Population Management 611,500 611,500 18 Offender Habilitation Programs 611,500 19 Inmate Health Care 6,190,400 5,980,400 210,000 20 Inmate Health Care 6,190,400 21 * * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Teaching and Learning Support 349,400 99,400 250,000 25 Student and School Achievement 349,400 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 13,353,200 13,353,200 32 Alaska Pioneer Homes Management 64,300 33 Pioneer Homes 13,288,900
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health 114,593,300 91,849,800 22,743,500 05 Alcohol Safety Action Program (ASAP) 335,500 06 Behavioral Health Medicaid Services 40,576,600 07 Behavioral Health Grants 25,097,100 08 Behavioral Health Administration 6,010,100 09 Community Action Prevention & Intervention 958,100 10 Grants 11 Rural Services and Suicide Prevention 2,115,200 12 Psychiatric Emergency Services 7,893,000 13 Services to the Seriously Mentally Ill 12,774,200 14 Designated Evaluation and Treatment 2,111,900 15 Services for Severely Emotionally Disturbed 9,152,200 16 Youth 17 Alaska Psychiatric Institute 7,569,400 18 Children's Services 12,409,200 12,079,200 330,000 19 Children's Medicaid Services 4,185,600 20 Children's Services Management 64,100 21 Front Line Social Workers 148,600 22 Family Preservation 150,000 23 Foster Care Augmented Rate 500,000 24 Foster Care Special Need 747,900 25 Residential Child Care 1,956,300 26 Infant Learning Program Grants 4,656,700 27 Adult Preventative Dental Medicaid Svcs 1,400,000 1,400,000 28 Adult Preventative Dental Medicaid Svcs 1,400,000 29 Juvenile Justice 945,500 745,800 199,700 30 McLaughlin Youth Center 728,000 31 Fairbanks Youth Facility 101,000 32 Bethel Youth Facility 56,700 33 Probation Services 59,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Health 968,300 718,300 250,000 05 Women, Children and Family Health 750,000 06 Certification and Licensing 120,000 07 Community Health Grants 98,300 08 Senior and Disabilities Services 14,474,600 13,721,900 752,700 09 General Relief/Temporary Assisted Living 740,300 10 Senior and Disabilities Services Administration 2,390,100 11 Senior Community Based Grants 3,419,400 12 Community Developmental Disabilities Grants 7,924,800 13 Departmental Support Services 1,838,400 1,758,400 80,000 14 Commissioner's Office 105,000 15 Administrative Support Services 476,100 16 Health Planning and Infrastructure 80,000 17 Information Technology Services 827,300 18 HSS State Facilities Rent 350,000 19 Boards and Commissions 1,754,400 591,000 1,163,400 20 AK Mental Health & Alcohol & Drug Abuse 849,000 21 Boards 22 Commission on Aging 135,100 23 Governor's Council on Disabilities and Special 644,700 24 Education 25 Suicide Prevention Council 125,600 26 * * * * * * * * * * * * 27 * * * * * * Department of Law * * * * * * 28 * * * * * * * * * * * * 29 Civil Division 76,800 76,800 30 Human Services and Child Protection 76,800
01 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Resource Development 1,686,400 1,686,400 08 Mental Health Trust Lands Administration 1,686,400 09 * * * * * * * * * * * * 10 * * * * * * Department of Revenue * * * * * * 11 * * * * * * * * * * * * 12 Alaska Mental Health Trust Authority 2,467,000 2,467,000 13 Mental Health Trust Operations 2,467,000 14 * * * * * * * * * * * * 15 * * * * * * University of Alaska * * * * * * 16 * * * * * * * * * * * * 17 University of Alaska 1,828,300 295,800 1,532,500 18 Statewide Services 300,000 19 Anchorage Campus 1,488,300 20 Fairbanks Campus 40,000 21 * * * * * * * * * * * * 22 * * * * * * Alaska Court System * * * * * * 23 * * * * * * * * * * * * 24 Alaska Court System 1,327,700 589,900 737,800 25 Budget requests from agencies of the Judicial Branch are transmitted as requested. 26 Trial Courts 1,327,700 27 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 28 Act. 29 Department of Administration 30 General Fund / Mental Health 1,736,300 31 Mental Health Trust Authority Authorized 138,800 32 Receipts 33 * * * Total Agency Funding * * * $1,875,100
01 Department of Corrections 02 General Fund / Mental Health 6,591,900 03 Mental Health Trust Authority Authorized 210,000 04 Receipts 05 * * * Total Agency Funding * * * $6,801,900 06 Department of Education and Early Development 07 General Fund / Mental Health 99,400 08 Mental Health Trust Authority Authorized 450,000 09 Receipts 10 * * * Total Agency Funding * * * $549,400 11 Department of Health and Social Services 12 General Fund / Mental Health 134,817,600 13 Mental Health Trust Authority Authorized 8,007,000 14 Receipts 15 Alcohol & Other Drug Abuse Treatment & 18,912,300 16 Prevention Fund 17 * * * Total Agency Funding * * * $161,736,900 18 Department of Law 19 General Fund / Mental Health 76,800 20 * * * Total Agency Funding * * * $76,800 21 Department of Natural Resources 22 Mental Health Trust Authority Authorized 1,686,400 23 Receipts 24 * * * Total Agency Funding * * * $1,686,400 25 Department of Revenue 26 Mental Health Trust Administration 2,467,000 27 * * * Total Agency Funding * * * $2,467,000 28 University of Alaska 29 General Fund / Mental Health 295,800 30 Mental Health Trust Authority Authorized 1,532,500 31 Receipts 32 * * * Total Agency Funding * * * $1,828,300
01 Alaska Court System 02 General Fund / Mental Health 589,900 03 Mental Health Trust Authority Authorized 737,800 04 Receipts 05 * * * Total Agency Funding * * * $1,327,700 06 * * * * * Operating Total * * * * * $178,349,500 07
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 Essential Program Equipment (HD 1-40) 250,000 250,000 11 MH Home Modification and Upgrades to Retain 500,000 250,000 250,000 12 Housing (HD 1-40) 13 MH Treatment and Recovery Based Special 750,000 250,000 500,000 14 Needs Housing (HD 1-40) 15 * * * * * * * * * * * * 16 * * * * * * Department of Natural Resources * * * * * * 17 * * * * * * * * * * * * 18 Mental Health Trust Land Development (HD 1- 650,000 650,000 19 40) 20 Mental Health Trust Facilities Maintenance (HD 350,000 350,000 21 1-40) 22 * * * * * * * * * * * * 23 * * * * * * Department of Revenue * * * * * * 24 * * * * * * * * * * * * 25 Alaska Housing Finance Corporation 26 AHFC Homeless Assistance Program (HD 1- 2,000,000 500,000 1,500,000 27 40) 28 AHFC Beneficiary and Special Needs Housing 1,750,000 1,750,000 29 (HD 1-40) 30 AHFC Emergency Assistance Grants for 200,000 200,000 31 Mental Health Trust Beneficiaries (HD 1-40) 32 AHFC Housing Trust (HD 1-40) 10,000,000 2,500,000 7,500,000 33 * * * * * * * * * * * *
01 Department of Transportation and Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * Department of Transportation and Public Facilities * * * * * * 05 * * * * * * * * * * * * 06 Coordinated Transportation and Vehicles (HD 1- 1,100,000 800,000 300,000 07 40) 08 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 09 this Act. 10 Department of Health and Social Services 11 General Fund / Mental Health 750,000 12 Mental Health Trust Authority Authorized Receipts 500,000 13 AHFC Dividend 250,000 14 * * * Total Agency Funding * * * $1,500,000 15 Department of Natural Resources 16 Mental Health Trust Authority Authorized Receipts 1,000,000 17 * * * Total Agency Funding * * * $1,000,000 18 Department of Revenue 19 General Fund / Mental Health 3,000,000 20 Mental Health Trust Authority Authorized Receipts 3,200,000 21 Statutory Designated Program Receipts 2,500,000 22 AHFC Dividend 5,250,000 23 * * * Total Agency Funding * * * $13,950,000 24 Department of Transportation and Public Facilities 25 General Fund / Mental Health 800,000 26 Mental Health Trust Authority Authorized Receipts 300,000 27 * * * Total Agency Funding * * * $1,100,000 28 * * * * * Capital Total * * * * * $17,550,000 29 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 30 and 3 of this Act. 31 General Fund / Mental Health 148,757,700 32 Mental Health Trust Authority Authorized Receipts 17,762,500 33 Mental Health Trust Administration 2,467,000
01 Statutory Designated Program Receipts 2,500,000 02 AHFC Dividend 5,500,000 03 Alcohol & Other Drug Abuse Treatment & Prevention Fund 18,912,300 04 05 * * * Statewide Total * * * $195,899,500 06 (SECTION 6 OF THIS ACT BEGINS ON PAGE 11)
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, 09 the affected appropriation is reduced by the amount of the shortfall in receipts. 10 * Sec. 8. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in 11 sec. 1 of this Act include amounts for salary and benefit adjustments for public officials, 12 officers, and employees of the executive branch, Alaska Court System employees, 13 employees of the legislature, and legislators and to implement the terms for the fiscal year 14 ending June 30, 2009, of the following collective bargaining agreements: 15 (1) Alaska Public Employees Association, for the confidential unit; 16 (2) Alaska State Employees Association, for the general government unit; 17 (3) Public Employees Local 71, for the labor, trades and crafts unit; 18 (4) Alaska Correctional Officers Association, representing correctional 19 officers; 20 (5) Teachers' Education Association of Mt. Edgecumbe. 21 (b) The operating budget appropriations made to the University of Alaska in sec. 1 22 of this Act include amounts for salary and benefit adjustments for the fiscal year ending 23 June 30, 2009, for university employees who are not members of a collective bargaining unit 24 and for implementing the monetary terms of the collective bargaining agreements including 25 the terms of the agreement providing for the health benefit plan for university employees 26 represented by the following entities: 27 (1) Alaska Higher Education Crafts and Trades Employees; 28 (2) Alaska Community Colleges' Federation of Teachers; 29 (3) United Academics; 30 (4) United Academics-Adjuncts. 31 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not
01 ratified by the membership of the respective collective bargaining unit, the appropriations 02 made by this Act that are applicable to that collective bargaining unit's agreement are 03 reduced proportionately by the amount for that collective bargaining agreement, and the 04 corresponding funding source amounts are reduced accordingly. 05 (d) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 06 described in (a) and (b) of this section are for the benefit of the state's integrated 07 comprehensive mental health program only and do not necessarily affect every group of 08 noncovered employees or every collective bargaining unit listed in (a) and (b) of this 09 section. 10 * Sec. 9. This Act takes effect July 1, 2008.