SB 51: "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 BILL NO. 51 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.