CSHB 302(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 CS FOR HOUSE BILL NO. 302(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, 2010 and ending June 30, 2011, 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 2,039,100 1,887,800 151,300 13 Office of Public Advocacy 1,737,000 14 Public Defender Agency 302,100 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 5,354,200 4,980,200 374,000 19 Behavioral Health Care 5,354,200 20 Offender Habilitation 1,610,900 1,610,900 21 It is the intent of the legislature that the Department of Corrections will provide detailed 22 information to the legislature on a quarterly basis regarding the success of the Offender 23 Habilitation programs with a strong focus on performance and outcomes. 24 Substance Abuse Treatment 1,610,900 25 Program 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Teaching and Learning Support 551,700 339,700 212,000 30 Student and School 551,700 31 Achievement
01 * * * * * * * * * * 02 * * * * * Office of the Governor * * * * * 03 * * * * * * * * * * 04 Executive Operations 100,000 100,000 05 Executive Office 100,000 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 It is the intent of the legislature that the Department continues to aggressively pursue 10 Medicaid cost containment initiatives. Efforts should continue where the Department 11 believes additional cost containment is possible including further efforts to contain travel 12 expenses. The Department must continue efforts imposing regulations controlling and 13 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 14 continued utilizing existing resources to impose regulations screening applicants for 15 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 16 services. The department must address the entire matrix of optional Medicaid services, 17 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth 18 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 19 analysis. The legislature requests that by January 2011 the Department be prepared to present 20 projections of future Medicaid funding requirements under our existing statute and regulations 21 and be prepared to present and evaluate the consequences of viable policy alternatives that 22 could be implemented to lower growth rates and reducing projections of future costs. 23 It is the intent of the legislature that the Department of Health and Social Services eliminate 24 the requirement for narrative and financial quarterly reports for all grant recipients whose 25 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 26 federal grants. 27 It is the intent of the legislature that the Department of Health and Social Services make a 28 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 29 the grantee certifying compliance with the terms of the grant with their approved application. 30 Signature of the grantee would also certify that if a final report certifying completion of the 31 grant requirements is not filed, future grants will not be considered for that grantee until all
01 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 02 ineligible for a future grant consideration due to improper filing of final reports, the grantee 03 will be informed about the department's procedures for future consideration of grant 04 eligibility. The department will establish procedures to consider retroactivity for specific grant 05 consideration or express that the retroactivity cannot be considered for certain grants during 06 the selection process. 07 It is the intent of the legislature that the Department of Health and Social Services continue 08 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 09 Medicaid program. Specifically, but not exclusively, the Department is to: 10 1) Complete the evaluation of possible changes to program design, determine waiver changes 11 necessary to secure federal funding and report back to the First Session of the 27th Alaska 12 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 13 resources needed to accomplish the work. 14 2) Develop and implement public provider reimbursement methodologies and payment rates 15 that will further the goals of Medicaid Reform. 16 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 17 ability to provide Medicaid services through Tribal Health Organizations. 18 It is the intent of the legislature that the Department of Health and Social Services continue 19 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 20 program. 21 It is the intent of the legislature that the Department of Health and Social Services continue 22 and enhance its efforts to reduce fraud by both providers and beneficiaries of the Medicaid 23 program. 24 Alaska Pioneer Homes 13,762,300 13,762,300 25 It is the intent of the legislature that the Department maintain regulations requiring all 26 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 27 subsidy being provided for their care from the State Payment Assistance program. 28 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 29 complete any forms to determine eligibility for supplemental program funding, such as 30 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 31 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are
01 not able to complete the forms, Department of Health and Social Services staff may complete 02 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 03 per AS 47.25.120. 04 Alaska Pioneer Homes 64,200 05 Management 06 Pioneer Homes 13,698,100 07 Behavioral Health 79,083,700 74,881,400 4,202,300 08 AK Fetal Alcohol Syndrome 288,100 09 Program 10 It is the intent of the legislature that AK Fetal Alcohol Syndrome Programs located in Juneau, 11 Kenai, Sitka, and Bethel be expanded. 12 Alcohol Safety Action 1,120,300 13 Program (ASAP) 14 Behavioral Health Grants 26,524,500 15 It is the intent of the legislature that the department continue developing policies and 16 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 17 evaluated on their performance in achieving outcomes consistent with the expectations and 18 missions of the Department related to their specific grant. The recipient's specific 19 performance should be measured and incorporated into the decision whether to continue 20 awarding grants. Performance measurement should be standardized, accurate, objective and 21 fair, recognizing and compensating for differences among grant recipients including acuity of 22 services provided, client base, geographic location and other factors necessary and appropriate 23 to reconcile and compare grant recipient performances across the array of providers and 24 services involved. 25 Behavioral Health 4,026,000 26 Administration 27 Community Action 1,547,200 28 Prevention & Intervention 29 Grants 30 Rural Services and Suicide 2,135,700 31 Prevention
01 Psychiatric Emergency 6,687,600 02 Services 03 Services to the Seriously 13,524,200 04 Mentally Ill 05 Designated Evaluation and 3,867,300 06 Treatment 07 Services for Severely 12,512,800 08 Emotionally Disturbed 09 Youth 10 Alaska Psychiatric 5,853,000 11 Institute 12 Alaska Mental Health Board 916,500 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Suicide Prevention Council 80,500 16 Children's Services 10,720,000 10,190,000 530,000 17 Children's Services 69,500 18 Management 19 It is the intent of the legislature that the Office of Children's Services shall effectively use 20 these funds to address the stated foster youth stability and success goals stated below: 21 $85,000: Supplement Employment Training Vouchers for youth covered by the Independent 22 Living Program. 23 $55,000: Fund an additional 10 University of Alaska Presidential Tuition Waivers beyond the 24 annual 10 waivers funded by the University. 25 $35,000: Television ads to recruit foster parents in shortage areas, including ads on highly 26 watched television programs ($30,000); annual mailing to foster parents on the OCS 27 FosterWear discount clothing plan ($5,000). 28 Front Line Social Workers 148,500 29 Family Preservation 462,500 30 It is the intent of the legislature that the Office of Children's Services shall effectively use 31 these funds to address the stated foster youth stability and success goals stated below:
01 $200,000: Competitive grant to non-profit agencies to match volunteer mentors statewide 02 with foster youth and youth coming out of care for ages of 16 ½ through 21. OCS shall 03 identify the youth to be served, and coordinate with the grantee that recruits, screens and 04 trains the volunteer mentors. 05 Foster Care Augmented Rate 500,000 06 It is the intent of the legislature that the Office of Children's Services shall effectively use 07 these funds to address the stated foster youth stability and success goals stated below: 08 $100,000: Housing assistance for youth facing the prospect of homelessness after receiving 09 the existing short-term rental help currently offered by the Independent Living Program. 10 Foster Care Special Need 747,900 11 It is the intent of the legislature that the Office of Children's Services shall effectively use 12 these funds to address the stated foster youth stability and success goals stated below: 13 The Health and Social Services House subcommittee approved One-Time funding in the 14 amount of $50,000 for transportation of foster youth. This amendment would place $50,000 15 of general funds in the base budget. 16 It is the intent of the legislature that the Office of Children's Services shall effectively use 17 these funds to address the stated foster youth stability and success goals stated below: 18 $30,000: These funds shall be used to permit foster youth who move between placements to 19 stay, when in the youth's best interest, in their original school for the remainder of the school 20 term. These funds shall not be used for those "homeless" youth already being provided 21 school stability services under the Federal McKinney-Vento Act. 22 Residential Child Care 3,238,100 23 Infant Learning Program 5,553,500 24 Grants 25 Health Care Services 816,400 349,400 467,000 26 Health Planning and 816,400 27 Infrastructure 28 Juvenile Justice 1,054,600 865,400 189,200 29 McLaughlin Youth Center 654,700 30 Fairbanks Youth Facility 103,700 31 Bethel Youth Facility 57,100
01 Probation Services 239,100 02 Public Assistance 13,200 13,200 03 Public Assistance 13,200 04 Administration 05 Public Health 1,046,100 971,100 75,000 06 Nursing 98,200 07 Women, Children and Family 827,500 08 Health 09 Certification and Licensing 120,400 10 Senior and Disabilities 15,258,100 14,089,900 1,168,200 11 Services 12 General Relief/Temporary 740,300 13 Assisted Living 14 It is the intent of the legislature that regulations related to the General Relief / Temporary 15 Assisted Living program be reviewed and revised as needed to minimize the length of time 16 that the state provides housing alternatives and assure the services are provided only to 17 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 18 should educate care coordinators and direct service providers about who should be referred 19 and when they are correctly referred to the program in order that referring agents correctly 20 match consumer needs with the program services intended by the department. 21 Senior and Disabilities 2,931,600 22 Services Administration 23 Senior Community Based 2,809,100 24 Grants 25 It is the intent of the legislature that funding in the FY 2011 budget for Senior Community 26 Based Grants be used to invest in successful home and community based supports provided 27 by grantees who have demonstrated successful outcomes documented in accordance with the 28 department's performance based evaluation procedures. 29 Community Developmental 7,924,800 30 Disabilities Grants 31 Commission on Aging 116,900
01 Governor's Council on 735,400 02 Disabilities and Special 03 Education 04 Departmental Support 1,462,100 1,402,100 60,000 05 Services 06 Commissioner's Office 167,000 07 It is the intent of the legislature that the Department of Health and Social Services complete 08 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 09 providers: 10 1. Develop regulations addressing the use of extrapolation methodology following an audit of 11 Medicaid providers that clearly defines the difference between actual overpayment of funds to 12 a provider and ministerial omission or clerical billing error that does not result in 13 overpayment to the provider. The extrapolation methodology will also define percentage of 14 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 15 2. Develop training standards and definitions regarding ministerial and billing errors versus 16 overpayments. Include the use of those standards and definitions in the State's audit contracts. 17 All audits initiated after the effective date of this intent and resulting in findings of 18 overpayment will be calculated under the Department's new regulations governing 19 overpayment standards and extrapolation methodology. 20 It is the intent of the legislature that the department develops a ten year funding source and 21 use of funds projection for the entire department. 22 It is the intent of the legislature that the department continue working on implementing a 23 provider rate rebasing process and specific funding recommendations for both Medicaid and 24 non-Medicaid providers to be completed and available to the legislature no later than 25 December 15, 2010. 26 Administrative Support 91,400 27 Services 28 Information Technology 853,700 29 Services 30 HSS State Facilities Rent 350,000 31 Medicaid Services 54,954,100 54,954,100
01 It is the intent of the legislature that the Department of Health and Social Services identify 02 and investigate alternatives that could improve internal administrative management and 03 accounting controls over the Medicaid program, including determining the viability of 04 outsourcing those activities. The Department should be prepared to present its findings to the 05 legislature during the 2011 session. 06 Behavioral Health Medicaid 52,050,300 07 Services 08 Children's Medicaid 2,903,800 09 Services 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Civil Division 86,000 86,000 14 Human Services 86,000 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Resource Development 2,360,000 2,360,000 19 Mental Health Trust Lands 2,360,000 20 Administration 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Alaska Mental Health Trust 2,758,300 2,758,300 25 Authority 26 Mental Health Trust 2,758,300 27 Operations 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 University of Alaska 2,299,000 605,800 1,693,200
01 It is the intent of the legislature that the University of Alaska's FY12 budget request for 02 unrestricted general funds not exceed 129 percent of actual University Receipts for FY10. It is 03 the intent of the legislature that future requests by the University of Alaska for unrestricted 04 general funds move toward a long-term goal of 125 percent of actual University Receipts for 05 the most recently closed fiscal year. 06 Statewide Services 817,700 07 Anchorage Campus 1,393,800 08 Fairbanks Campus 87,500 09 * * * * * * * * * * 10 * * * * * Alaska Court System * * * * * 11 * * * * * * * * * * 12 Alaska Court System 226,600 226,600 13 Trial Courts 226,600 14 Therapeutic Courts 2,448,000 1,492,700 955,300 15 It is the intent of the legislature that contracts to purchase services associated with therapeutic 16 courts be based loosely on the amounts transferred from other agencies into this 17 appropriation. Contractual agreements should be for amounts determined by the Court System 18 to be in the best interest of operating therapeutic courts in an efficient and effective manner. 19 Therapeutic Courts 2,448,000 20 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 1,887,800 06 1092 Mental Health Trust Authority Authorized 151,300 07 Receipts 08 *** Total Agency Funding *** $2,039,100 09 Department of Corrections 10 1037 General Fund / Mental Health 6,591,100 11 1092 Mental Health Trust Authority Authorized 374,000 12 Receipts 13 *** Total Agency Funding *** $6,965,100 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 339,700 16 1092 Mental Health Trust Authority Authorized 212,000 17 Receipts 18 *** Total Agency Funding *** $551,700 19 Office of the Governor 20 1092 Mental Health Trust Authority Authorized 100,000 21 Receipts 22 *** Total Agency Funding *** $100,000 23 Department of Health and Social Services 24 1037 General Fund / Mental Health 152,078,000 25 1092 Mental Health Trust Authority Authorized 6,691,700 26 Receipts 27 1180 Alcohol and Other Drug Abuse Treatment & 19,400,900 28 Prevention Fund 29 *** Total Agency Funding *** $178,170,600 30 Department of Law 31 1037 General Fund / Mental Health 86,000
01 *** Total Agency Funding *** $86,000 02 Department of Natural Resources 03 1092 Mental Health Trust Authority Authorized 2,360,000 04 Receipts 05 *** Total Agency Funding *** $2,360,000 06 Department of Revenue 07 1094 Mental Health Trust Administration 2,758,300 08 *** Total Agency Funding *** $2,758,300 09 University of Alaska 10 1037 General Fund / Mental Health 605,800 11 1092 Mental Health Trust Authority Authorized 1,693,200 12 Receipts 13 *** Total Agency Funding *** $2,299,000 14 Alaska Court System 15 1037 General Fund / Mental Health 1,202,000 16 1092 Mental Health Trust Authority Authorized 955,300 17 Receipts 18 1180 Alcohol and Other Drug Abuse Treatment & 517,300 19 Prevention Fund 20 *** Total Agency Funding *** $2,674,600 21 * * * * * Total Budget * * * * * $198,004,400 22 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1037 General Fund / Mental Health 162,790,400 06 ***Total Unrestricted General Funds*** $162,790,400 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 19,918,200 09 Prevention Fund 10 ***Total Designated General Funds*** $19,918,200 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 12,537,500 13 Receipts 14 1094 Mental Health Trust Administration 2,758,300 15 ***Total Other Non-Duplicated Funds*** $15,295,800 16 Federal Funds 17 ***Total Federal Funds*** $0 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in section 5 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 MH Housing - Home 1,050,000 750,000 300,000 10 Modification and Upgrades 11 to Retain Housing (HD 12 1-40) 13 MH Housing - 500,000 500,000 14 Pre-development, Anchorage 15 Assets Building (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Natural Resources * * * * * 18 * * * * * * * * * * 19 Mental Health Trust 350,000 350,000 20 Facilities Maintenance (HD 21 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Revenue * * * * * 24 * * * * * * * * * * 25 Alaska Housing Finance 26 Corporation 27 AHFC Beneficiary and 1,750,000 1,750,000 28 Special Needs Housing (HD 29 1-40) 30 MH AHFC Homeless 10,000,000 6,850,000 3,150,000 31 Assistance Program (HD
01 1-40) 02 * * * * * * * * * * 03 * * * * * Department of Transportation/Public Facilities * * * * * 04 * * * * * * * * * * 05 MH Coordinated 1,050,000 800,000 250,000 06 Transportation and Vehicles 07 (HD 1-40) 08 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 1,000,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 1139 Alaska Housing Finance Corporation Dividend 250,000 08 *** Total Agency Funding *** $1,550,000 09 Department of Natural Resources 10 1092 Mental Health Trust Authority Authorized Receipts 350,000 11 *** Total Agency Funding *** $350,000 12 Department of Revenue 13 1002 Federal Receipts 2,000,000 14 1037 General Fund / Mental Health 500,000 15 1092 Mental Health Trust Authority Authorized Receipts 1,150,000 16 1139 Alaska Housing Finance Corporation Dividend 5,100,000 17 1140 Alaska Industrial Development and Export Authority Dividend 3,000,000 18 *** Total Agency Funding *** $11,750,000 19 Department of Transportation/Public Facilities 20 1037 General Fund / Mental Health 800,000 21 1092 Mental Health Trust Authority Authorized Receipts 250,000 22 *** Total Agency Funding *** $1,050,000 23 * * * * * Total Budget * * * * * $14,700,000 24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1037 General Fund / Mental Health 2,300,000 06 1139 Alaska Housing Finance Corporation Dividend 5,350,000 07 1140 Alaska Industrial Development and Export 3,000,000 08 Authority Dividend 09 ***Total Unrestricted General Funds*** $10,650,000 10 Designated General Funds 11 ***Total Designated General Funds*** $0 12 Other Non-Duplicated Funds 13 1092 Mental Health Trust Authority Authorized 2,050,000 14 Receipts 15 ***Total Other Non-Duplicated Funds*** $2,050,000 16 Federal Funds 17 1002 Federal Receipts 2,000,000 18 ***Total Federal Funds*** $2,000,000 19 Duplicated Funds 20 ***Total Duplicated Funds*** $0 21 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 2011, of the following collective bargaining agreements: 15 (1) Marine Engineers' Beneficial Association, representing licensed engineers 16 employed by the Alaska marine highway system; 17 (2) Inlandboatmen's Union of the Pacific, representing the unlicensed marine 18 unit; 19 (3) International Organization of Masters, Mates, and Pilots, for the masters, 20 mates, and pilots unit; 21 (4) Public Safety Employees Association, representing regularly 22 commissioned public safety officers; 23 (5) Alaska Vocational Technical Center Teachers' Association - National 24 Education Association, representing employees of the Alaska Vocational Technical Center. 25 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 26 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 27 2011, for university employees who are not members of a collective bargaining unit and for 28 implementing the monetary terms of the collective bargaining agreements including the terms 29 of the agreement providing for the health benefit plan for university employees represented by 30 the following entities: 31 (1) Alaska Higher Education Crafts and Trades Employees;
01 (2) University of Alaska Federation of Teachers; 02 (3) United Academics; 03 (4) United Academics-Adjuncts. 04 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 05 by the membership of the respective collective bargaining unit, the appropriations made by 06 this Act that are applicable to that collective bargaining unit's agreement are reduced 07 proportionately by the amount for that collective bargaining agreement, and the corresponding 08 funding source amounts are reduced accordingly. 09 (d) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 10 described in (a) and (b) of this section are for the benefit of the state's integrated 11 comprehensive mental health program only and do not necessarily affect every group of 12 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 13 * Sec. 10. This Act takes effect July 1, 2010.