Enrolled HB 302: Making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; and providing for an effective date.
00Enrolled HB 302 01 Making appropriations for the operating and capital expenses of the state's integrated 02 comprehensive mental health program; and providing for an effective date. 03 _______________ 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 3 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 2,061,400 1,910,100 151,300 13 Office of Public Advocacy 1,757,300 14 Public Defender Agency 304,100 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 5,471,100 5,091,800 379,300 19 It is the intent of the legislature that the Department of Corrections develop and implement 20 cost containment strategies regarding the provision of health care, and that the Department 21 report results of their efforts to the legislature by January 31, 2011. 22 Behavioral Health Care 5,471,100 23 Offender Habilitation 1,611,500 1,611,500 24 It is the intent of the legislature that the Department of Corrections will provide detailed 25 information to the legislature on a quarterly basis regarding the success of the Offender 26 Habilitation programs with a strong focus on performance and outcomes. 27 Substance Abuse Treatment 1,611,500 28 Program 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 Teaching and Learning Support 551,800 339,800 212,000 02 Student and School 551,800 03 Achievement 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Executive Operations 100,000 100,000 08 Executive Office 100,000 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 It is the intent of the legislature that the Department of Health and Social Services continue 13 the Medicaid Reform work to improve efficiency and slow the need for General Funds in the 14 Medicaid program. Specifically, but not exclusively, the Department is to: 15 1) Complete the evaluation of possible changes to program design, determine waiver changes 16 necessary to secure federal funding and report back to the First Session of the 27th Alaska 17 Legislature on suggested changes, expected outcomes related to Medicaid sustainability, and 18 resources needed to accomplish the work. 19 2) Develop and implement public provider reimbursement methodologies and payment rates 20 that will further the goals of Medicaid Reform. 21 3) Continue and enhance the State and Tribal Medicaid work and partnership to enhance our 22 ability to provide Medicaid services through Tribal Health Organizations. 23 It is the intent of the legislature that the Department continues to aggressively pursue 24 Medicaid cost containment initiatives. Efforts should continue where the Department 25 believes additional cost containment is possible including further efforts to contain travel 26 expenses. The Department must continue efforts imposing regulations controlling and 27 materially reducing the cost of Personal Care Attendant (PCA) services. Efforts must be 28 continued utilizing existing resources to impose regulations screening applicants for 29 Residential Psychiatric Treatment Center (RPTC) services, especially for out-of-state 30 services. The department must address the entire matrix of optional Medicaid services, 31 reimbursement rates and eligibility requirements that are the basis of the Medicaid growth
01 algorithm. This work is to utilize the results of the Medicaid Assessment and Planning 02 analysis. The legislature requests that by January 2011 the Department be prepared to present 03 projections of future Medicaid funding requirements under our existing statute and regulations 04 and be prepared to present and evaluate the consequences of viable policy alternatives that 05 could be implemented to lower growth rates and reducing projections of future costs. 06 It is the intent of the legislature that the Department of Health and Social Services eliminate 07 the requirement for narrative and financial quarterly reports for all grant recipients whose 08 grants are $50,000 or less. This is an unnecessary burden and is not a requirement of the 09 federal grants. 10 It is the intent of the legislature that the Department of Health and Social Services make a 11 single 'upfront' payment for any grant award that is $50,000 or less and includes a signature of 12 the grantee certifying compliance with the terms of the grant with their approved application. 13 Signature of the grantee would also certify that if a final report certifying completion of the 14 grant requirements is not filed, future grants will not be considered for that grantee until all 15 requirements of prior grants are completed satisfactorily. In the event a grantee is deemed 16 ineligible for a future grant consideration due to improper filing of final reports, the grantee 17 will be informed about the department's procedures for future consideration of grant 18 eligibility. The department will establish procedures to consider retroactivity for specific grant 19 consideration or express that the retroactivity cannot be considered for certain grants during 20 the selection process. 21 Alaska Pioneer Homes 14,380,900 14,380,900 22 It is the intent of the legislature that the Department maintain regulations requiring all 23 residents of the Pioneer Homes to apply for all appropriate benefit programs prior to a state 24 subsidy being provided for their care from the State Payment Assistance program. 25 It is the intent of the legislature that all pioneers' homes and veterans' homes applicants shall 26 complete any forms to determine eligibility for supplemental program funding, such as 27 Medicaid, Medicare, SSI, and other benefits as part of the application process. If an applicant 28 is not able to complete the forms him/herself, or if relatives or guardians of the applicant are 29 not able to complete the forms, Department of Health and Social Services staff may complete 30 the forms for him/her, obtain the individuals' or designee's signature and submit for eligibility 31 per AS 47.25.120.
01 Alaska Pioneer Homes 64,200 02 Management 03 Pioneer Homes 14,316,700 04 Behavioral Health 80,411,700 76,335,400 4,076,300 05 AK Fetal Alcohol Syndrome 359,500 06 Program 07 It is the intent of the legislature that AK Fetal Alcohol Syndrome Programs located in Juneau, 08 Kenai, Sitka, and Bethel be expanded. 09 Alcohol Safety Action 986,000 10 Program (ASAP) 11 Behavioral Health Grants 26,799,500 12 It is the intent of the legislature that the department continue developing policies and 13 procedures surrounding the awarding of recurring grants to assure that applicants are regularly 14 evaluated on their performance in achieving outcomes consistent with the expectations and 15 missions of the Department related to their specific grant. The recipient's specific 16 performance should be measured and incorporated into the decision whether to continue 17 awarding grants. Performance measurement should be standardized, accurate, objective and 18 fair, recognizing and compensating for differences among grant recipients including acuity of 19 services provided, client base, geographic location and other factors necessary and appropriate 20 to reconcile and compare grant recipient performances across the array of providers and 21 services involved. 22 It is the intent of the legislature that $375,000 of this appropriation be used to fund Soteria- 23 Alaska, Inc., which is a home-like, healing environment for Alaskan adults who are newly 24 diagnosed with mental illness. 25 Behavioral Health 4,230,100 26 Administration 27 Community Action 1,547,200 28 Prevention & Intervention 29 Grants 30 Rural Services and Suicide 2,335,700 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 12,887,800 08 Emotionally Disturbed 09 Youth 10 Alaska Psychiatric 6,176,900 11 Institute 12 Alaska Mental Health Board 929,400 13 and Advisory Board on 14 Alcohol and Drug Abuse 15 Suicide Prevention Council 80,500 16 Children's Services 10,757,500 10,227,500 530,000 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 500,000 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 $80,000: These funds shall be used to permit foster youth who move between placements to 14 stay, when in the youth's best interest, in their original school for the remainder of the school 15 term. These funds shall not be used for those "homeless" youth already being provided 16 school stability services under the Federal McKinney-Vento Act. 17 Residential Child Care 3,238,100 18 Infant Learning Program 5,553,500 19 Grants 20 Health Care Services 831,400 361,300 470,100 21 Health Planning and 831,400 22 Infrastructure 23 Juvenile Justice 1,086,600 891,700 194,900 24 McLaughlin Youth Center 675,200 25 Fairbanks Youth Facility 109,000 26 Bethel Youth Facility 57,500 27 Probation Services 244,900 28 Public Assistance 13,200 13,200 29 Public Assistance 13,200 30 Administration 31 Public Health 1,065,900 990,900 75,000
01 Nursing 98,200 02 Women, Children and Family 844,600 03 Health 04 Certification and Licensing 123,100 05 Senior and Disabilities 15,463,200 14,184,200 1,279,000 06 Services 07 General Relief/Temporary 740,300 08 Assisted Living 09 It is the intent of the legislature that regulations related to the General Relief / Temporary 10 Assisted Living program be reviewed and revised as needed to minimize the length of time 11 that the state provides housing alternatives and assure the services are provided only to 12 intended beneficiaries who are actually experiencing harm, abuse or neglect. The department 13 should educate care coordinators and direct service providers about who should be referred 14 and when they are correctly referred to the program in order that referring agents correctly 15 match consumer needs with the program services intended by the department. 16 Senior and Disabilities 3,131,600 17 Services Administration 18 Senior Community Based 2,809,100 19 Grants 20 It is the intent of the legislature that funding in the FY 2011 budget for Senior Community 21 Based Grants be used to invest in successful home and community based supports provided 22 by grantees who have demonstrated successful outcomes documented in accordance with the 23 department's performance based evaluation procedures. 24 Community Developmental 7,924,800 25 Disabilities Grants 26 Commission on Aging 119,500 27 Governor's Council on 737,900 28 Disabilities and Special 29 Education 30 Departmental Support 1,485,200 1,425,200 60,000 31 Services
01 It is the intent of the legislature that the Department explain the Medicaid school based claim 02 program to all school districts in Alaska and encourage them to participate in the program. 03 Commissioner's Office 169,400 04 It is the intent of the legislature that the Department of Health and Social Services complete 05 the following tasks related to fiscal audits required in chapter 66, SLA 2003 of all Medicaid 06 providers: 07 1. Develop regulations addressing the use of extrapolation methodology following an audit of 08 Medicaid providers that clearly defines the difference between actual overpayment of funds to 09 a provider and ministerial omission or clerical billing error that does not result in 10 overpayment to the provider. The extrapolation methodology will also define percentage of 11 'safe harbor' overpayment rates for which extrapolation methodology will be applied. 12 2. Develop training standards and definitions regarding ministerial and billing errors versus 13 overpayments. Include the use of those standards and definitions in the State's audit contracts. 14 All audits initiated after the effective date of this intent and resulting in findings of 15 overpayment will be calculated under the Department's new regulations governing 16 overpayment standards and extrapolation methodology. 17 It is the intent of the legislature that the department develops a ten year funding source and 18 use of funds projection for the entire department. 19 It is the intent of the legislature that the department continue working on implementing a 20 provider rate rebasing process and specific funding recommendations for both Medicaid and 21 non-Medicaid providers to be completed and available to the legislature no later than 22 December 15, 2010. 23 Administrative Support 94,800 24 Services 25 Information Technology 871,000 26 Services 27 HSS State Facilities Rent 350,000 28 Medicaid Services 54,954,100 54,954,100 29 It is the intent of the legislature that the Department of Health and Social Services identify 30 and investigate alternatives that could improve internal administrative management and 31 accounting controls over the Medicaid program, including determining the viability of
01 outsourcing those activities. The Department should be prepared to present its findings to the 02 legislature during the 2011 session. 03 Behavioral Health Medicaid 52,050,300 04 Services 05 Children's Medicaid 2,903,800 06 Services 07 * * * * * * * * * * 08 * * * * * Department of Law * * * * * 09 * * * * * * * * * * 10 Civil Division 86,000 86,000 11 Human Services 86,000 12 * * * * * * * * * * 13 * * * * * Department of Natural Resources * * * * * 14 * * * * * * * * * * 15 Resource Development 2,360,000 2,360,000 16 Mental Health Trust Lands 2,360,000 17 Administration 18 * * * * * * * * * * 19 * * * * * Department of Revenue * * * * * 20 * * * * * * * * * * 21 Alaska Mental Health Trust 2,851,000 92,700 2,758,300 22 Authority 23 Mental Health Trust 2,758,300 24 Operations 25 Long Term Care Ombudsman 92,700 26 Office 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 It is the intent of the legislature that the University of Alaska's FY12 budget request for 31 unrestricted general funds not exceed 129 percent of actual University Receipts for FY10. It is
01 the intent of the legislature that future requests by the University of Alaska for unrestricted 02 general funds move toward a long-term goal of 125 percent of actual University Receipts for 03 the most recently closed fiscal year. 04 Budget Reductions/Additions 18,100 18,100 05 Budget Reductions/Additions 18,100 06 - Systemwide 07 It is the intent of the legislature that the University provide a report to the legislature by 08 February 1, 2011 that specifies the amount of money transferred from and to each allocation 09 in reference to the 3% transfer of federal receipts, unrestricted general funds, and university 10 receipts into the Budget Reductions/Additions - Systemwide appropriation. 11 Statewide Programs and 805,600 392,900 412,700 12 Services 13 Statewide Services 805,600 14 University of Alaska 1,387,800 194,800 1,193,000 15 Anchorage 16 Anchorage Campus 1,387,800 17 University of Alaska 87,500 87,500 18 Fairbanks 19 Fairbanks Campus 87,500 20 * * * * * * * * * * 21 * * * * * Alaska Court System * * * * * 22 * * * * * * * * * * 23 Alaska Court System 227,000 227,000 24 Trial Courts 227,000 25 It is the intent of the legislature that the FY12 budget will appropriate all transcription funding 26 to the agencies that order those transcripts from the Alaska Court System. 27 Therapeutic Courts 2,597,900 1,503,500 1,094,400 28 It is the intent of the legislature that contracts to purchase services associated with therapeutic 29 courts be based loosely on the amounts transferred from other agencies into this 30 appropriation. Contractual agreements should be for amounts determined by the Court System 31 to be in the best interest of operating therapeutic courts in an efficient and effective manner.
01 Therapeutic Courts 2,597,900 02 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2011 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2010 and ending June 30, 2011. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-sixth 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 HB 421 PUBLIC EMPLOYEE 22,200 22,200 15 SALARIES appropriated to Alaska Court 16 System 17 HB 421 PUBLIC EMPLOYEE 19,200 19,200 18 SALARIES appropriated to Department of 19 Administration 20 HB 421 PUBLIC EMPLOYEE 11,100 11,100 21 SALARIES appropriated to Department of 22 Corrections 23 HB 421 PUBLIC EMPLOYEE 24,600 23,000 1,600 24 SALARIES appropriated to Department of 25 Health and Social Services 26 HB 421 PUBLIC EMPLOYEE 1,200 1,200 27 SALARIES appropriated to Department of 28 Law 29 HB 421 PUBLIC EMPLOYEE 30,300 30,300 30 SALARIES appropriated to Department of 31 Natural Resources
01 HB 421 PUBLIC EMPLOYEE 34,200 1,000 33,200 02 SALARIES appropriated to Department of 03 Revenue 04 *** Total New Legislation Funding *** $142,800 $77,700 $65,100 05 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1037 General Fund / Mental Health 1,910,100 19,200 1,929,300 07 1092 Mental Health Trust 151,300 0 151,300 08 Authority Authorized Receipts 09 *** Total Agency Funding *** $2,061,400 $19,200 $2,080,600 10 Department of Corrections 11 1037 General Fund / Mental Health 6,703,300 11,100 6,714,400 12 1092 Mental Health Trust 379,300 0 379,300 13 Authority Authorized Receipts 14 *** Total Agency Funding *** $7,082,600 $11,100 $7,093,700 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 339,800 0 339,800 17 1092 Mental Health Trust 212,000 0 212,000 18 Authority Authorized Receipts 19 *** Total Agency Funding *** $551,800 $0 $551,800 20 Office of the Governor 21 1092 Mental Health Trust 100,000 0 100,000 22 Authority Authorized Receipts 23 *** Total Agency Funding *** $100,000 $0 $100,000 24 Department of Health and Social Services 25 1037 General Fund / Mental Health 154,156,300 23,000 154,179,300 26 1092 Mental Health Trust 6,685,300 1,600 6,686,900 27 Authority Authorized Receipts 28 1180 Alcohol and Other Drug Abuse 19,608,100 0 19,608,100 29 Treatment & Prevention Fund 30 *** Total Agency Funding *** $180,449,700 $24,600 $180,474,300 31 Department of Law
01 1037 General Fund / Mental Health 86,000 1,200 87,200 02 *** Total Agency Funding *** $86,000 $1,200 $87,200 03 Department of Natural Resources 04 1092 Mental Health Trust 2,360,000 30,300 2,390,300 05 Authority Authorized Receipts 06 *** Total Agency Funding *** $2,360,000 $30,300 $2,390,300 07 Department of Revenue 08 1037 General Fund / Mental Health 92,700 1,000 93,700 09 1094 Mental Health Trust 2,758,300 33,200 2,791,500 10 Administration 11 *** Total Agency Funding *** $2,851,000 $34,200 $2,885,200 12 University of Alaska 13 1037 General Fund / Mental Health 605,800 0 605,800 14 1092 Mental Health Trust 1,693,200 0 1,693,200 15 Authority Authorized Receipts 16 *** Total Agency Funding *** $2,299,000 $0 $2,299,000 17 Alaska Court System 18 1037 General Fund / Mental Health 1,212,500 22,200 1,234,700 19 1092 Mental Health Trust 1,094,400 0 1,094,400 20 Authority Authorized Receipts 21 1180 Alcohol and Other Drug Abuse 518,000 0 518,000 22 Treatment & Prevention Fund 23 *** Total Agency Funding *** $2,824,900 $22,200 $2,847,100 24 * * * * * Total Budget * * * * * $200,666,400 $142,800 $200,809,200 25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General Funds 06 1037 General Fund / Mental Health 165,106,500 77,700 165,184,200 07 ***Total Unrestricted General Funds*** $165,106,500 $77,700 $165,184,200 08 Designated General Funds 09 1180 Alcohol and Other Drug Abuse 20,126,100 20,126,100 10 Treatment & Prevention Fund 11 ***Total Designated General Funds*** $20,126,100 $0 $20,126,100 12 Other Non-Duplicated Funds 13 1092 Mental Health Trust 12,675,500 31,900 12,707,400 14 Authority Authorized Receipts 15 1094 Mental Health Trust 2,758,300 33,200 2,791,500 16 Administration 17 ***Total Other Non-Duplicated Funds*** $15,433,800 $65,100 $15,498,900 18 Federal Funds 19 ***Total Federal Funds*** $0 $0 $0 20 Duplicated Funds 21 ***Total Duplicated Funds*** $0 $0 $0 22 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in section 6 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 Deferred Maintenance 500,000 500,000 10 and Accessibility 11 Improvements (HD 1-40) 12 MH Home Modification and 1,050,000 750,000 300,000 13 Upgrades to Retain Housing 14 (HD 1-40) 15 MH 500,000 500,000 16 Housing-Pre-development, 17 Anchorage Assets Building 18 (HD 17-32) 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Mental Health Trust Land 350,000 350,000 23 Facilities Maintenance (HD 24 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 MH AHFC Beneficiary and 1,750,000 1,750,000 29 Special Needs Housing (HD 30 1-40) 31 MH AHFC Homeless 10,000,000 6,850,000 3,150,000
01 Assistance Program (HD 02 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 MH Coordinated 1,050,000 800,000 250,000 07 Transportation and Vehicles 08 (HD 1-40) 09 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 1,500,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 1139 Alaska Housing Finance Corporation Dividend 250,000 08 *** Total Agency Funding *** $2,050,000 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 and 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 * * * * * $15,200,000 24 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 2,800,000 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*** $11,150,000 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 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. 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. 9. 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. 10. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in 11 secs. 1 and 2 of this Act include amounts for salary and benefit adjustments for public 12 officials, 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, 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 (6) Public Employees Local 71, for the labor, trades, and crafts unit; 26 (7) Teachers' Education Association of Mt. Edgecumbe; 27 (8) Alaska Public Employees Association, for the confidential unit; 28 (9) Alaska Public Employees Association, for the supervisory unit; and 29 (10) Alaska State Employees Association, for the general government unit. 30 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 31 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,
01 2011, for university employees who are not members of a collective bargaining unit and for 02 implementing the monetary terms of the collective bargaining agreements including the terms 03 of the agreement providing for the health benefit plan for university employees represented by 04 the following entities: 05 (1) Alaska Higher Education Crafts and Trades Employees; 06 (2) University of Alaska Federation of Teachers; 07 (3) United Academics; 08 (4) United Academics-Adjuncts. 09 (c) If a collective bargaining agreement listed in (a) or (b) of this section is not ratified 10 by the membership of the respective collective bargaining unit, the appropriations made by 11 this Act that are applicable to that collective bargaining unit's agreement are reduced 12 proportionately by the amount for that collective bargaining agreement, and the corresponding 13 funding source amounts are reduced accordingly. 14 (d) Appropriations made in secs. 1 and 2 of this Act for salary and benefit adjustments 15 as described in (a) and (b) of this section are for the benefit of the state's integrated 16 comprehensive mental health program only and do not necessarily affect every group of 17 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 18 * Sec. 11. This Act takes effect July 1, 2010.