SB 231: "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. 231 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 general fund or 02 other funds as set out in section 2 of this Act to the agencies named for the purposes expressed for 03 the fiscal year beginning July 1, 2010 and ending June 30, 2011, unless otherwise indicated. 04 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Legal and Advocacy Services 2,041,600 1,890,300 151,300 11 Office of Public Advocacy 1,739,200 12 Public Defender Agency 302,400 13 * * * * * * * * * * * * 14 * * * * * * Department of Corrections * * * * * * 15 * * * * * * * * * * * * 16 Inmate Health Care 7,173,900 6,799,900 374,000 17 Behavioral Health Care 7,173,900 18 * * * * * * * * * * * * 19 * * * * * * Department of Education and Early Development * * * * * * 20 * * * * * * * * * * * * 21 Teaching and Learning Support 551,800 339,800 212,000 22 Student and School Achievement 551,800 23 * * * * * * * * * * * * 24 * * * * * * Department of Health and Social Services * * * * * * 25 * * * * * * * * * * * * 26 Alaskan Pioneer Homes 13,763,300 13,763,300 27 Alaska Pioneer Homes Management 64,300 28 Pioneer Homes 13,699,000 29 Behavioral Health 129,330,500 105,408,300 23,922,200 30 AK Fetal Alcohol Syndrome Program 288,100 31 Alcohol Safety Action Program (ASAP) 1,188,300 32 Behavioral Health Medicaid Services 49,295,600 33 Behavioral Health Grants 27,325,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health Administration 4,039,100 05 Community Action Prevention & Intervention 1,047,200 06 Grants 07 Rural Services and Suicide Prevention 2,135,700 08 Psychiatric Emergency Services 6,687,600 09 Services to the Seriously Mentally Ill 13,774,200 10 Designated Evaluation and Treatment 3,867,300 11 Services for Severely Emotionally Disturbed 12,522,200 12 Youth 13 Alaska Psychiatric Institute 6,154,200 14 Alaska Mental Health Board and Advisory 922,600 15 Board on Alcohol and Drug Abuse 16 Suicide Prevention Council 82,800 17 Children's Services 13,664,700 13,134,700 530,000 18 Children's Medicaid Services 2,903,800 19 Children's Services Management 69,600 20 Front Line Social Workers 148,600 21 Family Preservation 500,000 22 Foster Care Augmented Rate 500,000 23 Foster Care Special Need 747,900 24 Residential Child Care 3,238,100 25 Infant Learning Program Grants 5,556,700 26 Health Care Services 667,000 350,000 317,000 27 Health Planning and Infrastructure 667,000 28 Juvenile Justice 1,055,100 865,900 189,200 29 McLaughlin Youth Center 654,700 30 Fairbanks Youth Facility 103,700 31 Bethel Youth Facility 57,100 32 Probation Services 239,600 33 Public Assistance 13,200 13,200
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Assistance Administration 13,200 05 Public Health 1,047,900 972,900 75,000 06 Nursing 98,300 07 Women, Children and Family Health 828,800 08 Certification and Licensing 120,800 09 Senior and Disabilities Services 15,272,400 14,104,200 1,168,200 10 General Relief/Temporary Assisted Living 740,300 11 Senior and Disabilities Services 2,942,400 12 Administration 13 Senior Community Based Grants 2,809,100 14 Community Developmental Disabilities 7,924,800 15 Grants 16 Commission on Aging 117,400 17 Governor's Council on Disabilities and 738,400 18 Special Education 19 Departmental Support Services 1,463,800 1,403,800 60,000 20 Commissioner's Office 167,800 21 Administrative Support Services 91,400 22 Information Technology Services 854,600 23 HSS State Facilities Rent 350,000 24 * * * * * * * * * * * * 25 * * * * * * Department of Law * * * * * * 26 * * * * * * * * * * * * 27 Civil Division 86,000 86,000 28 Human Services 86,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Natural Resources * * * * * * 31 * * * * * * * * * * * * 32 Resource Development 2,360,000 2,360,000 33 Mental Health Trust Lands Administration 2,360,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 Alaska Mental Health Trust Authority 2,849,800 91,500 2,758,300 07 Mental Health Trust Operations 2,758,300 08 Long Term Care Ombudsman Office 91,500 09 * * * * * * * * * * * * 10 * * * * * * University of Alaska * * * * * * 11 * * * * * * * * * * * * 12 Statewide Programs and Services 817,700 405,000 412,700 13 Statewide Services 817,700 14 University of Alaska Anchorage 1,393,800 200,800 1,193,000 15 Anchorage Campus 1,393,800 16 University of Alaska Fairbanks 87,500 87,500 17 Fairbanks Campus 87,500 18 * * * * * * * * * * * * 19 * * * * * * Alaska Court System * * * * * * 20 * * * * * * * * * * * * 21 Alaska Court System 1,800,900 845,600 955,300 22 Trial Courts 227,000 23 Therapeutic Courts 1,573,900 24 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 25 Act. 26 Department of Administration 27 1037 General Fund / Mental Health 1,890,300 28 1092 Mental Health Trust Authority Authorized 151,300 29 Receipts 30 * * * Total Agency Funding * * * $2,041,600 31 Department of Corrections 32 1037 General Fund / Mental Health 6,799,900 33 1092 Mental Health Trust Authority Authorized 374,000
01 Receipts 02 * * * Total Agency Funding * * * $7,173,900 03 Department of Education and Early Development 04 1037 General Fund / Mental Health 339,800 05 1092 Mental Health Trust Authority Authorized 212,000 06 Receipts 07 * * * Total Agency Funding * * * $551,800 08 Department of Health and Social Services 09 1037 General Fund / Mental Health 150,016,300 10 1092 Mental Health Trust Authority Authorized 6,341,700 11 Receipts 12 1180 Alcohol & Other Drug Abuse Treatment & 19,919,900 13 Prevention Fund 14 * * * Total Agency Funding * * * $176,277,900 15 Department of Law 16 1037 General Fund / Mental Health 86,000 17 * * * Total Agency Funding * * * $86,000 18 Department of Natural Resources 19 1092 Mental Health Trust Authority Authorized 2,360,000 20 Receipts 21 * * * Total Agency Funding * * * $2,360,000 22 Department of Revenue 23 1037 General Fund / Mental Health 91,500 24 1094 Mental Health Trust Administration 2,758,300 25 * * * Total Agency Funding * * * $2,849,800 26 University of Alaska 27 1037 General Fund / Mental Health 605,800 28 1092 Mental Health Trust Authority Authorized 1,693,200 29 Receipts 30 * * * Total Agency Funding * * * $2,299,000 31 Alaska Court System 32 1037 General Fund / Mental Health 845,600 33 1092 Mental Health Trust Authority Authorized 955,300
01 Receipts 02 * * * Total Agency Funding * * * $1,800,900 03 * * * Total Budget * * * $195,440,900 04 * Sec. 3. The following appropriations are for capital projects and grants from the general fund or 05 other funds as set out in Section 4 of this Act by funding source to the agencies named for the 06 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * * 10 * * * * * * Department of Health and Social Services * * * * * * 11 * * * * * * * * * * * * 12 MH Deferred Maintenance and Accessibility 500,000 500,000 13 Improvements (HD 1-40) 14 MH Home Modification and Upgrades to Retain 1,050,000 500,000 550,000 15 Housing (HD 1-40) 16 MH Housing-Pre-development, Anchorage 500,000 500,000 17 Assets Building (HD 22) 18 * * * * * * * * * * * * 19 * * * * * * Department of Natural Resources * * * * * * 20 * * * * * * * * * * * * 21 Mental Health Trust Land Facilities 350,000 350,000 22 Maintenance (HD 1-40) 23 * * * * * * * * * * * * 24 * * * * * * Department of Revenue * * * * * * 25 * * * * * * * * * * * * 26 Alaska Housing Finance Corporation 27 MH AHFC Homeless Assistance Program (HD 10,000,000 500,000 9,500,000 28 1-40) 29 MH AHFC Beneficiary and Special Needs 1,750,000 1,750,000 30 Housing (HD 1-40)
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Transportation and Public Facilities * * * * * * 06 * * * * * * * * * * * * 07 Coordinated Transportation and Vehicles (HD 1- 1,050,000 800,000 250,000 08 40) 09 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 10 this Act. 11 Department of Health and Social Services 12 1037 General Fund / Mental Health 1,500,000 13 1092 Mental Health Trust Authority Authorized 300,000 14 Receipts 15 1139 AHFC Dividend 250,000 16 * * * Total Agency Funding * * * $2,050,000 17 Department of Natural Resources 18 1092 Mental Health Trust Authority Authorized 350,000 19 Receipts 20 * * * Total Agency Funding * * * $350,000 21 Department of Revenue 22 1002 Federal Receipts 2,000,000 23 1037 General Fund / Mental Health 500,000 24 1092 Mental Health Trust Authority Authorized 1,150,000 25 Receipts 26 1139 AHFC Dividend 5,100,000 27 1140 AIDEA Dividend 3,000,000 28 * * * Total Agency Funding * * * $11,750,000 29 Department of Transportation and Public Facilities 30 1037 General Fund / Mental Health 800,000 31 1092 Mental Health Trust Authority Authorized 250,000 32 Receipts 33 * * * Total Agency Funding * * * $1,050,000
01 * * * Capital Total * * * $15,200,000 02 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 03 and 3 of this Act. 04 Funding Source Amount 05 General Funds 06 1037 General Fund / Mental Health 163,475,200 07 * * * Total General Funds * * * $163,475,200 08 Federal Funds 09 1002 Federal Receipts 2,000,000 10 * * * Federal Funds * * * $2,000,000 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 14,137,500 13 Receipts 14 1094 Mental Health Trust Administration 2,758,300 15 1139 AHFC Dividend 5,350,000 16 1140 AIDEA Dividend 3,000,000 17 1180 Alcohol & Other Drug Abuse Treatment & 19,919,900 18 Prevention Fund 19 * * * Total Other Non-Duplicated Funds * * * $45,165,700 20 Duplicated Funds 21 * * * Total Duplicated Funds * * * $0 22 * * * Total Budget * * * $210,640,900
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 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. 9. This Act takes effect July 1, 2010.