Enrolled HB 109: 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 109 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 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2011 and ending June 30, 2012, 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 2,143,500 1,989,700 153,800 13 Office of Public Advocacy 1,833,300 14 Public Defender Agency 310,200 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 5,699,000 5,269,000 430,000 19 It is the intent of the legislature that the Department of Corrections contract for in-house 20 health care services rather than transporting prisoners to outside health care facilities, when 21 cost effective. 22 Behavioral Health Care 5,699,000 23 Offender Habilitation 1,611,500 1,611,500 24 It is the intent of the legislature that the Department of Corrections increase the percentages of 25 its budget towards Offender Habilitation, particularly towards the Substance Abuse Treatment 26 and Sex Offender Management Programs. 27 It is the intent of the legislature that the Department of Corrections will work over the interim 28 to devise a budget re-prioritization and re-investment strategy focused on research-based cost- 29 effective offender habilitation and reentry measures, and that the Department will request 30 funding in its FY 13 budget for expanding the Department's substance abuse treatment 31 programs, behavioral and mental health programs, the Probationer Accountability with
01 Certain Enforcement, and the Electronic Monitoring Program. 02 Substance Abuse Treatment 1,611,500 03 Program 04 * * * * * * * * * * 05 * * * * * Department of Education and Early Development * * * * * 06 * * * * * * * * * * 07 Teaching and Learning Support 589,800 377,800 212,000 08 Student and School 589,800 09 Achievement 10 * * * * * * * * * * 11 * * * * * Office of the Governor * * * * * 12 * * * * * * * * * * 13 Executive Operations 100,000 100,000 14 Domestic Violence and 100,000 15 Sexual Assault 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 It is the intent of the legislature that the Department of Health and Social Services limit 20 expenditures for non-entitlement programs to the amounts appropriated in this bill and to the 21 amount of federal funding that is projected to be collectible. Further, it is the intent of the 22 legislature that the department not request general fund supplemental appropriations to back- 23 fill uncollectible federal receipts. 24 It is the intent of the legislature that the Department implement recommendations for cost 25 savings made by the Medicaid Task Force. 26 Alaska Pioneer Homes 15,060,200 15,060,200 27 Alaska Pioneer Homes 64,200 28 Management 29 Pioneer Homes 14,996,000 30 Behavioral Health 81,915,900 78,404,300 3,511,600 31 AK Fetal Alcohol Syndrome 359,500
01 Program 02 Alcohol Safety Action 994,400 03 Program (ASAP) 04 Behavioral Health Grants 24,497,500 05 Behavioral Health 5,916,400 06 Administration 07 Community Action 1,547,200 08 Prevention & Intervention 09 Grants 10 Rural Services and Suicide 2,335,700 11 Prevention 12 Psychiatric Emergency 6,444,100 13 Services 14 Services to the Seriously 14,975,300 15 Mentally Ill 16 Designated Evaluation and 3,156,400 17 Treatment 18 Services for Severely 14,212,600 19 Emotionally Disturbed 20 Youth 21 Alaska Psychiatric 6,406,200 22 Institute 23 Alaska Mental Health Board 939,700 24 and Advisory Board on 25 Alcohol and Drug Abuse 26 Suicide Prevention Council 130,900 27 Children's Services 10,908,500 10,590,500 318,000 28 Children's Services 69,500 29 Management 30 Front Line Social Workers 148,500 31 Family Preservation 726,000
01 Foster Care Augmented Rate 500,000 02 Foster Care Special Need 747,900 03 Residential Child Care 3,238,100 04 Infant Learning Program 5,478,500 05 Grants 06 Health Care Services 126,200 126,200 07 Certification and Licensing 126,200 08 Juvenile Justice 1,228,900 1,110,800 118,100 09 McLaughlin Youth Center 700,500 10 Fairbanks Youth Facility 109,700 11 Bethel Youth Facility 58,700 12 Probation Services 360,000 13 Public Assistance 13,200 13,200 14 Public Assistance 13,200 15 Administration 16 Public Health 1,641,600 1,240,800 400,800 17 Health Planning and 697,200 18 Systems Development 19 Nursing 98,200 20 Women, Children and Family 846,200 21 Health 22 Senior and Disabilities 15,537,400 14,567,600 969,800 23 Services 24 General Relief/Temporary 740,300 25 Assisted Living 26 Senior and Disabilities 3,401,700 27 Services Administration 28 Senior Community Based 2,809,100 29 Grants 30 Community Developmental 7,924,800 31 Disabilities Grants
01 Commission on Aging 125,800 02 Governor's Council on 535,700 03 Disabilities and Special 04 Education 05 Departmental Support 574,800 459,800 115,000 06 Services 07 Commissioner's Office 224,800 08 HSS State Facilities Rent 350,000 09 Medicaid Services 60,322,700 60,322,700 10 Behavioral Health Medicaid 57,418,900 11 Services 12 Children's Medicaid 2,903,800 13 Services 14 * * * * * * * * * * 15 * * * * * Department of Law * * * * * 16 * * * * * * * * * * 17 Criminal Division 15,000 15,000 18 Third Judicial District: 15,000 19 Anchorage 20 Civil Division 89,700 89,700 21 Human Services 89,700 22 * * * * * * * * * * 23 * * * * * Department of Natural Resources * * * * * 24 * * * * * * * * * * 25 Administration & Support 3,279,400 3,279,400 26 Services 27 Mental Health Trust Land 3,279,400 28 Office 29 * * * * * * * * * * 30 * * * * * Department of Revenue * * * * * 31 * * * * * * * * * *
01 Alaska Mental Health Trust 3,317,100 252,100 3,065,000 02 Authority 03 Mental Health Trust 3,065,000 04 Operations 05 Long Term Care Ombudsman 252,100 06 Office 07 * * * * * * * * * * 08 * * * * * University of Alaska * * * * * 09 * * * * * * * * * * 10 It is the intent of the legislature that the University of Alaska submit an FY13 budget in which 11 requests for unrestricted general fund increments do not exceed the amount of additional 12 University Receipts requested for that year. It is the intent of the legislature that future budget 13 requests of the University of Alaska for unrestricted general funds move toward a long-term 14 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 15 Statewide Programs and 405,000 405,000 16 Services 17 Statewide Services 405,000 18 University of Alaska 1,459,800 200,800 1,259,000 19 Anchorage 20 Anchorage Campus 1,459,800 21 University of Alaska 222,500 222,500 22 Fairbanks 23 Fairbanks Campus 222,500 24 * * * * * * * * * * 25 * * * * * Alaska Court System * * * * * 26 * * * * * * * * * * 27 Alaska Court System 266,100 227,000 39,100 28 Trial Courts 266,100 29 Therapeutic Courts 2,882,900 2,012,700 870,200 30 Therapeutic Courts 2,882,900 31 (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 1,989,700 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,143,500 09 Department of Corrections 10 1037 General Fund / Mental Health 6,880,500 11 1092 Mental Health Trust Authority Authorized 430,000 12 Receipts 13 *** Total Agency Funding *** $7,310,500 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 377,800 16 1092 Mental Health Trust Authority Authorized 212,000 17 Receipts 18 *** Total Agency Funding *** $589,800 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 162,277,700 25 1092 Mental Health Trust Authority Authorized 5,433,300 26 Receipts 27 1180 Alcohol and Other Drug Abuse Treatment & 19,618,400 28 Prevention Fund 29 *** Total Agency Funding *** $187,329,400 30 Department of Law 31 1037 General Fund / Mental Health 89,700
01 1092 Mental Health Trust Authority Authorized 15,000 02 Receipts 03 *** Total Agency Funding *** $104,700 04 Department of Natural Resources 05 1092 Mental Health Trust Authority Authorized 3,279,400 06 Receipts 07 *** Total Agency Funding *** $3,279,400 08 Department of Revenue 09 1037 General Fund / Mental Health 252,100 10 1094 Mental Health Trust Administration 3,065,000 11 *** Total Agency Funding *** $3,317,100 12 University of Alaska 13 1037 General Fund / Mental Health 605,800 14 1092 Mental Health Trust Authority Authorized 1,481,500 15 Receipts 16 *** Total Agency Funding *** $2,087,300 17 Alaska Court System 18 1037 General Fund / Mental Health 1,721,700 19 1092 Mental Health Trust Authority Authorized 909,300 20 Receipts 21 1180 Alcohol and Other Drug Abuse Treatment & 518,000 22 Prevention Fund 23 *** Total Agency Funding *** $3,149,000 24 * * * * * Total Budget * * * * * $209,410,700 25 (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 174,195,000 06 ***Total Unrestricted General Funds*** $174,195,000 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 20,136,400 09 Prevention Fund 10 ***Total Designated General Funds*** $20,136,400 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 12,014,300 13 Receipts 14 1094 Mental Health Trust Administration 3,065,000 15 ***Total Other Non-Duplicated Funds*** $15,079,300 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 appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 5 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 MH Behavioral Health Data 245,000 245,000 11 Sharing Partnership (HD 12 1-40) 13 MH Deferred Maintenance 500,000 500,000 14 and Accessibility 15 Improvements (HD 1-40) 16 MH Home Modification and 1,050,000 750,000 300,000 17 Upgrades to Retain Housing 18 (HD 1-40) 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 Alaska Housing Finance 29 Corporation 30 MH - AHFC Beneficiary and 1,750,000 1,750,000 31 Special Needs Housing (HD
01 1-40) 02 MH - AHFC Homeless 10,000,000 7,150,000 2,850,000 03 Assistance Program (HD 04 1-40) 05 * * * * * * * * * * 06 * * * * * Department of Transportation and Public Facilities * * * * * 07 * * * * * * * * * * 08 MH - Coordinated 1,050,000 800,000 250,000 09 Transportation and Vehicles 10 (HD 1-40) 11 (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 1,495,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 *** Total Agency Funding *** $1,795,000 08 Department of Natural Resources 09 1092 Mental Health Trust Authority Authorized Receipts 350,000 10 *** Total Agency Funding *** $350,000 11 Department of Revenue 12 1002 Federal Receipts 2,000,000 13 1004 Unrestricted General Fund Receipts 7,373,500 14 1037 General Fund / Mental Health 850,000 15 1092 Mental Health Trust Authority Authorized Receipts 850,000 16 1139 Alaska Housing Finance Corporation Dividend 676,500 17 *** Total Agency Funding *** $11,750,000 18 Department of Transportation and Public Facilities 19 1037 General Fund / Mental Health 800,000 20 1092 Mental Health Trust Authority Authorized Receipts 250,000 21 *** Total Agency Funding *** $1,050,000 22 * * * * * Total Budget * * * * * $14,945,000 23 (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 1004 Unrestricted General Fund Receipts 7,373,500 06 1037 General Fund / Mental Health 3,145,000 07 1139 Alaska Housing Finance Corporation Dividend 676,500 08 ***Total Unrestricted General Funds*** $11,195,000 09 Designated General Funds 10 ***Total Designated General Funds*** $0 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 1,750,000 13 Receipts 14 ***Total Other Non-Duplicated Funds*** $1,750,000 15 Federal Funds 16 1002 Federal Receipts 2,000,000 17 ***Total Federal Funds*** $2,000,000 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (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 used as the basis of the 09 appropriation, the 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 2012, 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) Alaska Vocational Technical Center Teacher's Association, National 19 Education Association, representing the employees of the Alaska Vocational Technical 20 Center; 21 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 22 (6) Alaska Correctional Officers Association, representing correctional 23 officers; 24 (7) Teachers' Education Association of Mt. Edgecumbe; 25 (8) International Organization of Masters, Mates, and Pilots, for the masters, 26 mates, and pilots unit; 27 (9) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 28 marine unit; 29 (10) Marine Engineers' Beneficial Association; 30 (11) Public Safety Employees Association, representing the regularly 31 commissioned public safety officers unit.
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 2012, for university employees who are not members of a collective bargaining unit and for 04 the terms of the current agreements for the fiscal year ending June 30, 2012, providing for the 05 staff benefits for university employees represented by the following entities: 06 (1) Alaska Higher Education Crafts and Trades Employees; 07 (2) University of Alaska Federation of Teachers; 08 (3) United Academics; 09 (4) United Academics-Adjuncts; 10 (5) Fairbanks Firefighters Association, IAFF Local 1324. 11 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 12 the membership of the respective collective bargaining unit, the appropriations made by this 13 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 14 amount for the collective bargaining agreement, and the corresponding funding source 15 amounts are reduced accordingly. 16 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 17 the membership of the respective collective bargaining unit and approved by the Board of 18 Regents of the University of Alaska, the appropriations made by this Act applicable to the 19 collective bargaining unit's agreement are reduced proportionately by the amount for the 20 collective bargaining agreement, and the corresponding funding source amounts are reduced 21 accordingly. 22 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 23 described in (a) and (b) of this section are for the benefit of the state's integrated 24 comprehensive mental health program only and do not necessarily affect every group of 25 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 26 * Sec. 10. This Act takes effect July 1, 2011.