CSHB 285(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. 285(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, 2012 and ending June 30, 2013, 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 2,190,900 2,037,100 153,800 13 Office of Public Advocacy 1,877,100 14 Public Defender Agency 313,800 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Although the legislature acknowledges that contract negotiations and management decisions 19 are functions of the executive branch, it is the intent of the legislature that the Department of 20 Corrections should consider the potential costs, including costs of litigation or arbitration, 21 officer and inmate safety, and employee recruitment and retention, when evaluating any 22 changes to the historical policy of using shift staffing. 23 Inmate Health Care 6,290,200 5,778,700 511,500 24 Behavioral Health Care 6,290,200 25 Offender Habilitation 1,611,500 1,611,500 26 Substance Abuse Treatment 1,611,500 27 Program 28 * * * * * * * * * * 29 * * * * * Department of Education and Early Development * * * * * 30 * * * * * * * * * * 31 Teaching and Learning Support 477,800 377,800 100,000
01 Student and School 477,800 02 Achievement 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Alaska Pioneer Homes 15,410,000 15,410,000 07 Alaska Pioneer Homes 64,200 08 Management 09 Pioneer Homes 15,345,800 10 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 11 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 12 support receipts under AS 47.55.030. 13 Behavioral Health 84,418,200 81,063,600 3,354,600 14 AK Fetal Alcohol Syndrome 359,500 15 Program 16 Alcohol Safety Action 998,200 17 Program (ASAP) 18 Behavioral Health Grants 24,702,000 19 Behavioral Health 5,781,900 20 Administration 21 Community Action 1,538,200 22 Prevention & Intervention 23 Grants 24 Rural Services and Suicide 2,335,700 25 Prevention 26 Psychiatric Emergency 7,094,600 27 Services 28 Services to the Seriously 14,765,300 29 Mentally Ill 30 Designated Evaluation and 3,156,400 31 Treatment
01 Services for Severely 15,557,600 02 Emotionally Disturbed 03 Youth 04 Alaska Psychiatric 6,563,300 05 Institute 06 Alaska Mental Health Board 980,600 07 and Advisory Board on 08 Alcohol and Drug Abuse 09 Suicide Prevention Council 584,900 10 Children's Services 11,436,500 11,043,500 393,000 11 Children's Services 69,500 12 Management 13 It is the intent of the legislature that $200,000 GF be used for the Education and Training 14 Voucher program within the Independent Living Program. 15 Front Line Social Workers 148,500 16 Family Preservation 864,000 17 Foster Care Augmented Rate 500,000 18 Foster Care Special Need 747,900 19 Residential Child Care 3,238,100 20 Infant Learning Program 5,868,500 21 Grants 22 Health Care Services 628,400 128,400 500,000 23 Certification and Licensing 128,400 24 Medical Assistance 500,000 25 Administration 26 Juvenile Justice 1,406,000 1,139,700 266,300 27 McLaughlin Youth Center 710,300 28 Fairbanks Youth Facility 112,500 29 Bethel Youth Facility 62,100 30 Probation Services 521,100 31 Public Assistance 13,200 13,200
01 Public Assistance 13,200 02 Administration 03 Public Health 1,846,500 1,445,600 400,900 04 Health Planning and 885,100 05 Systems Development 06 Nursing 98,200 07 Women, Children and Family 863,200 08 Health 09 No money appropriated for public health and allocated to women, children, and family health 10 may be expended for an abortion that is not a mandatory service required under AS 11 47.07.030(a). The money appropriated for Health and Social Services may be expended only 12 for mandatory services required under Title XIX of the Social Security Act and for optional 13 services offered by the state under the state plan for medical assistance that has been approved 14 by the United States Department of Health and Human Services. 15 Senior and Disabilities 16,373,100 15,210,000 1,163,100 16 Services 17 Senior and Disabilities 3,177,900 18 Services Administration 19 General Relief/Temporary 740,300 20 Assisted Living 21 Senior Community Based 3,536,600 22 Grants 23 Community Developmental 8,084,800 24 Disabilities Grants 25 Commission on Aging 143,700 26 Governor's Council on 689,800 27 Disabilities and Special 28 Education 29 Departmental Support 574,800 459,800 115,000 30 Services 31 Commissioner's Office 224,800
01 HSS State Facilities Rent 350,000 02 Medicaid Services 81,250,800 81,250,800 03 Behavioral Health Medicaid 77,622,900 04 Services 05 Children's Medicaid 3,627,900 06 Services 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 Vocational Rehabilitation 100,000 100,000 11 Special Projects 100,000 12 * * * * * * * * * * 13 * * * * * Department of Law * * * * * 14 * * * * * * * * * * 15 Civil Division 92,000 92,000 16 Human Services 92,000 17 * * * * * * * * * * 18 * * * * * Department of Natural Resources * * * * * 19 * * * * * * * * * * 20 Administration & Support 3,601,000 3,601,000 21 Services 22 Mental Health Trust Lands 3,601,000 23 Administration 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Alaska Mental Health Trust 3,467,200 298,800 3,168,400 28 Authority 29 Mental Health Trust 3,168,400 30 Operations 31 It is the intent of the legislature that the Mental Health Trust Authority (the Trust) provide the
01 legislature with specific information regarding the planned duration of any new program it 02 proposes to create with Mental Health Trust Authority Authorized Receipts (MHTAAR), 03 General Fund / Mental Health (GF/MH), or any mix of proposed funding, The Trust shall also 04 inform the legislature of the projected outcomes of each newly created program as well as the 05 measures that the Trust will use to evaluate those outcomes. Further, the Trust shall inform 06 the legislature as to how long it plans to support newly created programs with MHTAAR and 07 whether or not there may need to be ongoing or new GF/MH funding to sustain it. 08 Long Term Care Ombudsman 298,800 09 Office 10 * * * * * * * * * * 11 * * * * * University of Alaska * * * * * 12 * * * * * * * * * * 13 It is the intent of the legislature that the University of Alaska submits a FY14 budget in which 14 requests for unrestricted general fund increments do not exceed the amount of additional 15 University Receipts requested for that year. It is the intent of the legislature that future budget 16 requests of the University of Alaska for unrestricted general funds move toward a long-term 17 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 18 Statewide Programs and 405,000 405,000 19 Services 20 Statewide Services 405,000 21 University of Alaska 1,632,300 200,800 1,431,500 22 Anchorage 23 Anchorage Campus 1,632,300 24 University of Alaska 50,000 50,000 25 Fairbanks 26 Fairbanks Campus 50,000 27 * * * * * * * * * * 28 * * * * * Alaska Court System * * * * * 29 * * * * * * * * * * 30 Alaska Court System 227,000 227,000 31 Trial Courts 227,000
01 Therapeutic Courts 2,984,100 2,266,300 717,800 02 Therapeutic Courts 2,984,100 03 (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 2,037,100 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,190,900 09 Department of Corrections 10 1037 General Fund / Mental Health 7,390,200 11 1092 Mental Health Trust Authority Authorized 511,500 12 Receipts 13 *** Total Agency Funding *** $7,901,700 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 377,800 16 1092 Mental Health Trust Authority Authorized 100,000 17 Receipts 18 *** Total Agency Funding *** $477,800 19 Department of Health and Social Services 20 1037 General Fund / Mental Health 187,542,400 21 1092 Mental Health Trust Authority Authorized 6,192,900 22 Receipts 23 1180 Alcohol and Other Drug Abuse Treatment & 19,622,200 24 Prevention Fund 25 *** Total Agency Funding *** $213,357,500 26 Department of Labor and Workforce Development 27 1037 General Fund / Mental Health 100,000 28 *** Total Agency Funding *** $100,000 29 Department of Law 30 1037 General Fund / Mental Health 92,000 31 *** Total Agency Funding *** $92,000
01 Department of Natural Resources 02 1092 Mental Health Trust Authority Authorized 3,601,000 03 Receipts 04 *** Total Agency Funding *** $3,601,000 05 Department of Revenue 06 1037 General Fund / Mental Health 298,800 07 1094 Mental Health Trust Administration 3,168,400 08 *** Total Agency Funding *** $3,467,200 09 University of Alaska 10 1037 General Fund / Mental Health 605,800 11 1092 Mental Health Trust Authority Authorized 1,481,500 12 Receipts 13 *** Total Agency Funding *** $2,087,300 14 Alaska Court System 15 1037 General Fund / Mental Health 1,975,300 16 1092 Mental Health Trust Authority Authorized 717,800 17 Receipts 18 1180 Alcohol and Other Drug Abuse Treatment & 518,000 19 Prevention Fund 20 *** Total Agency Funding *** $3,211,100 21 * * * * * Total Budget * * * * * $236,486,500 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 200,419,400 06 ***Total Unrestricted General Funds*** $200,419,400 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 20,140,200 09 Prevention Fund 10 ***Total Designated General Funds*** $20,140,200 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 12,758,500 13 Receipts 14 1094 Mental Health Trust Administration 3,168,400 15 ***Total Other Non-Duplicated Funds*** $15,926,900 16 Federal Funds 17 ***Total Federal Funds*** $0 18 Other Duplicated Funds 19 ***Total Other 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 Revenue * * * * * 09 * * * * * * * * * * 10 Alaska Housing Finance 11 Corporation 12 MH AHFC Beneficiary and 1,750,000 1,750,000 13 Special Needs Housing (HD 14 1-40) 15 (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 Revenue 05 1004 Unrestricted General Fund Receipts 1,073,500 06 1139 Alaska Housing Finance Corporation Dividend 676,500 07 *** Total Agency Funding *** $1,750,000 08 * * * * * Total Budget * * * * * $1,750,000 09 (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 1,073,500 06 1139 Alaska Housing Finance Corporation Dividend 676,500 07 ***Total Unrestricted General Funds*** $1,750,000 08 Designated General Funds 09 ***Total Designated General Funds*** $0 10 Other Non-Duplicated Funds 11 ***Total Other Non-Duplicated Funds*** $0 12 Federal Funds 13 ***Total Federal Funds*** $0 14 Other Duplicated Funds 15 ***Total Other Duplicated Funds*** $0 16 (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 2013, 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 Teachers' Association, National 19 Education Association, representing employees of the Alaska Vocational Technical Center; 20 (5) International Organization of Masters, Mates, and Pilots, for the masters, 21 mates, and pilots unit; 22 (6) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 23 unlicensed marine unit; 24 (7) Marine Engineers' Beneficial Association, representing licensed engineers 25 employed by the Alaska marine highway system; 26 (8) Public Safety Employees Association, representing regularly 27 commissioned public safety officers. 28 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 29 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 30 2013, for university employees who are not members of a collective bargaining unit and for 31 implementing the monetary terms of the collective bargaining agreements for the fiscal year
01 ending June 30, 2013, including the terms of the agreements providing for the health benefit 02 plan for university employees represented by the following entities: 03 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 04 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 05 (2) University of Alaska Federation of Teachers; 06 (3) United Academics - American Association of University Professors, 07 American Federation of Teachers; 08 (4) United Academics-Adjuncts; 09 (5) Fairbanks Firefighters Association, IAFF Local 1324. 10 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 11 the membership of the respective collective bargaining unit, the appropriations made by this 12 Act that are applicable to the collective bargaining unit's agreement are reduced 13 proportionately by the amount for that collective bargaining agreement, and the corresponding 14 funding source amounts are reduced accordingly. 15 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 16 the membership of the respective collective bargaining unit and approved by the Board of 17 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 18 the collective bargaining unit's agreement are reduced proportionately by the amount for the 19 collective bargaining agreement, and the corresponding funding source amounts are reduced 20 accordingly. 21 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 22 described in (a) and (b) of this section are for the benefit of the state's integrated 23 comprehensive mental health program only and do not necessarily affect every group of 24 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 25 * Sec. 10. This Act takes effect July 1, 2012.