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SB 48: "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. 48                                                                     
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 * Sec. 1.  The following appropriation items are for operating expenditures from the general fund or                    
02 other funds as set out in section 2 of the Act to the agencies named for the purposes expressed for                     
03 the fiscal year beginning July 1, 2011 and ending June 30, 2012, unless otherwise indicated.                            
04                                            Appropriation  General      Other                                            
05                                   Allocations   Items      Funds       Funds                                            
06                        *  *  *  *  *  *                                *  *  *  *  *  *                                 
07                   *  *  *  *  *  *   Department of Administration   *  *  *  *  *  *                                    
08                        *  *  *  *  *  *                                *  *  *  *  *  *                                 
09 Legal and Advocacy Services                   2,143,500  1,989,700   153,800                                          
10     Office of Public Advocacy     1,833,300                                                                             
11     Public Defender Agency         310,200                                                                              
12                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
13                   *  *  *  *  *  *   Department of Corrections   *  *  *  *  *  *                                       
14                       *  *  *  *  *  *                             *  *  *  *  *  *                                     
15 Inmate Health Care                           5,699,000  5,269,000   430,000                                           
16     Behavioral Health Care        5,699,000                                                                             
17 Offender Habilitation                        1,611,500  1,611,500                                                     
18     Substance Abuse Treatment Program 1,611,500                                                                         
19                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
20           *  *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *  *                           
21                   *  *  *  *  *  *                                                 *  *  *  *  *  *                     
22 Teaching and Learning Support                 589,800    489,800    100,000                                           
23     Student and School Achievement 589,800                                                                              
24                        *  *  *  *  *  *                          *  *  *  *  *  *                                       
25                    *  *  *  *  *  *   Office of the Governor   *  *  *  *  *  *                                         
26                        *  *  *  *  *  *                          *  *  *  *  *  *                                       
27 Executive Operations                          100,000               100,000                                           
28     Domestic Violence and Sexual Assault 100,000                                                                        
29                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
30              *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                             
31                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
32 Alaska Pioneer Homes                        15,060,200 15,060,200                                                     
33     Alaska Pioneer Homes Management 64,200                                                                              
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Pioneer Homes                 14,996,000                                                                            
05 Behavioral Health                            81,817,900 78,281,300  3,536,600                                         
06     AK Fetal Alcohol Syndrome Program 359,500                                                                           
07     Alcohol Safety Action Program (ASAP) 994,400                                                                        
08     Behavioral Health Grants      24,522,500                                                                            
09     Behavioral Health Administration 6,118,400                                                                          
10     Community Action Prevention & Intervention 1,547,200                                                                
11         Grants                                                                                                          
12     Rural Services and Suicide Prevention 2,335,700                                                                     
13     Psychiatric Emergency Services 6,444,100                                                                            
14     Services to the Seriously Mentally Ill 14,650,300                                                                   
15     Designated Evaluation and Treatment 3,156,400                                                                       
16     Services for Severely Emotionally Disturbed 14,212,600                                                              
17         Youth                                                                                                           
18     Alaska Psychiatric Institute  6,406,200                                                                             
19     Alaska Mental Health Board and Advisory  939,700                                                                    
20         Board on Alcohol and Drug Abuse                                                                                 
21     Suicide Prevention Council     130,900                                                                              
22 Children's Services                         10,683,500 10,365,500   318,000                                           
23     Children's Services Management  69,500                                                                              
24     Front Line Social Workers      148,500                                                                              
25     Family Preservation            501,000                                                                              
26     Foster Care Augmented Rate     500,000                                                                              
27     Foster Care Special Need       747,900                                                                              
28     Residential Child Care        3,238,100                                                                             
29     Infant Learning Program Grants 5,478,500                                                                            
30 Health Care Services                          697,200    371,400    325,800                                           
31     Health Planning and Systems Development 697,200                                                                     
32 Juvenile Justice                             1,228,900  1,110,800   118,100                                           
33     McLaughlin Youth Center        700,500                                                                              
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04     Fairbanks Youth Facility        109,700                                                                             
05     Bethel Youth Facility            58,700                                                                             
06     Probation Services              360,000                                                                             
07 Public Assistance                               13,200     13,200                                                     
08     Public Assistance Administration 13,200                                                                             
09 Public Health                                 1,070,600   995,600     75,000                                          
10     Nursing                         98,200                                                                              
11     Women, Children and Family Health 846,200                                                                           
12     Certification and Licensing    126,200                                                                              
13 Senior and Disabilities Services            15,237,400 14,267,600   969,800                                           
14     General Relief/Temporary Assisted Living 740,300                                                                    
15     Senior and Disabilities Services  3,101,700                                                                         
16         Administration                                                                                                  
17     Senior Community Based Grants 2,809,100                                                                             
18     Community Developmental Disabilities  7,924,800                                                                     
19         Grants                                                                                                          
20     Commission on Aging            125,800                                                                              
21     Governor's Council on Disabilities and  535,700                                                                     
22         Special Education                                                                                               
23 Departmental Support Services                 574,800    459,800    115,000                                           
24     Commissioner's Office          224,800                                                                              
25     HSS State Facilities Rent      350,000                                                                              
26 Medicaid Services                           61,081,000 61,081,000                                                     
27     Behavioral Health Medicaid Services 58,177,200                                                                      
28     Children's Medicaid Services  2,903,800                                                                             
29                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
30                     *  *  *  *  *  *   Department of Law   *  *  *  *  *  *                                             
31                         *  *  *  *  *  *                     *  *  *  *  *  *                                           
32 Criminal Division                              15,000                15,000                                           
33     Third Judicial District: Anchorage 15,000                                                                           
01 Department of Law (cont.)                                                                                               
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04 Civil Division                                  89,700     89,700                                                     
05     Human Services                   89,700                                                                             
06                       *  *  *  *  *  *                                   *  *  *  *  *  *                               
07                  *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                  
08                       *  *  *  *  *  *                                   *  *  *  *  *  *                               
09 Resource Development                          2,892,700             2,892,700                                         
10     Mental Health Trust Lands Administration 2,892,700                                                                  
11                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
12                    *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                          
13                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
14 Alaska Mental Health Trust Authority         3,317,100   252,100   3,065,000                                          
15     Mental Health Trust Operations 3,065,000                                                                            
16     Long Term Care Ombudsman Office 252,100                                                                             
17                        *  *  *  *  *  *                        *  *  *  *  *  *                                         
18                     *  *  *  *  *  *   University of Alaska   *  *  *  *  *  *                                          
19                        *  *  *  *  *  *                        *  *  *  *  *  *                                         
20 University of Alaska                         2,087,300   605,800   1,481,500                                          
21     Statewide Services             405,000                                                                              
22     Anchorage Campus              1,459,800                                                                             
23     Fairbanks Campus               222,500                                                                              
24                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
25                     *  *  *  *  *  *   Alaska Court System   *  *  *  *  *  *                                           
26                        *  *  *  *  *  *                       *  *  *  *  *  *                                          
27 Alaska Court System                           227,000    227,000                                                      
28 Budget requests from agencies of the Judicial Branch are transmitted as requested.                                      
29     Trial Courts                   227,000                                                                              
30 Therapeutic Courts                           2,882,900  2,012,700   870,200                                           
31     Therapeutic Courts            2,882,900                                                                             
32 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of this                   
33 Act.                                                                                                                    
01 Department of Administration                                                                                          
02         1037 General Fund / Mental Health     1,989,700                                                                 
03         1092 Mental Health Trust Authority Authorized   153,800                                                         
04             Receipts                                                                                                    
05      * * * Total Agency Funding * * *        $2,143,500                                                               
06 Department of Corrections                                                                                             
07         1037 General Fund / Mental Health     6,880,500                                                                 
08         1092 Mental Health Trust Authority Authorized   430,000                                                         
09             Receipts                                                                                                    
10      * * * Total Agency Funding * * *       $7,310,500                                                                
11 Department of Education and Early Development                                                                         
12         1037 General Fund / Mental Health     489,800                                                                   
13         1092 Mental Health Trust Authority Authorized   100,000                                                         
14             Receipts                                                                                                    
15      * * * Total Agency Funding * * *        $589,800                                                                 
16 Office of the Governor                                                                                                
17         1092 Mental Health Trust Authority Authorized   100,000                                                         
18             Receipts                                                                                                    
19      * * * Total Agency Funding * * *        $100,000                                                                 
20 Department of Health and Social Services                                                                              
21         1037 General Fund / Mental Health  162,388,000                                                                  
22         1092 Mental Health Trust Authority Authorized   5,458,300                                                       
23             Receipts                                                                                                    
24         1180 Alcohol & Other Drug Abuse Treatment &   19,618,400                                                        
25             Prevention Fund                                                                                             
26      * * * Total Agency Funding * * *     $187,464,700                                                                
27 Department of Law                                                                                                     
28         1037 General Fund / Mental Health      89,700                                                                   
29         1092 Mental Health Trust Authority Authorized   15,000                                                          
30             Receipts                                                                                                    
31      * * * Total Agency Funding * * *        $104,700                                                                 
32 Department of Natural Resources                                                                                       
33         1092 Mental Health Trust Authority Authorized   2,892,700                                                       
01             Receipts                                                                                                    
02      * * * Total Agency Funding * * *        $2,892,700                                                               
03 Department of Revenue                                                                                                 
04         1037 General Fund / Mental Health      252,100                                                                  
05         1094 Mental Health Trust Administration  3,065,000                                                              
06      * * * Total Agency Funding * * *        $3,317,100                                                               
07 University of Alaska                                                                                                  
08         1037 General Fund / Mental Health      605,800                                                                  
09         1092 Mental Health Trust Authority Authorized   1,481,500                                                       
10             Receipts                                                                                                    
11      * * * Total Agency Funding * * *       $2,087,300                                                                
12 Alaska Court System                                                                                                   
13         1037 General Fund / Mental Health    1,721,700                                                                  
14         1092 Mental Health Trust Authority Authorized   870,200                                                         
15             Receipts                                                                                                    
16         1180 Alcohol & Other Drug Abuse Treatment &   518,000                                                           
17             Prevention Fund                                                                                             
18      * * * Total Agency Funding * * *       $3,109,900                                                                
19 * * * Total Budget * * *                  $209,120,200                                                                
20 * Sec. 3.  The following appropriations are for capital projects and grants from the general fund or                    
21 other funds as set out in Section 4 of this Act by funding source to the agencies named for  the                        
22 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.                                              
23                                           Appropriation  General      Other                                             
24                                  Allocations   Items      Funds       Funds                                             
25                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
26              *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                             
27                    *  *  *  *  *  *                                            *  *  *  *  *  *                         
28 MH Behavioral Health Data Sharing Partnership   245,000  245,000                                                        
29     (HD 1-40)                                                                                                           
30 MH Deferred Maintenance and Accessibility     500,000    500,000                                                        
31     Improvements (HD 1-40)                                                                                              
32 MH Home Modification and Upgrades to Retain   1,050,000  750,000    300,000                                             
33     Housing (HD 1-40)                                                                                                   
01 Department of Health and Social Services (cont.)                                                                        
02                                            Appropriation  General      Other                                            
03                                   Allocations   Items      Funds       Funds                                            
04                       *  *  *  *  *  *                                   *  *  *  *  *  *                               
05                  *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                  
06                       *  *  *  *  *  *                                   *  *  *  *  *  *                               
07 Mental Health Trust Land Facilities            350,000               350,000                                            
08     Maintenance (HD 1-40)                                                                                               
09                         *  *  *  *  *  *                         *  *  *  *  *  *                                       
10                    *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                          
11                        *  *  *  *  *  *                         *  *  *  *  *  *                                        
12 Alaska Housing Finance Corporation                                                                                    
13 MH: AHFC Homeless Assistance Program        10,000,000  7,150,000  2,850,000                                            
14     (HD 1-40)                                                                                                           
15 MH: AHFC Beneficiary and Special Needs       1,750,000  1,750,000                                                       
16     Housing (HD 1-40)                                                                                                   
17                  *  *  *  *  *  *                                                      *  *  *  *  *  *                 
18           *  *  *  *  *  *   Department of Transportation and Public Facilities   *  *  *  *  *  *                      
19                  *  *  *  *  *  *                                                      *  *  *  *  *  *                 
20 MH: Coordinated Transportation and Vehicles   1,050,000  800,000    250,000                                             
21     (HD 1-40)                                                                                                           
22 * Sec. 4.  The following summarizes by agency the funding for appropriations made in section 3 of                       
23 this Act.                                                                                                               
24 Department of Health and Social Services                                                                              
25   1037 General Fund / Mental Health          1,495,000                                                                  
26   1092 Mental Health Trust Authority Authorized   300,000                                                               
27     Receipts                                                                                                            
28      * * * Total Agency Funding * * *       $1,795,000                                                                
29 Department of Natural Resources                                                                                       
30   1092 Mental Health Trust Authority Authorized   350,000                                                               
31     Receipts                                                                                                            
32      * * * Total Agency Funding * * *        $350,000                                                                 
01 Department of Revenue                                                                                                 
02   1002 Federal Receipts                       2,000,000                                                                 
03   1004 General Fund Receipts                  7,373,500                                                                 
04   1037 General Fund / Mental Health            850,000                                                                  
05   1092 Mental Health Trust Authority Authorized   850,000                                                               
06     Receipts                                                                                                            
07   1139 AHFC Dividend                           676,500                                                                  
08      * * * Total Agency Funding * * *      $11,750,000                                                                
09 Department of Transportation and Public Facilities                                                                    
10   1037 General Fund / Mental Health           800,000                                                                   
11   1092 Mental Health Trust Authority Authorized   250,000                                                               
12     Receipts                                                                                                            
13      * * * Total Agency Funding * * *       $1,050,000                                                                
14 * * * Capital Total * * *                 $14,945,000                                                                 
15 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in sections 1                    
16 and 3 of this Act.                                                                                                      
17  Funding Source                               Amount                                                                    
18 General Funds                                                                                                         
19   1004 General Fund Receipts                 7,373,500                                                                  
20   1037 General Fund / Mental Health       177,562,300                                                                   
21   1139 AHFC Dividend                          676,500                                                                   
22   1180 Alcohol & Other Drug Abuse Treatment &   20,136,400                                                              
23     Prevention Fund                                                                                                     
24 * * * Total General Funds * * *           $205,748,700                                                                  
25 Federal Funds                                                                                                         
26   1002 Federal Receipts                      2,000,000                                                                  
27 * * * Federal Funds * * *                   $2,000,000                                                                  
28 Other Non-Duplicated Funds                                                                                            
29   1092 Mental Health Trust Authority Authorized   13,251,500                                                            
30     Receipts                                                                                                            
31   1094 Mental Health Trust Administration    3,065,000                                                                  
32 * * * Total Other Non-Duplicated Funds * * *   $16,316,500                                                              
33 Duplicated Funds                                                                                                      
01 * * * Total Duplicated Funds * * *                 $0                                                                   
02 * * * Total Budget * * *                   $224,065,200                                                               
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                                           
11 sec. 1 of this Act include amounts for salary and benefit adjustments for public officials,                             
12 officers, and employees of the executive branch, Alaska Court System employees, employees                               
13 of the legislature, and legislators and to implement the terms for the fiscal year ending                               
14 June 30, 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)  Public Employees Local 71, for the labor, trades and crafts unit;                                       
19            (5)  Alaska Correctional Officers Association, representing correctional                                     
20 officers; and                                                                                                           
21            (6)  Teachers' Education Association of Mt. Edgecumbe.                                                       
22       (b)  Appropriations made in sec. 1 of this Act for salary and benefit adjustments as                              
23 described in (a) of this section are for the benefit of the state's integrated comprehensive                            
24 mental health program only and do not necessarily affect every group of noncovered                                      
25 employees or every collective bargaining unit listed in (a) of this section.                                            
26    * Sec. 9. This Act takes effect July 1, 2011.