CSHB 66(FIN): "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program and making a reappropriation; and providing for an effective date."
00 CS FOR HOUSE BILL NO. 66(FIN) 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program and making a reappropriation; and 03 providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 05 (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, 2013 and ending June 30, 2014, 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 2,196,500 2,042,700 153,800 13 Office of Public Advocacy 1,882,400 14 Public Defender Agency 314,100 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 6,286,300 5,944,100 342,200 19 Behavioral Health Care 6,286,300 20 Offender Habilitation 1,611,500 1,611,500 21 Substance Abuse Treatment 1,611,500 22 Program 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Teaching and Learning Support 477,800 377,800 100,000 27 Student and School 477,800 28 Achievement 29 * * * * * * * * * * 30 * * * * * Department of Health and Social Services * * * * * 31 * * * * * * * * * *
01 Department of Health and Social Services grantees may not spend more than 15 percent of the 02 grant award for administrative costs. 03 Alaska Pioneer Homes 15,577,800 15,577,800 04 Alaska Pioneer Homes 64,200 05 Management 06 Pioneer Homes 15,513,600 07 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 08 on June 30, 2013, of the Department of Health and Social Services, Pioneer Homes care and 09 support receipts under AS 47.55.030. 10 Behavioral Health 83,722,200 81,204,000 2,518,200 11 AK Fetal Alcohol Syndrome 359,500 12 Program 13 Alcohol Safety Action 998,200 14 Program (ASAP) 15 Behavioral Health Grants 24,746,200 16 Behavioral Health 5,682,600 17 Administration 18 Community Action 1,538,200 19 Prevention & Intervention 20 Grants 21 Rural Services and Suicide 2,323,700 22 Prevention 23 Psychiatric Emergency 6,601,700 24 Services 25 Services to the Seriously 15,228,300 26 Mentally Ill 27 Designated Evaluation and 3,286,300 28 Treatment 29 Services for Severely 14,792,600 30 Emotionally Disturbed 31 Youth
01 Alaska Psychiatric 6,582,600 02 Institute 03 Alaska Mental Health Board 981,400 04 and Advisory Board on 05 Alcohol and Drug Abuse 06 Suicide Prevention Council 600,900 07 Children's Services 13,183,500 12,903,500 280,000 08 Children's Services 69,500 09 Management 10 Front Line Social Workers 148,500 11 Family Preservation 726,000 12 Foster Care Augmented Rate 500,000 13 Foster Care Special Need 747,900 14 Residential Child Care 3,238,100 15 Infant Learning Program 7,753,500 16 Grants 17 Health Care Services 128,400 128,400 18 Residential Licensing 128,400 19 Juvenile Justice 1,553,500 1,214,700 338,800 20 McLaughlin Youth Center 710,300 21 Fairbanks Youth Facility 112,500 22 Bethel Youth Facility 62,100 23 Probation Services 668,600 24 Public Assistance 13,200 13,200 25 Public Assistance 13,200 26 Administration 27 Public Health 1,720,600 1,445,600 275,000 28 Health Planning and 759,200 29 Systems Development 30 Nursing 98,200 31 Women, Children and Family 863,200
01 Health 02 Senior and Disabilities 16,975,600 15,815,200 1,160,400 03 Services 04 Senior and Disabilities 3,175,400 05 Services Administration 06 General Relief/Temporary 740,300 07 Assisted Living 08 Senior Community Based 4,116,600 09 Grants 10 Community Developmental 8,082,600 11 Disabilities Grants 12 Commission on Aging 143,700 13 Governor's Council on 717,000 14 Disabilities and Special 15 Education 16 Departmental Support 459,800 459,800 17 Services 18 Commissioner's Office 109,800 19 HSS State Facilities Rent 350,000 20 Medicaid Services 81,250,800 81,250,800 21 No money appropriated in this appropriation may be expended for an abortion that is not a 22 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 23 Social Services may be expended only for mandatory services required under Title XIX of the 24 Social Security Act and for optional services offered by the state under the state plan for 25 medical assistance that has been approved by the United States Department of Health and 26 Human Services. 27 Behavioral Health Medicaid 77,622,900 28 Services 29 Children's Medicaid 3,627,900 30 Services
01 * * * * * * * * * * 02 * * * * * Department of Labor and Workforce Development * * * * * 03 * * * * * * * * * * 04 Vocational Rehabilitation 100,000 100,000 05 Special Projects 100,000 06 * * * * * * * * * * 07 * * * * * Department of Law * * * * * 08 * * * * * * * * * * 09 Civil Division 92,400 92,400 10 Human Services 92,400 11 * * * * * * * * * * 12 * * * * * Department of Natural Resources * * * * * 13 * * * * * * * * * * 14 Administration & Support 3,996,100 3,996,100 15 Services 16 Mental Health Trust Lands 3,996,100 17 Administration 18 * * * * * * * * * * 19 * * * * * Department of Revenue * * * * * 20 * * * * * * * * * * 21 Alaska Mental Health Trust 3,752,900 407,400 3,345,500 22 Authority 23 Mental Health Trust 3,345,500 24 Operations 25 Long Term Care Ombudsman 407,400 26 Office 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 University of Alaska 2,370,800 655,800 1,715,000 31 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015
01 budget in which requests for unrestricted general fund increments do not exceed the amount 02 of additional University Receipts requested for that year. It is the intent of the legislature that 03 future budget requests of the University of Alaska for unrestricted general funds move toward 04 a long-term goal of 125 percent of actual University Reeipts for the most recently closed 05 fiscal year. 06 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 07 budget that includes a debt service allocation or an effective alternative to achieve that goal. 08 It is the intent of the legislature that the University of Alaska use funding appropriated by the 09 legislature to pay operating costs associated with opening new facilities. 10 Budget Reductions/Additions 50,000 11 - Systemwide 12 Statewide Services 585,000 13 Anchorage Campus 1,735,800 14 * * * * * * * * * * 15 * * * * * Alaska Court System * * * * * 16 * * * * * * * * * * 17 Alaska Court System 227,000 227,000 18 Trial Courts 227,000 19 Therapeutic Courts 2,884,900 2,279,700 605,200 20 Therapeutic Courts 2,884,900 21 (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 2,042,700 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,196,500 09 Department of Corrections 10 1037 General Fund / Mental Health 7,555,600 11 1092 Mental Health Trust Authority Authorized 342,200 12 Receipts 13 *** Total Agency Funding *** $7,897,800 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 190,390,800 21 1092 Mental Health Trust Authority Authorized 4,572,400 22 Receipts 23 1180 Alcohol and Other Drug Abuse Treatment & 19,622,200 24 Prevention Fund 25 *** Total Agency Funding *** $214,585,400 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 92,400 31 *** Total Agency Funding *** $92,400
01 Department of Natural Resources 02 1092 Mental Health Trust Authority Authorized 3,996,100 03 Receipts 04 *** Total Agency Funding *** $3,996,100 05 Department of Revenue 06 1037 General Fund / Mental Health 407,400 07 1094 Mental Health Trust Administration 3,345,500 08 *** Total Agency Funding *** $3,752,900 09 University of Alaska 10 1037 General Fund / Mental Health 655,800 11 1092 Mental Health Trust Authority Authorized 1,715,000 12 Receipts 13 *** Total Agency Funding *** $2,370,800 14 Alaska Court System 15 1037 General Fund / Mental Health 1,988,700 16 1092 Mental Health Trust Authority Authorized 605,200 17 Receipts 18 1180 Alcohol and Other Drug Abuse Treatment & 518,000 19 Prevention Fund 20 *** Total Agency Funding *** $3,111,900 21 * * * * * Total Budget * * * * * $238,581,600 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 203,611,200 06 ***Total Unrestricted General Funds*** $203,611,200 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 11,484,700 13 Receipts 14 1094 Mental Health Trust Administration 3,345,500 15 ***Total Other Non-Duplicated Funds*** $14,830,200 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 Health and Social Services * * * * * 09 * * * * * * * * * * 10 MH Home Modification and 1,050,000 750,000 300,000 11 Upgrades to Retain Housing 12 (HD 1-40) 13 MH Implementation of 700,000 700,000 14 Replacement Grant System 15 (HD 1-40) 16 MH Medical Appliances for 500,000 500,000 17 Beneficiaries Experiencing 18 Sensory Impairments (HD 19 1-40) 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Housing Finance 24 Corporation 25 MH AHFC Beneficiary and 1,750,000 1,750,000 26 Special Needs Housing (HD 27 1-40) 28 MH AHFC Homeless 8,000,000 7,150,000 850,000 29 Assistance Program (HD 30 1-40)
01 * * * * * * * * * * 02 * * * * * Department of Transportation and Public Facilities * * * * * 03 * * * * * * * * * * 04 MH Coordinated 1,050,000 800,000 250,000 05 Transportation and Vehicles 06 (HD 1-40) 07 (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 1,950,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 *** Total Agency Funding *** $2,250,000 08 Department of Revenue 09 1004 Unrestricted General Fund Receipts 8,050,000 10 1037 General Fund / Mental Health 850,000 11 1092 Mental Health Trust Authority Authorized Receipts 850,000 12 *** Total Agency Funding *** $9,750,000 13 Department of Transportation and Public Facilities 14 1037 General Fund / Mental Health 800,000 15 1092 Mental Health Trust Authority Authorized Receipts 250,000 16 *** Total Agency Funding *** $1,050,000 17 * * * * * Total Budget * * * * * $13,050,000 18 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made in 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 used as the basis of the 09 appropriation, the 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 2014, of the following collective bargaining agreements: 15 (1) Alaska Vocational Technical Center Teachers' Association, National 16 Education Association, representing employees of the Alaska Vocational Technical Center; 17 (2) International Organization of Masters, Mates, and Pilots, for the masters, 18 mates, and pilots unit; 19 (3) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 20 unlicensed marine unit; 21 (4) Marine Engineers' Beneficial Association, representing licensed engineers 22 employed by the Alaska marine highway system; 23 (5) Public Safety Employees Association, representing the regularly 24 commissioned public safety officers unit; 25 (6) Public Employees Local 71, for the labor, trades and crafts unit; 26 (7) Teachers' Education Association of Mt. Edgecumbe; 27 (8) Alaska Correctional Officers Association, representing correctional 28 officers. 29 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 30 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 31 2014, for university employees who are not members of a collective bargaining unit and to
01 implement the terms for the fiscal year ending June 30, 2014, of the following collective 02 bargaining agreements: 03 (1) University of Alaska Federation of Teachers; 04 (2) United Academics-American Association of University Professors, 05 American Federation of Teachers; 06 (3) United Academics-Adjuncts; 07 (4) Fairbanks Firefighters Association, IAFF Local 1324. 08 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 09 the membership of the respective collective bargaining unit, the appropriations made in this 10 Act that are applicable to the collective bargaining unit's agreement are reduced 11 proportionately by the amount for that collective bargaining agreement, and the corresponding 12 funding source amounts are reduced accordingly. 13 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 14 the membership of the respective collective bargaining unit and approved by the Board of 15 Regents of the University of Alaska, the appropriations made in this Act that are applicable to 16 the collective bargaining unit's agreement are reduced proportionately by the amount for the 17 collective bargaining agreement, and the corresponding funding source amounts are reduced 18 accordingly. 19 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 20 described in (a) and (b) of this section are for the benefit of the state's integrated 21 comprehensive mental health program only and do not necessarily affect every group of 22 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 23 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 24 unobligated balances, estimated to be $3,873,200, of the appropriations made in sec. 5, ch. 34, 25 SLA 2006, page 13, lines 15 - 16 (Department of Health and Social Services, cost share match 26 for Bring the Kids Home - $5,000,000), sec. 4, ch. 29, SLA 2007, page 13, lines 15 - 17 27 (Department of Health and Social Services, MH cost share match for Bring the Kids Home - 28 $1,000,000), and sec. 4, ch. 13, SLA 2009, page 14, lines 10 - 12 (Department of Health and 29 Social Services, MH continuing Bring the Kids Home initiative Denali match - $2,200,000) 30 are reappropriated to the Department of Health and Social Services for the development of 31 community-based support facilities providing transitional housing and training to high-risk,
01 transition-age youth. 02 * Sec. 10. LAPSE OF APPROPRIATIONS. The appropriation made in sec. 9 of this Act is 03 for a capital project and lapses under AS 37.25.020. 04 * Sec. 11. Section 9 of this Act takes effect June 30, 2013. 05 * Sec. 12. Except as provided in sec. 11 of this Act, this Act takes effect July 1, 2013.