SCS CSHB 257(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 SENATE CS FOR CS FOR HOUSE BILL NO. 257(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, 2016 and ending June 30, 2017, 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 At the discretion of the head of each executive branch agency, up to five percent of the 08 unrestricted general funds appropriated to each agency for FY2017 may be transferred 09 between appropriations within each agency. 10 It is the intent of the legislature that the Office of Management and Budget submit a report of 11 transfers between appropriations that occurred in the first half of FY2017 by January 30, 12 2017, and a report of transfers in the second half of FY2017, by October 1, 2017, to the House 13 and Senate Finance Committees and the Legislative Finance Division. 14 Appropriation General Other 15 Allocations Items Funds Funds 16 * * * * * * * * * * 17 * * * * * Department of Administration * * * * * 18 * * * * * * * * * * 19 Legal and Advocacy Services 2,315,700 2,106,900 208,800 20 Office of Public Advocacy 1,941,200 21 Public Defender Agency 374,500 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Health and Rehabilitation Services 8,244,000 7,737,100 506,900 26 Behavioral Health Care 6,632,500 27 Substance Abuse Treatment 1,611,500 28 Program 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 A school district may not receive state education aid for K-12 support appropriated under 02 Section 1 of the Act and distributed by the Department of Education and Early Development 03 under AS 14.17 if the school district 04 (1) Has a policy refusing to allow recruiters for any branch of the United States Military, 05 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 06 Investigation to contact students on a school campus if the school district allows college, 07 vocational school, or other job recruiters on campus to contact students; 08 (2) Refuses to allow the Boy Scouts of America to use school facilities for meetings or 09 contact with students if the school makes the facility available to other non-school groups in 10 the community; or 11 (3) Has a policy of refusing to have an in-school Reserve Officers' Training program or a 12 Junior Reserve Officers' Training Corps program. 13 Teaching and Learning Support 452,800 377,800 75,000 14 Student and School 452,800 15 Achievement 16 * * * * * * * * * * 17 * * * * * Department of Health and Social Services * * * * * 18 * * * * * * * * * * 19 At the discretion of the Commissioner of the Department of Health and Social Services, up to 20 $25,000,000 of unrestricted general funds may be transferred between all appropriations in 21 the Department of Health and Social Services, except Medicaid Services. 22 Alaska Pioneer Homes 16,045,000 16,045,000 23 It is the intent of the legislature that the Division of Pioneer Homes work to achieve savings 24 through the privatization of food and janitorial services in all the Pioneer Homes as has been 25 accomplished in the Juneau Pioneer Home. 26 Alaska Pioneer Homes 64,200 27 Management 28 Pioneer Homes 15,980,800 29 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 30 on June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and 31 support receipts under AS 47.55.030.
01 Behavioral Health 84,551,700 82,801,100 1,750,600 02 Behavioral Health Treatment 55,920,200 03 and Recovery Grants 04 Alcohol Safety Action 1,363,700 05 Program (ASAP) 06 Behavioral Health 5,853,700 07 Administration 08 Behavioral Health 6,221,400 09 Prevention and Early 10 Intervention Grants 11 Designated Evaluation and 3,957,700 12 Treatment 13 Alaska Psychiatric 6,391,100 14 Institute 15 Alaska Mental Health Board 954,500 16 and Advisory Board on 17 Alcohol and Drug Abuse 18 Suicide Prevention Council 651,300 19 Residential Child Care 3,238,100 20 Children's Services 2,191,900 2,191,900 21 Children's Services 69,500 22 Management 23 Front Line Social Workers 148,500 24 Family Preservation 726,000 25 Foster Care Augmented Rate 500,000 26 Foster Care Special Need 747,900 27 Health Care Services 128,400 128,400 28 Residential Licensing 128,400 29 Juvenile Justice 1,528,500 1,255,400 273,100 30 McLaughlin Youth Center 736,000 31 Fairbanks Youth Facility 116,800
01 Bethel Youth Facility 64,200 02 Probation Services 611,500 03 Public Assistance 13,200 13,200 04 Public Assistance 13,200 05 Administration 06 Public Health 1,704,800 1,454,800 250,000 07 Health Planning and Systems 801,600 08 Development 09 Nursing 98,200 10 It is the intent of the legislature that, where possible, Public Health Nursing charge for 11 services provided. 12 Women, Children and Family 795,000 13 Health 14 Chronic Disease Prevention 10,000 15 and Health Promotion 16 Senior and Disabilities Services 25,004,800 23,674,800 1,330,000 17 Early Intervention/Infant 7,424,500 18 Learning Programs 19 Senior and Disabilities 3,075,500 20 Services Administration 21 General Relief/Temporary 740,300 22 Assisted Living 23 Senior Community Based 300,000 24 Grants 25 Community Developmental 12,516,400 26 Disabilities Grants 27 Commission on Aging 148,700 28 Governor's Council on 799,400 29 Disabilities and Special 30 Education 31 Departmental Support Services 459,800 459,800
01 Commissioner's Office 109,800 02 HSS State Facilities Rent 350,000 03 Medicaid Services 62,907,700 62,907,700 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 06 Social Services may be expended only for mandatory services required under Title XIX of the 07 Social Security Act and for optional services offered by the state under the state plan for 08 medical assistance that has been approved by the United States Department of Health and 09 Human Services. 10 No money appropriated in this appropriation may be expended to pay for provider rate 11 increases that are the result of an annual inflation adjustment. For purposes of this section, 12 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 13 payment rate that results in a new Medicaid payment rate that differs from the existing 14 Medicaid payment rate by a percentage value or overall average net change value that is either 15 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 16 Insight's Healthcare Cost Review, or the Medicare Economic Index. Annual inflation 17 adjustment does not include a revision required by regulation to a Medicaid payment rate that 18 is the result of the rebasing of the Medicaid payment rate. 19 Behavioral Health Medicaid 62,524,600 20 Services 21 Children's Medicaid 383,100 22 Services 23 * * * * * * * * * * 24 * * * * * Department of Labor and Workforce Development * * * * * 25 * * * * * * * * * * 26 Vocational Rehabilitation 125,000 125,000 27 Client Services 125,000 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Criminal Division 15,000 15,000
01 Third Judicial District: 15,000 02 Anchorage 03 Civil Division 98,800 98,800 04 Human Services 98,800 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 It is the intent of the legislature that the Department of Natural Resources not purchase 09 vehicles unless they are essential to work safety. 10 Administration & Support Services 4,397,500 4,397,500 11 Mental Health Trust Lands 4,397,500 12 Administration 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Mental Health Trust Authority 4,716,200 954,200 3,762,000 17 Mental Health Trust 4,262,000 18 Operations 19 Long Term Care Ombudsman 454,200 20 Office 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 University of Alaska 2,678,400 655,800 2,022,600 25 Anchorage Campus 2,628,400 26 Fairbanks Campus 50,000 27 * * * * * * * * * * 28 * * * * * Judiciary * * * * * 29 * * * * * * * * * * 30 Alaska Court System 227,000 227,000 31 Trial Courts 227,000
01 Therapeutic Courts 3,465,800 2,990,500 475,300 02 Therapeutic Courts 3,465,800 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 2,106,900 06 1092 Mental Health Trust Authority Authorized Receipts 208,800 07 *** Total Agency Funding *** 2,315,700 08 Department of Corrections 09 1037 General Fund / Mental Health 7,737,100 10 1092 Mental Health Trust Authority Authorized Receipts 506,900 11 *** Total Agency Funding *** 8,244,000 12 Department of Education and Early Development 13 1037 General Fund / Mental Health 377,800 14 1092 Mental Health Trust Authority Authorized Receipts 75,000 15 *** Total Agency Funding *** 452,800 16 Department of Health and Social Services 17 1037 General Fund / Mental Health 167,307,600 18 1092 Mental Health Trust Authority Authorized Receipts 3,603,700 19 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 23,624,500 20 *** Total Agency Funding *** 194,535,800 21 Department of Labor and Workforce Development 22 1092 Mental Health Trust Authority Authorized Receipts 125,000 23 *** Total Agency Funding *** 125,000 24 Department of Law 25 1037 General Fund / Mental Health 98,800 26 1092 Mental Health Trust Authority Authorized Receipts 15,000 27 *** Total Agency Funding *** 113,800 28 Department of Natural Resources 29 1092 Mental Health Trust Authority Authorized Receipts 4,397,500 30 *** Total Agency Funding *** 4,397,500 31 Department of Revenue
01 1037 General Fund / Mental Health 454,200 02 1094 Mental Health Trust Administration 3,762,000 03 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 04 *** Total Agency Funding *** 4,716,200 05 University of Alaska 06 1037 General Fund / Mental Health 655,800 07 1092 Mental Health Trust Authority Authorized Receipts 2,022,600 08 *** Total Agency Funding *** 2,678,400 09 Judiciary 10 1037 General Fund / Mental Health 2,699,500 11 1092 Mental Health Trust Authority Authorized Receipts 475,300 12 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 13 *** Total Agency Funding *** 3,692,800 14 * * * * * Total Budget * * * * * 221,272,000 15 (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 05 1037 General Fund / Mental Health 181,437,700 06 *** Total Unrestricted General *** 181,437,700 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 24,642,500 09 *** Total Designated General *** 24,642,500 10 Other Non-Duplicated 11 1092 Mental Health Trust Authority Authorized Receipts 11,429,800 12 1094 Mental Health Trust Administration 3,762,000 13 *** Total Other Non-Duplicated *** 15,191,800 14 (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 Transportation and Public Facilities * * * * * 09 * * * * * * * * * * 10 MH Coordinated Transportation and 1,050,000 800,000 250,000 11 Vehicles (HD 1-40) 12 (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 Transportation and Public Facilities 05 1037 General Fund / Mental Health 800,000 06 1092 Mental Health Trust Authority Authorized Receipts 250,000 07 *** Total Agency Funding *** 1,050,000 08 * * * * * Total Budget * * * * * 1,050,000 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 05 1037 General Fund / Mental Health 800,000 06 *** Total Unrestricted General *** 800,000 07 Other Non-Duplicated 08 1092 Mental Health Trust Authority Authorized Receipts 250,000 09 *** Total Other Non-Duplicated *** 250,000 10 (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 in 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 in 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 2017, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Public Safety Employees Association; 18 (3) Alaska Vocational Technical Center Teachers' Association; 19 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 20 marine unit; 21 (5) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit. 23 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 24 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2017, for 25 university employees who are not members of a collective bargaining unit and to implement 26 the terms for the fiscal year ending June 30, 2017, of the following collective bargaining 27 agreements: 28 (1) United Academics - American Association of University Professors, 29 American Federation of Teachers; 30 (2) University of Alaska Federation of Teachers (UAFT); 31 (3) United Academic - Adjuncts - American Association of University
01 Professors, American Federation of Teachers; 02 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collective bargaining unit, the appropriations made in this 05 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 06 amount for that collective bargaining agreement, and the corresponding funding source 07 amounts are reduced accordingly. 08 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are reduced proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are reduced 13 accordingly. 14 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 15 described in (a) and (b) of this section are for the benefit of the state's integrated 16 comprehensive mental health program only and do not necessarily affect every group of 17 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 18 * Sec. 10. This Act takes effect July 1, 2016.