SB 28: "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. 28 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 02 or other funds as set out in the fiscal year 2016 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2015 and ending June 30, 2016, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,260,700 2,106,900 153,800 11 Office of Public Advocacy 1,941,200 12 Public Defender Agency 319,500 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Health and Rehabilitation Services 8,244,000 7,737,100 506,900 17 Behavioral Health Care 6,632,500 18 Substance Abuse Treatment Program 1,611,500 19 * * * * * * * * * * 20 * * * * * Department of Education and Early Development * * * * * 21 * * * * * * * * * * 22 Teaching and Learning Support 477,800 377,800 100,000 23 Student and School Achievement 477,800 24 * * * * * * * * * * 25 * * * * * Department of Health and Social Services * * * * * 26 * * * * * * * * * * 27 Alaska Pioneer Homes 16,045,000 16,045,000 28 Alaska Pioneer Homes Management 64,200 29 Pioneer Homes 15,980,800 30 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 31 June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and support 32 receipts under AS 47.55.030. 33 Behavioral Health 86,252,000 84,501,400 1,750,600
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health Treatment and 60,266,800 05 Recovery Grants 06 Alcohol Safety Action Program (ASAP) 863,700 07 Behavioral Health Administration 5,853,700 08 Behavioral Health Prevention and Early 4,221,400 09 Intervention Grants 10 Designated Evaluation and Treatment 3,390,700 11 Alaska Psychiatric Institute 6,738,400 12 Alaska Mental Health Board and 1,014,600 13 Advisory Board on Alcohol and Drug 14 Abuse 15 Suicide Prevention Council 664,600 16 Residential Child Care 3,238,100 17 Children's Services 10,105,400 10,065,400 40,000 18 Children's Services Management 69,500 19 Front Line Social Workers 148,500 20 Family Preservation 726,000 21 Foster Care Augmented Rate 500,000 22 Foster Care Special Need 747,900 23 Early Childhood Services 7,913,500 24 Health Care Services 128,400 128,400 25 Residential Licensing 128,400 26 Juvenile Justice 1,528,800 1,255,400 273,400 27 McLaughlin Youth Center 736,000 28 Fairbanks Youth Facility 116,800 29 Bethel Youth Facility 64,200 30 Probation Services 611,800 31 Public Assistance 13,200 13,200 32 Public Assistance Administration 13,200 33 Public Health 1,779,800 1,454,800 325,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Health Planning and Systems 801,600 05 Development 06 Nursing 98,200 07 Women, Children and Family Health 870,000 08 Chronic Disease Prevention and Health 10,000 09 Promotion 10 Senior and Disabilities Services 18,000,400 16,271,300 1,729,100 11 Senior and Disabilities Services 3,388,100 12 Administration 13 General Relief/Temporary Assisted 740,300 14 Living 15 Senior Community Based Grants 4,641,600 16 Community Developmental Disabilities 8,132,300 17 Grants 18 Commission on Aging 148,700 19 Governor's Council on Disabilities and 949,400 20 Special Education 21 Departmental Support Services 459,800 459,800 22 Commissioner's Office 109,800 23 HSS State Facilities Rent 350,000 24 Medicaid Services 73,985,500 73,985,500 25 Behavioral Health Medicaid Services 72,006,300 26 Children's Medicaid Services 1,979,200 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Vocational Rehabilitation 225,000 100,000 125,000 31 Vocational Rehabilitation Administration 125,000 32 The amount allocated for Vocational Rehabilitation Administration includes the unexpended and 33 unobligated balance on June 30, 2015, of receipts from all prior fiscal years collected under the
01 Department of Labor and Workforce Development (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Department of Labor and Workforce Development's federal indirect cost plan for expenditures 05 incurred by the Department of Labor and Workforce Development. 06 Special Projects 100,000 07 * * * * * * * * * * 08 * * * * * Department of Law * * * * * 09 * * * * * * * * * * 10 Criminal Division 15,000 15,000 11 Third Judicial District: Anchorage 15,000 12 Civil Division 98,800 98,800 13 Human Services 98,800 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 4,379,500 4,379,500 18 Mental Health Trust Lands 4,379,500 19 Administration 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Mental Health Trust Authority 4,472,400 954,200 3,518,200 24 Mental Health Trust Operations 4,018,200 25 Long Term Care Ombudsman Office 454,200 26 * * * * * * * * * * 27 * * * * * University of Alaska * * * * * 28 * * * * * * * * * * 29 University of Alaska 2,462,700 655,800 1,806,900 30 Anchorage Campus 2,412,700 31 Fairbanks Campus 50,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Judiciary * * * * * 05 * * * * * * * * * * 06 Alaska Court System 227,000 227,000 07 Budget requests from agencies of the Judicial Branch are transmitted as requested. 08 Trial Courts 227,000 09 Therapeutic Courts 3,698,800 3,098,500 600,300 10 Therapeutic Courts 3,698,800 11 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 12 this Act. 13 Department of Administration 14 1037 General Fund / Mental Health 2,106,900 15 1092 Mental Health Trust Authority 153,800 16 Authorized Receipts 17 * * * Total Agency Funding * * * $2,260,700 18 Department of Corrections 19 1037 General Fund / Mental Health 7,737,100 20 1092 Mental Health Trust Authority 506,900 21 Authorized Receipts 22 * * * Total Agency Funding * * * $8,244,000 23 Department of Education and Early Development 24 1037 General Fund / Mental Health 377,800 25 1092 Mental Health Trust Authority 100,000 26 Authorized Receipts 27 * * * Total Agency Funding * * * $477,800 28 Department of Health and Social Services 29 1037 General Fund / Mental Health 184,555,700 30 1092 Mental Health Trust Authority 4,118,100 31 Authorized Receipts 32 1180 Alcohol & Other Drug Abuse Treatment 19,624,500 33 & Prevention Fund
01 * * * Total Agency Funding * * * $208,298,300 02 Department of Labor and Workforce Development 03 1037 General Fund / Mental Health 100,000 04 1092 Mental Health Trust Authority 125,000 05 Authorized Receipts 06 * * * Total Agency Funding * * * $225,000 07 Department of Law 08 1037 General Fund / Mental Health 98,800 09 1092 Mental Health Trust Authority 15,000 10 Authorized Receipts 11 * * * Total Agency Funding * * * $113,800 12 Department of Natural Resources 13 1092 Mental Health Trust Authority 4,379,500 14 Authorized Receipts 15 * * * Total Agency Funding * * * $4,379,500 16 Department of Revenue 17 1037 General Fund / Mental Health 954,200 18 1094 Mental Health Trust Administration 3,518,200 19 * * * Total Agency Funding * * * $4,472,400 20 University of Alaska 21 1037 General Fund / Mental Health 655,800 22 1092 Mental Health Trust Authority 1,806,900 23 Authorized Receipts 24 * * * Total Agency Funding * * * $2,462,700 25 Judiciary 26 1037 General Fund / Mental Health 2,807,500 27 1092 Mental Health Trust Authority 600,300 28 Authorized Receipts 29 1180 Alcohol & Other Drug Abuse Treatment 518,000 30 & Prevention Fund 31 * * * Total Agency Funding * * * $3,925,800 32 * * * Total Budget * * * $234,860,000 33 * Sec. 3. The following appropriations are for capital projects and grants from the general fund
01 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 02 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 03 Appropriation General Other 04 Allocations Items Funds Funds 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 09 Retain Housing (HD 1-40) 10 * * * * * * * * * * 11 * * * * * Department of Transportation/Public Facilities * * * * * 12 * * * * * * * * * * 13 MH Coordinated Transportation and Vehicles 1,300,000 1,000,000 300,000 14 (HD 1-40) 15 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 16 of this Act. 17 Department of Health and Social Services 18 1004 General Fund Receipts 250,000 19 1037 General Fund / Mental Health 500,000 20 1092 Mental Health Trust Authority Authorized 300,000 21 Receipts 22 * * * Total Agency Funding * * * $1,050,000 23 Department of Transportation/Public Facilities 24 1037 General Fund / Mental Health 1,000,000 25 1092 Mental Health Trust Authority Authorized 300,000 26 Receipts 27 * * * Total Agency Funding * * * $1,300,000 28 * * * Capital Total * * * $2,350,000 29 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 30 sections 1 and 3 of this Act. 31 Funding Source Amount 32 Unrestricted General Funds 33 1004 General Fund Receipts 250,000
01 1037 General Fund / Mental Health 200,893,800 02 * * * Total Unrestricted General Funds * * * $201,143,800 03 Designated General Funds 04 1180 Alcohol & Other Drug Abuse Treatment & 20,142,500 05 Prevention Fund 06 * * * Total Designated General Funds * * * $20,142,500 07 Federal Funds 08 * * * Federal Funds * * * $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized 12,405,500 11 Receipts 12 1094 Mental Health Trust Administration 3,518,200 13 * * * Total Other Non-Duplicated Funds * * * $15,923,700 14 Duplicated Funds 15 * * * Total Duplicated Funds * * * $0 16 * * * Total Budget * * * $237,210,000
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 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 2016, of the following collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Confidential Employees Association, for the confidential unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Alaska State Employees Association, for the general government unit; 20 (5) Public Safety Employees Association; 21 (6) Alaska Vocational Technical Center Teachers' Association; 22 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 23 marine unit. 24 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 26 2016, for university employees who are not members of a collective bargaining unit and to 27 implement the terms for the fiscal year ending June 30, 2016, of the following collective 28 bargaining agreements: 29 (1) Fairbanks Firefighters Union, IAFF Local 1324; 30 (2) United Academics - American Association of University Professors, 31 American Federation of Teachers;
01 (3) United Academics - Adjuncts - American Association of University 02 Professors, American Federation of Teachers; 03 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 04 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 05 the membership of the respective collective bargaining unit, the appropriations made by this 06 Act that are applicable to the collective bargaining unit's agreement are reduced 07 proportionately by the amount for that collective bargaining agreement, and the corresponding 08 funding source amounts are reduced accordingly. 09 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collective bargaining unit and approved by the Board of 11 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 12 the collective bargaining unit's agreement are reduced proportionately by the amount for the 13 collective bargaining agreement, and the corresponding funding source amounts are reduced 14 accordingly. 15 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 16 described in (a) and (b) of this section are for the benefit of the state's integrated 17 comprehensive mental health program only and do not necessarily affect every group of 18 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 19 * Sec. 9. This Act takes effect July 1, 2015.