HB 40: "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program, including supplemental appropriations; and providing for an effective date."
00 HOUSE BILL NO. 40 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program, including supplemental 03 appropriations; and 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 the fiscal year 2020 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2019 and ending June 30, 2020, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 3,192,300 2,904,700 287,600 11 Office of Public Advocacy 2,067,300 12 Public Defender Agency 1,125,000 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Population Management 1,000,000 1,000,000 17 Community Residential 1,000,000 18 Centers 19 Health and Rehabilitation Services 9,379,500 8,981,000 398,500 20 Behavioral Health Care 6,753,600 21 Substance Abuse 2,625,900 22 Treatment Program 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Education Support and Admin Services 427,800 377,800 50,000 27 Student and School 427,800 28 Achievement 29 * * * * * * * * * * 30 * * * * * Department of Health and Social Services * * * * * 31 * * * * * * * * * *
01 Alaska Pioneer Homes 16,884,100 16,884,100 02 Pioneer Homes 16,884,100 03 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 04 on June 30, 2019, of the Department of Health and Social Services, Pioneer Homes care and 05 support receipts under AS 47.55.030. 06 Alaska Psychiatric Institute 8,077,400 8,077,400 07 Alaska Psychiatric Institute 8,077,400 08 Behavioral Health 74,637,700 73,221,300 1,416,400 09 Behavioral Health 50,889,900 10 Treatment and Recovery 11 Grants 12 Alcohol Safety Action 1,486,500 13 Program (ASAP) 14 Behavioral Health 9,167,000 15 Administration 16 Behavioral Health 5,440,300 17 Prevention and Early 18 Intervention Grants 19 Designated Evaluation and 3,794,800 20 Treatment 21 Alaska Mental Health 936,100 22 Board and Advisory Board 23 on Alcohol and Drug Abuse 24 Suicide Prevention Council 661,800 25 Residential Child Care 2,261,300 26 Children's Services 2,191,900 2,191,900 27 Children's Services 69,500 28 Management 29 Front Line Social Workers 148,500 30 Family Preservation 726,000 31 Foster Care Augmented 500,000
01 Rate 02 Foster Care Special Need 747,900 03 Health Care Services 143,700 135,800 7,900 04 Residential Licensing 135,800 05 Medical Assistance 7,900 06 Administration 07 Juvenile Justice 1,467,900 1,304,600 163,300 08 McLaughlin Youth Center 767,900 09 Fairbanks Youth Facility 120,900 10 Bethel Youth Facility 66,500 11 Probation Services 512,600 12 Public Assistance 13,200 13,200 13 Public Assistance 13,200 14 Administration 15 Public Health 2,044,700 1,804,700 240,000 16 Nursing 98,200 17 Women, Children and 805,800 18 Family Health 19 Public Health 321,100 20 Administrative Services 21 Emergency Programs 779,600 22 Bureau of Vital Statistics 40,000 23 Senior and Disabilities Services 13,033,100 12,131,400 901,700 24 Senior and Disabilities 1,180,600 25 Community Based Grants 26 Early Intervention/Infant 7,424,500 27 Learning Programs 28 Senior and Disabilities 3,192,700 29 Services Administration 30 General Relief/Temporary 740,300 31 Assisted Living
01 Commission on Aging 130,600 02 Governor's Council on 364,400 03 Disabilities and Special 04 Education 05 Departmental Support Services 553,100 553,100 06 Commissioner's Office 203,100 07 HSS State Facilities Rent 350,000 08 Medicaid Services 88,558,900 85,433,800 3,125,100 09 Behavioral Health Medicaid 88,083,800 10 Services 11 Health Care Medicaid 475,100 12 Services 13 * * * * * * * * * * 14 * * * * * Department of Labor and Workforce Development * * * * * 15 * * * * * * * * * * 16 Commissioner and Administrative 75,000 75,000 17 Services 18 Labor Market Information 75,000 19 Employment and Training Services 129,000 129,000 20 Workforce Services 129,000 21 * * * * * * * * * * 22 * * * * * Department of Law * * * * * 23 * * * * * * * * * * 24 Civil Division 100,200 100,200 25 Human Services 100,200 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 4,568,400 4,568,400 30 Mental Health Trust Lands 4,568,400 31 Administration
01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Council on Domestic Violence and Sexual 2,000,000 2,000,000 05 Assault 06 Council on Domestic 2,000,000 07 Violence and Sexual Assault 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Alaska Mental Health Trust Authority 5,372,900 969,700 4,403,200 12 Mental Health Trust 4,903,200 13 Operations 14 Long Term Care 469,700 15 Ombudsman Office 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 University of Alaska 2,487,300 805,800 1,681,500 20 Anchorage Campus 2,437,300 21 Fairbanks Campus 50,000 22 * * * * * * * * * * 23 * * * * * Judiciary * * * * * 24 * * * * * * * * * * 25 Alaska Court System 227,000 227,000 26 Budget requests from agencies of the Judicial Branch are transmitted as requested. 27 Trial Courts 227,000 28 Therapeutic Courts 3,156,200 2,936,800 219,400 29 Therapeutic Courts 3,156,200 30 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 2,904,700 06 1092 Mental Health Trust Authority Authorized 287,600 07 Receipts 08 * * * Total Agency Funding * * * $3,192,300 09 Department of Corrections 10 1037 General Fund / Mental Health 7,981,000 11 1092 Mental Health Trust Authority Authorized 398,500 12 Receipts 13 1246 Recidivism Reduction Fund 2,000,000 14 * * * Total Agency Funding * * * $10,379,500 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 377,800 17 1092 Mental Health Trust Authority Authorized 50,000 18 Receipts 19 * * * Total Agency Funding * * * $427,800 20 Department of Health and Social Services 21 1037 General Fund / Mental Health 176,126,800 22 1092 Mental Health Trust Authority Authorized 5,854,400 23 Receipts 24 1180 Alcohol & Other Drug Abuse Treatment & 22,124,500 25 Prevention Fund 26 1246 Recidivism Reduction Fund 3,500,000 27 * * * Total Agency Funding * * * $207,605,700 28 Department of Labor and Workforce Development 29 1092 Mental Health Trust Authority Authorized 204,000 30 Receipts 31 * * * Total Agency Funding * * * $204,000
01 Department of Law 02 1037 General Fund / Mental Health 100,200 03 * * * Total Agency Funding * * * $100,200 04 Department of Natural Resources 05 1092 Mental Health Trust Authority Authorized 4,568,400 06 Receipts 07 * * * Total Agency Funding * * * $4,568,400 08 Department of Public Safety 09 1246 Recidivism Reduction Fund 2,000,000 10 * * * Total Agency Funding * * * $2,000,000 11 Department of Revenue 12 1037 General Fund / Mental Health 469,700 13 1094 Mental Health Trust Administration 4,403,200 14 1180 Alcohol & Other Drug Abuse Treatment & 500,000 15 Prevention Fund 16 * * * Total Agency Funding * * * $5,372,900 17 University of Alaska 18 1037 General Fund / Mental Health 805,800 19 1092 Mental Health Trust Authority Authorized 1,681,500 20 Receipts 21 * * * Total Agency Funding * * * $2,487,300 22 Judiciary 23 1037 General Fund / Mental Health 2,645,800 24 1092 Mental Health Trust Authority Authorized 219,400 25 Receipts 26 1180 Alcohol & Other Drug Abuse Treatment & 518,000 27 Prevention Fund 28 * * * Total Agency Funding * * * $3,383,200 29 * * * Total Budget * * * $239,721,300 30 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 MH Deferred Maintenance and 500,000 250,000 250,000 10 Accessibility Improvements (HD 1-40) 11 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 12 Retain Housing (HD 1-40) 13 MH Assistive Technology (HD 1-40) 500,000 500,000 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 MH: Housing - Grant 604 Department of 100,000 100,000 18 Corrections Discharge Incentive Grants 19 (HD 1-40) 20 Alaska Housing Finance Corporation 21 MH: AHFC Beneficiary and Special 3,700,000 3,500,000 200,000 22 Needs Housing (HD 1-40) 23 MH: AHFC Homeless Assistance 8,150,000 7,200,000 950,000 24 Program (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Transportation/Public Facilities * * * * * 27 * * * * * * * * * * 28 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 29 Vehicles (HD 1-40) 30 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3 02 of this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 1,500,000 06 1092 Mental Health Trust Authority Authorized 550,000 07 Receipts 08 * * * Total Agency Funding * * * $2,050,000 09 Department of Revenue 10 1004 General Fund Receipts 6,350,000 11 1037 General Fund / Mental Health 2,600,000 12 1092 Mental Health Trust Authority Authorized 1,250,000 13 Receipts 14 1139 AHFC Dividend 1,750,000 15 * * * Total Agency Funding * * * $11,950,000 16 Department of Transportation/Public Facilities 17 1037 General Fund / Mental Health 1,000,000 18 1092 Mental Health Trust Authority Authorized 300,000 19 Receipts 20 * * * Total Agency Funding * * * $1,300,000 21 * * * Total Budget * * * $15,300,000 22 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 General Fund Receipts 6,350,000 06 1037 General Fund / Mental Health 196,511,800 07 1139 AHFC Dividend 1,750,000 08 * * * Total Unrestricted General Funds * * * $204,611,800 09 Designated General Funds 10 1180 Alcohol & Other Drug Abuse Treatment & 23,142,500 11 Prevention Fund 12 1246 Recidivism Reduction Fund 7,500,000 13 * * * Total Designated General Funds * * * $30,642,500 14 Federal Receipts 15 * * * Total Federal Receipts * * * $0 16 Other Non-Duplicated Funds 17 1092 Mental Health Trust Authority Authorized 15,363,800 18 Receipts 19 1094 Mental Health Trust Administration 4,403,200 20 * * * Total Other Non-Duplicated Funds * * * $19,767,000 21 Duplicated Funds 22 * * * Total Duplicated Funds * * * $0 23 * * * Total Budget * * * $255,021,300 24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 7 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Corrections * * * * * 08 * * * * * * * * * * 09 MH: Deferred Maintenance and 3,685,000 2,540,000 1,145,000 10 renovation required to accommodate 11 Women's Mental Health Unit 12 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the funding by agency for the appropriations made in Sec. 6 02 of this Act. 03 Funding Source Amount 04 Department of Corrections 05 1037 General Fund / Mental Health 2,540,000 06 1092 Mental Health Trust Authority Authorized 1,145,000 07 Receipts 08 * * * Total Agency Funding * * * $3,685,000 09 * * * Total Budget * * * $3,685,000 10 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the statewide funding for the appropriations made in sec. 6 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 2,540,000 06 * * * Total Unrestricted General Funds * * * $2,540,000 07 Designated General Funds 08 * * * Total Designated General Funds * * * $0 09 Federal Receipts 10 * * * Total Federal Receipts * * * $0 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 1,145,000 13 Receipts 14 * * * Total Other Non-Duplicated Funds * * * $1,145,000 15 Duplicated Funds 16 * * * Total Duplicated Funds * * * $0 17 * * * Total Budget * * * $3,685,000 18 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. 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. 10. 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. 11. 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 2020, of the following collective bargaining agreements: 15 (1) Alaska State Employees Association, for the general government unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 17 teachers of Mt. Edgecumbe High School; 18 (3) Confidential Employees Association, representing the confidential unit; 19 (4) Public Safety Employees Association, representing the regularly 20 commissioned public safety officers unit; 21 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 22 (6) Alaska Public Employees Association, for the supervisory 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, 2020, 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, 2020, of the following collective bargaining 27 agreements: 28 (1) Fairbanks Firefighters Union, IAFF Local 1324; 29 (2) United Academic - Adjuncts - American Association of University 30 Professors, American Federation of Teachers; 31 (3) United Academics - American Association of University Professors,
01 American Federation of Teachers. 02 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 03 the membership of the respective collective bargaining unit, the appropriations made in this 04 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 05 the amount for that collective bargaining agreement, and the corresponding funding source 06 amounts are adjusted accordingly. 07 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 08 the membership of the respective collective bargaining unit and approved by the Board of 09 Regents of the University of Alaska, the appropriations made in this Act applicable to the 10 collective bargaining unit's agreement are adjusted proportionately by the amount for that 11 collective bargaining agreement, and the corresponding funding source amounts are adjusted 12 accordingly. 13 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 14 described in (a) and (b) of this section are for the benefit of the state's integrated 15 comprehensive mental health program only and do not necessarily affect every group of 16 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 17 * Sec. 12. Section 6 of this Act takes effect June 30, 2019. 18 * Sec. 13. Except as provided in sec. 12 of this Act, this Act takes effect July 1, 2019.