SSHB 40: "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 SPONSOR SUBSTITUTE FOR 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; 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 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 2,413,900 2,130,800 283,100 11 Office of Public Advocacy 2,039,200 12 Public Defender Agency 374,700 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 9,244,500 8,854,500 390,000 20 Behavioral Health Care 6,622,100 21 Substance Abuse 2,622,400 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 Psychiatric Institute 6,598,900 6,598,900 02 Alaska Psychiatric Institute 6,598,900 03 Behavioral Health 73,530,700 72,144,400 1,386,300 04 Behavioral Health 50,889,900 05 Treatment and Recovery 06 Grants 07 Alcohol Safety Action 1,479,700 08 Program (ASAP) 09 Behavioral Health 9,137,300 10 Administration 11 Behavioral Health 5,440,300 12 Prevention and Early 13 Intervention Grants 14 Designated Evaluation and 2,794,800 15 Treatment 16 Alaska Mental Health 883,000 17 Board and Advisory Board 18 on Alcohol and Drug Abuse 19 Suicide Prevention Council 648,400 20 Residential Child Care 2,257,300 21 Children's Services 2,191,900 2,191,900 22 Children's Services 69,500 23 Management 24 Front Line Social Workers 148,500 25 Family Preservation 726,000 26 Foster Care Augmented 500,000 27 Rate 28 Foster Care Special Need 747,900 29 Health Care Services 132,300 132,300 30 Residential Licensing 132,300 31 Juvenile Justice 1,433,900 1,271,500 162,400
01 McLaughlin Youth Center 746,600 02 Fairbanks Youth Facility 117,300 03 Bethel Youth Facility 64,300 04 Probation Services 505,700 05 Public Assistance 13,200 13,200 06 Public Assistance 13,200 07 Administration 08 Public Health 4,329,600 4,089,600 240,000 09 Nursing 98,200 10 Women, Children and 798,100 11 Family Health 12 Public Health 2,629,100 13 Administrative Services 14 Emergency Programs 764,200 15 Bureau of Vital Statistics 40,000 16 Senior and Disabilities Services 12,901,700 12,035,900 865,800 17 Senior and Disabilities 1,180,600 18 Community Based Grants 19 Early Intervention/Infant 7,424,500 20 Learning Programs 21 Senior and Disabilities 3,080,100 22 Services Administration 23 General Relief/Temporary 740,300 24 Assisted Living 25 Commission on Aging 125,900 26 Governor's Council on 350,300 27 Disabilities and Special 28 Education 29 Departmental Support Services 552,300 552,300 30 Commissioner's Office 202,300 31 HSS State Facilities Rent 350,000
01 Medicaid Services 85,280,800 82,155,800 3,125,000 02 Medicaid Services 85,280,800 03 * * * * * * * * * * 04 * * * * * Department of Labor and Workforce Development * * * * * 05 * * * * * * * * * * 06 Commissioner and Administrative 75,000 75,000 07 Services 08 Labor Market Information 75,000 09 * * * * * * * * * * 10 * * * * * Department of Law * * * * * 11 * * * * * * * * * * 12 Civil Division 100,100 100,100 13 Human Services 100,100 14 * * * * * * * * * * 15 * * * * * Department of Natural Resources * * * * * 16 * * * * * * * * * * 17 Administration & Support Services 4,504,500 4,504,500 18 Mental Health Trust Lands 4,504,500 19 Administration 20 * * * * * * * * * * 21 * * * * * Department of Public Safety * * * * * 22 * * * * * * * * * * 23 Council on Domestic Violence and Sexual 2,000,000 2,000,000 24 Assault 25 Council on Domestic 2,000,000 26 Violence and Sexual Assault 27 * * * * * * * * * * 28 * * * * * Department of Revenue * * * * * 29 * * * * * * * * * * 30 Alaska Mental Health Trust Authority 5,060,400 965,100 4,095,300 31 Mental Health Trust 4,595,300
01 Operations 02 Long Term Care 465,100 03 Ombudsman Office 04 * * * * * * * * * * 05 * * * * * University of Alaska * * * * * 06 * * * * * * * * * * 07 University of Alaska 2,487,300 805,800 1,681,500 08 Anchorage Campus 2,437,300 09 Fairbanks Campus 50,000 10 * * * * * * * * * * 11 * * * * * Judiciary * * * * * 12 * * * * * * * * * * 13 Alaska Court System 227,000 227,000 14 Trial Courts 227,000 15 Therapeutic Courts 3,156,200 2,936,800 219,400 16 Therapeutic Courts 3,156,200 17 * * * * * * * * * * 18 * * * * * Executive Branch-wide Appropriations * * * * * 19 * * * * * * * * * * 20 Statewide Salary and Benefit 573,100 513,800 59,300 21 Adjustments 22 The amount appropriated by this appropriation may be distributed across the executive branch 23 to appropriations with employees in the listed bargaining unit. 24 Alaska Public Employee 9,900 25 Association 26 Alaska State Employees 557,000 27 Association 28 Public Employees Local 71 6,200 29 (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 2,130,800 06 1092 Mental Health Trust Authority Authorized 283,100 07 Receipts 08 * * * Total Agency Funding * * * $2,413,900 09 Department of Corrections 10 1037 General Fund / Mental Health 7,854,500 11 1092 Mental Health Trust Authority Authorized 390,000 12 Receipts 13 1246 Recidivism Reduction Fund 2,000,000 14 * * * Total Agency Funding * * * $10,244,500 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 153,126,300 22 1092 Mental Health Trust Authority Authorized 5,779,500 23 Receipts 24 1180 Alcohol & Other Drug Abuse Treatment & 22,124,500 25 Prevention Fund 26 1246 Recidivism Reduction Fund 3,500,000 27 1254 Marijuana Education and Treatment Fund 2,435,000 28 * * * Total Agency Funding * * * $186,965,300 29 Department of Labor and Workforce Development 30 1092 Mental Health Trust Authority Authorized 75,000 31 Receipts
01 * * * Total Agency Funding * * * $75,000 02 Department of Law 03 1037 General Fund / Mental Health 100,100 04 * * * Total Agency Funding * * * $100,100 05 Department of Natural Resources 06 1092 Mental Health Trust Authority Authorized 4,504,500 07 Receipts 08 * * * Total Agency Funding * * * $4,504,500 09 Department of Public Safety 10 1246 Recidivism Reduction Fund 2,000,000 11 * * * Total Agency Funding * * * $2,000,000 12 Department of Revenue 13 1037 General Fund / Mental Health 465,100 14 1094 Mental Health Trust Administration 4,095,300 15 1180 Alcohol & Other Drug Abuse Treatment & 500,000 16 Prevention Fund 17 * * * Total Agency Funding * * * $5,060,400 18 University of Alaska 19 1037 General Fund / Mental Health 805,800 20 1092 Mental Health Trust Authority Authorized 1,681,500 21 Receipts 22 * * * Total Agency Funding * * * $2,487,300 23 Judiciary 24 1037 General Fund / Mental Health 2,645,800 25 1092 Mental Health Trust Authority Authorized 219,400 26 Receipts 27 1180 Alcohol & Other Drug Abuse Treatment & 518,000 28 Prevention Fund 29 * * * Total Agency Funding * * * $3,383,200 30 Executive Branch-wide Appropriations 31 1037 General Fund / Mental Health 510,200
01 1092 Mental Health Trust Authority Authorized 59,300 02 Receipts 03 1254 Marijuana Education and Treatment Fund 3,600 04 * * * Total Agency Funding * * * $573,100 05 * * * Total Budget * * * $218,235,100 06 (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: Home Modification and Upgrades to 300,000 300,000 10 Retain Housing (HD 1-40) 11 MH: Deferred Maintenance and 250,000 250,000 12 Accessibility Improvements (HD 1-40) 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Housing Finance Corporation 17 MH: AHFC Beneficiary and Special 200,000 200,000 18 Needs Housing (HD 1-40) 19 MH: AHFC Homeless Assistance 950,000 950,000 20 Program (HD 1-40) 21 MH: Housing - Grant 604 Department of 100,000 100,000 22 Corrections Discharge Incentive Grants 23 (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation/Public Facilities * * * * * 26 * * * * * * * * * * 27 MH: Coordinated Transportation and 300,000 300,000 28 Vehicles (HD 1-40) 29 (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 1092 Mental Health Trust Authority Authorized 550,000 06 Receipts 07 * * * Total Agency Funding * * * $550,000 08 Department of Revenue 09 1092 Mental Health Trust Authority Authorized 1,250,000 10 Receipts 11 * * * Total Agency Funding * * * $1,250,000 12 Department of Transportation/Public Facilities 13 1092 Mental Health Trust Authority Authorized 300,000 14 Receipts 15 * * * Total Agency Funding * * * $300,000 16 * * * Total Budget * * * $2,100,000 17 (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 1037 General Fund / Mental Health 168,016,400 06 * * * Total Unrestricted General Funds * * * $168,016,400 07 Designated General Funds 08 1180 Alcohol & Other Drug Abuse Treatment & 23,142,500 09 Prevention Fund 10 1246 Recidivism Reduction Fund 7,500,000 11 1254 Marijuana Education and Treatment Fund 2,438,600 12 * * * Total Designated General Funds * * * $33,081,100 13 Federal Receipts 14 * * * Total Federal Receipts * * * $0 15 Other Non-Duplicated Funds 16 1092 Mental Health Trust Authority Authorized 15,142,300 17 Receipts 18 1094 Mental Health Trust Administration 4,095,300 19 * * * Total Other Non-Duplicated Funds * * * $19,237,600 20 Duplicated Funds 21 * * * Total Duplicated Funds * * * $0 22 * * * Total Budget * * * $220,335,100 23 (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 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. 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 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. 9. This Act takes effect July 1, 2019.