CSSSHB 40(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 CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 40(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, 2019 and ending June 30, 2020, 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 2,443,700 2,159,300 284,400 13 Office of Public Advocacy 2,064,100 14 Public Defender Agency 379,600 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Community Residential Centers 1,000,000 1,000,000 19 Community Residential 1,000,000 20 Centers 21 Health and Rehabilitation Services 9,489,500 9,091,000 398,500 22 Behavioral Health Care 6,863,600 23 Substance Abuse Treatment 2,625,900 24 Program 25 * * * * * * * * * * 26 * * * * * Department of Education and Early Development * * * * * 27 * * * * * * * * * * 28 Education Support and Administrative 427,800 377,800 50,000 29 Services 30 Student and School 427,800 31 Achievement
01 * * * * * * * * * * 02 * * * * * Department of Health and Social Services * * * * * 03 * * * * * * * * * * 04 Alaska Psychiatric Institute 6,895,200 6,895,200 05 Alaska Psychiatric 6,895,200 06 Institute 07 Behavioral Health 73,728,600 72,331,100 1,397,500 08 Behavioral Health Treatment 50,889,900 09 and Recovery Grants 10 Alcohol Safety Action 1,486,500 11 Program (ASAP) 12 Behavioral Health 9,300,400 13 Administration 14 Behavioral Health 5,440,300 15 Prevention and Early 16 Intervention Grants 17 Designated Evaluation and 2,794,800 18 Treatment 19 Alaska Mental Health Board 902,900 20 and Advisory Board on 21 Alcohol and Drug Abuse 22 Suicide Prevention Council 652,500 23 Residential Child Care 2,261,300 24 Children's Services 2,191,900 2,191,900 25 Children's Services 69,500 26 Management 27 Front Line Social Workers 148,500 28 Family Preservation 726,000 29 Foster Care Augmented Rate 500,000 30 Foster Care Special Need 747,900 31 Health Care Services 143,700 135,800 7,900
01 Residential Licensing 135,800 02 Medical Assistance 7,900 03 Administration 04 Juvenile Justice 1,467,900 1,304,600 163,300 05 McLaughlin Youth Center 767,900 06 Fairbanks Youth Facility 120,900 07 Bethel Youth Facility 66,500 08 Probation Services 512,600 09 Public Assistance 13,200 13,200 10 Public Assistance 13,200 11 Administration 12 Public Health 4,358,300 4,118,300 240,000 13 Nursing 98,200 14 Women, Children and Family 805,800 15 Health 16 Public Health 2,634,700 17 Administrative Services 18 Emergency Programs 779,600 19 Bureau of Vital Statistics 40,000 20 Senior and Disabilities Services 12,949,300 12,057,200 892,100 21 Senior and Disabilities 1,180,600 22 Community Based Grants 23 Early Intervention/Infant 7,424,500 24 Learning Programs 25 Senior and Disabilities 3,115,000 26 Services Administration 27 General Relief/Temporary 740,300 28 Assisted Living 29 Commission on Aging 130,400 30 Governor's Council on 358,500 31 Disabilities and Special
01 Education 02 Departmental Support Services 553,100 553,100 03 Commissioner's Office 203,100 04 HSS State Facilities Rent 350,000 05 Medicaid Services 85,280,800 82,155,800 3,125,000 06 It is the intent of the legislature that long-term care facilities be exempt from Medicaid 07 provider rate reductions. 08 It is the intent of the legislature that the Department of Health and Social Services honor the 09 terms, conditions, and rate schedules set out in the already-signed "Small Facility Medicaid 10 Payment Rate Agreements" with all facilities. 11 No money appropriated in this appropriation may be expended for an abortion that is not a 12 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 13 Social Services may be expended only for mandatory services required under Title XIX of the 14 Social Security Act and for optional services offered by the state under the state plan for 15 medical assistance that has been approved by the United States Department of Health and 16 Human Services. 17 Medicaid Services 85,280,800 18 It is the intent of the legislature that the department work with the statewide professional 19 hospital association to develop strategies and methodologies for implementation of hospital 20 diagnosis related groups, acuity-based skilled nursing facility rates, rate reductions, and 21 timely filing provisions to mitigate unintended consequences. 22 The department shall submit quarterly progress reports on cost containment efforts to the co- 23 chairs of the House and Senate Finance Committees and the Legislative Finance Division. 24 It is the intent of the legislature to exempt hospitals with the dual federal designation of Sole 25 Community Hospital and Rural Referral Center in addition to Critical Access Hospitals from 26 the 5% Medicaid rate reduction. 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Commissioner and Administrative 75,000 75,000 31 Services
01 Labor Market Information 75,000 02 * * * * * * * * * * 03 * * * * * Department of Law * * * * * 04 * * * * * * * * * * 05 Civil Division 100,100 100,100 06 Human Services 100,100 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Administration & Support Services 4,504,500 4,504,500 11 Mental Health Trust Lands 4,504,500 12 Administration 13 * * * * * * * * * * 14 * * * * * Department of Public Safety * * * * * 15 * * * * * * * * * * 16 Council on Domestic Violence and 2,000,000 2,000,000 17 Sexual Assault 18 Council on Domestic 2,000,000 19 Violence and Sexual Assault 20 * * * * * * * * * * 21 * * * * * Department of Revenue * * * * * 22 * * * * * * * * * * 23 Alaska Mental Health Trust Authority 5,105,000 969,700 4,135,300 24 Mental Health Trust 4,635,300 25 Operations 26 Long Term Care Ombudsman 469,700 27 Office 28 * * * * * * * * * * 29 * * * * * University of Alaska * * * * * 30 * * * * * * * * * * 31 University of Alaska 2,487,300 805,800 1,681,500
01 Anchorage Campus 2,437,300 02 Fairbanks Campus 50,000 03 * * * * * * * * * * 04 * * * * * Judiciary * * * * * 05 * * * * * * * * * * 06 Alaska Court System 227,000 227,000 07 Trial Courts 227,000 08 Therapeutic Courts 3,220,600 3,001,200 219,400 09 Therapeutic Courts 3,220,600 10 (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 2,159,300 06 1092 Mental Health Trust Authority Authorized Receipts 284,400 07 *** Total Agency Funding *** 2,443,700 08 Department of Corrections 09 1037 General Fund / Mental Health 8,091,000 10 1092 Mental Health Trust Authority Authorized Receipts 398,500 11 1246 Recidivism Reduction Fund 2,000,000 12 *** Total Agency Funding *** 10,489,500 13 Department of Education and Early Development 14 1037 General Fund / Mental Health 377,800 15 1092 Mental Health Trust Authority Authorized Receipts 50,000 16 *** Total Agency Funding *** 427,800 17 Department of Health and Social Services 18 1037 General Fund / Mental Health 153,628,100 19 1092 Mental Health Trust Authority Authorized Receipts 5,825,800 20 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,624,500 21 1246 Recidivism Reduction Fund 5,000,000 22 1254 Marijuana Education and Treatment Fund 2,503,600 23 *** Total Agency Funding *** 187,582,000 24 Department of Labor and Workforce Development 25 1092 Mental Health Trust Authority Authorized Receipts 75,000 26 *** Total Agency Funding *** 75,000 27 Department of Law 28 1037 General Fund / Mental Health 100,100 29 *** Total Agency Funding *** 100,100 30 Department of Natural Resources 31 1092 Mental Health Trust Authority Authorized Receipts 4,504,500
01 *** Total Agency Funding *** 4,504,500 02 Department of Public Safety 03 1246 Recidivism Reduction Fund 2,000,000 04 *** Total Agency Funding *** 2,000,000 05 Department of Revenue 06 1037 General Fund / Mental Health 469,700 07 1094 Mental Health Trust Administration 4,135,300 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 09 *** Total Agency Funding *** 5,105,000 10 University of Alaska 11 1037 General Fund / Mental Health 805,800 12 1092 Mental Health Trust Authority Authorized Receipts 1,681,500 13 *** Total Agency Funding *** 2,487,300 14 Judiciary 15 1037 General Fund / Mental Health 2,710,200 16 1092 Mental Health Trust Authority Authorized Receipts 219,400 17 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 18 *** Total Agency Funding *** 3,447,600 19 * * * * * Total Budget * * * * * 218,662,500 20 (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 168,342,000 06 *** Total Unrestricted General *** 168,342,000 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 21,642,500 09 1246 Recidivism Reduction Fund 9,000,000 10 1254 Marijuana Education and Treatment Fund 2,503,600 11 *** Total Designated General *** 33,146,100 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority Authorized Receipts 13,039,100 14 1094 Mental Health Trust Administration 4,135,300 15 *** Total Other Non-Duplicated *** 17,174,400 16 (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 Upgrades to 300,000 300,000 11 Retain Housing (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 Health and Social Services 05 1092 Mental Health Trust Authority Authorized Receipts 300,000 06 *** Total Agency Funding *** 300,000 07 * * * * * Total Budget * * * * * 300,000 08 (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 Other Non-Duplicated 05 1092 Mental Health Trust Authority Authorized Receipts 300,000 06 *** Total Other Non-Duplicated *** 300,000 07 (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 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 (7) Alaska Correctional Officers Association, representing the correctional 24 officers unit. 25 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 26 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2020, for 27 university employees who are not members of a collective bargaining unit and to implement 28 the terms for the fiscal year ending June 30, 2020, of the following collective bargaining 29 agreements: 30 (1) Fairbanks Firefighters Union, IAFF Local 1324; 31 (2) United Academic - Adjuncts - American Association of University
01 Professors, American Federation of Teachers; 02 (3) United Academics - American Association of University Professors, 03 American Federation of Teachers. 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 in this 06 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 07 the amount for that collective bargaining agreement, and the corresponding funding source 08 amounts are adjusted 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 in this Act applicable to the 12 collective bargaining unit's agreement are adjusted proportionately by the amount for that 13 collective bargaining agreement, and the corresponding funding source amounts are adjusted 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. 10. This Act takes effect July 1, 2019.