SCS CSHB 71(FIN): "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; making capital appropriations and supplemental appropriations; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 71(FIN) 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program; making capital appropriations and 03 supplemental 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 section 2 of this Act to the agencies named for the 03 purposes expressed for the fiscal year beginning July 1, 2021 and ending June 30, 2022, 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 2,811,300 2,633,800 177,500 13 Office of Public Advocacy 2,084,700 14 Public Defender Agency 726,600 15 * * * * * * * * * * 16 * * * * * Department of Commerce, Community and Economic Development * * * * * 17 * * * * * * * * * * 18 Community and Regional Affairs 180,000 180,000 19 Community and Regional 180,000 20 Affairs 21 * * * * * * * * * * 22 * * * * * Department of Corrections * * * * * 23 * * * * * * * * * * 24 Population Management 1,000,000 1,000,000 25 Community Residential 1,000,000 26 Centers 27 Health and Rehabilitation Services 17,177,100 16,862,100 315,000 28 Physical Health Care 4,344,900 29 Behavioral Health Care 6,921,100 30 Substance Abuse Treatment 3,736,100 31 Program
01 Sex Offender Management 2,000,000 02 Program 03 Domestic Violence Program 175,000 04 Offender Habilitation 1,421,200 1,421,200 05 Education Programs 815,200 06 Vocational Education 606,000 07 Programs 08 Recidivism Reduction Grants 501,300 501,300 09 Recidivism Reduction Grants 501,300 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Education Support and Administrative 627,800 427,800 200,000 14 Services 15 Student and School 627,800 16 Achievement 17 * * * * * * * * * * 18 * * * * * Department of Health and Social Services * * * * * 19 * * * * * * * * * * 20 Alaska Psychiatric Institute 17,748,000 17,748,000 21 Alaska Psychiatric 17,748,000 22 Institute 23 Behavioral Health 62,403,000 61,425,100 977,900 24 Behavioral Health Treatment 35,660,800 25 and Recovery Grants 26 Alcohol Safety Action 1,266,200 27 Program (ASAP) 28 Behavioral Health 10,277,800 29 Administration 30 Behavioral Health 5,290,300 31 Prevention and Early
01 Intervention Grants 02 Designated Evaluation and 6,294,800 03 Treatment 04 Alaska Mental Health Board 931,100 05 and Advisory Board on 06 Alcohol and Drug Abuse 07 Suicide Prevention Council 593,300 08 Residential Child Care 2,088,700 09 Children's Services 2,226,900 2,226,900 10 Children's Services 69,500 11 Management 12 Front Line Social Workers 148,500 13 Family Preservation 726,000 14 Foster Care Augmented Rate 500,000 15 Foster Care Special Need 782,900 16 Health Care Services 139,000 139,000 17 Residential Licensing 139,000 18 Juvenile Justice 1,373,800 1,332,100 41,700 19 McLaughlin Youth Center 784,100 20 Fairbanks Youth Facility 113,200 21 Bethel Youth Facility 175,200 22 Probation Services 301,300 23 Public Health 4,732,200 4,271,300 460,900 24 Nursing 98,200 25 Women, Children and Family 912,300 26 Health 27 Public Health 2,644,000 28 Administrative Services 29 Emergency Programs 947,400 30 Chronic Disease Prevention 90,000 31 and Health Promotion
01 Bureau of Vital Statistics 40,300 02 Senior and Disabilities Services 12,043,600 10,890,500 1,153,100 03 Senior and Disabilities 1,430,600 04 Community Based Grants 05 Early Intervention/Infant 7,424,500 06 Learning Programs 07 Senior and Disabilities 1,900,500 08 Services Administration 09 General Relief/Temporary 740,300 10 Assisted Living 11 Commission on Aging 142,600 12 Governor's Council on 405,100 13 Disabilities and Special 14 Education 15 Departmental Support Services 929,200 554,200 375,000 16 Commissioner's Office 579,200 17 Information Technology 300,000 18 Services 19 HSS State Facilities Rent 50,000 20 Medicaid Services 82,155,800 82,155,800 21 Medicaid Services 82,155,800 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Commissioner and Administrative 25,600 25,600 26 Services 27 Labor Market Information 25,600 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Civil Division 100,100 100,100
01 Human Services 100,100 02 * * * * * * * * * * 03 * * * * * Department of Natural Resources * * * * * 04 * * * * * * * * * * 05 Administration & Support Services 4,393,800 4,393,800 06 Mental Health Trust Lands 4,393,800 07 Administration 08 * * * * * * * * * * 09 * * * * * Department of Public Safety * * * * * 10 * * * * * * * * * * 11 Alaska State Troopers 80,000 80,000 12 Alaska State Trooper 80,000 13 Detachments 14 Alaska Police Standards Council 80,000 80,000 15 The amount appropriated by this appropriation includes the unexpended and unobligated 16 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 17 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 18 Alaska Police Standards 80,000 19 Council 20 Council on Domestic Violence and 2,000,000 2,000,000 21 Sexual Assault 22 Council on Domestic 2,000,000 23 Violence and Sexual Assault 24 * * * * * * * * * * 25 * * * * * Department of Revenue * * * * * 26 * * * * * * * * * * 27 Alaska Mental Health Trust Authority 5,169,500 989,600 4,179,900 28 Mental Health Trust 4,679,900 29 Operations 30 Long Term Care Ombudsman 489,600 31 Office
01 Alaska Housing Finance Corporation 370,000 370,000 02 AHFC Operations 370,000 03 * * * * * * * * * * 04 * * * * * University of Alaska * * * * * 05 * * * * * * * * * * 06 University of Alaska 2,828,900 1,130,800 1,698,100 07 Anchorage Campus 2,778,900 08 Fairbanks Campus 50,000 09 * * * * * * * * * * 10 * * * * * Judiciary * * * * * 11 * * * * * * * * * * 12 Alaska Court System 227,000 227,000 13 Trial Courts 227,000 14 Therapeutic Courts 3,510,600 3,291,200 219,400 15 Therapeutic Courts 3,510,600 16 (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 2,633,800 06 1092 Mental Health Trust Authority Authorized Receipts 177,500 07 *** Total Agency Funding *** 2,811,300 08 Department of Commerce, Community and Economic Development 09 1037 General Fund / Mental Health 180,000 10 *** Total Agency Funding *** 180,000 11 Department of Corrections 12 1037 General Fund / Mental Health 8,238,600 13 1092 Mental Health Trust Authority Authorized Receipts 315,000 14 1246 Recidivism Reduction Fund 11,546,000 15 *** Total Agency Funding *** 20,099,600 16 Department of Education and Early Development 17 1037 General Fund / Mental Health 427,800 18 1092 Mental Health Trust Authority Authorized Receipts 200,000 19 *** Total Agency Funding *** 627,800 20 Department of Health and Social Services 21 1037 General Fund / Mental Health 143,887,000 22 1092 Mental Health Trust Authority Authorized Receipts 3,008,600 23 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,624,500 24 1246 Recidivism Reduction Fund 7,425,900 25 1254 Marijuana Education and Treatment Fund 8,805,500 26 *** Total Agency Funding *** 183,751,500 27 Department of Labor and Workforce Development 28 1092 Mental Health Trust Authority Authorized Receipts 25,600 29 *** Total Agency Funding *** 25,600 30 Department of Law 31 1037 General Fund / Mental Health 100,100
01 *** Total Agency Funding *** 100,100 02 Department of Natural Resources 03 1092 Mental Health Trust Authority Authorized Receipts 4,393,800 04 *** Total Agency Funding *** 4,393,800 05 Department of Public Safety 06 1092 Mental Health Trust Authority Authorized Receipts 160,000 07 1246 Recidivism Reduction Fund 2,000,000 08 *** Total Agency Funding *** 2,160,000 09 Department of Revenue 10 1037 General Fund / Mental Health 489,600 11 1092 Mental Health Trust Authority Authorized Receipts 370,000 12 1094 Mental Health Trust Administration 4,179,900 13 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 14 *** Total Agency Funding *** 5,539,500 15 University of Alaska 16 1037 General Fund / Mental Health 1,130,800 17 1092 Mental Health Trust Authority Authorized Receipts 1,698,100 18 *** Total Agency Funding *** 2,828,900 19 Judiciary 20 1037 General Fund / Mental Health 3,000,200 21 1092 Mental Health Trust Authority Authorized Receipts 219,400 22 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 23 *** Total Agency Funding *** 3,737,600 24 * * * * * Total Budget * * * * * 226,255,700 25 (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 160,087,900 06 *** Total Unrestricted General *** 160,087,900 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 21,642,500 09 1246 Recidivism Reduction Fund 20,971,900 10 1254 Marijuana Education and Treatment Fund 8,805,500 11 *** Total Designated General *** 51,419,900 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority Authorized Receipts 10,568,000 14 1094 Mental Health Trust Administration 4,179,900 15 *** Total Other Non-Duplicated *** 14,747,900 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: Deferred Maintenance and 500,000 250,000 250,000 11 Accessibility Improvements (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 1037 General Fund / Mental Health 250,000 06 1092 Mental Health Trust Authority Authorized Receipts 250,000 07 *** Total Agency Funding *** 500,000 08 * * * * * Total Budget * * * * * 500,000 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 250,000 06 *** Total Unrestricted General *** 250,000 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. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in section 8 of this Act to the agencies named for the purposes 03 expressed for the fiscal year beginning July 1, 2020 and ending June 30, 2021, unless 04 otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated reduction 05 set out in this section may be allocated among the appropriations made in this section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 Alaska Psychiatric Institute 6,000,000 6,000,000 13 Alaska Psychiatric 6,000,000 14 Institute 15 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. The following sets out the funding by agency for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 6,000,000 06 *** Total Agency Funding *** 6,000,000 07 * * * * * Total Budget * * * * * 6,000,000 08 (SECTION 9 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 9. The following sets out the statewide funding for the appropriations made in sec. 7 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General 05 1037 General Fund / Mental Health 6,000,000 06 *** Total Unrestricted General *** 6,000,000 07 (SECTION 10 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 10. 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. 11. 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. 12. 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 2022, 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) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 22 unlicensed marine unit; 23 (6) Alaska Vocational Technical Center Teachers' Association, National 24 Education Association, representing the employees of the Alaska Vocational Technical 25 Center; 26 (7) Alaska Correctional Officers Association, representing the correctional 27 officers unit; 28 (8) Alaska Public Employees Association, for the supervisory unit. 29 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 30 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2022, for 31 university employees who are not members of a collective bargaining unit and to implement
01 the terms for the fiscal year ending June 30, 2022, of the following collective bargaining 02 agreements: 03 (1) United Academic - Adjuncts - American Association of University 04 Professors, American Federation of Teachers; 05 (2) United Academics - American Association of University Professors, 06 American Federation of Teachers; 07 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070; 08 (4) Fairbanks Firefighters Union, IAFF Local 1324. 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 10 the membership of the respective collective bargaining unit, the appropriations made in this 11 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 12 the amount for that collective bargaining agreement, and the corresponding funding source 13 amounts are adjusted accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made in this Act applicable to the 17 collective bargaining unit's agreement are adjusted proportionately by the amount for that 18 collective bargaining agreement, and the corresponding funding source amounts are adjusted 19 accordingly. 20 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 21 described in (a) and (b) of this section are for the benefit of the state's integrated 22 comprehensive mental health program only and do not necessarily affect every group of 23 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 24 * Sec. 13. Sections 7 - 9 of this Act take effect June 30, 2021. 25 * Sec. 14. Except as provided in sec. 13 of this Act, this Act takes effect July 1, 2021.