HB 282: "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 HOUSE BILL NO. 282 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 the fiscal year 2023 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, 2022 and ending June 30, 2023, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,725,900 2,635,200 90,700 11 Office of Public Advocacy 2,080,300 12 Public Defender Agency 645,600 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Community Residential Centers 1,000,000 1,000,000 17 Community Residential 1,000,000 18 Centers 19 Health and Rehabilitation Services 14,331,800 14,016,800 315,000 20 Physical Health Care 3,507,400 21 Behavioral Health Care 7,005,500 22 Substance Abuse 1,643,900 23 Treatment Program 24 Sex Offender Management 2,000,000 25 Program 26 Domestic Violence 175,000 27 Program 28 Offender Habilitation 1,409,000 1,409,000 29 Education Programs 803,000 30 Vocational Education 606,000 31 Programs
01 Recidivism Reduction Grants 499,000 499,000 02 Recidivism Reduction 499,000 03 Grants 04 Agency Unallocated 4,600 4,600 05 Unallocated Rates 4,600 06 Adjustment 07 * * * * * * * * * * 08 * * * * * Department of Education and Early Development * * * * * 09 * * * * * * * * * * 10 Education Support and Admin Services 577,800 427,800 150,000 11 Student and School 577,800 12 Achievement 13 * * * * * * * * * * 14 * * * * * Department of Family and Community Services * * * * * 15 * * * * * * * * * * 16 Inpatient Mental Health 20,683,600 20,683,600 17 Designated Evaluation and 2,794,800 18 Treatment 19 Alaska Psychiatric Institute 17,888,800 20 Children's Services 2,226,900 2,226,900 21 Children's Services 69,500 22 Management 23 Front Line Social Workers 148,500 24 Family Preservation 726,000 25 Foster Care Augmented 500,000 26 Rate 27 Foster Care Special Need 782,900 28 Juvenile Justice 1,366,300 1,363,700 2,600 29 McLaughlin Youth Center 802,100 30 Fairbanks Youth Facility 115,400 31 Bethel Youth Facility 179,300
01 Probation Services 269,500 02 Departmental Support Services 377,400 377,400 03 Commissioner's Office 377,400 04 Agency Unallocated 64,200 64,200 05 Unallocated Rates 64,200 06 Adjustment 07 * * * * * * * * * * 08 * * * * * Department of Health * * * * * 09 * * * * * * * * * * 10 Behavioral Health 55,826,200 54,803,100 1,023,100 11 Behavioral Health 34,570,800 12 Treatment and Recovery 13 Grants 14 Alcohol Safety Action 1,195,800 15 Program (ASAP) 16 Behavioral Health 10,189,500 17 Administration 18 Behavioral Health 6,190,300 19 Prevention and Early 20 Intervention Grants 21 Alaska Mental Health 945,800 22 Board and Advisory Board 23 on Alcohol and Drug Abuse 24 Suicide Prevention Council 645,300 25 Residential Child Care 2,088,700 26 Health Care Services 141,900 141,900 27 Residential Licensing 141,900 28 Public Health 4,777,900 4,316,000 461,900 29 Women, Children and 1,977,200 30 Family Health 31 Emergency Programs 350,800
01 Chronic Disease Prevention 2,408,800 02 and Health Promotion 03 Bureau of Vital Statistics 41,100 04 Senior and Disabilities Services 12,543,100 10,965,000 1,578,100 05 Senior and Disabilities 1,430,600 06 Community Based Grants 07 Early Intervention/Infant 7,884,500 08 Learning Programs 09 Senior and Disabilities 1,887,300 10 Services Administration 11 General Relief/Temporary 740,300 12 Assisted Living 13 Commission on Aging 205,200 14 Governor's Council on 395,200 15 Disabilities and Special 16 Education 17 Medicaid Services 82,155,800 82,155,800 18 Medicaid Services 82,155,800 19 Agency Unallocated 32,100 32,100 20 Unallocated Rates 32,100 21 Adjustment 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Commissioner and Administrative 26,300 26,300 26 Services 27 Labor Market Information 26,300 28 * * * * * * * * * * 29 * * * * * Department of Law * * * * * 30 * * * * * * * * * * 31 Civil Division 100,100 100,100
01 The amount appropriated by this appropriation includes the unexpended and unobligated 02 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 03 federally approved cost allocation plan. 04 Human Services 100,100 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Administration & Support Services 4,877,200 4,877,200 09 Mental Health Trust Lands 4,877,200 10 Administration 11 Agency Unallocated 21,900 21,900 12 Unallocated Rates 21,900 13 Adjustment 14 * * * * * * * * * * 15 * * * * * Department of Public Safety * * * * * 16 * * * * * * * * * * 17 Alaska State Troopers 80,000 80,000 18 Alaska State Trooper 80,000 19 Detachments 20 Alaska Police Standards Council 80,000 80,000 21 The amount appropriated by this appropriation includes the unexpended and unobligated 22 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 23 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 24 Alaska Police Standards 80,000 25 Council 26 Council on Domestic Violence and Sexual 2,000,000 2,000,000 27 Assault 28 Council on Domestic 2,000,000 29 Violence and Sexual Assault 30 Agency Unallocated 4,600 4,600 31 Unallocated Rates 4,600
01 Adjustment 02 * * * * * * * * * * 03 * * * * * Department of Revenue * * * * * 04 * * * * * * * * * * 05 Alaska Mental Health Trust Authority 4,852,800 503,200 4,349,600 06 Mental Health Trust 4,349,600 07 Operations 08 Long Term Care 503,200 09 Ombudsman Office 10 Alaska Housing Finance Corporation 370,000 370,000 11 AHFC Operations 370,000 12 Agency Unallocated 13,500 13,500 13 Unallocated Rates 13,500 14 Adjustment 15 * * * * * * * * * * 16 * * * * * University of Alaska * * * * * 17 * * * * * * * * * * 18 University of Alaska 2,603,900 905,800 1,698,100 19 Anchorage Campus 2,553,900 20 Fairbanks Campus 50,000 21 * * * * * * * * * * 22 * * * * * Judiciary * * * * * 23 * * * * * * * * * * 24 Alaska Court System 227,000 227,000 25 Trial Courts 227,000 26 Therapeutic Courts 3,510,600 3,291,200 219,400 27 Therapeutic Courts 3,510,600 28 (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. 02 1 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 2,635,200 06 1092 Mental Health Trust Authority Authorized 90,700 07 Receipts 08 * * * Total Agency Funding * * * $2,725,900 09 Department of Corrections 10 1037 General Fund / Mental Health 8,334,400 11 1092 Mental Health Trust Authority Authorized 315,000 12 Receipts 13 1246 Recidivism Reduction Fund 8,595,000 14 * * * Total Agency Funding * * * $17,244,400 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 427,800 17 1092 Mental Health Trust Authority Authorized 150,000 18 Receipts 19 * * * Total Agency Funding * * * $577,800 20 Department of Family and Community Services 21 1037 General Fund / Mental Health 24,338,400 22 1092 Mental Health Trust Authority Authorized 380,000 23 Receipts 24 * * * Total Agency Funding * * * $24,718,400 25 Department of Health 26 1037 General Fund / Mental Health 117,718,800 27 1092 Mental Health Trust Authority Authorized 3,063,100 28 Receipts 29 1180 Alcohol & Other Drug Abuse Treatment & 20,382,000 30 Prevention Fund 31 1246 Recidivism Reduction Fund 6,008,900
01 1254 Marijuana Education and Treatment Fund 8,304,200 02 * * * Total Agency Funding * * * $155,477,000 03 Department of Labor and Workforce Development 04 1092 Mental Health Trust Authority Authorized 26,300 05 Receipts 06 * * * Total Agency Funding * * * $26,300 07 Department of Law 08 1037 General Fund / Mental Health 100,100 09 * * * Total Agency Funding * * * $100,100 10 Department of Natural Resources 11 1092 Mental Health Trust Authority Authorized 4,899,100 12 Receipts 13 * * * Total Agency Funding * * * $4,899,100 14 Department of Public Safety 15 1092 Mental Health Trust Authority Authorized 160,000 16 Receipts 17 1246 Recidivism Reduction Fund 2,004,600 18 * * * Total Agency Funding * * * $2,164,600 19 Department of Revenue 20 1037 General Fund / Mental Health 503,200 21 1092 Mental Health Trust Authority Authorized 370,000 22 Receipts 23 1094 Mental Health Trust Administration 4,363,100 24 * * * Total Agency Funding * * * $5,236,300 25 University of Alaska 26 1037 General Fund / Mental Health 905,800 27 1092 Mental Health Trust Authority Authorized 1,698,100 28 Receipts 29 * * * Total Agency Funding * * * $2,603,900 30 Judiciary 31 1037 General Fund / Mental Health 3,000,200
01 1092 Mental Health Trust Authority Authorized 219,400 02 Receipts 03 1180 Alcohol & Other Drug Abuse Treatment & 518,000 04 Prevention Fund 05 * * * Total Agency Funding * * * $3,737,600 06 * * * Total Budget * * * $219,511,400 07 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 157,963,900 06 * * * Total Unrestricted General Funds * * * $157,963,900 07 Designated General Funds 08 1180 Alcohol & Other Drug Abuse Treatment & 20,900,000 09 Prevention Fund 10 1246 Recidivism Reduction Fund 16,608,500 11 1254 Marijuana Education and Treatment Fund 8,304,200 12 * * * Total Designated General Funds * * * $45,812,700 13 Federal Receipts 14 * * * Total Federal Receipts * * * $0 15 Other Non-Duplicated Funds 16 1092 Mental Health Trust Authority Authorized 11,371,700 17 Receipts 18 1094 Mental Health Trust Administration 4,363,100 19 * * * Total Other Non-Duplicated Funds * * * $15,734,800 20 Duplicated Funds 21 * * * Total Duplicated Funds * * * $0 22 * * * Total Budget * * * $219,511,400 23 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 5 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 Family and Community Services * * * * * 08 * * * * * * * * * * 09 MH: Deferred Maintenance and 500,000 250,000 250,000 10 Accessibility Improvements (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Health * * * * * 13 * * * * * * * * * * 14 MH: Assistive Technology (HD 1-40) 500,000 500,000 15 MH: Essential Program Equipment (HD 1- 600,000 300,000 300,000 16 40) 17 MH: Home Modification and Upgrades to 1,150,000 1,050,000 100,000 18 Retain Housing (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Housing Finance Corporation 23 MH: AHFC Senior Citizens 500,000 24 Housing Preevelopment 25 Program (SCHPP) (HD 1- 26 40) 27 MH: AHFC Beneficiary and Special 3,450,000 3,250,000 200,000 28 Needs Housing (HD 1-40) 29 MH: AHFC Homeless Assistance 8,100,000 7,150,000 950,000 30 Program (HD 1-40) 31 * * * * * * * * * *
01 * * * * * Department of Transportation/Public Facilities * * * * * 02 * * * * * * * * * * 03 MH: Coordinated Transportation and 1,300,000 1,000,000 300,000 04 Vehicles (HD 1-40) 05 (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. 02 4 of this Act. 03 Funding Source Amount 04 Department of Family and Community Services 05 1037 General Fund / Mental Health 250,000 06 1092 Mental Health Trust Authority Authorized 250,000 07 Receipts 08 * * * Total Agency Funding * * * $500,000 09 Department of Health 10 1037 General Fund / Mental Health 1,850,000 11 1092 Mental Health Trust Authority Authorized 400,000 12 Receipts 13 * * * Total Agency Funding * * * $2,250,000 14 Department of Revenue 15 1037 General Fund / Mental Health 3,100,000 16 1092 Mental Health Trust Authority Authorized 1,150,000 17 Receipts 18 1139 AHFC Dividend 7,800,000 19 * * * Total Agency Funding * * * $12,050,000 20 Department of Transportation/Public Facilities 21 1037 General Fund / Mental Health 1,000,000 22 1092 Mental Health Trust Authority Authorized 300,000 23 Receipts 24 * * * Total Agency Funding * * * $1,300,000 25 * * * Total Budget * * * $16,100,000 26 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 6,200,000 06 1139 AHFC Dividend 7,800,000 07 * * * Total Unrestricted General Funds * * * $14,000,000 08 Designated General Funds 09 * * * Total Designated General Funds * * * $0 10 Federal Receipts 11 * * * Total Federal Receipts * * * $0 12 Other Non-Duplicated Funds 13 1092 Mental Health Trust Authority Authorized 2,100,000 14 Receipts 15 * * * Total Other Non-Duplicated Funds * * * $2,100,000 16 Duplicated Funds 17 * * * Total Duplicated Funds * * * $0 18 * * * Total Budget * * * $16,100,000 19 (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 monetary terms for the fiscal year ending 14 June 30, 2023, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Public Safety Employees Association, representing the regularly 18 commissioned public safety officers unit; 19 (3) Alaska Public Employees Association, for the supervisory unit; 20 (4) Public Employees Local 71, for the labor, trades, and crafts unit. 21 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 22 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2023, for 23 university employees who are not members of a collective bargaining unit and to implement 24 the monetary terms for the fiscal year ending June 30, 2023, of the following collective 25 bargaining agreements: 26 (1) Fairbanks Firefighters Union, IAFF Local 1324. 27 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 28 the membership of the respective collective bargaining unit, the appropriations made in this 29 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 30 the amount for that collective bargaining agreement, and the corresponding funding source 31 amounts are adjusted accordingly.
01 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 02 the membership of the respective collective bargaining unit and approved by the Board of 03 Regents of the University of Alaska, the appropriations made in this Act applicable to the 04 collective bargaining unit's agreement are adjusted proportionately by the amount for that 05 collective bargaining agreement, and the corresponding funding source amounts are adjusted 06 accordingly. 07 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 08 described in (a) and (b) of this section are for the benefit of the state's integrated 09 comprehensive mental health program only and do not necessarily affect every group of 10 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 11 * Sec. 10. This Act takes effect July 1, 2022.