SCS CSHB 282(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 SENATE CS FOR CS FOR HOUSE BILL NO. 282(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, 2022 and ending June 30, 2023, 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 2,752,800 2,655,600 97,200 13 Office of Public Advocacy 2,100,000 14 Public Defender Agency 652,800 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 It is the intent of the legislature that the Department of Corrections work with the Department 19 of Health to devise a proposal before July 1, 2023, to establish an oversight body to oversee 20 standards of care for health care services and behavioral health services provided to inmates. 21 Community Residential Centers 1,000,000 1,000,000 22 Community Residential 1,000,000 23 Centers 24 Health and Rehabilitation Services 14,435,600 14,120,600 315,000 25 Physical Health Care 3,507,400 26 Behavioral Health Care 7,109,300 27 Substance Abuse Treatment 1,643,900 28 Program 29 Sex Offender Management 2,000,000 30 Program 31 Domestic Violence Program 175,000
01 Offender Habilitation 1,409,000 1,409,000 02 Education Programs 803,000 03 Vocational Education 606,000 04 Programs 05 Recidivism Reduction Grants 499,000 499,000 06 Recidivism Reduction Grants 499,000 07 Agency Unallocated 4,600 4,600 08 Unallocated Rates 4,600 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Education and Early Development * * * * * 12 * * * * * * * * * * 13 Education Support and Admin Services 577,800 427,800 150,000 14 Student and School 577,800 15 Achievement 16 * * * * * * * * * * 17 * * * * * Department of Family and Community Services * * * * * 18 * * * * * * * * * * 19 Inpatient Mental Health 23,554,900 23,554,900 20 Designated Evaluation and 4,669,800 21 Treatment 22 Alaska Psychiatric 18,885,100 23 Institute 24 Children's Services 2,226,900 2,226,900 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 782,900 31 Juvenile Justice 1,392,700 1,392,700
01 McLaughlin Youth Center 819,500 02 Fairbanks Youth Facility 118,600 03 Bethel Youth Facility 184,200 04 Probation Services 270,400 05 Departmental Support Services 376,100 376,100 06 Commissioner's Office 376,100 07 Agency Unallocated 64,200 64,200 08 Unallocated Rates 64,200 09 Adjustment 10 * * * * * * * * * * 11 * * * * * Department of Health * * * * * 12 * * * * * * * * * * 13 Behavioral Health 57,621,400 56,619,100 1,002,300 14 Behavioral Health Treatment 36,725,300 15 and Recovery Grants 16 Alcohol Safety Action 1,204,200 17 Program (ASAP) 18 Behavioral Health 10,478,000 19 Administration 20 Behavioral Health 5,537,000 21 Prevention and Early 22 Intervention Grants 23 Alaska Mental Health Board 939,600 24 and Advisory Board on 25 Alcohol and Drug Abuse 26 Suicide Prevention Council 648,600 27 Residential Child Care 2,088,700 28 Health Care Services 144,200 144,200 29 Residential Licensing 144,200 30 Public Health 5,833,700 5,088,100 745,600 31 Women, Children and Family 1,999,300
01 Health 02 Emergency Programs 351,800 03 Chronic Disease Prevention 3,443,800 04 and Health Promotion 05 Bureau of Vital Statistics 38,800 06 Senior and Disabilities Services 12,552,200 10,975,900 1,576,300 07 Senior and Disabilities 1,430,600 08 Community Based Grants 09 It is the intent of the legislature that the department distribute $586,000 UGF, in addition to 10 the FY22 level of grant funding for the Centers for Independent Living, to the Centers for 11 Independent Living. It is furthermore the intent of the legislature that $912,200, be distributed 12 to SDS Community Based Grant recipients that provide services to Alaska seniors, in addition 13 to their FY22 level of grant funding. 14 Early Intervention/Infant 7,884,500 15 Learning Programs 16 Senior and Disabilities 1,900,300 17 Services Administration 18 General Relief/Temporary 740,300 19 Assisted Living 20 It is the intent of the legislature that the department increase the daily rate for General 21 Relief/Temporary Assisted Living from $70 to $104.30 to reflect Alaska's inflation rate 22 (according to the Bureau of Labor Statistics' Consumer Price Index for Urban Alaska) since 23 the rate was last set on July 1, 2002. 24 Commission on Aging 208,900 25 Governor's Council on 387,600 26 Disabilities and Special 27 Education 28 Medicaid Services 82,155,800 82,155,800 29 It is the intent of the legislature that the department draw a minimum of 70 new individuals 30 from the Intellectual and Developmental Disabilities waiver waitlist in FY23 to receive 31 services. The department shall submit a waiver amendment, if necessary, to the Centers for
01 Medicare and Medicaid to ensure costs for this increased draw will be matched with federal 02 dollars. 03 Medicaid Services 82,155,800 04 Agency Unallocated 32,100 32,100 05 Unallocated Rates 32,100 06 Adjustment 07 * * * * * * * * * * 08 * * * * * Department of Labor and Workforce Development * * * * * 09 * * * * * * * * * * 10 Commissioner and Administrative 24,500 24,500 11 Services 12 Labor Market Information 24,500 13 * * * * * * * * * * 14 * * * * * Department of Law * * * * * 15 * * * * * * * * * * 16 Civil Division 100,100 100,100 17 The amount appropriated by this appropriation includes the unexpended and unobligated 18 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's 19 federally approved cost allocation plan. 20 Human Services 100,100 21 * * * * * * * * * * 22 * * * * * Department of Natural Resources * * * * * 23 * * * * * * * * * * 24 Administration & Support Services 4,877,200 4,877,200 25 Mental Health Trust Lands 4,877,200 26 Administration 27 Agency Unallocated 21,900 21,900 28 Unallocated Rates 21,900 29 Adjustment 30 * * * * * * * * * * 31 * * * * * Department of Public Safety * * * * *
01 * * * * * * * * * * 02 It is the intent of the legislature that the Department of Public Safety work with the 03 Department of Homeland Security, Department of Military and Veterans Affairs, and other 04 agencies on issues concerning potential disasters, conflicts, and community preparedness. It is 05 also the intent of the legislature that the Department of Public Safety, in cooperation with 06 other agencies, conduct a situational assessment to review and make recommendations 07 including, but not limited to, emergency supplies, including water, heat, medical needs, food, 08 shelter, communications, and actively participate within each region for community 09 emergency preparedness and readiness through facilitating citizen corps councils. 10 Alaska State Troopers 80,000 80,000 11 Alaska State Trooper 80,000 12 Detachments 13 Alaska Police Standards Council 80,000 80,000 14 The amount appropriated by this appropriation includes the unexpended and unobligated 15 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 16 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 17 Alaska Police Standards 80,000 18 Council 19 Council on Domestic Violence and 2,000,000 2,000,000 20 Sexual Assault 21 Council on Domestic 2,000,000 22 Violence and Sexual Assault 23 Agency Unallocated 4,600 4,600 24 Unallocated Rates 4,600 25 Adjustment 26 * * * * * * * * * * 27 * * * * * Department of Revenue * * * * * 28 * * * * * * * * * * 29 Alaska Mental Health Trust Authority 4,852,800 503,200 4,349,600 30 Mental Health Trust 4,349,600 31 Operations
01 Long Term Care Ombudsman 503,200 02 Office 03 Alaska Housing Finance Corporation 370,000 370,000 04 AHFC Operations 370,000 05 Agency Unallocated 13,500 13,500 06 Unallocated Rates 13,500 07 Adjustment 08 * * * * * * * * * * 09 * * * * * University of Alaska * * * * * 10 * * * * * * * * * * 11 University of Alaska 2,603,900 905,800 1,698,100 12 Anchorage Campus 2,553,900 13 Fairbanks Campus 50,000 14 * * * * * * * * * * 15 * * * * * Judiciary * * * * * 16 * * * * * * * * * * 17 Alaska Court System 227,000 227,000 18 Trial Courts 227,000 19 Therapeutic Courts 3,510,600 3,291,200 219,400 20 Therapeutic Courts 3,510,600 21 (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 2,655,600 06 1092 Mental Health Trust Authority Authorized Receipts 97,200 07 *** Total Agency Funding *** 2,752,800 08 Department of Corrections 09 1037 General Fund / Mental Health 8,438,200 10 1092 Mental Health Trust Authority Authorized Receipts 315,000 11 1246 Recidivism Reduction Fund 8,595,000 12 *** Total Agency Funding *** 17,348,200 13 Department of Education and Early Development 14 1037 General Fund / Mental Health 427,800 15 1092 Mental Health Trust Authority Authorized Receipts 150,000 16 *** Total Agency Funding *** 577,800 17 Department of Family and Community Services 18 1037 General Fund / Mental Health 27,238,700 19 1092 Mental Health Trust Authority Authorized Receipts 376,100 20 *** Total Agency Funding *** 27,614,800 21 Department of Health 22 1037 General Fund / Mental Health 120,320,100 23 1092 Mental Health Trust Authority Authorized Receipts 3,324,200 24 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,382,000 25 1246 Recidivism Reduction Fund 6,008,900 26 1254 Marijuana Education and Treatment Fund 8,304,200 27 *** Total Agency Funding *** 158,339,400 28 Department of Labor and Workforce Development 29 1092 Mental Health Trust Authority Authorized Receipts 24,500 30 *** Total Agency Funding *** 24,500 31 Department of Law
01 1037 General Fund / Mental Health 100,100 02 *** Total Agency Funding *** 100,100 03 Department of Natural Resources 04 1092 Mental Health Trust Authority Authorized Receipts 4,899,100 05 *** Total Agency Funding *** 4,899,100 06 Department of Public Safety 07 1092 Mental Health Trust Authority Authorized Receipts 160,000 08 1246 Recidivism Reduction Fund 2,004,600 09 *** Total Agency Funding *** 2,164,600 10 Department of Revenue 11 1037 General Fund / Mental Health 503,200 12 1092 Mental Health Trust Authority Authorized Receipts 370,000 13 1094 Mental Health Trust Administration 4,363,100 14 *** Total Agency Funding *** 5,236,300 15 University of Alaska 16 1037 General Fund / Mental Health 905,800 17 1092 Mental Health Trust Authority Authorized Receipts 1,698,100 18 *** Total Agency Funding *** 2,603,900 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 * * * * * 225,399,100 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 163,589,700 06 *** Total Unrestricted General *** 163,589,700 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,900,000 09 1246 Recidivism Reduction Fund 16,608,500 10 1254 Marijuana Education and Treatment Fund 8,304,200 11 *** Total Designated General *** 45,812,700 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority Authorized Receipts 11,633,600 14 1094 Mental Health Trust Administration 4,363,100 15 *** Total Other Non-Duplicated *** 15,996,700 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 Family and Community Services * * * * * 09 * * * * * * * * * * 10 Alaska Psychiatric Institute Wireless 100,000 100,000 11 Infrastructure Upgrade (HD 12-28) 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 Family and Community Services 05 1037 General Fund / Mental Health 100,000 06 *** Total Agency Funding *** 100,000 07 * * * * * Total Budget * * * * * 100,000 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 Unrestricted General 05 1037 General Fund / Mental Health 100,000 06 *** Total Unrestricted General *** 100,000 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 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 (5) Alaska State Employees Association, for the general government unit; 22 (6) Alaska Vocational Technical Center Teachers' Association, National 23 Education Association, representing the employees of the Alaska Vocational Technical 24 Center. 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, 2023, for 27 university employees who are not members of a collective bargaining unit and to implement 28 the monetary terms for the fiscal year ending June 30, 2023, of the following collective 29 bargaining agreements: 30 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070; 31 (2) Fairbanks Firefighters Union, IAFF Local 1324.
01 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 02 the membership of the respective collective bargaining unit, the appropriations made in this 03 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 04 the amount for that collective bargaining agreement, and the corresponding funding source 05 amounts are adjusted accordingly. 06 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 07 the membership of the respective collective bargaining unit and approved by the Board of 08 Regents of the University of Alaska, the appropriations made in this Act applicable to the 09 collective bargaining unit's agreement are adjusted proportionately by the amount for that 10 collective bargaining agreement, and the corresponding funding source amounts are adjusted 11 accordingly. 12 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 13 described in (a) and (b) of this section are for the benefit of the state's integrated 14 comprehensive mental health program only and do not necessarily affect every group of 15 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 16 * Sec. 10. This Act takes effect July 1, 2022.