00 SENATE BILL NO. 36 01 "An Act making appropriations for the operating expenses of the state's integrated 02 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2004 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2003 and ending 04 June 30, 2004, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Programs Management 10,405,100 10,405,100 12 Pioneers Homes 10,340,800 13 Alaska Longevity Programs Management 64,300 14 Senior Services 4,999,200 2,782,200 2,217,000 15 Protection, Community Services, and 1,277,300 16 Administration 17 Home and Community Based Care 3,670,600 18 Home Health Services 51,300 19 Legal and Advocacy Services 1,575,800 1,530,800 45,000 20 Office of Public Advocacy 1,445,500 21 Public Defender Agency 130,300 22 * * * * * * * * * * * * 23 * * * * * * Department of Corrections * * * * * * 24 * * * * * * * * * * * * 25 Administration & Operations 4,973,400 4,515,300 458,100 26 Information Technology MIS 25,000 27 Inmate Health Care 4,323,400 28 Inmate Programs 564,800 29 Transportation and Classification 60,200 30 * * * * * * * * * * * * 31 * * * * * * Department of Education and Early Development * * * * * * 32 * * * * * * * * * * * * 33 Special and Supplemental Services 210,900 110,900 100,000 34 * * * * * * * * * * * * 35 * * * * * * Department of Health and Social Services * * * * * * 36 * * * * * * * * * * * * 37 Commissioner's Office 220,500 220,500 38 Medicaid Services 28,942,200 28,942,200 39 Purchased Services 6,004,200 5,604,200 400,000 40 Family Preservation 250,000 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Augmented Rate 500,000 05 Foster Care Special Need 747,900 06 Foster Care Alaska Youth Initiative 400,000 07 Residential Child Care 4,106,300 08 Front Line Social Workers 148,600 148,600 09 Juvenile Justice 292,300 292,300 10 McLaughlin Youth Center 159,500 11 Fairbanks Youth Facility 81,900 12 Bethel Youth Facility 50,900 13 State Health Services 4,655,200 4,404,100 251,100 14 Maternal, Child, and Family Health 253,600 15 Healthy Families 100,000 16 Community Health Grants 98,300 17 Infant Learning Program Grants 4,203,300 18 Alcohol and Drug Abuse Services 15,759,600 10,965,900 4,793,700 19 Alcohol and Drug Abuse Administration 385,900 20 Alcohol and Drug Abuse Treatment Grants 12,064,400 21 Community Action Prevention & Intervention 1,032,500 22 Grants 23 Rural Services and Suicide Prevention 2,276,800 24 Community Mental Health Grants 31,215,500 29,832,500 1,383,000 25 General Community Mental Health Grants 3,469,400 26 Psychiatric Emergency Services 7,654,400 27 Services to the Chronically Mentally Ill 13,211,500 28 Designated Evaluation and Treatment 1,111,900 29 Services for Severely Emotionally Disturbed 5,768,300 30 Youth 31 Community Developmental Disabilities Grants 19,121,700 18,626,700 495,000 32 Institutions and Administration 11,432,800 10,976,600 456,200 33 Mental Health/Developmental Disabilities 3,087,300 34 Administration 35 Alaska Psychiatric Institute 8,345,500 36 Mental Health Trust Boards 1,453,600 628,900 824,700 37 Alaska Mental Health Board 457,700 38 Governor's Council on Disabilities and Special 544,500 39 Education 40 Advisory Board on Alcoholism and Drug Abuse 451,400 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Administrative Services 119,200 69,200 50,000 05 Administrative Support Services 69,200 06 Health Planning & Facilities Management 50,000 07 * * * * * * * * * * * * 08 * * * * * * Department of Law * * * * * * 09 * * * * * * * * * * * * 10 Human Services Section 63,800 63,800 11 * * * * * * * * * * * * 12 * * * * * * Department of Natural Resources * * * * * * 13 * * * * * * * * * * * * 14 Mental Health Trust Lands Administration 983,200 983,200 15 * * * * * * * * * * * * 16 * * * * * * Department of Revenue * * * * * * 17 * * * * * * * * * * * * 18 Alaska Mental Health Trust Authority 1,166,300 1,166,300 19 * * * * * * * * * * * * 20 * * * * * * University of Alaska * * * * * * 21 * * * * * * * * * * * * 22 University of Alaska 337,600 200,800 136,800 23 Anchorage Campus 200,800 24 Fairbanks Campus 136,800 25 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 26 Act. 27 Department of Administration 28 General Fund / Mental Health 14,718,100 29 Mental Health Trust Authority Authorized Receipts 2,262,000 30 * * * Total Agency Funding * * * $16,980,100 31 Department of Corrections 32 General Fund / Mental Health 4,515,300 33 Mental Health Trust Authority Authorized Receipts 458,100 34 * * * Total Agency Funding * * * $4,973,400 35 Department of Education and Early Development 36 General Fund / Mental Health 110,900 37 Mental Health Trust Authority Authorized Receipts 100,000 38 * * * Total Agency Funding * * * $210,900 39 Department of Health and Social Services 40 General Fund / Mental Health 110,711,700 01 Mental Health Trust Authority Authorized Receipts 5,053,700 02 Alcohol & Other Drug Abuse Treatment & Prevention Fund 3,600,000 03 * * * Total Agency Funding * * * $119,365,400 04 Department of Law 05 General Fund / Mental Health 63,800 06 * * * Total Agency Funding * * * $63,800 07 Department of Natural Resources 08 Mental Health Trust Authority Authorized Receipts 983,200 09 * * * Total Agency Funding * * * $983,200 10 Department of Revenue 11 Mental Health Trust Administration 1,166,300 12 * * * Total Agency Funding * * * $1,166,300 13 University of Alaska 14 General Fund / Mental Health 200,800 15 Mental Health Trust Authority Authorized Receipts 136,800 16 * * * Total Agency Funding * * * $337,600 17 * * * * * Operating Total * * * * * $144,080,700 18 19 * Sec. 3 The following summarizes by fund source the funding for appropriations made in section 1 20 of this Act. 21 General Fund / Mental Health 130,320,600 22 Mental Health Trust Authority Authorized Receipts 8,993,800 23 Mental Health Trust Administration 1,166,300 24 Alcohol & Other Drug Abuse Treatment & Prevention Fund 3,600,000 25 26 * * * Statewide Total * * * $144,080,700 27 28 (SECTION 4 OF THIS ACT BEGINS ON PAGE 6) 01 * Sec. 4. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made by this Act are for the state's integrated comprehensive mental health program. 03 * Sec. 5. 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 by 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 appropriated in this Act, the 09 affected appropriation is reduced by the amount of shortfall in receipts. 10 * Sec. 6. This Act takes effect July 1, 2003.