00                      SPONSOR SUBSTITUTE FOR SENATE BILL NO. 36                                                          
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 * 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 Legal and Advocacy Services                    1,888,000 1,537,700   350,300                                          
12     Office of Public Advocacy         1,556,200                                                                         
13     Public Defender Agency             331,800                                                                          
14                          *  *  *  *  *  *                             *  *  *  *  *  *                                  
15                      *  *  *  *  *  *   Department of Corrections   *  *  *  *  *  *                                    
16                          *  *  *  *  *  *                             *  *  *  *  *  *                                  
17 Administration & Operations                    4,799,100 4,561,300   237,800                                          
18     Inmate Health Care                4,748,000                                                                         
19     Inmate Programs                    21,000                                                                           
20     Classification and Furlough        30,100                                                                           
21                      *  *  *  *  *  *                                                 *  *  *  *  *  *                  
22               *  *  *  *  *  *   Department of Education and Early Development   *  *  *  *  *  *                       
23                      *  *  *  *  *  *                                                 *  *  *  *  *  *                  
24 Teaching and Learning Support                    361,600   111,600   250,000                                          
25     Special and Supplemental Services  211,600                                                                          
26     Head Start Grants                  150,000                                                                          
27                       *  *  *  *  *  *                                            *  *  *  *  *  *                      
28                 *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                          
29                       *  *  *  *  *  *                                            *  *  *  *  *  *                      
30 Alaska Longevity Programs                      10,407,000 10,407,000                                                  
31     Alaska Longevity Programs Management 64,300                                                                         
32     Pioneers' Homes                  10,342,700                                                                         
33 Behavioral Health                              82,095,500 61,049,300 21,046,200                                       
34     Alaska Youth Initiative           1,845,400                                                                         
35     Behavioral Health Medicaid Services 28,942,200                                                                      
36     Behavioral Health Grants         17,373,900                                                                         
37     Behavioral Health Administration  2,387,700                                                                         
38     Community Action Prevention & Intervention  907,100                                                                 
39         Grants                                                                                                          
40     Rural Services and Suicide Prevention 2,158,400                                                                     
01 Department of Health and Social Services (cont.)                                                                        
02                                               Appropriation General    Other                                            
03                                       Allocations  Items     Funds     Funds                                            
04     Psychiatric Emergency Services     6,424,800                                                                        
05     Services to the Chronically Mentally Ill 10,670,800                                                                 
06     Designated Evaluation and Treatment 1,111,900                                                                       
07     Services for Severely Emotionally Disturbed  2,670,800                                                              
08         Youth                                                                                                           
09     Alaska Psychiatric Institute       7,602,500                                                                        
10 Children's Services                            10,108,600 9,658,600  450,000                                          
11     Children's Services Management     102,500                                                                          
12     Front Line Social Workers          148,600                                                                          
13     Family Preservation                250,000                                                                          
14     Foster Care Augmented Rate         500,000                                                                          
15     Foster Care Special Need           747,900                                                                          
16     Residential Child Care            4,056,300                                                                         
17     Healthy Families                   100,000                                                                          
18     Infant Learning Program Grants    4,203,300                                                                         
19 Medical Assistance Administration                200,000             200,000                                          
20 Juvenile Justice                                 296,100   296,100                                                    
21     McLaughlin Youth Center            159,500                                                                          
22     Fairbanks Youth Facility           83,300                                                                           
23     Bethel Youth Facility              53,300                                                                           
24 Senior and Disabilities Services               15,156,200 12,957,000 2,199,200                                        
25     Senior and Disabilities Services Administration 1,190,400                                                           
26     Protection, Community Services and  1,292,900                                                                       
27         Administration                                                                                                  
28     Home and Community Based Care     3,193,800                                                                         
29     Community Developmental Disabilities Grants 9,479,100                                                               
30 State Health Services                            148,300   98,300    50,000                                           
31     Community Health/Emergency Medical  50,000                                                                          
32         Services                                                                                                        
33     Community Health Grants            98,300                                                                           
34 Administrative Support Services                  69,200    69,200                                                     
35 Boards and Commissions                         1,739,000   849,700   889,300                                          
36     Alaska Mental Health Board         302,900                                                                          
37     Advisory Board on Alcoholism and Drug Abuse 609,000                                                                 
38     Commission on Aging                70,300                                                                           
39     Governor's Council on Disabilities and Special  536,300                                                             
40         Education                                                                                                       
01 Department of Health and Social Services (cont.)                                                                        
02                                               Appropriation General    Other                                            
03                                       Allocations  Items     Funds     Funds                                            
04     Suicide Prevention Council          220,500                                                                         
05                            *  *  *  *  *  *                     *  *  *  *  *  *                                        
06                         *  *  *  *  *  *   Department of Law   *  *  *  *  *  *                                         
07                            *  *  *  *  *  *                     *  *  *  *  *  *                                        
08 Human Services Section                            64,400    64,400                                                    
09                          *  *  *  *  *  *                                   *  *  *  *  *  *                            
10                    *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                
11                         *  *  *  *  *  *                                   *  *  *  *  *  *                             
12 Mental Health Trust Lands Administration       1,108,600            1,108,600                                         
13                           *  *  *  *  *  *                         *  *  *  *  *  *                                     
14                       *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                       
15                           *  *  *  *  *  *                         *  *  *  *  *  *                                     
16 Alaska Mental Health Trust Authority           1,299,100            1,299,100                                         
17                           *  *  *  *  *  *                        *  *  *  *  *  *                                      
18                        *  *  *  *  *  *   University of Alaska   *  *  *  *  *  *                                       
19                           *  *  *  *  *  *                        *  *  *  *  *  *                                      
20 University of Alaska                             250,800   200,800   50,000                                           
21     Budget Reductions/Additions - Systemwide 50,000                                                                     
22     Anchorage Campus                   200,800                                                                          
23                           *  *  *  *  *  *                       *  *  *  *  *  *                                       
24                        *  *  *  *  *  *   Alaska Court System   *  *  *  *  *  *                                        
25                           *  *  *  *  *  *                       *  *  *  *  *  *                                       
26             Budget requests from agencies of the Judicial Branch are transmitted as requested.                          
27 Trial Courts                                     262,500   79,300    183,200                                          
28 * Sec. 2.  The following sets out the funding by agency for the appropriations made in Sec. 1 of this                   
29 Act.                                                                                                                    
30 Department of Administration                                                                                          
31     General Fund / Mental Health                1,537,700                                                               
32     Mental Health Trust Authority Authorized Receipts  350,300                                                          
33      * * * Total Agency Funding * * *          $1,888,000                                                             
34 Department of Corrections                                                                                             
35     General Fund / Mental Health                4,561,300                                                               
36     Mental Health Trust Authority Authorized Receipts  237,800                                                          
37      * * * Total Agency Funding * * *          $4,799,100                                                             
38 Department of Education and Early Development                                                                         
39     General Fund / Mental Health                 111,600                                                                
40     Mental Health Trust Authority Authorized Receipts  250,000                                                          
41      * * * Total Agency Funding * * *           $361,600                                                              
01 Department of Health and Social Services                                                                              
02     General Fund / Mental Health                95,385,200                                                              
03     Mental Health Trust Authority Authorized Receipts  6,807,500                                                        
04     Alcohol & Other Drug Abuse Treatment & Prevention Fund  18,027,200                                                  
05      * * * Total Agency Funding * * *         $120,219,900                                                            
06 Department of Law                                                                                                     
07     General Fund / Mental Health                  64,400                                                                
08      * * * Total Agency Funding * * *             $64,400                                                             
09 Department of Natural Resources                                                                                       
10     Mental Health Trust Authority Authorized Receipts  1,108,600                                                        
11      * * * Total Agency Funding * * *          $1,108,600                                                             
12 Department of Revenue                                                                                                 
13     Mental Health Trust Authority Authorized Receipts  100,000                                                          
14     Mental Health Trust Administration          1,199,100                                                               
15      * * * Total Agency Funding * * *          $1,299,100                                                             
16 University of Alaska                                                                                                  
17     General Fund / Mental Health                 200,800                                                                
18     Mental Health Trust Authority Authorized Receipts  50,000                                                           
19      * * * Total Agency Funding * * *           $250,800                                                              
20 Alaska Court System                                                                                                   
21     General Fund / Mental Health                 79,300                                                                 
22     Mental Health Trust Authority Authorized Receipts  183,200                                                          
23      * * * Total Agency Funding * * *           $262,500                                                              
24 * * * * * Operating Total * * * * *          $130,254,000                                                             
25                                                                                                                         
01 * Sec. 3.  The following appropriations are for capital projects and grants from the general fund or                    
02 other funds as set out in Section 4 of this Act by funding source to the agencies named for the                         
03 purposes expressed.  They lapse under AS 37.25.020, unless otherwise noted.                                             
04                                                                                                                         
05                                               Appropriation General    Other                                            
06                                       Allocations  Items     Funds     Funds                                            
07                        *  *  *  *  *  *                                            *  *  *  *  *  *                     
08                  *  *  *  *  *  *   Department of Health and Social Services   *  *  *  *  *  *                         
09                        *  *  *  *  *  *                                            *  *  *  *  *  *                     
10 MH Treatment Based Special Needs Housing         400,000             400,000                                            
11     Program (ED 99)                                                                                                     
12 MH Deferred Maintenance and Accessibility        333,300             333,300                                            
13     Improvements (ED 99)                                                                                                
14 MH Essential Program Equipment Grants to         250,000             250,000                                            
15     Service Providers (ED 99)                                                                                           
16 MH Adult Day Facility Modifications (ED 99)      125,000             125,000                                            
17 MH Integrating Cultural Resources into ADRD      87,500              87,500                                             
18     Programs and Environments (ED 99)                                                                                   
19 MH Vehicle and Housing Modifications for         300,000             300,000                                            
20     Families or Individuals (ED 99)                                                                                     
21 MH Safe Harbor Addition (ED 0)                   300,000             300,000                                            
22 MH Repair and Replacement of Village-Based       75,000              75,000                                             
23     Counselors' Offices (ED 99)                                                                                         
24 MH Replacement of  Rural Community Mental        250,000             250,000                                            
25     Health Centers (ED 99)                                                                                              
26 MH Consumer Designed and Managed Projects        131,300             131,300                                            
27     (ED 99)                                                                                                             
28 MH Micro Enterprise Funds (ED 99)                75,000              75,000                                             
29 MH Provider Resource Sharing and                 150,000             150,000                                            
30     Coordination (ED 99)                                                                                                
31 MH Transitional Housing (ED 99)                1,000,000            1,000,000                                           
32 MH Fairbanks Detoxification Unit Expansion and   1,000,000          1,000,000                                           
33     Renovation (ED 0)                                                                                                   
34 MH Substance Abuse Treatment Facilities for      500,000             500,000                                            
35     Women and Children (ED 99)                                                                                          
36                         *  *  *  *  *  *                                   *  *  *  *  *  *                             
37                    *  *  *  *  *  *   Department of Natural Resources   *  *  *  *  *  *                                
38                         *  *  *  *  *  *                                   *  *  *  *  *  *                             
39 Mental Health Trust Land Development (ED 99)     600,000             600,000                                            
40                          *  *  *  *  *  *                         *  *  *  *  *  *                                      
01                              Department of Revenue (cont.)                                                              
02                                               Appropriation General    Other                                            
03                                       Allocations  Items     Funds     Funds                                            
04                        *  *  *  *  *  *   Department of Revenue   *  *  *  *  *  *                                      
05                            *  *  *  *  *  *                         *  *  *  *  *  *                                    
06 AHFC Homeless Assistance Program (ED 99)          750,000             750,000                                           
07 AHFC Beneficiary and Special Needs Housing      1,200,000            1,200,000                                          
08     (ED 99)                                                                                                             
09                      *  *  *  *  *  *                                                   *  *  *  *  *  *                
10                *  *  *  *  *  *   Department of Transportation/ Public Facilities   *  *  *  *  *  *                    
11                     *  *  *  *  *  *                                                   *  *  *  *  *  *                 
12 Coordinated Transportation and Vehicles (ED  825,000                                                                    
13     99)                                                                                                                 
14 * Sec. 4.  The following summarizes by agency the funding for appropriations made in section 3 of this                  
15 Act.                                                                                                                    
16 Department of Health and Social Services                                                                              
17     Mental Health Trust Authority Authorized Receipts  2,227,100                                                        
18     AHFC Dividend                                250,000                                                                
19     Alcohol & Other Drug Abuse Treatment & Prevention Fund  2,500,000                                                   
20      * * * Total Agency Funding * * *          $4,977,100                                                             
21 Department of Natural Resources                                                                                       
22     Mental Health Trust Authority Authorized Receipts  600,000                                                          
23      * * * Total Agency Funding * * *           $600,000                                                              
24 Department of Revenue                                                                                                 
25     Mental Health Trust Authority Authorized Receipts  500,000                                                          
26     AHFC Dividend                               1,450,000                                                               
27      * * * Total Agency Funding * * *          $1,950,000                                                             
28 Department of Transportation/ Public Facilities                                                                       
29     General Fund / Mental Health                 412,500                                                                
30     Mental Health Trust Authority Authorized Receipts  412,500                                                          
31      * * * Total Agency Funding * * *           $825,000                                                              
32 * * * * * Capital Total * * * * *              $8,352,100                                                             
33 * Sec. 5.  The following summarizes by fund source the funding for appropriations made in sections 1                    
34 and 3 of this Act.                                                                                                      
35 General Fund / Mental Health                 102,352,800                                                                
36 Mental Health Trust Authority Authorized Receipts  12,827,000                                                           
37 Mental Health Trust Administration              1,199,100                                                               
38 AHFC Dividend                                   1,700,000                                                               
39 Alcohol & Other Drug Abuse Treatment & Prevention Fund  20,527,200                                                      
40                                                                                                                         
01  * * * Statewide Total * * *                  $138,606,100                                                            
02                        (SECTION 6 OF THIS ACT BEGINS ON PAGE 9)                                                         
01    * Sec. 6.  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. 7.  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. 8.  This Act takes effect July 1, 2003.