00 SENATE BILL NO. 258 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 2005 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, 2004 and ending 04 June 30, 2005, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Legal and Advocacy Services 1,620,500 1,543,100 77,400 12 Office of Public Advocacy 1,411,600 13 Public Defender Agency 208,900 14 * * * * * * * * * * * * 15 * * * * * * Department of Corrections * * * * * * 16 * * * * * * * * * * * * 17 Administration and Operations 4,838,400 4,597,500 240,900 18 Inmate Health Care 4,737,300 19 Offender Habilitative Programs 71,000 20 Classification and Furlough 30,100 21 * * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Special and Supplemental Services 362,700 112,700 250,000 25 * * * * * * * * * * * * 26 * * * * * * Department of Health and Social Services * * * * * * 27 * * * * * * * * * * * * 28 Health and Social Services 110,670,700 86,572,300 24,098,400 29 Alaskan Pioneer Homes 30 Alaskan Pioneer Homes Management 64,300 31 Pioneer Homes 10,849,900 32 Behavioral Health 33 Behavioral Health Medicaid Services 27,969,400 34 Behavioral Health Grants 15,384,400 35 Behavioral Health Administration 1,952,200 36 Community Action Prevention & Intervention 408,100 37 Grants 38 Rural Services and Suicide Prevention 2,115,200 39 Psychiatric Emergency Services 6,461,900 40 Services to the Seriously Mentally Ill 8,548,300 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Designated Evaluation and Treatment 1,211,900 05 Services for Severely Emotionally Disturbed 3,576,200 06 Youth 07 Alaska Psychiatric Institute 5,221,300 08 Children's Services 09 Children's Medicaid Services 2,000,000 10 Children's Services Management 4,200 11 Front Line Social Workers 148,600 12 Family Preservation 250,000 13 Foster Care Augmented Rate 500,000 14 Foster Care Special Need 747,900 15 Residential Child Care 1,956,300 16 Infant Learning Program Grants 4,301,700 17 Juvenile Justice 18 McLaughlin Youth Center 159,500 19 Fairbanks Youth Facility 86,400 20 Bethel Youth Facility 54,100 21 Public Health 22 Certification and Licensing 245,000 23 Community Health/Emergency Medical 50,400 24 Services 25 Community Health Grants 98,300 26 Senior and Disabilities Services 27 Senior and Disabilities Services Administration 1,836,300 28 Protection, Community Services and 740,300 29 Administration 30 Home and Community Based Care 3,096,400 31 Community Developmental Disabilities Grants 8,452,200 32 Departmental Support Services 33 Administrative Support Services 96,800 34 Information Technology Services 584,300 35 Boards and Commissions 36 Alaska Mental Health Board 231,300 37 Advisory Board on Alcoholism and Drug Abuse 475,400 38 Commission on Aging 100,500 39 Governor's Council on Disabilities and Special 573,000 40 Education 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Suicide Prevention Council 118,700 05 * * * * * * * * * * * * 06 * * * * * * Department of Law * * * * * * 07 * * * * * * * * * * * * 08 Human Services Section 66,800 66,800  09 * * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Mental Health Trust Lands Administration 1,181,200 1,181,200 13 * * * * * * * * * * * * 14 * * * * * * Department of Revenue * * * * * * 15 * * * * * * * * * * * * 16 Alaska Mental Health Trust Authority 1,418,400 1,418,400 17 * * * * * * * * * * * * 18 * * * * * * University of Alaska * * * * * * 19 * * * * * * * * * * * * 20 Anchorage Campus 250,800 200,800 50,000 21 * * * * * * * * * * * * 22 * * * * * * Alaska Court System * * * * * * 23 * * * * * * * * * * * * 24 Trial Courts 149,300 79,300 70,000 25 Budget requests from agencies of the Judicial Branch are transmitted as requested. 26 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 27 Act. 28 Department of Administration 29 General Fund / Mental Health 1,543,100 30 Mental Health Trust Authority Authorized Receipts 77,400 31  * * * Total Agency Funding * * * $1,620,500 32 Department of Corrections 33 General Fund / Mental Health 4,597,500 34 Mental Health Trust Authority Authorized Receipts 240,900 35  * * * Total Agency Funding * * * $4,838,400 36 Department of Education and Early Development 37 General Fund / Mental Health 112,700 38 Mental Health Trust Authority Authorized Receipts 250,000 39  * * * Total Agency Funding * * * $362,700 01 Department of Health and Social Services 02 General Fund / Mental Health 86,572,300 03 Mental Health Trust Authority Authorized Receipts 6,173,400 04 Alcohol & Other Drug Abuse Treatment & Prevention Fund 17,925,000 05  * * * Total Agency Funding * * * $110,670,700 06 Department of Law 07 General Fund / Mental Health 66,800 08  * * * Total Agency Funding * * * $66,800 09 Department of Natural Resources 10 Mental Health Trust Authority Authorized Receipts 1,181,200 11  * * * Total Agency Funding * * * $1,181,200 12 Department of Revenue 13 Mental Health Trust Authority Authorized Receipts 155,400 14 Mental Health Trust Administration 1,263,000 15  * * * Total Agency Funding * * * $1,418,400 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 70,000 23  * * * Total Agency Funding * * * $149,300 24 * * * * * Operating Total * * * * * $120,558,800 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 Deferred Maintenance and Accessibility 400,000 400,000 11 Improvements (ED 99) 12 MH Essential Program Equipment Grants to 350,000 350,000 13 Service Providers (ED 99) 14 MH Van/Vehicle and Housing Modifications for 300,000 300,000 15 Families or Individuals (ED 99) 16 MH Transitional Housing (ED 99) 500,000 500,000 17 MH Fairbanks Detoxification Unit Expansion and 1,450,000 1,450,000 18 Renovation (ED 10) 19 MH Treatment-Based Special Needs Housing 400,000 400,000 20 Program (ED 99) 21 MH Consumer Designed and Managed Projects 250,000 250,000 22 (ED 99) 23 MH Medicaid Review and Enhancement 300,000 300,000 24 Project (ED 99) 25 MH Provider Resource Sharing and 150,000 150,000 26 Coordination (ED 99) 27 MH Update Issues Affecting Economic Well- 30,000 30,000 28 Being of Alaska Seniors (ED 99) 29 * * * * * * * * * * * * 30 * * * * * * Department of Natural Resources * * * * * * 31 * * * * * * * * * * * * 32 Mental Health Trust Land Development (ED 99) 650,000 650,000 33 * * * * * * * * * * * * 34 * * * * * * Department of Revenue * * * * * * 35 * * * * * * * * * * * * 36 AHFC Homeless Assistance Program (ED 99) 400,000 400,000 37 AHFC Beneficiary and Special Needs Housing 1,200,000 1,200,000 38 (ED 99) 39 * * * * * * * * * * * * 40 * * * * * * Department of Transportation/ Public Facilities * * * * * * 01 Department of Transportation/ Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 Coordinated Transportation and Vehicles (ED 300,000 06 99) 07 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of this 08 Act. 09 Department of Health and Social Services 10 Federal Receipts 1,450,000 11 Mental Health Trust Authority Authorized Receipts 2,430,000 12 AHFC Dividend 250,000 13  * * * Total Agency Funding * * * $4,130,000 14 Department of Natural Resources 15 Mental Health Trust Authority Authorized Receipts 650,000 16  * * * Total Agency Funding * * * $650,000 17 Department of Revenue 18 Mental Health Trust Authority Authorized Receipts 150,000 19 AHFC Dividend 1,450,000 20  * * * Total Agency Funding * * * $1,600,000 21 Department of Transportation/ Public Facilities 22 Mental Health Trust Authority Authorized Receipts 150,000 23 AHFC Dividend 150,000 24  * * * Total Agency Funding * * * $300,000 25 * * * * * Capital Total * * * * * $6,680,000 26 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 27 and 3 of this Act. 28 Federal Receipts 1,450,000 29 General Fund / Mental Health 93,172,500 30 Mental Health Trust Authority Authorized Receipts 11,578,300 31 Mental Health Trust Administration 1,263,000 32 AHFC Dividend 1,850,000 33 Alcohol & Other Drug Abuse Treatment & Prevention Fund 17,925,000 34 35  * * * Statewide Total * * * $127,238,800  36 (SECTION 6 OF THIS ACT BEGINS ON PAGE 8) 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 the shortfall in receipts. 10  * Sec. 8. This Act takes effect July 1, 2004.