00 SENATE BILL NO. 229 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 2007 budget summary for the operating budget by funding 03 source to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2006 and 04 ending June 30, 2007, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Legal and Advocacy Services 1,811,400 1,705,300 106,100 12 Office of Public Advocacy 1,554,700 13 Public Defender Agency 256,700 14 * * * * * * * * * * * * 15 * * * * * * Department of Corrections * * * * * * 16 * * * * * * * * * * * * 17 Administration and Support 636,600 590,600 46,000 18 Offender Habilitation Programs 636,600 19 Inmate Health Care 5,956,300 5,721,300 235,000 20 Inmate Health Care 5,956,300 21 * * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Teaching and Learning Support 344,300 119,300 225,000 25 Student and School Achievement 344,300 26 * * * * * * * * * * * * 27 * * * * * * Department of Health and Social Services * * * * * * 28 * * * * * * * * * * * * 29 Alaskan Pioneer Homes 12,559,200 12,559,200 30 Alaska Pioneer Homes Management 64,300 31 Pioneer Homes 12,494,900 32 Behavioral Health 93,346,600 70,774,700 22,571,900 33 AK Fetal Alcohol Syndrome Program 500,000 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alcohol Safety Action Program (ASAP) 105,000 05 Behavioral Health Medicaid Services 32,289,200 06 Behavioral Health Grants 17,482,100 07 Behavioral Health Administration 2,584,700 08 Community Action Prevention & Intervention 5,958,100 09 Grants 10 Rural Services and Suicide Prevention 2,115,200 11 Psychiatric Emergency Services 6,153,400 12 Services to the Seriously Mentally Ill 9,299,300 13 Designated Evaluation and Treatment 1,211,900 14 Services for Severely Emotionally Disturbed 7,776,200 15 Youth 16 Alaska Psychiatric Institute 7,871,500 17 Children's Services 11,588,700 11,588,700 18 Children's Medicaid Services 3,830,000 19 Children's Services Management 104,200 20 Front Line Social Workers 148,600 21 Foster Care Augmented Rate 500,000 22 Foster Care Special Need 747,900 23 Residential Child Care 1,956,300 24 Infant Learning Program Grants 4,301,700 25 Juvenile Justice 410,200 410,200 26 McLaughlin Youth Center 159,500 27 Fairbanks Youth Facility 95,000 28 Bethel Youth Facility 55,700 29 Probation Services 100,000 30 Public Health 217,000 217,000 31 Certification and Licensing 118,700 32 Community Health Grants 98,300 33 Senior and Disabilities Services 13,651,700 12,908,900 742,800 01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Senior and Disabilities Services Administration 2,162,200 05 Protection and Community Services 740,300 06 Senior Community Based Grants 2,774,400 07 Community Developmental Disabilities Grants 7,974,800 08 Departmental Support Services 1,613,400 1,563,400 50,000 09 Administrative Support Services 394,300 10 Health Planning and Infrastructure 50,000 11 Information Technology Services 819,100 12 HSS State Facilities Rent 350,000 13 Boards and Commissions 1,394,900 590,800 804,100 14 AK Mental Health & Alcohol & Drug Abuse 809,200 15 Boards 16 Commission on Aging 230,000 17 Governor's Council on Disabilities and Special 230,000 18 Education 19 Suicide Prevention Council 125,700 20 * * * * * * * * * * * * 21 * * * * * * Department of Law * * * * * * 22 * * * * * * * * * * * * 23 Civil Division 76,900 76,900 24 Human Services Section 76,900 25 * * * * * * * * * * * * 26 * * * * * * Department of Natural Resources * * * * * * 27 * * * * * * * * * * * * 28 Resource Development 1,443,900 1,443,900 29 Mental Health Trust Lands Administration 1,443,900 30 * * * * * * * * * * * * 31 * * * * * * Department of Revenue * * * * * * 32 * * * * * * * * * * * * 33 Alaska Mental Health Trust Authority 1,738,100 1,738,100 01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Mental Health Trust Operations 1,738,100 05 * * * * * * * * * * * * 06 * * * * * * University of Alaska * * * * * * 07 * * * * * * * * * * * * 08 University of Alaska 1,025,800 200,800 825,000 09 Budget Reductions/Additions - Systemwide 45,000 10 Statewide Services 100,000 11 Anchorage Campus 488,500 12 Fairbanks Campus 287,300 13 Juneau Campus 105,000 14 * * * * * * * * * * * * 15 * * * * * * Alaska Court System * * * * * * 16 * * * * * * * * * * * * 17 Alaska Court System 693,100 227,800 465,300 18 Budget requests from agencies of the Judicial Branch are transmitted as requested. 19 Trial Courts 693,100 20 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 21 Act. 22 Department of Administration 23 General Fund / Mental Health 1,705,300 24 Mental Health Trust Authority Authorized 106,100 25 Receipts 26 * * * Total Agency Funding * * * $1,811,400 27 Department of Corrections 28 General Fund / Mental Health 6,311,900 29 Mental Health Trust Authority Authorized 281,000 30 Receipts 31 * * * Total Agency Funding * * * $6,592,900 32 Department of Education and Early Development 33 General Fund / Mental Health 119,300 01 Mental Health Trust Authority Authorized 225,000 02 Receipts 03 * * * Total Agency Funding * * * $344,300 04 Department of Health and Social Services 05 General Fund / Mental Health 110,612,900 06 Mental Health Trust Authority Authorized 6,976,500 07 Receipts 08 Alcohol & Other Drug Abuse Treatment & 17,192,300 09 Prevention Fund 10 * * * Total Agency Funding * * * $134,781,700 11 Department of Law 12 General Fund / Mental Health 76,900 13 * * * Total Agency Funding * * * $76,900 14 Department of Natural Resources 15 Mental Health Trust Authority Authorized 1,443,900 16 Receipts 17 * * * Total Agency Funding * * * $1,443,900 18 Department of Revenue 19 Mental Health Trust Administration 1,738,100 20 * * * Total Agency Funding * * * $1,738,100 21 University of Alaska 22 General Fund / Mental Health 200,800 23 Mental Health Trust Authority Authorized 825,000 24 Receipts 25 * * * Total Agency Funding * * * $1,025,800 26 Alaska Court System 27 General Fund / Mental Health 227,800 28 Mental Health Trust Authority Authorized 465,300 29 Receipts 30 * * * Total Agency Funding * * * $693,100 31 * * * * * Operating Total * * * * * $148,508,100 32 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: Home Modification and Design Upgrades 200,000 200,000 11 (ED 99) 12 MH: Transitional Housing for Substance Abuse 1,200,000 1,200,000 13 (ED 99) 14 MH: Home and Community-Based Group 400,000 400,000 15 Home Development (ED 99) 16 * * * * * * * * * * * * 17 * * * * * * Department of Natural Resources * * * * * * 18 * * * * * * * * * * * * 19 Mental Health Trust Land Facilities 350,000 350,000 20 Maintenance (ED 99) 21 Mental Health Trust Land Development (ED 550,000 550,000 22 99) 23 * * * * * * * * * * * * 24 * * * * * * Department of Revenue * * * * * * 25 * * * * * * * * * * * * 26 AHFC Homeless Assistance Program (ED 99) 2,000,000 2,000,000 27 AHFC Beneficiary and Special Needs Housing 1,750,000 1,750,000 28 (ED 99) 29 * * * * * * * * * * * * 30 * * * * * * Department of Transportation and Public Facilities * * * * * * 31 * * * * * * * * * * * * 32 Coordinated Transportation and Vehicles (ED 400,000 400,000 33 99) 34 01 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of 02 this Act. 03 Department of Health and Social Services 04 General Fund / Mental Health 3,000,000 05 Mental Health Trust Authority Authorized Receipts 350,000 06 AHFC Dividend 250,000 07 Alcohol & Other Drug Abuse Treatment & Prevention Fund 1,200,000 08 * * * Total Agency Funding * * * $4,800,000 09 Department of Natural Resources 10 Mental Health Trust Authority Authorized Receipts 900,000 11 * * * Total Agency Funding * * * $900,000 12 Department of Revenue 13 Mental Health Trust Authority Authorized Receipts 1,000,000 14 AHFC Dividend 2,750,000 15 * * * Total Agency Funding * * * $3,750,000 16 Department of Transportation and Public Facilities 17 Mental Health Trust Authority Authorized Receipts 400,000 18 * * * Total Agency Funding * * * $400,000 19 * * * * * Capital Total * * * * * $9,850,000 20 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 21 and 3 of this Act. 22 General Fund / Mental Health 119,254,900 23 Mental Health Trust Authority Authorized Receipts 12,972,800 24 Mental Health Trust Administration 1,738,100 25 AHFC Dividend 3,000,000 26 Alcohol & Other Drug Abuse Treatment & Prevention Fund 18,392,300 27 28 * * * Statewide Total * * * $155,358,100 29 (SECTION 6 OF THIS ACT BEGINS ON PAGE 9) 01 * Sec. 6. In accordance with AS 37.14.003 and 37.14.005, the appropriations made by this 02 Act are for the state's integrated comprehensive mental health program. 03 * Sec. 7. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 04 $3,000,000 is appropriated from general fund/mental health to the Department of Health and 05 Social Services for costs associated with fulfilling the obligation of the State of Alaska related 06 to the demolition and asbestos abatement of the old Alaska Psychiatric Institute. 07 * Sec. 8. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 08 authorized receipts (AS 37.14.036) or administration receipts (AS 37.14.036) that exceed the 09 amounts appropriated by this Act are appropriated conditioned upon compliance with the 10 program review provisions of AS 37.07.080(h). 11 (b) If Alaska Mental Health Trust Authority authorized receipts (AS 37.14.036) or 12 administration receipts (AS 37.14.036) fall short of the estimates appropriated in this Act, the 13 affected appropriation is reduced by the amount of the shortfall in receipts. 14 * Sec. 9. LAPSE OF APPROPRIATION. The appropriation made by sec. 7 of this Act is for 15 a capital project and lapses under AS 37.25.020. 16 * Sec. 10. This Act takes effect July 1, 2006.