00 SENATE CS FOR CS FOR HOUSE BILL NO. 109(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, 2011 and ending June 30, 2012, 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 2,143,500 1,989,700 153,800  13 Office of Public Advocacy 1,833,300 14 Public Defender Agency 310,200 15 * * * * * * * * * *  16 * * * * * Department of Corrections * * * * *  17 * * * * * * * * * *  18 Inmate Health Care 5,699,000 5,269,000 430,000  19 Behavioral Health Care 5,699,000 20 Offender Habilitation 1,611,500 1,611,500  21 It is the intent of the legislature that the Department of Corrections will work over the interim 22 to devise a budget re-prioritization and re-investment strategy focused on research-based cost- 23 effective offender habilitation and reentry measures, and that the Department will request 24 funding in its FY 13 budget for expanding the Departments substance abuse treatment 25 programs, behavioral and mental health programs, the Probationer Accountability with 26 Certain Enforcement, and the Electronic Monitoring Program. 27 Substance Abuse Treatment 1,611,500 28 Program 29 * * * * * * * * * *  30 * * * * * Department of Education and Early Development * * * * *  31 * * * * * * * * * *  01 Teaching and Learning Support 589,800 489,800 100,000  02 Student and School 589,800 03 Achievement 04 * * * * * * * * * *  05 * * * * * Office of the Governor * * * * *  06 * * * * * * * * * *  07 Executive Operations 100,000 100,000  08 Domestic Violence and 100,000 09 Sexual Assault 10 * * * * * * * * * *  11 * * * * * Department of Health and Social Services * * * * *  12 * * * * * * * * * *  13 It is the intent of the legislature that the Department of Health and Social Services limit 14 expenditures for non-entitlement programs to the amounts appropriated in this bill and to the 15 amount of federal funding that is projected to be collectible. Further, it is the intent of the 16 legislature that the department not request general fund supplemental appropriations to back- 17 fill uncollectible federal receipts. 18 It is the intent of the legislature that the Department implement recommendations for cost 19 savings made by the Medicaid Task Force. 20 Alaska Pioneer Homes 15,060,200 15,060,200  21 Alaska Pioneer Homes 64,200 22 Management 23 Pioneer Homes 14,996,000 24 Behavioral Health 81,792,900 78,281,300 3,511,600  25 AK Fetal Alcohol Syndrome 359,500 26 Program 27 Alcohol Safety Action 994,400 28 Program (ASAP) 29 Behavioral Health Grants 24,497,500 30 Behavioral Health 6,118,400 31 Administration 01 Community Action 1,547,200 02 Prevention & Intervention 03 Grants 04 Rural Services and Suicide 2,335,700 05 Prevention 06 Psychiatric Emergency 6,444,100 07 Services 08 Services to the Seriously 14,650,300 09 Mentally Ill 10 Designated Evaluation and 3,156,400 11 Treatment 12 Services for Severely 14,212,600 13 Emotionally Disturbed 14 Youth 15 Alaska Psychiatric 6,406,200 16 Institute 17 Alaska Mental Health Board 939,700 18 and Advisory Board on 19 Alcohol and Drug Abuse 20 Suicide Prevention Council 130,900 21 Children's Services 10,683,500 10,365,500 318,000  22 Children's Services 69,500 23 Management 24 Front Line Social Workers 148,500 25 Family Preservation 501,000 26 Foster Care Augmented Rate 500,000 27 Foster Care Special Need 747,900 28 Residential Child Care 3,238,100 29 Infant Learning Program 5,478,500 30 Grants 31 Health Care Services 126,200 126,200  01 Certification and Licensing 126,200 02 Juvenile Justice 1,228,900 1,110,800 118,100  03 McLaughlin Youth Center 700,500 04 Fairbanks Youth Facility 109,700 05 Bethel Youth Facility 58,700 06 Probation Services 360,000 07 Public Assistance 13,200 13,200  08 Public Assistance 13,200 09 Administration 10 Public Health 1,641,600 1,240,800 400,800  11 Health Planning and 697,200 12 Systems Development 13 Nursing 98,200 14 Women, Children and Family 846,200 15 Health 16 Senior and Disabilities 15,537,400 14,567,600 969,800  17  Services  18 General Relief/Temporary 740,300 19 Assisted Living 20 Senior and Disabilities 3,401,700 21 Services Administration 22 Senior Community Based 2,809,100 23 Grants 24 Community Developmental 7,924,800 25 Disabilities Grants 26 Commission on Aging 125,800 27 Governor's Council on 535,700 28 Disabilities and Special 29 Education 30 Departmental Support 574,800 459,800 115,000  31  Services  01 Commissioner's Office 224,800 02 HSS State Facilities Rent 350,000 03 Medicaid Services 60,322,700 60,322,700  04 Behavioral Health Medicaid 57,418,900 05 Services 06 Children's Medicaid 2,903,800 07 Services 08 * * * * * * * * * *  09 * * * * * Department of Law * * * * *  10 * * * * * * * * * *  11 Criminal Division 15,000 15,000  12 Third Judicial District: 15,000 13 Anchorage 14 Civil Division 89,700 89,700  15 Human Services 89,700 16 * * * * * * * * * *  17 * * * * * Department of Natural Resources * * * * *  18 * * * * * * * * * *  19 Administration & Support 3,391,400 3,391,400  20  Services  21 Mental Health Trust Land 3,391,400 22 Office 23 * * * * * * * * * *  24 * * * * * Department of Revenue * * * * *  25 * * * * * * * * * *  26 Alaska Mental Health Trust 3,317,100 252,100 3,065,000  27  Authority  28 Mental Health Trust 3,065,000 29 Operations 30 Long Term Care Ombudsman 252,100 31 Office 01 * * * * * * * * * *  02 * * * * * University of Alaska * * * * *  03 * * * * * * * * * *  04 It is the intent of the legislature that the University of Alaska submits a FY13 budget in which 05 requests for unrestricted general fund increments do not exceed the amount of additional 06 University Receipts requested for that year. It is the intent of the legislature that future budget 07 requests of the University of Alaska for unrestricted general funds move toward a long-term 08 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 09 Statewide Programs and 405,000 405,000  10  Services  11 Statewide Services 405,000 12 University of Alaska 1,459,800 200,800 1,259,000  13  Anchorage  14 Anchorage Campus 1,459,800 15 University of Alaska 222,500 222,500  16  Fairbanks  17 Fairbanks Campus 222,500 18 * * * * * * * * * *  19 * * * * * Alaska Court System * * * * *  20 * * * * * * * * * *  21 Alaska Court System 266,100 227,000 39,100  22 Trial Courts 266,100 23 Therapeutic Courts 2,882,900 2,012,700 870,200  24 Therapeutic Courts 2,882,900 25 (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 1,989,700 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,143,500 09 Department of Corrections  10 1037 General Fund / Mental Health 6,880,500 11 1092 Mental Health Trust Authority Authorized 430,000 12 Receipts 13 *** Total Agency Funding *** $7,310,500 14 Department of Education and Early Development  15 1037 General Fund / Mental Health 489,800 16 1092 Mental Health Trust Authority Authorized 100,000 17 Receipts 18 *** Total Agency Funding *** $589,800 19 Office of the Governor  20 1092 Mental Health Trust Authority Authorized 100,000 21 Receipts 22 *** Total Agency Funding *** $100,000 23 Department of Health and Social Services  24 1037 General Fund / Mental Health 161,929,700 25 1092 Mental Health Trust Authority Authorized 5,433,300 26 Receipts 27 1180 Alcohol and Other Drug Abuse Treatment & 19,618,400 28 Prevention Fund 29 *** Total Agency Funding *** $186,981,400 30 Department of Law  31 1037 General Fund / Mental Health 89,700 01 1092 Mental Health Trust Authority Authorized 15,000 02 Receipts 03 *** Total Agency Funding *** $104,700 04 Department of Natural Resources  05 1092 Mental Health Trust Authority Authorized 3,391,400 06 Receipts 07 *** Total Agency Funding *** $3,391,400 08 Department of Revenue  09 1037 General Fund / Mental Health 252,100 10 1094 Mental Health Trust Administration 3,065,000 11 *** Total Agency Funding *** $3,317,100 12 University of Alaska  13 1037 General Fund / Mental Health 605,800 14 1092 Mental Health Trust Authority Authorized 1,481,500 15 Receipts 16 *** Total Agency Funding *** $2,087,300 17 Alaska Court System  18 1037 General Fund / Mental Health 1,721,700 19 1092 Mental Health Trust Authority Authorized 909,300 20 Receipts 21 1180 Alcohol and Other Drug Abuse Treatment & 518,000 22 Prevention Fund 23 *** Total Agency Funding *** $3,149,000 24 * * * * * Total Budget * * * * * $209,174,700 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 Funds 05 1037 General Fund / Mental Health 173,959,000 06 ***Total Unrestricted General Funds*** $173,959,000 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 20,136,400 09 Prevention Fund 10 ***Total Designated General Funds*** $20,136,400 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 12,014,300 13 Receipts 14 1094 Mental Health Trust Administration 3,065,000 15 ***Total Other Non-Duplicated Funds*** $15,079,300 16 Federal Funds 17 ***Total Federal Funds*** $0 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (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 Health and Social Services * * * * *  09 * * * * * * * * * *  10 MH Behavioral Health Data 245,000 245,000 11 Sharing Partnership (HD 12 1-40) 13 MH Deferred Maintenance 500,000 500,000 14 and Accessibility 15 Improvements (HD 1-40) 16 MH Home Modification and 1,050,000 750,000 300,000 17 Upgrades to Retain Housing 18 (HD 1-40) 19 * * * * * * * * * *  20 * * * * * Department of Revenue * * * * *  21 * * * * * * * * * *  22 Alaska Housing Finance  23  Corporation  24 MH: AHFC Beneficiary and 1,750,000 1,750,000 25 Special Needs Housing (HD 26 1-40) 27 MH: AHFC Homeless 10,000,000 7,150,000 2,850,000 28 Assistance Program (HD 29 1-40) 01 * * * * * * * * * *  02 * * * * * Department of Transportation and Public Facilities * * * * *  03 * * * * * * * * * *  04 MH: Coordinated 1,050,000 800,000 250,000 05 Transportation and Vehicles 06 (HD 1-40) 07 (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 Health and Social Services 05 1037 General Fund / Mental Health 1,495,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 *** Total Agency Funding *** $1,795,000 08 Department of Revenue 09 1002 Federal Receipts 2,000,000 10 1004 Unrestricted General Fund Receipts 7,373,500 11 1037 General Fund / Mental Health 850,000 12 1092 Mental Health Trust Authority Authorized Receipts 850,000 13 1139 Alaska Housing Finance Corporation Dividend 676,500 14 *** Total Agency Funding *** $11,750,000 15 Department of Transportation and Public Facilities 16 1037 General Fund / Mental Health 800,000 17 1092 Mental Health Trust Authority Authorized Receipts 250,000 18 *** Total Agency Funding *** $1,050,000 19 * * * * * Total Budget * * * * * $14,595,000 20 (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 Funds 05 1004 Unrestricted General Fund Receipts 7,373,500 06 1037 General Fund / Mental Health 3,145,000 07 1139 Alaska Housing Finance Corporation Dividend 676,500 08 ***Total Unrestricted General Funds*** $11,195,000 09 Designated General Funds 10 ***Total Designated General Funds*** $0 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 1,400,000 13 Receipts 14 ***Total Other Non-Duplicated Funds*** $1,400,000 15 Federal Funds 16 1002 Federal Receipts 2,000,000 17 ***Total Federal Funds*** $2,000,000 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (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 by 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 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 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 terms for the fiscal year ending June 30, 14 2012, of the following collective bargaining agreements: 15 (1) Alaska Public Employees Association, for the confidential unit; 16 (2) Alaska Public Employees Association, for the supervisory unit; 17 (3) Alaska State Employees Association, for the general government unit; 18 (4) Public Employees Local 71, for the labor, trades and crafts unit; 19 (5) Alaska Correctional Officers Association, representing correctional 20 officers; and 21 (6) Teachers' Education Association of Mt. Edgecumbe. 22 (b) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 23 described in (a) of this section are for the benefit of the state's integrated comprehensive 24 mental health program only and do not necessarily affect every group of noncovered 25 employees or every collective bargaining unit listed in (a) of this section. 26 * Sec. 10. This Act takes effect July 1, 2011.