00 CS FOR HOUSE BILL NO. 59(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, 2017 and ending June 30, 2018, 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 2,319,100 2,125,300 193,800  13 Office of Public Advocacy 1,944,900 14 Public Defender Agency 374,200 15 * * * * * * * * * *  16 * * * * * Department of Corrections * * * * *  17 * * * * * * * * * * 18 Population Management 1,000,000 1,000,000  19 It is the intent of the legislature that the Commissioner of the Department of Corrections 20 prioritize funding and implement solutions to the disparity in Alaska Native incarceration 21 rates throughout the state. 22 Community Residential 1,000,000 23 Centers 24 Health and Rehabilitation Services 9,144,700 8,756,800 387,900  25 Behavioral Health Care 6,530,500 26 Substance Abuse Treatment 2,614,200 27 Program 28 * * * * * * * * * *  29 * * * * * Department of Education and Early Development * * * * *  30 * * * * * * * * * * 31 Teaching and Learning Support 427,800 377,800 50,000  01 Student and School 427,800 02 Achievement 03 * * * * * * * * * *  04 * * * * * Department of Health and Social Services * * * * *  05 * * * * * * * * * * 06 At the discretion of the Commissioner of the Department of Health and Social Services, up to 07 $25,000,000 may be transferred between all appropriations in the Department of Health and 08 Social Services, except Medicaid Services. 09 Alaska Pioneer Homes 16,073,000 16,073,000  10 Alaska Pioneer Homes 64,200 11 Management 12 Pioneer Homes 16,008,800 13 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 14 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and 15 support receipts under AS 47.55.030. 16 Behavioral Health 81,634,100 80,242,300 1,391,800  17 Behavioral Health Treatment 54,670,200 18 and Recovery Grants 19 Alcohol Safety Action 1,460,400 20 Program (ASAP) 21 Behavioral Health 5,572,700 22 Administration 23 Behavioral Health 5,915,100 24 Prevention and Early 25 Intervention Grants 26 Designated Evaluation and 3,794,800 27 Treatment 28 Alaska Psychiatric 6,404,200 29 Institute 30 Alaska Mental Health Board 905,400 31 and Advisory Board on 01 Alcohol and Drug Abuse 02 Suicide Prevention Council 654,500 03 Residential Child Care 2,256,800 04 Children's Services 2,191,900 2,191,900  05 Children's Services 69,500 06 Management 07 Front Line Social Workers 148,500 08 Family Preservation 726,000 09 Foster Care Augmented Rate 500,000 10 Foster Care Special Need 747,900 11 Health Care Services 422,100 129,600 292,500  12 Residential Licensing 129,600 13 Medical Assistance 292,500 14 Administration 15 Juvenile Justice 1,416,700 1,256,800 159,900  16 It is the intent of the legislature that the appropriation made in sec. 12(b) of this Act remain in 17 the base of the operating budget and not be made a one-time increment for the fiscal year 18 ending June 30, 2018. 19 McLaughlin Youth Center 736,700 20 Fairbanks Youth Facility 116,800 21 Bethel Youth Facility 64,100 22 Probation Services 499,100 23 Public Assistance 13,200 13,200  24 Public Assistance 13,200 25 Administration 26 Public Health 1,705,600 1,455,600 250,000  27 Nursing 98,200 28 Women, Children and Family 795,800 29 Health 30 Emergency Programs 801,600 31 Chronic Disease Prevention 10,000 01 and Health Promotion 02 Senior and Disabilities Services 19,196,800 17,935,000 1,261,800  03 Early Intervention/Infant 7,424,500 04 Learning Programs 05 Senior and Disabilities 3,510,200 06 Services Administration 07 General Relief/Temporary 740,300 08 Assisted Living 09 Senior Community Based 300,000 10 Grants 11 Community Developmental 6,698,500 12 Disabilities Grants 13 Commission on Aging 119,600 14 Governor's Council on 403,700 15 Disabilities and Special 16 Education 17 Departmental Support Services 552,100 552,100  18 Commissioner's Office 202,100 19 HSS State Facilities Rent 350,000 20 Medicaid Services 64,822,700 62,907,700 1,915,000  21 Behavioral Health Medicaid 64,820,200 22 Services 23 Health Care Medicaid 2,500 24 Services 25 * * * * * * * * * *  26 * * * * * Department of Labor and Workforce Development * * * * *  27 * * * * * * * * * * 28 Commissioner and Administrative 76,500 76,500  29  Services  30 Labor Market Information 76,500 31 Employment and Training Services 125,000 125,000  01 Workforce Services 125,000 02 * * * * * * * * * *  03 * * * * * Department of Law * * * * *  04 * * * * * * * * * * 05 Civil Division 100,200 100,200  06 Human Services 100,200 07 * * * * * * * * * *  08 * * * * * Department of Natural Resources * * * * *  09 * * * * * * * * * * 10 Administration & Support Services 4,213,200 4,213,200  11 Mental Health Trust Lands 4,213,200 12 Administration 13 * * * * * * * * * *  14 * * * * * Department of Public Safety * * * * *  15 * * * * * * * * * * 16 Council on Domestic Violence and 2,000,000 2,000,000  17  Sexual Assault  18 Council on Domestic 2,000,000 19 Violence and Sexual Assault 20 * * * * * * * * * *  21 * * * * * Department of Revenue * * * * *  22 * * * * * * * * * * 23 Taxation and Treasury 40,000 40,000  24 Treasury Division 40,000 25 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 26 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 27 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 28 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 29 Retirement System 1045. 30 Alaska Mental Health Trust Authority 4,787,400 963,300 3,824,100  31 Mental Health Trust 4,324,100 01 Operations 02 Long Term Care Ombudsman 463,300 03 Office 04 Alaska Housing Finance Corporation 100,000 100,000  05 AHFC Operations 100,000 06 * * * * * * * * * *  07 * * * * * University of Alaska * * * * *  08 * * * * * * * * * * 09 It is the intent of the legislature that the University of Alaska reduce the number of 10 intercollegiate athletic teams at participating campuses to the minimum required by the 11 NCAA Sports Sponsorship Requirement. 12 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the 13 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska 14 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds 15 to the University of Alaska Statewide Administration. 16 University of Alaska 2,593,400 805,800 1,787,600  17 Anchorage Campus 2,543,400 18 Fairbanks Campus 50,000 19 * * * * * * * * * *  20 * * * * * Judiciary * * * * *  21 * * * * * * * * * * 22 Alaska Court System 227,000 227,000  23 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for 24 Superior Court monetary damage claims of $100,000 or more. 25 Trial Courts 227,000 26 Therapeutic Courts 3,059,900 2,840,500 219,400  27 Therapeutic Courts 3,059,900 28 (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 2,125,300 06 1092 Mental Health Trust Authority Authorized Receipts 193,800 07 *** Total Agency Funding *** 2,319,100 08 Department of Corrections 09 1037 General Fund / Mental Health 7,756,800 10 1092 Mental Health Trust Authority Authorized Receipts 387,900 11 1246 Recidivism Reduction Fund 2,000,000 12 *** Total Agency Funding *** 10,144,700 13 Department of Education and Early Development 14 1037 General Fund / Mental Health 377,800 15 1092 Mental Health Trust Authority Authorized Receipts 50,000 16 *** Total Agency Funding *** 427,800 17 Department of Health and Social Services 18 1037 General Fund / Mental Health 157,132,700 19 1092 Mental Health Trust Authority Authorized Receipts 5,271,000 20 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 23,624,500 21 1246 Recidivism Reduction Fund 2,000,000 22 *** Total Agency Funding *** 188,028,200 23 Department of Labor and Workforce Development 24 1092 Mental Health Trust Authority Authorized Receipts 201,500 25 *** Total Agency Funding *** 201,500 26 Department of Law 27 1037 General Fund / Mental Health 100,200 28 *** Total Agency Funding *** 100,200 29 Department of Natural Resources 30 1092 Mental Health Trust Authority Authorized Receipts 4,213,200 31 *** Total Agency Funding *** 4,213,200 01 Department of Public Safety 02 1246 Recidivism Reduction Fund 2,000,000 03 *** Total Agency Funding *** 2,000,000 04 Department of Revenue 05 1037 General Fund / Mental Health 463,300 06 1092 Mental Health Trust Authority Authorized Receipts 140,000 07 1094 Mental Health Trust Administration 3,824,100 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 09 *** Total Agency Funding *** 4,927,400 10 University of Alaska 11 1037 General Fund / Mental Health 805,800 12 1092 Mental Health Trust Authority Authorized Receipts 1,787,600 13 *** Total Agency Funding *** 2,593,400 14 Judiciary 15 1037 General Fund / Mental Health 2,549,500 16 1092 Mental Health Trust Authority Authorized Receipts 219,400 17 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 18 *** Total Agency Funding *** 3,286,900 19 * * * * * Total Budget * * * * * 218,242,400 20 (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 05 1037 General Fund / Mental Health 171,311,400 06 *** Total Unrestricted General *** 171,311,400 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 24,642,500 09 1246 Recidivism Reduction Fund 6,000,000 10 *** Total Designated General *** 30,642,500 11 Other Non-Duplicated 12 1092 Mental Health Trust Authority Authorized Receipts 12,464,400 13 1094 Mental Health Trust Administration 3,824,100 14 *** Total Other Non-Duplicated *** 16,288,500 15 (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 Home Modification and Upgrades to 1,050,000 750,000 300,000 11 Retain Housing (HD 1-40) 12 * * * * * * * * * *  13 * * * * * Department of Revenue * * * * *  14 * * * * * * * * * * 15 Alaska Housing Finance Corporation  16 MH: AHFC Beneficiary and Special Needs 1,700,000 1,500,000 200,000 17 Housing (HD 1-40) 18 MH: AHFC Homeless Assistance Program 7,800,000 6,850,000 950,000 19 (HD 1-40) 20 * * * * * * * * * *  21 * * * * * Department of Transportation and Public Facilities * * * * *  22 * * * * * * * * * * 23 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 24 Vehicles (HD 1-40) 25 (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 500,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 1139 Alaska Housing Finance Corporation Dividend 250,000 08 *** Total Agency Funding *** 1,050,000 09 Department of Revenue 10 1004 Unrestricted General Fund Receipts 2,871,000 11 1037 General Fund / Mental Health 1,334,700 12 1092 Mental Health Trust Authority Authorized Receipts 1,150,000 13 1139 Alaska Housing Finance Corporation Dividend 4,144,300 14 *** Total Agency Funding *** 9,500,000 15 Department of Transportation and Public Facilities 16 1092 Mental Health Trust Authority Authorized Receipts 300,000 17 1249 Designated General Fund Temp Code 1,000,000 18 *** Total Agency Funding *** 1,300,000 19 * * * * * Total Budget * * * * * 11,850,000 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 05 1004 Unrestricted General Fund Receipts 2,871,000 06 1037 General Fund / Mental Health 1,834,700 07 1139 Alaska Housing Finance Corporation Dividend 4,394,300 08 *** Total Unrestricted General *** 9,100,000 09 Designated General 10 1249 Designated General Fund Temp Code 1,000,000 11 *** Total Designated General *** 1,000,000 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority Authorized Receipts 1,750,000 14 *** Total Other Non-Duplicated *** 1,750,000 15 (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 in 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 in 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 2018, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Alaska State Employees Association, for the general government unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 20 (5) Alaska Vocational Technical Center Teachers' Association, National 21 Education Association, representing the employees of the Alaska Vocational Technical 22 Center; 23 (6) Confidential Employees Association, representing the confidential unit; 24 (7) Marine Engineers' Beneficial Association, representing licensed engineers 25 employed by the Alaska marine highway system; 26 (8) Teachers Education Association of Mt. Edgecumbe; 27 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 28 unlicensed marine unit; 29 (10) Public Safety Employees Association, representing the regularly 30 commissioned public safety officers unit; 31 (11) International Organization of Masters, Mates, and Pilots, representing the 01 masters, mates, and pilots unit. 02 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 03 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2018, for 04 university employees who are not members of a collective bargaining unit and to implement 05 the terms for the fiscal year ending June 30, 2018, of the following collective bargaining 06 agreement: University of Alaska Federation of Teachers (UAFT). 07 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 08 the membership of the respective collective bargaining unit, the appropriations made in this 09 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 10 amount for that collective bargaining agreement, and the corresponding funding source 11 amounts are reduced accordingly. 12 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 13 the membership of the respective collective bargaining unit and approved by the Board of 14 Regents of the University of Alaska, the appropriations made in this Act applicable to the 15 collective bargaining unit's agreement are reduced proportionately by the amount for that 16 collective bargaining agreement, and the corresponding funding source amounts are reduced 17 accordingly. 18 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 19 described in (a) and (b) of this section are for the benefit of the state's integrated 20 comprehensive mental health program only and do not necessarily affect every group of 21 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 22  * Sec. 10. This Act takes effect July 1, 2017.