00 Enrolled HB 59 01 Making appropriations for the operating and capital expenses of the state's integrated 02 comprehensive mental health program; and providing for an effective date. 03 _______________ 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 It is the intent of the legislature that the Department of Health and Social Services submit a 10 report of transfers between appropriations that occurred in the first half of FY2018 by January 11 30, 2018, and a report of transfers in the second half of FY2018, by September 1, 2018, to the 12 Legislative Finance Division. 13 Alaska Pioneer Homes 16,073,000 16,073,000 14 Alaska Pioneer Homes 64,200 15 Management 16 Pioneer Homes 16,008,800 17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 18 on June 30, 2017, of the Department of Health and Social Services, Pioneer Homes care and 19 support receipts under AS 47.55.030. 20 Behavioral Health 81,634,100 80,242,300 1,391,800 21 Behavioral Health Treatment 54,670,200 22 and Recovery Grants 23 Alcohol Safety Action 1,460,400 24 Program (ASAP) 25 Behavioral Health 5,572,700 26 Administration 27 Behavioral Health 5,915,100 28 Prevention and Early 29 Intervention Grants 30 Designated Evaluation and 3,794,800 31 Treatment 01 Alaska Psychiatric 6,404,200 02 Institute 03 Alaska Mental Health Board 905,400 04 and Advisory Board on 05 Alcohol and Drug Abuse 06 Suicide Prevention Council 654,500 07 Residential Child Care 2,256,800 08 Children's Services 2,191,900 2,191,900 09 Children's Services 69,500 10 Management 11 Front Line Social Workers 148,500 12 Family Preservation 726,000 13 Foster Care Augmented Rate 500,000 14 Foster Care Special Need 747,900 15 Health Care Services 422,100 129,600 292,500 16 Residential Licensing 129,600 17 Medical Assistance 292,500 18 Administration 19 Juvenile Justice 1,416,700 1,256,800 159,900 20 McLaughlin Youth Center 736,700 21 Fairbanks Youth Facility 116,800 22 Bethel Youth Facility 64,100 23 Probation Services 499,100 24 Public Assistance 13,200 13,200 25 Public Assistance 13,200 26 Administration 27 Public Health 1,705,600 1,455,600 250,000 28 Nursing 98,200 29 Women, Children and Family 795,800 30 Health 31 Emergency Programs 801,600 01 Chronic Disease Prevention 10,000 02 and Health Promotion 03 Senior and Disabilities Services 19,196,800 17,935,000 1,261,800 04 Early Intervention/Infant 7,424,500 05 Learning Programs 06 Senior and Disabilities 3,510,200 07 Services Administration 08 General Relief/Temporary 740,300 09 Assisted Living 10 Senior Community Based 300,000 11 Grants 12 Community Developmental 6,698,500 13 Disabilities Grants 14 Commission on Aging 119,600 15 Governor's Council on 403,700 16 Disabilities and Special 17 Education 18 Departmental Support Services 552,100 552,100 19 Commissioner's Office 202,100 20 HSS State Facilities Rent 350,000 21 Medicaid Services 64,622,700 62,707,700 1,915,000 22 No money appropriated in this appropriation may be expended to pay for provider rate 23 increases that are the result of an annual inflation adjustment. For purposes of this section, 24 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 25 payment rate that results in a new Medicaid payment rate that differs from the existing 26 Medicaid payment rate by a percentage value or overall average net change value that is either 27 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 28 Insight's Healthcare Cost Review, or the Medicare Economic Index. 29 Behavioral Health Medicaid 64,620,200 30 Services 31 Health Care Medicaid 2,500 01 Services 02 * * * * * * * * * * 03 * * * * * Department of Labor and Workforce Development * * * * * 04 * * * * * * * * * * 05 Commissioner and Administrative 76,500 76,500 06 Services 07 Labor Market Information 76,500 08 Employment and Training Services 125,000 125,000 09 Workforce Services 125,000 10 * * * * * * * * * * 11 * * * * * Department of Law * * * * * 12 * * * * * * * * * * 13 Civil Division 100,200 100,200 14 Human Services 100,200 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Administration & Support Services 4,213,200 4,213,200 19 Mental Health Trust Lands 4,213,200 20 Administration 21 * * * * * * * * * * 22 * * * * * Department of Public Safety * * * * * 23 * * * * * * * * * * 24 Council on Domestic Violence and 2,000,000 2,000,000 25 Sexual Assault 26 Council on Domestic 2,000,000 27 Violence and Sexual Assault 28 It is the intent of the legislature that recidivism reduction funding appropriated in this 29 allocation may be used to fund victim services programs. 30 * * * * * * * * * * 31 * * * * * Department of Revenue * * * * * 01 * * * * * * * * * * 02 Taxation and Treasury 40,000 40,000 03 Treasury Division 40,000 04 Of the amount appropriated in this allocation, up to $500,000 of budget authority may be 05 transferred between the following fund codes: Group Health and Life Benefits Fund 1017, 06 FICA Administration Fund Account 1023, Public Employees Retirement Trust Fund 1029, 07 Teachers Retirement Trust Fund 1034, Judicial Retirement System 1042, National Guard 08 Retirement System 1045. 09 Alaska Mental Health Trust Authority 4,830,700 963,300 3,867,400 10 Mental Health Trust 4,367,400 11 Operations 12 Long Term Care Ombudsman 463,300 13 Office 14 Alaska Housing Finance Corporation 100,000 100,000 15 AHFC Operations 100,000 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 It is the intent of the legislature that cuts or reallocations of unrestricted general funds to the 20 University of Alaska Anchorage, University of Alaska Fairbanks and University of Alaska 21 Southeast, on a percentage basis, not exceed cuts or reallocations of unrestricted general funds 22 to the University of Alaska Statewide Administration. 23 University of Alaska 2,593,400 805,800 1,787,600 24 Anchorage Campus 2,543,400 25 Fairbanks Campus 50,000 26 * * * * * * * * * * 27 * * * * * Judiciary * * * * * 28 * * * * * * * * * * 29 Alaska Court System 227,000 227,000 30 It is the intent of the legislature that the court system raise the filing fee from $200 to $500 for 31 Superior Court monetary damage claims of $100,000 or more. 01 Trial Courts 227,000 02 Therapeutic Courts 3,059,900 2,840,500 219,400 03 Therapeutic Courts 3,059,900 04 (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 156,932,700 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 *** 187,828,200 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 3,867,400 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 09 *** Total Agency Funding *** 4,970,700 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 * * * * * 218,085,700 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 171,111,400 06 *** Total Unrestricted General *** 171,111,400 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 3,867,400 14 *** Total Other Non-Duplicated *** 16,331,800 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 Deferred Maintenance and 250,000 250,000 11 Accessibility Improvements (HD 1-40) 12 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 13 Retain Housing (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Beneficiary and Special Needs 1,700,000 1,500,000 200,000 19 Housing (HD 1-40) 20 MH: AHFC Homeless Assistance Program 7,800,000 6,850,000 950,000 21 (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 26 Vehicles (HD 1-40) 27 (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 750,000 06 1092 Mental Health Trust Authority Authorized Receipts 550,000 07 *** Total Agency Funding *** 1,300,000 08 Department of Revenue 09 1004 Unrestricted General Fund Receipts 2,871,000 10 1037 General Fund / Mental Health 1,334,700 11 1092 Mental Health Trust Authority Authorized Receipts 1,150,000 12 1139 Alaska Housing Finance Corporation Dividend 4,144,300 13 *** Total Agency Funding *** 9,500,000 14 Department of Transportation and Public Facilities 15 1037 General Fund / Mental Health 1,000,000 16 1092 Mental Health Trust Authority Authorized Receipts 300,000 17 *** Total Agency Funding *** 1,300,000 18 * * * * * Total Budget * * * * * 12,100,000 19 (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 3,084,700 07 1139 Alaska Housing Finance Corporation Dividend 4,144,300 08 *** Total Unrestricted General *** 10,100,000 09 Other Non-Duplicated 10 1092 Mental Health Trust Authority Authorized Receipts 2,000,000 11 *** Total Other Non-Duplicated *** 2,000,000 12 (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. RECIDIVISM REDUCTION FUND. (a) If the balance of the recidivism reduction 11 fund (AS 43.61.010(c)) is insufficient to fund the appropriations made in sec. 1 of this Act 12 from the recidivism reduction fund (AS 43.61.010(c)), the amount necessary to fully fund the 13 appropriations made in sec. 1 of this Act from the recidivism reduction fund 14 (AS 43.61.010(c)) is appropriated from the general fund from the taxes collected on alcoholic 15 beverages that are not deposited into the alcohol and other drug abuse treatment and 16 prevention fund (AS 43.60.050) to the recidivism reduction fund (AS 43.61.010(c)). 17 (b) If an appropriation is made under (a) of this section to cover a shortfall in the 18 recidivism reduction fund (AS 43.61.010(c)) and there is a balance in the recidivism reduction 19 fund (AS 43.61.010(c)) on June 30, 2018, the amount of the shortfall is appropriated from the 20 recidivism reduction fund (AS 43.61.010(c)) to the general fund. 21 * Sec. 10. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 22 1 of this Act include amounts for salary and benefit adjustments for public officials, officers, 23 and employees of the executive branch, Alaska Court System employees, employees of the 24 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 25 2018, of the following ongoing collective bargaining agreements: 26 (1) Alaska Correctional Officers Association, representing the correctional 27 officers unit; 28 (2) Alaska State Employees Association, for the general government unit; 29 (3) Alaska Public Employees Association, for the supervisory unit; 30 (4) Public Employees Local 71, for the labor, trades, and crafts unit; 31 (5) Alaska Vocational Technical Center Teachers' Association, National 01 Education Association, representing the employees of the Alaska Vocational Technical 02 Center; 03 (6) Confidential Employees Association, representing the confidential unit; 04 (7) Marine Engineers' Beneficial Association, representing licensed engineers 05 employed by the Alaska marine highway system; 06 (8) Teachers Education Association of Mt. Edgecumbe; 07 (9) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 08 unlicensed marine unit; 09 (10) Public Safety Employees Association, representing the regularly 10 commissioned public safety officers unit; 11 (11) International Organization of Masters, Mates, and Pilots, representing the 12 masters, mates, and pilots unit. 13 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 14 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2018, for 15 university employees who are not members of a collective bargaining unit and to implement 16 the terms for the fiscal year ending June 30, 2018, of the following collective bargaining 17 agreements: 18 (1) University of Alaska Federation of Teachers (UAFT); 19 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 20 (3) Fairbanks Firefighters Union, IAFF Local 1324; 21 (4) United Academic - Adjuncts - American Association of University 22 Professors, American Federation of Teachers. 23 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 24 the membership of the respective collective bargaining unit, the appropriations made in this 25 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 26 amount for that collective bargaining agreement, and the corresponding funding source 27 amounts are reduced accordingly. 28 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 29 the membership of the respective collective bargaining unit and approved by the Board of 30 Regents of the University of Alaska, the appropriations made in this Act applicable to the 31 collective bargaining unit's agreement are reduced proportionately by the amount for that 01 collective bargaining agreement, and the corresponding funding source amounts are reduced 02 accordingly. 03 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 04 described in (a) and (b) of this section are for the benefit of the state's integrated 05 comprehensive mental health program only and do not necessarily affect every group of 06 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 07 * Sec. 11. This Act takes effect July 1, 2017.