00 SENATE BILL NO. 143 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 the fiscal year 2019 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for 04 the fiscal year beginning July 1, 2018 and ending June 30, 2019, unless otherwise 05 indicated. 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * 09 * * * * * Department of Administration * * * * * 10 * * * * * * * * * * 11 Legal and Advocacy Services 2,409,500 2,129,000 280,500 12 Office of Public Advocacy 2,034,800 13 Public Defender Agency 374,700 14 * * * * * * * * * * 15 * * * * * Department of Corrections * * * * * 16 * * * * * * * * * * 17 Population Management 1,000,000 1,000,000 18 Community Residential 1,000,000 19 Centers 20 Health and Rehabilitation Services 9,159,000 8,771,100 387,900 21 Behavioral Health Care 6,544,300 22 Substance Abuse 2,614,700 23 Treatment Program 24 * * * * * * * * * * 25 * * * * * Department of Education and Early Development * * * * * 26 * * * * * * * * * * 27 Education Support and Admin Services 427,800 377,800 50,000 28 Student and School 427,800 29 Achievement 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * * 32 * * * * * * * * * * 33 Alaska Pioneer Homes 16,132,200 16,132,200 01 Pioneer Homes 16,132,200 02 The amount allocated for Pioneer Homes includes the unexpended and unobligated 03 balance on June 30, 2018, of the Department of Health and Social Services, Pioneer 04 Homes care and support receipts under AS 47.55.030. 05 Behavioral Health 80,970,900 79,582,300 1,388,600 06 Behavioral Health 54,260,200 07 Treatment and Recovery 08 Grants 09 Alcohol Safety Action 1,461,700 10 Program (ASAP) 11 Behavioral Health 5,299,600 12 Administration 13 Behavioral Health 5,915,100 14 Prevention and Early 15 Intervention Grants 16 Designated Evaluation and 3,794,800 17 Treatment 18 Alaska Psychiatric Institute 6,421,200 19 Alaska Mental Health 903,300 20 Board and Advisory Board 21 on Alcohol and Drug Abuse 22 Suicide Prevention Council 657,700 23 Residential Child Care 2,257,300 24 Children's Services 2,191,900 2,191,900 25 Children's Services 69,500 26 Management 27 Front Line Social Workers 148,500 28 Family Preservation 726,000 29 Foster Care Augmented 500,000 30 Rate 31 Foster Care Special Need 747,900 01 Health Care Services 422,300 130,100 292,200 02 Residential Licensing 130,100 03 Medical Assistance 292,200 04 Administration 05 Juvenile Justice 1,418,300 1,260,600 157,700 06 McLaughlin Youth Center 739,100 07 Fairbanks Youth Facility 117,300 08 Bethel Youth Facility 64,300 09 Probation Services 497,600 10 Public Assistance 13,200 13,200 11 Public Assistance 13,200 12 Administration 13 Public Health 2,025,800 1,775,800 250,000 14 Nursing 98,200 15 Women, Children and 796,300 16 Family Health 17 Public Health 319,100 18 Administrative Services 19 Emergency Programs 762,200 20 Chronic Disease Prevention 10,000 21 and Health Promotion 22 Bureau of Vital Statistics 40,000 23 Senior and Disabilities Services 13,307,800 12,119,200 1,188,600 24 Senior and Disabilities 1,180,600 25 Community Based Grants 26 Early Intervention/Infant 7,424,500 27 Learning Programs 28 Senior and Disabilities 3,439,300 29 Services Administration 30 General Relief/Temporary 740,300 31 Assisted Living 01 Commission on Aging 119,600 02 Governor's Council on 403,500 03 Disabilities and Special 04 Education 05 Departmental Support Services 552,300 552,300 06 Commissioner's Office 202,300 07 HSS State Facilities Rent 350,000 08 Medicaid Services 84,808,300 82,155,800 2,652,500 09 Behavioral Health Medicaid 84,805,800 10 Services 11 Health Care Medicaid 2,500 12 Services 13 * * * * * * * * * * 14 * * * * * Department of Labor and Workforce Development * * * * * 15 * * * * * * * * * * 16 Commissioner and Administrative 75,000 75,000 17  Services 18 Labor Market Information 75,000 19 Employment and Training Services 125,500 125,500 20 Workforce Services 125,500 21 * * * * * * * * * * 22 * * * * * Department of Law * * * * * 23 * * * * * * * * * * 24 Civil Division 100,200 100,200 25 Human Services 100,200 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 4,213,200 4,213,200 30 Mental Health Trust Lands 4,213,200 31 Administration 01 * * * * * * * * * * 02 * * * * * Department of Public Safety * * * * * 03 * * * * * * * * * * 04 Council on Domestic Violence and Sexual 2,000,000 2,000,000 05  Assault 06 Council on Domestic 2,000,000 07 Violence and Sexual Assault 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Alaska Mental Health Trust Authority 4,862,200 994,800 3,867,400 12 Mental Health Trust 4,367,400 13 Operations 14 Long Term Care 494,800 15 Ombudsman Office 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 University of Alaska 2,333,400 655,800 1,677,600 20 Anchorage Campus 2,283,400 21 Fairbanks Campus 50,000 22 * * * * * * * * * * 23 * * * * * Judiciary * * * * * 24 * * * * * * * * * * 25 Alaska Court System 227,000 227,000 26 Budget requests from agencies of the Judicial Branch are transmitted as requested. 27 Trial Courts 227,000 28 Therapeutic Courts 3,156,200 2,936,800 219,400 29 Therapeutic Courts 3,156,200 30 (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 02 Sec. 1 of this Act. 03 Department of Administration 04 1037 General Fund / Mental Health 2,129,000 05 1092 Mental Health Trust Authority Authorized Receipts 280,500 06  * * * Total Agency Funding * * * $2,409,500 07 Department of Corrections 08 1037 General Fund / Mental Health 7,771,100 09 1092 Mental Health Trust Authority Authorized Receipts 387,900 10 1246 Recidivism Reduction Fund 2,000,000 11  * * * Total Agency Funding * * * $10,159,000 12 Department of Education and Early Development 13 1037 General Fund / Mental Health 377,800 14 1092 Mental Health Trust Authority Authorized Receipts 50,000 15  * * * Total Agency Funding * * * $427,800 16 Department of Health and Social Services 17 1037 General Fund / Mental Health 170,288,900 18 1092 Mental Health Trust Authority Authorized Receipts 5,929,600 19 1180 Alcohol & Other Drug Abuse Treatment & Prevention 23,624,500 20 Fund 21 1246 Recidivism Reduction Fund 2,000,000 22  * * * Total Agency Funding * * * $201,843,000 23 Department of Labor and Workforce Development 24 1092 Mental Health Trust Authority Authorized Receipts 200,500 25  * * * Total Agency Funding * * * $200,500 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 32 Department of Public Safety 01 1246 Recidivism Reduction Fund 2,000,000 02  * * * Total Agency Funding * * * $2,000,000 03 Department of Revenue 04 1037 General Fund / Mental Health 494,800 05 1094 Mental Health Trust Administration 3,867,400 06 1180 Alcohol & Other Drug Abuse Treatment & Prevention 500,000 07 Fund 08  * * * Total Agency Funding * * * $4,862,200 09 University of Alaska 10 1037 General Fund / Mental Health 655,800 11 1092 Mental Health Trust Authority Authorized Receipts 1,677,600 12  * * * Total Agency Funding * * * $2,333,400 13 Judiciary 14 1037 General Fund / Mental Health 2,645,800 15 1092 Mental Health Trust Authority Authorized Receipts 219,400 16 1180 Alcohol & Other Drug Abuse Treatment & Prevention 518,000 17 Fund 18  * * * Total Agency Funding * * * $3,383,200 19 * * * Total Budget * * * $231,932,000 20 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in Section 4 of this Act by funding source to the 03 agencies named for the purposes expressed. They lapse under AS 37.25.020, unless 04 otherwise noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Health and Social Services * * * * * 09 * * * * * * * * * * 10 MH Essential Program Equipment (HD 1- 500,000 250,000 250,000 11 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 1,700,000 1,500,000 200,000 19 Needs Housing (HD 1-40) 20 MH: AHFC Homeless Assistance 7,800,000 6,850,000 950,000 21 Program (HD 1-40) 22 MH: Housing - Grant 604 Department of 100,000 100,000 23 Corrections Discharge Incentive Grants 24 (HD 1-40) 25 * * * * * * * * * * 26 * * * * * Department of Transportation/Public Facilities * * * * * 27 * * * * * * * * * * 28 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 29 Vehicles (HD 1-40) 30 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following summarizes by agency the funding for appropriations made in 02 section 3 of this Act. 03 Department of Health and Social Services 04 1092 Mental Health Trust Authority Authorized Receipts 550,000 05 1139 AHFC Dividend 1,000,000 06  * * * Total Agency Funding * * * $1,550,000 07 Department of Revenue 08 1092 Mental Health Trust Authority Authorized Receipts 1,250,000 09 1139 AHFC Dividend 8,350,000 10  * * * Total Agency Funding * * * $9,600,000 11 Department of Transportation/Public Facilities 12 1092 Mental Health Trust Authority Authorized Receipts 300,000 13 1139 AHFC Dividend 1,000,000 14  * * * Total Agency Funding * * * $1,300,000 15 * * * Capital Total * * * $12,450,000 16 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following summarizes by fund source the funding for appropriations made 02 in sections 1 and 3 of this Act. 03 Unrestricted General Funds 04 1037 General Fund / Mental Health 184,463,400 05 1139 AHFC Dividend 10,350,000 06 * * * Total Unrestricted General Funds * * * $194,813,400 07 Designated General Funds 08 1180 Alcohol & Other Drug Abuse Treatment & Prevention 24,642,500 09 Fund 10 1246 Recidivism Reduction Fund 6,000,000 11 * * * Total Designated General Funds * * * $30,642,500 12 Federal Funds 13 * * * Federal Funds * * * $0 14 Other Non-Duplicated Funds 15 1092 Mental Health Trust Authority Authorized Receipts 15,058,700 16 1094 Mental Health Trust Administration 3,867,400 17 * * * Total Other Non-Duplicated Funds * * * $18,926,100 18 Duplicated Funds 19 * * * Total Duplicated Funds * * * $0 20 * * * Total Budget * * * $244,382,000 21 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE) 01  * Sec. 6. 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. 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 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. 8. 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 2019, of the following collective bargaining agreements: 15 (1) Alaska State Employees Association, for the general government unit; 16 (2) Alaska Vocational Technical Center Teachers' Association, National 17 Education Association, representing the employees of the Alaska Vocational Technical 18 Center; 19 (3) Confidential Employees Association, representing the confidential unit; 20 (4) Public Safety Employees Association, representing the regularly 21 commissioned public safety officers unit. 22 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 23 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2019, for 24 university employees who are not members of a collective bargaining unit and to implement 25 the terms for the fiscal year ending June 30, 2019, of the following collective bargaining 26 agreements: 27 (1) University of Alaska Federation of Teachers (UAFT); 28 (2) Alaska Higher Education Crafts and Trades Employees, Local 6070; 29 (3) Fairbanks Firefighters Union, IAFF Local 1324; 30 (4) United Academic - Adjuncts - American Association of University 31 Professors, American Federation of Teachers; 01 (5) United Academic - American Association of University Professors, 02 American Federation of Teachers. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collective bargaining unit, the appropriations made in this 05 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 06 the amount for that collective bargaining agreement, and the corresponding funding source 07 amounts are adjusted accordingly. 08 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are adjusted proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are adjusted 13 accordingly. 14 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 15 described in (a) and (b) of this section are for the benefit of the state's integrated 16 comprehensive mental health program only and do not necessarily affect every group of 17 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 18  * Sec. 9. This Act takes effect July 1, 2018.