00 CS FOR HOUSE BILL NO. 206(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, 2020 and ending June 30, 2021, 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 2,831,900 2,540,600 291,300  13 Office of Public Advocacy 2,078,100 14 Public Defender Agency 753,800 15 * * * * * * * * * *  16 * * * * * Department of Corrections * * * * *  17 * * * * * * * * * * 18 Community Residential Centers 1,000,000 1,000,000  19 Community Residential 1,000,000 20 Centers 21 Health and Rehabilitation Services 12,763,500 12,444,500 319,000  22 Behavioral Health Care 6,856,800 23 Substance Abuse Treatment 3,731,700 24 Program 25 Sex Offender Management 2,000,000 26 Program 27 Domestic Violence Program 175,000 28 Offender Habilitation 1,418,200 1,418,200  29 Education Programs 812,200 30 Vocational Education 606,000 31 Programs 01 Recidivism Reduction Grants 501,300 501,300  02 Recidivism Reduction Grants 501,300 03 * * * * * * * * * *  04 * * * * * Department of Education and Early Development * * * * *  05 * * * * * * * * * * 06 Education Support and Administrative 427,800 377,800 50,000  07  Services  08 Student and School 427,800 09 Achievement 10 * * * * * * * * * *  11 * * * * * Department of Health and Social Services * * * * *  12 * * * * * * * * * * 13 Alaska Pioneer Homes -3,500 -3,500  14 Alaska Pioneer Homes 400 15 Management 16 Pioneer Homes -3,900 17 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 18 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 19 support receipts under AS 47.55.030. 20 Alaska Psychiatric Institute 11,652,900 11,652,900  21 Alaska Psychiatric 11,652,900 22 Institute 23 Behavioral Health 61,762,000 60,080,400 1,681,600  24 Behavioral Health Treatment 38,681,000 25 and Recovery Grants 26 Alcohol Safety Action 1,489,100 27 Program (ASAP) 28 Behavioral Health 9,799,100 29 Administration 30 Behavioral Health 5,290,300 31 Prevention and Early 01 Intervention Grants 02 Designated Evaluation and 2,794,800 03 Treatment 04 Alaska Mental Health Board 1,026,700 05 and Advisory Board on 06 Alcohol and Drug Abuse 07 Suicide Prevention Council 592,300 08 Residential Child Care 2,088,700 09 Children's Services 2,226,900 2,226,900  10 Children's Services 69,500 11 Management 12 Front Line Social Workers 148,500 13 Family Preservation 726,000 14 Foster Care Augmented Rate 500,000 15 Foster Care Special Need 782,900 16 Health Care Services 137,200 137,200  17 Residential Licensing 137,200 18 Juvenile Justice 1,398,400 1,316,800 81,600  19 McLaughlin Youth Center 775,600 20 Fairbanks Youth Facility 122,300 21 Bethel Youth Facility 67,300 22 Probation Services 433,200 23 Public Health 4,520,900 4,205,400 315,500  24 Nursing 98,200 25 Women, Children and Family 808,600 26 Health 27 Public Health 2,638,000 28 Administrative Services 29 Emergency Programs 935,600 30 Bureau of Vital Statistics 40,500 31 Senior and Disabilities Services 12,069,500 11,127,000 942,500  01 Senior and Disabilities 1,180,600 02 Community Based Grants 03 Early Intervention/Infant 7,424,500 04 Learning Programs 05 Senior and Disabilities 2,331,200 06 Services Administration 07 It is the intent of the legislature that the Department of Health and Social Services produce a 08 report on how to move individuals on the 1915 (c) Intellectual and Developmental Disabilities 09 waiver waitlist into the program during FY2021. The report shall analyze how many 10 individuals on the waitlist may be eligible to receive 100% of their services funded by the 11 federal government, the prioritization of low income Alaskans, the impact of changes to 12 service hours and other benefits to recipients, and to the Department of Health and Social 13 Services' budget. The report shall be submitted to the Legislative Finance Division by 14 September 30, 2020. 15 General Relief/Temporary 740,300 16 Assisted Living 17 Commission on Aging 131,000 18 Governor's Council on 261,900 19 Disabilities and Special 20 Education 21 Departmental Support Services 929,000 554,000 375,000  22 Commissioner's Office 579,000 23 HSS State Facilities Rent 350,000 24 Medicaid Services 82,155,800 82,155,800  25 Medicaid Services 82,155,800 26 * * * * * * * * * *  27 * * * * * Department of Labor and Workforce Development * * * * *  28 * * * * * * * * * * 29 Commissioner and Administrative 25,000 25,000  30  Services  31 Labor Market Information 25,000 01 * * * * * * * * * *  02 * * * * * Department of Law * * * * *  03 * * * * * * * * * * 04 It is the intent of the legislature that the amount appropriated in the Personal Services line 05 should be used exclusively for Personal Services and that appropriated funds lapse if the 06 actual vacancy rate exceeds budgeted vacancy rate. 07 Civil Division Except Contracts 100,100 100,100  08  Relating to Interpretation of Janus v  09  AFSCME  10 It is the intent of the legislature that this appropriation not be used to fund contracts related to 11 interpretation of the Janus v AFSCME decision. 12 Human Services 100,100 13 * * * * * * * * * *  14 * * * * * Department of Natural Resources * * * * *  15 * * * * * * * * * * 16 Administration & Support Services 4,425,600 4,425,600  17 Mental Health Trust Lands 4,425,600 18 Administration 19 * * * * * * * * * *  20 * * * * * Department of Public Safety * * * * *  21 * * * * * * * * * * 22 Alaska Police Standards Council 80,000 80,000  23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2020, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 25 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 26 Alaska Police Standards 80,000 27 Council 28 Council on Domestic Violence and 2,000,000 2,000,000  29  Sexual Assault  30 Council on Domestic 2,000,000 31 Violence and Sexual Assault 01 Statewide Support 80,000 80,000  02 Training Academy 80,000 03 The amount allocated for the Training Academy includes the unexpended and unobligated 04 balance on June 30, 2020, of the receipts collected under AS 44.41.020(a). 05 * * * * * * * * * *  06 * * * * * Department of Revenue * * * * *  07 * * * * * * * * * * 08 Alaska Mental Health Trust Authority 5,202,300 987,200 4,215,100  09 Mental Health Trust 4,715,100 10 Operations 11 Long Term Care Ombudsman 487,200 12 Office 13 * * * * * * * * * *  14 * * * * * University of Alaska * * * * *  15 * * * * * * * * * * 16 University of Alaska 2,472,300 805,800 1,666,500  17 Anchorage Campus 2,422,300 18 Fairbanks Campus 50,000 19 * * * * * * * * * *  20 * * * * * Judiciary * * * * *  21 * * * * * * * * * * 22 Alaska Court System 227,000 227,000  23 Trial Courts 227,000 24 Therapeutic Courts 3,510,600 3,291,200 219,400  25 Therapeutic Courts 3,510,600 26 (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 2,540,600 06 1092 Mental Health Trust Authority Authorized Receipts 291,300 07 *** Total Agency Funding *** 2,831,900 08 Department of Corrections 09 1037 General Fund / Mental Health 8,165,900 10 1092 Mental Health Trust Authority Authorized Receipts 319,000 11 1246 Recidivism Reduction Fund 7,198,100 12 *** Total Agency Funding *** 15,683,000 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 138,598,800 19 1092 Mental Health Trust Authority Authorized Receipts 3,396,200 20 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,624,500 21 1246 Recidivism Reduction Fund 7,425,900 22 1254 Marijuana Education and Treatment Fund 6,803,700 23 *** Total Agency Funding *** 176,849,100 24 Department of Labor and Workforce Development 25 1092 Mental Health Trust Authority Authorized Receipts 25,000 26 *** Total Agency Funding *** 25,000 27 Department of Law 28 1037 General Fund / Mental Health 100,100 29 *** Total Agency Funding *** 100,100 30 Department of Natural Resources 31 1092 Mental Health Trust Authority Authorized Receipts 4,425,600 01 *** Total Agency Funding *** 4,425,600 02 Department of Public Safety 03 1092 Mental Health Trust Authority Authorized Receipts 160,000 04 1246 Recidivism Reduction Fund 2,000,000 05 *** Total Agency Funding *** 2,160,000 06 Department of Revenue 07 1037 General Fund / Mental Health 487,200 08 1094 Mental Health Trust Administration 4,215,100 09 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 500,000 10 *** Total Agency Funding *** 5,202,300 11 University of Alaska 12 1037 General Fund / Mental Health 805,800 13 1092 Mental Health Trust Authority Authorized Receipts 1,666,500 14 *** Total Agency Funding *** 2,472,300 15 Judiciary 16 1037 General Fund / Mental Health 3,000,200 17 1092 Mental Health Trust Authority Authorized Receipts 219,400 18 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 19 *** Total Agency Funding *** 3,737,600 20 * * * * * Total Budget * * * * * 213,914,700 21 (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 154,076,400 06 *** Total Unrestricted General *** 154,076,400 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 21,642,500 09 1246 Recidivism Reduction Fund 16,624,000 10 1254 Marijuana Education and Treatment Fund 6,803,700 11 *** Total Designated General *** 45,070,200 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority Authorized Receipts 10,553,000 14 1094 Mental Health Trust Administration 4,215,100 15 *** Total Other Non-Duplicated *** 14,768,100 16 (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: Assistive Technology (HD 1-40) 500,000 500,000 11 MH: Deferred Maintenance and 500,000 250,000 250,000 12 Accessibility Improvements (HD 1-40) 13 MH: Essential Program Equipment (HD 1- 600,000 300,000 300,000 14 40) 15 MH: Home Modification and Upgrades to 1,050,000 750,000 300,000 16 Retain Housing (HD 1-40) 17 * * * * * * * * * *  18 * * * * * Department of Revenue * * * * *  19 * * * * * * * * * * 20 Alaska Housing Finance Corporation  21 MH: AHFC Beneficiary and Special Needs 3,700,000 3,500,000 200,000 22 Housing (HD 1-40) 23 MH: AHFC Homeless Assistance Project 8,150,000 7,200,000 950,000 24 (HD 1-40) 25 MH: Housing - Grant 604 Department of 100,000 100,000 26 Corrections Discharge Incentive Grants 27 (HD 1-40) 28 (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 1,800,000 06 1092 Mental Health Trust Authority Authorized Receipts 850,000 07 *** Total Agency Funding *** 2,650,000 08 Department of Revenue 09 1037 General Fund / Mental Health 2,600,000 10 1092 Mental Health Trust Authority Authorized Receipts 1,250,000 11 1139 Alaska Housing Finance Corporation Dividend 8,100,000 12 *** Total Agency Funding *** 11,950,000 13 * * * * * Total Budget * * * * * 14,600,000 14 (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 1037 General Fund / Mental Health 4,400,000 06 1139 Alaska Housing Finance Corporation Dividend 8,100,000 07 *** Total Unrestricted General *** 12,500,000 08 Other Non-Duplicated 09 1092 Mental Health Trust Authority Authorized Receipts 2,100,000 10 *** Total Other Non-Duplicated *** 2,100,000 11 (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 2021, of the following collective bargaining agreements: 15 (1) Alaska State Employees Association, for the general government unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe, representing the 17 teachers of Mt. Edgecumbe High School; 18 (3) Confidential Employees Association, representing the confidential unit; 19 (4) Public Safety Employees Association, representing the regularly 20 commissioned public safety officers unit; 21 (5) Public Employees Local 71, for the labor, trades, and crafts unit; 22 (6) Alaska Public Employees Association, for the supervisory unit; 23 (7) Alaska Correctional Officers Association, representing the correctional 24 officers unit. 25 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 26 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2021, for 27 university employees who are not members of a collective bargaining unit and to implement 28 the terms for the fiscal year ending June 30, 2021, of the following collective bargaining 29 agreements: 30 (1) United Academic - Adjuncts - American Association of University 31 Professors, American Federation of Teachers; 01 (2) United Academics - American Association of University Professors, 02 American Federation of Teachers; 03 (3) Alaska Higher Education Crafts and Trades Employees, Local 6070. 04 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 05 the membership of the respective collective bargaining unit, the appropriations made in this 06 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 07 the amount for that collective bargaining agreement, and the corresponding funding source 08 amounts are adjusted accordingly. 09 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 10 the membership of the respective collective bargaining unit and approved by the Board of 11 Regents of the University of Alaska, the appropriations made in this Act applicable to the 12 collective bargaining unit's agreement are adjusted proportionately by the amount for that 13 collective bargaining agreement, and the corresponding funding source amounts are adjusted 14 accordingly. 15 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 16 described in (a) and (b) of this section are for the benefit of the state's integrated 17 comprehensive mental health program only and do not necessarily affect every group of 18 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 19  * Sec. 10. This Act takes effect July 1, 2020.