00 SENATE BILL NO. 153 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 2021 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2020 and ending June 30, 2021, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,367,600 2,167,800 199,800 11 Office of Public Advocacy 1,986,500 12 Public Defender Agency 381,100 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Population Management 1,000,000 1,000,000 17 Community Residential 1,000,000 18 Centers 19 Health and Rehabilitation Services 12,771,900 12,451,600 320,300 20 Behavioral Health Care 6,865,600 21 Substance Abuse 3,731,300 22 Treatment Program 23 Sex Offender Management 2,000,000 24 Program 25 Domestic Violence 175,000 26 Program 27 Offender Habilitation 1,420,100 1,420,100 28 Education Programs 814,100 29 Vocational Education 606,000 30 Programs 31 Recidivism Reduction Grants 501,300 501,300 01 Recidivism Reduction 501,300 02 Grants 03 * * * * * * * * * * 04 * * * * * Department of Education and Early Development * * * * * 05 * * * * * * * * * * 06 Education Support and Admin Services 427,800 377,800 50,000 07 Student and School 427,800 08 Achievement 09 * * * * * * * * * * 10 * * * * * Department of Health and Social Services * * * * * 11 * * * * * * * * * * 12 Alaska Pioneer Homes 2,429,400 2,429,400 13 Alaska Pioneer Homes 205,100 14 Management 15 Pioneer Homes 2,224,300 16 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 17 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and 18 support receipts under AS 47.55.030. 19 Alaska Psychiatric Institute 11,664,500 11,664,500 20 Alaska Psychiatric Institute 11,664,500 21 Behavioral Health 60,985,400 59,613,900 1,371,500 22 Behavioral Health 38,610,800 23 Treatment and Recovery 24 Grants 25 Alcohol Safety Action 1,488,700 26 Program (ASAP) 27 Behavioral Health 9,588,400 28 Administration 29 Behavioral Health 5,290,300 30 Prevention and Early 31 Intervention Grants 01 Designated Evaluation and 2,794,800 02 Treatment 03 Alaska Mental Health 931,200 04 Board and Advisory Board 05 on Alcohol and Drug Abuse 06 Suicide Prevention Council 192,500 07 Residential Child Care 2,088,700 08 Children's Services 2,226,900 2,226,900 09 Children's Services 69,500 10 Management 11 Front Line Social Workers 148,500 12 Family Preservation 726,000 13 Foster Care Augmented 500,000 14 Rate 15 Foster Care Special Need 782,900 16 Health Care Services 137,300 137,300 17 Residential Licensing 137,300 18 Juvenile Justice 1,399,500 1,318,300 81,200 19 McLaughlin Youth Center 776,500 20 Fairbanks Youth Facility 122,500 21 Bethel Youth Facility 67,500 22 Probation Services 433,000 23 Public Health 4,447,200 4,131,600 315,600 24 Nursing 98,200 25 Women, Children and 809,000 26 Family Health 27 Public Health 2,638,200 28 Administrative Services 29 Emergency Programs 861,200 30 Bureau of Vital Statistics 40,600 31 Senior and Disabilities Services 11,932,300 11,064,200 868,100 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 2,193,500 06 Services Administration 07 General Relief/Temporary 740,300 08 Assisted Living 09 Commission on Aging 131,200 10 Governor's Council on 262,200 11 Disabilities and Special 12 Education 13 Departmental Support Services 553,700 553,700 14 Commissioner's Office 203,700 15 HSS State Facilities Rent 350,000 16 Medicaid Services 82,155,800 82,155,800 17 Medicaid Services 82,155,800 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Commissioner and Administrative 25,000 25,000 22  Services 23 Labor Market Information 25,000 24 * * * * * * * * * * 25 * * * * * Department of Law * * * * * 26 * * * * * * * * * * 27 Civil Division 100,100 100,100 28 Human Services 100,100 29 * * * * * * * * * * 30 * * * * * Department of Natural Resources * * * * * 31 * * * * * * * * * * 01 Administration & Support Services 4,425,600 4,425,600 02 Mental Health Trust Lands 4,425,600 03 Administration 04 * * * * * * * * * * 05 * * * * * Department of Public Safety * * * * * 06 * * * * * * * * * * 07 Council on Domestic Violence and Sexual 2,000,000 2,000,000 08  Assault 09 Council on Domestic 2,000,000 10 Violence and Sexual Assault 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Alaska Mental Health Trust Authority 5,202,300 987,200 4,215,100 15 Mental Health Trust 4,715,100 16 Operations 17 Long Term Care 487,200 18 Ombudsman Office 19 * * * * * * * * * * 20 * * * * * University of Alaska * * * * * 21 * * * * * * * * * * 22 University of Alaska 2,472,300 805,800 1,666,500 23 Anchorage Campus 2,422,300 24 Fairbanks Campus 50,000 25 * * * * * * * * * * 26 * * * * * Judiciary * * * * * 27 * * * * * * * * * * 28 Alaska Court System 227,000 227,000 29 Trial Courts 227,000 30 Therapeutic Courts 3,510,600 3,291,200 219,400 31 Therapeutic Courts 3,510,600 01 (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 02 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 2,167,800 06 1092 Mental Health Trust Authority Authorized 199,800 07 Receipts 08  * * * Total Agency Funding * * * $2,367,600 09 Department of Corrections 10 1037 General Fund / Mental Health 8,173,000 11 1092 Mental Health Trust Authority Authorized 320,300 12 Receipts 13 1246 Recidivism Reduction Fund 7,200,000 14  * * * Total Agency Funding * * * $15,693,300 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 377,800 17 1092 Mental Health Trust Authority Authorized 50,000 18 Receipts 19  * * * Total Agency Funding * * * $427,800 20 Department of Health and Social Services 21 1037 General Fund / Mental Health 133,338,000 22 1092 Mental Health Trust Authority Authorized 2,636,400 23 Receipts 24 1180 Alcohol & Other Drug Abuse Treatment & 20,624,500 25 Prevention Fund 26 1246 Recidivism Reduction Fund 7,429,400 27 1254 Marijuana Education and Treatment Fund 13,903,700 28  * * * Total Agency Funding * * * $177,932,000 29 Department of Labor and Workforce Development 30 1092 Mental Health Trust Authority Authorized 25,000 31 Receipts 01  * * * Total Agency Funding * * * $25,000 02 Department of Law 03 1037 General Fund / Mental Health 100,100 04  * * * Total Agency Funding * * * $100,100 05 Department of Natural Resources 06 1092 Mental Health Trust Authority Authorized 4,425,600 07 Receipts 08  * * * Total Agency Funding * * * $4,425,600 09 Department of Public Safety 10 1246 Recidivism Reduction Fund 2,000,000 11  * * * Total Agency Funding * * * $2,000,000 12 Department of Revenue 13 1037 General Fund / Mental Health 487,200 14 1094 Mental Health Trust Administration 4,215,100 15 1180 Alcohol & Other Drug Abuse Treatment & 500,000 16 Prevention Fund 17  * * * Total Agency Funding * * * $5,202,300 18 University of Alaska 19 1037 General Fund / Mental Health 805,800 20 1092 Mental Health Trust Authority Authorized 1,666,500 21 Receipts 22  * * * Total Agency Funding * * * $2,472,300 23 Judiciary 24 1037 General Fund / Mental Health 3,000,200 25 1092 Mental Health Trust Authority Authorized 219,400 26 Receipts 27 1180 Alcohol & Other Drug Abuse Treatment & 518,000 28 Prevention Fund 29  * * * Total Agency Funding * * * $3,737,600 30 * * * Total Budget * * * $214,383,600 31 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 3. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health and Social Services * * * * * 08 * * * * * * * * * * 09 MH Assistive Technology (HD 1-40) 500,000 500,000 10 MH Deferred Maintenance and 500,000 250,000 250,000 11 Accessibility Improvements (HD 1-40) 12 MH Essential Program Equipment (HD 1- 600,000 300,000 300,000 13 40) 14 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 15 Retain Housing (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Alaska Housing Finance Corporation 20 MH: AHFC Beneficiary and Special 1,700,000 1,500,000 200,000 21 Needs Housing (HD 1-40) 22 MH: AHFC Homeless Assistance 7,300,000 6,350,000 950,000 23 Project (HD 1-40) 24 MH: Housing - Grant 604 Department of 100,000 100,000 25 Corrections Discharge Incentive Grants 26 (HD 1-40) 27 * * * * * * * * * * 28 * * * * * Department of Transportation/Public Facilities * * * * * 29 * * * * * * * * * * 30 MH Coordinated Transportation and 1,300,000 1,300,000 31 Vehicles (HD 1-40) 01 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 4. The following sets out the funding by agency for the appropriations made in Sec. 3 02 of this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 1,550,000 06 1092 Mental Health Trust Authority Authorized 850,000 07 Receipts 08 1197 Alaska Capital Income Fund 250,000 09  * * * Total Agency Funding * * * $2,650,000 10 Department of Revenue 11 1092 Mental Health Trust Authority Authorized 1,250,000 12 Receipts 13 1139 AHFC Dividend 7,850,000 14  * * * Total Agency Funding * * * $9,100,000 15 Department of Transportation/Public Facilities 16 1092 Mental Health Trust Authority Authorized 1,300,000 17 Receipts 18  * * * Total Agency Funding * * * $1,300,000 19 * * * Total Budget * * * $13,050,000 20 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE) 01 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 02 sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 149,999,900 06 1139 AHFC Dividend 7,850,000 07 * * * Total Unrestricted General Funds * * * $157,849,900 08 Designated General Funds 09 1180 Alcohol & Other Drug Abuse Treatment & 21,642,500 10 Prevention Fund 11 1197 Alaska Capital Income Fund 250,000 12 1246 Recidivism Reduction Fund 16,629,400 13 1254 Marijuana Education and Treatment Fund 13,903,700 14 * * * Total Designated General Funds * * * $52,425,600 15 Federal Receipts 16 * * * Total Federal Receipts * * * $0 17 Other Non-Duplicated Funds 18 1092 Mental Health Trust Authority Authorized 12,943,000 19 Receipts 20 1094 Mental Health Trust Administration 4,215,100 21 * * * Total Other Non-Duplicated Funds * * * $17,158,100 22 Duplicated Funds 23 * * * Total Duplicated Funds * * * $0 24 * * * Total Budget * * * $227,433,600 25 (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 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. 9.  This Act takes effect July 1, 2020.