SCS CSHB 104(FIN): "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date."
00 SENATE CS FOR CS FOR HOUSE BILL NO. 104(FIN) 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program; making appropriations under art. 03 IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve 04 fund; and providing for an effective date." 05 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2002 budget summary for the operating budget by funding source to 03 the agencies named for the purposes expressed for the fiscal year beginning July 1, 2001 and ending June 04 30, 2002, 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 section to that 06 department, agency, or branch. 07 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Alaska Longevity Programs 10,405,100 10,405,100 13 Management 14 Pioneers Homes 10,340,800 15 Alaska Longevity Programs 64,300 16 Management 17 Senior Services 5,435,200 2,782,200 2,653,000 18 Protection, Community 1,690,300 19 Services, and Administration 20 Home and Community Based Care 3,693,600 21 Home Health Services 51,300 22 Legal and Advocacy Services 1,625,800 1,530,800 95,000 23 Office of Public Advocacy 1,495,500 24 Public Defender Agency 130,300 25 * * * * * * * * * * * * 26 * * * * * * Department of Corrections * * * * * * 27 * * * * * * * * * * * * 28 Administration & Operations 4,991,000 4,468,500 522,500 29 Data and Word Processing 65,000 30 Inmate Health Care 4,243,900
01 It is the intent of the Legislature to request that the Department of Corrections review the level of health 02 service currently being offered to inmates and the expenditures associated with these services. The 03 legislature also requests that the Department of Corrections compare the current level of health care 04 coverage with that required under ACA or appropriate national standards. The final review should be made 05 available to the legislature no later than December 15, 2001. 06 Inmate Programs 682,100 07 * * * * * * * * * * * * 08 * * * * * * Department of Education and Early Development * * * * * * 09 * * * * * * * * * * * * 10 Teaching and Learning Support 210,900 110,900 100,000 11 Special and Supplemental 210,900 12 Services 13 * * * * * * * * * * * * 14 * * * * * * Department of Law * * * * * * 15 * * * * * * * * * * * * 16 Civil Division 63,800 63,800 17 Human Services Section 63,800 18 * * * * * * * * * * * * 19 * * * * * * Department of Natural Resources * * * * * * 20 * * * * * * * * * * * * 21 Resource Development 983,200 983,200 22 Mental Health Trust Lands 983,200 23 Administration 24 * * * * * * * * * * * * 25 * * * * * * Department of Revenue * * * * * * 26 * * * * * * * * * * * * 27 Alaska Mental Health Trust 1,040,300 1,040,300 28 Authority 29 Alaska Mental Health Trust 1,040,300 30 Authority
01 * * * * * * * * * * * * 02 * * * * * * University of Alaska * * * * * * 03 * * * * * * * * * * * * 04 University of Alaska 300,800 200,800 100,000 05 Budget Reductions/Additions - -2,000 06 Systemwide 07 Anchorage Campus 200,800 08 Fairbanks Campus 102,000 09 * * * * * * * * * * * * 10 * * * * * * Alaska Court System * * * * * * 11 * * * * * * * * * * * * 12 Alaska Court System 229,300 79,300 150,000 13 Trial Courts 229,300 14 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of this Act. 15 Department of Administration 16 General Fund / Mental Health 14,718,100 17 Mental Health Trust Authority Authorized Receipts 2,748,000 18 *** Total Agency Funding *** $17,466,100 19 Department of Corrections 20 General Fund / Mental Health 4,468,500 21 Mental Health Trust Authority Authorized Receipts 522,500 22 *** Total Agency Funding *** $4,991,000 23 Department of Education and Early Development 24 General Fund / Mental Health 110,900 25 Mental Health Trust Authority Authorized Receipts 100,000 26 *** Total Agency Funding *** $210,900 27 Department of Law 28 General Fund / Mental Health 63,800 29 *** Total Agency Funding *** $63,800 30 Department of Natural Resources 31 Mental Health Trust Authority Authorized Receipts 983,200
01 *** Total Agency Funding *** $983,200 02 Department of Revenue 03 Mental Health Trust Administration 1,040,300 04 *** Total Agency Funding *** $1,040,300 05 University of Alaska 06 General Fund / Mental Health 200,800 07 Mental Health Trust Authority Authorized Receipts 100,000 08 *** Total Agency Funding *** $300,800 09 Alaska Court System 10 General Fund / Mental Health 79,300 11 Mental Health Trust Authority Authorized Receipts 150,000 12 *** Total Agency Funding *** $229,300 13 * * * * * Total Budget * * * * * $25,285,400 14 (SECTION 3 OF THIS ACT BEGINS ON PAGE 6)
01 * Section 3. The following appropriation items are for capital projects and grants from the general fund or 02 other funds as set out in section 4 of this Act by funding source to the agencies named for the purposes 03 expressed and lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * * * 07 * * * * * * Department of Administration * * * * * * 08 * * * * * * * * * * * * 09 Pioneers' Homes Emergency 350,000 100,000 250,000 10 Repairs and Maintenance (ED 99) 11 Pioneers' Homes Alzheimer's 250,000 250,000 12 Disease and Related Disabilities 13 Modifications (ED 10-25) 14 Adult Day Facility Prototype 30,000 30,000 15 Design for Dementia Clients 16 (ED 99) 17 * * * * * * * * * * * * 18 * * * * * * Department of Health and Social Services * * * * * * 19 * * * * * * * * * * * * 20 Housing Modifications for Trust 250,000 250,000 21 Beneficiaries and People with 22 Disabilities (ED 99) 23 Program Equipment Grants to 250,000 250,000 24 Service Providers for Trust 25 Beneficiaries and People with 26 Disabilities (ED 99) 27 Recovery Camps (ED 99) 100,000 100,000 28 Hearing Screening Assistive 100,000 100,000 29 Technology (ED 99) 30 Consumer Designed and Managed 175,000 175,000 31 Projects (ED 99) 32
01 Micro Enterprise Funds (ED 99) 150,000 150,000 02 Provider Resource Sharing and 150,000 150,000 03 Coordination (ED 99) 04 * * * * * * * * * * * * 05 * * * * * * Department of Natural Resources * * * * * * 06 * * * * * * * * * * * * 07 Mental Health Trust Land 950,000 950,000 08 Development and Value 09 Enhancement (ED 99) 10 * * * * * * * * * * * * 11 * * * * * * Department of Revenue * * * * * * 12 * * * * * * * * * * * * 13 AHFC Homeless Assistance Program 450,000 450,000 14 (ED 99) 15 AHFC Beneficiary and Special 1,500,000 1,500,000 16 Needs Housing (ED 99) 17 * * * * * * * * * * * * 18 * * * * * * Department of Transportation/Public Facilities * * * * * * 19 * * * * * * * * * * * * 20 Statewide Federal Programs 21 Coordinated Transportation and 500,000 250,000 250,000 22 Vehicles (ED 99) 23 * Sec. 4. The following sets out the funding by agency for the appropriations made in sec. 3 of this Act. 24 Department of Administration 25 General Fund / Mental Health 100,000 26 Mental Health Trust Authority Authorized Receipts 280,000 27 AHFC Dividends 250,000 28 *** Total Agency Funding *** $630,000 29 Department of Health and Social Services 30 Mental Health Trust Authority Authorized Receipts 1,075,000 31 AHFC Dividends 100,000
01 *** Total Agency Funding *** $1,175,000 02 Department of Natural Resources 03 Mental Health Trust Authority Authorized Receipts 950,000 04 *** Total Agency Funding *** $950,000 05 Department of Revenue 06 Mental Health Trust Authority Authorized Receipts 200,000 07 AHFC Dividends 1,750,000 08 *** Total Agency Funding *** $1,950,000 09 Department of Transportation/Public Facilities 10 General Fund / Mental Health 250,000 11 Mental Health Trust Authority Authorized Receipts 250,000 12 *** Total Agency Funding *** $500,000 13 The following summarizes the funding sources for the appropriations made in section 3 of this act. 14 General Fund / Mental Health 350,000 15 Mental Health Trust Authority Authorized Receipts 2,755,000 16 AHFC Dividends 2,100,000 17 * * * * * Total Budget * * * * * $5,205,000 18 (SECTION 5 OF THIS ACT BEGINS ON PAGE 9)
01 * Sec. 5. The following appropriation items are for operating expenditures from the 02 constitutional budget reserve fund or other funds as set out in sec. 6 of this Act for the 03 purposes expressed for the fiscal year beginning July 1, 2001, and ending June 30, 2002. 04 Each appropriation made in this section contains the following purpose: No money 05 appropriated in this appropriation may be expended as payment for an abortion unless the 06 physician services invoice is accompanied by certification that the (1) life of the mother 07 would be endangered if the pregnancy were carried to term, or (2) pregnancy is the result of 08 an act of rape or incest. This statement is a statement of the purpose of the appropriations 09 made in this section and is neither a condition attached to those appropriations nor a statement 10 of legislative intent. 11 Constitutional 12 Budget 13 Appropriation Reserve Other 14 Allocations Items Fund Funds 15 * * * * * * * * * * * * 16 * * * * * * Department of Health and Social Services * * * * * * 17 * * * * * * * * * * * * 18 Medical Assistance 29,333,100 29,333,100 19 Medicaid Services 29,333,100 20 Purchased Services 6,154,200 5,604,200 550,000 21 Family Preservation 450,000 22 Foster Care Augmented 500,000 23 Rate 24 Foster Care Special Need 747,900 25 Foster Care Alaska Youth 400,000 26 Initiative 27 Residential Child Care 4,056,300 28 Front Line Social Workers 148,500 148,500 29 Front Line Social Workers 148,500 30 Juvenile Justice 289,400 289,400 31 McLaughlin Youth Center 159,500
01 Fairbanks Youth Facility 79,900 02 Bethel Youth Facility 50,000 03 State Health Services 5,004,800 4,754,100 250,700 04 Maternal, Child, and 253,200 05 Family Health 06 Healthy Families 100,000 07 Community Health Grants 98,300 08 Infant Learning Program 4,553,300 09 Grants 10 Alcohol and Drug Abuse Services 14,510,500 13,377,200 1,133,300 11 Administration 1,131,000 12 Alcohol and Drug Abuse 10,276,700 13 Grants 14 Correctional ADA Grant 281,800 15 Services 16 Rural Services Grants 2,821,000 17 Community Mental Health Grants 30,906,000 28,867,500 2,038,500 18 General Community 3,595,800 19 Mental Health Grants 20 Psychiatric Emergency 6,775,600 21 Services 22 Services to the 12,968,900 23 Chronically Mentally 24 Ill 25 Designated Evaluation and 1,346,300 26 Treatment 27 Services for Seriously 6,219,400 28 Emotionally Disturbed 29 Youth 30 Community Developmental 19,196,700 18,626,700 570,000 31 Disabilities Grants
01 Community 19,196,700 02 Developmental Disabilities 03 Grants 04 Institutions and Administration 10,086,800 9,202,200 884,600 05 Mental Health/ 3,093,400 06 Developmental Disabilities 07 Administration 08 Alaska Psychiatric Institute 6,993,400 09 Mental Health Trust Boards 1,339,100 648,600 690,500 10 Alaska Mental Health Board 513,900 11 Governor's Council on 465,000 12 Disabilities and Special 13 Education 14 Advisory Board on 360,200 15 Alcoholism and Drug 16 Abuse 17 Administrative Services 50,000 50,000 18 Health Planning & Facilities 50,000 19 Management 20 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 21 of this Act. 22 Department of Health and Social Services 23 Mental Health Trust Authority Authorized Receipts 6,167,600 24 CBR Mental Health 110,851,500 25 *** Total Agency Funding *** $117,019,100 26 * * * * * Total Budget * * * * * $117,019,100 27 * Sec. 7. The following appropriation items are for capital projects and grants from the 28 constitutional budget reserve fund or mental health trust authority authorized receipts for the 29 purposes expressed and lapse under AS 37.25.020, unless otherwise noted. 30 Each appropriation made in this section contains the following purpose: No money 31 appropriated in this appropriation may be expended as payment for an abortion unless the
01 physician services invoice is accompanied by certification that the (1) life of the mother 02 would be endangered if the pregnancy were carried to term, or (2) pregnancy is the result of 03 an act of rape or incest. This statement is a statement of the purpose of the appropriations 04 made in this section and is neither a condition attached to those appropriations nor a statement 05 of legislative intent. 06 Constitutional 07 Budget 08 Appropriation Reserve Other 09 Items Fund Funds 10 * * * * * * * * * * * * 11 * * * * * * Department of Health and Social Services * * * * * * 12 * * * * * * * * * * * * 13 Alaska Psychiatric Institute 379,500 379,500 14 Stop-Gap Repairs (ED 10-25) 15 Substance Abuse Treatment for 500,000 250,000 250,000 16 Rural Women with Children 17 (ED 99) 18 Deferred Maintenance, Americans 900,000 400,000 500,000 19 with Disabilities Improvements 20 to Service Providers for Beneficiaries, 21 People with Disabilities (ED 99) 22 * Sec. 8. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 23 made by this Act are for the state's integrated comprehensive mental health program. 24 * Sec. 9. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 25 authorized receipts or administration receipts that exceed the amounts appropriated by this 26 Act are appropriated conditioned upon compliance with the program review provisions of 27 AS 37.07.080(h). 28 (b) If Alaska Mental Health Trust Authority authorized receipts or administration 29 receipts fall short of the estimates appropriated in this Act, the affected appropriation is 30 reduced by the amount of shortfall in receipts. 31 * Sec. 10. CONSTITUTIONAL BUDGET RESERVE FUND. The appropriations made in
01 secs. 5 and 7 of this Act from the budget reserve fund (art. IX, sec. 17, Constitution of the 02 State of Alaska) are made under art. IX, sec. 17(c), Constitution of the State of Alaska. 03 * Sec. 11. NONSEVERABILITY. Notwithstanding AS 01.10.030, the provisions of secs. 04 5, 6, and 7 of this Act are not severable. If any provision of secs. 5, 6, or 7 of this Act, or the 05 application thereof to any person or circumstance is held invalid, the remainder of secs. 5, 6, 06 and 7 of this Act shall also fail. 07 * Sec. 12. REPEAL. If the purpose of the appropriations in secs. 5 or 7 of this Act, relating 08 to payment for an abortion, as set out at the beginning of secs. 5 and 7 of this Act is vetoed, 09 ruled unconstitutional for any purpose, ruled to be nonbinding or ineffective, or in any manner 10 becomes inoperable, secs. 5, 6, and 7 of this Act are repealed. 11 * Sec. 13. This Act takes effect July 1, 2001.