SB 246: "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; and providing for an effective date."
00 SENATE BILL NO. 246 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 * Sec. 1. The following appropriation items are for operating expenditures from the general fund or 02 other funds as set out in the fiscal year 2003 budget summary for the operating budget by funding source 03 to the agencies named for the purposes expressed for the fiscal year beginning July 1, 2002 and ending 04 June 30, 2003, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Programs Management 10,639,200 10,639,200 12 Pioneers Homes 10,574,900 13 Alaska Longevity Programs Management 64,300 14 Senior Services 5,002,800 2,785,800 2,217,000 15 Protection, Community Services, and 1,280,900 16 Administration 17 Home and Community Based Care 3,670,600 18 Home Health Services 51,300 19 Legal and Advocacy Services 1,599,400 1,554,400 45,000 20 Office of Public Advocacy 1,466,200 21 Public Defender Agency 133,200 22 * * * * * * * * * * * * 23 * * * * * * Department of Corrections * * * * * * 24 * * * * * * * * * * * * 25 Administration & Operations 4,973,400 4,515,300 458,100 26 Data and Word Processing 25,000 27 Inmate Health Care 4,323,400 28 Inmate Programs 564,800 29 Transportation and Classification 60,200 30 * * * * * * * * * * * * 31 * * * * * * Department of Education and Early Development * * * * * * 32 * * * * * * * * * * * * 33 Special and Supplemental Services 211,600 111,600 100,000 34 * * * * * * * * * * * * 35 * * * * * * Department of Health and Social Services * * * * * * 36 * * * * * * * * * * * * 37 Medicaid Services 28,942,200 28,942,200 38 Purchased Services 6,054,200 5,654,200 400,000 39 Family Preservation 250,000 40 Foster Care Augmented Rate 500,000 41
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Foster Care Special Need 747,900 05 Foster Care Alaska Youth Initiative 400,000 06 Residential Child Care 4,156,300 07 Front Line Social Workers 148,600 148,600 08 Juvenile Justice 292,300 292,300 09 McLaughlin Youth Center 159,500 10 Fairbanks Youth Facility 81,900 11 Bethel Youth Facility 50,900 12 Maniilaq 872,400 872,400 13 Maniilaq Alcohol and Drug Abuse Services 522,400 14 Maniilaq Mental Health and Developmental 350,000 15 Disabilities Services 16 Norton Sound 732,900 732,900 17 Norton Sound Public Health Services 98,300 18 Norton Sound Alcohol and Drug Abuse 232,200 19 Services 20 Norton Sound Mental Health and Developmental 402,400 21 Disabilities Services 22 Southeast Alaska Regional Health Consortium 140,600 140,600 23 Alcohol and Drug Abuse 24 Tanana Chiefs Conference 737,200 737,200 25 Tanana Chiefs Conference Alcohol and Drug 202,400 26 Abuse Services 27 Tanana Chiefs Conference Mental Health 534,800 28 Services 29 Tlingit-Haida Alcohol and Drug Abuse Services 6,000 6,000 30 Yukon-Kuskokwim Health Corporation 1,325,900 1,325,900 31 Yukon-Kuskokwim Health Corporation Alcohol 418,500 32 and Drug Abuse Services 33 Yukon-Kuskokwim Health Corporation Mental 907,400 34 Health Services 35 State Health Services 5,260,900 5,009,100 251,800 36 Maternal, Child, and Family Health 407,600 37 Healthy Families 100,000 38 Infant Learning Program Grants 4,753,300 39 Alcohol and Drug Abuse Services 16,963,300 15,830,000 1,133,300 40 Alcohol and Drug Abuse Administration 433,700 41
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alcohol and Drug Abuse Treatment Grants 12,063,500 05 Community Action Prevention & Intervention 1,032,500 06 Grants 07 Rural Services and Suicide Prevention 3,433,600 08 Community Mental Health Grants 29,771,400 28,438,400 1,333,000 09 General Community Mental Health Grants 1,288,800 10 Psychiatric Emergency Services 7,271,200 11 Services to the Chronically Mentally Ill 13,845,700 12 Designated Evaluation and Treatment 1,146,300 13 Services for Seriously Emotionally Disturbed 6,219,400 14 Youth 15 Community Developmental Disabilities Grants 19,121,700 18,746,700 375,000 16 Institutions and Administration 11,865,700 11,409,500 456,200 17 Mental Health/Developmental Disabilities 3,512,900 18 Administration 19 Alaska Psychiatric Institute 8,352,800 20 Mental Health Trust Boards 1,488,400 663,700 824,700 21 Alaska Mental Health Board 476,400 22 Governor's Council on Disabilities and Special 545,000 23 Education 24 Advisory Board on Alcoholism and Drug Abuse 467,000 25 Administrative Services 347,900 297,900 50,000 26 Commissioner's Office 228,700 27 Administrative Support Services 69,200 28 Health Planning & Facilities Management 50,000 29 * * * * * * * * * * * * 30 * * * * * * Department of Law * * * * * * 31 * * * * * * * * * * * * 32 Human Services Section 65,200 65,200 33 * * * * * * * * * * * * 34 * * * * * * Department of Natural Resources * * * * * * 35 * * * * * * * * * * * * 36 Mental Health Trust Lands Administration 983,200 983,200 37 * * * * * * * * * * * * 38 * * * * * * Department of Revenue * * * * * * 39 * * * * * * * * * * * * 40 Alaska Mental Health Trust Authority 1,178,000 1,178,000 41
01 University of Alaska (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * University of Alaska * * * * * * 06 * * * * * * * * * * * * 07 University of Alaska 337,600 200,800 136,800 08 Anchorage Campus 200,800 09 Fairbanks Campus 136,800 10 * * * * * * * * * * * * 11 * * * * * * Alaska Court System * * * * * * 12 * * * * * * * * * * * * 13 Trial Courts 254,300 79,300 175,000 14 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 15 Act. 16 Department of Administration 17 General Fund / Mental Health 14,979,400 18 Mental Health Trust Authority Authorized Receipts 2,262,000 19 * * * Total Agency Funding * * * $17,241,400 20 Department of Corrections 21 General Fund / Mental Health 4,515,300 22 Mental Health Trust Authority Authorized Receipts 458,100 23 * * * Total Agency Funding * * * $4,973,400 24 Department of Education and Early Development 25 General Fund / Mental Health 111,600 26 Mental Health Trust Authority Authorized Receipts 100,000 27 * * * Total Agency Funding * * * $211,600 28 Department of Health and Social Services 29 General Fund / Mental Health 119,247,600 30 Mental Health Trust Authority Authorized Receipts 4,824,000 31 * * * Total Agency Funding * * * $124,071,600 32 Department of Law 33 General Fund / Mental Health 65,200 34 * * * Total Agency Funding * * * $65,200 35 Department of Natural Resources 36 Mental Health Trust Authority Authorized Receipts 983,200 37 * * * Total Agency Funding * * * $983,200 38 Department of Revenue 39 Mental Health Trust Administration 1,178,000 40 * * * Total Agency Funding * * * $1,178,000 41
01 University of Alaska 02 General Fund / Mental Health 200,800 03 Mental Health Trust Authority Authorized Receipts 136,800 04 * * * Total Agency Funding * * * $337,600 05 Alaska Court System 06 General Fund / Mental Health 79,300 07 Mental Health Trust Authority Authorized Receipts 175,000 08 * * * Total Agency Funding * * * $254,300 09 * * * * * Operating Total * * * * * $149,316,300 10
01 * Sec. 3. The following appropriations 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 03 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Adult Day Facility Modifications (ED 99) 250,000 250,000 11 Senior Services Data Integration Project - 238,000 238,000 12 Phase 2 (ED 99) 13 * * * * * * * * * * * * 14 * * * * * * Department of Health and Social Services * * * * * * 15 * * * * * * * * * * * * 16 Alaska Psychiatric Institute Stop-Gap Repairs 379,500 379,500 17 (ED 21) 18 Crisis Respite Facility Replacement - Phase 1 350,000 350,000 19 (ED 50) 20 Essential Program Equipment Grants to 300,000 50,000 250,000 21 Service Providers for Trust Beneficiaries (ED 99) 22 Rural Facility Renovation and Deferred 800,000 400,000 400,000 23 Maintenance (ED 99) 24 Deferred Maintenance of Rural Facilities for 800,000 400,000 400,000 25 Substance Abuse or Substance Abuse/Mental 26 Health Programs (ED 99) 27 Housing Modifications for Trust Beneficiaries 250,000 250,000 28 and People with Disabilities (ED 99) 29 Mental Health Provider Resource Sharing and 150,000 150,000 30 Coordination (ED 99) 31 * * * * * * * * * * * * 32 * * * * * * Department of Natural Resources * * * * * * 33 * * * * * * * * * * * * 34 Mental Health Trust Land Development (ED 99) 800,000 800,000 35 * * * * * * * * * * * * 36 * * * * * * Department of Revenue * * * * * * 37 * * * * * * * * * * * * 38 AHFC Homeless Assistance Program (ED 99) 1,000,000 1,000,000 39 AHFC Beneficiary and Special Needs Housing 800,000 800,000 40 (ED 99) 41
01 Department of Transportation/ Public Facilities (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * * * * * * * 05 * * * * * * Department of Transportation/ Public Facilities * * * * * * 06 * * * * * * * * * * * * 07 Coordinated Transportation and Vehicles (ED 400,000 08 99) 09 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of this 10 Act. 11 Department of Administration 12 General Fund / Mental Health 250,000 13 Mental Health Trust Authority Authorized Receipts 238,000 14 * * * Total Agency Funding * * * $488,000 15 Department of Health and Social Services 16 General Fund / Mental Health 1,579,500 17 Mental Health Trust Authority Authorized Receipts 1,350,000 18 AHFC Dividend 100,000 19 * * * Total Agency Funding * * * $3,029,500 20 Department of Natural Resources 21 Mental Health Trust Authority Authorized Receipts 800,000 22 * * * Total Agency Funding * * * $800,000 23 Department of Revenue 24 Mental Health Trust Authority Authorized Receipts 500,000 25 AHFC Dividend 1,300,000 26 * * * Total Agency Funding * * * $1,800,000 27 Department of Transportation/ Public Facilities 28 General Fund / Mental Health 250,000 29 Mental Health Trust Authority Authorized Receipts 150,000 30 * * * Total Agency Funding * * * $400,000 31 * * * * * Capital Total * * * * * $6,517,50 32 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 33 and 3 of this Act. 34 General Fund / Mental Health 141,278,700 35 Mental Health Trust Authority Authorized Receipts 11,977,100 36 Mental Health Trust Administration 1,178,000 37 AHFC Dividend 1,400,000 38 39 * * * Statewide Total * * * $155,833,800 40 (SECTION 6 OF THIS ACT BEGINS ON PAGE 9)
01 * Sec. 6. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made by 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 by 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 appropriated in this Act, the 09 affected appropriation is reduced by the amount of shortfall in receipts. 10 * Sec. 8. Except as otherwise provided in this Act, this Act takes effect July 1, 2002.