CSSSHB 76(FIN): "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 CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 76(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, 2003 and ending June 30, 2004, 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 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * * 11 * * * * * * Department of Administration * * * * * * 12 * * * * * * * * * * * * 13 Legal and Advocacy Services 1,893,400 1,543,100 350,300 14 It is the intent of the Legislature to reduce the cap of contract attorneys in the Department of 15 Administration, Office of Public Advocacy and Public Defenders Agency from $1,000,000 16 for a two-year contract to $500,000 per two-year contract. Contracts for OPA and PDA 17 services should not be amended, but shall be renegotiated to meet the new caps. At the 18 beginning of FY2005, new caps for contract legal services shall be established to insure 19 greater accountability in the Office of Public Advocacy and in the Public Defenders Agency. 20 It is the intent of the Legislature to request Legislative Budget and Audit to audit and examine 21 the Office of Public Advocacy and the Public Defenders Agency. The Legislature may also 22 recommend a salary analysis. 23 Office of Public Advocacy 1,561,600 24 Public Defender Agency 331,800 25 * * * * * * * * * * * 26 * * * * * * Department of Corrections * * * * * * 27 * * * * * * * * * * * * 28 Administration & Operations 4,837,000 4,597,500 239,500 29 Inmate Health Care 4,785,500 30 Inmate Programs 21,000 31 Classification & Furlough 30,500
01 * * * * * * * * * * * 02 * * * * * * Department of Education and Early Development * * * * * * 03 * * * * * * * * * * * * 04 Teaching and Learning Support 362,700 112,700 250,000 05 Special and Supplemental 212,700 06 Services 07 Head Start Grants 150,000 08 * * * * * * * * * * * 09 * * * * * * Department of Health and Social Services * * * * * * 10 * * * * * * * * * * * * 11 Alaska Longevity Programs 10,546,900 10,546,900 12 Alaska Longevity Programs 64,300 13 Management 14 Pioneers Homes 10,482,600 15 Behavioral Health 83,315,300 61,317,900 21,997,400 16 It is the intent of the legislature that Mental Health Trust Authority Agency Receipts used as 17 match for the Single Point of Entry in the current year be replaced in FY05 with other than 18 Mental Health Trust Authority Agency Receipts. 19 Alaska Youth Initiative 1,845,400 20 Behavioral Health Medicaid 27,815,000 21 Services 22 Behavioral Health Grants 17,652,400 23 Behavioral Health 2,413,300 24 Administration 25 Community Action Prevention 1,033,900 26 & Intervention Grants 27 Rural Services and Suicide 2,276,800 28 Prevention 29 Psychiatric Emergency 6,847,000 30 Services 31 Services to the Chronically 11,235,100
01 Mentally Ill 02 Designated Evaluation and 1,611,900 03 Treatment 04 Services for Severely 2,670,800 05 Emotionally Disturbed Youth 06 Alaska Psychiatric Institute 7,913,700 07 Children's Services 10,108,800 9,658,800 450,000 08 Children's Services 102,600 09 Management 10 Front Line Social Workers 148,600 11 Family Preservation 250,000 12 Foster Care Augmented Rate 500,000 13 Foster Care Special Need 747,900 14 Residential Child Care 4,056,300 15 Healthy Families 100,000 16 Infant Learning Program 4,203,300 17 Grants 18 Women, Infants and Children 100 19 Juvenile Justice 297,300 297,300 20 McLaughlin Youth Center 159,500 21 Fairbanks Youth Facility 84,200 22 Bethel Youth Facility 53,600 23 Senior and Disabilities 14,841,400 12,967,400 1,874,000 24 Services 25 Senior/Disabilities 1,200,800 26 Services Administration 27 Protection, Community 1,217,700 28 Services, and Administration 29 Home and Community Based 2,943,800 30 Care 31 Community Developmental 9,479,100
01 Disabilities Grants 02 State Health Services 148,400 98,300 50,100 03 Community Health/Emergency 50,100 04 Medical Services 05 Community Health Grants 98,300 06 Administrative Services 70,100 70,100 07 No money appropriated in this appropriation may be expended for an abortion that is not a 08 mandatory service required under AS 47.07.030(a). This statement is a statement of the 09 purpose of this appropriation and is neither merely descriptive language nor a statement of 10 legislative intent. 11 Administrative Support 70,100 12 Services 13 Boards and Commissions 1,745,600 854,500 891,100 14 Alaska Mental Health Board 305,200 15 Advisory Board on 610,800 16 Alcoholism and Drug Abuse 17 Commission on Aging 71,100 18 Governor's Council on 538,000 19 Disabilities and Special 20 Education 21 Suicide Prevention Council 220,500 22 * * * * * * * * * * * 23 * * * * * * Department of Law * * * * * * 24 * * * * * * * * * * * * 25 Civil Division 64,400 64,400 26 Human Services Section 64,400 27 * * * * * * * * * * * 28 * * * * * * Department of Natural Resources * * * * * * 29 * * * * * * * * * * * * 30 Resource Development 1,108,600 1,108,600 31 Mental Health Trust Lands 1,108,600
01 Administration 02 * * * * * * * * * * * 03 * * * * * * Department of Revenue * * * * * * 04 * * * * * * * * * * * * 05 Alaska Mental Health Trust 1,299,100 1,299,100 06 Authority 07 Alaska Mental Health Trust 1,299,100 08 Authority 09 * * * * * * * * * * * 10 * * * * * * University of Alaska * * * * * * 11 * * * * * * * * * * * * 12 University of Alaska 250,800 200,800 50,000 13 Budget Reductions/Additions 50,000 14 - Systemwide 15 Anchorage Campus 200,800 16 * * * * * * * * * * * 17 * * * * * * Alaska Court System * * * * * * 18 * * * * * * * * * * * * 19 Alaska Court System 262,500 79,300 183,200 20 Trial Courts 262,500 21 (SECTION 2 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 General Fund / Mental Health 1,543,100 05 Mental Health Trust Authority Authorized Receipts 350,300 06 *** Total Agency Funding *** $1,893,400 07 Department of Corrections 08 General Fund / Mental Health 4,597,500 09 Mental Health Trust Authority Authorized Receipts 239,500 10 *** Total Agency Funding *** $4,837,000 11 Department of Education and Early Development 12 General Fund / Mental Health 112,700 13 Mental Health Trust Authority Authorized Receipts 250,000 14 *** Total Agency Funding *** $362,700 15 Department of Health and Social Services 16 General Fund / Mental Health 95,811,200 17 Mental Health Trust Authority Authorized Receipts 7,235,400 18 Alcohol and Other Drug Abuse Treatment & Prevention Fund 18,027,200 19 *** Total Agency Funding *** $121,073,800 20 Department of Law 21 General Fund / Mental Health 64,400 22 *** Total Agency Funding *** $64,400 23 Department of Natural Resources 24 Mental Health Trust Authority Authorized Receipts 1,108,600 25 *** Total Agency Funding *** $1,108,600 26 Department of Revenue 27 Mental Health Trust Authority Authorized Receipts 100,000 28 Mental Health Trust Administration 1,199,100 29 *** Total Agency Funding *** $1,299,100 30 University of Alaska 31 General Fund / Mental Health 200,800
01 Mental Health Trust Authority Authorized Receipts 50,000 02 *** Total Agency Funding *** $250,800 03 Alaska Court System 04 General Fund / Mental Health 79,300 05 Mental Health Trust Authority Authorized Receipts 183,200 06 *** Total Agency Funding *** $262,500 07 * * * * * Total Budget * * * * * $131,152,300 08 (SECTION 3 OF THIS ACT BEGINS ON PAGE 9)
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 General Funds 05 1037 General Fund / Mental Health 102,409,000 06 ***Total General Funds*** $102,409,000 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 9,517,000 11 1094 Mental Health Trust Administration 1,199,100 12 1180 Alcohol and Other Drug Abuse Treatment & 18,027,200 13 Prevention Fund 14 ***Total Other Non-Duplicated Funds*** $28,743,300 15 Duplicated Funds 16 ***Total Duplicated Funds*** $0 17 (SECTION 4 OF THIS ACT BEGINS ON PAGE 10)
01 * Section 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 Treatment Based Special 400,000 400,000 11 Needs Housing Program (ED 12 99) 13 (SECTION 5 OF THIS ACT BEGINS ON PAGE 11)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Department of Health and Social Services 04 Mental Health Trust Authority Authorized Receipts 150,000 05 Alaska Housing Finance Corporation Dividend 250,000 06 *** Total Agency Funding *** $400,000 07 (SECTION 6 OF THIS ACT BEGINS ON PAGE 12)
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 General Funds 05 ***Total General Funds*** $0 06 Federal Funds 07 ***Total Federal Funds*** $0 08 Other Non-Duplicated Funds 09 1092 Mental Health Trust Authority Authorized Receipts 150,000 10 1139 Alaska Housing Finance Corporation Dividend 250,000 11 ***Total Other Non-Duplicated Funds*** $400,000 12 Duplicated Funds 13 ***Total Duplicated Funds*** $0 14 (SECTION 7 OF THIS ACT BEGINS ON PAGE 13)
01 * Sec. 7. 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. 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 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. 9. This Act takes effect July 1, 2003.