SCS 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 SENATE CS FOR CS FOR SS 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 1,620,500 1,543,100 77,400 14 Office of Public Advocacy 1,411,600 15 Public Defender Agency 208,900 16 * * * * * * * * * * * 17 * * * * * * Department of Corrections * * * * * * 18 * * * * * * * * * * * * 19 Administration & Operations 4,837,000 4,597,500 239,500 20 Inmate Health Care 4,785,500 21 Inmate Programs 21,000 22 Classification & Furlough 30,500 23 * * * * * * * * * * * 24 * * * * * * Department of Education and Early Development * * * * * * 25 * * * * * * * * * * * * 26 Teaching and Learning Support 362,700 112,700 250,000 27 Special and Supplemental 212,700 28 Services 29 Head Start Grants 150,000
01 * * * * * * * * * * * 02 * * * * * * Department of Health and Social Services * * * * * * 03 * * * * * * * * * * * * 04 Alaska Longevity Programs 10,546,900 10,546,900 05 Alaska Longevity Programs 64,300 06 Management 07 Pioneers Homes 10,482,600 08 Behavioral Health 80,528,200 58,530,800 21,997,400 09 Alaska Youth Initiative 1,845,400 10 Behavioral Health Medicaid 28,942,200 11 Services 12 Behavioral Health Grants 14,152,400 13 Behavioral Health 2,413,300 14 Administration 15 Community Action Prevention 908,500 16 & Intervention Grants 17 Rural Services and Suicide 2,158,400 18 Prevention 19 Psychiatric Emergency 6,847,000 20 Services 21 Services to the Chronically 11,064,600 22 Mentally Ill 23 Designated Evaluation and 1,611,900 24 Treatment 25 Services for Severely 2,670,800 26 Emotionally Disturbed Youth 27 Alaska Psychiatric Institute 7,913,700 28 Children's Services 10,008,800 9,658,800 350,000 29 Children's Services 102,600 30 Management 31 Front Line Social Workers 148,600
01 Family Preservation 250,000 02 Foster Care Augmented Rate 500,000 03 Foster Care Special Need 747,900 04 It is the intent of the legislature that the Department of Health and Social Services implement 05 internal controls to better manage the funds appropriated for the special needs of the children 06 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 07 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 08 Payments," dated January 21, 2003. 09 Residential Child Care 4,056,300 10 Infant Learning Program 4,203,300 11 Grants 12 It is the intent of the legislature that the Department of Health and Social Services implement 13 grant administration controls to ensure grantees bill families and third party payers for 14 services provided when it is reasonably apparent the family has the means to pay. 15 Women, Infants and Children 100 16 Juvenile Justice 297,300 297,300 17 McLaughlin Youth Center 159,500 18 Fairbanks Youth Facility 84,200 19 Bethel Youth Facility 53,600 20 Senior and Disabilities 15,388,400 13,767,400 1,621,000 21 Services 22 Senior/Disabilities 1,200,800 23 Services Administration 24 Protection, Community 1,127,200 25 Services, and Administration 26 Home and Community Based 2,781,300 27 Care 28 Community Developmental 10,279,100 29 Disabilities 30 State Health Services 148,400 98,300 50,100 31 Community Health/Emergency 50,100
01 Medical Services 02 Community Health Grants 98,300 03 Administrative Services 70,100 70,100 04 No money appropriated in this appropriation may be expended for an abortion that is not a 05 mandatory service required under AS 47.07.030(a). This statement is a statement of the 06 purpose of this appropriation and is neither merely descriptive language nor a statement of 07 legislative intent. 08 Administrative Support 70,100 09 Services 10 Boards and Commissions 1,806,100 824,500 981,600 11 Alaska Mental Health Board 345,200 12 Advisory Board on 550,800 13 Alcoholism and Drug Abuse 14 Commission on Aging 161,600 15 Governor's Council on 538,000 16 Disabilities and Special 17 Education 18 Suicide Prevention Council 210,500 19 * * * * * * * * * * * 20 * * * * * * Department of Law * * * * * * 21 * * * * * * * * * * * * 22 Civil Division 64,400 64,400 23 Human Services Section 64,400 24 * * * * * * * * * * * 25 * * * * * * Department of Natural Resources * * * * * * 26 * * * * * * * * * * * * 27 Resource Development 1,108,600 1,108,600 28 Mental Health Trust Lands 1,108,600 29 Administration
01 * * * * * * * * * * * 02 * * * * * * Department of Revenue * * * * * * 03 * * * * * * * * * * * * 04 Alaska Mental Health Trust 1,299,100 1,299,100 05 Authority 06 Alaska Mental Health Trust 1,299,100 07 Authority 08 * * * * * * * * * * * 09 * * * * * * University of Alaska * * * * * * 10 * * * * * * * * * * * * 11 University of Alaska 250,800 200,800 50,000 12 Budget Reductions/Additions 50,000 13 - Systemwide 14 Anchorage Campus 200,800 15 * * * * * * * * * * * 16 * * * * * * Alaska Court System * * * * * * 17 * * * * * * * * * * * * 18 Alaska Court System 262,500 79,300 183,200 19 Trial Courts 262,500 20 (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 77,400 06 *** Total Agency Funding *** $1,620,500 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 93,794,100 17 Mental Health Trust Authority Authorized Receipts 6,972,900 18 Alcohol and Other Drug Abuse Treatment & Prevention Fund 18,027,200 19 *** Total Agency Funding *** $118,794,200 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 * * * * * $128,599,800 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 100,391,900 06 ***Total General Funds*** $100,391,900 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 8,981,600 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*** $28,207,900 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 Deferred Maintenance and 333,300 333,300 11 Accessibility Improvements 12 (ED 99) 13 MH Essential Program 250,000 250,000 14 Equipment Grants to Service 15 Providers (ED 99) 16 MH Adult Day Facility 125,000 125,000 17 Modifications (ED 99) 18 MH Integrating Cultural 87,500 87,500 19 Resources into ADRD 20 Programs and Environments 21 (ED 99) 22 MH Vehicle and Housing 300,000 300,000 23 Modifications for Families 24 or Individuals (ED 99) 25 MH Safe Harbor Addition (ED 300,000 300,000 26 17-32) 27 MH Repair and Replacement 75,000 75,000 28 of Village-Based 29 Counselors' Offices (ED 99) 30 MH Replacement of Rural 250,000 250,000 31 Community Mental Health
01 Centers (ED 99) 02 MH Consumer Designed and 131,300 131,300 03 Managed Projects (ED 99) 04 MH Micro Enterprise Funds 75,000 75,000 05 (ED 99) 06 MH Provider Resource 150,000 150,000 07 Sharing and Coordination 08 (ED 99) 09 MH Transitional Housing (ED 1,000,000 1,000,000 10 99) 11 MH Substance Abuse 500,000 500,000 12 Treatment Facilities for 13 Women and Children (ED 99) 14 * * * * * * * * * * * 15 * * * * * * Department of Natural Resources * * * * * * 16 * * * * * * * * * * * * 17 Mental Health Trust Land 600,000 600,000 18 Development (ED 99) 19 * * * * * * * * * * * 20 * * * * * * Department of Revenue * * * * * * 21 * * * * * * * * * * * * 22 Alaska Housing Finance 23 Corporation Projects 24 AHFC Homeless Assistance 750,000 750,000 25 Program (ED 99) 26 AHFC Beneficiary and 1,200,000 1,200,000 27 Special Needs Housing (ED 28 99) 29 * * * * * * * * * * * 30 * * * * * * Department of Transportation/Public Facilities * * * * * * 31 * * * * * * * * * * * *
01 Statewide Federal Programs 02 Coordinated Transportation 825,000 412,500 412,500 03 and Vehicles (ED 99) 04 (SECTION 5 OF THIS ACT BEGINS ON PAGE 13)
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 2,077,100 05 Alcohol and Other Drug Abuse Treatment & Prevention Fund 1,500,000 06 *** Total Agency Funding *** $3,577,100 07 Department of Natural Resources 08 Mental Health Trust Authority Authorized Receipts 600,000 09 *** Total Agency Funding *** $600,000 10 Department of Revenue 11 Mental Health Trust Authority Authorized Receipts 500,000 12 Alaska Housing Finance Corporation Dividend 1,450,000 13 *** Total Agency Funding *** $1,950,000 14 Department of Transportation/Public Facilities 15 General Fund / Mental Health 412,500 16 Mental Health Trust Authority Authorized Receipts 412,500 17 *** Total Agency Funding *** $825,000 18 (SECTION 6 OF THIS ACT BEGINS ON PAGE 14)
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 1037 General Fund / Mental Health 412,500 06 ***Total General Funds*** $412,500 07 Federal Funds 08 ***Total Federal Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized Receipts 3,589,600 11 1139 Alaska Housing Finance Corporation Dividend 1,450,000 12 1180 Alcohol and Other Drug Abuse Treatment & 1,500,000 13 Prevention Fund 14 ***Total Other Non-Duplicated Funds*** $6,539,600 15 Duplicated Funds 16 ***Total Duplicated Funds*** $0 17 (SECTION 7 OF THIS ACT BEGINS ON PAGE 15)
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.