CCS HB 377: "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 CONFERENCE CS FOR HOUSE BILL NO. 377 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, 2004 and ending June 30, 2005, 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 Appropriation General Other 08 Allocations Items Funds Funds 09 * * * * * * * * * * * 10 * * * * * * Department of Administration * * * * * * 11 * * * * * * * * * * * * 12 Legal and Advocacy Services 1,625,000 1,547,600 77,400 13 Office of Public Advocacy 1,415,400 14 Public Defender Agency 209,600 15 * * * * * * * * * * * 16 * * * * * * Department of Corrections * * * * * * 17 * * * * * * * * * * * * 18 Administration and Support 101,100 101,100 19 Offender Habilitative 71,000 20 Programs 21 Classification and Furlough 30,100 22 Inmate Health Care 4,891,400 4,601,600 289,800 23 Inmate Health Care 4,891,400 24 * * * * * * * * * * * 25 * * * * * * Department of Education and Early Development * * * * * * 26 * * * * * * * * * * * * 27 It is the intent of the legislature that the Department of Education & Early Development make 28 every effort to reduce interagency charge back between divisions and that the department 29 advance a general fund appropriation for executive administration, including the state board 30 of education and early development and the commissioner's office in the Governor's FY2006 31 budget request.
01 Teaching and Learning Support 362,700 112,700 250,000 02 Special and Supplemental 362,700 03 Services 04 * * * * * * * * * * * 05 * * * * * * Department of Health and Social Services * * * * * * 06 * * * * * * * * * * * * 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). The money appropriated for Health and 09 Social Services may be expended only for mandatory services required under Title XIX of the 10 Social Security Act and for optional services offered by the state under the state plan for 11 medical assistance that has been approved by the United States Department of Health and 12 Human Services. This statement is a statement of the purpose of the appropriation and is 13 neither merely descriptive language nor a statement of legislative intent. 14 Alaskan Pioneer Homes 10,945,200 10,945,200 15 Alaskan Pioneer Homes 64,300 16 Management 17 Pioneer Homes 10,880,900 18 Behavioral Health 72,578,300 52,439,400 20,138,900 19 Behavioral Health Medicaid 27,969,400 20 Services 21 Behavioral Health Grants 14,650,800 22 Behavioral Health 1,953,500 23 Administration 24 Community Action Prevention 408,100 25 & Intervention Grants 26 Rural Services and Suicide 2,115,200 27 Prevention 28 Psychiatric Emergency 6,461,900 29 Services 30 Services to the Seriously 8,878,300 31 Mentally Ill
01 Designated Evaluation and 1,211,900 02 Treatment 03 It is the intent of the legislature that the amount appropriated to this program is the full 04 amount that will be allocated to the Designated Evaluation and Treatment (DET) program for 05 the fiscal year ending June 30, 2005. If the amount appropriated is not sufficient to cover the 06 costs of DET, the department shall take steps to reduce costs and shall not seek supplemental 07 funding. 08 Services for Severely 3,896,200 09 Emotionally Disturbed Youth 10 Alaska Psychiatric Institute 5,033,000 11 Children's Services 9,908,700 9,658,700 250,000 12 Children's Medicaid Services 2,000,000 13 Children's Services 4,200 14 Management 15 Front Line Social Workers 148,600 16 Family Preservation 250,000 17 Foster Care Augmented Rate 500,000 18 Foster Care Special Need 747,900 19 Residential Child Care 1,956,300 20 Infant Learning Program 4,301,700 21 Grants 22 Juvenile Justice 300,000 300,000 23 McLaughlin Youth Center 159,500 24 Fairbanks Youth Facility 86,400 25 Bethel Youth Facility 54,100 26 Public Health 343,500 198,500 145,000 27 Certification and Licensing 245,200 28 Community Health Grants 98,300 29 Senior and Disabilities 14,564,900 12,703,100 1,861,800 30 Services 31 It is the intent of the legislature that the Department of Health and Social Services continue
01 cost containment by encouraging lower cost residential based care for the elderly and severely 02 disabled. Further, it is the intent of the legislature that the Department address escalating 03 growth in the Personal Care Attendant program through regulation to avoid the loss of home 04 care provider services and the consequential growth in institutional facilities in this state. 05 Senior and Disabilities 1,838,500 06 Services Administration 07 Protection, Community 740,300 08 Services, and Administration 09 Home and Community Based 3,533,900 10 Care 11 Community Developmental 8,452,200 12 Disabilities Grants 13 Departmental Support Services 929,500 879,000 50,500 14 Administrative Support 294,500 15 Services 16 Health Planning and 50,400 17 Infrastructure 18 Information Technology 584,600 19 Services 20 Boards and Commissions 1,620,000 480,800 1,139,200 21 Alaska Mental Health Board 297,100 22 Advisory Board on 530,600 23 Alcoholism and Drug Abuse 24 Commission on Aging 100,500 25 Governor's Council on 573,000 26 Disabilities and Special 27 Education 28 Suicide Prevention Council 118,800 29 * * * * * * * * * * * 30 * * * * * * Department of Law * * * * * * 31 * * * * * * * * * * * *
01 Civil Division 67,100 67,100 02 Human Services Section 67,100 03 * * * * * * * * * * * 04 * * * * * * Department of Natural Resources * * * * * * 05 * * * * * * * * * * * * 06 Resource Development 1,186,000 1,186,000 07 Mental Health Trust Lands 1,186,000 08 Administration 09 * * * * * * * * * * * 10 * * * * * * Department of Revenue * * * * * * 11 * * * * * * * * * * * * 12 Alaska Mental Health Trust 1,423,400 1,423,400 13 Authority 14 Mental Health Trust 1,423,400 15 Authority Operations 16 * * * * * * * * * * * 17 * * * * * * University of Alaska * * * * * * 18 * * * * * * * * * * * * 19 University of Alaska 250,800 200,800 50,000 20 Anchorage Campus 250,800 21 * * * * * * * * * * * 22 * * * * * * Alaska Court System * * * * * * 23 * * * * * * * * * * * * 24 Alaska Court System 513,000 227,800 285,200 25 Trial Courts 513,000 26 (SECTION 2 OF THIS ACT BEGINS ON PAGE 7)
01 * Sec. 2 The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2005 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2004 and ending June 30, 2005. The appropriation items contain funding 05 for legislation assumed to have passed during the second session of the twenty-third 06 legislature and are to be considered part of the agency operating budget. Should a measure 07 listed in this section either fail to pass, its substance fail to be incorporated in some other 08 measure, or be vetoed by the governor, the appropriation for that measure shall lapse. A 09 department-wide, agency-wide, or branch-wide unallocated reduction or increase set out in 10 the New Legislation section may be allocated among the appropriations made in this section 11 to that department, agency, or branch. 12 Appropriation General Other 13 Items Funds Funds 14 SB 364 Limit State Aid for Mental Health -100,000 -100,000 15 Care appropriated to Department of Health and 16 Social Services 17 (SECTION 3 OF THIS ACT BEGINS ON PAGE 8)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 Department of Administration 04 General Fund / Mental Health 1,547,600 05 Mental Health Trust Authority Authorized Receipts 77,400 06 *** Total Agency Funding *** $1,625,000 07 Department of Corrections 08 General Fund / Mental Health 4,601,600 09 Mental Health Trust Authority Authorized Receipts 390,900 10 *** Total Agency Funding *** $4,992,500 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 87,604,700 17 Mental Health Trust Authority Authorized Receipts 6,393,600 18 Alcohol and Other Drug Abuse Treatment & Prevention Fund 17,191,800 19 *** Total Agency Funding *** $111,190,100 20 Department of Law 21 General Fund / Mental Health 67,100 22 *** Total Agency Funding *** $67,100 23 Department of Natural Resources 24 Mental Health Trust Authority Authorized Receipts 1,186,000 25 *** Total Agency Funding *** $1,186,000 26 Department of Revenue 27 Mental Health Trust Authority Authorized Receipts 155,900 28 Mental Health Trust Administration 1,267,500 29 *** Total Agency Funding *** $1,423,400 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 227,800 05 Mental Health Trust Authority Authorized Receipts 285,200 06 *** Total Agency Funding *** $513,000 07 New Legislation 08 General Fund / Mental Health -100,000 09 *** Total New Legislation *** $-100,000 10 * * * * * Total Budget * * * * * $121,510,600 11 (SECTION 4 OF THIS ACT BEGINS ON PAGE 10)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 General Funds 06 1037 General Fund / Mental Health 94,362,300 -100,000 94,262,300 07 ***Total General Funds*** $94,362,300 $-100,000 $94,262,300 08 Federal Funds 09 ***Total Federal Funds*** $0 $0 $0 10 Other Non-Duplicated Funds 11 1092 Mental Health Trust Authority 8,789,000 8,789,000 12 Authorized Receipts 13 1094 Mental Health Trust Administration 1,267,500 1,267,500 14 1180 Alcohol and Other Drug Abuse 17,191,800 17,191,800 15 Treatment & Prevention Fund 16 ***Total Other Non-Duplicated Funds*** $27,248,300 $0 $27,248,300 17 Duplicated Funds 18 ***Total Duplicated Funds*** $0 $0 $0 19 (SECTION 5 OF THIS ACT BEGINS ON PAGE 11)
01 * Section 5. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 6 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 400,000 400,000 11 Accessibility Improvements 12 (ED 99) 13 MH Essential Program 350,000 350,000 14 Equipment Grants to Service 15 Providers (ED 99) 16 MH Van/Vehicle and Housing 300,000 300,000 17 Modifications for Families 18 or Individuals (ED 99) 19 MH Transitional Housing (ED 500,000 500,000 20 99) 21 MH Fairbanks Detoxification 1,450,000 1,450,000 22 Unit Expansion and 23 Renovation (ED 7-11) 24 MH Treatment-Based Special 400,000 250,000 150,000 25 Needs Housing Program (ED 26 99) 27 MH Consumer Designed and 250,000 250,000 28 Managed Projects (ED 99) 29 MH Medicaid Review and 300,000 300,000 30 Enhancement Project (ED 99) 31 MH Provider Resource 150,000 150,000
01 Sharing and Coordination 02 (ED 99) 03 MH Update Issues Affecting 30,000 30,000 04 Economic Well-Being of 05 Alaska Seniors (ED 99) 06 * * * * * * * * * * * 07 * * * * * * Department of Natural Resources * * * * * * 08 * * * * * * * * * * * * 09 Mental Health Trust Land 650,000 650,000 10 Development (ED 99) 11 * * * * * * * * * * * 12 * * * * * * Department of Revenue * * * * * * 13 * * * * * * * * * * * * 14 Alaska Housing Finance 15 Corporation Projects 16 AHFC Beneficiary and 1,200,000 1,200,000 17 Special Needs Housing (ED 18 99) 19 AHFC Homeless Assistance 750,000 250,000 500,000 20 Program (ED 99) 21 * * * * * * * * * * * 22 * * * * * * Department of Transportation/Public Facilities * * * * * * 23 * * * * * * * * * * * * 24 Coordinated Transportation 650,000 150,000 500,000 25 and Vehicles (ED 99) 26 (SECTION 6 OF THIS ACT BEGINS ON PAGE 13)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Department of Health and Social Services 04 General Fund / Mental Health 250,000 05 Mental Health Trust Authority Authorized Receipts 2,430,000 06 Federal Mental Health 1,450,000 07 *** Total Agency Funding *** $4,130,000 08 Department of Natural Resources 09 Mental Health Trust Authority Authorized Receipts 650,000 10 *** Total Agency Funding *** $650,000 11 Department of Revenue 12 General Fund / Mental Health 1,450,000 13 Mental Health Trust Authority Authorized Receipts 500,000 14 *** Total Agency Funding *** $1,950,000 15 Department of Transportation/Public Facilities 16 General Fund / Mental Health 150,000 17 Mental Health Trust Authority Authorized Receipts 500,000 18 *** Total Agency Funding *** $650,000 19 (SECTION 7 OF THIS ACT BEGINS ON PAGE 14)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1037 General Fund / Mental Health 1,850,000 06 ***Total General Funds*** $1,850,000 07 Federal Funds 08 1187 Federal Mental Health 1,450,000 09 ***Total Federal Funds*** $1,450,000 10 Other Non-Duplicated Funds 11 1092 Mental Health Trust Authority Authorized Receipts 4,080,000 12 ***Total Other Non-Duplicated Funds*** $4,080,000 13 Duplicated Funds 14 ***Total Duplicated Funds*** $0 15 (SECTION 8 OF THIS ACT BEGINS ON PAGE 15)
01 * Sec. 8. 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. 9. 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 the shortfall in receipts. 10 * Sec. 10. This Act takes effect July 1, 2004.