SSSB 36: "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 SPONSOR SUBSTITUTE FOR SENATE BILL NO. 36 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 2004 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, 2003 and ending 04 June 30, 2004, unless otherwise indicated. 05 06 Appropriation General Other 07 Allocations Items Funds Funds 08 * * * * * * * * * * * * 09 * * * * * * Department of Administration * * * * * * 10 * * * * * * * * * * * * 11 Legal and Advocacy Services 1,888,000 1,537,700 350,300 12 Office of Public Advocacy 1,556,200 13 Public Defender Agency 331,800 14 * * * * * * * * * * * * 15 * * * * * * Department of Corrections * * * * * * 16 * * * * * * * * * * * * 17 Administration & Operations 4,799,100 4,561,300 237,800 18 Inmate Health Care 4,748,000 19 Inmate Programs 21,000 20 Classification and Furlough 30,100 21 * * * * * * * * * * * * 22 * * * * * * Department of Education and Early Development * * * * * * 23 * * * * * * * * * * * * 24 Teaching and Learning Support 361,600 111,600 250,000 25 Special and Supplemental Services 211,600 26 Head Start Grants 150,000 27 * * * * * * * * * * * * 28 * * * * * * Department of Health and Social Services * * * * * * 29 * * * * * * * * * * * * 30 Alaska Longevity Programs 10,407,000 10,407,000 31 Alaska Longevity Programs Management 64,300 32 Pioneers' Homes 10,342,700 33 Behavioral Health 82,095,500 61,049,300 21,046,200 34 Alaska Youth Initiative 1,845,400 35 Behavioral Health Medicaid Services 28,942,200 36 Behavioral Health Grants 17,373,900 37 Behavioral Health Administration 2,387,700 38 Community Action Prevention & Intervention 907,100 39 Grants 40 Rural Services and Suicide Prevention 2,158,400
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Psychiatric Emergency Services 6,424,800 05 Services to the Chronically Mentally Ill 10,670,800 06 Designated Evaluation and Treatment 1,111,900 07 Services for Severely Emotionally Disturbed 2,670,800 08 Youth 09 Alaska Psychiatric Institute 7,602,500 10 Children's Services 10,108,600 9,658,600 450,000 11 Children's Services Management 102,500 12 Front Line Social Workers 148,600 13 Family Preservation 250,000 14 Foster Care Augmented Rate 500,000 15 Foster Care Special Need 747,900 16 Residential Child Care 4,056,300 17 Healthy Families 100,000 18 Infant Learning Program Grants 4,203,300 19 Medical Assistance Administration 200,000 200,000 20 Juvenile Justice 296,100 296,100 21 McLaughlin Youth Center 159,500 22 Fairbanks Youth Facility 83,300 23 Bethel Youth Facility 53,300 24 Senior and Disabilities Services 15,156,200 12,957,000 2,199,200 25 Senior and Disabilities Services Administration 1,190,400 26 Protection, Community Services and 1,292,900 27 Administration 28 Home and Community Based Care 3,193,800 29 Community Developmental Disabilities Grants 9,479,100 30 State Health Services 148,300 98,300 50,000 31 Community Health/Emergency Medical 50,000 32 Services 33 Community Health Grants 98,300 34 Administrative Support Services 69,200 69,200 35 Boards and Commissions 1,739,000 849,700 889,300 36 Alaska Mental Health Board 302,900 37 Advisory Board on Alcoholism and Drug Abuse 609,000 38 Commission on Aging 70,300 39 Governor's Council on Disabilities and Special 536,300 40 Education
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Suicide Prevention Council 220,500 05 * * * * * * * * * * * * 06 * * * * * * Department of Law * * * * * * 07 * * * * * * * * * * * * 08 Human Services Section 64,400 64,400 09 * * * * * * * * * * * * 10 * * * * * * Department of Natural Resources * * * * * * 11 * * * * * * * * * * * * 12 Mental Health Trust Lands Administration 1,108,600 1,108,600 13 * * * * * * * * * * * * 14 * * * * * * Department of Revenue * * * * * * 15 * * * * * * * * * * * * 16 Alaska Mental Health Trust Authority 1,299,100 1,299,100 17 * * * * * * * * * * * * 18 * * * * * * University of Alaska * * * * * * 19 * * * * * * * * * * * * 20 University of Alaska 250,800 200,800 50,000 21 Budget Reductions/Additions - Systemwide 50,000 22 Anchorage Campus 200,800 23 * * * * * * * * * * * * 24 * * * * * * Alaska Court System * * * * * * 25 * * * * * * * * * * * * 26 Budget requests from agencies of the Judicial Branch are transmitted as requested. 27 Trial Courts 262,500 79,300 183,200 28 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of this 29 Act. 30 Department of Administration 31 General Fund / Mental Health 1,537,700 32 Mental Health Trust Authority Authorized Receipts 350,300 33 * * * Total Agency Funding * * * $1,888,000 34 Department of Corrections 35 General Fund / Mental Health 4,561,300 36 Mental Health Trust Authority Authorized Receipts 237,800 37 * * * Total Agency Funding * * * $4,799,100 38 Department of Education and Early Development 39 General Fund / Mental Health 111,600 40 Mental Health Trust Authority Authorized Receipts 250,000 41 * * * Total Agency Funding * * * $361,600
01 Department of Health and Social Services 02 General Fund / Mental Health 95,385,200 03 Mental Health Trust Authority Authorized Receipts 6,807,500 04 Alcohol & Other Drug Abuse Treatment & Prevention Fund 18,027,200 05 * * * Total Agency Funding * * * $120,219,900 06 Department of Law 07 General Fund / Mental Health 64,400 08 * * * Total Agency Funding * * * $64,400 09 Department of Natural Resources 10 Mental Health Trust Authority Authorized Receipts 1,108,600 11 * * * Total Agency Funding * * * $1,108,600 12 Department of Revenue 13 Mental Health Trust Authority Authorized Receipts 100,000 14 Mental Health Trust Administration 1,199,100 15 * * * Total Agency Funding * * * $1,299,100 16 University of Alaska 17 General Fund / Mental Health 200,800 18 Mental Health Trust Authority Authorized Receipts 50,000 19 * * * Total Agency Funding * * * $250,800 20 Alaska Court System 21 General Fund / Mental Health 79,300 22 Mental Health Trust Authority Authorized Receipts 183,200 23 * * * Total Agency Funding * * * $262,500 24 * * * * * Operating Total * * * * * $130,254,000 25
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 Health and Social Services * * * * * * 09 * * * * * * * * * * * * 10 MH Treatment Based Special Needs Housing 400,000 400,000 11 Program (ED 99) 12 MH Deferred Maintenance and Accessibility 333,300 333,300 13 Improvements (ED 99) 14 MH Essential Program Equipment Grants to 250,000 250,000 15 Service Providers (ED 99) 16 MH Adult Day Facility Modifications (ED 99) 125,000 125,000 17 MH Integrating Cultural Resources into ADRD 87,500 87,500 18 Programs and Environments (ED 99) 19 MH Vehicle and Housing Modifications for 300,000 300,000 20 Families or Individuals (ED 99) 21 MH Safe Harbor Addition (ED 0) 300,000 300,000 22 MH Repair and Replacement of Village-Based 75,000 75,000 23 Counselors' Offices (ED 99) 24 MH Replacement of Rural Community Mental 250,000 250,000 25 Health Centers (ED 99) 26 MH Consumer Designed and Managed Projects 131,300 131,300 27 (ED 99) 28 MH Micro Enterprise Funds (ED 99) 75,000 75,000 29 MH Provider Resource Sharing and 150,000 150,000 30 Coordination (ED 99) 31 MH Transitional Housing (ED 99) 1,000,000 1,000,000 32 MH Fairbanks Detoxification Unit Expansion and 1,000,000 1,000,000 33 Renovation (ED 0) 34 MH Substance Abuse Treatment Facilities for 500,000 500,000 35 Women and Children (ED 99) 36 * * * * * * * * * * * * 37 * * * * * * Department of Natural Resources * * * * * * 38 * * * * * * * * * * * * 39 Mental Health Trust Land Development (ED 99) 600,000 600,000 40 * * * * * * * * * * * *
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 * * * * * * Department of Revenue * * * * * * 05 * * * * * * * * * * * * 06 AHFC Homeless Assistance Program (ED 99) 750,000 750,000 07 AHFC Beneficiary and Special Needs Housing 1,200,000 1,200,000 08 (ED 99) 09 * * * * * * * * * * * * 10 * * * * * * Department of Transportation/ Public Facilities * * * * * * 11 * * * * * * * * * * * * 12 Coordinated Transportation and Vehicles (ED 825,000 13 99) 14 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 of this 15 Act. 16 Department of Health and Social Services 17 Mental Health Trust Authority Authorized Receipts 2,227,100 18 AHFC Dividend 250,000 19 Alcohol & Other Drug Abuse Treatment & Prevention Fund 2,500,000 20 * * * Total Agency Funding * * * $4,977,100 21 Department of Natural Resources 22 Mental Health Trust Authority Authorized Receipts 600,000 23 * * * Total Agency Funding * * * $600,000 24 Department of Revenue 25 Mental Health Trust Authority Authorized Receipts 500,000 26 AHFC Dividend 1,450,000 27 * * * Total Agency Funding * * * $1,950,000 28 Department of Transportation/ Public Facilities 29 General Fund / Mental Health 412,500 30 Mental Health Trust Authority Authorized Receipts 412,500 31 * * * Total Agency Funding * * * $825,000 32 * * * * * Capital Total * * * * * $8,352,100 33 * Sec. 5. The following summarizes by fund source the funding for appropriations made in sections 1 34 and 3 of this Act. 35 General Fund / Mental Health 102,352,800 36 Mental Health Trust Authority Authorized Receipts 12,827,000 37 Mental Health Trust Administration 1,199,100 38 AHFC Dividend 1,700,000 39 Alcohol & Other Drug Abuse Treatment & Prevention Fund 20,527,200 40
01 * * * Statewide Total * * * $138,606,100 02 (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. This Act takes effect July 1, 2003.