CSHB 109(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 HOUSE BILL NO. 109(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, 2011 and ending June 30, 2012, 04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated 05 appropriation 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 2,143,500 1,989,700 153,800 13 Office of Public Advocacy 1,833,300 14 Public Defender Agency 310,200 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 5,699,000 5,269,000 430,000 19 It is the intent of the legislature that the Department of Corrections contract for in-house 20 health care services rather than transporting prisoners to outside health care facilities, when 21 cost effective. 22 Behavioral Health Care 5,699,000 23 Offender Habilitation 1,611,500 1,611,500 24 It is the intent of the legislature that the Department of Corrections increase the percentages of 25 their budget towards Offender Habilitation, particularly towards the Substance Abuse 26 Treatment and Sex Offender Management Programs. 27 Substance Abuse Treatment 1,611,500 28 Program 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 Teaching and Learning Support 551,800 339,800 212,000 02 Student and School 551,800 03 Achievement 04 * * * * * * * * * * 05 * * * * * Office of the Governor * * * * * 06 * * * * * * * * * * 07 Executive Operations 100,000 100,000 08 Domestic Violence and 100,000 09 Sexual Assault 10 * * * * * * * * * * 11 * * * * * Department of Health and Social Services * * * * * 12 * * * * * * * * * * 13 Alaska Pioneer Homes 15,060,200 15,060,200 14 Alaska Pioneer Homes 64,200 15 Management 16 Pioneer Homes 14,996,000 17 Behavioral Health 81,590,900 78,079,300 3,511,600 18 AK Fetal Alcohol Syndrome 359,500 19 Program 20 Alcohol Safety Action 994,400 21 Program (ASAP) 22 Behavioral Health Grants 24,497,500 23 Behavioral Health 5,916,400 24 Administration 25 Community Action 1,547,200 26 Prevention & Intervention 27 Grants 28 Rural Services and Suicide 2,335,700 29 Prevention 30 Psychiatric Emergency 6,444,100 31 Services
01 Services to the Seriously 14,650,300 02 Mentally Ill 03 Designated Evaluation and 3,156,400 04 Treatment 05 Services for Severely 14,212,600 06 Emotionally Disturbed 07 Youth 08 Alaska Psychiatric 6,406,200 09 Institute 10 Alaska Mental Health Board 939,700 11 and Advisory Board on 12 Alcohol and Drug Abuse 13 Suicide Prevention Council 130,900 14 Children's Services 10,908,500 10,590,500 318,000 15 Children's Services 69,500 16 Management 17 Front Line Social Workers 148,500 18 Family Preservation 726,000 19 Foster Care Augmented Rate 500,000 20 Foster Care Special Need 747,900 21 Residential Child Care 3,238,100 22 Infant Learning Program 5,478,500 23 Grants 24 Health Care Services 126,200 126,200 25 Certification and Licensing 126,200 26 Juvenile Justice 1,218,100 1,100,000 118,100 27 McLaughlin Youth Center 689,700 28 Fairbanks Youth Facility 109,700 29 Bethel Youth Facility 58,700 30 Probation Services 360,000 31 Public Assistance 13,200 13,200
01 Public Assistance 13,200 02 Administration 03 Public Health 1,641,600 1,240,800 400,800 04 Health Planning and 697,200 05 Systems Development 06 Nursing 98,200 07 Women, Children and Family 846,200 08 Health 09 Senior and Disabilities 15,237,400 14,267,600 969,800 10 Services 11 General Relief/Temporary 740,300 12 Assisted Living 13 Senior and Disabilities 3,101,700 14 Services Administration 15 Senior Community Based 2,809,100 16 Grants 17 Community Developmental 7,924,800 18 Disabilities Grants 19 Commission on Aging 125,800 20 Governor's Council on 535,700 21 Disabilities and Special 22 Education 23 Departmental Support 574,800 459,800 115,000 24 Services 25 Commissioner's Office 224,800 26 HSS State Facilities Rent 350,000 27 Medicaid Services 60,322,700 60,322,700 28 Behavioral Health Medicaid 57,418,900 29 Services 30 Children's Medicaid 2,903,800 31 Services
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Criminal Division 15,000 15,000 05 Third Judicial District: 15,000 06 Anchorage 07 Civil Division 89,700 89,700 08 Human Services 89,700 09 * * * * * * * * * * 10 * * * * * Department of Natural Resources * * * * * 11 * * * * * * * * * * 12 Administration & Support 3,279,400 3,279,400 13 Services 14 Mental Health Trust Land 3,279,400 15 Office 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Alaska Mental Health Trust 3,317,100 252,100 3,065,000 20 Authority 21 Mental Health Trust 3,065,000 22 Operations 23 Long Term Care Ombudsman 252,100 24 Office 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 It is the intent of the legislature that the University of Alaska submits a FY13 budget in which 29 requests for unrestricted general fund increments do not exceed the amount of additional 30 University Receipts requested for that year. It is the intent of the legislature that future budget 31 requests of the University of Alaska for unrestricted general funds move toward a long-term
01 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 02 University of Alaska 2,087,300 605,800 1,481,500 03 Statewide Services 405,000 04 Anchorage Campus 1,459,800 05 Fairbanks Campus 222,500 06 * * * * * * * * * * 07 * * * * * Alaska Court System * * * * * 08 * * * * * * * * * * 09 Alaska Court System 227,000 227,000 10 Trial Courts 227,000 11 Therapeutic Courts 2,882,900 2,012,700 870,200 12 Therapeutic Courts 2,882,900 13 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 1,989,700 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,143,500 09 Department of Corrections 10 1037 General Fund / Mental Health 6,880,500 11 1092 Mental Health Trust Authority Authorized 430,000 12 Receipts 13 *** Total Agency Funding *** $7,310,500 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 339,800 16 1092 Mental Health Trust Authority Authorized 212,000 17 Receipts 18 *** Total Agency Funding *** $551,800 19 Office of the Governor 20 1092 Mental Health Trust Authority Authorized 100,000 21 Receipts 22 *** Total Agency Funding *** $100,000 23 Department of Health and Social Services 24 1037 General Fund / Mental Health 161,641,900 25 1092 Mental Health Trust Authority Authorized 5,433,300 26 Receipts 27 1180 Alcohol and Other Drug Abuse Treatment & 19,618,400 28 Prevention Fund 29 *** Total Agency Funding *** $186,693,600 30 Department of Law 31 1037 General Fund / Mental Health 89,700
01 1092 Mental Health Trust Authority Authorized 15,000 02 Receipts 03 *** Total Agency Funding *** $104,700 04 Department of Natural Resources 05 1092 Mental Health Trust Authority Authorized 3,279,400 06 Receipts 07 *** Total Agency Funding *** $3,279,400 08 Department of Revenue 09 1037 General Fund / Mental Health 252,100 10 1094 Mental Health Trust Administration 3,065,000 11 *** Total Agency Funding *** $3,317,100 12 University of Alaska 13 1037 General Fund / Mental Health 605,800 14 1092 Mental Health Trust Authority Authorized 1,481,500 15 Receipts 16 *** Total Agency Funding *** $2,087,300 17 Alaska Court System 18 1037 General Fund / Mental Health 1,721,700 19 1092 Mental Health Trust Authority Authorized 870,200 20 Receipts 21 1180 Alcohol and Other Drug Abuse Treatment & 518,000 22 Prevention Fund 23 *** Total Agency Funding *** $3,109,900 24 * * * * * Total Budget * * * * * $208,697,800 25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1037 General Fund / Mental Health 173,521,200 06 ***Total Unrestricted General Funds*** $173,521,200 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 20,136,400 09 Prevention Fund 10 ***Total Designated General Funds*** $20,136,400 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 11,975,200 13 Receipts 14 1094 Mental Health Trust Administration 3,065,000 15 ***Total Other Non-Duplicated Funds*** $15,040,200 16 Federal Funds 17 ***Total Federal Funds*** $0 18 Duplicated Funds 19 ***Total Duplicated Funds*** $0 20 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 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 Natural Resources * * * * * 09 * * * * * * * * * * 10 Mental Health Trust Land 350,000 350,000 11 Facilities Maintenance (HD 12 1-40) 13 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following sets out the funding by agency for the appropriations made in sec. 4 of 02 this Act. 03 Funding Source Amount 04 Department of Natural Resources 05 1092 Mental Health Trust Authority Authorized Receipts 350,000 06 *** Total Agency Funding *** $350,000 07 * * * * * Total Budget * * * * * $350,000 08 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 used as the basis of the 09 appropriation, the affected appropriation is reduced by the amount of the shortfall in receipts. 10 * Sec. 8. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 11 1 of this Act include amounts for salary and benefit adjustments for public officials, officers, 12 and employees of the executive branch, Alaska Court System employees, employees of the 13 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 14 2012, of the following collective bargaining agreements: 15 (1) Alaska Public Employees Association, for the confidential unit; 16 (2) Alaska Public Employees Association, for the supervisory unit; 17 (3) Alaska State Employees Association, for the general government unit; 18 (4) Public Employees Local 71, for the labor, trades and crafts unit; 19 (5) Alaska Correctional Officers Association, representing correctional 20 officers; and 21 (6) Teachers' Education Association of Mt. Edgecumbe. 22 (b) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 23 described in (a) of this section are for the benefit of the state's integrated comprehensive 24 mental health program only and do not necessarily affect every group of noncovered 25 employees or every collective bargaining unit listed in (a) of this section. 26 * Sec. 9. This Act takes effect July 1, 2011.