HB 285: "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 HOUSE BILL NO. 285 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 02 or other funds as set out in the fiscal year 2013 budget summary for the operating budget by 03 funding source to the agencies named for the purposes expressed for the fiscal year beginning 04 July 1, 2012 and ending June 30, 2013, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Legal and Advocacy Services 2,190,900 2,037,100 153,800 11 Office of Public Advocacy 1,877,100 12 Public Defender Agency 313,800 13 * * * * * * * * * * * * 14 * * * * * * Department of Corrections * * * * * * 15 * * * * * * * * * * * * 16 Inmate Health Care 6,290,200 5,778,700 511,500 17 Behavioral Health Care 6,290,200 18 Offender Habilitation 1,611,500 1,611,500 19 Substance Abuse Treatment Program 1,611,500 20 * * * * * * * * * * * * 21 * * * * * * Department of Education and Early Development * * * * * * 22 * * * * * * * * * * * * 23 Teaching and Learning Support 577,800 477,800 100,000 24 Student and School Achievement 577,800 25 * * * * * * * * * * * * 26 * * * * * * Department of Health and Social Services * * * * * * 27 * * * * * * * * * * * * 28 Alaska Pioneer Homes 15,410,000 15,410,000 29 Alaska Pioneer Homes Management 64,200 30 Pioneer Homes 15,345,800 31 Behavioral Health 84,665,700 81,311,100 3,354,600 32 AK Fetal Alcohol Syndrome Program 359,500 33 Alcohol Safety Action Program (ASAP) 998,200
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health Grants 24,797,000 05 Behavioral Health Administration 5,789,400 06 Community Action Prevention & 1,538,200 07 Intervention Grants 08 Rural Services and Suicide Prevention 2,335,700 09 Psychiatric Emergency Services 7,094,600 10 Services to the Seriously Mentally Ill 14,800,300 11 Designated Evaluation and Treatment 3,156,400 12 Services for Severely Emotionally 15,662,600 13 Disturbed Youth 14 Alaska Psychiatric Institute 6,563,300 15 Alaska Mental Health Board and 985,600 16 Advisory Board on Alcohol and Drug 17 Abuse 18 Suicide Prevention Council 584,900 19 Children's Services 11,471,500 11,078,500 393,000 20 Children's Services Management 69,500 21 Front Line Social Workers 148,500 22 Family Preservation 864,000 23 Foster Care Augmented Rate 500,000 24 Foster Care Special Need 747,900 25 Residential Child Care 3,238,100 26 Infant Learning Program Grants 5,903,500 27 Health Care Services 128,400 128,400 28 Certification and Licensing 128,400 29 Juvenile Justice 1,406,000 1,139,700 266,300 30 McLaughlin Youth Center 710,300 31 Fairbanks Youth Facility 112,500 32 Bethel Youth Facility 62,100 33 Probation Services 521,100
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Public Assistance 13,200 13,200 05 Public Assistance Administration 13,200 06 Public Health 1,866,500 1,465,600 400,900 07 Health Planning and Systems 905,100 08 Development 09 Nursing 98,200 10 Women, Children and Family Health 863,200 11 Senior and Disabilities Services 16,435,600 15,272,500 1,163,100 12 Senior and Disabilities Services 3,177,900 13 Administration 14 General Relief/Temporary Assisted 740,300 15 Living 16 Senior Community Based Grants 3,584,100 17 Community Developmental Disabilities 8,099,800 18 Grants 19 Commission on Aging 143,700 20 Governor's Council on Disabilities and 689,800 21 Special Education 22 Departmental Support Services 574,800 459,800 115,000 23 Commissioner's Office 224,800 24 HSS State Facilities Rent 350,000 25 Medicaid Services 81,250,800 81,250,800 26 Behavioral Health Medicaid Services 77,622,900 27 Children's Medicaid Services 3,627,900 28 * * * * * * * * * * * * 29 * * * * * * Department of Labor and Workforce Development * * * * * * 30 * * * * * * * * * * * * 31 Vocational Rehabilitation 100,000 100,000 32 Special Projects 100,000
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * * * 04 * * * * * * Department of Law * * * * * * 05 * * * * * * * * * * * * 06 Civil Division 92,000 92,000 07 Human Services 92,000 08 * * * * * * * * * * * * 09 * * * * * * Department of Natural Resources * * * * * * 10 * * * * * * * * * * * * 11 Administration & Support Services 3,601,000 3,601,000 12 Mental Health Trust Lands 3,601,000 13 Administration 14 * * * * * * * * * * * * 15 * * * * * * Department of Revenue * * * * * * 16 * * * * * * * * * * * * 17 Alaska Mental Health Trust Authority 3,467,200 298,800 3,168,400 18 Mental Health Trust Operations 3,168,400 19 Long Term Care Ombudsman Office 298,800 20 * * * * * * * * * * * * 21 * * * * * * University of Alaska * * * * * * 22 * * * * * * * * * * * * 23 Statewide Programs and Services 405,000 405,000 24 Statewide Services 405,000 25 University of Alaska Anchorage 1,632,300 200,800 1,431,500 26 Anchorage Campus 1,632,300 27 University of Alaska Fairbanks 50,000 50,000 28 Fairbanks Campus 50,000 29 * * * * * * * * * * * * 30 * * * * * * Alaska Court System * * * * * * 31 * * * * * * * * * * * * 32 Alaska Court System 277,000 277,000 33 Trial Courts 277,000
01 Alaska Court System (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Therapeutic Courts 2,984,100 2,266,300 717,800 05 Therapeutic Courts 2,984,100 06 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 07 this Act. 08 Department of Administration 09 1037 General Fund / Mental Health 2,037,100 10 1092 Mental Health Trust Authority 153,800 11 Authorized Receipts 12 * * * Total Agency Funding * * * $2,190,900 13 Department of Corrections 14 1037 General Fund / Mental Health 7,390,200 15 1092 Mental Health Trust Authority 511,500 16 Authorized Receipts 17 * * * Total Agency Funding * * * $7,901,700 18 Department of Education and Early Development 19 1037 General Fund / Mental Health 477,800 20 1092 Mental Health Trust Authority 100,000 21 Authorized Receipts 22 * * * Total Agency Funding * * * $577,800 23 Department of Health and Social Services 24 1037 General Fund / Mental Health 187,907,400 25 1092 Mental Health Trust Authority 5,692,900 26 Authorized Receipts 27 1180 Alcohol & Other Drug Abuse Treatment 19,622,200 28 & Prevention Fund 29 * * * Total Agency Funding * * * $213,222,500 30 Department of Labor and Workforce Development 31 1037 General Fund / Mental Health 100,000 32 * * * Total Agency Funding * * * $100,000
01 Department of Law 02 1037 General Fund / Mental Health 92,000 03 * * * Total Agency Funding * * * $92,000 04 Department of Natural Resources 05 1092 Mental Health Trust Authority 3,601,000 06 Authorized Receipts 07 * * * Total Agency Funding * * * $3,601,000 08 Department of Revenue 09 1037 General Fund / Mental Health 298,800 10 1094 Mental Health Trust Administration 3,168,400 11 * * * Total Agency Funding * * * $3,467,200 12 University of Alaska 13 1037 General Fund / Mental Health 605,800 14 1092 Mental Health Trust Authority 1,481,500 15 Authorized Receipts 16 * * * Total Agency Funding * * * $2,087,300 17 Alaska Court System 18 1037 General Fund / Mental Health 2,025,300 19 1092 Mental Health Trust Authority 717,800 20 Authorized Receipts 21 1180 Alcohol & Other Drug Abuse Treatment 518,000 22 & Prevention Fund 23 * * * Total Agency Funding * * * $3,261,100 24 * * * Total Budget * * * $236,501,500 25 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 26 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 27 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 28 Appropriation General Other 29 Allocations Items Funds Funds 30 * * * * * * * * * * * * 31 * * * * * * Department of Health and Social Services * * * * * * 32 * * * * * * * * * * * * 33 MH Essential Program Equipment (HD 1-40) 475,000 475,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 MH Aging and Disability Resource Centers 425,000 425,000 05 Pilot to Improve Screening and Services (HD 1- 06 40) 07 MH Assistive Technology (HD 1-40) 125,000 125,000 08 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 09 Retain Housing (HD 1-40) 10 * * * * * * * * * * * * 11 * * * * * * Department of Revenue * * * * * * 12 * * * * * * * * * * * * 13 Alaska Housing Finance Corporation 14 MH AHFC Homeless Assistance Program 8,000,000 7,150,000 850,000 15 (HD 1-40) 16 MH AHFC Beneficiary and Special Needs 1,750,000 1,750,000 17 Housing (HD 1-40) 18 * * * * * * * * * * * * 19 * * * * * * Department of Transportation/Public Facilities * * * * * * 20 * * * * * * * * * * * * 21 MH Coordinated Transportation and Vehicles 1,050,000 800,000 250,000 22 (HD 1-40) 23 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 24 of this Act. 25 Department of Health and Social Services 26 1004 General Fund Receipts 250,000 27 1037 General Fund / Mental Health 1,525,000 28 1092 Mental Health Trust Authority Authorized 300,000 29 Receipts 30 * * * Total Agency Funding * * * $2,075,000 31 Department of Revenue 32 1004 General Fund Receipts 7,373,500 33 1037 General Fund / Mental Health 850,000
01 1092 Mental Health Trust Authority Authorized 850,000 02 Receipts 03 1139 AHFC Dividend 676,500 04 * * * Total Agency Funding * * * $9,750,000 05 Department of Transportation/Public Facilities 06 1037 General Fund / Mental Health 800,000 07 1092 Mental Health Trust Authority Authorized 250,000 08 Receipts 09 * * * Total Agency Funding * * * $1,050,000 10 * * * Capital Total * * * $12,875,000 11 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 12 sections 1 and 3 of this Act. 13 Funding Source Amount 14 Unrestricted General Funds 15 1004 General Fund Receipts 7,623,500 16 1037 General Fund / Mental Health 204,109,400 17 1139 AHFC Dividend 676,500 18 * * * Total Unrestricted General Funds * * * $212,409,400 19 Designated General Funds 20 1180 Alcohol & Other Drug Abuse Treatment & 20,140,200 21 Prevention Fund 22 * * * Total Designated General Funds * * * $232,549,600 23 Federal Funds 24 * * * Federal Funds * * * $0 25 Other Non-Duplicated Funds 26 1092 Mental Health Trust Authority Authorized 13,658,500 27 Receipts 28 1094 Mental Health Trust Administration 3,168,400 29 * * * Total Other Non-Duplicated Funds * * * $16,826,900 30 Duplicated Funds 31 * * * Total Duplicated Funds * * * $0 32 * * * Total Budget * * * $249,376,500
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 11 sec. 1 of this Act include amounts for salary and benefit adjustments for public officials, 12 officers, and employees of the executive branch, Alaska Court System employees, employees 13 of the legislature, and legislators and to implement the terms for the fiscal year ending 14 June 30, 2013, 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) Alaska Vocational Technical Center Teachers' Association, National 19 Education Association, representing employees of the Alaska Vocational Technical Center; 20 (5) International Organization of Masters, Mates, and Pilots, for the masters, 21 mates, and pilots unit; 22 (6) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 23 unlicensed marine unit; 24 (7) Marine Engineers' Beneficial Association, representing licensed engineers 25 employed by the Alaska marine highway system; 26 (8) Public Safety Employees Association, representing regularly 27 commissioned public safety officers. 28 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 29 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 30 2013, for university employees who are not members of a collective bargaining unit and for 31 implementing the monetary terms of the collective bargaining agreements for the fiscal year
01 ending June 30, 2013, including the terms of the agreements providing for the health benefit 02 plan for university employees represented by the following entities: 03 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 04 APEA/AFT (AFL-CIO); 05 (2) University of Alaska Federation of Teachers; 06 (3) United Academics - AAUP/AFT; 07 (4) United Academics-Adjuncts; 08 (5) Fairbanks Firefighters Association, IAFF Local 1324. 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 10 the membership of the respective collective bargaining unit, the appropriations made by this 11 Act that are applicable to the collective bargaining unit's agreement are reduced 12 proportionately by the amount for that collective bargaining agreement, and the corresponding 13 funding source amounts are reduced accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 17 the collective bargaining unit's agreement are reduced proportionately by the amount for the 18 collective bargaining agreement, and the corresponding funding source amounts are reduced 19 accordingly. 20 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 21 described in (a) and (b) of this section are for the benefit of the state's integrated 22 comprehensive mental health program only and do not necessarily affect every group of 23 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 24 * Sec. 9. This Act takes effect July 1, 2012.