SCS CSHB 285(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 HOUSE BILL NO. 285(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, 2012 and ending June 30, 2013, 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 2,190,900 2,037,100 153,800 13 Office of Public Advocacy 1,877,100 14 Public Defender Agency 313,800 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 6,290,200 5,778,700 511,500 19 Behavioral Health Care 6,290,200 20 Offender Habilitation 1,611,500 1,611,500 21 Substance Abuse Treatment 1,611,500 22 Program 23 * * * * * * * * * * 24 * * * * * Department of Education and Early Development * * * * * 25 * * * * * * * * * * 26 Teaching and Learning Support 577,800 477,800 100,000 27 Student and School 577,800 28 Achievement 29 * * * * * * * * * * 30 * * * * * Department of Health and Social Services * * * * * 31 * * * * * * * * * *
01 Alaska Pioneer Homes 15,514,500 15,514,500 02 Alaska Pioneer Homes 64,200 03 Management 04 Pioneer Homes 15,450,300 05 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 06 on June 30, 2012, of the Department of Health and Social Services, Pioneer Homes care and 07 support receipts under AS 47.55.030. 08 Behavioral Health 84,429,200 81,074,600 3,354,600 09 AK Fetal Alcohol Syndrome 359,500 10 Program 11 Alcohol Safety Action 998,200 12 Program (ASAP) 13 Behavioral Health Grants 24,702,000 14 Behavioral Health 5,781,900 15 Administration 16 Community Action 1,538,200 17 Prevention & Intervention 18 Grants 19 Rural Services and Suicide 2,335,700 20 Prevention 21 Psychiatric Emergency 7,094,600 22 Services 23 Services to the Seriously 14,765,300 24 Mentally Ill 25 Designated Evaluation and 3,156,400 26 Treatment 27 Services for Severely 15,557,600 28 Emotionally Disturbed 29 Youth 30 Alaska Psychiatric 6,574,300 31 Institute
01 Alaska Mental Health Board 980,600 02 and Advisory Board on 03 Alcohol and Drug Abuse 04 Suicide Prevention Council 584,900 05 Children's Services 11,436,500 11,043,500 393,000 06 Children's Services 69,500 07 Management 08 It is the intent of the legislature that $200,000 GF be used for the Education and Training 09 Voucher program within the Independent Living Program. 10 Front Line Social Workers 148,500 11 Family Preservation 864,000 12 Foster Care Augmented Rate 500,000 13 Foster Care Special Need 747,900 14 Residential Child Care 3,238,100 15 Infant Learning Program 5,868,500 16 Grants 17 Health Care Services 628,400 128,400 500,000 18 Certification and Licensing 128,400 19 Medical Assistance 500,000 20 Administration 21 Juvenile Justice 1,406,000 1,139,700 266,300 22 McLaughlin Youth Center 710,300 23 Fairbanks Youth Facility 112,500 24 Bethel Youth Facility 62,100 25 Probation Services 521,100 26 Public Assistance 13,200 13,200 27 Public Assistance 13,200 28 Administration 29 Public Health 1,846,500 1,445,600 400,900 30 Health Planning and 885,100 31 Systems Development
01 Nursing 98,200 02 Women, Children and Family 863,200 03 Health 04 Senior and Disabilities 16,398,100 15,235,000 1,163,100 05 Services 06 Senior and Disabilities 3,177,900 07 Services Administration 08 General Relief/Temporary 740,300 09 Assisted Living 10 Senior Community Based 3,561,600 11 Grants 12 Community Developmental 8,084,800 13 Disabilities Grants 14 Commission on Aging 143,700 15 Governor's Council on 689,800 16 Disabilities and Special 17 Education 18 Departmental Support 574,800 459,800 115,000 19 Services 20 Commissioner's Office 224,800 21 HSS State Facilities Rent 350,000 22 Medicaid Services 81,250,800 81,250,800 23 Behavioral Health Medicaid 77,622,900 24 Services 25 Children's Medicaid 3,627,900 26 Services 27 * * * * * * * * * * 28 * * * * * Department of Labor and Workforce Development * * * * * 29 * * * * * * * * * * 30 Vocational Rehabilitation 100,000 100,000 31 Special Projects 100,000
01 * * * * * * * * * * 02 * * * * * Department of Law * * * * * 03 * * * * * * * * * * 04 Civil Division 92,000 92,000 05 Human Services 92,000 06 * * * * * * * * * * 07 * * * * * Department of Natural Resources * * * * * 08 * * * * * * * * * * 09 Administration & Support 3,601,000 3,601,000 10 Services 11 Mental Health Trust Lands 3,601,000 12 Administration 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Mental Health Trust 3,467,200 298,800 3,168,400 17 Authority 18 Mental Health Trust 3,168,400 19 Operations 20 Long Term Care Ombudsman 298,800 21 Office 22 * * * * * * * * * * 23 * * * * * University of Alaska * * * * * 24 * * * * * * * * * * 25 It is the intent of the legislature that the University of Alaska submits a FY14 budget in which 26 requests for unrestricted general fund increments do not exceed the amount of additional 27 University Receipts requested for that year. It is the intent of the legislature that future budget 28 requests of the University of Alaska for unrestricted general funds move toward a long-term 29 goal of 125 percent of actual University Receipts for the most recently closed fiscal year. 30 Statewide Programs and 405,000 405,000 31 Services
01 Statewide Services 405,000 02 University of Alaska 1,632,300 200,800 1,431,500 03 Anchorage 04 Anchorage Campus 1,632,300 05 University of Alaska 50,000 50,000 06 Fairbanks 07 Fairbanks Campus 50,000 08 * * * * * * * * * * 09 * * * * * Alaska Court System * * * * * 10 * * * * * * * * * * 11 Alaska Court System 277,000 277,000 12 Trial Courts 277,000 13 Therapeutic Courts 2,976,800 2,259,000 717,800 14 Therapeutic Courts 2,976,800 15 (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 2,037,100 06 1092 Mental Health Trust Authority Authorized 153,800 07 Receipts 08 *** Total Agency Funding *** $2,190,900 09 Department of Corrections 10 1037 General Fund / Mental Health 7,390,200 11 1092 Mental Health Trust Authority Authorized 511,500 12 Receipts 13 *** Total Agency Funding *** $7,901,700 14 Department of Education and Early Development 15 1037 General Fund / Mental Health 477,800 16 1092 Mental Health Trust Authority Authorized 100,000 17 Receipts 18 *** Total Agency Funding *** $577,800 19 Department of Health and Social Services 20 1037 General Fund / Mental Health 187,682,900 21 1092 Mental Health Trust Authority Authorized 6,192,900 22 Receipts 23 1180 Alcohol and Other Drug Abuse Treatment & 19,622,200 24 Prevention Fund 25 *** Total Agency Funding *** $213,498,000 26 Department of Labor and Workforce Development 27 1037 General Fund / Mental Health 100,000 28 *** Total Agency Funding *** $100,000 29 Department of Law 30 1037 General Fund / Mental Health 92,000 31 *** Total Agency Funding *** $92,000
01 Department of Natural Resources 02 1092 Mental Health Trust Authority Authorized 3,601,000 03 Receipts 04 *** Total Agency Funding *** $3,601,000 05 Department of Revenue 06 1037 General Fund / Mental Health 298,800 07 1094 Mental Health Trust Administration 3,168,400 08 *** Total Agency Funding *** $3,467,200 09 University of Alaska 10 1037 General Fund / Mental Health 605,800 11 1092 Mental Health Trust Authority Authorized 1,481,500 12 Receipts 13 *** Total Agency Funding *** $2,087,300 14 Alaska Court System 15 1037 General Fund / Mental Health 2,018,000 16 1092 Mental Health Trust Authority Authorized 717,800 17 Receipts 18 1180 Alcohol and Other Drug Abuse Treatment & 518,000 19 Prevention Fund 20 *** Total Agency Funding *** $3,253,800 21 * * * * * Total Budget * * * * * $236,769,700 22 (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 200,702,600 06 ***Total Unrestricted General Funds*** $200,702,600 07 Designated General Funds 08 1180 Alcohol and Other Drug Abuse Treatment & 20,140,200 09 Prevention Fund 10 ***Total Designated General Funds*** $20,140,200 11 Other Non-Duplicated Funds 12 1092 Mental Health Trust Authority Authorized 12,758,500 13 Receipts 14 1094 Mental Health Trust Administration 3,168,400 15 ***Total Other Non-Duplicated Funds*** $15,926,900 16 Federal Funds 17 ***Total Federal Funds*** $0 18 Other Duplicated Funds 19 ***Total Other 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 Health and Social Services * * * * * 09 * * * * * * * * * * 10 MH Aging and Disability 425,000 425,000 11 Resource Centers Pilot to 12 Improve Screening and 13 Services (HD 1-40) 14 MH Assistive Technology 125,000 125,000 15 (HD 1-40) 16 MH Essential Program 475,000 475,000 17 Equipment (HD 1-40) 18 MH Home Modification and 1,050,000 750,000 300,000 19 Upgrades to Retain Housing 20 (HD 1-40) 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Alaska Housing Finance 25 Corporation 26 MH AHFC Homeless 8,000,000 7,150,000 850,000 27 Assistance Program (HD 28 1-40) 29 * * * * * * * * * * 30 * * * * * Department of Transportation and Public Facilities * * * * * 31 * * * * * * * * * *
01 MH Coordinated 1,050,000 800,000 250,000 02 Transportation and Vehicles 03 (HD 1-40) 04 (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 Health and Social Services 05 1004 Unrestricted General Fund Receipts 250,000 06 1037 General Fund / Mental Health 1,525,000 07 1092 Mental Health Trust Authority Authorized Receipts 300,000 08 *** Total Agency Funding *** $2,075,000 09 Department of Revenue 10 1004 Unrestricted General Fund Receipts 6,300,000 11 1037 General Fund / Mental Health 850,000 12 1092 Mental Health Trust Authority Authorized Receipts 850,000 13 *** Total Agency Funding *** $8,000,000 14 Department of Transportation and Public Facilities 15 1037 General Fund / Mental Health 800,000 16 1092 Mental Health Trust Authority Authorized Receipts 250,000 17 *** Total Agency Funding *** $1,050,000 18 * * * * * Total Budget * * * * * $11,125,000 19 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 Unrestricted General Funds 05 1004 Unrestricted General Fund Receipts 6,550,000 06 1037 General Fund / Mental Health 3,175,000 07 ***Total Unrestricted General Funds*** $9,725,000 08 Designated General Funds 09 ***Total Designated General Funds*** $0 10 Other Non-Duplicated Funds 11 1092 Mental Health Trust Authority Authorized 1,400,000 12 Receipts 13 ***Total Other Non-Duplicated Funds*** $1,400,000 14 Federal Funds 15 ***Total Federal Funds*** $0 16 Other Duplicated Funds 17 ***Total Other Duplicated Funds*** $0 18 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 used as the basis of the 09 appropriation, the affected appropriation is reduced by the amount of the shortfall in receipts. 10 * Sec. 9. 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 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 (9) Public Employees Local 71, for the labor, trades, and crafts unit; 29 (10) Teachers' Education Association of Mt. Edgecumbe. 30 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 31 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,
01 2013, for university employees who are not members of a collective bargaining unit and for 02 implementing the monetary terms of the collective bargaining agreements for the fiscal year 03 ending June 30, 2013, including the terms of the agreements providing for the health benefit 04 plan for university employees represented by the following entities: 05 (1) Alaska Higher Education Crafts and Trades Employees, Local 6070, 06 Alaska Public Employees Association, American Federation of Teachers (AFL-CIO); 07 (2) University of Alaska Federation of Teachers; 08 (3) United Academics - American Association of University Professors, 09 American Federation of Teachers; 10 (4) United Academics-Adjuncts; 11 (5) Fairbanks Firefighters Association, IAFF Local 1324. 12 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 13 the membership of the respective collective bargaining unit, the appropriations made by this 14 Act that are applicable to the collective bargaining unit's agreement are reduced 15 proportionately by the amount for that collective bargaining agreement, and the corresponding 16 funding source amounts are reduced accordingly. 17 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 18 the membership of the respective collective bargaining unit and approved by the Board of 19 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 20 the collective bargaining unit's agreement are reduced proportionately by the amount for the 21 collective bargaining agreement, and the corresponding funding source amounts are reduced 22 accordingly. 23 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 24 described in (a) and (b) of this section are for the benefit of the state's integrated 25 comprehensive mental health program only and do not necessarily affect every group of 26 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 27 * Sec. 10. This Act takes effect July 1, 2012.