HB 66: "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. 66 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 2014 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, 2013 and ending June 30, 2014, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,196,500 2,042,700 153,800 11 Office of Public Advocacy 1,882,400 12 Public Defender Agency 314,100 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Inmate Health Care 6,286,300 5,944,100 342,200 17 Behavioral Health Care 6,286,300 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 15,577,800 15,577,800 29 Alaska Pioneer Homes Management 64,200 30 Pioneer Homes 15,513,600 31 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 32 June 30, 2013, of the Department of Health and Social Services, Pioneer Homes care and support 33 receipts under AS 47.55.030.
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Behavioral Health 84,067,200 81,549,000 2,518,200 05 AK Fetal Alcohol Syndrome Program 359,500 06 Alcohol Safety Action Program (ASAP) 998,200 07 Behavioral Health Grants 24,846,200 08 Behavioral Health Administration 5,727,600 09 Community Action Prevention & 1,538,200 10 Intervention Grants 11 Rural Services and Suicide Prevention 2,323,700 12 Psychiatric Emergency Services 6,601,700 13 Services to the Seriously Mentally Ill 15,428,300 14 Designated Evaluation and Treatment 3,286,300 15 Services for Severely Emotionally 14,792,600 16 Disturbed Youth 17 Alaska Psychiatric Institute 6,582,600 18 Alaska Mental Health Board and 981,400 19 Advisory Board on Alcohol and Drug 20 Abuse 21 Suicide Prevention Council 600,900 22 Children's Services 13,583,500 13,303,500 280,000 23 Children's Services Management 69,500 24 Front Line Social Workers 148,500 25 Family Preservation 726,000 26 Foster Care Augmented Rate 500,000 27 Foster Care Special Need 747,900 28 Residential Child Care 3,238,100 29 Infant Learning Program Grants 8,153,500 30 Health Care Services 128,400 128,400 31 Certification and Licensing 128,400 32 Juvenile Justice 1,553,500 1,214,700 338,800 33 McLaughlin Youth Center 710,300
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Youth Facility 112,500 05 Bethel Youth Facility 62,100 06 Probation Services 668,600 07 Public Assistance 13,200 13,200 08 Public Assistance Administration 13,200 09 Public Health 1,720,600 1,445,600 275,000 10 Health Planning and Systems 759,200 11 Development 12 Nursing 98,200 13 Women, Children and Family Health 863,200 14 Senior and Disabilities Services 17,275,600 16,115,200 1,160,400 15 Senior and Disabilities Services 3,175,400 16 Administration 17 General Relief/Temporary Assisted 740,300 18 Living 19 Senior Community Based Grants 4,416,600 20 Community Developmental Disabilities 8,082,600 21 Grants 22 Commission on Aging 143,700 23 Governor's Council on Disabilities and 717,000 24 Special Education 25 Departmental Support Services 459,800 459,800 26 Commissioner's Office 109,800 27 HSS State Facilities Rent 350,000 28 Medicaid Services 81,250,800 81,250,800 29 Behavioral Health Medicaid Services 77,622,900 30 Children's Medicaid Services 3,627,900
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Labor and Workforce Development * * * * * 05 * * * * * * * * * * 06 Vocational Rehabilitation 100,000 100,000 07 Special Projects 100,000 08 * * * * * * * * * * 09 * * * * * Department of Law * * * * * 10 * * * * * * * * * * 11 Civil Division 92,400 92,400 12 Human Services 92,400 13 * * * * * * * * * * 14 * * * * * Department of Natural Resources * * * * * 15 * * * * * * * * * * 16 Administration & Support Services 3,996,100 3,996,100 17 Mental Health Trust Lands 3,996,100 18 Administration 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Alaska Mental Health Trust Authority 3,752,900 407,400 3,345,500 23 Mental Health Trust Operations 3,345,500 24 Long Term Care Ombudsman Office 407,400 25 * * * * * * * * * * 26 * * * * * University of Alaska * * * * * 27 * * * * * * * * * * 28 University of Alaska 2,370,800 655,800 1,715,000 29 Statewide Services 585,000 30 Anchorage Campus 1,785,800
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Alaska Court System * * * * * 05 * * * * * * * * * * 06 Alaska Court System 227,000 227,000 07 Budget requests from agencies of the Judicial Branch are transmitted as requested. 08 Trial Courts 227,000 09 Therapeutic Courts 4,049,900 3,444,700 605,200 10 Therapeutic Courts 4,049,900 11 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 12 this Act. 13 Department of Administration 14 1037 General Fund / Mental Health 2,042,700 15 1092 Mental Health Trust Authority 153,800 16 Authorized Receipts 17 * * * Total Agency Funding * * * $2,196,500 18 Department of Corrections 19 1037 General Fund / Mental Health 7,555,600 20 1092 Mental Health Trust Authority 342,200 21 Authorized Receipts 22 * * * Total Agency Funding * * * $7,897,800 23 Department of Education and Early Development 24 1037 General Fund / Mental Health 477,800 25 1092 Mental Health Trust Authority 100,000 26 Authorized Receipts 27 * * * Total Agency Funding * * * $577,800 28 Department of Health and Social Services 29 1037 General Fund / Mental Health 191,435,800 30 1092 Mental Health Trust Authority 4,572,400 31 Authorized Receipts 32 1180 Alcohol & Other Drug Abuse Treatment 19,622,200 33 & Prevention Fund
01 * * * Total Agency Funding * * * $215,630,400 02 Department of Labor and Workforce Development 03 1037 General Fund / Mental Health 100,000 04 * * * Total Agency Funding * * * $100,000 05 Department of Law 06 1037 General Fund / Mental Health 92,400 07 * * * Total Agency Funding * * * $92,400 08 Department of Natural Resources 09 1092 Mental Health Trust Authority 3,996,100 10 Authorized Receipts 11 * * * Total Agency Funding * * * $3,996,100 12 Department of Revenue 13 1037 General Fund / Mental Health 407,400 14 1094 Mental Health Trust Administration 3,345,500 15 * * * Total Agency Funding * * * $3,752,900 16 University of Alaska 17 1037 General Fund / Mental Health 655,800 18 1092 Mental Health Trust Authority 1,715,000 19 Authorized Receipts 20 * * * Total Agency Funding * * * $2,370,800 21 Alaska Court System 22 1037 General Fund / Mental Health 3,153,700 23 1092 Mental Health Trust Authority 605,200 24 Authorized Receipts 25 1180 Alcohol & Other Drug Abuse Treatment 518,000 26 & Prevention Fund 27 * * * Total Agency Funding * * * $4,276,900 28 * * * Total Budget * * * $240,891,600 29 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 30 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 31 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 32 Appropriation General Other 33 Allocations Items Funds Funds
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 MH Deferred Maintenance and Accessibility 1,000,000 1,000,000 07 Improvements (HD 1-40) 08 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 09 Retain Housing (HD 1-40) 10 MH Medical Appliances for Beneficiaries 500,000 500,000 11 Experiencing Sensory Impairments (HD 1-40) 12 MH Implementation of Replacement Grant 700,000 700,000 13 System (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Homeless Assistance Program 8,000,000 7,150,000 850,000 19 (HD 1-40) 20 MH: AHFC Beneficiary and Special Needs 1,750,000 1,750,000 21 Housing (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 MH Coordinated Transportation and Vehicles 1,050,000 800,000 250,000 26 (HD 1-40) 27 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 28 of this Act. 29 Department of Health and Social Services 30 1037 General Fund / Mental Health 2,950,000 31 1092 Mental Health Trust Authority Authorized 300,000 32 Receipts 33 * * * Total Agency Funding * * * $3,250,000
01 Department of Revenue 02 1004 General Fund Receipts 8,050,000 03 1037 General Fund / Mental Health 850,000 04 1092 Mental Health Trust Authority Authorized 850,000 05 Receipts 06 * * * Total Agency Funding * * * $9,750,000 07 Department of Transportation/Public Facilities 08 1037 General Fund / Mental Health 800,000 09 1092 Mental Health Trust Authority Authorized 250,000 10 Receipts 11 * * * Total Agency Funding * * * $1,050,000 12 * * * Capital Total * * * $14,050,000 13 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 14 sections 1 and 3 of this Act. 15 Funding Source Amount 16 Unrestricted General Funds 17 1004 General Fund Receipts 8,050,000 18 1037 General Fund / Mental Health 210,521,200 19 * * * Total Unrestricted General Funds * * * $218,571,200 20 Designated General Funds 21 1180 Alcohol & Other Drug Abuse Treatment & 20,140,200 22 Prevention Fund 23 * * * Total Designated General Funds * * * $20,140,200 24 Federal Funds 25 * * * Federal Funds * * * $0 26 Other Non-Duplicated Funds 27 1092 Mental Health Trust Authority Authorized 12,884,700 28 Receipts 29 1094 Mental Health Trust Administration 3,345,500 30 * * * Total Other Non-Duplicated Funds * * * $16,230,200 31 Duplicated Funds 32 * * * Total Duplicated Funds * * * $0 33 * * * Total Budget * * * $254,941,600
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, 2014, of the following collective bargaining agreements: 15 (1) Alaska Vocational Technical Center Teachers' Association, National 16 Education Association, representing employees of the Alaska Vocational Technical Center; 17 (2) International Organization of Masters, Mates, and Pilots, for the masters, 18 mates, and pilots unit; 19 (3) Inlandboatmen's Union of the Pacific, Alaska Region, representing the 20 unlicensed marine unit; 21 (4) Marine Engineers' Beneficial Association, representing licensed engineers 22 employed by the Alaska marine highway system; 23 (5) Public Safety Employees Association, representing the regularly 24 commissioned public safety officers unit; 25 (6) Public Employees Local 71, for the labor, trades and crafts unit; 26 (7) Teachers' Education Association of Mt. Edgecumbe. 27 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 28 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 29 2014, for university employees who are not members of a collective bargaining unit and to 30 implement the terms for the fiscal year ending June 30, 2014, of the following collective 31 bargaining agreements:
01 (1) University of Alaska Federation of Teachers; 02 (2) United Academics-American Association of University Professors, 03 American Federation of Teachers; 04 (3) United Academics-Adjuncts; 05 (4) Fairbanks Firefighters Association, IAFF Local 1324. 06 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 07 the membership of the respective collective bargaining unit, the appropriations made by this 08 Act that are applicable to the collective bargaining unit's agreement are reduced 09 proportionately by the amount for that collective bargaining agreement, and the corresponding 10 funding source amounts are reduced accordingly. 11 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 12 the membership of the respective collective bargaining unit and approved by the Board of 13 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 14 the collective bargaining unit's agreement are reduced proportionately by the amount for the 15 collective bargaining agreement, and the corresponding funding source amounts are reduced 16 accordingly. 17 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 18 described in (a) and (b) of this section are for the benefit of the state's integrated 19 comprehensive mental health program only and do not necessarily affect every group of 20 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 21 * Sec. 9. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 22 unobligated balances, estimated to be $3,873,200, of the appropriations made in sec. 5, ch. 34, 23 SLA 2006, page 13, line 15 (Cost Share Match for Bring The Kids Home (HD 1-40) - 24 $5,000,000), sec. 4, ch 29, SLA 2007, page 13, line 15 (MH Cost Share Match for Bring The 25 Kids Home (HD 1-40) - $1,000,000), and sec. 4, ch. 13, SLA 2009, page 14, line 10 (MH 26 Continuing Bring the Kids Home Initiative Denali Match (HD 1-40) - $2,200,000) are 27 reappropriated to the Department of Health and Social Services for the development of 28 community-based support facilities providing transitional housing and training to high-risk 29 transition age youth. 30 * Sec. 10. LAPSE OF APPROPRIATIONS. The appropriations made by sec. 9 of this Act 31 are for a capital project and lapse under AS 37.25.020.