Enrolled HB 66: Making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program and making a reappropriation; and providing for an effective date.
00Enrolled HB 66 01 Making appropriations for the operating and capital expenses of the state's integrated 02 comprehensive mental health program and making a reappropriation; and providing for an 03 effective date. 04 _______________ 05 (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, 2013 and ending June 30, 2014, 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 2,216,700 2,062,900 153,800 13 Office of Public Advocacy 1,901,200 14 Public Defender Agency 315,500 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Inmate Health Care 6,340,200 5,995,800 344,400 19 Behavioral Health Care 6,340,200 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 A school district may not receive state education aid for K-12 support appropriated under this 27 section and distributed by the Department of Education and Early Development under AS 28 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the 29 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or 30 Federal Bureau of Investigation to contact students on a school campus if the school district 31 allows college, vocational school, or other job recruiters on a campus to contact students; (2)
01 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact 02 with students if the school makes the facility available to other non-school groups in the 03 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training 04 Corps program or a Junior Reserve Officers' Training Corps program. 05 Teaching and Learning Support 477,800 377,800 100,000 06 Student and School 477,800 07 Achievement 08 * * * * * * * * * * 09 * * * * * Department of Health and Social Services * * * * * 10 * * * * * * * * * * 11 At the discretion of the Commissioner of the Department of Health and Social Services, up to 12 $50,000,000 may be transferred between appropriations in the Department of Health and 13 Social Services. 14 It is the intent of the legislature that the Department of Health and Social Services grantees 15 not spend more than 15 percent of the grant award for administrative costs. 16 It is the intent of the legislature that the Department of Health and Social Services submit a 17 quarterly report to the Legislative Finance Division of transfers of funding between 18 appropriations. 19 It is the intent of the legislature that the Department of Health and Social Services submit a 20 report to the Finance Committees by January 21, 2014, that identifies by grant program, the 21 percent of administrative costs charged if over fifteen percent and the statutory or regulatory 22 authority for that rate. 23 Alaska Pioneer Homes 15,704,600 15,704,600 24 Alaska Pioneer Homes 64,200 25 Management 26 Pioneer Homes 15,640,400 27 The amount allocated for Pioneer Homes includes the unexpended and unobligated 28 balance on June 30, 2013, of the Department of Health and Social Services, Pioneer 29 Homes care and support receipts under AS 47.55.030. 30 Behavioral Health 87,643,000 85,116,800 2,526,200 31 AK Fetal Alcohol Syndrome 359,500
01 Program 02 Alcohol Safety Action 1,003,500 03 Program (ASAP) 04 Behavioral Health Grants 24,846,200 05 Behavioral Health 5,731,100 06 Administration 07 Community Action Prevention 1,538,200 08 & Intervention Grants 09 Residential Child Care 3,238,100 10 Rural Services and Suicide 2,323,700 11 Prevention 12 Psychiatric Emergency 6,601,700 13 Services 14 Services to the Seriously 15,678,300 15 Mentally Ill 16 Designated Evaluation and 3,286,300 17 Treatment 18 Services for Severely 14,792,600 19 Emotionally Disturbed Youth 20 Alaska Psychiatric 6,648,400 21 Institute 22 Alaska Mental Health Board 993,500 23 and Advisory Board on 24 Alcohol and Drug Abuse 25 Suicide Prevention Council 601,900 26 Children's Services 10,345,400 10,065,400 280,000 27 Children's Services 69,500 28 Management 29 Front Line Social Workers 148,500 30 Family Preservation 726,000 31 Foster Care Augmented Rate 500,000
01 Foster Care Special Need 747,900 02 Infant Learning Program 8,153,500 03 Grants 04 Health Care Services 128,400 128,400 05 Residential Licensing 128,400 06 Juvenile Justice 1,567,600 1,226,100 341,500 07 McLaughlin Youth Center 717,600 08 Fairbanks Youth Facility 113,700 09 Bethel Youth Facility 62,700 10 Probation Services 673,600 11 Public Assistance 13,200 13,200 12 Public Assistance 13,200 13 Administration 14 Public Health 1,724,100 1,449,100 275,000 15 Health Planning and Systems 761,500 16 Development 17 Nursing 98,200 18 Women, Children and Family 864,400 19 Health 20 Senior and Disabilities Services 17,310,900 15,997,200 1,313,700 21 Senior and Disabilities 3,208,500 22 Services Administration 23 General Relief/Temporary 740,300 24 Assisted Living 25 Senior Community Based 4,266,600 26 Grants 27 Community Developmental 8,082,600 28 Disabilities Grants 29 Commission on Aging 144,800 30 Governor's Council on 868,100 31 Disabilities and Special
01 Education 02 Departmental Support Services 459,800 459,800 03 Commissioner's Office 109,800 04 HSS State Facilities Rent 350,000 05 Medicaid Services 81,250,800 81,250,800 06 No money appropriated in this appropriation may be expended for an abortion that is not a 07 mandatory service required under AS 47.07.030(a). The money appropriated for Health 08 and Social Services may be expended only for mandatory services required under Title 09 XIX of the Social Security Act and for optional services offered by the state under the state 10 plan for medical assistance that has been approved by the United States Department of 11 Health and Human Services. 12 Behavioral Health Medicaid 77,622,900 13 Services 14 Children's Medicaid 3,627,900 15 Services 16 * * * * * * * * * * 17 * * * * * Department of Labor and Workforce Development * * * * * 18 * * * * * * * * * * 19 Vocational Rehabilitation 100,000 100,000 20 Special Projects 100,000 21 * * * * * * * * * * 22 * * * * * Department of Law * * * * * 23 * * * * * * * * * * 24 Civil Division 96,500 96,500 25 Human Services 96,500 26 * * * * * * * * * * 27 * * * * * Department of Natural Resources * * * * * 28 * * * * * * * * * * 29 Administration & Support Services 4,023,700 4,023,700 30 Mental Health Trust Lands 4,023,700 31 Administration
01 * * * * * * * * * * 02 * * * * * Department of Revenue * * * * * 03 * * * * * * * * * * 04 Alaska Mental Health Trust Authority 3,776,700 410,900 3,365,800 05 Mental Health Trust 3,365,800 06 Operations 07 Long Term Care Ombudsman 410,900 08 Office 09 * * * * * * * * * * 10 * * * * * University of Alaska * * * * * 11 * * * * * * * * * * 12 University of Alaska 2,400,800 655,800 1,745,000 13 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 14 budget in which requests for unrestricted general fund increments do not exceed the 15 amount of additional University Receipts requested for that year. It is the intent of the 16 legislature that future budget requests of the University of Alaska for unrestricted general 17 funds move toward a long-term goal of 125 percent of actual University Receipts for the 18 most recently closed fiscal year. 19 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015 20 budget that includes a debt service allocation or an effective alternative to achieve that 21 goal. 22 Statewide Services 585,000 23 Anchorage Campus 1,815,800 24 * * * * * * * * * * 25 * * * * * Alaska Court System * * * * * 26 * * * * * * * * * * 27 Alaska Court System 227,000 227,000 28 Trial Courts 227,000 29 Therapeutic Courts 3,573,900 2,968,700 605,200 30 Therapeutic Courts 3,573,900 31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 2. The following appropriation items are for operating expenditures from the general 02 fund or other funds as set out in the fiscal year 2014 budget summary by funding source to the 03 state agencies named and for the purposes set out in the new legislation for the fiscal year 04 beginning July 1, 2013 and ending June 30, 2014, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the first session 06 of the twenty-eighth legislature. If a measure listed in this section fails to pass and its 07 substance is not incorporated in some other measure, or is vetoed by the governor, the 08 appropriation for that measure shall be reduced accordingly. 09 10 SB 95 STATE EMPLOYEE COMPENSATION AND BENEFITS 11 Salary adjustments, increments, and geographic pay differentials for non-covered employees, 12 as described in SB 95 and accompanying fiscal notes, are included in section 1 of this Act. 13 The fiscal note totals for SB 95 are $48,800 of unrestricted general funds and $51,500 of other 14 state funds. 15 Appropriation 16 *** Total New Legislation Funding *** 0 17 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Department of Administration 06 1037 General Fund / Mental Health 2,062,900 0 2,062,900 07 1092 Mental Health Trust Authority 153,800 0 153,800 08 Authorized Receipts 09 *** Total Agency Funding *** 2,216,700 0 2,216,700 10 Department of Corrections 11 1037 General Fund / Mental Health 7,607,300 0 7,607,300 12 1092 Mental Health Trust Authority 344,400 0 344,400 13 Authorized Receipts 14 *** Total Agency Funding *** 7,951,700 0 7,951,700 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 377,800 0 377,800 17 1092 Mental Health Trust Authority 100,000 0 100,000 18 Authorized Receipts 19 *** Total Agency Funding *** 477,800 0 477,800 20 Department of Health and Social Services 21 1037 General Fund / Mental Health 191,787,800 0 191,787,800 22 1092 Mental Health Trust Authority 4,736,400 0 4,736,400 23 Authorized Receipts 24 1180 Alcohol and Other Drug Abuse 19,623,600 0 19,623,600 25 Treatment & Prevention Fund 26 *** Total Agency Funding *** 216,147,800 0 216,147,800 27 Department of Labor and Workforce Development 28 1037 General Fund / Mental Health 100,000 0 100,000 29 *** Total Agency Funding *** 100,000 0 100,000 30 Department of Law 31 1037 General Fund / Mental Health 96,500 0 96,500
01 *** Total Agency Funding *** 96,500 0 96,500 02 Department of Natural Resources 03 1092 Mental Health Trust Authority 4,023,700 0 4,023,700 04 Authorized Receipts 05 *** Total Agency Funding *** 4,023,700 0 4,023,700 06 Department of Revenue 07 1037 General Fund / Mental Health 410,900 0 410,900 08 1094 Mental Health Trust 3,365,800 0 3,365,800 09 Administration 10 *** Total Agency Funding *** 3,776,700 0 3,776,700 11 University of Alaska 12 1037 General Fund / Mental Health 655,800 0 655,800 13 1092 Mental Health Trust Authority 1,745,000 0 1,745,000 14 Authorized Receipts 15 *** Total Agency Funding *** 2,400,800 0 2,400,800 16 Alaska Court System 17 1037 General Fund / Mental Health 2,677,700 0 2,677,700 18 1092 Mental Health Trust Authority 605,200 0 605,200 19 Authorized Receipts 20 1180 Alcohol and Other Drug Abuse 518,000 0 518,000 21 Treatment & Prevention Fund 22 *** Total Agency Funding *** 3,800,900 0 3,800,900 23 * * * * * Total Budget * * * * * 240,992,600 0 240,992,600 24 25 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1 02 and sec. 2 of this Act. 03 New 04 Funding Source Operating Legislation Total 05 Unrestricted General 06 1037 General Fund / Mental Health 205,776,700 0 205,776,700 07 *** Total Unrestricted General *** 205,776,700 0 205,776,700 08 Designated General 09 1180 Alcohol and Other Drug Abuse 20,141,600 0 20,141,600 10 Treatment & Prevention Fund 11 *** Total Designated General *** 20,141,600 0 20,141,600 12 Other Non-Duplicated 13 1092 Mental Health Trust Authority 11,708,500 0 11,708,500 14 Authorized Receipts 15 1094 Mental Health Trust 3,365,800 0 3,365,800 16 Administration 17 *** Total Other Non-Duplicated *** 15,074,300 0 15,074,300 18 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 6 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 Deferred Maintenance 1,000,000 1,000,000 11 and Accessibility 12 Improvements (HD 1-40) 13 MH Home Modification and 1,050,000 750,000 300,000 14 Upgrades to Retain Housing 15 (HD 1-40) 16 MH Implementation of 700,000 700,000 17 Replacement Grant System 18 (HD 1-40) 19 MH Medical Appliances for 500,000 500,000 20 Beneficiaries Experiencing 21 Sensory Impairments (HD 22 1-40) 23 * * * * * * * * * * 24 * * * * * Department of Revenue * * * * * 25 * * * * * * * * * * 26 Alaska Housing Finance 27 Corporation 28 MH AHFC Beneficiary and 1,750,000 1,750,000 29 Special Needs Housing (HD 30 1-40) 31 MH AHFC Homeless 8,000,000 7,150,000 850,000
01 Assistance Program (HD 02 1-40) 03 * * * * * * * * * * 04 * * * * * Department of Transportation and Public Facilities * * * * * 05 * * * * * * * * * * 06 MH Coordinated 1,050,000 800,000 250,000 07 Transportation and Vehicles 08 (HD 1-40) 09 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Department of Health and Social Services 05 1037 General Fund / Mental Health 2,950,000 06 1092 Mental Health Trust Authority Authorized Receipts 300,000 07 *** Total Agency Funding *** $3,250,000 08 Department of Revenue 09 1037 General Fund / Mental Health 8,900,000 10 1092 Mental Health Trust Authority Authorized Receipts 850,000 11 *** Total Agency Funding *** $9,750,000 12 Department of Transportation and Public Facilities 13 1037 General Fund / Mental Health 800,000 14 1092 Mental Health Trust Authority Authorized Receipts 250,000 15 *** Total Agency Funding *** $1,050,000 16 * * * * * Total Budget * * * * * $14,050,000 17 (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of 02 this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 12,650,000 06 ***Total Unrestricted General Funds*** $12,650,000 07 Designated General Funds 08 ***Total Designated General Funds*** $0 09 Other Non-Duplicated Funds 10 1092 Mental Health Trust Authority Authorized 1,400,000 11 Receipts 12 ***Total Other Non-Duplicated Funds*** $1,400,000 13 Federal Funds 14 ***Total Federal Funds*** $0 15 Other Duplicated Funds 16 ***Total Other Duplicated Funds*** $0 17 (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 8. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations 02 made in this Act are for the state's integrated comprehensive mental health program. 03 * Sec. 9. 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. 10. 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 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 (8) Alaska Correctional Officers Association, representing correctional 28 officers; 29 (9) Alaska Public Employees Association, for the supervisory unit; 30 (10) Alaska Public Employees Association, for the confidential unit; 31 (11) Alaska State Employees Association, for the general government unit.
01 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 02 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 03 2014, for university employees who are not members of a collective bargaining unit and to 04 implement the terms for the fiscal year ending June 30, 2014, of the following collective 05 bargaining agreements: 06 (1) University of Alaska Federation of Teachers; 07 (2) United Academics-American Association of University Professors, 08 American Federation of Teachers; 09 (3) United Academics-Adjuncts; 10 (4) Fairbanks Firefighters Association, IAFF Local 1324. 11 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 12 the membership of the respective collective bargaining unit, the appropriations made in this 13 Act that are applicable to the collective bargaining unit's agreement are reduced 14 proportionately by the amount for that collective bargaining agreement, and the corresponding 15 funding source amounts are reduced accordingly. 16 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 17 the membership of the respective collective bargaining unit and approved by the Board of 18 Regents of the University of Alaska, the appropriations made in this Act that are applicable to 19 the collective bargaining unit's agreement are reduced proportionately by the amount for the 20 collective bargaining agreement, and the corresponding funding source amounts are reduced 21 accordingly. 22 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 23 described in (a) and (b) of this section are for the benefit of the state's integrated 24 comprehensive mental health program only and do not necessarily affect every group of 25 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 26 * Sec. 11. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and 27 unobligated balances, estimated to be $3,873,200, of the appropriations made in sec. 5, ch. 34, 28 SLA 2006, page 13, lines 15 - 16 (Department of Health and Social Services, cost share match 29 for Bring the Kids Home - $5,000,000), sec. 4, ch. 29, SLA 2007, page 13, lines 15 - 17 30 (Department of Health and Social Services, MH cost share match for Bring the Kids Home - 31 $1,000,000), and sec. 4, ch. 13, SLA 2009, page 14, lines 10 - 12 (Department of Health and
01 Social Services, MH continuing Bring the Kids Home initiative Denali match - $2,200,000) 02 are reappropriated to the Department of Health and Social Services for the development of 03 community-based support facilities providing transitional housing and training to high-risk, 04 transition-age youth. 05 * Sec. 12. OFFICE OF THE GOVERNOR. The amount necessary, estimated to be 06 $285,300, is appropriated to the Office of the Governor for distribution to state agencies to 07 pay for a lump sum payment as negotiated in the collective bargaining agreement between the 08 State and the Alaska State Employees Association, representing the general government unit, 09 from the following fund sources: 10 SOURCE AMOUNT 11 1037 General Fund/Mental Health $273,500 12 1092 Mental Health Trust Authority Authorized Receipts 10,200 13 1180 Alcohol and Other Drug Abuse Treatment and 1,600 14 Prevention Fund 15 * Sec. 13. LAPSE OF APPROPRIATIONS. The appropriation made in sec. 11 of this Act is 16 for a capital project and lapses under AS 37.25.020. 17 * Sec. 14. Section 11 of this Act takes effect June 30, 2013. 18 * Sec. 15. Except as provided in sec. 14 of this Act, this Act takes effect July 1, 2013.