HB 267: "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program."
00 HOUSE BILL NO. 267 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program." 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 2015 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, 2014 and ending June 30, 2015, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 2,224,600 2,070,800 153,800 11 Office of Public Advocacy 1,908,300 12 Public Defender Agency 316,300 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Inmate Health Care 6,500,400 6,024,600 475,800 17 Behavioral Health Care 6,500,400 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 477,800 377,800 100,000 24 Student and School Achievement 477,800 25 * * * * * * * * * * 26 * * * * * Department of Health and Social Services * * * * * 27 * * * * * * * * * * 28 Alaska Pioneer Homes 15,794,700 15,794,700 29 Alaska Pioneer Homes Management 64,200 30 Pioneer Homes 15,730,500 31 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 32 June 30, 2014, 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 86,295,500 84,481,100 1,814,400 05 AK Fetal Alcohol Syndrome Program 359,500 06 Alcohol Safety Action Program (ASAP) 1,005,800 07 Behavioral Health Grants 24,353,900 08 Behavioral Health Administration 5,756,500 09 Community Action Prevention & 1,538,200 10 Intervention Grants 11 Rural Services and Suicide Prevention 2,323,700 12 Psychiatric Emergency Services 5,655,100 13 Services to the Seriously Mentally Ill 16,443,600 14 Designated Evaluation and Treatment 3,390,700 15 Services for Severely Emotionally 13,942,600 16 Disturbed Youth 17 Alaska Psychiatric Institute 6,685,300 18 Alaska Mental Health Board and 1,000,000 19 Advisory Board on Alcohol and Drug 20 Abuse 21 Suicide Prevention Council 602,500 22 Residential Child Care 3,238,100 23 Children's Services 10,245,400 10,065,400 180,000 24 Children's Services Management 69,500 25 Front Line Social Workers 148,500 26 Family Preservation 726,000 27 Foster Care Augmented Rate 500,000 28 Foster Care Special Need 747,900 29 Infant Learning Program Grants 8,053,500 30 Health Care Services 128,400 128,400 31 Residential Licensing 128,400 32 Juvenile Justice 1,501,100 1,232,400 268,700 33 McLaughlin Youth Center 721,500
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Fairbanks Youth Facility 114,400 05 Bethel Youth Facility 63,000 06 Probation Services 602,200 07 Public Assistance 13,200 13,200 08 Public Assistance Administration 13,200 09 Public Health 1,764,900 1,449,900 315,000 10 Health Planning and Systems 801,600 11 Development 12 Nursing 98,200 13 Women, Children and Family Health 865,100 14 Senior and Disabilities Services 17,380,700 16,011,900 1,368,800 15 Senior and Disabilities Services 3,225,000 16 Administration 17 General Relief/Temporary Assisted 740,300 18 Living 19 Senior Community Based Grants 4,266,600 20 Community Developmental Disabilities 8,082,600 21 Grants 22 Commission on Aging 146,400 23 Governor's Council on Disabilities and 919,800 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 73,985,500 73,985,500 29 Behavioral Health Medicaid Services 72,006,300 30 Children's Medicaid Services 1,979,200
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 Criminal Division 15,000 15,000 12 Third Judicial District: Anchorage 15,000 13 Civil Division 97,000 97,000 14 Human Services 97,000 15 * * * * * * * * * * 16 * * * * * Department of Natural Resources * * * * * 17 * * * * * * * * * * 18 Administration & Support Services 4,071,400 4,071,400 19 Mental Health Trust Lands 4,071,400 20 Administration 21 * * * * * * * * * * 22 * * * * * Department of Revenue * * * * * 23 * * * * * * * * * * 24 Alaska Mental Health Trust Authority 3,789,300 412,500 3,376,800 25 Mental Health Trust Operations 3,376,800 26 Long Term Care Ombudsman Office 412,500 27 * * * * * * * * * * 28 * * * * * University of Alaska * * * * * 29 * * * * * * * * * * 30 University of Alaska 2,520,800 655,800 1,865,000 31 Anchorage Campus 2,470,800 32 Fairbanks Campus 50,000
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 3,453,900 2,993,600 460,300 10 Therapeutic Courts 3,453,900 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 2,070,800 15 1092 Mental Health Trust Authority 153,800 16 Authorized Receipts 17 * * * Total Agency Funding * * * $2,224,600 18 Department of Corrections 19 1037 General Fund / Mental Health 7,636,100 20 1092 Mental Health Trust Authority 475,800 21 Authorized Receipts 22 * * * Total Agency Funding * * * $8,111,900 23 Department of Education and Early Development 24 1037 General Fund / Mental Health 377,800 25 1092 Mental Health Trust Authority 100,000 26 Authorized Receipts 27 * * * Total Agency Funding * * * $477,800 28 Department of Health and Social Services 29 1037 General Fund / Mental Health 183,997,800 30 1092 Mental Health Trust Authority 3,946,900 31 Authorized Receipts 32 1180 Alcohol & Other Drug Abuse Treatment 19,624,500 33 & Prevention Fund
01 * * * Total Agency Funding * * * $207,569,200 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 97,000 07 1092 Mental Health Trust Authority 15,000 08 Authorized Receipts 09 * * * Total Agency Funding * * * $112,000 10 Department of Natural Resources 11 1092 Mental Health Trust Authority 4,071,400 12 Authorized Receipts 13 * * * Total Agency Funding * * * $4,071,400 14 Department of Revenue 15 1037 General Fund / Mental Health 412,500 16 1094 Mental Health Trust Administration 3,376,800 17 * * * Total Agency Funding * * * $3,789,300 18 University of Alaska 19 1037 General Fund / Mental Health 655,800 20 1092 Mental Health Trust Authority 1,865,000 21 Authorized Receipts 22 * * * Total Agency Funding * * * $2,520,800 23 Alaska Court System 24 1037 General Fund / Mental Health 2,702,600 25 1092 Mental Health Trust Authority 460,300 26 Authorized Receipts 27 1180 Alcohol & Other Drug Abuse Treatment 518,000 28 & Prevention Fund 29 * * * Total Agency Funding * * * $3,680,900 30 * * * Total Budget * * * $232,657,900 31 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 32 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 33 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.
01 Appropriation General Other 02 Allocations Items Funds Funds 03 04 05 * * * * * * * * * * 06 * * * * * Department of Health and Social Services * * * * * 07 * * * * * * * * * * 08 MH Essential Program Equipment (HD 1-40) 500,000 250,000 250,000 09 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 10 Retain Housing (HD 1-40) 11 * * * * * * * * * * 12 * * * * * Department of Revenue * * * * * 13 * * * * * * * * * * 14 Alaska Housing Finance Corporation 15 MH: AHFC Homeless Assistance Program 8,000,000 7,150,000 850,000 16 (HD 1-40) 17 MH: AHFC Beneficiary and Special Needs 1,750,000 1,750,000 18 Housing (HD 1-40) 19 * * * * * * * * * * 20 * * * * * Department of Transportation/Public Facilities * * * * * 21 * * * * * * * * * * 22 MH Coordinated Transportation and Vehicles 1,050,000 800,000 250,000 23 (HD 1-40) 24 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 25 of this Act. 26 Department of Health and Social Services 27 1037 General Fund / Mental Health 750,000 28 1092 Mental Health Trust Authority Authorized 550,000 29 Receipts 30 1139 AHFC Dividend 250,000 31 * * * Total Agency Funding * * * $1,550,000 32 Department of Revenue 33 1004 General Fund Receipts 8,050,000
01 1037 General Fund / Mental Health 850,000 02 1092 Mental Health Trust Authority Authorized 850,000 03 Receipts 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 * * * $12,350,000 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 8,050,000 16 1037 General Fund / Mental Health 200,450,400 17 1139 AHFC Dividend 250,000 18 * * * Total Unrestricted General Funds * * * $208,750,400 19 Designated General Funds 20 1180 Alcohol & Other Drug Abuse Treatment & 20,142,500 21 Prevention Fund 22 * * * Total Designated General Funds * * * $20,142,500 23 Federal Funds 24 * * * Federal Funds * * * $0 25 Other Non-Duplicated Funds 26 1092 Mental Health Trust Authority Authorized 12,738,200 27 Receipts 28 1094 Mental Health Trust Administration 3,376,800 29 * * * Total Other Non-Duplicated Funds * * * $16,115,000 30 Duplicated Funds 31 * * * Total Duplicated Funds * * * $0 32 * * * Total Budget * * * $245,007,900
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 2015, of the following collective bargaining agreements: 15 (1) Public Employees Local 71, for the labor, trades and crafts unit; 16 (2) Teachers' Education Association of Mt. Edgecumbe; 17 (3) Alaska Correctional Officers Association, representing the correctional 18 officers unit; 19 (4) Confidential Employees Association, for the confidential unit; 20 (5) Alaska Public Employees Association, for the supervisory unit; 21 (6) Alaska State Employees Association, for the general government unit. 22 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 23 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 24 2015, for university employees who are not members of a collective bargaining unit and to 25 implement the terms for the fiscal year ending June 30, 2015, of the following collective 26 bargaining agreements: 27 (1) University of Alaska Federation of Teachers; 28 (2) Fairbanks Firefighters Union, IAFF Local 1324. 29 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 30 the membership of the respective collective bargaining unit, the appropriations made by this 31 Act that are applicable to the collective bargaining unit's agreement are reduced
01 proportionately by the amount for that collective bargaining agreement, and the corresponding 02 funding source amounts are reduced accordingly. 03 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 04 the membership of the respective collective bargaining unit and approved by the Board of 05 Regents of the University of Alaska, the appropriations made by this Act that are applicable to 06 the collective bargaining unit's agreement are reduced proportionately by the amount for the 07 collective bargaining agreement, and the corresponding funding source amounts are reduced 08 accordingly. 09 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 10 described in (a) and (b) of this section are for the benefit of the state's integrated 11 comprehensive mental health program only and do not necessarily affect every group of 12 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 13 * Sec. 9. This Act takes effect July 1, 2014.