CSHB 73(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 CS FOR HOUSE BILL NO. 73(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, 2015 and ending June 30, 2016, 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 2,260,700 2,106,900 153,800 13 Office of Public Advocacy 1,941,200 14 Public Defender Agency 319,500 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Health and Rehabilitation Services 8,244,000 7,737,100 506,900 19 Behavioral Health Care 6,632,500 20 Substance Abuse Treatment 1,611,500 21 Program 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 Teaching and Learning Support 477,800 377,800 100,000 26 Student and School 477,800 27 Achievement 28 * * * * * * * * * * 29 * * * * * Department of Health and Social Services * * * * * 30 * * * * * * * * * * 31 Alaska Pioneer Homes 16,045,000 16,045,000
01 Alaska Pioneer Homes 64,200 02 Management 03 Pioneer Homes 15,980,800 04 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 05 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 06 support receipts under AS 47.55.030. 07 Behavioral Health 89,354,700 87,604,100 1,750,600 08 Behavioral Health Treatment 62,699,800 09 and Recovery Grants 10 Alcohol Safety Action 1,363,700 11 Program (ASAP) 12 Behavioral Health 5,853,700 13 Administration 14 Behavioral Health 4,221,400 15 Prevention and Early 16 Intervention Grants 17 Designated Evaluation and 3,957,700 18 Treatment 19 Alaska Psychiatric 6,391,100 20 Institute 21 Alaska Mental Health Board 964,600 22 and Advisory Board on 23 Alcohol and Drug Abuse 24 Suicide Prevention Council 664,600 25 Residential Child Care 3,238,100 26 Children's Services 10,105,400 10,065,400 40,000 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 Early Childhood Services 7,913,500 03 Health Care Services 128,400 128,400 04 It is the intent of the legislature that the Division of Health Care Services pursue federal 05 authority to deny Medicaid travel when services can be provided in local communities. 06 Residential Licensing 128,400 07 Juvenile Justice 1,528,800 1,255,400 273,400 08 McLaughlin Youth Center 736,000 09 Fairbanks Youth Facility 116,800 10 Bethel Youth Facility 64,200 11 Probation Services 611,800 12 Public Assistance 13,200 13,200 13 Public Assistance 13,200 14 Administration 15 Public Health 1,779,800 1,454,800 325,000 16 It is the intent of the legislature that the Division of Public Health evaluate and implement 17 strategies to maximize collections for billable services where possible. 18 Health Planning and Systems 801,600 19 Development 20 Nursing 98,200 21 Women, Children and Family 870,000 22 Health 23 Chronic Disease Prevention 10,000 24 and Health Promotion 25 Senior and Disabilities Services 18,050,400 16,321,300 1,729,100 26 Senior and Disabilities 3,488,100 27 Services Administration 28 General Relief/Temporary 740,300 29 Assisted Living 30 Senior Community Based 4,641,600 31 Grants
01 Community Developmental 8,132,300 02 Disabilities Grants 03 Commission on Aging 148,700 04 Governor's Council on 899,400 05 Disabilities and Special 06 Education 07 Departmental Support Services 459,800 459,800 08 Commissioner's Office 109,800 09 HSS State Facilities Rent 350,000 10 Medicaid Services 67,778,400 67,778,400 11 No money appropriated in this appropriation may be expended for an abortion that is not a 12 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 13 Social Services may be expended only for mandatory services required under Title XIX of the 14 Social Security Act and for optional services offered by the state under the state plan for 15 medical assistance that has been approved by the United States Department of Health and 16 Human Services. 17 No money appropriated in this appropriation may be expended for services to persons who are 18 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 19 household modified adjusted gross income is less than or equal to one hundred thirty-three 20 percent of the federal poverty guidelines. 21 Behavioral Health Medicaid 67,395,300 22 Services 23 Children's Medicaid 383,100 24 Services 25 * * * * * * * * * * 26 * * * * * Department of Labor and Workforce Development * * * * * 27 * * * * * * * * * * 28 Vocational Rehabilitation 125,000 125,000 29 Special Projects 125,000 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * *
01 * * * * * * * * * * 02 Criminal Division 15,000 15,000 03 Third Judicial District: 15,000 04 Anchorage 05 Civil Division 98,800 98,800 06 Human Services 98,800 07 * * * * * * * * * * 08 * * * * * Department of Natural Resources * * * * * 09 * * * * * * * * * * 10 Administration & Support Services 4,321,900 4,321,900 11 Mental Health Trust Lands 4,321,900 12 Administration 13 * * * * * * * * * * 14 * * * * * Department of Revenue * * * * * 15 * * * * * * * * * * 16 Alaska Mental Health Trust Authority 4,422,400 954,200 3,468,200 17 Mental Health Trust 3,968,200 18 Operations 19 Long Term Care Ombudsman 454,200 20 Office 21 * * * * * * * * * * 22 * * * * * University of Alaska * * * * * 23 * * * * * * * * * * 24 University of Alaska 2,587,700 655,800 1,931,900 25 It is the intent of the legislature that the mission of the University of Alaska is to inspire 26 learning and to advance and disseminate knowledge, through teaching, research, and public 27 service with an emphasis on the North and its diverse peoples. It is the intent of the 28 legislature that the budget for the University should reflect this mission; and any current 29 functions that are not directly related to the mission should be reviewed and realigned or 30 reallocated, as appropriate, since budgetary priority to the mission will produce educated 31 workers, engaged citizens, and future leaders for Alaska.
01 It is the intent of the legislature to have the University of Alaska focus the majority of 02 additional decrements through reduction in management positions from below the chancellor 03 level through the levels of: Associate Deans; Vice, Assistant, and Associate Vice Provosts; 04 Vice, Assistant, and Associate Vice Chancellor; and Shaping Alaska's Future staff. 05 Anchorage Campus 2,537,700 06 Fairbanks Campus 50,000 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Alaska Court System 227,000 227,000 11 Trial Courts 227,000 12 Therapeutic Courts 3,698,800 3,098,500 600,300 13 Therapeutic Courts 3,698,800 14 (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 2,106,900 06 1092 Mental Health Trust Authority Authorized Receipts 153,800 07 *** Total Agency Funding *** 2,260,700 08 Department of Corrections 09 1037 General Fund / Mental Health 7,737,100 10 1092 Mental Health Trust Authority Authorized Receipts 506,900 11 *** Total Agency Funding *** 8,244,000 12 Department of Education and Early Development 13 1037 General Fund / Mental Health 377,800 14 1092 Mental Health Trust Authority Authorized Receipts 100,000 15 *** Total Agency Funding *** 477,800 16 Department of Health and Social Services 17 1037 General Fund / Mental Health 178,001,300 18 1092 Mental Health Trust Authority Authorized Receipts 4,118,100 19 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 23,124,500 20 *** Total Agency Funding *** 205,243,900 21 Department of Labor and Workforce Development 22 1092 Mental Health Trust Authority Authorized Receipts 125,000 23 *** Total Agency Funding *** 125,000 24 Department of Law 25 1037 General Fund / Mental Health 98,800 26 1092 Mental Health Trust Authority Authorized Receipts 15,000 27 *** Total Agency Funding *** 113,800 28 Department of Natural Resources 29 1092 Mental Health Trust Authority Authorized Receipts 4,321,900 30 *** Total Agency Funding *** 4,321,900 31 Department of Revenue
01 1037 General Fund / Mental Health 954,200 02 1094 Mental Health Trust Administration 3,468,200 03 *** Total Agency Funding *** 4,422,400 04 University of Alaska 05 1037 General Fund / Mental Health 655,800 06 1092 Mental Health Trust Authority Authorized Receipts 1,931,900 07 *** Total Agency Funding *** 2,587,700 08 Judiciary 09 1037 General Fund / Mental Health 2,807,500 10 1092 Mental Health Trust Authority Authorized Receipts 600,300 11 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000 12 *** Total Agency Funding *** 3,925,800 13 * * * * * Total Budget * * * * * 231,723,000 14 (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 05 1037 General Fund / Mental Health 192,739,400 06 *** Total Unrestricted General *** 192,739,400 07 Designated General 08 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 23,642,500 09 *** Total Designated General *** 23,642,500 10 Other Non-Duplicated 11 1092 Mental Health Trust Authority Authorized Receipts 11,872,900 12 1094 Mental Health Trust Administration 3,468,200 13 *** Total Other Non-Duplicated *** 15,341,100 14 (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 Home Modification and Upgrades to 1,050,000 750,000 300,000 11 Retain Housing (HD 1-40) 12 * * * * * * * * * * 13 * * * * * Department of Revenue * * * * * 14 * * * * * * * * * * 15 Alaska Housing Finance Corporation 16 MH: AHFC Homeless Assistance Program 7,700,000 6,850,000 850,000 17 (HD 1-40) 18 MH: AHFC Beneficiary and Special Needs 1,500,000 1,500,000 19 Housing (HD 1-40) 20 (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 500,000 07 1092 Mental Health Trust Authority Authorized Receipts 300,000 08 *** Total Agency Funding *** 1,050,000 09 Department of Revenue 10 1004 Unrestricted General Fund Receipts 6,000,000 11 1037 General Fund / Mental Health 2,350,000 12 1092 Mental Health Trust Authority Authorized Receipts 850,000 13 *** Total Agency Funding *** 9,200,000 14 * * * * * Total Budget * * * * * 10,250,000 15 (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 05 1004 Unrestricted General Fund Receipts 6,250,000 06 1037 General Fund / Mental Health 2,850,000 07 *** Total Unrestricted General *** 9,100,000 08 Other Non-Duplicated 09 1092 Mental Health Trust Authority Authorized Receipts 1,150,000 10 *** Total Other Non-Duplicated *** 1,150,000 11 (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 in 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 in this Act are appropriated conditioned on 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 2016, of the following collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Confidential Employees Association, for the confidential unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Alaska State Employees Association, for the general government unit; 20 (5) Public Safety Employees Association; 21 (6) Alaska Vocational Technical Center Teachers' Association; 22 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 23 marine unit. 24 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 25 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 26 2016, for university employees who are not members of a collective bargaining unit and to 27 implement the terms for the fiscal year ending June 30, 2016, of the following collective 28 bargaining agreements: 29 (1) Fairbanks Firefighters Union, IAFF Local 1324; 30 (2) United Academics - American Association of University Professors, 31 American Federation of Teachers;
01 (3) United Academic - Adjuncts - American Association of University 02 Professors, American Federation of Teachers; 03 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070; 04 (5) University of Alaska Federation of Teachers (UAFT). 05 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 06 the membership of the respective collective bargaining unit, the appropriations made in this 07 Act that are applicable to the collective bargaining unit's agreement are reduced 08 proportionately by the amount for that collective bargaining agreement, and the corresponding 09 funding source amounts are reduced accordingly. 10 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 11 the membership of the respective collective bargaining unit and approved by the Board of 12 Regents of the University of Alaska, the appropriations made in this Act that are applicable to 13 the collective bargaining unit's agreement are reduced proportionately by the amount for the 14 collective bargaining agreement, and the corresponding funding source amounts are reduced 15 accordingly. 16 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 17 described in (a) and (b) of this section are for the benefit of the state's integrated 18 comprehensive mental health program only and do not necessarily affect every group of 19 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 20 * Sec. 10. This Act takes effect July 1, 2015.