Enrolled HB 73: Making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; and providing for an effective date.
00Enrolled HB 73 01 Making appropriations for the operating and capital expenses of the state's integrated 02 comprehensive mental health program; and providing for an effective date. 03 _______________ 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 At the discretion of the Commissioner of the Department of Administration, up to $750,000 13 may be transferred between appropriations within the Department of Administration. 14 It is the intent of the legislature that the Department of Administration document the cost 15 drivers of the services being provided to other departments and establish a method linking 16 cost drivers to rates charged other departments for Department of Administration services. 17 The Department shall submit such method with supporting data by December 1, 2015 for use 18 by the legislature in its deliberations for FY17 and beyond. 19 Legal and Advocacy Services 2,222,100 2,068,300 153,800 20 Office of Public Advocacy 1,905,900 21 Public Defender Agency 316,200 22 * * * * * * * * * * 23 * * * * * Department of Corrections * * * * * 24 * * * * * * * * * * 25 Health and Rehabilitation Services 8,134,700 7,632,500 502,200 26 Behavioral Health Care 6,523,200 27 Substance Abuse Treatment 1,611,500 28 Program 29 * * * * * * * * * * 30 * * * * * Department of Education and Early Development * * * * * 31 * * * * * * * * * *
01 Teaching and Learning Support 477,800 377,800 100,000 02 Student and School 477,800 03 Achievement 04 * * * * * * * * * * 05 * * * * * Department of Health and Social Services * * * * * 06 * * * * * * * * * * 07 Alaska Pioneer Homes 15,791,200 15,791,200 08 It is the intent of the legislature that reductions to the Juneau Pioneer Home be taken from the 09 contractual line rather than from the personal services line to ensure that staffing levels for 10 direct care are sufficient. 11 Alaska Pioneer Homes 64,200 12 Management 13 Pioneer Homes 15,727,000 14 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 15 on June 30, 2015, of the Department of Health and Social Services, Pioneer Homes care and 16 support receipts under AS 47.55.030. 17 Behavioral Health 89,099,600 87,360,600 1,739,000 18 Behavioral Health Treatment 62,699,800 19 and Recovery Grants 20 Alcohol Safety Action 1,357,100 21 Program (ASAP) 22 It is the intent of the legislature that the department draft regulations to maximize the 23 collection of the cost of the 24/7 program from the participants. 24 Behavioral Health 5,753,700 25 Administration 26 Behavioral Health 4,221,400 27 Prevention and Early 28 Intervention Grants 29 Designated Evaluation and 3,957,700 30 Treatment 31 Alaska Psychiatric 6,259,600
01 Institute 02 Alaska Mental Health Board 949,700 03 and Advisory Board on 04 Alcohol and Drug Abuse 05 Suicide Prevention Council 662,500 06 Residential Child Care 3,238,100 07 Children's Services 10,105,400 10,065,400 40,000 08 Children's Services 69,500 09 Management 10 Front Line Social Workers 148,500 11 Family Preservation 726,000 12 Foster Care Augmented Rate 500,000 13 Foster Care Special Need 747,900 14 Early Childhood Services 7,913,500 15 Health Care Services 128,400 128,400 16 It is the intent of the legislature that the Division of Health Care Services pursue federal 17 authority to deny Medicaid travel when services can be provided in local communities. 18 Residential Licensing 128,400 19 Juvenile Justice 1,500,400 1,232,000 268,400 20 McLaughlin Youth Center 721,200 21 Fairbanks Youth Facility 114,400 22 Bethel Youth Facility 63,000 23 Probation Services 601,800 24 Public Assistance 13,200 13,200 25 Public Assistance 13,200 26 Administration 27 Public Health 1,774,800 1,449,800 325,000 28 It is the intent of the legislature that the Division of Public Health evaluate and implement 29 strategies to maximize collections for billable services where possible. 30 Health Planning and Systems 801,600 31 Development
01 Nursing 98,200 02 Women, Children and Family 865,000 03 Health 04 Chronic Disease Prevention 10,000 05 and Health Promotion 06 Senior and Disabilities Services 17,926,800 16,208,900 1,717,900 07 Senior and Disabilities 3,371,400 08 Services Administration 09 General Relief/Temporary 740,300 10 Assisted Living 11 Senior Community Based 4,641,600 12 Grants 13 Community Developmental 8,132,300 14 Disabilities Grants 15 Commission on Aging 146,400 16 Governor's Council on 894,800 17 Disabilities and Special 18 Education 19 Departmental Support Services 459,800 459,800 20 Commissioner's Office 109,800 21 HSS State Facilities Rent 350,000 22 Medicaid Services 67,778,400 67,778,400 23 No money appropriated in this appropriation may be expended for an abortion that is not a 24 mandatory service required under AS 47.07.030(a). The money appropriated for Health and 25 Social Services may be expended only for mandatory services required under Title XIX of the 26 Social Security Act and for optional services offered by the state under the state plan for 27 medical assistance that has been approved by the United States Department of Health and 28 Human Services. 29 No money appropriated in this appropriation may be expended for services to persons who are 30 eligible pursuant to 42 United States Code section 1396a(a)(10)A)(i)(VIII) and whose 31 household modified adjusted gross income is less than or equal to one hundred thirty-three
01 percent of the federal poverty guidelines. 02 Behavioral Health Medicaid 67,395,300 03 Services 04 Children's Medicaid 383,100 05 Services 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Vocational Rehabilitation 125,000 125,000 10 Special Projects 125,000 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 Criminal Division 15,000 15,000 15 Third Judicial District: 15,000 16 Anchorage 17 Civil Division 96,800 96,800 18 Human Services 96,800 19 * * * * * * * * * * 20 * * * * * Department of Natural Resources * * * * * 21 * * * * * * * * * * 22 Administration & Support Services 4,321,900 4,321,900 23 Mental Health Trust Lands 4,321,900 24 Administration 25 * * * * * * * * * * 26 * * * * * Department of Revenue * * * * * 27 * * * * * * * * * * 28 Alaska Mental Health Trust Authority 4,363,600 945,400 3,418,200 29 Mental Health Trust 3,918,200 30 Operations 31 Long Term Care Ombudsman 445,400
01 Office 02 * * * * * * * * * * 03 * * * * * University of Alaska * * * * * 04 * * * * * * * * * * 05 University of Alaska 2,587,700 655,800 1,931,900 06 Anchorage Campus 2,537,700 07 Fairbanks Campus 50,000 08 * * * * * * * * * * 09 * * * * * Judiciary * * * * * 10 * * * * * * * * * * 11 Alaska Court System 227,000 227,000 12 Trial Courts 227,000 13 Therapeutic Courts 3,590,800 2,990,500 600,300 14 Therapeutic Courts 3,590,800 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 2,068,300 06 1092 Mental Health Trust Authority Authorized Receipts 153,800 07 *** Total Agency Funding *** 2,222,100 08 Department of Corrections 09 1037 General Fund / Mental Health 7,632,500 10 1092 Mental Health Trust Authority Authorized Receipts 502,200 11 *** Total Agency Funding *** 8,134,700 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 177,363,200 18 1092 Mental Health Trust Authority Authorized Receipts 4,090,300 19 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 23,124,500 20 *** Total Agency Funding *** 204,578,000 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 96,800 26 1092 Mental Health Trust Authority Authorized Receipts 15,000 27 *** Total Agency Funding *** 111,800 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 945,400 02 1094 Mental Health Trust Administration 3,418,200 03 *** Total Agency Funding *** 4,363,600 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 2,699,500 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 *** 3,817,800 13 * * * * * Total Budget * * * * * 230,740,400 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 191,839,300 06 *** Total Unrestricted General *** 191,839,300 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 11,840,400 12 1094 Mental Health Trust Administration 3,418,200 13 *** Total Other Non-Duplicated *** 15,258,600 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: Beneficiary and Special Needs 1,500,000 1,500,000 17 Housing (HD 1-40) 18 MH: Homeless Assistance Program (HD 1- 7,700,000 6,850,000 850,000 19 40) 20 * * * * * * * * * * 21 * * * * * Department of Transportation and Public Facilities * * * * * 22 * * * * * * * * * * 23 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 24 Vehicles (HD 1-40) 25 (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 Department of Transportation and Public Facilities 15 1037 General Fund / Mental Health 1,000,000 16 1092 Mental Health Trust Authority Authorized Receipts 300,000 17 *** Total Agency Funding *** 1,300,000 18 * * * * * Total Budget * * * * * 11,550,000 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 05 1004 Unrestricted General Fund Receipts 6,250,000 06 1037 General Fund / Mental Health 3,850,000 07 *** Total Unrestricted General *** 10,100,000 08 Other Non-Duplicated 09 1092 Mental Health Trust Authority Authorized Receipts 1,450,000 10 *** Total Other Non-Duplicated *** 1,450,000 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. MONETARY TERMS OF COLLECTIVE BARGAINING 11 AGREEMENTS. The monetary terms for the fiscal year ending June 30, 2016, of 12 each of the collective bargaining agreements listed in this section are rejected 13 under AS 23.40.215 unless separate legislation is enacted that contains explicit 14 language approving the monetary terms of that agreement. Money appropriated 15 in sec. 1 of this Act may not be used to implement the monetary terms for the 16 fiscal year ending June 30, 2016, of any of the collective bargaining agreements 17 listed in this section unless separate legislation is enacted that contains explicit 18 language approving the monetary terms of the collective bargaining agreement. 19 This section applies to the collective bargaining agreements negotiated between 20 the state and the following bargaining organizations: 21 (1) Alaska Correctional Officers Association, representing the 22 correctional officers unit; 23 (2) Confidential Employees Association, for the confidential unit; 24 (3) Alaska Public Employees Association, for the supervisory unit; 25 (4) Alaska State Employees Association, for the general government unit; 26 (5) Public Safety Employees Association; 27 (6) Alaska Vocational Technical Center Teachers' Association; 28 (7) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 29 marine unit; 30 (8) Fairbanks Firefighters Union, IAFF Local 1324; 31 (9) United Academics - American Association of University Professors,
01 American Federation of Teachers; 02 (10) United Academic - Adjuncts - American Association of University 03 Professors, American Federation of Teachers; 04 (11) Alaska Higher Education Crafts and Trades Employees, Local 6070; 05 (12) University of Alaska Federation of Teachers (UAFT); 06 (13) International Organization of Masters, Mates, and Pilots, for the masters, 07 mates, and pilots unit; 08 (14) Marine Engineers' Beneficial Association, representing licensed engineers 09 employed by the Alaska marine highway system. 10 * Sec. 10. This Act takes effect July 1, 2015.