CCS HB 257: "An Act making appropriations for the operating and capital expenses of the state's integrated comprehensive mental health program; making supplemental appropriations; and providing for an effective date."
00 CONFERENCE CS FOR HOUSE BILL NO. 257 01 "An Act making appropriations for the operating and capital expenses of the state's 02 integrated comprehensive mental health program; making supplemental 03 appropriations; and providing for an effective date." 04 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA: 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, 2016 and ending June 30, 2017, 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 2,310,500 2,101,700 208,800 13 Office of Public Advocacy 1,936,800 14 Public Defender Agency 373,700 15 * * * * * * * * * * 16 * * * * * Department of Corrections * * * * * 17 * * * * * * * * * * 18 Health and Rehabilitation Services 8,221,300 7,716,000 505,300 19 Behavioral Health Care 6,609,800 20 Substance Abuse Treatment 1,611,500 21 Program 22 * * * * * * * * * * 23 * * * * * Department of Education and Early Development * * * * * 24 * * * * * * * * * * 25 A school district may not receive state education aid for K-12 support appropriated under 26 Section 1 of the Act and distributed by the Department of Education and Early Development 27 under AS 14.17 if the school district 28 (1) Has a policy refusing to allow recruiters for any branch of the United States Military, 29 Reserve Officers' Training Corps, Central Intelligence Agency, or Federal Bureau of 30 Investigation to contact students on a school campus if the school district allows college, 31 vocational school, or other job recruiters on campus to contact students;
01 (2) Refuses to allow the Boy Scouts of America to use school facilities for meetings or 02 contact with students if the school makes the facility available to other non-school groups in 03 the community; or 04 (3) Has a policy of refusing to have an in-school Reserve Officers' Training program or a 05 Junior Reserve Officers' Training Corps program. 06 Teaching and Learning Support 452,800 377,800 75,000 07 Student and School 452,800 08 Achievement 09 The amount allocated for program administration and operations shall not include federal 10 receipts for the ANSWERS program. 11 * * * * * * * * * * 12 * * * * * Department of Health and Social Services * * * * * 13 * * * * * * * * * * 14 At the discretion of the Commissioner of the Department of Health and Social Services, up to 15 $25,000,000 of unrestricted general funds may be transferred between all appropriations in 16 the Department of Health and Social Services, except Medicaid Services. 17 Alaska Pioneer Homes 15,950,900 15,950,900 18 It is the intent of the legislature that the Division of Pioneer Homes work to achieve savings 19 through the privatization of food and janitorial services in all the Pioneer Homes as has been 20 accomplished in the Juneau Pioneer Home. 21 Alaska Pioneer Homes 64,200 22 Management 23 Pioneer Homes 15,886,700 24 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance 25 on June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and 26 support receipts under AS 47.55.030. 27 Behavioral Health 84,492,600 82,742,800 1,749,800 28 Behavioral Health Treatment 55,920,200 29 and Recovery Grants 30 Alcohol Safety Action 1,362,000 31 Program (ASAP)
01 Behavioral Health 5,833,200 02 Administration 03 Behavioral Health 6,221,400 04 Prevention and Early 05 Intervention Grants 06 Designated Evaluation and 3,957,700 07 Treatment 08 Alaska Psychiatric 6,358,700 09 Institute 10 Alaska Mental Health Board 951,300 11 and Advisory Board on 12 Alcohol and Drug Abuse 13 Suicide Prevention Council 650,600 14 Residential Child Care 3,237,500 15 Children's Services 2,191,900 2,191,900 16 Children's Services 69,500 17 Management 18 Front Line Social Workers 148,500 19 Family Preservation 726,000 20 Foster Care Augmented Rate 500,000 21 Foster Care Special Need 747,900 22 Health Care Services 128,400 128,400 23 Residential Licensing 128,400 24 Juvenile Justice 1,523,400 1,249,900 273,500 25 McLaughlin Youth Center 732,200 26 Fairbanks Youth Facility 116,300 27 Bethel Youth Facility 63,900 28 Probation Services 611,000 29 Public Assistance 13,200 13,200 30 Public Assistance 13,200 31 Administration
01 Public Health 1,704,800 1,454,400 250,400 02 Health Planning and Systems 802,000 03 Development 04 Nursing 98,200 05 It is the intent of the legislature that, where possible, Public Health Nursing charge for 06 services provided. 07 Women, Children and Family 794,600 08 Health 09 Chronic Disease Prevention 10,000 10 and Health Promotion 11 Senior and Disabilities Services 25,000,500 23,672,900 1,327,600 12 Early Intervention/Infant 7,424,500 13 Learning Programs 14 Senior and Disabilities 3,073,800 15 Services Administration 16 General Relief/Temporary 740,300 17 Assisted Living 18 Senior Community Based 300,000 19 Grants 20 Community Developmental 12,516,400 21 Disabilities Grants 22 Commission on Aging 147,900 23 Governor's Council on 797,600 24 Disabilities and Special 25 Education 26 Departmental Support Services 459,800 459,800 27 Commissioner's Office 109,800 28 HSS State Facilities Rent 350,000 29 Medicaid Services 62,907,700 62,907,700 30 No money appropriated in this appropriation may be expended for an abortion that is not a 31 mandatory service required under AS 47.07.030(a). The money appropriated for Health and
01 Social Services may be expended only for mandatory services required under Title XIX of the 02 Social Security Act and for optional services offered by the state under the state plan for 03 medical assistance that has been approved by the United States Department of Health and 04 Human Services. 05 No money appropriated in this appropriation may be expended to pay for provider rate 06 increases that are the result of an annual inflation adjustment. For purposes of this section, 07 "annual inflation adjustment" means a revision required by regulation to an existing Medicaid 08 payment rate that results in a new Medicaid payment rate that differs from the existing 09 Medicaid payment rate by a percentage value or overall average net change value that is either 10 listed in regulation or listed in the Consumer Price Index for all Urban Consumers, Global 11 Insight's Healthcare Cost Review, or the Medicare Economic Index. Annual inflation 12 adjustment does not include a revision required by regulation to a Medicaid payment rate that 13 is the result of the rebasing of the Medicaid payment rate. 14 Behavioral Health Medicaid 62,524,600 15 Services 16 Children's Medicaid 383,100 17 Services 18 * * * * * * * * * * 19 * * * * * Department of Labor and Workforce Development * * * * * 20 * * * * * * * * * * 21 Vocational Rehabilitation 124,500 124,500 22 Client Services 124,500 23 * * * * * * * * * * 24 * * * * * Department of Law * * * * * 25 * * * * * * * * * * 26 Criminal Division 15,000 15,000 27 Third Judicial District: 15,000 28 Anchorage 29 Civil Division 98,800 98,800 30 Human Services 98,800 31 * * * * * * * * * *
01 * * * * * Department of Natural Resources * * * * * 02 * * * * * * * * * * 03 It is the intent of the legislature that the Department of Natural Resources not purchase 04 vehicles unless they are essential to work safety. 05 Administration & Support Services 4,418,900 4,418,900 06 Mental Health Trust Lands 4,418,900 07 Administration 08 * * * * * * * * * * 09 * * * * * Department of Revenue * * * * * 10 * * * * * * * * * * 11 Alaska Mental Health Trust Authority 4,736,400 954,200 3,782,200 12 Mental Health Trust 4,282,200 13 Operations 14 Long Term Care Ombudsman 454,200 15 Office 16 * * * * * * * * * * 17 * * * * * University of Alaska * * * * * 18 * * * * * * * * * * 19 It is the intent of the legislature that the Board of Regents of the University of Alaska return to 20 the legislature with a specific plan for consolidation that includes specified timelines for 21 anticipated results by the end of the 2016 calendar year; the plan would include, but would not 22 be limited to, the university restructuring to one administrative unit with one accreditation. 23 It is the intent of the legislature that the University of Alaska prioritize and streamline its 24 Personal Services within the Statewide Services Allocation. 25 It is the intent of the legislature that the University of Alaska conduct a comprehensive and 26 transparent cost-to-revenue analysis, which does not include student fees or appropriations 27 from the State of Alaska's General Funds as revenue, for all of its intercollegiate athletics 28 programs; furthermore, the university is to report back to the legislature with its findings by 29 the fifteenth day of the 2017 Legislative Session. 30 It is the intent of the legislature that the University of Alaska better utilize community 31 buildings, school district buildings, and other facilities in close proximity to its existing "brick
01 and mortar" campuses and satellite facilities that have low utilization rates of face-to-face 02 classes only if the restructuring results in a decreased total cost; furthermore, the university is 03 to report back to the legislature with its general plan to increase its use of "co-location" by the 04 fifteenth day of the 2017 Legislative Session. 05 It is the intent of the legislature that the President of the University of Alaska make it one of 06 his very highest priorities to improve student retention and graduation rates. 07 It is the intent of the legislature that the University of Alaska increase contributions from 08 alumni and private industry by a combined twenty percent, as well as seek out productive 09 public-private partnerships in an effort to increase self-supporting revenue and achieve a 10 balanced, sustainable budget. 11 It is the intent of the legislature that the University of Alaska increase its incoming enrollment 12 for the Alaska Performance Scholarship and UA Scholars Program recipients by five percent. 13 It is the intent of the legislature that the University of Alaska further develop and improve 14 upon its utilization of its land grants in order to generate additional revenue; furthermore, the 15 university will create a comprehensive plan to expand its land grants as they relate to 16 generating revenue and present it to the legislature no later than the fifteenth day of the 2017 17 Legislative Session. 18 It is the intent of the legislature that the University of Alaska focus FY17 UGF budget 19 reductions on (1) non-core mission programs and services; and (2) reduced personal services 20 for all employees across the board or through furloughs. 21 University of Alaska 2,678,400 655,800 2,022,600 22 Anchorage Campus 2,628,400 23 Fairbanks Campus 50,000 24 * * * * * * * * * * 25 * * * * * Judiciary * * * * * 26 * * * * * * * * * * 27 Alaska Court System 227,000 227,000 28 Trial Courts 227,000 29 Therapeutic Courts 3,465,800 2,990,500 475,300 30 Therapeutic Courts 3,465,800 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 2017 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, 2016 and ending June 30, 2017, unless otherwise indicated. The 05 appropriations in this section fund legislation assumed to have passed during the second 06 session of the twenty-ninth 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 Appropriation 10 HB 188 PERSON W/DISABILITY SAVINGS ACCOUNTS 11 Department of Revenue 12 Taxation and Treasury 13 Treasury Division 14 1092 MHTAAR 60,000 15 SB 74 MEDICAID REFORM;TELEMEDICINE;DRUG DATABAS 16 Department of Health and Social Services 17 Health Care Services 18 Medical Assistance Administration 19 1092 MHTAAR 291,000 20 Senior and Disabilities Services 21 Senior and Disabilities Services Administration 22 1092 MHTAAR 1,434,300 23 Medicaid Services 24 Behavioral Health Medicaid Services 25 1092 MHTAAR 425,000 26 Health Care Medicaid Services 27 1092 MHTAAR 7,500 28 SB 91 OMNIBUS CRIM LAW & PROCEDURE; CORRECTIONS 29 Department of Corrections 30 Population Management 31 Community Residential Centers
01 1246 RecidReduc 500,000 02 If the balance of the recidivism reduction fund is insufficient to fund the appropriation to the 03 Department of Corrections, population management, community residential centers, for the 04 fiscal year ending June 30, 2017, the amount necessary to fully fund the appropriation is 05 appropriated from the unrestricted general fund derived from the taxes collected on alcoholic 06 beverages that are not deposited into the alcohol and other drug abuse treatment and 07 prevention fund established in AS 43.60.050 to the recidivism reduction fund. 08 If an appropriation is made from the unrestricted general fund to cover a shortfall in the 09 recidivism reduction fund, for the appropriation to the Department of Corrections, population 10 management, community residential centers, and there is a balance in the recidivism reduction 11 fund on June 30, 2017, the amount of the shortfall is appropriated from the recidivism 12 reduction fund to the unrestricted general fund. 13 14 Health and Rehabilitation Services 15 Substance Abuse Treatment Program 16 1246 RecidReduc 500,000 17 If the balance of the recidivism reduction fund is insufficient to fund the appropriation to the 18 Department of Corrections, health and rehabilitation services, substance abuse treatment 19 program, for the fiscal year ending June 30, 2017, the amount necessary to fully fund the 20 appropriation is appropriated from the unrestricted general fund derived from the taxes 21 collected on alcoholic beverages that are not deposited into the alcohol and other drug abuse 22 treatment and prevention fund established in AS 43.60.050 to the recidivism reduction fund. 23 If an appropriation is made from the unrestricted general fund to cover a shortfall in the 24 recidivism reduction fund, for the appropriation to the Department of Corrections, health and 25 rehabilitation services, substance abuse treatment program, and there is a balance in the 26 recidivism reduction fund on June 30, 2017, the amount of the shortfall is appropriated from 27 the recidivism reduction fund to the unrestricted general fund. 28 29 Department of Health and Social Services 30 Behavioral Health 31 Behavioral Health Treatment and Recovery Grants
01 1246 RecidReduc 1,000,000 02 If the balance of the recidivism reduction fund is insufficient to fund the appropriation to the 03 Department of Health and Social Services, behavioral health, behavioral health treatment and 04 recovery grants, for the fiscal year ending June 30, 2017, the amount necessary to fully fund 05 the appropriation is appropriated from the unrestricted general fund derived from the taxes 06 collected on alcoholic beverages that are not deposited into the alcohol and other drug abuse 07 treatment and prevention fund established in AS 43.60.050 to the recidivism reduction fund. 08 If an appropriation is made from the unrestricted general fund to cover a shortfall in the 09 recidivism reduction fund, for the appropriation to the Department of Health and Social 10 Services, behavioral health, behavioral health treatment and recovery grants, and there is a 11 balance in the recidivism reduction fund on June 30, 2017, the amount of the shortfall is 12 appropriated from the recidivism reduction fund to the unrestricted general fund. 13 14 Department of Public Safety 15 Council on Domestic Violence and Sexual Assault 16 Council on Domestic Violence and Sexual Assault 17 1246 RecidReduc 1,000,000 18 If the balance of the recidivism reduction fund is insufficient to fund the appropriation to the 19 Department of Public Safety, council on domestic violence and sexual assault, for the fiscal 20 year ending June 30, 2017, the amount necessary to fully fund the appropriation is 21 appropriated from the unrestricted general fund derived from the taxes collected on alcoholic 22 beverages that are not deposited into the alcohol and other drug abuse treatment and 23 prevention fund established in AS 43.60.050 to the recidivism reduction fund. 24 If an appropriation is made from the unrestricted general fund to cover a shortfall in the 25 recidivism reduction fund, for the appropriation to the Department of Public Safety, council 26 on domestic violence and sexual assault, and there is a balance in the recidivism reduction 27 fund on June 30, 2017, the amount of the shortfall is appropriated from the recidivism 28 reduction fund to the unrestricted general fund. 29 30 *** Total New Legislation Funding *** 5,217,800 31 (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 2,101,700 0 2,101,700 07 1092 Mental Health Trust Authority 208,800 0 208,800 08 Authorized Receipts 09 *** Total Agency Funding *** 2,310,500 0 2,310,500 10 Department of Corrections 11 1037 General Fund / Mental Health 7,716,000 0 7,716,000 12 1092 Mental Health Trust Authority 505,300 0 505,300 13 Authorized Receipts 14 1246 Recidivism Reduction Fund 0 1,000,000 1,000,000 15 *** Total Agency Funding *** 8,221,300 1,000,000 9,221,300 16 Department of Education and Early Development 17 1037 General Fund / Mental Health 377,800 0 377,800 18 1092 Mental Health Trust Authority 75,000 0 75,000 19 Authorized Receipts 20 *** Total Agency Funding *** 452,800 0 452,800 21 Department of Health and Social Services 22 1037 General Fund / Mental Health 167,147,400 0 167,147,400 23 1092 Mental Health Trust Authority 3,601,300 2,157,800 5,759,100 24 Authorized Receipts 25 1180 Alcohol and Other Drug Abuse 23,624,500 0 23,624,500 26 Treatment & Prevention Fund 27 1246 Recidivism Reduction Fund 0 1,000,000 1,000,000 28 *** Total Agency Funding *** 194,373,200 3,157,800 197,531,000 29 Department of Labor and Workforce Development 30 1092 Mental Health Trust Authority 124,500 0 124,500 31 Authorized Receipts
01 *** Total Agency Funding *** 124,500 0 124,500 02 Department of Law 03 1037 General Fund / Mental Health 98,800 0 98,800 04 1092 Mental Health Trust Authority 15,000 0 15,000 05 Authorized Receipts 06 *** Total Agency Funding *** 113,800 0 113,800 07 Department of Natural Resources 08 1092 Mental Health Trust Authority 4,418,900 0 4,418,900 09 Authorized Receipts 10 *** Total Agency Funding *** 4,418,900 0 4,418,900 11 Department of Public Safety 12 1246 Recidivism Reduction Fund 0 1,000,000 1,000,000 13 *** Total Agency Funding *** 0 1,000,000 1,000,000 14 Department of Revenue 15 1037 General Fund / Mental Health 454,200 0 454,200 16 1092 Mental Health Trust Authority 0 60,000 60,000 17 Authorized Receipts 18 1094 Mental Health Trust 3,782,200 0 3,782,200 19 Administration 20 1180 Alcohol and Other Drug Abuse 500,000 0 500,000 21 Treatment & Prevention Fund 22 *** Total Agency Funding *** 4,736,400 60,000 4,796,400 23 University of Alaska 24 1037 General Fund / Mental Health 655,800 0 655,800 25 1092 Mental Health Trust Authority 2,022,600 0 2,022,600 26 Authorized Receipts 27 *** Total Agency Funding *** 2,678,400 0 2,678,400 28 Judiciary 29 1037 General Fund / Mental Health 2,699,500 0 2,699,500 30 1092 Mental Health Trust Authority 475,300 0 475,300 31 Authorized Receipts
01 1180 Alcohol and Other Drug Abuse 518,000 0 518,000 02 Treatment & Prevention Fund 03 *** Total Agency Funding *** 3,692,800 0 3,692,800 04 * * * * * Total Budget * * * * * 221,122,600 5,217,800 226,340,400 05 (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 181,251,200 0 181,251,200 07 *** Total Unrestricted General *** 181,251,200 0 181,251,200 08 Designated General 09 1180 Alcohol and Other Drug Abuse 24,642,500 0 24,642,500 10 Treatment & Prevention Fund 11 1246 Recidivism Reduction Fund 0 3,000,000 3,000,000 12 *** Total Designated General *** 24,642,500 3,000,000 27,642,500 13 Other Non-Duplicated 14 1092 Mental Health Trust Authority 11,446,700 2,217,800 13,664,500 15 Authorized Receipts 16 1094 Mental Health Trust 3,782,200 0 3,782,200 17 Administration 18 *** Total Other Non-Duplicated *** 15,228,900 2,217,800 17,446,700 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 Essential Program Equipment (HD 1- 500,000 250,000 250,000 11 40) 12 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 13 Retain Housing (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Beneficiary and Special Needs 1,500,000 1,500,000 19 Housing (HD 1-40) 20 MH: AHFC Homeless Assistance Program 7,700,000 6,850,000 850,000 21 (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation and Public Facilities * * * * * 24 * * * * * * * * * * 25 MH Coordinated Transportation and 1,050,000 800,000 250,000 26 Vehicles (HD 1-40) 27 (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 1004 Unrestricted General Fund Receipts 250,000 06 1037 General Fund / Mental Health 750,000 07 1092 Mental Health Trust Authority Authorized Receipts 550,000 08 *** Total Agency Funding *** 1,550,000 09 Department of Revenue 10 1004 Unrestricted General Fund Receipts 1,603,371 11 1037 General Fund / Mental Health 850,000 12 1092 Mental Health Trust Authority Authorized Receipts 850,000 13 1139 Alaska Housing Finance Corporation Dividend 5,896,629 14 *** Total Agency Funding *** 9,200,000 15 Department of Transportation and Public Facilities 16 1037 General Fund / Mental Health 800,000 17 1092 Mental Health Trust Authority Authorized Receipts 250,000 18 *** Total Agency Funding *** 1,050,000 19 * * * * * Total Budget * * * * * 11,800,000 20 (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 05 1004 Unrestricted General Fund Receipts 1,853,371 06 1037 General Fund / Mental Health 2,400,000 07 1139 Alaska Housing Finance Corporation Dividend 5,896,629 08 *** Total Unrestricted General *** 10,150,000 09 Other Non-Duplicated 10 1092 Mental Health Trust Authority Authorized Receipts 1,650,000 11 *** Total Other Non-Duplicated *** 1,650,000 12 (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. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The sum of 04 $11,000,000 is appropriated from the general fund to the Department of Health and Social 05 Services, behavioral health, behavioral health treatment and recovery grants, for a pilot 06 program to develop additional substance use disorder services for the fiscal years ending 07 June 30, 2016, June 30, 2017, June 30, 2018, and June 30, 2019. 08 * Sec. 10. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority 09 authorized receipts (AS 37.14.036) or administration receipts (AS 37.14.036) that exceed the 10 amounts appropriated in this Act are appropriated conditioned upon compliance with the 11 program review provisions of AS 37.07.080(h). 12 (b) If Alaska Mental Health Trust Authority authorized receipts (AS 37.14.036) or 13 administration receipts (AS 37.14.036) fall short of the estimates used as the basis of the 14 appropriation, the affected appropriation is reduced by the amount of the shortfall in receipts. 15 * Sec. 11. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec. 16 1 of this Act include amounts for salary and benefit adjustments for public officials, officers, 17 and employees of the executive branch, Alaska Court System employees, employees of the 18 legislature, and legislators and to implement the terms for the fiscal year ending June 30, 19 2017, of the following ongoing collective bargaining agreements: 20 (1) Alaska Correctional Officers Association, representing the correctional 21 officers unit; 22 (2) Public Safety Employees Association; 23 (3) Alaska Vocational Technical Center Teachers' Association; 24 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 25 marine unit; 26 (5) International Organization of Masters, Mates, and Pilots, for the masters, 27 mates, and pilots unit; 28 (6) Alaska State Employees Association, for the general government unit; 29 (7) Confidential Employees Association, for the confidential unit; 30 (8) Marine Engineers' Beneficial Association, for licensed engineers employed 31 by the Alaska marine highway system;
01 (9) Public Employees Local 71, for the labor, trades, and craft unit; 02 (10) Teachers' Education Association of Mt. Edgecumbe. 03 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 04 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2017, for 05 university employees who are not members of a collective bargaining unit and to implement 06 the terms for the fiscal year ending June 30, 2017, of the following collective bargaining 07 agreements: 08 (1) United Academics - American Association of University Professors, 09 American Federation of Teachers; 10 (2) University of Alaska Federation of Teachers (UAFT); 11 (3) United Academic - Adjuncts - American Association of University 12 Professors, American Federation of Teachers; 13 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 14 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 15 the membership of the respective collective bargaining unit, the appropriations made in this 16 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 17 amount for that collective bargaining agreement, and the corresponding funding source 18 amounts are reduced accordingly. 19 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 20 the membership of the respective collective bargaining unit and approved by the Board of 21 Regents of the University of Alaska, the appropriations made in this Act applicable to the 22 collective bargaining unit's agreement are reduced proportionately by the amount for that 23 collective bargaining agreement, and the corresponding funding source amounts are reduced 24 accordingly. 25 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 26 described in (a) and (b) of this section are for the benefit of the state's integrated 27 comprehensive mental health program only and do not necessarily affect every group of 28 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 29 * Sec. 12. RETROACTIVITY. If the appropriation made in sec. 9 of this Act takes effect 30 after April 17, 2016, sec. 9 of this Act is retroactive to April 17, 2016. 31 * Sec. 13. Sections 9 and 12 of this Act take effect immediately under AS 01.10.070(c).
01 * Sec. 14. Except as provided in sec. 13 of this Act, this Act takes effect July 1, 2016.