SB 140: "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 SENATE BILL NO. 140 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 * 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 2017 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, 2016 and ending June 30, 2017, unless otherwise indicated. A department-wide, agency- 05 wide, or branch-wide unallocated reduction set out in this section may be allocated among the 06 appropriations made in this 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 2,315,700 2,106,900 208,800 13 Office of Public Advocacy 1,941,200 14 Public Defender Agency 374,500 15 Agency Unallocated Reduction -38,600 -38,600 16 Unallocated Reduction -38,600 17 * * * * * * * * * * 18 * * * * * Department of Corrections * * * * * 19 * * * * * * * * * * 20 Health and Rehabilitation Services 8,244,000 7,737,100 506,900 21 Behavioral Health Care 6,632,500 22 Substance Abuse Treatment Program 1,611,500 23 Agency Unallocated Reduction -104,600 -104,600 24 Agency Unallocated Reduction -104,600 25 * * * * * * * * * * 26 * * * * * Department of Education and Early Development * * * * * 27 * * * * * * * * * * 28 Teaching and Learning Support 452,800 377,800 75,000 29 Student and School Achievement 452,800 30 * * * * * * * * * * 31 * * * * * Department of Health and Social Services * * * * * 32 * * * * * * * * * * 33 Alaska Pioneer Homes 16,045,000 16,045,000
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Alaska Pioneer Homes Management 64,200 05 Pioneer Homes 15,980,800 06 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance on 07 June 30, 2016, of the Department of Health and Social Services, Pioneer Homes care and support 08 receipts under AS 47.55.030. 09 Behavioral Health 82,551,700 80,801,100 1,750,600 10 Behavioral Health Treatment and 55,920,200 11 Recovery Grants 12 Alcohol Safety Action Program (ASAP) 1,363,700 13 Behavioral Health Administration 5,853,700 14 Behavioral Health Prevention and Early 4,221,400 15 Intervention Grants 16 Designated Evaluation and Treatment 3,957,700 17 Alaska Psychiatric Institute 6,391,100 18 Alaska Mental Health Board and 954,500 19 Advisory Board on Alcohol and Drug 20 Abuse 21 Suicide Prevention Council 651,300 22 Residential Child Care 3,238,100 23 Children's Services 2,191,900 2,191,900 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 Health Care Services 128,400 128,400 30 Residential Licensing 128,400 31 Juvenile Justice 1,528,500 1,255,400 273,100 32 McLaughlin Youth Center 736,000 33 Fairbanks Youth Facility 116,800
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Bethel Youth Facility 64,200 05 Probation Services 611,500 06 Public Assistance 13,200 13,200 07 Public Assistance Administration 13,200 08 Public Health 1,704,800 1,454,800 250,000 09 Health Planning and Systems 801,600 10 Development 11 Nursing 98,200 12 Women, Children and Family Health 795,000 13 Chronic Disease Prevention and Health 10,000 14 Promotion 15 Senior and Disabilities Services 25,324,800 23,994,800 1,330,000 16 Early Intervention/Infant Learning 7,424,500 17 Programs 18 Senior and Disabilities Services 3,075,500 19 Administration 20 General Relief/Temporary Assisted 740,300 21 Living 22 Senior Community Based Grants 300,000 23 Community Developmental Disabilities 12,836,400 24 Grants 25 Commission on Aging 148,700 26 Governor's Council on Disabilities and 799,400 27 Special Education 28 Departmental Support Services 459,800 459,800 29 Commissioner's Office 109,800 30 HSS State Facilities Rent 350,000 31 Medicaid Services 64,407,700 64,407,700 32 Behavioral Health Medicaid Services 64,024,600 33 Children's Medicaid Services 383,100
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Agency-wide Unallocated Appropriation -588,100 -588,100 05 Agency-wide Unallocated Appropriation -588,100 06 * * * * * * * * * * 07 * * * * * Department of Labor and Workforce Development * * * * * 08 * * * * * * * * * * 09 Vocational Rehabilitation 125,000 125,000 10 Client Services 125,000 11 * * * * * * * * * * 12 * * * * * Department of Law * * * * * 13 * * * * * * * * * * 14 Criminal Division 15,000 15,000 15 Third Judicial District: Anchorage 15,000 16 Civil Division 98,800 98,800 17 Human Services 98,800 18 Agency-wide Unallocated Reduction -2,000 -2,000 19 Agency-wide Unallocated Reduction -2,000 20 * * * * * * * * * * 21 * * * * * Department of Natural Resources * * * * * 22 * * * * * * * * * * 23 Administration & Support Services 4,397,500 4,397,500 24 Mental Health Trust Lands 4,397,500 25 Administration 26 * * * * * * * * * * 27 * * * * * Department of Revenue * * * * * 28 * * * * * * * * * * 29 Alaska Mental Health Trust Authority 4,566,200 954,200 3,612,000 30 Mental Health Trust Operations 4,112,000 31 Long Term Care Ombudsman Office 454,200 32 Agency Unallocated Reduction -8,800 -8,800 33 Unallocated Reduction -8,800
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * University of Alaska * * * * * 05 * * * * * * * * * * 06 University of Alaska 2,678,400 655,800 2,022,600 07 Anchorage Campus 2,628,400 08 Fairbanks Campus 50,000 09 * * * * * * * * * * 10 * * * * * Judiciary * * * * * 11 * * * * * * * * * * 12 Alaska Court System 227,000 227,000 13 Budget requests from agencies of the Judicial Branch are transmitted as requested. 14 Trial Courts 227,000 15 Therapeutic Courts 3,465,800 2,990,500 475,300 16 Therapeutic Courts 3,465,800 17 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec. 1 of 18 this Act. 19 Department of Administration 20 1037 General Fund / Mental Health 2,068,300 21 1092 Mental Health Trust Authority 208,800 22 Authorized Receipts 23 * * * Total Agency Funding * * * $2,277,100 24 Department of Corrections 25 1037 General Fund / Mental Health 7,632,500 26 1092 Mental Health Trust Authority 506,900 27 Authorized Receipts 28 * * * Total Agency Funding * * * $8,139,400 29 Department of Education and Early Development 30 1037 General Fund / Mental Health 377,800 31 1092 Mental Health Trust Authority 75,000 32 Authorized Receipts 33 * * * Total Agency Funding * * * $452,800
01 Department of Health and Social Services 02 1037 General Fund / Mental Health 167,039,500 03 1092 Mental Health Trust Authority 3,603,700 04 Authorized Receipts 05 1180 Alcohol & Other Drug Abuse Treatment 23,124,500 06 & Prevention Fund 07 * * * Total Agency Funding * * * $193,767,700 08 Department of Labor and Workforce Development 09 1092 Mental Health Trust Authority 125,000 10 Authorized Receipts 11 * * * Total Agency Funding * * * $125,000 12 Department of Law 13 1037 General Fund / Mental Health 96,800 14 1092 Mental Health Trust Authority 15,000 15 Authorized Receipts 16 * * * Total Agency Funding * * * $111,800 17 Department of Natural Resources 18 1092 Mental Health Trust Authority 4,397,500 19 Authorized Receipts 20 * * * Total Agency Funding * * * $4,397,500 21 Department of Revenue 22 1037 General Fund / Mental Health 945,400 23 1094 Mental Health Trust Administration 3,612,000 24 * * * Total Agency Funding * * * $4,557,400 25 University of Alaska 26 1037 General Fund / Mental Health 655,800 27 1092 Mental Health Trust Authority 2,022,600 28 Authorized Receipts 29 * * * Total Agency Funding * * * $2,678,400 30 Judiciary 31 1037 General Fund / Mental Health 2,699,500 32 1092 Mental Health Trust Authority 475,300 33 Authorized Receipts
01 1180 Alcohol & Other Drug Abuse Treatment 518,000 02 & Prevention Fund 03 * * * Total Agency Funding * * * $3,692,800 04 * * * Total Budget * * * $220,199,900 05 * Sec. 3. The following appropriations are for capital projects and grants from the general fund 06 or other funds as set out in Section 4 of this Act by funding source to the agencies named for the 07 purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Health and Social Services * * * * * 12 * * * * * * * * * * 13 MH Essential Program Equipment (HD 1-40) 500,000 250,000 250,000 14 MH Home Modification and Upgrades to 1,050,000 750,000 300,000 15 Retain Housing (HD 1-40) 16 * * * * * * * * * * 17 * * * * * Department of Revenue * * * * * 18 * * * * * * * * * * 19 Alaska Housing Finance Corporation 20 MH: AHFC Homeless Assistance Program 7,700,000 6,850,000 850,000 21 (HD 1-40) 22 MH: AHFC Beneficiary and Special Needs 1,500,000 1,500,000 23 Housing (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation/Public Facilities * * * * * 26 * * * * * * * * * * 27 MH Coordinated Transportation and Vehicles 1,050,000 800,000 250,000 28 (HD 1-40) 29 * Sec. 4. The following summarizes by agency the funding for appropriations made in section 3 30 of this Act. 31 Department of Health and Social Services 32 1004 General Fund Receipts 250,000 33 1037 General Fund / Mental Health 750,000
01 1092 Mental Health Trust Authority Authorized 550,000 02 Receipts 03 * * * Total Agency Funding * * * $1,550,000 04 Department of Revenue 05 1004 General Fund Receipts 1,603,371 06 1037 General Fund / Mental Health 850,000 07 1092 Mental Health Trust Authority Authorized 850,000 08 Receipts 09 1139 AHFC Dividend 5,896,629 10 * * * Total Agency Funding * * * $9,200,000 11 Department of Transportation/Public Facilities 12 1037 General Fund / Mental Health 800,000 13 1092 Mental Health Trust Authority Authorized 250,000 14 Receipts 15 * * * Total Agency Funding * * * $1,050,000 16 * * * Capital Total * * * $11,800,000 17 * Sec. 5. The following summarizes by fund source the funding for appropriations made in 18 sections 1 and 3 of this Act. 19 Funding Source Amount 20 Unrestricted General Funds 21 1004 General Fund Receipts 1,853,371 22 1037 General Fund / Mental Health 183,915,600 23 1139 AHFC Dividend 5,896,629 24 * * * Total Unrestricted General Funds * * * $191,665,600 25 Designated General Funds 26 1180 Alcohol & Other Drug Abuse Treatment & 23,642,500 27 Prevention Fund 28 * * * Total Designated General Funds * * * $23,642,500 29 Federal Funds 30 * * * Federal Funds * * * $0 31 Other Non-Duplicated Funds 32 1092 Mental Health Trust Authority Authorized 13,079,800 33 Receipts
01 1094 Mental Health Trust Administration 3,612,000 02 * * * Total Other Non-Duplicated Funds * * * $16,691,800 03 Duplicated Funds 04 * * * Total Duplicated Funds * * * $0 05 * * * Total Budget * * * $231,999,900
01 * Sec. 6. 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. 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 in 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 2017, of the following ongoing collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Public Safety Employees Association; 18 (3) Alaska Vocational Technical Center Teachers' Association; 19 (4) Inlandboatmen's Union of the Pacific, Alaska Region, for the unlicensed 20 marine unit; 21 (5) International Organization of Masters, Mates, and Pilots, for the masters, 22 mates, and pilots unit. 23 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 24 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2017, for 25 university employees who are not members of a collective bargaining unit and to implement 26 the terms for the fiscal year ending June 30, 2017, of the following collective bargaining 27 agreements: 28 (1) United Academics - American Association of University Professors, 29 American Federation of Teachers; 30 (2) University of Alaska Federation of Teachers (UAFT); 31 (3) United Academic - Adjuncts - American Association of University
01 Professors, American Federation of Teachers; 02 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 03 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 04 the membership of the respective collective bargaining unit, the appropriations made in this 05 Act applicable to the collective bargaining unit's agreement are reduced proportionately by the 06 amount for that collective bargaining agreement, and the corresponding funding source 07 amounts are reduced accordingly. 08 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 09 the membership of the respective collective bargaining unit and approved by the Board of 10 Regents of the University of Alaska, the appropriations made in this Act applicable to the 11 collective bargaining unit's agreement are reduced proportionately by the amount for that 12 collective bargaining agreement, and the corresponding funding source amounts are reduced 13 accordingly. 14 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 15 described in (a) and (b) of this section are for the benefit of the state's integrated 16 comprehensive mental health program only and do not necessarily affect every group of 17 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 18 * Sec. 9. This Act takes effect July 1, 2016.