SB 24: "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. 24 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 02 general fund or other funds as set out in the fiscal year 2018 budget summary for the 03 operating budget by funding source to the agencies named for the purposes 04 expressed for the fiscal year beginning July 1, 2017 and ending June 30, 2018, unless 05 otherwise indicated. A department-wide, agency-wide, or branch-wide reduction 06 set out in this section may be allocated among the appropriations made in this section 07 to that department, agency, or branch. 08 Appropriation General Other 09 Allocations Items Funds Funds 10 * * * * * * * * * * 11 * * * * * Department of Administration * * * * * 12 * * * * * * * * * * 13 Legal and Advocacy Services 2,319,100 2,125,300 193,800 14 Office of Public Advocacy 1,944,900 15 Public Defender Agency 374,200 16 * * * * * * * * * * 17 * * * * * Department of Corrections * * * * * 18 * * * * * * * * * * 19 Population Management 1,000,000 1,000,000 20 Community Residential 1,000,000 21 Centers 22 Health and Rehabilitation Services 9,144,700 8,756,800 387,900 23 Behavioral Health Care 6,530,500 24 Substance Abuse 2,614,200 25 Treatment Program 26 * * * * * * * * * * 27 * * * * * Department of Education and Early Development * * * * * 28 * * * * * * * * * * 29 Teaching and Learning Support 427,800 377,800 50,000 30 Student and School 427,800 31 Achievement
01 Appropriation General Other 02 Allocations Items Funds Funds 03 * * * * * * * * * * 04 * * * * * Department of Health and Social Services * * * * * 05 * * * * * * * * * * 06 Alaska Pioneer Homes 16,073,000 16,073,000 07 Alaska Pioneer Homes 64,200 08 Management 09 Pioneer Homes 16,008,800 10 The amount allocated for Pioneer Homes includes the unexpended and unobligated 11 balance on June 30, 2017, of the Department of Health and Social Services, Pioneer 12 Homes care and support receipts under AS 47.55.030. 13 Behavioral Health 81,634,100 80,242,300 1,391,800 14 Behavioral Health 54,670,200 15 Treatment and Recovery 16 Grants 17 Alcohol Safety Action 1,460,400 18 Program (ASAP) 19 Behavioral Health 5,572,700 20 Administration 21 Behavioral Health 5,915,100 22 Prevention and Early 23 Intervention Grants 24 Designated Evaluation and 3,794,800 25 Treatment 26 Alaska Psychiatric Institute 6,404,200 27 Alaska Mental Health 905,400 28 Board and Advisory Board 29 on Alcohol and Drug Abuse 30 Suicide Prevention Council 654,500 31 Residential Child Care 2,256,800 32 Children's Services 2,191,900 2,191,900 33 Children's Services 69,500
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Management 05 Front Line Social Workers 148,500 06 Family Preservation 726,000 07 Foster Care Augmented 500,000 08 Rate 09 Foster Care Special Need 747,900 10 Health Care Services 422,100 129,600 292,500 11 Residential Licensing 129,600 12 Medical Assistance 292,500 13 Administration 14 Juvenile Justice 1,416,700 1,256,800 159,900 15 McLaughlin Youth Center 736,700 16 Fairbanks Youth Facility 116,800 17 Bethel Youth Facility 64,100 18 Probation Services 499,100 19 Public Assistance 13,200 13,200 20 Public Assistance 13,200 21 Administration 22 Public Health 1,705,600 1,455,600 250,000 23 Nursing 98,200 24 Women, Children and 795,800 25 Family Health 26 Emergency Programs 801,600 27 Chronic Disease Prevention 10,000 28 and Health Promotion 29 Senior and Disabilities Services 19,196,800 17,935,000 1,261,800 30 Early Intervention/Infant 7,424,500 31 Learning Programs 32 Senior and Disabilities 3,510,200 33 Services Administration
01 Department of Health and Social Services (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 General Relief/Temporary 740,300 05 Assisted Living 06 Senior Community Based 300,000 07 Grants 08 Community Developmental 6,698,500 09 Disabilities Grants 10 Commission on Aging 119,600 11 Governor's Council on 403,700 12 Disabilities and Special 13 Education 14 Departmental Support Services 552,100 552,100 15 Commissioner's Office 202,100 16 HSS State Facilities Rent 350,000 17 Medicaid Services 64,822,700 62,907,700 1,915,000 18 Behavioral Health Medicaid 64,820,200 19 Services 20 Health Care Medicaid 2,500 21 Services 22 * * * * * * * * * * 23 * * * * * Department of Labor and Workforce Development * * * * * 24 * * * * * * * * * * 25 Commissioner and Administrative 76,500 76,500 26 Services 27 Labor Market Information 76,500 28 Employment and Training Services 125,000 125,000 29 Workforce Services 125,000 30 * * * * * * * * * * 31 * * * * * Department of Law * * * * * 32 * * * * * * * * * * 33 Civil Division 100,200 100,200
01 Department of Law (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 Human Services 100,200 05 * * * * * * * * * * 06 * * * * * Department of Natural Resources * * * * * 07 * * * * * * * * * * 08 Administration & Support Services 4,463,200 4,463,200 09 Mental Health Trust Lands 4,463,200 10 Administration 11 * * * * * * * * * * 12 * * * * * Department of Public Safety * * * * * 13 * * * * * * * * * * 14 Council on Domestic Violence and Sexual 1,000,000 1,000,000 15 Assault 16 Council on Domestic 1,000,000 17 Violence and Sexual Assault 18 * * * * * * * * * * 19 * * * * * Department of Revenue * * * * * 20 * * * * * * * * * * 21 Taxation and Treasury 40,000 40,000 22 Treasury Division 40,000 23 Of the amount appropriated in this allocation, up to $500,000 of budget authority may 24 be transferred between the following fund codes: Group Health and Life Benefits 25 Fund 1017, FICA Administration Fund Account 1023, Public Employees Retirement 26 Trust Fund 1029, Teachers Retirement Trust Fund 1034, Judicial Retirement System 27 1042, National Guard Retirement System 1045. 28 Alaska Mental Health Trust Authority 4,637,400 813,300 3,824,100 29 Mental Health Trust 4,174,100 30 Operations 31 Long Term Care 463,300 32 Ombudsman Office 33 Alaska Housing Finance Corporation 100,000 100,000
01 Department of Revenue (cont.) 02 Appropriation General Other 03 Allocations Items Funds Funds 04 AHFC Operations 100,000 05 * * * * * * * * * * 06 * * * * * University of Alaska * * * * * 07 * * * * * * * * * * 08 University of Alaska 2,593,400 805,800 1,787,600 09 Anchorage Campus 2,543,400 10 Fairbanks Campus 50,000 11 * * * * * * * * * * 12 * * * * * Judiciary * * * * * 13 * * * * * * * * * * 14 Alaska Court System 227,000 227,000 15 Budget requests from agencies of the Judicial Branch are transmitted as requested. 16 Trial Courts 227,000 17 Therapeutic Courts 3,059,900 2,840,500 219,400 18 Therapeutic Courts 3,059,900 19 * * * * * * * * * * 20 * * * * * Branch-wide Appropriations * * * * * 21 * * * * * * * * * * 22 Branch-wide Appropriations -41,300 -24,500 -16,800 23 Branch-wide Appropriation -41,300 24 (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 02 in Sec. 1 of this Act. 03 Department of Administration 04 1037 General Fund / Mental Health 2,125,300 05 1092 Mental Health Trust Authority Authorized Receipts 193,800 06 * * * Total Agency Funding * * * $2,319,100 07 Department of Corrections 08 1037 General Fund / Mental Health 7,756,800 09 1092 Mental Health Trust Authority Authorized Receipts 387,900 10 1246 Recidivism Reduction Fund 2,000,000 11 * * * Total Agency Funding * * * $10,144,700 12 Department of Education and Early Development 13 1037 General Fund / Mental Health 377,800 14 1092 Mental Health Trust Authority Authorized Receipts 50,000 15 * * * Total Agency Funding * * * $427,800 16 Department of Health and Social Services 17 1037 General Fund / Mental Health 157,132,700 18 1092 Mental Health Trust Authority Authorized Receipts 5,271,000 19 1180 Alcohol & Other Drug Abuse Treatment & Prevention 23,624,500 20 Fund 21 1246 Recidivism Reduction Fund 2,000,000 22 * * * Total Agency Funding * * * $188,028,200 23 Department of Labor and Workforce Development 24 1092 Mental Health Trust Authority Authorized Receipts 201,500 25 * * * Total Agency Funding * * * $201,500 26 Department of Law 27 1037 General Fund / Mental Health 100,200 28 * * * Total Agency Funding * * * $100,200 29 Department of Natural Resources 30 1092 Mental Health Trust Authority Authorized Receipts 4,463,200 31 * * * Total Agency Funding * * * $4,463,200 32 Department of Public Safety 33 1246 Recidivism Reduction Fund 1,000,000
01 * * * Total Agency Funding * * * $1,000,000 02 Department of Revenue 03 1037 General Fund / Mental Health 463,300 04 1092 Mental Health Trust Authority Authorized Receipts 140,000 05 1094 Mental Health Trust Administration 3,824,100 06 1180 Alcohol & Other Drug Abuse Treatment & Prevention 350,000 07 Fund 08 * * * Total Agency Funding * * * $4,777,400 09 University of Alaska 10 1037 General Fund / Mental Health 805,800 11 1092 Mental Health Trust Authority Authorized Receipts 1,787,600 12 * * * Total Agency Funding * * * $2,593,400 13 Judiciary 14 1037 General Fund / Mental Health 2,549,500 15 1092 Mental Health Trust Authority Authorized Receipts 219,400 16 1180 Alcohol & Other Drug Abuse Treatment & Prevention 518,000 17 Fund 18 * * * Total Agency Funding * * * $3,286,900 19 Branch-wide Appropriations 20 1037 General Fund / Mental Health -24,500 21 1092 Mental Health Trust Authority Authorized Receipts -7,900 22 1094 Mental Health Trust Administration -8,900 23 * * * Total Agency Funding * * * $-41,300 24 * * * Total Budget * * * $217,301,100 25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 3. The following appropriations are for capital projects and grants from the 02 general fund or other funds as set out in Section 4 of this Act by funding source to 03 the agencies named for the purposes expressed. They lapse under AS 37.25.020, 04 unless otherwise 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 MH Deferred Maintenance and 250,000 250,000 13 Accessibility Improvements (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Homeless Assistance 7,800,000 6,850,000 950,000 19 Program (HD 1-40) 20 MH: AHFC Beneficiary and Special 1,700,000 1,500,000 200,000 21 Needs Housing (HD 1-40) 22 * * * * * * * * * * 23 * * * * * Department of Transportation/Public Facilities * * * * * 24 * * * * * * * * * * 25 MH Coordinated Transportation and 1,300,000 1,000,000 300,000 26 Vehicles (HD 1-40) 27 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following summarizes by agency the funding for appropriations made 02 in section 3 of this Act. 03 Department of Health and Social Services 04 1037 General Fund / Mental Health 500,000 05 1092 Mental Health Trust Authority Authorized Receipts 550,000 06 1139 AHFC Dividend 250,000 07 * * * Total Agency Funding * * * $1,300,000 08 Department of Revenue 09 1004 General Fund Receipts 2,871,000 10 1037 General Fund / Mental Health 1,334,700 11 1092 Mental Health Trust Authority Authorized Receipts 1,150,000 12 1139 AHFC Dividend 4,144,300 13 * * * Total Agency Funding * * * $9,500,000 14 Department of Transportation/Public Facilities 15 1092 Mental Health Trust Authority Authorized Receipts 300,000 16 1249 Transportation Maintenance Fund 1,000,000 17 * * * Total Agency Funding * * * $1,300,000 18 * * * Capital Total * * * $12,100,000 19 (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 5. The following summarizes by fund source the funding for appropriations 02 made in sections 1 and 3 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1004 General Fund Receipts 2,871,000 06 1037 General Fund / Mental Health 173,121,600 07 1139 AHFC Dividend 4,394,300 08 * * * Total Unrestricted General Funds * * * $180,386,900 09 Designated General Funds 10 1180 Alcohol & Other Drug Abuse Treatment & Prevention 24,492,500 11 Fund 12 1246 Recidivism Reduction Fund 5,000,000 13 1249 Transportation Maintenance Fund 1,000,000 14 * * * Total Designated General Funds * * * $30,492,500 15 Federal Funds 16 * * * Federal Funds * * * $0 17 Other Non-Duplicated Funds 18 1092 Mental Health Trust Authority Authorized Receipts 14,706,500 19 1094 Mental Health Trust Administration 3,815,200 20 * * * Total Other Non-Duplicated Funds * * * $18,521,700 21 Duplicated Funds 22 * * * Total Duplicated Funds * * * $0 23 * * * Total Budget * * * $229,401,100 24 (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)
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 2018, of the following collective bargaining agreements: 15 (1) Alaska Correctional Officers Association, representing the correctional 16 officers unit; 17 (2) Alaska State Employees Association, for the general government unit; 18 (3) Alaska Public Employees Association, for the supervisory unit; 19 (4) Public Employees Local 71, for the labor, trades, and crafts unit. 20 (b) The operating budget appropriations made to the University of Alaska in sec. 1 of 21 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30, 22 2018, for university employees who are not members of a collective bargaining unit and to 23 implement the terms for the fiscal year ending June 30, 2018, of the following collective 24 bargaining agreements: 25 (1) University of Alaska Federation of Teachers (UAFT). 26 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 27 the membership of the respective collective bargaining unit, the appropriations made in this 28 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 29 the amount for that collective bargaining agreement, and the corresponding funding source 30 amounts are adjusted accordingly. 31 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by
01 the membership of the respective collective bargaining unit and approved by the Board of 02 Regents of the University of Alaska, the appropriations made in this Act applicable to the 03 collective bargaining unit's agreement are adjusted proportionately by the amount for that 04 collective bargaining agreement, and the corresponding funding source amounts are adjusted 05 accordingly. 06 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 07 described in (a) and (b) of this section are for the benefit of the state's integrated 08 comprehensive mental health program only and do not necessarily affect every group of 09 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 10 * Sec. 9. This Act takes effect July 1, 2017.