SB 42: "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. 42 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 the fiscal year 2024 budget summary for the 03 operating budget by funding source to the agencies named for the purposes expressed for the 04 fiscal year beginning July 1, 2023 and ending June 30, 2024, unless otherwise indicated. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * 08 * * * * * Department of Administration * * * * * 09 * * * * * * * * * * 10 Legal and Advocacy Services 3,697,900 3,339,700 358,200 11 Office of Public Advocacy 2,470,600 12 Public Defender Agency 1,227,300 13 * * * * * * * * * * 14 * * * * * Department of Corrections * * * * * 15 * * * * * * * * * * 16 Community Residential Centers 1,000,000 1,000,000 17 Community Residential 1,000,000 18 Centers 19 Health and Rehabilitation Services 15,057,400 14,286,400 771,000 20 Physical Health Care 3,512,000 21 Behavioral Health Care 7,726,500 22 Substance Abuse 1,643,900 23 Treatment Program 24 Sex Offender Management 2,000,000 25 Program 26 Domestic Violence 175,000 27 Program 28 Offender Habilitation 1,416,200 1,416,200 29 Education Programs 810,200 30 Vocational Education 606,000 31 Programs
01 Recidivism Reduction Grants 502,500 502,500 02 Recidivism Reduction 502,500 03 Grants 04 * * * * * * * * * * 05 * * * * * Department of Education and Early Development * * * * * 06 * * * * * * * * * * 07 Education Support and Admin Services 547,800 427,800 120,000 08 Student and School 547,800 09 Achievement 10 * * * * * * * * * * 11 * * * * * Department of Family and Community Services * * * * * 12 * * * * * * * * * * 13 Inpatient Mental Health 25,999,500 25,999,500 14 Designated Evaluation and 5,869,800 15 Treatment 16 Alaska Psychiatric Institute 20,129,700 17 Children's Services 2,611,900 2,376,900 235,000 18 Children's Services 454,500 19 Management 20 Front Line Social Workers 148,500 21 Family Preservation 726,000 22 Foster Care Augmented 500,000 23 Rate 24 Foster Care Special Need 782,900 25 Juvenile Justice 1,423,600 1,423,600 26 McLaughlin Youth Center 838,000 27 Fairbanks Youth Facility 121,200 28 Bethel Youth Facility 188,200 29 Probation Services 276,200 30 Departmental Support Services 767,000 229,100 537,900 31 Commissioner's Office 767,000
01 * * * * * * * * * * 02 * * * * * Department of Health * * * * * 03 * * * * * * * * * * 04 Behavioral Health 56,051,300 55,157,500 893,800 05 Behavioral Health 36,331,700 06 Treatment and Recovery 07 Grants 08 Alcohol Safety Action 1,217,000 09 Program (ASAP) 10 Behavioral Health 10,214,200 11 Administration 12 Behavioral Health 4,637,000 13 Prevention and Early 14 Intervention Grants 15 Alaska Mental Health 961,200 16 Board and Advisory Board 17 on Alcohol and Drug Abuse 18 Suicide Prevention Council 601,500 19 Residential Child Care 2,088,700 20 Health Care Services 147,300 147,300 21 Residential Licensing 147,300 22 Public Health 5,844,700 5,028,300 816,400 23 Women, Children and 2,154,600 24 Family Health 25 Emergency Programs 176,400 26 Chronic Disease Prevention 3,473,700 27 and Health Promotion 28 Bureau of Vital Statistics 40,000 29 Senior and Disabilities Services 12,083,000 10,636,900 1,446,100 30 Senior and Disabilities 1,180,600 31 Community Based Grants
01 Early Intervention/Infant 7,884,500 02 Learning Programs 03 Senior and Disabilities 1,855,200 04 Services Administration 05 General Relief/Temporary 740,300 06 Assisted Living 07 Commission on Aging 203,300 08 Governor's Council on 219,100 09 Disabilities and Special 10 Education 11 Medicaid Services 82,155,800 82,155,800 12 Medicaid Services 82,155,800 13 * * * * * * * * * * 14 * * * * * Department of Labor and Workforce Development * * * * * 15 * * * * * * * * * * 16 Commissioner and Administrative 25,000 25,000 17 Services 18 Labor Market Information 25,000 19 * * * * * * * * * * 20 * * * * * Department of Law * * * * * 21 * * * * * * * * * * 22 Civil Division 100,100 100,100 23 The amount appropriated by this appropriation includes the unexpended and unobligated 24 balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's 25 federally approved cost allocation plan. 26 Protective Legal Services 100,100 27 and Support 28 * * * * * * * * * * 29 * * * * * Department of Natural Resources * * * * * 30 * * * * * * * * * * 31 Administration & Support Services 5,049,800 5,049,800
01 Mental Health Trust Lands 5,049,800 02 Administration 03 * * * * * * * * * * 04 * * * * * Department of Public Safety * * * * * 05 * * * * * * * * * * 06 Alaska State Troopers 80,000 80,000 07 Alaska State Trooper 80,000 08 Detachments 09 Alaska Police Standards Council 80,000 80,000 10 The amount appropriated by this appropriation includes the unexpended and unobligated 11 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS 12 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7). 13 Alaska Police Standards 80,000 14 Council 15 Council on Domestic Violence and Sexual 2,004,600 2,004,600 16 Assault 17 Council on Domestic 2,004,600 18 Violence and Sexual Assault 19 * * * * * * * * * * 20 * * * * * Department of Revenue * * * * * 21 * * * * * * * * * * 22 Administration and Support 13,500 13,500 23 Administrative Services 13,500 24 The amount allocated for the Administrative Services Division includes the unexpended and 25 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the 26 department's federally approved indirect cost allocation plan. 27 Alaska Mental Health Trust Authority 5,191,600 539,400 4,652,200 28 Mental Health Trust 4,652,200 29 Operations 30 Long Term Care 539,400 31 Ombudsman Office
01 * * * * * * * * * * 02 * * * * * University of Alaska * * * * * 03 * * * * * * * * * * 04 University of Alaska 2,998,300 905,800 2,092,500 05 Anchorage Campus 2,948,300 06 Fairbanks Campus 50,000 07 * * * * * * * * * * 08 * * * * * Judiciary * * * * * 09 * * * * * * * * * * 10 Alaska Court System 532,800 532,800 11 Trial Courts 532,800 12 Therapeutic Courts 4,147,000 3,842,600 304,400 13 Therapeutic Courts 4,147,000 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. 02 1 of this Act. 03 Funding Source Amount 04 Department of Administration 05 1037 General Fund / Mental Health 3,339,700 06 1092 Mental Health Trust Authority Authorized 358,200 07 Receipts 08 * * * Total Agency Funding * * * $3,697,900 09 Department of Corrections 10 1037 General Fund / Mental Health 8,599,400 11 1092 Mental Health Trust Authority Authorized 771,000 12 Receipts 13 1246 Recidivism Reduction Fund 8,605,700 14 * * * Total Agency Funding * * * $17,976,100 15 Department of Education and Early Development 16 1037 General Fund / Mental Health 427,800 17 1092 Mental Health Trust Authority Authorized 120,000 18 Receipts 19 * * * Total Agency Funding * * * $547,800 20 Department of Family and Community Services 21 1037 General Fund / Mental Health 30,029,100 22 1092 Mental Health Trust Authority Authorized 772,900 23 Receipts 24 * * * Total Agency Funding * * * $30,802,000 25 Department of Health 26 1037 General Fund / Mental Health 118,425,600 27 1092 Mental Health Trust Authority Authorized 3,156,300 28 Receipts 29 1180 Alcohol & Other Drug Abuse Treatment & 20,382,000 30 Prevention Fund 31 1246 Recidivism Reduction Fund 6,008,900
01 1254 Marijuana Education and Treatment Fund 8,309,300 02 * * * Total Agency Funding * * * $156,282,100 03 Department of Labor and Workforce Development 04 1092 Mental Health Trust Authority Authorized 25,000 05 Receipts 06 * * * Total Agency Funding * * * $25,000 07 Department of Law 08 1037 General Fund / Mental Health 100,100 09 * * * Total Agency Funding * * * $100,100 10 Department of Natural Resources 11 1092 Mental Health Trust Authority Authorized 5,049,800 12 Receipts 13 * * * Total Agency Funding * * * $5,049,800 14 Department of Public Safety 15 1092 Mental Health Trust Authority Authorized 160,000 16 Receipts 17 1246 Recidivism Reduction Fund 2,004,600 18 * * * Total Agency Funding * * * $2,164,600 19 Department of Revenue 20 1037 General Fund / Mental Health 539,400 21 1094 Mental Health Trust Administration 4,665,700 22 * * * Total Agency Funding * * * $5,205,100 23 University of Alaska 24 1037 General Fund / Mental Health 905,800 25 1092 Mental Health Trust Authority Authorized 2,092,500 26 Receipts 27 * * * Total Agency Funding * * * $2,998,300 28 Judiciary 29 1037 General Fund / Mental Health 3,857,400 30 1092 Mental Health Trust Authority Authorized 304,400 31 Receipts
01 1180 Alcohol & Other Drug Abuse Treatment & 518,000 02 Prevention Fund 03 * * * Total Agency Funding * * * $4,679,800 04 * * * Total Budget * * * $229,528,600 05 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 166,224,300 06 * * * Total Unrestricted General Funds * * * $166,224,300 07 Designated General Funds 08 1180 Alcohol & Other Drug Abuse Treatment & 20,900,000 09 Prevention Fund 10 1246 Recidivism Reduction Fund 16,619,200 11 1254 Marijuana Education and Treatment Fund 8,309,300 12 * * * Total Designated General Funds * * * $45,828,500 13 Federal Receipts 14 * * * Total Federal Receipts * * * $0 15 Other Non-Duplicated Funds 16 1092 Mental Health Trust Authority Authorized 12,810,100 17 Receipts 18 1094 Mental Health Trust Administration 4,665,700 19 * * * Total Other Non-Duplicated Funds * * * $17,475,800 20 Duplicated Funds 21 * * * Total Duplicated Funds * * * $0 22 * * * Total Budget * * * $229,528,600 23 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
01 * Sec. 4. The following appropriations are for capital projects and grants from the general 02 fund or other funds as set out in Section 5 of this Act by funding source to the agencies named 03 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted. 04 Appropriation General Other 05 Allocations Items Funds Funds 06 * * * * * * * * * * 07 * * * * * Department of Health * * * * * 08 * * * * * * * * * * 09 MH: Assistive Technology (HD 1-40) 500,000 500,000 10 MH: Deferred Maintenance and 500,000 250,000 250,000 11 Accessibility Improvements (HD 1-40) 12 MH: Home Modification and Upgrades to 1,150,000 1,150,000 13 Retain Housing (HD 1-40) 14 * * * * * * * * * * 15 * * * * * Department of Revenue * * * * * 16 * * * * * * * * * * 17 Alaska Housing Finance Corporation 18 MH: AHFC Homeless Assistance 8,150,000 7,200,000 950,000 19 Program (HD 1-40) 20 MH: Rural Housing Coordinator - New 135,000 135,000 21 Region (HD 1-40) 22 MH: Rural Housing Coordinator - 135,000 135,000 23 Northwest Arctic Borough (HD 1-40) 24 * * * * * * * * * * 25 * * * * * Department of Transportation/Public Facilities * * * * * 26 * * * * * * * * * * 27 MH: Coordinated Transportation and 1,300,000 1,000,000 300,000 28 Vehicles (HD 1-40) 29 (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. 02 4 of this Act. 03 Funding Source Amount 04 Department of Health 05 1037 General Fund / Mental Health 1,900,000 06 1092 Mental Health Trust Authority Authorized 250,000 07 Receipts 08 * * * Total Agency Funding * * * $2,150,000 09 Department of Revenue 10 1037 General Fund / Mental Health 850,000 11 1092 Mental Health Trust Authority Authorized 1,220,000 12 Receipts 13 1139 AHFC Dividend 6,350,000 14 * * * Total Agency Funding * * * $8,420,000 15 Department of Transportation/Public Facilities 16 1037 General Fund / Mental Health 1,000,000 17 1092 Mental Health Trust Authority Authorized 300,000 18 Receipts 19 * * * Total Agency Funding * * * $1,300,000 20 * * * Total Budget * * * $11,870,000 21 (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 02 of this Act. 03 Funding Source Amount 04 Unrestricted General Funds 05 1037 General Fund / Mental Health 3,750,000 06 1139 AHFC Dividend 6,350,000 07 * * * Total Unrestricted General Funds * * * $10,100,000 08 Designated General Funds 09 * * * Total Designated General Funds * * * $0 10 Federal Receipts 11 * * * Total Federal Receipts * * * $0 12 Other Non-Duplicated Funds 13 1092 Mental Health Trust Authority Authorized 1,770,000 14 Receipts 15 * * * Total Other Non-Duplicated Funds * * * $1,770,000 16 Duplicated Funds 17 * * * Total Duplicated Funds * * * $0 18 * * * Total Budget * * * $11,870,000 19 (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 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. 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 monetary terms for the fiscal year ending 14 June 30, 2024, of the following ongoing collective bargaining agreements, including the 15 monetary terms of any letters of agreement: 16 (1) Alaska Correctional Officers Association, representing the correctional 17 officers unit; 18 (2) Alaska Public Employees Association, for the supervisory unit; 19 (3) Public Employees Local 71, for the labor, trades, and crafts unit; 20 (4) Alaska State Employees Association, for the general government unit; 21 (5) Alaska Vocational Technical Center Teachers' Association, National 22 Education Association, representing the employees of the Alaska Vocational Technical 23 Center; 24 (6) Marine Engineers' Beneficial Association, representing licensed engineers 25 employed by the Alaska marine highway system; 26 (7) International Organization of Masters, Mates, and Pilots, representing the 27 masters, mates, and pilots unit; 28 (8) Confidential Employees Association, representing the confidential unit. 29 (b) The appropriations made to the University of Alaska in sec. 1 of this Act include 30 amounts for salary and benefit adjustments for the fiscal year ending June 30, 2024, for 31 university employees who are not members of a collective bargaining unit and to implement
01 the monetary terms for the fiscal year ending June 30, 2024, of the following collective 02 bargaining agreements: 03 (1) United Academic - Adjuncts - American Association of University 04 Professors, American Federation of Teachers; 05 (2) United Academics - American Association of University Professors, 06 American Federation of Teachers; 07 (3) Fairbanks Firefighters Union, IAFF Local 1324; 08 (4) Alaska Higher Education Crafts and Trades Employees, Local 6070. 09 (c) If a collective bargaining agreement listed in (a) of this section is not ratified by 10 the membership of the respective collective bargaining unit, the appropriations made in this 11 Act applicable to the collective bargaining unit's agreement are adjusted proportionately by 12 the amount for that collective bargaining agreement, and the corresponding funding source 13 amounts are adjusted accordingly. 14 (d) If a collective bargaining agreement listed in (b) of this section is not ratified by 15 the membership of the respective collective bargaining unit and approved by the Board of 16 Regents of the University of Alaska, the appropriations made in this Act applicable to the 17 collective bargaining unit's agreement are adjusted proportionately by the amount for that 18 collective bargaining agreement, and the corresponding funding source amounts are adjusted 19 accordingly. 20 (e) Appropriations made in sec. 1 of this Act for salary and benefit adjustments as 21 described in (a) and (b) of this section are for the benefit of the state's integrated 22 comprehensive mental health program only and do not necessarily affect every group of 23 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section. 24 * Sec. 10. This Act takes effect July 1, 2023.