Legislature(2003 - 2004)
2003-05-07 House Journal
Full Journal pdf2003-05-07 House Journal Page 1411 HB 76 The Conference Committee considering: CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 76(FIN) "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." and SENATE CS FOR CS FOR SS FOR HOUSE BILL NO. 76(FIN) am S (same title) requests limited powers of free conference on the following specific point(s): 2003-05-07 House Journal Page 1412 Allocations with Items Subject to Conference (See listing under HB 75, pages 1391 - 1396) House and Senate Structure Differences (See listing under HB 75, pages 1410 - 1411) Mental Health Capital Project Detail by Agency - FY04 Capital Budget Numbers AND Language Sections Department of Health & Social Services Gov House Senate House Senate Project MH MH MH MH to MH Non-Program Appropriations AP MH Adult Day Facility Modifications (ED 99) 125,000 125,000 125,000 100.0% 1092 MHTAAR 125,000 125,000 125,000 100.0% AP MH Consumer Designed & Managed Projects (ED 99) 131,300 131,300 131,300 100.0% 1092 MHTAAR 131,300 131,300 131,300 100.0% AP MH Deferred Maintenance and Accessibility Improvements (ED 99) 333,300 333,300 333,300 100.0% 1092 MHTAAR 333,300 333,300 333,300 100.0% AP MH Essential Program Equipment Grants to Service Providers (ED 99) 250,000 250,000 250,000 100.0% 1092 MHTAAR 250,000 250,000 250,000 100.0% AP MH Fairbanks Detox. Unit Expansion and Renovation (ED 7-11) 1,000,000 1,000,000 1,000,000 100.0% 1180 A/D P&T Fd 1,000,000 1,000,000 1,000,000 100.0% AP MH Integrating Cultural Resources into ADRD Programs and Environments (ED 99) 87,500 87,500 87,500 100.0% 1092 MHTAAR 87,500 87,500 87,500 100.0% AP MH Micro Enterprise Funds (ED 99) 75,000 75,000 75,000 100.0% 1092 MHTAAR 75,000 75,000 75,000 100.0% AP MH Provider Resource Sharing and Coordination (ED 99) 150,000 150,000 150,000 100.0% 1092 MHTAAR 150,000 150,000 150,000 100.0% 2003-05-07 House Journal Page 1413 AP MH Repair and Replacement of Village-Based Counselors' Offices (ED 99) 75,000 75,000 75,000 100.0% 1092 MHTAAR 75,000 75,000 75,000 100.0% AP MH Replacement of Rural Community Mental Health Centers (ED 99) 250,000 250,000 250,000 100.0% 1092 MHTAAR 250,000 250,000 250,000 100.0% AP MH Safe Harbor Addition (ED 17-32) 300,000 300,000 300,000 100.0% 1092 MHTAAR 300,000 300,000 300,000 100.0% AP MH Substance Abuse Treatment Facilities for Women & Children (ED 99) 500,000 500,000 500,000 100.0% 1180 A/D P&T Fd 500,000 500,000 500,000 100.0% AP MH Transitional Housing (ED 99) 1,000,000 1,000,000 1,000,000 100.0% 1180 A/D P&T Fd 1,000,000 1,000,000 1,000,000 100.0% AP MH Treatment Based Special Needs Housing Program (ED 99) 400,000 400,000 -400,000 -100.0% 1092 MHTAAR 150,000 150,000 -150,000 -100.0% 1139 AHFC Div 250,000 250,000 -250,000 -100.0% AP MH Vehicle and Housing Modifications for Families or Individuals (ED 99) 300,000 300,000 300,000 100.0% 1092 MHTAAR 300,000 300,000 300,000 100.0% Total Program Expenditure 4,977,100 400,000 4,577,100 4,177,100 >999 % *Total Agency Expenditures 4,977,100 400,000 4,577,100 4,177,100 >999 % Department of Natural Resources Non-Program Appropriations AP Mental Health Trust Land Development (ED 99) 600,000 600,000 600,000 100.0% 1092 MHTAAR 600,000 600,000 600,000 100.0% Total Program Expenditure 600,000 600,000 600,000 100.0% *Total Agency Expenditures 600,000 600,000 600,000 100.0% 2003-05-07 House Journal Page 1414 Department of Revenue Alaska Housing Finance Corporation Projects AP AHFC Beneficiary & Special Needs Housing (ED 99) 1,200,000 1,200,000 1,200,000 100.0% 1139 AHFC Div 1,200,000 1,200,000 1,200,000 100.0% AP AHFC Homeless Assistance Program (ED 99) 750,000 750,000 750,000 100.0% 1092 MHTAAR 500,000 500,000 500,000 100.0% 1139 AHFC Div 250,000 250,000 250,000 100.0% Total Program Expenditure 1,950,000 1,950,000 1,950,000 100.0% *Total Agency Expenditures 1,950,000 1,950,000 1,950,000 100.0% Dept. of Transportation and Public Facilities Statewide Federal Programs AP Coordinated Transportation and Vehicles (ED 99) 825,000 825,000 825,000 100.0% 1037 GF/MH 412,500 412,500 412,500 100.0% 1092 MHTAAR 412,500 412,500 412,500 100.0% Total Program Expenditure 825,000 825,000 825,000 100.0% *Total Agency Expenditures 825,000 825,000 825,000 100.0% The request was signed by Representatives Harris (Chair), Williams, Croft; and Senators Green, Wilken, Hoffman. The Speaker granted the limited powers of free conference as requested. The Chief Clerk notified the Senate.