Legislature(2003 - 2004)
2003-05-07 Senate Journal
Full Journal pdf2003-05-07 Senate Journal Page 1227 HB 76 May 6, 2003 Mr. President and Mr. Speaker: 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 CS FOR SPONSOR SUBSTITUTE FOR HOUSE BILL NO. 76(FIN) respectfully requests limited powers of free conference on the following specific points: Allocations with Items Subject to Conference See listing under Special Committee Reports for HB 75 (pages 1207-1226) Mental Health Capital Project Detail by Agency - FY04 Capital Budget Numbers AND Language Sections! Department of Health & Social Services Gov House Senate House Senate MH Project MH MH MH MH to House 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% 2003-05-07 Senate Journal Page 1228 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% 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 % 2003-05-07 Senate Journal Page 1229 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% 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% Department of Transportation/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% Signing the report: Representative Harris, Chair, Representatives Williams, Croft; Senators Wilken, Green, Hoffman. President Therriault granted the Senate members limited powers of free conference as requested. The Secretary was requested to notify the House.