32-GS2687\A
SENATE BILL NO. 163
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/18/22
Referred: Finance
A BILL
FOR AN ACT ENTITLED
1 "An Act making appropriations for the operating and capital expenses of the state's
2 integrated comprehensive mental health program; making capital appropriations and
3 supplemental appropriations; and providing for an effective date."
4 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
5 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0163A -1- SB 163
New Text Underlined [DELETED TEXT BRACKETED]
 1 * Section 1. The following appropriation items are for operating expenditures from the
2 general fund or other funds as set out in the fiscal year 2023 budget summary for the
3 operating budget by funding source to the agencies named for the purposes expressed for the
4 fiscal year beginning July 1, 2022 and ending June 30, 2023, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 2,725,900 2,635,200 90,700
11 Office of Public Advocacy 2,080,300
12 Public Defender Agency 645,600
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 14,331,800 14,016,800 315,000
20 Physical Health Care 3,507,400
21 Behavioral Health Care 7,005,500
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 1,409,000 1,409,000
29 Education Programs 803,000
30 Vocational Education 606,000
31 Programs
SB 163, Sec. 1 SB0163A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction Grants 499,000 499,000
4 Recidivism Reduction 499,000
5 Grants
6 Agency Unallocated 4,600 4,600
7 Unallocated Rates 4,600
8 Adjustment
9 ***** *****
10 * * * * * Department of Education and Early Development * * * * *
11 ***** *****
12 Education Support and Admin Services 577,800 427,800 150,000
13 Student and School 577,800
14 Achievement
15 ***** *****
16 * * * * * Department of Family and Community Services * * * * *
17 ***** *****
18 Inpatient Mental Health 20,683,600 20,683,600
19 Designated Evaluation and 2,794,800
20 Treatment
21 Alaska Psychiatric Institute 17,888,800
22 Children's Services 2,226,900 2,226,900
23 Children's Services 69,500
24 Management
25 Front Line Social Workers 148,500
26 Family Preservation 726,000
27 Foster Care Augmented 500,000
28 Rate
29 Foster Care Special Need 782,900
30 Juvenile Justice 1,366,300 1,363,700 2,600
31 McLaughlin Youth Center 802,100
32 Fairbanks Youth Facility 115,400
33 Bethel Youth Facility 179,300
SB0163A SB 163, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Probation Services 269,500
4 Departmental Support Services 377,400 377,400
5 Commissioner's Office 377,400
6 Agency Unallocated 64,200 64,200
7 Unallocated Rates 64,200
8 Adjustment
9 ***** *****
10 * * * * * Department of Health * * * * *
11 ***** *****
12 Behavioral Health 55,826,200 54,803,100 1,023,100
13 Behavioral Health 34,570,800
14 Treatment and Recovery
15 Grants
16 Alcohol Safety Action 1,195,800
17 Program (ASAP)
18 Behavioral Health 10,189,500
19 Administration
20 Behavioral Health 6,190,300
21 Prevention and Early
22 Intervention Grants
23 Alaska Mental Health 945,800
24 Board and Advisory Board
25 on Alcohol and Drug Abuse
26 Suicide Prevention Council 645,300
27 Residential Child Care 2,088,700
28 Health Care Services 141,900 141,900
29 Residential Licensing 141,900
30 Public Health 4,777,900 4,316,000 461,900
31 Women, Children and 1,977,200
32 Family Health
33 Emergency Programs 350,800
SB 163, Sec. 1 SB0163A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Chronic Disease Prevention 2,408,800
4 and Health Promotion
5 Bureau of Vital Statistics 41,100
6 Senior and Disabilities Services 12,543,100 10,965,000 1,578,100
7 Senior and Disabilities 1,430,600
8 Community Based Grants
9 Early Intervention/Infant 7,884,500
10 Learning Programs
11 Senior and Disabilities 1,887,300
12 Services Administration
13 General Relief/Temporary 740,300
14 Assisted Living
15 Commission on Aging 205,200
16 Governor's Council on 395,200
17 Disabilities and Special
18 Education
19 Medicaid Services 82,155,800 82,155,800
20 Medicaid Services 82,155,800
21 Agency Unallocated 32,100 32,100
22 Unallocated Rates 32,100
23 Adjustment
24 ***** *****
25 * * * * * Department of Labor and Workforce Development * * * * *
26 ***** *****
27 Commissioner and Administrative 26,300 26,300
28 Services
29 Labor Market Information 26,300
30 ***** *****
31 * * * * * Department of Law * * * * *
32 ***** *****
33 Civil Division 100,100 100,100
SB0163A SB 163, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 The amount appropriated by this appropriation includes the unexpended and unobligated
4 balance on June 30, 2022, of inter-agency receipts collected in the Department of Law's
5 federally approved cost allocation plan.
6 Human Services 100,100
7 ***** *****
8 * * * * * Department of Natural Resources * * * * *
9 ***** *****
10 Administration & Support Services 4,877,200 4,877,200
11 Mental Health Trust Lands 4,877,200
12 Administration
13 Agency Unallocated 21,900 21,900
14 Unallocated Rates 21,900
15 Adjustment
16 ***** *****
17 * * * * * Department of Public Safety * * * * *
18 ***** *****
19 Alaska State Troopers 80,000 80,000
20 Alaska State Trooper 80,000
21 Detachments
22 Alaska Police Standards Council 80,000 80,000
23 The amount appropriated by this appropriation includes the unexpended and unobligated
24 balance on June 30, 2022, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
25 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
26 Alaska Police Standards 80,000
27 Council
28 Council on Domestic Violence and Sexual 2,000,000 2,000,000
29 Assault
30 Council on Domestic 2,000,000
31 Violence and Sexual Assault
32 Agency Unallocated 4,600 4,600
33 Unallocated Rates 4,600
SB 163, Sec. 1 SB0163A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Adjustment
4 ***** *****
5 * * * * * Department of Revenue * * * * *
6 ***** *****
7 Alaska Mental Health Trust Authority 4,852,800 503,200 4,349,600
8 Mental Health Trust 4,349,600
9 Operations
10 Long Term Care 503,200
11 Ombudsman Office
12 Alaska Housing Finance Corporation 370,000 370,000
13 AHFC Operations 370,000
14 Agency Unallocated 13,500 13,500
15 Unallocated Rates 13,500
16 Adjustment
17 ***** *****
18 * * * * * University of Alaska * * * * *
19 ***** *****
20 University of Alaska 2,603,900 905,800 1,698,100
21 Anchorage Campus 2,553,900
22 Fairbanks Campus 50,000
23 ***** *****
24 * * * * * Judiciary * * * * *
25 ***** *****
26 Alaska Court System 227,000 227,000
27 Trial Courts 227,000
28 Therapeutic Courts 3,510,600 3,291,200 219,400
29 Therapeutic Courts 3,510,600
30 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB0163A SB 163, Sec. 1
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 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in Sec.
2 1 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1037 General Fund / Mental Health 2,635,200
6 1092 Mental Health Trust Authority Authorized 90,700
7 Receipts
8 * * * Total Agency Funding * * * $2,725,900
9 Department of Corrections
10 1037 General Fund / Mental Health 8,334,400
11 1092 Mental Health Trust Authority Authorized 315,000
12 Receipts
13 1246 Recidivism Reduction Fund 8,595,000
14 * * * Total Agency Funding * * * $17,244,400
15 Department of Education and Early Development
16 1037 General Fund / Mental Health 427,800
17 1092 Mental Health Trust Authority Authorized 150,000
18 Receipts
19 * * * Total Agency Funding * * * $577,800
20 Department of Family and Community Services
21 1037 General Fund / Mental Health 24,338,400
22 1092 Mental Health Trust Authority Authorized 380,000
23 Receipts
24 * * * Total Agency Funding * * * $24,718,400
25 Department of Health
26 1037 General Fund / Mental Health 117,718,800
27 1092 Mental Health Trust Authority Authorized 3,063,100
28 Receipts
29 1180 Alcohol & Other Drug Abuse Treatment & 20,382,000
30 Prevention Fund
31 1246 Recidivism Reduction Fund 6,008,900
SB 163, Sec. 2 SB0163A
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 1 1254 Marijuana Education and Treatment Fund 8,304,200
2 * * * Total Agency Funding * * * $155,477,000
3 Department of Labor and Workforce Development
4 1092 Mental Health Trust Authority Authorized 26,300
5 Receipts
6 * * * Total Agency Funding * * * $26,300
7 Department of Law
8 1037 General Fund / Mental Health 100,100
9 * * * Total Agency Funding * * * $100,100
10 Department of Natural Resources
11 1092 Mental Health Trust Authority Authorized 4,899,100
12 Receipts
13 * * * Total Agency Funding * * * $4,899,100
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 503,200
21 1092 Mental Health Trust Authority Authorized 370,000
22 Receipts
23 1094 Mental Health Trust Administration 4,363,100
24 * * * Total Agency Funding * * * $5,236,300
25 University of Alaska
26 1037 General Fund / Mental Health 905,800
27 1092 Mental Health Trust Authority Authorized 1,698,100
28 Receipts
29 * * * Total Agency Funding * * * $2,603,900
30 Judiciary
31 1037 General Fund / Mental Health 3,000,200
SB0163A SB 163, Sec. 2
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1 1092 Mental Health Trust Authority Authorized 219,400
2 Receipts
3 1180 Alcohol & Other Drug Abuse Treatment & 518,000
4 Prevention Fund
5 * * * Total Agency Funding * * * $3,737,600
6 * * * Total Budget * * * $219,511,400
7 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 163, Sec. 2 SB0163A
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 1 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1
2 of this Act