33-GS2490\A
SENATE BILL NO. 188
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/16/24
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; and providing for an effective date."
3 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
SB0188A -1- SB 188
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 2025 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, 2024 and ending June 30, 2025, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 3,816,100 3,444,500 371,600
11 Office of Public Advocacy 2,554,900
12 Public Defender Agency 1,261,200
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 15,306,600 14,533,900 772,700
20 Physical Health Care 3,512,000
21 Behavioral Health Care 7,975,700
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 1,433,000 1,433,000
29 Education Programs 827,000
30 Vocational Education 606,000
31 Programs
SB 188, Sec. 1 SB0188A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction Grants 504,000 504,000
4 Recidivism Reduction 504,000
5 Grants
6 ***** *****
7 * * * * * Department of Education and Early Development * * * * *
8 ***** *****
9 Education Support and Admin Services 512,500 377,800 134,700
10 Student and School 512,500
11 Achievement
12 ***** *****
13 * * * * * Department of Family and Community Services * * * * *
14 ***** *****
15 Alaska Psychiatric Institute 20,942,400 20,942,400
16 Alaska Psychiatric Institute 20,942,400
17 Children's Services 2,711,900 2,376,900 335,000
18 Children's Services 554,500
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 1,586,900 1,486,900 100,000
26 McLaughlin Youth Center 878,100
27 Fairbanks Youth Facility 127,200
28 Bethel Youth Facility 195,600
29 Probation Services 386,000
30 Departmental Support Services 6,648,500 6,104,900 543,600
31 Coordinated Health and 6,104,900
32 Complex Care
33 Commissioner's Office 543,600
SB0188A SB 188, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Health * * * * *
5 ***** *****
6 Behavioral Health 57,447,300 56,030,500 1,416,800
7 Behavioral Health 36,431,700
8 Treatment and Recovery
9 Grants
10 Alcohol Safety Action 1,241,200
11 Program (ASAP)
12 Behavioral Health 10,542,400
13 Administration
14 Behavioral Health 5,537,000
15 Prevention and Early
16 Intervention Grants
17 Alaska Mental Health 997,600
18 Board and Advisory Board
19 on Alcohol and Drug Abuse
20 Suicide Prevention Council 608,700
21 Residential Child Care 2,088,700
22 Health Care Services 152,900 152,900
23 Residential Licensing 152,900
24 Public Health 6,506,400 5,421,000 1,085,400
25 Women, Children and 2,225,800
26 Family Health
27 Emergency Programs 680,400
28 Chronic Disease Prevention 3,560,200
29 and Health Promotion
30 Bureau of Vital Statistics 40,000
31 Senior and Disabilities Services 12,787,900 11,021,000 1,766,900
32 Senior and Disabilities 1,430,600
33 Community Based Grants
SB 188, Sec. 1 SB0188A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Early Intervention/Infant 7,884,500
4 Learning Programs
5 Senior and Disabilities 2,293,500
6 Services Administration
7 General Relief/Temporary 740,300
8 Assisted Living
9 Commission on Aging 210,100
10 Governor's Council on 228,900
11 Disabilities and Special
12 Education
13 Medicaid Services 82,155,800 82,155,800
14 Medicaid Services 82,155,800
15 ***** *****
16 * * * * * Department of Labor and Workforce Development * * * * *
17 ***** *****
18 Commissioner and Administrative 25,300 25,300
19 Services
20 Labor Market Information 25,300
21 ***** *****
22 * * * * * Department of Law * * * * *
23 ***** *****
24 Civil Division 100,100 100,100
25 The amount appropriated by this appropriation includes the unexpended and unobligated
26 balance on June 30, 2024, of inter-agency receipts collected in the Department of Law's
27 federally approved cost allocation plan.
28 Protective Legal Services 100,100
29 and Support
30 ***** *****
31 * * * * * Department of Natural Resources * * * * *
32 ***** *****
33 Administration & Support Services 5,156,600 5,156,600
SB0188A SB 188, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Mental Health Trust Lands 5,156,600
4 Administration
5 ***** *****
6 * * * * * Department of Public Safety * * * * *
7 ***** *****
8 Alaska State Troopers 100,000 50,000 50,000
9 Alaska State Trooper 100,000
10 Detachments
11 Alaska Police Standards Council 80,000 80,000
12 The amount appropriated by this appropriation includes the unexpended and unobligated
13 balance on June 30, 2024, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
14 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
15 Alaska Police Standards 80,000
16 Council
17 Victim Services 2,004,600 2,004,600
18 Council on Domestic 2,004,600
19 Violence and Sexual Assault
20 ***** *****
21 * * * * * Department of Revenue * * * * *
22 ***** *****
23 Alaska Mental Health Trust Authority 5,452,900 553,300 4,899,600
24 Mental Health Trust 4,899,600
25 Operations
26 Long Term Care 553,300
27 Ombudsman Office
28 Alaska Housing Finance Corporation 400,000 200,000 200,000
29 AHFC Operations 400,000
30 ***** *****
31 * * * * * University of Alaska * * * * *
32 ***** *****
33 University of Alaska 3,168,300 1,005,800 2,162,500
SB 188, Sec. 1 SB0188A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Anchorage Campus 3,118,300
4 Fairbanks Campus 50,000
5 ***** *****
6 * * * * * Judiciary * * * * *
7 ***** *****
8 Alaska Court System 532,800 532,800
9 Trial Courts 532,800
10 Therapeutic Courts 4,339,300 4,161,000 178,300
11 Therapeutic Courts 4,339,300
12 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB0188A SB 188, Sec. 1
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 1 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1
2 of this Act.
3 Funding Source Amount
4 Department of Administration
5 1037 General Fund / Mental Health 3,444,500
6 1092 Mental Health Trust Authority Authorized 371,600
7 Receipts
8 * * * Total Agency Funding * * * $3,816,100
9 Department of Corrections
10 1037 General Fund / Mental Health 8,846,900
11 1092 Mental Health Trust Authority Authorized 772,700
12 Receipts
13 1246 Recidivism Reduction Fund 8,624,000
14 * * * Total Agency Funding * * * $18,243,600
15 Department of Education and Early Development
16 1037 General Fund / Mental Health 377,800
17 1092 Mental Health Trust Authority Authorized 134,700
18 Receipts
19 * * * Total Agency Funding * * * $512,500
20 Department of Family and Community Services
21 1037 General Fund / Mental Health 30,911,100
22 1092 Mental Health Trust Authority Authorized 978,600
23 Receipts
24 * * * Total Agency Funding * * * $31,889,700
25 Department of Health
26 1037 General Fund / Mental Health 120,069,300
27 1092 Mental Health Trust Authority Authorized 4,269,100
28 Receipts
29 1180 Alcohol & Other Drug Abuse Treatment & 20,382,000
30 Prevention Fund
31 1246 Recidivism Reduction Fund 6,008,900
SB 188, Sec. 2 SB0188A
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 1 1254 Marijuana Education and Treatment Fund 8,321,000
2 * * * Total Agency Funding * * * $159,050,300
3 Department of Labor and Workforce Development
4 1092 Mental Health Trust Authority Authorized 25,300
5 Receipts
6 * * * Total Agency Funding * * * $25,300
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 5,156,600
12 Receipts
13 * * * Total Agency Funding * * * $5,156,600
14 Department of Public Safety
15 1037 General Fund / Mental Health 50,000
16 1092 Mental Health Trust Authority Authorized 130,000
17 Receipts
18 1246 Recidivism Reduction Fund 2,004,600
19 * * * Total Agency Funding * * * $2,184,600
20 Department of Revenue
21 1037 General Fund / Mental Health 753,300
22 1092 Mental Health Trust Authority Authorized 200,000
23 Receipts
24 1094 Mental Health Trust Administration 4,899,600
25 * * * Total Agency Funding * * * $5,852,900
26 University of Alaska
27 1037 General Fund / Mental Health 1,005,800
28 1092 Mental Health Trust Authority Authorized 2,162,500
29 Receipts
30 * * * Total Agency Funding * * * $3,168,300
31 Judiciary
SB0188A SB 188, Sec. 2
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1 1037 General Fund / Mental Health 4,175,800
2 1092 Mental Health Trust Authority Authorized 178,300
3 Receipts
4 1180 Alcohol & Other Drug Abuse Treatment & 518,000
5 Prevention Fund
6 * * * Total Agency Funding * * * $4,872,100
7 * * * Total Budget * * * $234,872,100
8 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 188, Sec. 2 SB0188A
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 1 * Sec. 3. The following appropriations are for capital projects and grants from the general
2 fund or other funds as set out in Section 4 of this Act by funding source to the agencies named
3 for the purposes expressed. They lapse under AS 37.25.020, unless otherwise noted.
4 Appropriation General Other
5 Allocations Items Funds Funds
6 ***** *****
7 * * * * * Department of Health * * * * *
8 ***** *****
9 MH Trust: Essential Program Equipment 500,000 250,000 250,000
10 (HD 1-40)
11 MH Trust: Home Modification and 575,000 575,000
12 Upgrades to Retain Housing