31-GS1901\M
SPONSOR SUBSTITUTE FOR SENATE BILL NO. 21
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 2/13/19
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)
SB0021B -1- SSSB 21
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 2020 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, 2019 and ending June 30, 2020, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 2,413,900 2,130,800 283,100
11 Office of Public Advocacy 2,039,200
12 Public Defender Agency 374,700
13 ***** *****
14 * * * * * Department of Corrections * * * * *
15 ***** *****
16 Population Management 1,000,000 1,000,000
17 Community Residential 1,000,000
18 Centers
19 Health and Rehabilitation Services 9,244,500 8,854,500 390,000
20 Behavioral Health Care 6,622,100
21 Substance Abuse 2,622,400
22 Treatment Program
23 ***** *****
24 * * * * * Department of Education and Early Development * * * * *
25 ***** *****
26 Education Support and Admin Services 427,800 377,800 50,000
27 Student and School 427,800
28 Achievement
29 ***** *****
30 * * * * * Department of Health and Social Services * * * * *
31 ***** *****
SSSB 21 SB0021B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Alaska Psychiatric Institute 6,598,900 6,598,900
4 Alaska Psychiatric Institute 6,598,900
5 Behavioral Health 73,530,700 72,144,400 1,386,300
6 Behavioral Health 50,889,900
7 Treatment and Recovery
8 Grants
9 Alcohol Safety Action 1,479,700
10 Program (ASAP)
11 Behavioral Health 9,137,300
12 Administration
13 Behavioral Health 5,440,300
14 Prevention and Early
15 Intervention Grants
16 Designated Evaluation and 2,794,800
17 Treatment
18 Alaska Mental Health 883,000
19 Board and Advisory Board
20 on Alcohol and Drug Abuse
21 Suicide Prevention Council 648,400
22 Residential Child Care 2,257,300
23 Children's Services 2,191,900 2,191,900
24 Children's Services 69,500
25 Management
26 Front Line Social Workers 148,500
27 Family Preservation 726,000
28 Foster Care Augmented 500,000
29 Rate
30 Foster Care Special Need 747,900
31 Health Care Services 132,300 132,300
32 Residential Licensing 132,300
33 Juvenile Justice 1,433,900 1,271,500 162,400
SSSB 21 SB0021B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 McLaughlin Youth Center 746,600
4 Fairbanks Youth Facility 117,300
5 Bethel Youth Facility 64,300
6 Probation Services 505,700
7 Public Assistance 13,200 13,200
8 Public Assistance 13,200
9 Administration
10 Public Health 4,329,600 4,089,600 240,000
11 Nursing 98,200
12 Women, Children and 798,100
13 Family Health
14 Public Health 2,629,100
15 Administrative Services
16 Emergency Programs 764,200
17 Bureau of Vital Statistics 40,000
18 Senior and Disabilities Services 12,901,700 12,035,900 865,800
19 Senior and Disabilities 1,180,600
20 Community Based Grants
21 Early Intervention/Infant 7,424,500
22 Learning Programs
23 Senior and Disabilities 3,080,100
24 Services Administration
25 General Relief/Temporary 740,300
26 Assisted Living
27 Commission on Aging 125,900
28 Governor's Council on 350,300
29 Disabilities and Special
30 Education
31 Departmental Support Services 552,300 552,300
32 Commissioner's Office 202,300
33 HSS State Facilities Rent 350,000
SSSB 21 SB0021B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Medicaid Services 85,280,800 82,155,800 3,125,000
4 Medicaid Services 85,280,800
5 ***** *****
6 * * * * * Department of Labor and Workforce Development * * * * *
7 ***** *****
8 Commissioner and Administrative 75,000 75,000
9 Services
10 Labor Market Information 75,000
11 ***** *****
12 * * * * * Department of Law * * * * *
13 ***** *****
14 Civil Division 100,100 100,100
15 Human Services 100,100
16 ***** *****
17 * * * * * Department of Natural Resources * * * * *
18 ***** *****
19 Administration & Support Services 4,504,500 4,504,500
20 Mental Health Trust Lands 4,504,500
21 Administration
22 ***** *****
23 * * * * * Department of Public Safety * * * * *
24 ***** *****
25 Council on Domestic Violence and Sexual 2,000,000 2,000,000
26 Assault
27 Council on Domestic 2,000,000
28 Violence and Sexual Assault
29 ***** *****
30 * * * * * Department of Revenue * * * * *
31 ***** *****
32 Alaska Mental Health Trust Authority 5,060,400 965,100 4,095,300
33 Mental Health Trust 4,595,300
SSSB 21 SB0021B, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Operations
4 Long Term Care 465,100
5 Ombudsman Office
6 ***** *****
7 * * * * * University of Alaska * * * * *
8 ***** *****
9 University of Alaska 2,487,300 805,800 1,681,500
10 Anchorage Campus 2,437,300
11 Fairbanks Campus 50,000
12 ***** *****
13 * * * * * Judiciary * * * * *
14 ***** *****
15 Alaska Court System 227,000 227,000
16 Trial Courts 227,000
17 Therapeutic Courts 3,156,200 2,936,800 219,400
18 Therapeutic Courts 3,156,200
19 ***** *****
20 * * * * * Executive Branch-wide Appropriations * * * * *
21 ***** *****
22 Statewide Salary and Benefit 573,100 513,800 59,300
23 Adjustments
24 The amount appropriated by this appropriation may be distributed across the executive branch
25 to appropriations with employees in the listed bargaining unit.
26 Alaska Public Employee 9,900
27 Association
28 Alaska State Employees 557,000
29 Association
30 Public Employees Local 71 6,200
31 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SSSB 21 SB0021B, 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 2,130,800
6 1092 Mental Health Trust Authority Authorized 283,100
7 Receipts
8 * * * Total Agency Funding * * * $2,413,900
9 Department of Corrections
10 1037 General Fund / Mental Health 7,854,500
11 1092 Mental Health Trust Authority Authorized 390,000
12 Receipts
13 1246 Recidivism Reduction Fund 2,000,000
14 * * * Total Agency Funding * * * $10,244,500
15 Department of Education and Early Development
16 1037 General Fund / Mental Health 377,800
17 1092 Mental Health Trust Authority Authorized 50,000
18 Receipts
19 * * * Total Agency Funding * * * $427,800
20 Department of Health and Social Services
21 1037 General Fund / Mental Health 153,126,300
22 1092 Mental Health Trust Authority Authorized 5,779,500
23 Receipts
24 1180 Alcohol & Other Drug Abuse Treatment & 22,124,500
25 Prevention Fund
26 1246 Recidivism Reduction Fund 3,500,000
27 1254 Marijuana Education and Treatment Fund 2,435,000
28 * * * Total Agency Funding * * * $186,965,300
29 Department of Labor and Workforce Development
30 1092 Mental Health Trust Authority Authorized 75,000
31 Receipts
SSSB 21 SB0021B, Sec. 2
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 1 * * * Total Agency Funding * * * $75,000
2 Department of Law
3 1037 General Fund / Mental Health 100,100
4 * * * Total Agency Funding * * * $100,100
5 Department of Natural Resources
6 1092 Mental Health Trust Authority Authorized 4,504,500
7 Receipts
8 * * * Total Agency Funding * * * $4,504,500
9 Department of Public Safety
10 1246 Recidivism Reduction Fund 2,000,000
11 * * * Total Agency Funding * * * $2,000,000
12 Department of Revenue
13 1037 General Fund / Mental Health 465,100
14 1094 Mental Health Trust Administration 4,095,300
15 1180 Alcohol & Other Drug Abuse Treatment & 500,000
16 Prevention Fund
17 * * * Total Agency Funding * * * $5,060,400
18 University of Alaska
19 1037 General Fund / Mental Health 805,800
20 1092 Mental Health Trust Authority Authorized 1,681,500
21 Receipts
22 * * * Total Agency Funding * * * $2,487,300
23 Judiciary
24 1037 General Fund / Mental Health 2,645,800
25 1092 Mental Health Trust Authority Authorized 219,400
26 Receipts
27 1180 Alcohol & Other Drug Abuse Treatment & 518,000
28 Prevention Fund
29 * * * Total Agency Funding * * * $3,383,200
30 Executive Branch-wide Appropriations
31 1037 General Fund / Mental Health 510,200
SSSB 21 SB0021B, Sec. 2
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1 1092 Mental Health Trust Authority Authorized 59,300
2 Receipts
3 1254 Marijuana Education and Treatment Fund 3,600
4 * * * Total Agency Funding * * * $573,100
5 * * * Total Budget * * * $218,235,100
6 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SSSB 21 SB0021B, Sec. 2
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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 and Social Services * * * * *
8 ***** *****
9 MH: Home Modification and Upgrades to 300,000 300,000
10 Retain Housing (HD 1-40)
11 MH: Deferred Maintenance and 250,000 250,000
12 Accessibility Improvements (HD 1-40)
13 ***** *****
14 * * * * * Department of Revenue * * * * *
15 ***** *****
16 Alaska Housing Finance Corporation
17 MH: AHFC Beneficiary and Special 200,000 200,000
18 Needs Housing (HD 1-40)
19 MH: AHFC Homeless Assistance 950,000 950,000
20 Program (HD 1-40)
21 MH: Housing - Grant 604 Department of 100,000 100,000
22 Corrections Discharge Incentive Grants
23 (HD 1-40)
24 ***** *****
25 * * * * * Department of Transportation/Public Facilities * * * * *
26 ***** *****
27 MH: Coordinated Transportation and 300,000 300,000
28 Vehicles (HD 1-40)
29 (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)
SSSB 21 SB0021B, Sec. 3
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 1 * Sec. 4. The following sets out the funding by agency for the appropriatio