31-GS2198\A
SENATE BILL NO. 153
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-FIRST LEGISLATURE - SECOND SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/21/20
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)
SB0153A -1- SB 153
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 2021 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, 2020 and ending June 30, 2021, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 2,367,600 2,167,800 199,800
11 Office of Public Advocacy 1,986,500
12 Public Defender Agency 381,100
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 12,771,900 12,451,600 320,300
20 Behavioral Health Care 6,865,600
21 Substance Abuse 3,731,300
22 Treatment Program
23 Sex Offender Management 2,000,000
24 Program
25 Domestic Violence 175,000
26 Program
27 Offender Habilitation 1,420,100 1,420,100
28 Education Programs 814,100
29 Vocational Education 606,000
30 Programs
31 Recidivism Reduction Grants 501,300 501,300
SB 153 SB0153A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction 501,300
4 Grants
5 ***** *****
6 * * * * * Department of Education and Early Development * * * * *
7 ***** *****
8 Education Support and Admin Services 427,800 377,800 50,000
9 Student and School 427,800
10 Achievement
11 ***** *****
12 * * * * * Department of Health and Social Services * * * * *
13 ***** *****
14 Alaska Pioneer Homes 2,429,400 2,429,400
15 Alaska Pioneer Homes 205,100
16 Management
17 Pioneer Homes 2,224,300
18 The amount allocated for Pioneer Homes includes the unexpended and unobligated balance
19 on June 30, 2020, of the Department of Health and Social Services, Pioneer Homes care and
20 support receipts under AS 47.55.030.
21 Alaska Psychiatric Institute 11,664,500 11,664,500
22 Alaska Psychiatric Institute 11,664,500
23 Behavioral Health 60,985,400 59,613,900 1,371,500
24 Behavioral Health 38,610,800
25 Treatment and Recovery
26 Grants
27 Alcohol Safety Action 1,488,700
28 Program (ASAP)
29 Behavioral Health 9,588,400
30 Administration
31 Behavioral Health 5,290,300
32 Prevention and Early
33 Intervention Grants
SB 153 SB0153A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Designated Evaluation and 2,794,800
4 Treatment
5 Alaska Mental Health 931,200
6 Board and Advisory Board
7 on Alcohol and Drug Abuse
8 Suicide Prevention Council 192,500
9 Residential Child Care 2,088,700
10 Children's Services 2,226,900 2,226,900
11 Children's Services 69,500
12 Management
13 Front Line Social Workers 148,500
14 Family Preservation 726,000
15 Foster Care Augmented 500,000
16 Rate
17 Foster Care Special Need 782,900
18 Health Care Services 137,300 137,300
19 Residential Licensing 137,300
20 Juvenile Justice 1,399,500 1,318,300 81,200
21 McLaughlin Youth Center 776,500
22 Fairbanks Youth Facility 122,500
23 Bethel Youth Facility 67,500
24 Probation Services 433,000
25 Public Health 4,447,200 4,131,600 315,600
26 Nursing 98,200
27 Women, Children and 809,000
28 Family Health
29 Public Health 2,638,200
30 Administrative Services
31 Emergency Programs 861,200
32 Bureau of Vital Statistics 40,600
33 Senior and Disabilities Services 11,932,300 11,064,200 868,100
SB 153 SB0153A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Senior and Disabilities 1,180,600
4 Community Based Grants
5 Early Intervention/Infant 7,424,500
6 Learning Programs
7 Senior and Disabilities 2,193,500
8 Services Administration
9 General Relief/Temporary 740,300
10 Assisted Living
11 Commission on Aging 131,200
12 Governor's Council on 262,200
13 Disabilities and Special
14 Education
15 Departmental Support Services 553,700 553,700
16 Commissioner's Office 203,700
17 HSS State Facilities Rent 350,000
18 Medicaid Services 82,155,800 82,155,800
19 Medicaid Services 82,155,800
20 ***** *****
21 * * * * * Department of Labor and Workforce Development * * * * *
22 ***** *****
23 Commissioner and Administrative 25,000 25,000
24 Services
25 Labor Market Information 25,000
26 ***** *****
27 * * * * * Department of Law * * * * *
28 ***** *****
29 Civil Division 100,100 100,100
30 Human Services 100,100
31 ***** *****
32 * * * * * Department of Natural Resources * * * * *
33 ***** *****
SB 153 SB0153A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Administration & Support Services 4,425,600 4,425,600
4 Mental Health Trust Lands 4,425,600
5 Administration
6 ***** *****
7 * * * * * Department of Public Safety * * * * *
8 ***** *****
9 Council on Domestic Violence and Sexual 2,000,000 2,000,000
10 Assault
11 Council on Domestic 2,000,000
12 Violence and Sexual Assault
13 ***** *****
14 * * * * * Department of Revenue * * * * *
15 ***** *****
16 Alaska Mental Health Trust Authority 5,202,300 987,200 4,215,100
17 Mental Health Trust 4,715,100
18 Operations
19 Long Term Care 487,200
20 Ombudsman Office
21 ***** *****
22 * * * * * University of Alaska * * * * *
23 ***** *****
24 University of Alaska 2,472,300 805,800 1,666,500
25 Anchorage Campus 2,422,300
26 Fairbanks Campus 50,000
27 ***** *****
28 * * * * * Judiciary * * * * *
29 ***** *****
30 Alaska Court System 227,000 227,000
31 Trial Courts 227,000
32 Therapeutic Courts 3,510,600 3,291,200 219,400
33 Therapeutic Courts 3,510,600
SB 153 SB0153A, Sec. 1
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1 Appropriation General Other
2 Allocations Items Funds Funds
3 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 153 SB0153A, 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 2,167,800
6 1092 Mental Health Trust Authority Authorized 199,800
7 Receipts
8 * * * Total Agency Funding * * * $2,367,600
9 Department of Corrections
10 1037 General Fund / Mental Health 8,173,000
11 1092 Mental Health Trust Authority Authorized 320,300
12 Receipts
13 1246 Recidivism Reduction Fund 7,200,000
14 * * * Total Agency Funding * * * $15,693,300
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 133,338,000
22 1092 Mental Health Trust Authority Authorized 2,636,400
23 Receipts
24 1180 Alcohol & Other Drug Abuse Treatment & 20,624,500
25 Prevention Fund
26 1246 Recidivism Reduction Fund 7,429,400
27 1254 Marijuana Education and Treatment Fund 13,903,700
28 * * * Total Agency Funding * * * $177,932,000
29 Department of Labor and Workforce Development
30 1092 Mental Health Trust Authority Authorized 25,000
31 Receipts
SB 153 SB0153A, Sec. 2
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 1 * * * Total Agency Funding * * * $25,000
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 4,425,600
7 Receipts
8 * * * Total Agency Funding * * * $4,425,600
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 487,200
14 1094 Mental Health Trust Administration 4,215,100
15 1180 Alcohol & Other Drug Abuse Treatment & 500,000
16 Prevention Fund
17 * * * Total Agency Funding * * * $5,202,300
18 University of Alaska
19 1037 General Fund / Mental Health 805,800
20 1092 Mental Health Trust Authority Authorized 1,666,500
21 Receipts
22 * * * Total Agency Funding * * * $2,472,300
23 Judiciary
24 1037 General Fund / Mental Health 3,000,200
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 * * * $3,737,600
30 * * * Total Budget * * * $214,383,600
31 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 153 SB0153A, 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 Assistive Technology (HD 1-40) 500,000 500,000
10 MH Deferred Maintenance and 500,000 250,000 250,000
11 Accessibility Improvements (HD 1-40)
12 MH Essential Program Equipment (HD 1- 600,000 300,000 300,000
13 40)
14 MH Home Modification and Upgrades to 1,050,000 750,000 300,000
15 Retain Housing (HD 1-40)
16 ***** *****
17 * * * * * Department of Revenue * * * * *
18 ***** *****
19 Alaska Housing Finance Corporation
20 MH: AHFC Beneficiary and Special 1,700,000 1,500,000 200,000
21 Needs Housing (HD 1-40)
22 MH: AHFC Homeless Assistance 7,300,000 6,350,000 950,000
23 Project (HD 1-40)
24 MH: Housing - Grant 604 Department of 100,000 100,000
25 Corrections Discharge Incentive Grants
26 (HD 1-40)
27 ***** *****
28 * * * * * Department of Transportation/Public Facilities * * * * *
29 ***** *****
30 MH Coordinated Transport