32-GS1508\A
SENATE BILL NO. 51
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-SECOND LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/25/21
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 supplemental
3 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)
SB0051A -1- SB 51
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 2022 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, 2021 and ending June 30, 2022, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 2,804,100 2,626,600 177,500
11 Office of Public Advocacy 2,078,100
12 Public Defender Agency 726,000
13 ***** *****
14 * * * * * Department of Commerce, Community, and Economic Development * * * * *
15 ***** *****
16 Community and Regional Affairs 180,000 180,000
17 Community and Regional 180,000
18 Affairs
19 ***** *****
20 * * * * * Department of Corrections * * * * *
21 ***** *****
22 Population Management 1,000,000 1,000,000
23 Community Residential 1,000,000
24 Centers
25 Health and Rehabilitation Services 12,759,500 12,444,500 315,000
26 Behavioral Health Care 6,852,800
27 Substance Abuse 3,731,700
28 Treatment Program
29 Sex Offender Management 2,000,000
30 Program
31 Domestic Violence 175,000
SB 51 SB0051A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Program
4 Offender Habilitation 1,418,200 1,418,200
5 Education Programs 812,200
6 Vocational Education 606,000
7 Programs
8 Recidivism Reduction Grants 501,300 501,300
9 Recidivism Reduction 501,300
10 Grants
11 ***** *****
12 * * * * * Department of Education and Early Development * * * * *
13 ***** *****
14 Education Support and Admin Services 627,800 427,800 200,000
15 Student and School 627,800
16 Achievement
17 ***** *****
18 * * * * * Department of Health and Social Services * * * * *
19 ***** *****
20 Alaska Psychiatric Institute 17,652,900 17,652,900
21 Alaska Psychiatric Institute 17,652,900
22 Behavioral Health 58,840,500 57,868,200 972,300
23 Behavioral Health 35,660,800
24 Treatment and Recovery
25 Grants
26 Alcohol Safety Action 1,256,300
27 Program (ASAP)
28 Behavioral Health 10,230,700
29 Administration
30 Behavioral Health 5,290,300
31 Prevention and Early
32 Intervention Grants
33 Designated Evaluation and 2,794,800
SB 51 SB0051A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Treatment
4 Alaska Mental Health 926,600
5 Board and Advisory Board
6 on Alcohol and Drug Abuse
7 Suicide Prevention Council 592,300
8 Residential Child Care 2,088,700
9 Children's Services 2,226,900 2,226,900
10 Children's Services 69,500
11 Management
12 Front Line Social Workers 148,500
13 Family Preservation 726,000
14 Foster Care Augmented 500,000
15 Rate
16 Foster Care Special Need 782,900
17 Health Care Services 137,200 137,200
18 Residential Licensing 137,200
19 Juvenile Justice 1,357,400 1,316,800 40,600
20 McLaughlin Youth Center 775,600
21 Fairbanks Youth Facility 112,300
22 Bethel Youth Facility 173,700
23 Probation Services 295,800
24 Public Health 4,714,000 4,254,000 460,000
25 Nursing 98,200
26 Women, Children and 908,600
27 Family Health
28 Public Health 2,638,000
29 Administrative Services
30 Emergency Programs 939,200
31 Chronic Disease Prevention 90,000
32 and Health Promotion
33 Bureau of Vital Statistics 40,000
SB 51 SB0051A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Senior and Disabilities Services 12,025,900 10,877,000 1,148,900
4 Senior and Disabilities 1,430,600
5 Community Based Grants
6 Early Intervention/Infant 7,424,500
7 Learning Programs
8 Senior and Disabilities 1,886,000
9 Services Administration
10 General Relief/Temporary 740,300
11 Assisted Living
12 Commission on Aging 141,500
13 Governor's Council on 403,000
14 Disabilities and Special
15 Education
16 Departmental Support Services 929,000 554,000 375,000
17 Commissioner's Office 579,000
18 HSS State Facilities Rent 350,000
19 Medicaid Services 82,155,800 82,155,800
20 Medicaid Services 82,155,800
21 ***** *****
22 * * * * * Department of Labor and Workforce Development * * * * *
23 ***** *****
24 Commissioner and Administrative 25,000 25,000
25 Services
26 Labor Market Information 25,000
27 ***** *****
28 * * * * * Department of Natural Resources * * * * *
29 ***** *****
30 Administration & Support Services 4,393,800 4,393,800
31 Mental Health Trust Lands 4,393,800
32 Administration
33 ***** *****
SB 51 SB0051A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 * * * * * Department of Public Safety * * * * *
4 ***** *****
5 Alaska State Troopers 80,000 80,000
6 Alaska State Trooper 80,000
7 Detachments
8 Alaska Police Standards Council 80,000 80,000
9 The amount appropriated by this appropriation includes the unexpended and unobligated
10 balance on June 30, 2021, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
11 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
12 Alaska Police Standards 80,000
13 Council
14 Council on Domestic Violence and Sexual 2,000,000 2,000,000
15 Assault
16 Council on Domestic 2,000,000
17 Violence and Sexual Assault
18 ***** *****
19 * * * * * Department of Revenue * * * * *
20 ***** *****
21 Alaska Mental Health Trust Authority 5,167,100 987,200 4,179,900
22 Mental Health Trust 4,679,900
23 Operations
24 Long Term Care 487,200
25 Ombudsman Office
26 Alaska Housing Finance Corporation 370,000 370,000
27 AHFC Operations 370,000
28 ***** *****
29 * * * * * University of Alaska * * * * *
30 ***** *****
31 University of Alaska 2,828,900 1,130,800 1,698,100
32 Anchorage Campus 2,778,900
33 Fairbanks Campus 50,000
SB 51 SB0051A, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Judiciary * * * * *
5 ***** *****
6 Alaska Court System 227,000 227,000
7 Trial Courts 227,000
8 Therapeutic Courts 3,510,600 3,291,200 219,400
9 Therapeutic Courts 3,510,600
10 ***** *****
11 * * * * * Executive Branch-wide Appropriations * * * * *
12 ***** *****
13 Statewide Salary and Benefit 162,900 155,700 7,200
14 Adjustments
15 The amount appropriated by this appropriation may be distributed across the executive branch
16 to appropriations with employees in the listed bargaining unit.
17 Alaska State Employees 162,900
18 Association
19 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 51 SB0051A, 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 2,540,600
6 1092 Mental Health Trust Authority Authorized 177,500
7 Receipts
8 1268 Mental Health Trust Reserve 86,000
9 * * * Total Agency Funding * * * $2,804,100
10 Department of Commerce, Community, and Economic Development
11 1268 Mental Health Trust Reserve 180,000
12 * * * Total Agency Funding * * * $180,000
13 Department of Corrections
14 1037 General Fund / Mental Health 8,165,900
15 1092 Mental Health Trust Authority Authorized 315,000
16 Receipts
17 1246 Recidivism Reduction Fund 7,198,100
18 * * * Total Agency Funding * * * $15,679,000
19 Department of Education and Early Development
20 1037 General Fund / Mental Health 377,800
21 1092 Mental Health Trust Authority Authorized 200,000
22 Receipts
23 1268 Mental Health Trust Reserve 50,000
24 * * * Total Agency Funding * * * $627,800
25 Department of Health and Social Services
26 1037 General Fund / Mental Health 133,682,200
27 1092 Mental Health Trust Authority Authorized 2,996,800
28 Receipts
29 1180 Alcohol & Other Drug Abuse Treatment & 20,624,500
30 Prevention Fund
31 1246 Recidivism Reduction Fund 7,425,900
SB 51 SB0051A, Sec. 2
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 1 1254 Marijuana Education and Treatment Fund 8,803,700
2 1268 Mental Health Trust Reserve 6,506,500
3 * * * Total Agency Funding * * * $180,039,600
4 Department of Labor and Workforce Development
5 1092 Mental Health Trust Authority Authorized 25,000
6 Receipts
7 * * * Total Agency Funding * * * $25,000
8 Department of Natural Resources
9 1092 Mental Health Trust Authority Authorized 4,393,800
10 Receipts
11 * * * Total Agency Funding * * * $4,393,800
12 Department of Public Safety
13 1092 Mental Health Trust Authority Authorized 160,000
14 Receipts
15 1246 Recidivism Reduction Fund 2,000,000
16 * * * Total Agency Funding * * * $2,160,000
17 Department of Revenue
18 1037 General Fund / Mental Health 487,200
19 1092 Mental Health Trust Authority Authorized 370,000
20 Receipts
21 1094 Mental Health Trust Administration 4,179,900
22 1180 Alcohol & Other Drug Abuse Treatment & 500,000
23 Prevention Fund
24 * * * Total Agency Funding * * * $5,537,100
25 University of Alaska
26 1037 General Fund / Mental Health 805,800
27 1092 Mental Health Trust Authority Authorized 1,698,100
28 Receipts
29 1268 Mental Health Trust Reserve 325,000
30 * * * Total Agency Funding * * * $2,828,900
31 Judiciary
SB 51 SB0051A, Sec. 2
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 1 1037 General Fund / Mental Health 3,000,200
2 1092 Mental Health Trust Authority Authorized 219,400
3 Receipts
4 1180 Alcohol & Other Drug Abuse Treatment & 518,000
5 Prevention Fund
6 * * * Total Agency Funding * * * $3,737,600
7 Executive Branch-wide Appropriations
8 1037 General Fund / Mental Health 151,100
9 1092 Mental Health Trust Authority Authorized 7,200
10 Receipts
11 1246 Recidivism Reduction Fund 3,000
12 1254 Marijuana Education and Treatment Fund 1,600
13 * * * Total Agency Funding * * * $162,900
14 * * * Total Budget * * * $218,175,800
15 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 51 SB0051A, 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