33-GS1349\A
SENATE BILL NO. 42
IN THE LEGISLATURE OF THE STATE OF ALASKA
THIRTY-THIRD LEGISLATURE - FIRST SESSION
BY THE SENATE RULES COMMITTEE BY REQUEST OF THE GOVERNOR
Introduced: 1/18/23
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)
SB0042A -1- SB 42
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 2024 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, 2023 and ending June 30, 2024, unless otherwise indicated.
5 Appropriation General Other
6 Allocations Items Funds Funds
7 ***** *****
8 * * * * * Department of Administration * * * * *
9 ***** *****
10 Legal and Advocacy Services 3,697,900 3,339,700 358,200
11 Office of Public Advocacy 2,470,600
12 Public Defender Agency 1,227,300
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 15,057,400 14,286,400 771,000
20 Physical Health Care 3,512,000
21 Behavioral Health Care 7,726,500
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 1,416,200 1,416,200
29 Education Programs 810,200
30 Vocational Education 606,000
31 Programs
SB 42, Sec. 1 SB0042A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction Grants 502,500 502,500
4 Recidivism Reduction 502,500
5 Grants
6 ***** *****
7 * * * * * Department of Education and Early Development * * * * *
8 ***** *****
9 Education Support and Admin Services 547,800 427,800 120,000
10 Student and School 547,800
11 Achievement
12 ***** *****
13 * * * * * Department of Family and Community Services * * * * *
14 ***** *****
15 Inpatient Mental Health 25,999,500 25,999,500
16 Designated Evaluation and 5,869,800
17 Treatment
18 Alaska Psychiatric Institute 20,129,700
19 Children's Services 2,611,900 2,376,900 235,000
20 Children's Services 454,500
21 Management
22 Front Line Social Workers 148,500
23 Family Preservation 726,000
24 Foster Care Augmented 500,000
25 Rate
26 Foster Care Special Need 782,900
27 Juvenile Justice 1,423,600 1,423,600
28 McLaughlin Youth Center 838,000
29 Fairbanks Youth Facility 121,200
30 Bethel Youth Facility 188,200
31 Probation Services 276,200
32 Departmental Support Services 767,000 229,100 537,900
33 Commissioner's Office 767,000
SB0042A SB 42, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * Department of Health * * * * *
5 ***** *****
6 Behavioral Health 56,051,300 55,157,500 893,800
7 Behavioral Health 36,331,700
8 Treatment and Recovery
9 Grants
10 Alcohol Safety Action 1,217,000
11 Program (ASAP)
12 Behavioral Health 10,214,200
13 Administration
14 Behavioral Health 4,637,000
15 Prevention and Early
16 Intervention Grants
17 Alaska Mental Health 961,200
18 Board and Advisory Board
19 on Alcohol and Drug Abuse
20 Suicide Prevention Council 601,500
21 Residential Child Care 2,088,700
22 Health Care Services 147,300 147,300
23 Residential Licensing 147,300
24 Public Health 5,844,700 5,028,300 816,400
25 Women, Children and 2,154,600
26 Family Health
27 Emergency Programs 176,400
28 Chronic Disease Prevention 3,473,700
29 and Health Promotion
30 Bureau of Vital Statistics 40,000
31 Senior and Disabilities Services 12,083,000 10,636,900 1,446,100
32 Senior and Disabilities 1,180,600
33 Community Based Grants
SB 42, Sec. 1 SB0042A
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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 1,855,200
6 Services Administration
7 General Relief/Temporary 740,300
8 Assisted Living
9 Commission on Aging 203,300
10 Governor's Council on 219,100
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 25,000 25,000
19 Services
20 Labor Market Information 25,000
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, 2023, 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 5,049,800 5,049,800
SB0042A SB 42, Sec. 1
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 Mental Health Trust Lands 5,049,800
4 Administration
5 ***** *****
6 * * * * * Department of Public Safety * * * * *
7 ***** *****
8 Alaska State Troopers 80,000 80,000
9 Alaska State Trooper 80,000
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, 2023, 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 Council on Domestic Violence and Sexual 2,004,600 2,004,600
18 Assault
19 Council on Domestic 2,004,600
20 Violence and Sexual Assault
21 ***** *****
22 * * * * * Department of Revenue * * * * *
23 ***** *****
24 Administration and Support 13,500 13,500
25 Administrative Services 13,500
26 The amount allocated for the Administrative Services Division includes the unexpended and
27 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the
28 department's federally approved indirect cost allocation plan.
29 Alaska Mental Health Trust Authority 5,191,600 539,400 4,652,200
30 Mental Health Trust 4,652,200
31 Operations
32 Long Term Care 539,400
33 Ombudsman Office
SB 42, Sec. 1 SB0042A
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 1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 * * * * * University of Alaska * * * * *
5 ***** *****
6 University of Alaska 2,998,300 905,800 2,092,500
7 Anchorage Campus 2,948,300
8 Fairbanks Campus 50,000
9 ***** *****
10 * * * * * Judiciary * * * * *
11 ***** *****
12 Alaska Court System 532,800 532,800
13 Trial Courts 532,800
14 Therapeutic Courts 4,147,000 3,842,600 304,400
15 Therapeutic Courts 4,147,000
16 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB0042A SB 42, 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 3,339,700
6 1092 Mental Health Trust Authority Authorized 358,200
7 Receipts
8 * * * Total Agency Funding * * * $3,697,900
9 Department of Corrections
10 1037 General Fund / Mental Health 8,599,400
11 1092 Mental Health Trust Authority Authorized 771,000
12 Receipts
13 1246 Recidivism Reduction Fund 8,605,700
14 * * * Total Agency Funding * * * $17,976,100
15 Department of Education and Early Development
16 1037 General Fund / Mental Health 427,800
17 1092 Mental Health Trust Authority Authorized 120,000
18 Receipts
19 * * * Total Agency Funding * * * $547,800
20 Department of Family and Community Services
21 1037 General Fund / Mental Health 30,029,100
22 1092 Mental Health Trust Authority Authorized 772,900
23 Receipts
24 * * * Total Agency Funding * * * $30,802,000
25 Department of Health
26 1037 General Fund / Mental Health 118,425,600
27 1092 Mental Health Trust Authority Authorized 3,156,300
28 Receipts
29 1180 Alcohol & Other Drug Abuse Treatment & 20,382,000
30 Prevention Fund
31 1246 Recidivism Reduction Fund 6,008,900
SB 42, Sec. 2 SB0042A
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 1 1254 Marijuana Education and Treatment Fund 8,309,300
2 * * * Total Agency Funding * * * $156,282,100
3 Department of Labor and Workforce Development
4 1092 Mental Health Trust Authority Authorized 25,000
5 Receipts
6 * * * Total Agency Funding * * * $25,000
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 5,049,800
12 Receipts
13 * * * Total Agency Funding * * * $5,049,800
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 539,400
21 1094 Mental Health Trust Administration 4,665,700
22 * * * Total Agency Funding * * * $5,205,100
23 University of Alaska
24 1037 General Fund / Mental Health 905,800
25 1092 Mental Health Trust Authority Authorized 2,092,500
26 Receipts
27 * * * Total Agency Funding * * * $2,998,300
28 Judiciary
29 1037 General Fund / Mental Health 3,857,400
30 1092 Mental Health Trust Authority Authorized 304,400
31 Receipts
SB0042A SB 42, Sec. 2
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1 1180 Alcohol & Other Drug Abuse Treatment & 518,000
2 Prevention Fund
3 * * * Total Agency Funding * * * $4,679,800
4 * * * Total Budget * * * $229,528,600
5 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SB 42, Sec. 2 SB0042A
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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.
3 Funding Source Amount
4 Unrestricted General Funds
5 1037 General Fund / Mental Health 166,224,300
6 * * * Total Unrestricted General Funds * * * $166,224,300
7 Designated General Funds
8 1180 Alcohol & Other Drug Abuse Treatment & 20,900,000
9 Prevention Fund
10 1246 Recidivism Reduction Fund 16,619,200
11 1254 Marijuana Education and Treatment Fund 8,309,300
12 * * * Total Designated General Funds * * * $45,828,500