LAWS OF ALASKA
2023
Source Chapter No.
SCS CSHB 41(FIN) _______
AN ACT
Making appropriations for the operating and capital expenses of the state's integrated
comprehensive mental health program; and providing for an effective date.
_______________
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF ALASKA:
THE ACT FOLLOWS ON PAGE 1
Enrolled HB 41
AN ACT
1 Making appropriations for the operating and capital expenses of the state's integrated
2 comprehensive mental health program; and providing for an effective date.
3 _______________
4 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
-1- Enrolled HB 41
1 * Section 1. The following appropriation items are for operating expenditures from the
2 general fund or other funds as set out in section 2 of this Act to the agencies named for the
3 purposes expressed for the fiscal year beginning July 1, 2023 and ending June 30, 2024 unless
4 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 Treatment 1,643,900
23 Program
24 Sex Offender Management 2,000,000
25 Program
26 Domestic Violence Program 175,000
27 Offender Habilitation 1,416,200 1,416,200
28 Education Programs 810,200
29 Vocational Education 606,000
30 Programs
31 Recidivism Reduction Grants 502,500 502,500
SCS CSHB 41(FIN), Sec. 1
-2-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Recidivism Reduction Grants 502,500
4 ***** *****
5 * * * * * Department of Education and Early Development * * * * *
6 ***** *****
7 Education Support and Admin Services 547,800 427,800 120,000
8 Student and School 547,800
9 Achievement
10 ***** *****
11 * * * * * Department of Family and Community Services * * * * *
12 ***** *****
13 Inpatient Mental Health 25,999,500 25,999,500
14 Designated Evaluation and 5,869,800
15 Treatment
16 Alaska Psychiatric 20,129,700
17 Institute
18 Children's Services 2,611,900 2,376,900 235,000
19 Children's Services 454,500
20 Management
21 Front Line Social Workers 148,500
22 Family Preservation 726,000
23 Foster Care Augmented Rate 500,000
24 Foster Care Special Need 782,900
25 Juvenile Justice 1,423,600 1,423,600
26 McLaughlin Youth Center 838,000
27 Fairbanks Youth Facility 121,200
28 Bethel Youth Facility 188,200
29 Probation Services 276,200
30 Departmental Support Services 767,000 229,100 537,900
31 Commissioner's Office 767,000
32 ***** *****
33 * * * * * Department of Health * * * * *
SCS CSHB 41(FIN), Sec. 1
-3-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Behavioral Health 57,151,300 56,257,500 893,800
5 Behavioral Health Treatment 36,431,700
6 and Recovery Grants
7 Alcohol Safety Action 1,217,000
8 Program (ASAP)
9 Behavioral Health 10,314,200
10 Administration
11 Behavioral Health 5,537,000
12 Prevention and Early
13 Intervention Grants
14 Alaska Mental Health Board 961,200
15 and Advisory Board on
16 Alcohol and Drug Abuse
17 Suicide Prevention Council 601,500
18 Residential Child Care 2,088,700
19 Health Care Services 147,300 147,300
20 Residential Licensing 147,300
21 Public Health 6,464,700 5,648,300 816,400
22 Women, Children and Family 2,154,600
23 Health
24 Emergency Programs 751,400
25 Chronic Disease Prevention 3,518,700
26 and Health Promotion
27 Bureau of Vital Statistics 40,000
28 Senior and Disabilities Services 12,133,000 10,686,900 1,446,100
29 Senior and Disabilities 1,180,600
30 Community Based Grants
31 Early Intervention/Infant 7,884,500
32 Learning Programs
33 Senior and Disabilities 1,855,200
SCS CSHB 41(FIN), Sec. 1
-4-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 Services Administration
4 General Relief/Temporary 740,300
5 Assisted Living
6 Commission on Aging 203,300
7 Governor's Council on 269,100
8 Disabilities and Special
9 Education
10 Medicaid Services 82,155,800 82,155,800
11 Medicaid Services 82,155,800
12 ***** *****
13 * * * * * Department of Labor and Workforce Development * * * * *
14 ***** *****
15 Commissioner and Administrative 25,000 25,000
16 Services
17 Labor Market Information 25,000
18 ***** *****
19 * * * * * Department of Law * * * * *
20 ***** *****
21 Civil Division 100,100 100,100
22 The amount appropriated by this appropriation includes the unexpended and unobligated
23 balance on June 30, 2023, of inter-agency receipts collected in the Department of Law's
24 federally approved cost allocation plan.
25 Human Services 100,100
26 ***** *****
27 * * * * * Department of Natural Resources * * * * *
28 ***** *****
29 Administration & Support Services 5,049,800 5,049,800
30 Mental Health Trust Lands 5,049,800
31 Administration
32 ***** *****
33 * * * * * Department of Public Safety * * * * *
SCS CSHB 41(FIN), Sec. 1
-5-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 Alaska State Troopers 80,000 80,000
5 Alaska State Trooper 80,000
6 Detachments
7 Alaska Police Standards Council 80,000 80,000
8 The amount appropriated by this appropriation includes the unexpended and unobligated
9 balance on June 30, 2023, of the receipts collected under AS 12.25.195(c), AS 12.55.039, AS
10 28.05.151, and AS 29.25.074 and receipts collected under AS 18.65.220(7).
11 Alaska Police Standards 80,000
12 Council
13 Council on Domestic Violence and 2,004,600 2,004,600
14 Sexual Assault
15 Council on Domestic 2,004,600
16 Violence and Sexual Assault
17 ***** *****
18 * * * * * Department of Revenue * * * * *
19 ***** *****
20 Administration and Support 13,500 13,500
21 Administrative Services 13,500
22 The amount allocated for the Administrative Services Division includes the unexpended and
23 unobligated balance on June 30, 2023, not to exceed $300,000, of receipts collected by the
24 department's federally approved indirect cost allocation plan.
25 Alaska Mental Health Trust Authority 5,191,600 539,400 4,652,200
26 Mental Health Trust 4,652,200
27 Operations
28 Long Term Care Ombudsman 539,400
29 Office
30 Alaska Housing Finance Corporation 100,000 100,000
31 AHFC Operations 100,000
32 ***** *****
33 * * * * * University of Alaska * * * * *
SCS CSHB 41(FIN), Sec. 1
-6-
1 Appropriation General Other
2 Allocations Items Funds Funds
3 ***** *****
4 University of Alaska 3,048,300 955,800 2,092,500
5 Anchorage Campus 2,998,300
6 Fairbanks Campus 50,000
7 ***** *****
8 * * * * * Judiciary * * * * *
9 ***** *****
10 Alaska Court System 532,800 532,800
11 Trial Courts 532,800
12 Therapeutic Courts 4,147,000 3,842,600 304,400
13 Therapeutic Courts 4,147,000
14 (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)
SCS CSHB 41(FIN), Sec. 1
-7-
1 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of
2 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 Receipts 358,200
7 *** Total Agency Funding *** 3,697,900
8 Department of Corrections
9 1037 General Fund / Mental Health 8,599,400
10 1092 Mental Health Trust Authority Authorized Receipts 771,000
11 1246 Recidivism Reduction Fund 8,605,700
12 *** Total Agency Funding *** 17,976,100
13 Department of Education and Early Development
14 1037 General Fund / Mental Health 427,800
15 1092 Mental Health Trust Authority Authorized Receipts 120,000
16 *** Total Agency Funding *** 547,800
17 Department of Family and Community Services
18 1037 General Fund / Mental Health 30,029,100
19 1092 Mental Health Trust Authority Authorized Receipts 772,900
20 *** Total Agency Funding *** 30,802,000
21 Department of Health
22 1037 General Fund / Mental Health 120,195,600
23 1092 Mental Health Trust Authority Authorized Receipts 3,156,300
24 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,382,000
25 1246 Recidivism Reduction Fund 6,008,900
26 1254 Marijuana Education and Treatment Fund 8,309,300
27 *** Total Agency Funding *** 158,052,100
28 Department of Labor and Workforce Development
29 1092 Mental Health Trust Authority Authorized Receipts 25,000
30 *** Total Agency Funding *** 25,000
31 Department of Law
SCS CSHB 41(FIN), Sec. 2
-8-
1 1037 General Fund / Mental Health 100,100
2 *** Total Agency Funding *** 100,100
3 Department of Natural Resources
4 1092 Mental Health Trust Authority Authorized Receipts 5,049,800
5 *** Total Agency Funding *** 5,049,800
6 Department of Public Safety
7 1092 Mental Health Trust Authority Authorized Receipts 160,000
8 1246 Recidivism Reduction Fund 2,004,600
9 *** Total Agency Funding *** 2,164,600
10 Department of Revenue
11 1037 General Fund / Mental Health 539,400
12 1092 Mental Health Trust Authority Authorized Receipts 100,000
13 1094 Mental Health Trust Administration 4,665,700
14 *** Total Agency Funding *** 5,305,100
15 University of Alaska
16 1037 General Fund / Mental Health 955,800
17 1092 Mental Health Trust Authority Authorized Receipts 2,092,500
18 *** Total Agency Funding *** 3,048,300
19 Judiciary
20 1037 General Fund / Mental Health 3,857,400
21 1092 Mental Health Trust Authority Authorized Receipts 304,400
22 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 518,000
23 *** Total Agency Funding *** 4,679,800
24 * * * * * Total Budget * * * * * 231,448,600
25 (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)
SCS CSHB 41(FIN), Sec. 2
-9-
1 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of
2 this Act.
3 Funding Source Amount
4 Unrestricted General
5 1037 General Fund / Mental Health 168,044,300
6 *** Total Unrestricted General *** 168,044,300
7 Designated General
8 1180 Alcohol and Other Drug Abuse Treatment & Prevention Fund 20,900,000
9 1246 Recidivism Reduction Fund 16,619,200
10 1254 Marijuana Education and Treatment Fund 8,309,300
11 *** Total Designated General *** 45,828,500
12 Other