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28th Legislature(2013-2014)

Bill Text 28th Legislature


00 Enrolled HB 66                                                                                                          
01 Making appropriations for the operating and capital expenses of the state's integrated                                  
02 comprehensive mental health program and making a reappropriation; and providing for an                                  
03 effective date.                                                                                                         
04                           _______________                                                                               
05                (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)                                                                 
01 * Section 1. The following appropriation items are for operating expenditures from the                                
02 general fund or other funds as set out in section 2 of this Act to the agencies named for the                           
03 purposes expressed for the fiscal year beginning July 1, 2013 and ending June 30, 2014,                                 
04 unless otherwise indicated. A department-wide, agency-wide, or branch-wide unallocated                                  
05 reduction set out in this section may be allocated among the appropriations made in this                                
06 section to that department, agency, or branch.                                                                          
07                                   Appropriation General      Other                                                      
08                          Allocations   Items      Funds     Funds                                                       
09                       * * * * *                      * * * * *                                                        
10                 * * * * * Department of Administration * * * * *                                                      
11                       * * * * *                      * * * * *                                                        
12 Legal and Advocacy Services         2,216,700  2,062,900   153,800                                                    
13  Office of Public Advocacy 1,901,200                                                                                    
14  Public Defender Agency     315,500                                                                                     
15                        * * * * *                   * * * * *                                                          
16                  * * * * * Department of Corrections * * * * *                                                        
17                        * * * * *                   * * * * *                                                          
18 Inmate Health Care                  6,340,200  5,995,800   344,400                                                    
19  Behavioral Health Care   6,340,200                                                                                     
20 Offender Habilitation               1,611,500  1,611,500                                                              
21  Substance Abuse Treatment 1,611,500                                                                                    
22   Program                                                                                                               
23                    * * * * *                                       * * * * *                                          
24          * * * * * Department of Education and Early Development * * * * *                                            
25                    * * * * *                                       * * * * *                                          
26 A school district may not receive state education aid for K-12 support appropriated under this                          
27 section and distributed by the Department of Education and Early Development under AS                                   
28 14.17 if the school district (1) has a policy refusing to allow recruiters for any branch of the                        
29 United States military, Reserve Officers' Training Corps, Central Intelligence Agency, or                               
30 Federal Bureau of Investigation to contact students on a school campus if the school district                           
31 allows college, vocational school, or other job recruiters on a campus to contact students; (2)                         
01 refuses to allow the Boy Scouts of America to use school facilities for meetings or contact                             
02 with students if the school makes the facility available to other non-school groups in the                              
03 community; or (3) has a policy of refusing to have an in-school Reserve Officers' Training                              
04 Corps program or a Junior Reserve Officers' Training Corps program.                                                     
05 Teaching and Learning Support         477,800   377,800    100,000                                                    
06  Student and School         477,800                                                                                     
07   Achievement                                                                                                           
08                     * * * * *                                  * * * * *                                              
09             * * * * * Department of Health and Social Services * * * * *                                              
10                     * * * * *                                  * * * * *                                              
11 At the discretion of the Commissioner of the Department of Health and Social Services, up to                            
12 $50,000,000 may be transferred between appropriations in the Department of Health and                                   
13 Social Services.                                                                                                        
14 It is the intent of the legislature that the Department of Health and Social Services grantees                          
15 not spend more than 15 percent of the grant award for administrative costs.                                             
16 It is the intent of the legislature that the Department of Health and Social Services submit a                          
17 quarterly report to the Legislative Finance Division of transfers of funding between                                    
18 appropriations.                                                                                                         
19 It is the intent of the legislature that the Department of Health and Social Services submit a                          
20 report to the Finance Committees by January 21, 2014, that identifies by grant program, the                             
21 percent of administrative costs charged if over fifteen percent and the statutory or regulatory                         
22 authority for that rate.                                                                                                
23 Alaska Pioneer Homes              15,704,600  15,704,600                                                              
24  Alaska Pioneer Homes       64,200                                                                                      
25   Management                                                                                                            
26  Pioneer Homes            15,640,400                                                                                    
27    The amount allocated for Pioneer Homes includes the unexpended and unobligated                                       
28    balance on June 30, 2013, of the Department of Health and Social Services, Pioneer                                   
29    Homes care and support receipts under AS 47.55.030.                                                                  
30 Behavioral Health                 87,643,000  85,116,800  2,526,200                                                   
31  AK Fetal Alcohol Syndrome  359,500                                                                                     
01   Program                                                                                                               
02  Alcohol Safety Action    1,003,500                                                                                     
03   Program (ASAP)                                                                                                        
04  Behavioral Health Grants 24,846,200                                                                                    
05  Behavioral Health        5,731,100                                                                                     
06   Administration                                                                                                        
07  Community Action Prevention 1,538,200                                                                                  
08   & Intervention Grants                                                                                                 
09  Residential Child Care   3,238,100                                                                                     
10  Rural Services and Suicide 2,323,700                                                                                   
11   Prevention                                                                                                            
12  Psychiatric Emergency    6,601,700                                                                                     
13   Services                                                                                                              
14  Services to the Seriously 15,678,300                                                                                   
15   Mentally Ill                                                                                                          
16  Designated Evaluation and 3,286,300                                                                                    
17   Treatment                                                                                                             
18  Services for Severely    14,792,600                                                                                    
19   Emotionally Disturbed Youth                                                                                           
20  Alaska Psychiatric       6,648,400                                                                                     
21   Institute                                                                                                             
22  Alaska Mental Health Board 993,500                                                                                     
23   and Advisory Board on                                                                                                 
24   Alcohol and Drug Abuse                                                                                                
25  Suicide Prevention Council 601,900                                                                                     
26 Children's Services               10,345,400  10,065,400   280,000                                                    
27  Children's Services        69,500                                                                                      
28   Management                                                                                                            
29  Front Line Social Workers  148,500                                                                                     
30  Family Preservation        726,000                                                                                     
31  Foster Care Augmented Rate 500,000                                                                                     
01  Foster Care Special Need   747,900                                                                                     
02  Infant Learning Program  8,153,500                                                                                     
03   Grants                                                                                                                
04 Health Care Services                  128,400   128,400                                                               
05  Residential Licensing      128,400                                                                                     
06 Juvenile Justice                    1,567,600  1,226,100   341,500                                                    
07  McLaughlin Youth Center    717,600                                                                                     
08  Fairbanks Youth Facility   113,700                                                                                     
09  Bethel Youth Facility      62,700                                                                                      
10  Probation Services         673,600                                                                                     
11 Public Assistance                     13,200     13,200                                                               
12  Public Assistance          13,200                                                                                      
13   Administration                                                                                                        
14 Public Health                       1,724,100  1,449,100   275,000                                                    
15  Health Planning and Systems 761,500                                                                                    
16   Development                                                                                                           
17  Nursing                    98,200                                                                                      
18  Women, Children and Family 864,400                                                                                     
19   Health                                                                                                                
20 Senior and Disabilities Services  17,310,900  15,997,200  1,313,700                                                   
21  Senior and Disabilities  3,208,500                                                                                     
22   Services Administration                                                                                               
23  General Relief/Temporary   740,300                                                                                     
24   Assisted Living                                                                                                       
25  Senior Community Based   4,266,600                                                                                     
26   Grants                                                                                                                
27  Community Developmental  8,082,600                                                                                     
28   Disabilities Grants                                                                                                   
29  Commission on Aging        144,800                                                                                     
30  Governor's Council on      868,100                                                                                     
31   Disabilities and Special                                                                                              
01   Education                                                                                                             
02 Departmental Support Services         459,800   459,800                                                               
03  Commissioner's Office      109,800                                                                                     
04  HSS State Facilities Rent  350,000                                                                                     
05 Medicaid Services                 81,250,800  81,250,800                                                              
06   No money appropriated in this appropriation may be expended for an abortion that is not a                             
07   mandatory service required under AS 47.07.030(a). The money appropriated for Health                                   
08 and Social Services may be expended only for mandatory services required under Title                                    
09 XIX of the Social Security Act and for optional services offered by the state under the state                           
10 plan for medical assistance that has been approved by the United States Department of                                   
11   Health and Human Services.                                                                                            
12  Behavioral Health Medicaid 77,622,900                                                                                  
13   Services                                                                                                              
14  Children's Medicaid      3,627,900                                                                                     
15   Services                                                                                                              
16                    * * * * *                                       * * * * *                                          
17         * * * * * Department of Labor and Workforce Development * * * * *                                             
18                    * * * * *                                       * * * * *                                          
19 Vocational Rehabilitation             100,000   100,000                                                               
20  Special Projects           100,000                                                                                     
21                          * * * * *           * * * * *                                                                
22                    * * * * * Department of Law * * * * *                                                              
23                          * * * * *           * * * * *                                                                
24 Civil Division                        96,500     96,500                                                               
25  Human Services             96,500                                                                                      
26                       * * * * *                         * * * * *                                                     
27               * * * * * Department of Natural Resources * * * * *                                                     
28                       * * * * *                         * * * * *                                                     
29 Administration & Support Services   4,023,700             4,023,700                                                   
30  Mental Health Trust Lands 4,023,700                                                                                    
31   Administration                                                                                                        
01                         * * * * *               * * * * *                                                             
02                   * * * * * Department of Revenue * * * * *                                                           
03                         * * * * *               * * * * *                                                             
04 Alaska Mental Health Trust Authority  3,776,700 410,900   3,365,800                                                   
05  Mental Health Trust      3,365,800                                                                                     
06   Operations                                                                                                            
07  Long Term Care Ombudsman   410,900                                                                                     
08   Office                                                                                                                
09                         * * * * *              * * * * *                                                              
10                    * * * * * University of Alaska * * * * *                                                           
11                         * * * * *              * * * * *                                                              
12 University of Alaska                2,400,800   655,800   1,745,000                                                   
13 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                            
14 budget in which requests for unrestricted general fund increments do not exceed the                                     
15 amount of additional University Receipts requested for that year.  It is the intent of the                              
16 legislature that future budget requests of the University of Alaska for unrestricted general                            
17 funds move toward a long-term goal of 125 percent of actual University Receipts for the                                 
18   most recently closed fiscal year.                                                                                     
19 It is the intent of the legislature that the University of Alaska submits a Fiscal Year 2015                            
20 budget that includes a debt service allocation or an effective alternative to achieve that                              
21   goal.                                                                                                                 
22  Statewide Services         585,000                                                                                     
23  Anchorage Campus         1,815,800                                                                                     
24                         * * * * *             * * * * *                                                               
25                    * * * * * Alaska Court System * * * * *                                                            
26                         * * * * *             * * * * *                                                               
27 Alaska Court System                   227,000   227,000                                                               
28  Trial Courts               227,000                                                                                     
29 Therapeutic Courts                  3,573,900  2,968,700   605,200                                                    
30  Therapeutic Courts       3,573,900                                                                                     
31            (SECTION 2 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 2. The following appropriation items are for operating expenditures from the general                           
02 fund or other funds as set out in the fiscal year 2014 budget summary by funding source to the                          
03 state agencies named and for the purposes set out in the new legislation for the fiscal year                            
04 beginning July 1, 2013 and ending June 30, 2014, unless otherwise indicated. The                                        
05 appropriations in this section fund legislation assumed to have passed during the first session                         
06 of the twenty-eighth legislature.  If a measure listed in this section fails to pass and its                            
07 substance is not incorporated in some other measure, or is vetoed by the governor, the                                  
08 appropriation for that measure shall be reduced accordingly.                                                            
09                                                                                                                         
10 SB   95  STATE EMPLOYEE COMPENSATION AND BENEFITS                                                                     
11 Salary adjustments, increments, and geographic pay differentials for non-covered employees,                             
12 as described in SB 95 and accompanying fiscal notes, are included in section 1 of this Act.                             
13 The fiscal note totals for SB 95 are $48,800 of unrestricted general funds and $51,500 of other                         
14 state funds.                                                                                                            
15                                                        Appropriation                                                    
16 *** Total New Legislation Funding ***                           0                                                       
17            (SECTION 3 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 3. The following sets out the funding by agency for the appropriations made in sec. 1                          
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Department of Administration                                                                                          
06  1037  General Fund / Mental Health 2,062,900        0    2,062,900                                                     
07  1092  Mental Health Trust Authority  153,800        0     153,800                                                      
08       Authorized Receipts                                                                                               
09  *** Total Agency Funding ***       2,216,700        0    2,216,700                                                     
10 Department of Corrections                                                                                             
11  1037  General Fund / Mental Health 7,607,300        0    7,607,300                                                     
12  1092  Mental Health Trust Authority  344,400        0     344,400                                                      
13       Authorized Receipts                                                                                               
14  *** Total Agency Funding ***       7,951,700        0    7,951,700                                                     
15 Department of Education and Early Development                                                                         
16  1037  General Fund / Mental Health   377,800        0     377,800                                                      
17  1092  Mental Health Trust Authority  100,000        0     100,000                                                      
18       Authorized Receipts                                                                                               
19  *** Total Agency Funding ***         477,800        0     477,800                                                      
20 Department of Health and Social Services                                                                              
21  1037  General Fund / Mental Health 191,787,800      0 191,787,800                                                      
22  1092  Mental Health Trust Authority 4,736,400       0    4,736,400                                                     
23       Authorized Receipts                                                                                               
24  1180  Alcohol and Other Drug Abuse 19,623,600       0   19,623,600                                                     
25       Treatment & Prevention Fund                                                                                       
26  *** Total Agency Funding ***      216,147,800       0 216,147,800                                                      
27 Department of Labor and Workforce Development                                                                         
28  1037  General Fund / Mental Health   100,000        0     100,000                                                      
29  *** Total Agency Funding ***         100,000        0     100,000                                                      
30 Department of Law                                                                                                     
31  1037  General Fund / Mental Health   96,500         0      96,500                                                      
01  *** Total Agency Funding ***         96,500         0      96,500                                                      
02 Department of Natural Resources                                                                                       
03  1092  Mental Health Trust Authority 4,023,700       0    4,023,700                                                     
04       Authorized Receipts                                                                                               
05  *** Total Agency Funding ***       4,023,700        0    4,023,700                                                     
06 Department of Revenue                                                                                                 
07  1037  General Fund / Mental Health   410,900        0     410,900                                                      
08  1094  Mental Health Trust          3,365,800        0    3,365,800                                                     
09       Administration                                                                                                    
10  *** Total Agency Funding ***       3,776,700        0    3,776,700                                                     
11 University of Alaska                                                                                                  
12  1037  General Fund / Mental Health   655,800        0     655,800                                                      
13  1092  Mental Health Trust Authority 1,745,000       0    1,745,000                                                     
14       Authorized Receipts                                                                                               
15  *** Total Agency Funding ***       2,400,800        0    2,400,800                                                     
16 Alaska Court System                                                                                                   
17  1037  General Fund / Mental Health 2,677,700        0    2,677,700                                                     
18  1092  Mental Health Trust Authority  605,200        0     605,200                                                      
19       Authorized Receipts                                                                                               
20  1180  Alcohol and Other Drug Abuse   518,000        0     518,000                                                      
21       Treatment & Prevention Fund                                                                                       
22  *** Total Agency Funding ***       3,800,900        0    3,800,900                                                     
23 * * * * * Total Budget * * * * *   240,992,600       0 240,992,600                                                      
24                                                                                                                         
25            (SECTION 4 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 4. The following sets out the statewide funding for the appropriations made in sec. 1                          
02 and sec. 2 of this Act.                                                                                                 
03                                                    New                                                                  
04  Funding Source                     Operating Legislation    Total                                                      
05 Unrestricted General                                                                                                  
06  1037  General Fund / Mental Health 205,776,700      0 205,776,700                                                      
07  *** Total Unrestricted General *** 205,776,700      0 205,776,700                                                      
08 Designated General                                                                                                    
09  1180  Alcohol and Other Drug Abuse 20,141,600       0   20,141,600                                                     
10       Treatment & Prevention Fund                                                                                       
11  *** Total Designated General ***   20,141,600       0   20,141,600                                                     
12 Other Non-Duplicated                                                                                                  
13  1092  Mental Health Trust Authority 11,708,500      0   11,708,500                                                     
14       Authorized Receipts                                                                                               
15  1094  Mental Health Trust          3,365,800        0    3,365,800                                                     
16       Administration                                                                                                    
17  *** Total Other Non-Duplicated *** 15,074,300       0   15,074,300                                                     
18                                                                                                                         
19            (SECTION 5 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 5. The following appropriation items are for capital projects and grants from the                              
02 general fund or other funds as set out in section 6 of this Act by funding source to the                                
03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise                                
04 noted.                                                                                                                  
05                                   Appropriation General      Other                                                      
06                          Allocations   Items      Funds     Funds                                                       
07               * * * * *                                                            * * * * *                          
08            * * * * *  Department of Health and Social Services  * * * * *                                             
09               * * * * *                                                            * * * * *                          
10 MH Deferred Maintenance             1,000,000  1,000,000                                                                
11  and Accessibility                                                                                                      
12  Improvements (HD 1-40)                                                                                                 
13 MH Home Modification and            1,050,000   750,000    300,000                                                      
14  Upgrades to Retain Housing                                                                                             
15  (HD 1-40)                                                                                                              
16 MH Implementation of                  700,000   700,000                                                                 
17  Replacement Grant System                                                                                               
18  (HD 1-40)                                                                                                              
19 MH Medical Appliances for             500,000   500,000                                                                 
20  Beneficiaries Experiencing                                                                                             
21  Sensory Impairments (HD                                                                                                
22  1-40)                                                                                                                  
23                     * * * * *                               * * * * *                                                 
24                   * * * * *  Department of Revenue  * * * * *                                                         
25                     * * * * *                               * * * * *                                                 
26 Alaska Housing Finance                                                                                                
27  Corporation                                                                                                          
28 MH AHFC Beneficiary and             1,750,000  1,750,000                                                                
29  Special Needs Housing (HD                                                                                              
30  1-40)                                                                                                                  
31 MH AHFC Homeless                    8,000,000  7,150,000   850,000                                                      
01  Assistance Program (HD                                                                                                 
02  1-40)                                                                                                                  
03            * * * * *                                                                           * * * * *              
04         * * * * *  Department of Transportation and Public Facilities  * * * * *                                      
05            * * * * *                                                                           * * * * *              
06 MH Coordinated                      1,050,000   800,000    250,000                                                      
07  Transportation and Vehicles                                                                                            
08  (HD 1-40)                                                                                                              
09            (SECTION 6 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 6. The following sets out the funding by agency for the appropriations made in sec. 5 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Department of Health and Social Services                                                                              
05  1037 General Fund / Mental Health                        2,950,000                                                     
06  1092 Mental Health Trust Authority Authorized Receipts    300,000                                                      
07  *** Total Agency Funding ***                            $3,250,000                                                     
08 Department of Revenue                                                                                                 
09  1037 General Fund / Mental Health                        8,900,000                                                     
10  1092 Mental Health Trust Authority Authorized Receipts    850,000                                                      
11  *** Total Agency Funding ***                            $9,750,000                                                     
12 Department of Transportation and Public Facilities                                                                    
13  1037 General Fund / Mental Health                         800,000                                                      
14  1092 Mental Health Trust Authority Authorized Receipts    250,000                                                      
15  *** Total Agency Funding ***                            $1,050,000                                                     
16 * * * * * Total Budget * * * * *                        $14,050,000                                                     
17            (SECTION 7 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01 * Sec. 7. The following sets out the statewide funding for the appropriations made in sec. 5 of                       
02 this Act.                                                                                                               
03  Funding Source                                            Amount                                                       
04 Unrestricted General Funds                                                                                            
05  1037 General Fund / Mental Health                       12,650,000                                                     
06 ***Total Unrestricted General Funds***                  $12,650,000                                                     
07 Designated General Funds                                                                                              
08 ***Total Designated General Funds***                           $0                                                       
09 Other Non-Duplicated Funds                                                                                            
10  1092 Mental Health Trust Authority Authorized            1,400,000                                                     
11        Receipts                                                                                                         
12 ***Total Other Non-Duplicated Funds***                   $1,400,000                                                     
13 Federal Funds                                                                                                         
14 ***Total Federal Funds***                                      $0                                                       
15 Other Duplicated Funds                                                                                                
16 ***Total Other Duplicated Funds***                             $0                                                       
17            (SECTION 8 OF THIS ACT BEGINS ON THE NEXT PAGE)                                                              
01    * Sec. 8. PURPOSE. In accordance with AS 37.14.003 and 37.14.005, the appropriations                               
02 made in this Act are for the state's integrated comprehensive mental health program.                                    
03    * Sec. 9. NONGENERAL FUND RECEIPTS. (a) Alaska Mental Health Trust Authority                                       
04 authorized receipts (AS 37.14.036) or administration receipts (AS 37.14.036) that exceed the                            
05 amounts appropriated by this Act are appropriated conditioned upon compliance with the                                  
06 program review provisions of AS 37.07.080(h).                                                                           
07       (b)  If Alaska Mental Health Trust Authority authorized receipts (AS 37.14.036) or                                
08 administration receipts (AS 37.14.036) fall short of the estimates used as the basis of the                             
09 appropriation, the affected appropriation is reduced by the amount of the shortfall in receipts.                        
10    * Sec. 10. SALARY AND BENEFIT ADJUSTMENTS. (a) The appropriations made in sec.                                     
11 1 of this Act include amounts for salary and benefit adjustments for public officials, officers,                        
12 and employees of the executive branch, Alaska Court System employees, employees of the                                  
13 legislature, and legislators and to implement the terms for the fiscal year ending June 30,                             
14 2014, of the following collective bargaining agreements:                                                                
15            (1)  Alaska Vocational Technical Center Teachers' Association, National                                      
16 Education Association, representing employees of the Alaska Vocational Technical Center;                                
17            (2)  International Organization of Masters, Mates, and Pilots, for the masters,                              
18 mates, and pilots unit;                                                                                                 
19            (3)  Inlandboatmen's Union of the Pacific, Alaska Region, representing the                                   
20 unlicensed marine unit;                                                                                                 
21            (4)  Marine Engineers' Beneficial Association, representing licensed engineers                               
22 employed by the Alaska marine highway system;                                                                           
23            (5)  Public Safety Employees Association, representing the regularly                                         
24 commissioned public safety officers unit;                                                                               
25            (6)  Public Employees Local 71, for the labor, trades, and crafts unit;                                      
26            (7)  Teachers' Education Association of Mt. Edgecumbe;                                                       
27            (8)  Alaska Correctional Officers Association, representing correctional                                     
28 officers;                                                                                                               
29            (9)  Alaska Public Employees Association, for the supervisory unit;                                          
30            (10)  Alaska Public Employees Association, for the confidential unit;                                        
31            (11)  Alaska State Employees Association, for the general government unit.                                   
01       (b)  The operating budget appropriations made to the University of Alaska in sec. 1 of                            
02 this Act include amounts for salary and benefit adjustments for the fiscal year ending June 30,                         
03 2014, for university employees who are not members of a collective bargaining unit and to                               
04 implement the terms for the fiscal year ending June 30, 2014, of the following collective                               
05 bargaining agreements:                                                                                                  
06            (1)  University of Alaska Federation of Teachers;                                                            
07            (2)  United Academics-American Association of University Professors,                                         
08 American Federation of Teachers;                                                                                        
09            (3)  United Academics-Adjuncts;                                                                              
10            (4)  Fairbanks Firefighters Association, IAFF Local 1324.                                                    
11       (c)  If a collective bargaining agreement listed in (a) of this section is not ratified by                        
12 the membership of the respective collective bargaining unit, the appropriations made in this                            
13 Act that are applicable to the collective bargaining unit's agreement are reduced                                       
14 proportionately by the amount for that collective bargaining agreement, and the corresponding                           
15 funding source amounts are reduced accordingly.                                                                         
16       (d)  If a collective bargaining agreement listed in (b) of this section is not ratified by                        
17 the membership of the respective collective bargaining unit and approved by the Board of                                
18 Regents of the University of Alaska, the appropriations made in this Act that are applicable to                         
19 the collective bargaining unit's agreement are reduced proportionately by the amount for the                            
20 collective bargaining agreement, and the corresponding funding source amounts are reduced                               
21 accordingly.                                                                                                            
22       (e)  Appropriations made in sec. 1 of this Act for salary and benefit adjustments as                              
23 described in (a) and (b) of this section are for the benefit of the state's integrated                                  
24 comprehensive mental health program only and do not necessarily affect every group of                                   
25 noncovered employees or every collective bargaining unit listed in (a) and (b) of this section.                         
26    * Sec. 11. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. The unexpended and                                            
27 unobligated balances, estimated to be $3,873,200, of the appropriations made in sec. 5, ch. 34,                         
28 SLA 2006, page 13, lines 15 - 16 (Department of Health and Social Services, cost share match                            
29 for Bring the Kids Home - $5,000,000), sec. 4, ch. 29, SLA 2007, page 13, lines 15 - 17                                 
30 (Department of Health and Social Services, MH cost share match for Bring the Kids Home -                                
31 $1,000,000), and sec. 4, ch. 13, SLA 2009, page 14, lines 10 - 12 (Department of Health and                             
01 Social Services, MH continuing Bring the Kids Home initiative Denali match - $2,200,000)                                
02 are reappropriated to the Department of Health and Social Services for the development of                               
03 community-based support facilities providing transitional housing and training to high-risk,                            
04 transition-age youth.                                                                                                   
05    * Sec. 12. OFFICE OF THE GOVERNOR. The amount necessary, estimated to be                                           
06 $285,300, is appropriated to the Office of the Governor for distribution to state agencies to                           
07 pay for a lump sum payment as negotiated in the collective bargaining agreement between the                             
08 State and the Alaska State Employees Association, representing the general government unit,                             
09 from the following fund sources:                                                                                      
10       SOURCE                                       AMOUNT                                                               
11       1037   General Fund/Mental Health             $273,500                                                            
12       1092   Mental Health Trust Authority Authorized Receipts 10,200                                                   
13       1180   Alcohol and Other Drug Abuse Treatment and  1,600                                                          
14                 Prevention Fund                                                                                         
15    * Sec. 13. LAPSE OF APPROPRIATIONS. The appropriation made in sec. 11 of this Act is                               
16 for a capital project and lapses under AS 37.25.020.                                                                    
17    * Sec. 14. Section 11 of this Act takes effect June 30, 2013.                                                      
18    * Sec. 15. Except as provided in sec. 14 of this Act, this Act takes effect July 1, 2013.                          
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