Bill Summary – FastDemocracy

State of Alaska
                                                          Fiscal Note
                                                                                          Bill Version:                    CSSSHB 216(FIN) am
   2018 Legislative Session
                                                                                          Fiscal Note Number:              18
                                                                                          (H) Publish Date:                6/6/2018
   Identifier:   HB216-CC-CVCF-05-01-2018                                   Department:       Fund Capitalization
   Title:        CRIMES;RESTITUTION;DIVIDEND FUND                           Appropriation: Caps Spent as Duplicated Funds
   Sponsor:      KOPP                                                       Allocation:       Crime Victim Compensation Fund
   Requester: Conference Committee                                          OMB Component Number:               2936
   Expenditures/Revenues
   Note: Amounts do not include inflation unless otherwise noted below.                                                          (Thousands of Dollars)
                                                   Included in
                                      FY2019       Governor's
                                  Appropriation      FY2019                                      Out-Year Cost Estimates
                                    Requested       Request
   OPERATING EXPENDITURES               FY 2019        FY 2019       FY 2020                FY 2021            FY 2022           FY 2023       FY 2024
   Personal Services
   Travel
   Services
   Commodities
   Capital Outlay
   Grants & Benefits
   Miscellaneous                           178.7                        178.7                  178.7             178.7             178.7           178.7
   Total Operating                         178.7            0.0         178.7                  178.7             178.7             178.7           178.7
   Fund Source (Operating Only)
   1171 Rest Just (Other)                    178.7                           178.7             178.7             178.7             178.7           178.7
   Total                                     178.7             0.0           178.7             178.7             178.7             178.7           178.7
   Positions
   Full-time
   Part-time
   Temporary
   Change in Revenues
   None
   Total                                        0.0            0.0                 0.0            0.0              0.0                0.0             0.0
   Estimated SUPPLEMENTAL (FY2018) cost:            0.0               (separate supplemental appropriation required)
   (discuss reasons and fund source(s) in analysis section)
   Estimated CAPITAL (FY2019) cost:                 0.0               (separate capital appropriation required)
   (discuss reasons and fund source(s) in analysis section)
   ASSOCIATED REGULATIONS
   Does the bill direct, or will the bill result in, regulation changes adopted by your agency?           No
   If yes, by what date are the regulations to be adopted, amended or repealed?
   Why this fiscal note differs from previous version/comments:
   CC Fiscal Note - updated to replace temporary fund code with Restorative Justice Fund code.
     PROV
APPrepared    By: ED   BY Committee
                   Conference                                                                                            Date:    05/01/2018
CO     NFERENCE
 Printed 6/6/2018                                                    Page 1 of 2                                                       Control Code: SjwUX
 COMMITTEE
                                                                                                  CSSSHB 216(FIN) am - Fiscal Note 18
                                                 FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                   BILL NO. 216
2018 LEGISLATIVE SESSION
Analysis
   Passage of this legislation would create a new subaccount of the Permanent Fund Dividend Fund and establish a range for
   distribution of funding from PFDs that would have been paid to those who are ineligible as a result of AS 43.23.005(d).
   Currently, the Department of Revenue, in concert with the Department of Corrections, estimates the total amount of
   potential PFDs deemed ineligible under AS 43.23.005(d). This figure is estimated at $12,613,500 for FY2018 and
   $12,571,900 for FY2019. These funds are allocated to various department budgets by the Office of Management and
   Budget and approved by the legislature through the budget process. In the Governor's FY2019 budget request,
   $11,493,400 has been allocated to the Department of Corrections with the remainder being allocated to the Crime Victim
   Compensation Fund. Historically, appropriations to the Crime Victim Compensation Fund have been given first priority,
   then any remaining funding is used to offset general funds allocated to the Department of Corrections Physical Health
   Care Component.
   This bill establishes a new allocation of these funds as follows:
   1. 10 to 13 percent of total available funds are allocated to the Crime Victim Compensation Fund (AS 18.67.162)
   2. 2 to 6 percent of total available funds are allocated to the Office of Victims Rights for payments to victims
   3. 1 to 3 percent of total available funds are allocated to nonprofit organizations to provide grants for services for crime
   victims and domestic violence and sexual assault programs
   4. 1 to 3 percent of total available funds are allocated to nonprofit organizations to Provide grants for mental health and
   substance abuse services
   5. 79 to 88 percent of total available funds are allocated to programs in the Department of Corrections
   The Department of Corrections will see reduced appropriations from ineligible PFDs under AS 43.23.005(d) and require
   additional unrestricted general funds to supplant this reallocation. However, other departments will receive increased
   allocations from this source, replacing unrestricted general funds currently budgeted.
   A placeholder amount is provided for outyear estimates due to uncertainty surrounding future inmate populations and
   Permanent Fund Dividend amounts. It is likely that one or both of these variables will increase into the future and that
   this allocation will increase into the future. The newly created Restorative Justice Account is reflected as a temporary
   code for the purposes of this fiscal note (Fund Code 1178).
   A 10% to 13% allocation to the Violent Crimes Compensation Board equates to $1,257.2 thousand to $1,634.3 thousand.
   This fiscal note assumes that the 10% minimum will be allocated to the fund capitalization of the Violent Crime
   Compensation Fund. The current FY2019 Governor's request of $1,078.5 in ineligible PFDs under AS 43.23.005(d) will be
   changed to the Restorative Justice Account with an additional $178.7 thousand.
(Revised 9/26/17 OMB/LFD)                                                                                            Page 2 of 2
HB216-CC-CVCF-05-01-2018                                        Page 2 of 2                                               Control Code: SjwUX
Statutes affected: 
HB0216A, AM HB 216, introduced 04/07/2017: 43.23.028, 43.23.075, 43.23.005, 43.23.048, 43.23.021, 18.67.162, 18.66.010, 12.55.045, 47.12.120, 43.23.055
HB0216B, AM SSHB 216, introduced 01/16/2018: 12.55.045, 12.55.051, 40.25.110, 47.12.120, 43.23.048, 43.23.028, 43.23.075, 43.23.005, 43.23.021, 18.67.162, 18.66.010, 24.65.105, 43.23.055, 43.23.011, 37.25.050, 25.27.010, 43.23.035, 47.12.160, 47.12.170
HB0216C, AM CSSSHB 216(JUD), introduced 01/31/2018: 12.55.045, 12.55.051, 40.25.110, 47.12.120, 43.23.048, 43.23.028, 43.23.075, 43.23.005, 43.23.021, 18.67.162, 18.66.010, 24.65.105, 43.23.055, 43.23.011, 37.25.050, 25.27.010, 43.23.035, 43.23.062, 43.23.069, 37.05.142, 47.12.160, 47.12.170
HB0216D, AM CSSSHB 216(FIN), introduced 04/11/2018: 12.55.045, 12.55.051, 40.25.110, 47.12.120, 43.23.048, 43.23.028, 43.23.075, 43.23.005, 43.23.021, 18.67.162, 18.66.010, 24.65.105, 43.23.055, 43.23.011, 37.25.050, 25.27.010, 43.23.035, 47.12.160, 47.12.170
HB0216E, AM CSSSHB 216(FIN) am, introduced 04/12/2018, passed House 04/12/2018, passed Senate 04/30/2018: 12.55.045, 12.55.051, 40.25.110, 47.12.120, 43.23.048, 43.23.028, 43.23.075, 43.23.005, 43.23.021, 18.67.162, 18.66.010, 24.65.105, 43.23.055, 43.23.011, 37.25.050, 25.27.010, 43.23.035, 43.23.062, 43.23.069, 37.05.142, 47.12.160, 47.12.170
HB0216Z, AM Enrolled HB 216, introduced 04/30/2018: 12.55.045, 12.55.051, 40.25.110, 47.12.120, 43.23.048, 43.23.028, 43.23.075, 43.23.005, 43.23.021, 18.67.162, 18.66.010, 24.65.105, 43.23.055, 43.23.011, 37.25.050, 25.27.010, 43.23.035, 43.23.062, 43.23.069, 37.05.142, 47.12.160, 47.12.170