State of Alaska
Fiscal Note
Bill Version: HCS CSSB 92(FIN)
2018 Legislative Session
Fiscal Note Number: 8
(H) Publish Date: 4/18/2018
Identifier: SB092CS(FIN)-DNR-DVP-04-13-18 Department: Fund Capitalization
Title: VESSELS: REGISTRATION/TITLES; DERELICTS Appropriation: Fund Capitalization (no approps out)
Sponsor: MICCICHE Allocation: Derelict Vessel Prevention Program Fund
Requester: Senate Finance OMB Component Number:
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 58.6 58.6 30.5 2.5 2.5
Total Operating 0.0 0.0 58.6 58.6 30.5 2.5 2.5
Fund Source (Operating Only)
1216 Boat Rcpts (DGF) 58.6 58.6 30.5 2.5 2.5
Total 0.0 0.0 58.6 58.6 30.5 2.5 2.5
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? Yes
If yes, by what date are the regulations to be adopted, amended or repealed? 12/31/19
Why this fiscal note differs from previous version/comments:
Reduction in revenues based on the change of boat length; this version will only require boats 25 feet and over to be titled.
Prepared By: Fabienne Peter-Contesse, Director Phone: (907)465-2422
Division: Support Services Date: 04/13/2018 03:30 PM
Approved By: Andrew T. Mack, Commissioner Date:
OUT OF 04/13/18
Agency: Department of Natural Resources REPORTED
Printed 4/18/2018 Page 1 of 2 HFC 04/17/2 018
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 HCS CSSB 92(FIN) - Fiscal Note 8
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. CSSB 92
2018 LEGISLATIVE SESSION
Analysis
SB92 adds a new section 23 to AS 30.30.090 Derelict Vessels which creates the derelict vessel prevention program fund. The
funds do not lapse, and may be used by the Department of Natural Resources for the purposes of the fund without further
appropriation. The funding mechanism under this section identifies two new revenue sources from barge registrations and
boat titling.
Section 6 of the bill amends AS 05.25.096, and requires the Department of Administration to account for these new fees for
the purpose of carrying out the derelict vessel program. The new fees are estimated to generate $168,360 for boat titles
over a threeyear period coinciding with boat registration renewals.
Due to the midfiscal year effective date, revenues are not anticipated to exceed Division of Motor Vehicle's program costs
for implementing this legislation. Therefore, the estimated boat receipts available in FY19 are estimated to be zero.
Approximately $56,120 in revenue for titling would be generated for deposit into the fund in FY20, FY21, and half for FY22.
The requirement for barges to register will generate an estimated $2,500 per year.
The fund consists of money appropriated to the fund, including donations, money received from the sale of a vessel under
this legislation, income from the fund and other program receipts, money collected under AS 05.25.096 (a)(5) and (6) and
civil penalties collected under AS 30.30.015.
(Revised 9/26/17 OMB/LFD) Page 2 of 2
SB092CS(FIN)-DNR-DVP-04-13-18 Page 2 of 2 Control Code: yKkRE


Statutes affected:
SB0092A, AM SB 92, introduced 03/10/2017: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.097, 30.30.060, 30.30.090, 30.30.015, 30.30.170, 29.71.800, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080, 30.30.110, 30.30.120, 30.30.130, 30.30.140, 30.30.150
SB0092B, AM CSSB 92(RES), introduced 02/19/2018: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.096, 30.30.060, 30.30.090, 30.30.015, 30.30.170, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080, 30.30.110, 30.30.120, 30.30.130, 30.30.140, 30.30.150
SB0092C, AM CSSB 92(FIN), introduced 04/06/2018: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.096, 30.30.060, 30.30.090, 30.30.015, 01.10.060, 12.25.175, 12.25.230, 30.30.170, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080, 30.30.110, 30.30.120, 30.30.130, 30.30.140, 30.30.150
SB0092D, AM CSSB 92(FIN) am, introduced 04/12/2018, passed Senate 04/12/2018: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.096, 30.30.060, 30.30.090, 30.30.015, 01.10.060, 12.25.175, 12.25.230, 30.30.170, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080, 30.30.110, 30.30.120, 30.30.130, 30.30.140, 30.30.150
SB0092E, AM HCS CSSB 92(FIN), introduced 04/18/2018, passed House 05/01/2018, passed Senate 05/02/2018: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.110, 30.30.150, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.096, 30.30.060, 30.30.090, 30.30.015, 30.30.120, 30.30.130, 01.10.060, 12.25.175, 12.25.230, 30.30.170, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080
SB0092Z, AM Enrolled SB 92, introduced 05/02/2018: 05.25.055, 05.25.090, 05.25.010, 05.25.020, 11.81.900, 05.25.096, 05.25.100, U.S.C, 30.30.010, 30.30.110, 30.30.150, 30.30.030, 30.30.100, 30.30.040, 30.30.065, 30.30.055, 30.30.045, 30.30.096, 30.30.060, 30.30.090, 30.30.015, 30.30.120, 30.30.130, 01.10.060, 12.25.175, 12.25.230, 30.30.170, 30.30.180, 37.05.146, 05.25.052, 05.25.053, 05.25.057, 05.25.095, 09.25.120, 30.30.020, 30.30.050, 30.30.070, 30.30.080