State of Alaska
                                                            Fiscal Note
                                                                                             Bill Version:                  SB 189
 2020 Legislative Session
                                                                                             Fiscal Note Number:            1
                                                                                             (S) Publish Date:              2/12/2020
 Identifier:        LL2019-104165-2-DFG-SF-2-3-20                              Department:       Department of Fish and Game
 Title:             SPORT FISHING ENHANCEMENT SURCHARGE                        Appropriation: Sport Fisheries
 Sponsor:           RLS BY REQUEST OF THE GOVERNOR                             Allocation:       Sport Fish Hatcheries
 Requester: GOVERNOR                                                           OMB Component Number:               3007
 Expenditures/Revenues
 Note: Amounts do not include inflation unless otherwise noted below.                                                             (Thousands of Dollars)
                                                 Included in
                                    FY2021       Governor's
                                Appropriation      FY2021                                           Out-Year Cost Estimates
                                  Requested       Request
 OPERATING EXPENDITURES               FY 2021        FY 2021       FY 2022                     FY 2023            FY 2024         FY 2025        FY 2026
 Personal Services                       410.0                        410.0                      410.0              410.0           410.0          410.0
 Travel
 Services                                826.0                        826.0                       826.0             826.0           826.0             826.0
 Commodities                             234.0                        234.0                       234.0             234.0           234.0             234.0
 Capital Outlay                          780.0                        780.0                       780.0             780.0           780.0             780.0
 Grants & Benefits
 Miscellaneous
 Total Operating                       2,250.0            0.0       2,250.0                     2,250.0           2,250.0          2,250.0        2,250.0
 Fund Source (Operating Only)
 1024 Fish/Game (Other)                      2,250.0                           2,250.0          2,250.0           2,250.0          2,250.0        2,250.0
 Total                                       2,250.0              0.0          2,250.0          2,250.0           2,250.0          2,250.0        2,250.0
 Positions
 Full-time
 Part-time
 Temporary
 Change in Revenues
 1024 Fish/Game (Other)                      4,105.6                           4,105.6          4,105.6           4,105.6          4,105.6        4,105.6
 Total                                       4,105.6              0.0          4,105.6          4,105.6           4,105.6          4,105.6        4,105.6
 Estimated SUPPLEMENTAL (FY2020) cost:                                   0.0             (separate supplemental appropriation required)
 Estimated CAPITAL (FY2021) cost:                                        0.0             (separate capital appropriation required)
 Does the bill create or modify a new fund or account?       Yes
 (Supplemental/Capital/New Fund - 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:
 Not applicable, initial version.
 Prepared By:              Rachel Hanke, Legislative Liaison                                                       Phone:       (907)465-6137
 Division:                 Office of the Commissioner                                                              Date:        02/03/2020 11:15 AM
 Approved By:              Dayna Mackey, Administrative Services Director                                          Date:        02/03/20
 Agency:                   Office of Management and Budget
Printed 2/12/2020                                                       Page 1 of 2                                                      Control Code: YxELW
                                                                                                                      SB 189 - Fiscal Note 1
                                                 FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                     BILL NO. 0
2020 LEGISLATIVE SESSION
Analysis
   A sub-account of the fish and game fund, called the Alaska sport fish enterprise account, exists to collect a surcharge on sport
   fishing licenses to satisfy sport fishing facility construction bond debt obligation. This bond is expected to expire five years
   early in CY2020. New language provided in this legislation would create a new sub-account of the fish and game fund, upon
   closure of the Alaska sport fishing enterprise account, to collect a reduced amount of the existing license surcharge. The
   surcharge revenue would be used to ensure existing levels of sport fish production in southeast, central and interior Alaska
   and to provide ongoing maintenance at the departments sport fish hatchery facilities.
   Revenue generated under reduced fee structure:
   The licensing fee structure of this legislation would take effect January 1 in the year following the closure of the Alaska sport
   fishing enterprise account, which has been determined to be January 1, 2021. By averaging the past five years of license sales,
   and deducting 10% for vendor commissions and overhead, the department estimates approximately $4.1 million in surcharge
   revenue. This is approximately a 34% reduction in fees currently being collected.
   License Type                                                      Current Fee                      Proposed Fee
   Resident Sport Fishing                                                $9                                $4
   Resident Hunting and Sport Fishing                                    $9                                $4
   Resident Hunting, Trapping and Sport Fishing                          $9                                $4
   Nonresident 14-day Sport Fishing                                      $30                               $25
   Nonresident Seven-day Sport Fishing                                   $25                               $20
   Nonresident Three-day Sport Fishing                                   $15                               $10
   Nonresident One-day Sport Fishing                                     $10                               $5
   Nonresident Annual Sport Fishing                                      $45                               $40
   Special Nonresident Military Small Game and Sport Fishing             $9                                $4
   Special Nonresident Military Sport Fishing                            $9                                $4
   Approximate Annual Revenue                                        $6.2 Million                     $4.1 Million
(Revised 10/22/19 OMB/LFD)                                                                                          Page 2 of 2
LL2019-104165-2-DFG-SF-2-3-20                                     Page 2 of 2                                                Control Code: YxELW
Statutes affected: SB0189A, AM SB 189, introduced 02/12/2020: 16.05.130, 16.05.340, 37.15.765, 37.15.799, 37.15.783, 37.15.770, 16.05.341, 16.05.100, 37.15.773, 37.15.777, 37.15.780, 37.15.787, 37.15.790, 37.15.793
SB0189B, AM CSSB 189(RES), introduced 03/19/2020: 16.05.130, 16.05.340, 37.15.765, 37.15.799, 37.15.783, 37.15.770, 16.05.341, 37.05.146, 16.05.100, 37.15.773, 37.15.777, 37.15.780, 37.15.787, 37.15.790, 37.15.793