State of Alaska
                                                        Fiscal Note
                                                                                          Bill Version:                  SCS CSHB 104(TRA)
 2022 Legislative Session
                                                                                          Fiscal Note Number:            12
                                                                                          (S) Publish Date:              5/16/2022
 Identifier:        HB104-DOT-Unallocated 5.6.22                           Department:        Department of Transportation and Public Facilities
 Title:             REFINED FUEL SURCHARGE; SUSP MTR FUEL                  Appropriation: Agency Unallocated
                    TAX                                                    Allocation:        Unallocated Rates Adjustment
 Sponsor:           JOSEPHSON                                              OMB Component Number:                3371
 Requester: Senate Transportation
 Expenditures/Revenues
 Note: Amounts do not include inflation unless otherwise noted below.                                                         (Thousands of Dollars)
                                                 Included in
                                    FY2023       Governor's
                                Appropriation      FY2023                                        Out-Year Cost Estimates
                                  Requested       Request
 OPERATING EXPENDITURES               FY 2023        FY 2023       FY 2024                  FY 2025            FY 2026        FY 2027        FY 2028
 Personal Services
 Travel
 Services
 Commodities
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                            0.0           0.0          0.0                        0.0              0.0            0.0               0.0
 Fund Source (Operating Only)
 1004 Gen Fund (UGF)                          76.0
 1239 AvFuel Tax (Other)                    (11.2)
 1249 Motor Fuel (DGF)                      (64.8)
 Total                                         0.0           0.0                  0.0             0.0              0.0            0.0               0.0
 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 (FY2022) cost:                               0.0                (separate supplemental appropriation required)
 Estimated CAPITAL (FY2023) cost:                                    0.0                (separate capital appropriation required)
 Does the bill create or modify a new fund or account?       No
 (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:
 This version has the suspension of motor fuel tax.
 Prepared By:              Andy Mills, DOT&PF Legislative Liaison                                               Phone:    (907)465-3900
 Division:                 Commissioner's Office                                                                Date:     05/07/2022 01:00 PM
 Approved By:              DOM PANNONE, ADMIN SVCS. DIRECTOR                                                    Date:     05/07/2022
 Agency:                   DOT&PF
Printed 5/16/2022                                                   Page 1 of 2                                                      Control Code: scVTG
                                                                                             SCS CSHB 104(TRA) - Fiscal Note 12
                                               FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                               BILL NO. HB 104
2022 LEGISLATIVE SESSION
Analysis
   This proposal would suspend motor fuel tax which is a funding source for the Department of Transportation and Public
   Facilities and a fund source swap is required for the duration of the suspension.
(Revised 11/23/2021 OMB/LFD)                                                                                   Page 2 of 2
HB104-DOT-Unallocated 5.6.22                                 Page 2 of 2                                           Control Code: scVTG
Statutes affected: HB0104A, AM HB 104, introduced 02/19/2021: 28.10.155, 28.10.108, 28.10.421, 43.40.010, 28.35.155, 43.40.005, 43.40.030, 16.05.490, 16.05.530
HB0104B, AM CSHB 104(FIN), introduced 03/14/2022: 43.40.005
HB0104C, AM CSHB 104(FIN) am, introduced 05/03/2022, passed House 05/04/2022: 43.40.005, 43.40.010
HB0104D, AM SCS CSHB 104(TRA), introduced 05/13/2022: 28.10.421, 43.40.010, 28.35.155, 43.40.005