State of Alaska
Fiscal Note
Bill Version: CSSB 243(FIN)
2022 Legislative Session
Fiscal Note Number: 1
(S) Publish Date: 4/27/2022
Identifier: SB243-DCCED-PCE-04-22-22 Department: Department of Commerce, Community and
Title: RAISE POWER COST EQUALIZATION Economic Development
Sponsor: FINANCE Appropriation: Alaska Energy Authority
Requester: SENATE FINANCE Allocation: Alaska Energy Authority Power Cost Equalization
OMB Component Number: 2602
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 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8
Miscellaneous
Total Operating 15,694.8 0.0 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8
Fund Source (Operating Only)
1169 PCE Endow (DGF) 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8
Total 15,694.8 0.0 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8
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? Yes
If yes, by what date are the regulations to be adopted, amended or repealed? 01/01/23
Why this fiscal note differs from previous version/comments:
Not applicable, initial version.
Prepared By: Curtis Thayer, Executive Director Phone: (907)771-3000
Division: Alaska Energy Authority
REPORT Date: 04/22/2022
ED
SFC 04/2 OUT OF
Approved By: Micaela Fowler, Administrative Services Director Date: 04/22/22
Agency: Department of Commerce, Community, and Economic Development
7/2022
Printed 4/27/2022 Page 1 of 4 Control Code: QyhAx
CSSB 243(FIN) - Fiscal Note 1
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB 243
2022 LEGISLATIVE SESSION
Analysis
SB 243 increases the number of kilowatt hours (kWh) eligible for reimbursement under the Power Cost Equalization program to each
residential customer and participating community by 250kWh per month. The Power Cost Equalization program equalizes the cost of
power by paying money from the Power Cost Equalization fund to the electric utility companies serving the communities based on
actual consumption. The reimbursement amount is calculated based on the cost for a similar level of service in Anchorage, Fairbanks,
and Juneau. This bill increases the threshold from 500 kWh to 750 kWh a month sold to each residential customer. Cost estimates in
this fiscal note assume that all customers will have 750 kWh of eligible use.
Projected Increase by Community
Totals:
FY23 FY24 FY25 FY26 FY27 FY28
15,694.8 15,694.8 15,694.8 15,694.8 15,694.8 15,694.8
Utility/Comm Last PCR Rate Res Customers Annual Usage Cost____
Akutan PCE $0.7437 50 150,000 $111,555
Pilot Point PCE $0.3937 42 126,000 $49,606
St. Paul PCE $0.2037 135 405,000 $82,499
Twin Hills PCE $0.2977 35 105,000 $31,259
Cold Bay PCE $0.5042 40 120,000 $60,504
Kipnuk PCE $0.4839 199 597,000 $288,888
Nikolski PCE $0.5437 14 42,000 $22,835
Yakutat PCE $0.1866 275 825,000 $153,945
Hughes PCE $0.4937 49 147,000 $72,574
Tok; Tanacross PCE $0.2091 785 2,355,000 $492,431
Dot Lake; Dot Lake Village PCE $0.2091 25 75,000 $15,683
Tetlin PCE $0.2091 46 138,000 $28,856
Egegik PCE $0.4328 85 255,000 $110,364
Chignik PCE $0.1983 52 156,000 $30,935
Port Alsworth PCE $0.3181 85 255,000 $81,116
Kotzebue PCE $0.1298 1,084 3,252,000 $422,110
Sand Point PCE $0.2824 239 717,000 $202,481
Arctic Village PCE $0.7540 89 267,000 $201,318
Ouzinkie PCE $0.1556 76 228,000 $35,477
Golovin PCE $0.0814 49 147,000 $11,966
Koliganek PCE $0.2512 77 231,000 $58,027
Nunam Iqua PCE $0.1528 47 141,000 $21,545
Igiugig PCE $0.6654 30 90,000 $59,886
Marshall PCE $0.2142 107 321,000 $68,758
Minto PCE $0.2221 75 225,000 $49,973
Russian Mission PCE $0.2279 79 237,000 $54,012
Pilot Station PCE $0.2314 131 393,000 $90,940
Holy Cross PCE $0.2409 72 216,000 $52,034
Huslia PCE $0.2421 100 300,000 $72,630
Grayling PCE $0.2404 66 198,000 $47,599
Eek PCE $0.2459 108 324,000 $79,672
Koyuk PCE $0.2442 83 249,000 $60,806
Lower Kalskag PCE $0.2487 81 243,000 $60,434
Upper Kalskag PCE $0.2487 67 201,000 $49,989
Unalakleet PCE $0.1882 272 816,000 $153,571
St. Michael PCE $0.2563 88 264,000 $67,663
Stebbins PCE $0.2563 138 414,000 $106,108
Elim PCE $0.2597 91 273,000 $70,898
Nulato PCE $0.2620 109 327,000 $85,674
Shageluk PCE $0.2614 38 114,000 $29,800
Shishmaref PCE $0.2617 155 465,000 $121,691
Kivalina PCE $0.2664 89 267,000 $71,129
Old Harbor PCE $0.2668 89 267,000 $71,236
Teller PCE $0.2651 73 219,000 $58,057
Kaltag PCE $0.2679 65 195,000 $52,241
Brevig Mission PCE $0.2686 87 261,000 $70,105
(Revised 11/23/2021 OMB/LFD) Page 2 of 4
SB243-DCCED-PCE-04-22-22 Page 2 of 4 Control Code: QyhAx
CSSB 243(FIN) - Fiscal Note 1
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB 243
2022 LEGISLATIVE SESSION
Analysis
Computation continued...
Utility/Comm Last PCR Rate Res Customers Annual Usage Cost____
Scammon Bay PCE $0.2754 123 369,000 $101,623
Ekwok PCE $0.2798 51 153,000 $42,809
New Stuyahok PCE $0.2798 109 327,000 $91,495
Atmautluak PCE $0.3974 73 219,000 $87,031
Noorvik PCE $0.2823 137 411,000 $116,025
Anvik PCE $0.2931 36 108,000 $31,655
Bethel; Oscarville PCE $0.0383 1,742 5,226,000 $200,156
Wales PCE $0.2966 38 114,000 $33,812
Savoonga PCE $0.2450 161 483,000 $118,335
Tenakee Springs PCE $0.2860 125 375,000 $107,250
Naknek;S.Naknek;Kng Slmn PCE $0.2386 744 2,232,000 $532,555
Hooper Bay PCE $0.2281 270 810,000 $184,761
Mekoryuk PCE $0.2545 90 270,000 $68,715
Alakanuk PCE $0.2408 158 474,000 $114,139
Emmonak PCE $0.2408 213 639,000 $153,871
Kasigluk PCE $0.2503 118 354,000 $88,606
Nunapitchuk PCE $0.2503 120 360,000 $90,108
Ambler PCE $0.4227 77 231,000 $97,644
St. George PCE $0.7280 39 117,000 $85,176
Gambell PCE $0.2588 165 495,000 $128,106
Kobuk PCE $0.5553 38 114,000 $63,304
Shungnak PCE $0.5553 60 180,000 $99,954
Circle PCE $0.5244 43 129,000 $67,648
Nightmute PCE $0.2458 52 156,000 $38,345
Toksook Bay PCE $0.2458 131 393,000 $96,599
Tununak PCE $0.2458 91 273,000 $67,103
Tuntutuliak PCE $0.3708 113 339,000 $125,701
Noatak PCE $0.6286 122 366,000 $230,068
Mt. Village PCE $0.2095 170 510,000 $106,845
Pitkas Point PCE $0.2095 28 84,000 $17,598
St. Mary's; Andreafsky PCE $0.2095 179 537,000 $112,502
Nome PCE $0.0741 1,755 5,265,000 $390,137
Iliamna Newhalen Nondalton PCE $0.3613 183 549,000 $198,354
White Mountain PCE $0.2659 68 204,000 $54,244
Haines; Covenant Life PCE $0.0057 1,117 3,351,000 $19,101
Skagway PCE $0.0057 606 1,818,000 $10,363
Quinhagak PCE $0.2172 182 546,000 $118,591
Chevak PCE $0.2181 204 612,000 $133,477
Coffman Cove PCE $0.0005 184 552,000 $276
Hydaburg PCE $0.0005 117 351,000 $176
Whale Pass PCE $0.0005 83 249,000 $125
Klawock PCE $0.0005 389 1,167,000 $584
Craig PCE $0.0005 655 1,965,000 $983
Hollis PCE $0.0005 131 393,000 $197
Naukati PCE $0.0005 89 267,000 $134
Thorne Bay; Kasaan PCE $0.0005 324 972,000 $486
Kake PCE $0.3236 237 711,000 $230,080
Hoonah PCE $0.3236 410 1,230,000 $398,028
Chilkat Valley PCE $0.3236 218 654,000 $211,634
Angoon PCE $0.3236 200 600,000 $194,160
Klukwan PCE $0.3236 50 150,000 $48,540
Shaktoolik PCE $0.2141 63 189,000 $40,465
Fort Yukon PCE $0.3418 268 804,000 $274,807
Manley Hot Springs PCE $0.7206 83 249,000 $179,429
Cordova PCE $0.0626 975 2,925,000 $183,105
Akiak PCE $0.2263 99 297,000 $67,211
Port Heiden PCE $0.3456 53 159,000 $54,950
Karluk PCE $0.3912 13 39,000 $15,257
Unalaska PCE $0.1008 780 2,340,000 $235,872
(Revised 11/23/2021 OMB/LFD) Page 3 of 4
SB243-DCCED-PCE-04-22-22 Page 3 of 4 Control Code: QyhAx
CSSB 243(FIN) - Fiscal Note 1
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB 243
2022 LEGISLATIVE SESSION
Analysis
Computation continued...
Utility/Comm Last PCR Rate Res Customers Annual Usage Cost___
Kwethluk PCE $0.1947 188 564,000 $109,811
Chignik Lagoon PCE $0.2446 69 207,000 $50,632
Chuathbaluk PCE $0.7540 33 99,000 $74,646
Crooked Creek PCE $0.7540 33 99,000 $74,646
Red Devil PCE $0.7540 11 33,000 $24,882
Sleetmute PCE $0.7540 33 99,000 $74,646
Stony River PCE $0.7540 16 48,000 $36,192
False Pass PCE $0.2674 26 78,000 $20,857
Buckla