State of Alaska
Fiscal Note
Bill Version: SSHB 11
2023 Legislative Session
Fiscal Note Number: 8
(H) Publish Date: 5/9/2023
Identifier: HB011-DOA-OPA-1-20-23 Department: Department of Administration
Title: CRIME: ASSAULT IN THE PRESENCE OF A Appropriation: Legal and Advocacy Services
CHILD Allocation: Office of Public Advocacy
Sponsor: JOSEPHSON OMB Component Number: 43
Requester: House Judiciary
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2024 Governor's
Appropriation FY2024 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2024 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Personal Services 180.0 180.0 180.0 180.0 180.0 180.0
Travel 4.7 4.7 4.7 4.7 4.7 4.7
Services 36.8 36.8 36.8 36.8 36.8 36.8
Commodities 3.5 3.5 3.5 3.5 3.5 3.5
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 225.0 0.0 225.0 225.0 225.0 225.0 225.0
Fund Source (Operating Only)
1004 Gen Fund (UGF) 225.0 225.0 225.0 225.0 225.0 225.0
Total 225.0 0.0 225.0 225.0 225.0 225.0 225.0
Positions
Full-time 1.0 1.0 1.0 1.0 1.0 1.0
Part-time
Temporary
Change in Revenues
None
Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Estimated SUPPLEMENTAL (FY2023) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2024) 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If yes, by what date are the regulations to be adopted, amended or repealed? N/A
Why this fiscal note differs from previous version/comments:
Not applicable, initial version.
Prepared By: Ken Truitt, Legislative Liaison Phone: (907)465-8464
Division: Department of Administration Date: 01/20/2023 12:00 AM
Approved By: Leslie Isaacs, Adminstrative Services Director Date: 01/20/23
Agency: Department of Administrative
Printed 5/9/2023 Page 1 of 2 Control Code: lwWmN
 SSHB 11 - Fiscal Note 8
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. HB011
2023 LEGISLATIVE SESSION
Analysis
This bill allows someone to be charged with a crime for committing an assault in the presence of a child under the age of
16. The act must be committed with reckless disregard that the child was present in the dwelling, vehicle, or location. This
new crime is punishable by up to one year of incarceration.
New crimes result in additional workload for the Office of Public Advocacy. The Agency is unable to absorb additional
workload increases as a result of trial case backlog created by jury trial suspensions in response to Covid‐19 and by
unprecedented recruitment and retention challenges facing public defense nationwide. The Agency is therefore
requesting one Attorney position in FY2024 and beyond.
Add 1 Attorney 1‐4 position (Anchorage Range 24 Step C)
Personal Services ‐ $ 180.0
Indirect rates ‐ $ 13.7
Case costs (experts, transcripts, etc.) ‐ $ 23.1
Travel ‐$ 4.7
Commodities ‐ $ 3.5
(Revised 08/26/2022 OMB/LFD) Page 2 of 2
HB011-DOA-OPA-1-20-23 Page 2 of 2 Control Code: lwWmN


Statutes affected:
HB0011A, AM HB 11, introduced 01/09/2023: 11.41.200, 11.41.230
HB0011B, AM SSHB 11, introduced 01/25/2023: