State of Alaska
Fiscal Note
Bill Version: SCS HB 106(FIN)
2018 Legislative Session
Fiscal Note Number: 5
(S) Publish Date: 5/4/2018
Identifier: HB106-GOV-OMB-4-30-18 Department: Fund Transfers
Title: CIVIL LEGAL SERVICES FUND Appropriation: OpSys DGF Transfers (non-add)
Sponsor: CLAMAN Allocation: Civil Legal Services Fund
Requester: Senate Finance OMB Component Number: 3015
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 300.3 300.3 300.3 300.3 300.3 300.3
Total Operating 300.3 0.0 300.3 300.3 300.3 300.3 300.3
Fund Source (Operating Only)
1004 Gen Fund (UGF) 300.3 300.3 300.3 300.3 300.3 300.3
Total 300.3 0.0 300.3 300.3 300.3 300.3 300.3
Positions
Full-time
Part-time
Temporary
Change in Revenues
1250 UGF Rev (UGF) (300.3) (300.3) (300.3) (300.3) (300.3) (300.3)
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? 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If yes, by what date are the regulations to be adopted, amended or repealed?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:
Updated for SLA 2018 form. The fiscal note replaces an indeterminate note with estimates based on bill language and FY17 collected
amounts. It also updates the percentage of court filing fees appropriated to the Civil Legal Services Fund.
Prepared By: Caroline Schultz, Policy Analyst Phone: (907)465-4663
Division: Office of Management and Budget
REPORT Date: 04/25/2018 02:00 PM
ED
SFC 05/0 OUT OF
Approved By: Pat Pitney, Director Date: 04/25/18
Agency: Office of Management and Budget
4/2018
Printed 5/4/2018 Page 1 of 2 Control Code: JiZqo
 SCS HB 106(FIN) - Fiscal Note 5
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. HB 106
2018 LEGISLATIVE SESSION
Analysis
HB 106 would allow the legislature to appropriate up to 10 percent of the filing fees received by the Court System during
the previous fiscal year to the Civil Legal Services Fund.
This fiscal note is based on the assumption that filing fees will be consistent with the FY2017 level and that the full 10
percent will be appropriated to the Civil Legal Services Fund, although in reality collected amounts will vary. Amounts
collected in the past five years (and the 10 percent share) are shown below for reference.
FY2017: $3,003,000 collected/deposited into general fund; 10% of that would be $300,300
FY2016: $2,536,000 collected/deposited into general fund; 10% of that would be $253,600
FY2015: $2,234,200 collected/deposited into general fund; 10% of that would be $223,420
FY2014: $2,252,900 collected/deposited into general fund; 10% of that would be $225,290
FY2013: $2,238,700 collected/deposited into general fund; 10% of that would be $223,870
Deposits to the Civil Legal Services Fund may be used for appropriations to organizations that provide legal services to low
income individuals. Because court filing fees would otherwise be classified as unrestricted general fund revenue (UGF),
foregone UGF resulting from this legislation is shown in the Change in Revenue line on page one.
(Revised 9/26/17 OMB/LFD) Page 2 of 2
HB106-GOV-OMB-4-30-18 Page 2 of 2 Control Code: JiZqo


Statutes affected:
HB0106A, AM HB 106, introduced 02/06/2017, passed House 03/24/2017: 37.05.590
HB0106B, AM SCS HB 106(JUD), introduced 04/11/2017: 37.05.590
HB0106C, AM SCS HB 106(FIN), introduced 05/04/2018, passed House 05/12/2018, passed Senate 05/12/2018: 37.05.590
HB0106Z, AM Enrolled HB 106, introduced 05/12/2018: 37.05.590