Bill Summary – FastDemocracy

State of Alaska
                                                         Fiscal Note
                                                                                         Bill Version:                     SCS HB 214(FIN)
  2018 Legislative Session
                                                                                         Fiscal Note Number:               2
                                                                                         (S) Publish Date:                 5/11/2018
  Identifier:    HB214SCS(FIN)-EED-SSA-5-1-18                              Department:       Department of Education and Early Development
  Title:         BREE'S LAW; DATING VIOLENCE PROGRAMS                      Appropriation: Education Support and Admin Services
  Sponsor:       DRUMMOND                                                  Allocation:       Student and School Achievement
  Requester: Senate Finance Committee                                      OMB Component Number:              2796
  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                                   4.0
  Commodities
  Capital Outlay
  Grants & Benefits                       259.3                        119.3                   75.0                 75.0             75.0            75.0
  Miscellaneous
  Total Operating                         263.3            0.0         119.3                   75.0                 75.0             75.0            75.0
  Fund Source (Operating Only)
  1004 Gen Fund (UGF)                       263.3                              119.3           75.0                 75.0             75.0            75.0
  Total                                     263.3              0.0             119.3           75.0                 75.0             75.0            75.0
  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 (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?           Yes
  If yes, by what date are the regulations to be adopted, amended or repealed?                           03/31/19
  Why this fiscal note differs from previous version/comments:
  This version requires the Department of Education & Early Development to, in consultation with school districts, develop and approve a
  teen dating violence and abuse prevention training program related to teen dating violence and abuse awareness and prevention for
  school district employees and students in grades seven through 12. This version will require DEED to develop new student training
  resources as well as to review district created and emergent training resources periodically for potential adoption as departmentally
  approved curricula. This legislation also names a program adopted by the department as the Bree Moore Teen Dating Violence
  Awareness and Prevention Program in uncodified law.
  Prepared By:          Todd Brocious, Health & Safety Program Administrator                                   Phone:          (907)465-2887
  Division:             Educator & School Excellence
                                                               REPORT                                          Date:           05/01/2018 03:00 PM
                                                                             ED
APPROVED BY                                                     SFC 05/1 OUT OF
  Approved By:          Dr. Michael Johnson, Commissioner                                                      Date:           05/01/18
  Agency:               Department of Education & Early Development
CO     NFERENCE                                                               1/2018
 Printed 5/11/2018                                               Page 1 of 2                                                            Control Code: OzcTZ
 COMMITTEE
                                                                                                      SCS HB 214(FIN) - Fiscal Note 2
                                                 FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                 BILL NO. HB 214
2018 LEGISLATIVE SESSION
Analysis
   Section 1: Amends AS 14.30.356(a) to require the Department of Education & Early Development (DEED) , in consultation
   with school districts, to develop and approve a program for schools that includes training for school district employees and
   students and parent notices relating to dating violence and abuse prevention in grades seven through 12.
   Year 1 costs include curriculum development for three bands of age appropriate and culturally relevant content, for both
   urban and rural schools. Costs also include the development of an eLearning course for teacher training on using the
   curriculum and drafting required regulation changes ($4.0). $259,300.0
   Year 2 costs include curriculum materials production and distribution expenses for curriculum produced via DEED.
   $119,260.0 (costs for the purchase of curricula approved but not produced by DEED are not included here and will be
   district expenses)
   Out year costs include ongoing costs of training new staff and materials production, distribution, and updating. $75.0
   Section 2: Amends AS 14.30.356(b) by listing the inclusions for the dating violence and abuse training, notices and
   instructions.
   Section 4: In uncodified law, the Bree Moore Teen Dating Violence Awareness and Prevention Program is named as a
   program developed and approved by DEED (in consultation with school districts) for the delivery of training in teen dating
   violence awareness and prevention.
(Revised 9/26/17 OMB/LFD)                                                                                         Page 2 of 2
HB214SCS(FIN)-EED-SSA-5-1-18                                   Page 2 of 2                                               Control Code: OzcTZ
Statutes affected: 
HB0214A, AM HB 214, introduced 04/05/2017, passed House 02/14/2018: 14.30.355, 14.30.356
HB0214B, AM SCS HB 214(FIN), introduced 05/11/2018, passed House 05/11/2018, passed Senate 05/11/2018: 14.30.356
HB0214Z, AM Enrolled HB 214, introduced 05/11/2018: 14.30.356