The attached Fiscal Note Packet accompanied the
report for the following:
CCS HB 286
(HB 286-APPROP: OPERATING BUDGET/LOANS/FUNDS)
Please refer to the 6/4/18 memo from the Division of
Legislative Finance for a finalized listing of those
fiscal notes.
(House Journal Page 3824)
103 PAGES
1 * Sec. 2. The following appropriation items are for operating expenditures from the general
2 fund or other funds as set out in the fiscal year 2019 budget summary by funding source to the
3 state agencies named and for the purposes set out in the new legislation for the fiscal year
4 beginning July 1, 2018 and ending June 30, 2019, unless otherwise indicated. The
5 appropriations in this section fund legislation assumed to have passed during the second
6 session of the thirtieth legislature. If a measure listed in this section fails to pass and its
7 substance is not incorporated in some other measure, or is vetoed by the governor, the
8 appropriation for that measure shall be reduced accordingly.
9 Appropriation
10 HB 47 MUNICIPAL PERS CONTRIBUTIONS/INTEREST
11 State Retirement Payments
12 PERS State Assistance
13 All Other PERS
14 1004 Gen Fund 141,000
15 HB 76 MARICULTURE REVOLVING LOAN FUND
16 Department of Commerce, Community and Economic Development
17 Investments
18 Investments
19 1224 MariculRLF 6,400
20 HB 106 CIVIL LEGAL SERVICES FUND
21 Fund Transfers
22 OpSys DGF Transfers (non-add)
23 Civil Legal Services Fund
24 1004 Gen Fund 300,300
25 HB 110 MASSAGE THERAPY LICENSING; EXEMPTIONS
26 Department of Commerce, Community and Economic Development
27 Corporations, Business and Professional Licensing
28 Corporations, Business and Professional Licensing
29 1156 Rcpt Svcs 10,800
30 HB 147 PUBLIC ACCOUNTING
31 Department of Commerce, Community and Economic Development
-1- Fiscal Note Appropriation Packet for HB286
 1 Appropriation
2 Corporations, Business and Professional Licensing
3 Corporations, Business and Professional Licensing
4 1156 Rcpt Svcs 4,000
5 HB 151 DHSS;CINA; FOSTER CARE; CHILD PROTECTION
6 Department of Health and Social Services
7 Children's Services
8 Children's Services Training
9 1002 Fed Rcpts 62,600
10 1004 Gen Fund 83,000
11 Front Line Social Workers
12 1002 Fed Rcpts 696,200
13 1004 Gen Fund 1,273,900
14 HB 212 REAA & SMALL MUNI SCHOOL DISTRICT FUND
15 Department of Education and Early Development
16 Education Support and Admin Services
17 School Finance & Facilities
18 1004 Gen Fund 323,000
19 HB 213 PUBLIC SCHOOL TRUST FUND
20 Department of Education and Early Development
21 K-12 Aid to School Districts
22 Foundation Program
23 1066 Pub School 18,351,300
24 HB 214 BREE'S LAW; DATING VIOLENCE PROGRAMS
25 Department of Education and Early Development
26 Education Support and Admin Services
27 Student and School Achievement
28 1004 Gen Fund 263,300
29 HB 216 CRIMES;RESTITUTION;DIVIDEND FUND
30 Department of Administration
31 Violent Crimes Compensation Board
32 Violent Crimes Compensation Board
Fiscal Note Appropriation Packet for HB286 -2-
 1 Appropriation
2 1220 Crime VCF 178,700
3 Department of Corrections
4 Health and Rehabilitation Services
5 Physical Health Care
6 1004 Gen Fund 430,100
7 1171 Rest Just -430,100
8 Department of Revenue
9 Taxation and Treasury
10 Permanent Fund Dividend Division
11 1004 Gen Fund 20,000
12 Legislature
13 Legislative Council
14 Office of Victims Rights
15 1004 Gen Fund -167,600
16 1171 Rest Just 251,400
17 Fund Capitalization
18 Caps Spent as Duplicated Funds
19 Crime Victim Compensation Fund
20 1171 Rest Just 178,700
21 HB 217 LOCAL FOOD PROCUREMENT; FARM TOURS; FEES
22 Department of Natural Resources
23 Agriculture
24 Agricultural Development
25 1005 GF/Prgm 5,000
26 HB 219 CRIM HIST CHECK: ST EMPLOYEES/CONTRACTORS
27 Department of Revenue
28 Taxation and Treasury
29 Tax Division
30 1004 Gen Fund 4,800
31 Child Support Services
32 Child Support Services Division
-3- Fiscal Note Appropriation Packet for HB286
 1 Appropriation
2 1002 Fed Rcpts 6,600
3 1003 G/F Match 3,400
4 HB 236 EXTEND: SENIOR BENEFITS PAYMENT PROGRAM
5 Department of Health and Social Services
6 Senior Benefits Payment Program
7 Senior Benefits Payment Program
8 1004 Gen Fund 19,986,100
9 If benefits to seniors are prorated, the amount appropriated may not be used for any purpose
10 other than payment of benefits for the Senior Benefits Payment Program.
11 HB 267 RELEASE HUNTING/FISHING RECORDS TO MUNI
12 Department of Commerce, Community and Economic Development
13 Corporations, Business and Professional Licensing
14 Corporations, Business and Professional Licensing
15 1156 Rcpt Svcs 7,700
16 Department of Fish and Game
17 Sport Fisheries
18 Sport Fisheries
19 1004 Gen Fund 6,100
20 1005 GF/Prgm 3,000
21 HB 331 TAX CREDIT CERT. BOND CORP; ROYALTIES
22 Debt Service
23 Oil & Gas Tax Credits Financing
24 Oil&Gas Tax Credits Financing
25 1004 Gen Fund 27,000,000
26 HB 346 DENTIST: TEMPORARY PERMIT
27 Department of Commerce, Community and Economic Development
28 Corporations, Business and Professional Licensing
29 Corporations, Business and Professional Licensing
30 1156 Rcpt Svcs 2,600
31 SB 4 BARBER/HAIRDRESS;TATTOO;BRAIDING;COLORING
32 Department of Commerce, Community and Economic Development
Fiscal Note Appropriation Packet for HB286 -4-
 1 Appropriation
2 Corporations, Business and Professional Licensing
3 Corporations, Business and Professional Licensing
4 1156 Rcpt Svcs 3,600
5 SB 6 INDUSTRIAL HEMP PRODUCT.;CANNABIDIOL OIL
6 Department of Natural Resources
7 Agriculture
8 North Latitude Plant Material Center
9 1004 Gen Fund 10,000
10 SB 15 E-CIGS/TOBACCO/NICOTINE & MINORS; SALES
11 Department of Commerce, Community and Economic Development
12 Corporations, Business and Professional Licensing
13 Corporations, Business and Professional Licensing
14 1005 GF/Prgm 5,600
15 SB 32 PRESCRIPTIONS FOR BIOLOGICAL PRODUCTS
16 Department of Commerce, Community and Economic Development
17 Corporations, Business and Professional Licensing
18 Corporations, Business and Professional Licensing
19 1156 Rcpt Svcs 4,500
20 SB 37 PHARMACY BD./COMMERCIAL FISHERIES COMM.
21 Department of Commerce, Community and Economic Development
22 Corporations, Business and Professional Licensing
23 Corporations, Business and Professional Licensing
24 1156 Rcpt Svcs 173,300
25 Department of Fish and Game
26 Commercial Fisheries
27 Commercial Fisheries Entry Commission
28 1201 CFEC Rcpts -187,000
29 SB 76 ALCOHOLIC BEVERAGE CONTROL; ALCOHOL REG
30 Department of Commerce, Community and Economic Development
31 Alcohol and Marijuana Control Office
32 Alcohol and Marijuana Control Office
-5- Fiscal Note Appropriation Packet for HB286
 1 Appropriation
2 1005 GF/Prgm 381,800
3 SB 92 VESSELS: REGISTRATION/TITLES; DERELICTS
4 Department of Administration
5 Motor Vehicles
6 Motor Vehicles
7 1216 Boat Rcpts 65,000
8 SB 102 INTERNET FOR SCHOOLS; FUNDING
9 Department of Education and Early Development
10 Alaska State Libraries, Archives and Museums
11 Library Operations
12 1226 High Ed 7,070,300
13 SB 104 EDUCATION CURRICULUM REQUIREMENTS
14 Department of Education and Early Development
15 Education Support and Admin Services
16 Student and School Achievement
17 1004 Gen Fund 461,600
18 Fund Capitalization
19 Fund Capitalization (no approps out)
20 Curriculum Improvement and Best Practices Fund
21 1004 Gen Fund 19,500,000
22 SB 105 MARITAL/FAMILY THERAPY LIC & MED SERVICES
23 Department of Commerce, Community and Economic Development
24 Corporations, Business and Professional Licensing
25 Corporations, Business and Professional Licensing
26 1156 Rcpt Svcs 1,300
27 Department of Health and Social Services
28 Medicaid Services
29 Behavioral Health Medicaid Services
30 1002 Fed Rcpts 25,000
31 1003 G/F Match 25,000
32 SB 108 MEDICAL CARE/LICENSING/MEDICAL BOARD
Fiscal Note Appropriation Packet for HB286 -6-
 1 Appropriation
2 Department of Commerce, Community and Economic Development
3 Corporations, Business and Professional Licensing
4 Corporations, Business and Professional Licensing
5 1156 Rcpt Svcs 252,300
6 SB 126 VISITING PHYSICIANS WITH SPORTS TEAMS
7 Department of Commerce, Community and Economic Development
8 Corporations, Business and Professional Licensing
9 Corporations, Business and Professional Licensing
10 1156 Rcpt Svcs 2,500
11 SB 155 REAL EST APPRAISAL MNGMT COMP; APPRAISERS
12 Department of Commerce, Community and Economic Development
13 Corporations, Business and Professional Licensing
14 Corporations, Business and Professional Licensing
15 1156 Rcpt Svcs 111,900
16 SB 216 SCHOOL FUNDING FOR CONSOLIDATED SCHOOLS
17 Fund Capitalization
18 Fund Capitalization (no approps out)
19 Public Education Fund (starts FY17)
20 1004 Gen Fund 386,300
21 *** Total New Legislation Funding *** 97,295,300
-7- Fiscal Note Appropriation Packet for HB286
 30-GH2564\T.51
Wallace
5/3/18
AMENDMENT HB47
OFFERED IN CONFERENCE
TO: SCS CSHB 286(FIN)
1 Page 73, line 4, following "(a)":
2 Insert "The sum of $148,000 is appropriated from the general fund to the Department
3 of Administration for deposit in the defined benefit plan account in the public employees'
4 retirement system as an additional state contribution under AS 39.35.280 for the fiscal year
5 ending June 30, 2018.
6 (b)"
7
8 Reletter the following subsections accordingly.
9
10 Page 77, line 22:
11 Delete "21(a) - (d)"
12 Insert "21(a) - (e)"
13
14 Page 77, line 24:
15 Delete "21(e) and (f)"
16 Insert "21(f) and (g)"
17
18 Page 77, line 31:
19 Delete "sec. 18(a) of this Act takes effect after June 30, 2018, sec. 18(a) of this Act is"
20 Insert "secs. 18(a), 21(a), and 28 of this Act take effect after June 30, 2018, secs.
21 18(a), 21(a), and 28 of this Act are"
22
23 Page 78, line 2:
L -1- Drafted by Legal Services
 30-GH2564\T.51
1 Delete "and 19 - 26"
2 Insert "19, 20, 21(b) - (h), and 22 - 26"
3
4 Page 78, line 3:
5 Delete "and 19 - 26"
6 Insert "19, 20, 21(b) - (h), and 22 - 26"
7
8 Page 78, line 4:
9 Delete "and 27"
10 Insert ", 21(a), 27, and 28"
11
12 Page 78, following line 3:
13 Insert a new bill section to read:
14 "* Sec. 28. CONTINGENCY. The appropriation made in sec. 21(a) of this Act is contingent
15 on the passage by the Thirtieth Alaska State Legislature in the Second Regular Session and
16 enactment into law of a version of House Bill 47 or a similar bill that takes effect on or before
17 June 30, 2018."
18
19 Renumber the following bill sections accordingly.
20
21 Page 78, line 5:
22 Delete "sec. 28"
23 Insert "sec. 29"
L -2-
 30-GH2564\T.50
Wallace
5/3/18
AMENDMENT HB106
OFFERED IN CONFERENCE
TO: SCS CSHB 286(FIN)
1 Page 58, following line 6:
2 Insert a new subsection to read:
3 "(h) The sum of $300,300 is appropriated from the civil legal services fund
4 (AS 37.05.590) to the Department of Commerce, Community, and Economic Development
5 for payment as a grant under AS 37.05.316 to Alaska Legal Services Corporation for the
6 fiscal year ending June 30, 2019."
7
8 Page 78, line 2:
9 Delete "and 19 - 26"
10 Insert "19 - 26, and 28"
11
12 Page 78, line 3:
13 Delete "and 19 - 26"
14 Insert "19 - 26, and 28"
15
16 Page 78, following line 3:
17 Insert a new bill section to read:
18 "* Sec. 28. CONTINGENCY. The appropriation made in sec. 10(h) of this Act is contingent
19 on the passage by the Thirtieth Alaska State Legislature in the Second Regular Session and
20 enactment into law of a version of House Bill 106 or a similar bill."
21
22 Renumber the following bill sections accordingly.
23
L -1- Drafted by Legal Services
 30-GH2564\T.50
1 Page 78, line 5:
2 Delete "sec. 28"
3 Insert "sec. 29"
L -2-
 30-GH2564\T.49
Wallace
5/2/18
AMENDMENT HB331a
OFFERED IN CONFERENCE
TO: SCS CSHB 286(FIN)