Bill Summary – FastDemocracy

State of Alaska
                                                             Fiscal Note
                                                                                          Bill Version:                      HCS CSSB 37(RLS)
 2018 Legislative Session
                                                                                          Fiscal Note Number:                4
                                                                                          (H) Publish Date:                  4/17/2018
 Identifier:        SB37CS(RLS)-DFG-CFED-04-16-18                           Department:       Department of Fish and Game
 Title:             PHARMACY BD & STAFF;DRUG                                Appropriation: Commercial Fisheries
                    DISTRIB/MANUFACT                                        Allocation:       Commercial Fisheries Entry Commission
 Sponsor:           GIESSEL BY REQUEST                                      OMB Component Number:                471
 Requester: H RLS
 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                      (187.0)                     (187.0)                  (187.0)             (228.8)            (228.8)         (228.8)
 Travel
 Services
 Commodities
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                        (187.0)           0.0       (187.0)                  (187.0)             (228.8)            (228.8)         (228.8)
 Fund Source (Operating Only)
 1201 CFEC Rcpts (DGF)                      (187.0)                         (187.0)          (187.0)             (228.8)            (228.8)         (228.8)
 Total                                      (187.0)            0.0          (187.0)          (187.0)             (228.8)            (228.8)         (228.8)
 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 (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 committee substitute.
 Prepared By:             Caroline Schultz, Policy Analyst                                                        Phone:         (907)465-4663
 Division:                Office of Management and Budget                                                         Date:          04/16/2018 03:00 PM
 Approved By:             Pat Pitney, Director                                                                    Date:          04/09/18
 Agency:                  Office of Management and Budget
Printed 4/16/2018                                                    Page 1 of 2                                                          Control Code: YuvyY
                                                                                            HCS CSSB 37(RLS) - Fiscal Note 4
                                             FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                            BILL NO. CSSB 37
2018 LEGISLATIVE SESSION
Analysis
   The HFIN CS reduces the number of Commerical Fisheries Entry Commission (CFEC) commissioners from 3 to 2 and lowers
   the salary range for one commissioners from range 27 to range 24. The salary reduction will be effective for
   commissioners appointed after the bill's effective date. The affected commissioner's terms expires in FY22.
   Savings realized in FY19FY24
   Deleting one range 27 commissioner: $187,008
   Additional savings realized in outyears
   FY22FY24: Replacing range 27 commissioner with range 24 commissioner: $187,008  $145,194 = $41,814
   Total savings:
(Revised 9/26/17 OMB/LFD)                                                                                  Page 2 of 2
SB37CS(RLS)-DFG-CFED-04-16-18                              Page 2 of 2                                          Control Code: YuvyY
Statutes affected: 
SB0037A, AM SB 37, introduced 01/25/2017: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 08.80.480
SB0037B, AM CSSB 37(L&C), introduced 04/13/2017: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 08.80.480
SB0037C, AM CSSB 37(FIN), introduced 02/07/2018, passed Senate 02/14/2018: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 39.25.120, 39.27.011, 08.80.480
SB0037D, AM HCS CSSB 37(RLS), introduced 04/17/2018: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 39.25.120, 39.27.011, 08.80.480, 16.43.020, 16.43.030, 16.43.040, 16.43.050, 16.43.060, 16.43.110, 16.43.960
SB0037E, AM HCS CSSB 37(RLS) am H, introduced 04/23/2018, passed House 04/23/2018, passed Senate 04/24/2018: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 39.25.120, 39.27.011, 08.80.480, 16.43.020, 16.43.030, 16.43.040, 16.43.050, 16.43.060, 16.43.110, 16.43.960
SB0037Z, AM Enrolled SB 37, introduced 04/24/2018: 08.80.030, 17.30.200, 08.80.168, 17.20.085, 08.80.159, 08.80.157, U.S.C, 39.25.120, 39.27.011, 08.80.480, 16.43.020, 16.43.030, 16.43.040, 16.43.050, 16.43.060, 16.43.110, 16.43.960