State of Alaska
Fiscal Note
Bill Version: SB 214
2018 Legislative Session
Fiscal Note Number: 1
(S) Publish Date: 3/5/2018
Identifier: DOC-COMM-3-01-18 Department: Department of Corrections
Title: ESTABLISH CORRECTIONAL INDUSTRIES Appropriation: Administration and Support
PROGRAM Allocation: Office of the Commissioner
Sponsor: RLS BY REQUEST OF THE GOVERNOR OMB Component Number: 694
Requester: GOVERNOR
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 6.2 6.2 6.2 6.2 6.2 6.2
Services
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 6.2 0.0 6.2 6.2 6.2 6.2 6.2
Fund Source (Operating Only)
1004 Gen Fund (UGF) 6.2 6.2
1005 GF/Prgm (DGF) 6.2 6.2 6.2 6.2
Total 6.2 0.0 6.2 6.2 6.2 6.2 6.2
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? No
If yes, by what date are the regulations to be adopted, amended or repealed?
Why this fiscal note differs from previous version/comments:
Initial version
Prepared By: April Wilkerson Phone: (907)465-3460
Division: Administrative Services - Department of Corrections Date: 03/01/2018 10:30 AM
Approved By: Dean Williams, Commissioner Date: 03/01/18
Agency: Department of Corrections
Printed 3/5/2018 Page 1 of 2 Control Code: yXwls
 SB 214 - Fiscal Note 1
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. 0
2018 LEGISLATIVE SESSION
Analysis
This legislation amends AS 33.30.191(e) authorizing the Commissioner of Corrections to establish correctional industries
programs and also establishes a correctional industries board.
AS 33.30.195 is added allowing the commissioner to establish and administer correctional industries programs. This
includes entering into contracts or cooperative agreements with public agencies, private organizations, or individuals for
the productive employment of prisoners. This legislation also allows the commissioner to sell products or services to a
public agency, private industry, or individuals as well as requires the commissioner to determine the prices at which the
products and services are to be sold.
AS 33.30.196 establishes a Correctional Industries Board that will provide general policy direction to the commissioner
when implementing the correctional industries programs. The board consists of four members and requires the board to
meet at least quarterly. It is anticipated that travel will be required for these board members at a minimum of two trips
per board member annually. It is estimated that $6,200.00 would be needed annually to meet the costs of this travel and
is broken out as follows:
$3,960.00 airfare (8 trips annually x $495.00 = $3,960.00)
$1,520.00 hotel (8 nights x $190.00 = $1,520.00)
$ 720.00 perdiem (16 days perdiem x $45.00 per day = $720.00)
$6,200.00 annual total
General funds are requested to cover the travel necessary for the first two years, and then switching to general fund
program receipts as industries generate revenues.
Passage of this legislation would provide opportunities to inmates to receive actual employment experience, be
productive while serving their time, and allow them to learn new skills. The public would also benefit by being able to
purchase quality product or services that may not otherwise be available in the area.
This legislation will have minimal financial impact on the Department of Corrections as there are no contracts or
cooperative agreements in place or identified at this time; however, future general fund program receipt authority will be
requested as contracts or cooperative agreements are entered into and industries, products, and services are identified
and implemented.
(Revised 9/26/17 OMB/LFD) Page 2 of 2
DOC-COMM-3-01-18 Page 2 of 2 Control Code: yXwls


Statutes affected:
SB0214A, AM SB 214, introduced 03/05/2018: 33.30.191, 33.30.196, 33.30.201, 33.30.197, 33.30.195, 39.20.180, 23.10.065, 33.30.017, 36.30.313, 37.05.146, 41.21.026