State of Alaska
Fiscal Note
Bill Version: HCS CSSB 115(FIN)
2020 Legislative Session
Fiscal Note Number: 9
(H) Publish Date: 4/8/2020
Identifier: SB115-DOT-HAF-CC-3-25-20 Department: Department of Transportation and Public Facilities
Title: MOTOR FUEL TAX; EV REG. FEE Appropriation: Highways, Aviation and Facilities
Sponsor: BISHOP Allocation: Southcoast Region Highways and Aviation
Requester: Conference Committee OMB Component Number: 603
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2021 Governor's
Appropriation FY2021 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Personal Services 572.0 572.0 572.0 572.0 572.0 572.0
Travel
Services
Commodities 127.3 127.3 127.3 127.3 127.3 127.3
Capital Outlay 490.0 490.0 490.0 490.0 490.0 490.0
Grants & Benefits
Miscellaneous
Total Operating 1,189.3 0.0 1,189.3 1,189.3 1,189.3 1,189.3 1,189.3
Fund Source (Operating Only)
1249 Motor Fuel (DGF) 1,189.3 1,189.3 1,189.3 1,189.3 1,189.3 1,189.3
Total 1,189.3 0.0 1,189.3 1,189.3 1,189.3 1,189.3 1,189.3
Positions
Full-time 6.0 6.0 6.0 6.0 6.0 6.0
Part-time 1.0 1.0 1.0 1.0 1.0 1.0
Temporary
Change in Revenues
None
Total 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Estimated SUPPLEMENTAL (FY2020) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2021) cost: 0.0 (separate capital appropriation required)
Does the bill create or modify a new fund or account? No
(Supplemental/Capital/New Fund - 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If yes, by what date are the regulations to be adopted, amended or repealed? No
Why this fiscal note differs from previous version/comments:
CC note: initial version. This note appropriates motor fuel tax revenue to DOT.
PROV
APPrepared By: ED BY Committee
Conference Date: 03/28/2020
CO NFERENCE
Printed 4/8/2020 Page 1 of 2 Control Code: nTRqU
COMMITTEE
 HCS CSSB 115(FIN) - Fiscal Note 9
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. HCS CSSB 115(FIN)
2020 LEGISLATIVE SESSION
Analysis


   
                  
 

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(Revised 3/10/20 OMB/LFD) Page 2 of 2
SB115-DOT-HAF-CC-3-25-20 Page 2 of 2 Control Code: nTRqU


Statutes affected:
SB0115A, AM SB 115, introduced 04/24/2019: 43.40.010, 43.40.005, 43.40.030
SB0115B, AM CSSB 115(FIN), introduced 02/21/2020: 28.10.421, 43.40.010, 28.35.155, 43.40.005, 43.40.030
SB0115C, AM CSSB 115(FIN)(efd fld), introduced 03/02/2020: 28.10.421, 43.40.010, 28.35.155, 43.40.005, 43.40.030
SB0115D, AM HCS CSSB 115(TRA), introduced 03/13/2020: 28.10.421, 43.40.010, 28.35.155, 43.40.005, 43.40.030, 16.05.490, 16.05.530
SB0115E, AM HCS CSSB 115(FIN), introduced 03/24/2020: 28.10.155, 28.10.108, 28.10.421, 43.40.010, 28.35.155, 43.40.005, 43.40.030, 16.05.490, 16.05.530