State of Alaska
Fiscal Note
Bill Version: SB 10
2019 Legislative Session
Fiscal Note Number: 2
(H) Publish Date: 5/15/2019
Identifier: SB10- DHSS-SPC-HFIN-5-14-19 Department: Department of Health and Social Services
Title: EXTEND SUICIDE PREVENTION COUNCIL Appropriation: Behavioral Health
Sponsor: KAWASAKI Allocation: Suicide Prevention Council
Requester: HFIN OMB Component Number: 2651
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2020 Governor's
Appropriation FY2020 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2020 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Personal Services 107.8 107.8 107.8 107.8 107.8 107.8
Travel 24.1 24.1 24.1 24.1 24.1 24.1
Services 51.3 51.3 51.3 51.3 51.3 51.3
Commodities 3.5 3.5 3.5 3.5 3.5 3.5
Capital Outlay
Grants & Benefits (61.7) 461.7
Miscellaneous
Total Operating (61.7) 648.4 186.7 186.7 186.7 186.7 186.7
Fund Source (Operating Only)
1037 GF/MH (UGF) (61.7) 648.4 186.7 186.7 186.7 186.7 186.7
Total (61.7) 648.4 186.7 186.7 186.7 186.7 186.7
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 (FY2019) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2020) 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If yes, by what date are the regulations to be adopted, amended or repealed?
Why this fiscal note differs from previous version/comments:
This revised fiscal note reflects a funding level of $400.0 for pass-through grants in FY20. Additionally, the following intent language
will be added:
It is the intent of the legislature that grant funding be divided 50% to rural school districts and 50% to urban school districts. Further, it is
the intent of the legislature that the Suicide Prevention Council and the Department of Education and Early Development work together
to develop a long-term sustainability plan for suicide prevention training. The plan should include implementation of a "Train the
Trainer" model so districts can provide ongoing training. The plan should be submitted to the Presiding Officers of the legislature and
the Legislative Finance Division by December 1, 2019.
Prepared By: Representative Foster Phone: (907)465-3789
House Finance Committee Date: 05/14/2019
Representative Wilson
OUT OF
House Finance Committee REPORTED
Printed 5/15/2019 Page 1 of 2 HFC 05/15/2 019
Control Code: IwIVC
 SB 10 - Fiscal Note 2
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB10
2019 LEGISLATIVE SESSION
Analysis
























(Revised 11/19/18 OMB/LFD) Page 2 of 2
SB10- DHSS-SPC-HFIN-5-14-19 Page 2 of 2 Control Code: IwIVC


Statutes affected:
SB0010A, AM SB 10, introduced 01/16/2019, passed House 05/15/2019, passed Senate 05/02/2019: 44.66.010
SB0010Z, AM Enrolled SB 10, introduced 05/15/2019: 44.66.010