State of Alaska
Fiscal Note
Bill Version: SB 65
2019 Legislative Session
Fiscal Note Number: 2
(S) Publish Date: 2/20/2019
Identifier: 0139-DOLWD-WIB-02-19-19 Department: Department of Labor and Workforce Development
Title: DEPT. OF LABOR: TECHNICAL ED. PROGRAMS Appropriation: Commissioner and Administrative Services
Sponsor: RLS BY REQUEST OF THE GOVERNOR Allocation: Workforce Investment Board
Requester: Governor OMB Component Number: 2659
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 127.4
Travel
Services 12.7
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 0.0 140.1 0.0 0.0 0.0 0.0 0.0
Fund Source (Operating Only)
1007 I/A Rcpts (Other) 140.1
Total 0.0 140.1 0.0 0.0 0.0 0.0 0.0
Positions
Full-time 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If yes, by what date are the regulations to be adopted, amended or repealed?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:
Not applicable, initial version based on the 2-13-19 Governor's FY2020 request.
Prepared By: Louise Dean, Executive Director Phone: (907)269-7487
Division: Workforce Investment Board Date: 02/14/2019 04:00 PM
Approved By: Paloma Harbour, Administrative Services Director Date: 02/19/19
Agency: Office of Management and Budget
Printed 2/20/2019 Page 1 of 2 Control Code: AmDZM
 SB 65 - Fiscal Note 2
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. LL 0139
2019 LEGISLATIVE SESSION
Analysis
This legislation will result in the addition of a duty for the Department of Labor and Workforce Development to coordinate
and monitor state career and technical education (CTE) programs by cooperating with the Department of Education and
Early Development, the University of Alaska, and any other entities that provide or fund these programs.
There is no fiscal impact to the department as a result of this legislation, because this does not significantly change the
departments programs. This legislation simply formalizes the department's role in the coordination of the state's CTE
programs.
The Alaska Workforce Investment Board (AWIB) within the department is already the lead state planning and coordinating
entity for the human resource programs in the state. The AWIB is responsible for the facilitation and development of an
effective employment and training education system, which aligns workforce, education, and economic development. The
AWIB's staff includes a position that serves as the department's CTE Coordinator. This position worked with the AWIB, the
Department of Education and Early Development, and the University of Alaska to develop the 2010 Alaska Career and
Technical Education Plan A Call to Action. In 2018, these same partners developed the 2018 Addendum to the Alaska CTE
Plan.
The department's CTE Coordinator will continue to work with all partners to implement these plans, but as a result of this
legislation this position will shift focus slightly to help the department and the AWIB monitor and evaluate the state's CTE
programs as well. This will include working with all partners to ensure the state's CTE programs align with various
workforce and economic development plans to meet industry, employer, and employee training needs and improve
employment outcomes.
(Revised 11/19/18 OMB/LFD) Page 2 of 2
0139-DOLWD-WIB-02-19-19 Page 2 of 2 Control Code: AmDZM


Statutes affected:
SB0065A, AM SB 65, introduced 02/20/2019: 44.31.020