State of Alaska
Fiscal Note
Bill Version: HB 47
2019 Legislative Session
Fiscal Note Number: 1
(H) Publish Date: 2/20/2019
Identifier: 201900013/3-DOR-PFD-01-15-2019 Department: Department of Revenue
Title: PFD SUPPLEMENTAL PAYMENT Appropriation: Taxation and Treasury
Sponsor: RLS BY REQUEST OF THE GOVERNOR Allocation: Permanent Fund Dividend Division
Requester: Governor OMB Component Number: 981
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
Travel
Services 24.0
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 24.0 0.0 0.0 0.0 0.0 0.0 0.0
Fund Source (Operating Only)
1050 PFD Fund (Other) 24.0
Total 24.0 0.0 0.0 0.0 0.0 0.0 0.0
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 (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If yes, by what date are the regulations to be adopted, amended or repealed?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:
Initial Version
Prepared By: Anne Weske Phone: (907)465-4785
Division: Permanent Fund Dividend Division Date: 01/15/2019 11:00 AM
Approved By: Brad Ewing Date: 01/15/19
Agency: Office of Management and Budget
Printed 2/20/2019 Page 1 of 2 Control Code: MtoRW
 HB 47 - Fiscal Note 1
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. 201900013/3
2019 LEGISLATIVE SESSION
Analysis
The funds requested in Services will be used for programming costs. Our system will need to be capable of paying out two
separate dividend amounts for the next three years. The work to accomplish this will need to be done in FY2019-FY2020.
Considerations need to be made for applications from 2016, 2017, and 2018 that are pending eligibility decisions, as well
as payments of prior year dividends after the supplemental payment years are complete. Once the programming has
been done, extensive testing will also be necessary to ensure the system is working as programmed. In total, we estimate
these changes and testing to take 200 hours of programmer time. The hourly rate for programming is $120.
(Revised 9/05/18 OMB/LFD) Page 2 of 2
201900013/3-DOR-PFD-01-15-2019 Page 2 of 2 Control Code: MtoRW