Bill Summary – FastDemocracy

State of Alaska
                                                           Fiscal Note
                                                                                              Bill Version:                    CSSB 22(RES)
 2019 Legislative Session
                                                                                              Fiscal Note Number:              3
                                                                                              (S) Publish Date:                2/13/2019
 Identifier:        SB022-DFG-DCF-01-25-19                                      Department:       Department of Fish and Game
 Title:             SHELLFISH ENHANCE. PROJECTS;                                Appropriation: Commercial Fisheries
                    HATCHERIES                                                  Allocation:       Statewide Fisheries Management
 Sponsor:           STEVENS                                                     OMB Component Number:              2171
 Requester: Senate Resources Committee
 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
 Commodities
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                            ***           0.0           ***                           ***                ***              ***                ***
 Fund Source (Operating Only)
 None
 Total                                           ***             0.0                 ***              ***                ***              ***                ***
 Positions
 Full-time
 Part-time
 Temporary
 Change in Revenues
 None                                                                                ***              ***                ***              ***                ***
 Total                                           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?                 Yes
 If yes, by what date are the regulations to be adopted, amended or repealed?                                 07/01/19
 Why this fiscal note differs from previous version/comments:
 Initial fiscal note
 Prepared By:             Rachel Hanke, Special Assistant to the Commissioner                                       Phone:         (907)465-6137
 Division:                Office of the Commissioner                                                                Date:          01/26/2019 02:39 PM
 Approved By:             Samantha Gatton, Acting Director                                                          Date:          01/25/19
 Agency:                  Division of Administrative Services
Printed 2/12/2019                                                      Page 1 of 2                                                          Control Code: tufEj
                                                                                                           CSSB 22(RES) - Fiscal Note 3
                                                 FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                   BILL NO. SB 22
2019 LEGISLATIVE SESSION
Analysis
   The Commercial Fisheries Division intends to utilize existing staff under the Aquaculture Section to administer the
   program proposed in this legislation. The Private Nonprofit Hatchery Permit Coordinator is the primary person responsible
   for revaluating these permit applications. Department of Fish and Game genetics, pathology, and management staff also
   contribute to the permit application review process. Permit application review generally takes six months to one year to
   complete. The Department of Fish and Game considers these additional operating expenditures to be indeterminate
   because there are a number of variables that could potentially change the cost to the Department. The species used for a
   project, the size of the project , and the number of projects will all have unique impacts on Commercial Fisheries Division
   staff.
   The permit fee is established in AS 16.012.010(c) at $1,000. This fee would also apply to applications for new salmon
   private nonprofit hatcheries, which is currently $100. Based on industry interest, the division anticipates that there will be
   two or three applications per year for the first two years and then decline to an estimated one permit application per
   year. At this time, the number of potential applicants is unknown, therefore, the anticipated revenue is indeterminate.
(Revised 9/05/18 OMB/LFD)                                                                                            Page 2 of 2
SB022-DFG-DCF-01-25-19                                          Page 2 of 2                                                 Control Code: tufEj
Statutes affected: 
SB0022A, AM SB 22, introduced 01/16/2019: 16.05.730, 16.10.400, 16.10.480, 16.10.450, 16.12.010, 16.12.080, 16.12.020, 16.12.030, 16.12.040, 16.12.050, 16.12.060, 16.12.070, 16.12.199, 16.12.090, 16.05.251, 16.05.722, 16.05.723, 43.75.290, 16.12.100, 16.12.110, 16.43.400, 16.10.475, 16.43.430, 17.20.049, 16.40.199, 43.20.012, 16.10.380, 16.10.455, 43.76.390, 43.76.350, 43.76.399
SB0022B, AM CSSB 22(RES), introduced 02/13/2019: 16.05.300, 16.12.199, 16.05.730, 16.10.400, 16.10.480, 16.10.450, 16.12.010, 16.12.080, 16.12.020, 16.12.030, 16.12.040, 16.12.050, 16.12.060, 16.12.070, 16.12.090, 16.05.251, 16.05.722, 16.05.723, 43.75.290, 16.12.100, 16.12.110, 16.43.400, 16.10.475, 16.43.430, 17.20.049, 16.40.199, 43.20.012, 16.10.380, 16.10.455, 43.76.390, 43.76.350, 43.76.399