Bill Summary – FastDemocracy

State of Alaska
                                                          Fiscal Note
                                                                                            Bill Version:                      CSHB 68(FIN)
 2019 Legislative Session
                                                                                            Fiscal Note Number:                3
                                                                                            (H) Publish Date:                  5/7/2019
 Identifier:       HB068-DOLWD-OSH-05-03-19                                  Department:        Department of Labor and Workforce Development
 Title:            LABOR STDRS/SAFETY; WORKER                                Appropriation: Labor Standards and Safety
                   COMPENSATION                                              Allocation:        Occupational Safety and Health
 Sponsor:          RLS BY REQUEST OF THE GOVERNOR                            OMB Component Number:               970
 Requester: (H) FIN
 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                      (283.0)                     (283.0)                    (283.0)           (283.0)              (283.0)       (283.0)
 Travel
 Services
 Commodities
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                        (283.0)           0.0       (283.0)                    (283.0)           (283.0)              (283.0)       (283.0)
 Fund Source (Operating Only)
 1157 Wrkrs Safe (DGF)                      (283.0)                          (283.0)           (283.0)           (283.0)              (283.0)       (283.0)
 Total                                      (283.0)             0.0          (283.0)           (283.0)           (283.0)              (283.0)       (283.0)
 Positions
 Full-time                                     (2.0)                           (2.0)              (2.0)                (2.0)            (2.0)         (2.0)
 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?               Yes
 If yes, by what date are the regulations to be adopted, amended or repealed?                               06/30/20
 Why this fiscal note differs from previous version/comments:
 Changed to reflect all of the savings as Workers' Safety and Compensation Administration account (1157) savings. Since federal
 funding is not being reduced, general fund match should not be reduced as was reflected in the previous fiscal note.
 Prepared By:            Terre Gales, Deputy Director                                                             Phone:           (907)269-4931
 Division:               Labor Standards and Safety                                                               Date:            04/03/2019
 Approved By:            Paloma Harbour, Administrative Services Director                                         Date:
                                                                                                                          OUT OF   05/03/19
 Agency:                 Office of Management and Budget                                                        REPORTED
Printed 5/7/2019                                                      Page 1 of 2                                HFC 05/07/2 019
                                                                                                                          Control Code: cRGGX
                                                                                                         CSHB 68(FIN) - Fiscal Note 3
                                                FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                 BILL NO. HB 68
2019 LEGISLATIVE SESSION
Analysis
   This legislation merges the Division of Labor Standards and Safety and the Division of Workers' Compensation into the
   Division of Workers' Safety and Compensation. The new division would administer the same programs as are currently
   administered by the two separate divisions. The department's regulations need to be updated to reflect the division
   name change.
   This merger would result in immediate adminsitrative efficiencies resulting in position reductions and personal services
   savings. The estimated cost savings is based on the reclassification of the Labor Standards and Safety Director (range 27)
   to a Deputy Director (range 25) position, the elimination of the Occupational Safety and Health Chief (range 23) position
   with those duties assumed by the Deputy Director, the elimination of a vacant office assistant II (range 10) position, and
   the reclassification of a vacant Administrative Officer II (range 19) position to an Administrative Officer I (range 17)
   position.
(Revised 11/19/18 OMB/LFD)                                                                                        Page 2 of 2
HB068-DOLWD-OSH-05-03-19                                       Page 2 of 2                                             Control Code: cRGGX
Statutes affected: 
HB0068A, AM HB 68, introduced 02/20/2019: 18.20.410, 18.20.450, 18.60.055, 23.10.075, 18.60.010, 18.60.105, 18.60.058, 18.60.235, 18.60.230, 18.60.240, 18.60.180, 18.60.395, 18.60.290, 23.05.067, 23.30.155, 21.09.210, 23.10.050, 23.10.150, 23.30.001, 23.30.400, 23.10.080, 23.30.025, 23.30.280, 23.30.395, 39.25.120, 39.25.158, 23.30.002
HB0068B, AM CSHB 68(L&C), introduced 04/29/2019: 18.20.410, 18.20.450, 18.60.055, 23.10.075, 18.60.010, 18.60.105, 18.60.058, 18.60.235, 18.60.230, 18.60.240, 18.60.180, 18.60.395, 18.60.290, 23.05.067, 23.30.155, 21.09.210, 23.10.050, 23.10.150, 23.30.001, 23.30.400, 23.10.080, 23.30.025, 23.30.280, 23.30.395, 39.25.120, 39.25.158, 23.30.002
HB0068C, AM CSHB 68(FIN), introduced 05/07/2019, passed House 05/13/2019: 18.20.410, 18.20.450, 18.60.055, 23.10.075, 18.60.010, 18.60.105, 18.60.058, 18.60.235, 18.60.230, 18.60.240, 18.60.180, 18.60.395, 18.60.290, 23.05.067, 23.30.155, 21.09.210, 23.10.050, 23.10.150, 23.30.001, 23.30.400, 23.10.080, 23.10.330, 23.10.325, 23.10.370, 23.10.332, 23.10.360, 23.10.340, 23.30.025, 23.30.280, 23.30.395, 39.25.120, 39.25.158, 23.30.002