State of Alaska
Fiscal Note
Bill Version: CSHB 290(JUD)
2020 Legislative Session
Fiscal Note Number: 4
(H) Publish Date: 3/16/2020
Identifier: HB290-DHSS-HFLC-2-28-2020 Department: Department of Health and Social Services
Title: ALTERNATIVE TO ARREST: MENTAL HEALTH Appropriation: Health Care Services
CTR. Allocation: Health Facilities Licensing and Certification
Sponsor: CLAMAN OMB Component Number: 2944
Requester: (H) JUD
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2021 Governor's
Appropriation FY2021 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2021 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Personal Services 238.2 238.2 238.2 238.2 238.2 238.2
Travel 10.0 10.0 10.0 10.0 10.0 10.0
Services 33.8 33.8 33.8 33.8 33.8 33.8
Commodities 23.2 4.0 4.0 4.0 4.0 4.0
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 305.2 0.0 286.0 286.0 286.0 286.0 286.0
Fund Source (Operating Only)
1002 Fed Rcpts (Fed) 212.1 202.5 202.5 202.5 202.5 202.5
1003 GF/Match (UGF) 93.1 83.5 83.5 83.5 83.5 83.5
Total 305.2 0.0 286.0 286.0 286.0 286.0 286.0
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 (FY2020) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2021) cost: 0.0 (separate capital appropriation required)
Does the bill create or modify a new fund or account? N0
(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If yes, by what date are the regulations to be adopted, amended or repealed? 01/01/21
Why this fiscal note differs from previous version/comments:
Not applicable, initial version.
Prepared By: Renee Gayhart, Director Phone: (907)465-1184
Division: Health Care Services Date: 02/27/2020 02:30 PM
Approved By: Sana Efird, Administrative Services Director Date: 02/28/20
Agency: Office of Management and Budget
Printed 3/16/2020 Page 1 of 2 Control Code: yUitn
 CSHB 290(JUD) - Fiscal Note 4
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. HB290
2020 LEGISLATIVE SESSION
Analysis
Crisis stabilization centers will require state licensure, periodic surveys, and ad hoc inspections. Health Care Services will
require two full-time registered nurse positions to fulfill these requirements.
Two full-time Health Facilities Surveyor I (including benefits): Range 20, Anchorage: $238.2 annually
Travel: $10.0 annually
Services: Office space, phone, reimbursable service agreements for position support costs: $18.8 annually
Commodities: Office supplies: $4.0 annually
One-Time Commodities Cost: Computer, software, and office equipment: $19.2
RSA between DHSS Health Care Services and Department of Law
To ensure compliance with federal and state security/privacy laws, the division estimates the need of approximately $15.0
for legal services from the Department of Law annually.
(Revised 10/22/19 OMB/LFD) Page 2 of 2
HB290-DHSS-HFLC-2-28-2020 Page 2 of 2 Control Code: yUitn


Statutes affected:
HB0290A, AM HB 290, introduced 02/24/2020: 47.30.705, 47.32.900, 47.30.915, 18.65.530, 12.25.031, 47.30.700, 47.30.710, 47.32.010
HB0290B, AM CSHB 290(JUD), introduced 03/16/2020: 47.30.705, 47.32.900, 47.30.915, 18.65.530, 12.25.031, 47.30.700, 47.30.710, 47.32.010