Bill Summary – FastDemocracy

State of Alaska
                                                              Fiscal Note
                                                                                                 Bill Version:                   CSSB 46(CRA)
 2021 Legislative Session
                                                                                                 Fiscal Note Number:             2
                                                                                                 (S) Publish Date:               5/18/2021
 Identifier:        SB046-DPS-CJISP-04-17-21                                       Department:       Department of Public Safety
 Title:             LAW ENFORCEMENT: REGISTRY; USE OF                              Appropriation: Statewide Support
                    FORCE                                                          Allocation:       Criminal Justice Information Systems Program
 Sponsor:           GRAY-JACKSON                                                   OMB Component Number:               3200
 Requester: (S) Community & Regional Affairs
 Expenditures/Revenues
 Note: Amounts do not include inflation unless otherwise noted below.                                                                  (Thousands of Dollars)
                                                 Included in
                                    FY2022       Governor's
                                Appropriation      FY2022                                               Out-Year Cost Estimates
                                  Requested       Request
 OPERATING EXPENDITURES               FY 2022        FY 2022       FY 2023                         FY 2024            FY 2025          FY 2026        FY 2027
 Personal Services                       188.2                        188.2                          188.2              188.2            188.2          188.2
 Travel                                     8.0                         2.0                             2.0                2.0              2.0            2.0
 Services                                120.0                         11.8                            11.8               11.8             11.8          11.8
 Commodities                              12.4                         14.0                            14.0               14.0             14.0          14.0
 Capital Outlay
 Grants & Benefits
 Miscellaneous
 Total Operating                         328.6            0.0         216.0                           216.0             216.0            216.0             216.0
 Fund Source (Operating Only)
 1004 Gen Fund (UGF)                             328.6                             216.0              216.0             216.0            216.0             216.0
 Total                                           328.6              0.0            216.0              216.0             216.0            216.0             216.0
 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 (FY2021) cost:                                     0.0                (separate supplemental appropriation required)
 Estimated CAPITAL (FY2022) 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.
 Prepared By:               Kelly Howell, Special Assistant to the Commissioner                                         Phone:       (907)269-5618
 Division:                  Office of the Commissioner                                                                  Date:        04/17/2021 01:00 PM
 Approved By:               Elizabeth Dunayski, Administrative Services Director                                        Date:        04/17/21
 Agency:                    Office of Management and Budget
Printed 5/18/2021                                                         Page 1 of 2                                                         Control Code: KWypa
                                                                                                       CSSB 46(CRA) - Fiscal Note 2
                                                FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                BILL NO. SB 46
2021 LEGISLATIVE SESSION
Analysis
   This bill amends AS 44.41 relating to the Department of Public Safety (DPS) by adding a new section requiring DPS to
   establish a statewide useofforce database, to collect reports of use of force from certain agencies, to record in the
   database each incident in which force was used, and to prepare an annual report to the legislature detailing information
   contained in the database.
   DPS currently leverages the FBI's National Use of Force Data Collection program to view data submitted by 17 contributing
   Alaska law enforcement agencies. While the FBIs program is similar to the use of force database requirements under this
   bill, the data elements are different.
   The cost to establish a statewide useofforce database within an existing data collection application is estimated at
   $60,000 to purchase the software and $10,000 annually thereafter for system maintenance and support, and to maintain
   the application in a hosted environment. An estimated onetime cost of $50,000 will be needed to develop and implement
   interface specifications.
   Based on the current processing times for DPS staff to manually enter Uniform Crime Reporting (UCR) data form reports
   provided by law enforcement agencies, it is estimated that two fulltime positions will be needed to support and maintain
   the new database and reporting requirements. This estimate is based on the ability to process an estimated 150 incidents
   per week and receiving an estimated 15,000 incidents annually from reporting agencies. Due to the level of analysis
   needed, the duties most closely align with a Research Analyst II. The cost of two Research Analysist II positions is
   estimated to be $218,600 for the initial year, and $206,000 every year thereafter.
(Revised 1/13/2021 OMB/LFD)                                                                                      Page 2 of 2
SB046-DPS-CJISP-04-17-21                                      Page 2 of 2                                            Control Code: KWypa
Statutes affected: 
SB0046A, AM SB 46, introduced 01/25/2021: 18.65.220, 18.65.240, 18.65.245, 18.65.285, 18.65.130, 18.65.290, 11.81.900, 18.65.670, 44.41.055, 44.28.020, 44.41.020, 29.71.070, 18.65.280
SB0046B, AM CSSB 46(CRA), introduced 05/18/2021: 18.65.220, 18.65.240, 18.65.245, 18.65.285, 18.65.130, 18.65.290, 11.81.900, 18.65.670, 44.28.020, 44.41.020, 18.65.280