State of Alaska
Fiscal Note
Bill Version: HB 100
2021 Legislative Session
Fiscal Note Number: 11
(H) Publish Date: 4/21/2021
Identifier: HB100-UA-SYSBRA-3-13-21 Department: University of Alaska
Title: EXTEND WORKFORCE INVEST BOARD Appropriation: University of Alaska
ALLOCATIONS Allocation: Budget Reductions/Additions - Systemwide
Sponsor: WOOL OMB Component Number: 1296
Requester: House Labor and Commerce
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 (506.0) 3,112.6 2,606.6 2,606.6
Travel
Services
Commodities (506.0) 3,112.6 2,606.5 2,606.5
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating (1,012.0) 6,225.2 5,213.1 5,213.1 0.0 0.0 0.0
Fund Source (Operating Only)
1151 VoTech Ed (DGF) (1,012.0) 6,225.2 5,213.1 5,213.1
Total (1,012.0) 6,225.2 5,213.1 5,213.1 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 (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? Yes
(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If yes, by what date are the regulations to be adopted, amended or repealed?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:
Updated to reflect change in FY22 TVEP projection.
Prepared By: Chad Hutchison Phone: (907)378-3946
Division: Government Relations Date: 04/12/2021 12:00 AM
Approved By: Michelle Rizk Date:
OUT OF
04/12/2021
Agency: University of Alaska REPORTED
Printed 4/20/2021 Page 1 of 2 HFC 04/20/2 021
Control Code: TYTXd
FISCAL NOTE ANALYSIS HB 100 - Fiscal Note 11
STATE OF ALASKA BILL NO. HB100
2021 LEGISLATIVE SESSION
Analysis
The legislation extends the sunset date referenced in AS 23.15.835(d), related to the Alaska Workforce Investment
Board. The date would be extended from June 30, 2021 to June 30, 2024. That extension ensures that money will
continue to fund the UA's Technical Vocational Education Program (TVEP).
The anticipated amount for FY22 is $5,213.1, revised from $6,225.2.
(Revised 1/13/2021 OMB/LFD) Page 2 of 2
HB100-UA-SYSBRA-3-13-21 Page 2 of 2 Control Code: TYTXd

Statutes affected:
HB0100A, AM HB 100, introduced 02/18/2021, passed House 04/28/2021, passed Senate 05/18/2021: 23.15.835, 23.15.840, 23.15.820, 23.15.850
HB0100Z, AM Enrolled HB 100, introduced 05/18/2021: 23.15.835, 23.15.840, 23.15.820, 23.15.850
HB0100A, AM HB 100, introduced 02/18/2021: 23.15.835, 23.15.840, 23.15.820, 23.15.850