State of Alaska
Fiscal Note
Bill Version: SB 22
2024 Legislative Session
Fiscal Note Number: 18
(H) Publish Date: 3/21/2024
Identifier: SB22-DOT-COM-02-03-24 Department: Department of Transportation and Public Facilities
Title: PROCLAIM JUNETEENTH DAY A HOLIDAY Appropriation: Administration and Support
Sponsor: GRAY-JACKSON Allocation: Commissioner's Office
Requester: House Finance Committee OMB Component Number: 530
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2025 Governor's
Appropriation FY2025 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2025 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Personal Services 105.0 105.0 105.0 105.0 105.0 105.0
Travel
Services
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 105.0 0.0 105.0 105.0 105.0 105.0 105.0
Fund Source (Operating Only)
1004 Gen Fund (UGF) 48.5 48.5 48.5 48.5 48.5 48.5
1027 IntAirport (Other) 56.5 56.5 56.5 56.5 56.5 56.5
Total 105.0 0.0 105.0 105.0 105.0 105.0 105.0
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 (FY2024) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2025) 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If yes, by what date are the regulations to be adopted, amended or repealed?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:
This fiscal not uses the same methodology of the previous note but with the updated overtime data available for the most recent
occurrence of the three sampled holidays.
Actual overtime costs can vary due to available employees, vacancies, and employee step placement. Lower steps and changes in the
amount of employees working & available on the updated & sampled holidays are the reason for the reduction from the previous fiscal
note's figure.
Prepared By: DOM PANNONE Phone: (907)465-2956
Division: PROGRAM MANAGEMENT & ADMINISTRATION Date: 02/03/2024 01:00 PM
Approved By: DOM PANNONE Date:
OUT OF
02/03/24
Agency: PROGRAM MANAGEMENT & ADMINISTRATION REPORTED
Printed 3/21/2024 Page 1 of 2 HFC 03/20/2 024
Control Code: jnuaS
 SB 22 - Fiscal Note 18
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB22
2024 LEGISLATIVE SESSION
Analysis
This legislation would create an additional paid holiday for which the department would incure increased overtime and
pay for 24/7/365 facilities, such as our international airports, rural airports and highway facilities. Calculated increases are
based on the average of three previous paid holidays, average per component based on actual overtime expenses from
the following state holidays: July 4. 2023, October 18, 2023, and January 16, 2023.
[component no. - name]: [amount in thousands]
==========================================
1812 - Anchoarage Airport Operations: $2.6
2467 - Anchorage Airport Facilities: $11.0
2470 - Anchorage Airport Field and Equipment Maintenance: $17.4
610 - Anchorage Airport Safety: $15.5
1813 - Fairbanks Airport Operations: $1.1
2468 - Fairbanks Airport Facilities: $1.3
615 - Fairbanks Airport Field and Equipment Maintenance: $2.7
617 - Fairbanks Airport Safety: $4.9
564 - Central Region Highways and Aviation: $10.9
2068 - Northern Region Highways and Aviation: $31.8
603 - Southcoast Highways and Aviation: $5.8
(Revised 10/31/2023 OMB/LFD) Page 2 of 2
SB22-DOT-COM-02-03-24 Page 2 of 2 Control Code: jnuaS


Statutes affected:
SB0022A, AM SB 22, introduced 01/09/2023: 44.12.010, 44.12.020