State of Alaska
Fiscal Note
Bill Version: HCR 1
2023 Legislative Session
Fiscal Note Number: 1
(H) Publish Date: 3/17/2023
Identifier: HCR1-LEG-COU-03-07-23 Department:
Title: JOINT TASK FORCE: LABOR, RETENTION, Appropriation:
TRAIN Allocation:
Sponsor: SUMNER OMB Component Number: 0
Requester: HOUSE RULES
Expenditures/Revenues
Note: Amounts do not include inflation unless otherwise noted below. (Thousands of Dollars)
Included in
FY2024 Governor's
Appropriation FY2024 Out-Year Cost Estimates
Requested Request
OPERATING EXPENDITURES FY 2024 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Personal Services
Travel
Services
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Fund Source (Operating Only)
None
Total 0.0 0.0 0.0 0.0 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 (FY2023) cost: 0.0 (separate supplemental appropriation required)
Estimated CAPITAL (FY2024) 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If yes, by what date are the regulations to be adopted, amended or repealed?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. HCR 1 establishes in the legislative branch a joint task force on labor workforce, training, and retention
that shall meet in 2023 and produce a final report with recommendations to the legislature at the start of the Second Regular Session of
the Thirty-Third Alaska State Legislature. It is the sponsor's intent that any operating expenses be absorbed within existing budgets;
therefore, there is no anticipated fiscal impact to the legislature and no budget requested at this time.
Prepared By: Sante Lesh, Deputy Executive Director Phone: (907)465-4824
Division: Legislative Affairs Agency Date: 03/07/2023 11:17 AM
Approved By: Jessica Geary, Executive Director Date: 03/07/2023
Agency: Legislative Affairs Agency
Printed 3/16/2023 Page 1 of 1 Control Code: WMJsh