State of Alaska
Fiscal Note
Bill Version: CSSB 135(L&C)
2024 Legislative Session
Fiscal Note Number: 2
(S) Publish Date: 4/8/2024
Identifier: SB135-DOR-PFD-01-18-24 Department: Department of Revenue
Title: AK WORK & SAVE PROGRM; RETIRE. SAVINGS Appropriation: Taxation and Treasury
BD Allocation: Permanent Fund Dividend Division
Sponsor: WIELECHOWSKI OMB Component Number: 981
Requester: (S) Labor and Commerce
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
Travel
Services 113.0
Commodities
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 113.0 0.0 0.0 0.0 0.0 0.0 0.0
Fund Source (Operating Only)
1050 PFD Fund (Other) 113.0
Total 113.0 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 (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? 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? Yes
If yes, by what date are the regulations to be adopted, amended or repealed? 12/31/24
Why this fiscal note differs from previous version/comments:
Not applicable, initial version.
Prepared By: Genevieve Wojtusik, Director Phone: (907)500-0300
Division: Permanent Fund Dividend Division Date: 01/08/2024
Approved By: Eric DeMoulin, Administrative Services Director Date: 01/18/24
Agency: Department of Revenue
Printed 4/8/2024 Page 1 of 2 Control Code: GOzdg
 CSSB 135(L&C) - Fiscal Note 2
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. SB135
2024 LEGISLATIVE SESSION
Analysis
This legislation amends AS 44.25.400 ‐ 44.25.490 to include a new Alaska Work and Save Program.
There are one‐time costs associated with the implementation of the proposed legislation detailed below.
Summary:
(standard programming rate of $120 per hour)
Modify myPFD online filing application 150 hours; $18,000
Webmerge: 300 hours; $36,000
myInfo ‐ 300 hours; $36,000
Payment Dashboard ‐ 150 hours; $18,000
Reports ‐ 14 hours; $1,680
Tax Correspondence ‐ 28 hours; $3,360
Total hours: 942
Total ‐ $ 113,040
(Revised 10/31/2023 OMB/LFD) Page 2 of 2
SB135-DOR-PFD-01-18-24 Page 2 of 2 Control Code: GOzdg


Statutes affected:
SB0135A, AM SB 135, introduced 04/24/2023: 43.23.130, 43.23.200, 44.25.400, 44.25.490, 18.67.162, 37.05.142, 44.25.410, 44.25.420, 44.25.470, 44.25.430, 44.25.440, 39.20.180, 44.25.450, 44.25.460, 23.30.395, U.S.C
SB0135B, AM CSSB 135(L&C), introduced 04/08/2024: 43.23.130, 43.23.200, 44.25.400, 44.25.490, 18.67.162, 37.05.142, 44.25.410, 44.25.420, 44.25.470, 44.25.430, 44.25.440, 39.20.180, 44.25.450, 44.25.460, 23.30.395, U.S.C