Bill Summary – FastDemocracy

State of Alaska
                                                          Fiscal Note
                                                                                           Bill Version:                   HCS CSSB 140(RLS)
 2024 Legislative Session
                                                                                           Fiscal Note Number:             12
                                                                                           (H) Publish Date:               1/24/2024
 Identifier:        SB140HCSCS(RLS)-EED-PEF-1-20-24                          Department:       Fund Capitalization
 Title:             INTERNET FOR SCHOOLS                                     Appropriation: No Further Appropriation Required
 Sponsor:           HOFFMAN                                                  Allocation:       Public Education Fund
 Requester: House Rules                                                      OMB Component Number:                2804
 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
 Commodities
 Capital Outlay
 Grants & Benefits                   125,510.7                    125,510.7                125,510.7         125,510.7      125,510.7         125,510.7
 Miscellaneous
 Total Operating                     125,510.7            0.0     125,510.7                125,510.7         125,510.7      125,510.7         125,510.7
 Fund Source (Operating Only)
 1004 Gen Fund (UGF)                     125,510.7                        125,510.7        125,510.7         125,510.7      125,510.7         125,510.7
 Total                                   125,510.7             0.0        125,510.7        125,510.7         125,510.7      125,510.7         125,510.7
 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?                              N/A
 Why this fiscal note differs from previous version/comments:
 AS 14.17.430 State funding for correspondence study was amended to remove the 90% multiplier to the average daily membership
 (ADM) for correspondence programs. Pupil Transportation was adjusted to include all schools districts eligible for funding.
 Prepared By:             Karen Morrison, Director                                                                Phone:    (907)465-2276
 Division:                Finance and Support Services                                                            Date:     01/20/2024
 Approved By:             Tama Carson, Administrative Services Director                                           Date:     01/22/24
 Agency:                  Department of Education and Early Development
Printed 1/23/2024                                                    Page 1 of 2                                                       Control Code: VklpW
                                                                                                  HCS CSSB 140(RLS) - Fiscal Note 12
                                                   FISCAL NOTE ANALYSIS
STATE OF ALASKA                                                                     BILL NO. HCS CSSB 140
2024 LEGISLATIVE SESSION
Analysis
   This bill increases the school district per student amounts for pupil transportation services under AS 14.09.010(a). The
   current projected FY2025 pupil transportation funding is estimated at $70,594.5. The FY2025 projected increase for school
   district pupil transportation resulting from this bill is $7,305.9 for an amended projected total of $77,900.4 for FY2025 pupil
   transportation.
   This bill amends AS 14.17.430, State funding for correspondence study, by removing the 90 percent multiplier for
   correspondence program average daily membership (ADM) and applying the 1.20 special needs factor in AS 14.17.420(a)(1).
   This will make additional special needs funding available to districts with correspondence programs. The change would
   increase the projected FY2025 State aid to school districts with a correspondence program by $39,193.1.
   This bill increases the base student allocation (BSA) under AS 14.17.470 by $300, from $5,960 to $6,260 (whole dollars). The
   $300 BSA increase results in a projected increase in State aid funding to school districts of $79,011.7 in FY2025.
   This bill takes effect July 1, 2024 (FY2025).
(Revised 10/31/2023 OMB/LFD)                                                                                           Page 2 of 3
SB140HCSCS(RLS)-EED-PEF-1-20-24                                 Page 2 of 2                                               Control Code: VklpW
Statutes affected: 
SB0140A, AM SB 140, introduced 04/28/2023: 14.03.127
SB0140B, AM CSSB 140(FIN), introduced 05/11/2023, passed Senate 05/12/2023: 14.03.127
SB0140C, AM HCS CSSB 140(FIN), introduced 01/16/2024: 14.03.120, 14.03.078, 14.14.050, 44.31.020, 14.03.127, 14.07.020
SB0140D, AM HCS CSSB 140(RLS), introduced 01/26/2024: 14.03.120, 14.03.078, 14.14.050, 44.31.020, 14.03.127, 14.03.255, 14.03.290, 14.07.020, 14.03.125, 47.12.990, 14.07.165, 14.33.120, 14.07.030, 14.03.123, 14.30.765, 14.30.770, 14.03.410, 14.03.420, 14.30.760, 14.30.800, 14.11.014, 14.09.010, 14.16.200, 14.17.430, 14.17.400, 14.17.420, 14.17.470, 14.30.272, 14.30.276, 39.27.030, U.S.C, 14.17.990
SB0140E, AM CSSB 140(FIN) AM H, introduced 02/22/2024: 14.03.127, 14.09.010, 14.17.430, 14.17.400, 14.17.500, 14.17.600, 14.17.470
SB0140Z, AM Enrolled SB 140, introduced 02/26/2024: 14.03.127, 14.09.010, 14.17.430, 14.17.400, 14.17.500, 14.17.600, 14.17.470
SB0140D, AM HCS CSSB 140(RLS), introduced 01/24/2024: 14.03.120, 14.03.078, 14.14.050, 44.31.020, 14.03.127, 14.03.255, 14.03.290, 14.07.020, 14.03.125, 47.12.990, 14.07.165, 14.33.120, 14.07.030, 14.03.123, 14.30.765, 14.30.770, 14.03.410, 14.03.420, 14.30.760, 14.30.800, 14.11.014, 14.09.010, 14.16.200, 14.17.430, 14.17.400, 14.17.420, 14.17.470, 14.30.272, 14.30.276, 39.27.030, U.S.C, 14.17.990
SB0140C, AM HCS CSSB 140(FIN), introduced 05/17/2023: 14.03.120, 14.03.078, 14.14.050, 44.31.020, 14.03.127, 14.07.020, 14.03.125, 47.12.990, 14.07.165, 14.33.120, 14.07.030, 14.03.123, 14.30.765, 14.30.770, 14.03.410, 14.03.420, 14.30.760, 14.30.800, 14.09.010, 14.16.200, 14.17.470, 39.27.030, U.S.C, 14.17.990
SB0140B, AM CSSB 140(FIN), introduced 05/11/2023: 14.03.127