State of Alaska
Fiscal Note
Bill Version: CSHB 275(FIN)
2024 Legislative Session
Fiscal Note Number: 2
(H) Publish Date: 5/14/2024
Identifier: HB275CS(HSS)-DPS-SWS-5-4-24 Department: Department of Public Safety
Title: SEXUAL ASSAULT EXAMINATION Appropriation: Statewide Support
KITS/TRACKING Allocation: Laboratory Services
Sponsor: RLS BY REQUEST OF THE GOVERNOR OMB Component Number: 527
Requester: (H) FIN
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 92.0 122.7 122.7 122.7 122.7 122.7
Travel 16.5 16.5 16.5 16.5 16.5 16.5
Services 64.0 65.0 65.9 66.9 68.0 69.0
Commodities 5.0 5.0 5.0 5.0 5.0 5.0
Capital Outlay
Grants & Benefits
Miscellaneous
Total Operating 177.5 0.0 209.2 210.1 211.1 212.2 213.2
Fund Source (Operating Only)
1004 Gen Fund (UGF) 177.5 209.2 210.1 211.1 212.2 213.2
Total 177.5 0.0 209.2 210.1 211.1 212.2 213.2
Positions
Full-time 1.0 1.0 1.0 1.0 1.0 1.0
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If yes, by what date are the regulations to be adopted, amended or repealed?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:
Updated to address one incorrect fiscal year reference in the analysis; no change to fiscal note costs.
Prepared By: Lisa Purinton, Director Phone: (907)269-5581
Division: Statewide Services Date: 05/04/2024 07:30 AM
Approved By: Pam Halloran, Division of Administrative Services Director Date:
OUT OF 05/04/24
Agency: Public Safety REPORTED
Printed 5/14/2024 Page 1 of 2 HFC 05/14/2 024
Control Code: oeZzN
 CSHB 275(FIN) - Fiscal Note 2
FISCAL NOTE ANALYSIS
STATE OF ALASKA BILL NO. CSHB 275(HSS)
2024 LEGISLATIVE SESSION
Analysis
This proposed legislation will add a new section under Alaska Statute (AS) 44.41 to incorporate language authorizing the
Department of Public Safety to implement a statewide sexual assault examination kit tracking program. The program will
require participation by all law enforcement agencies and healthcare providers charged with the collection of a sexual
assault kit. The Department of Public Safety has already implemented a Sexual Assault Kit Tracking System.
DPS leveraged federal funding to secure the web‐based Sexual Assault Kit Tracking System and will need additional
funding to pay for the annual maintenance costs for the application. Additionally, DPS has two long‐term, non‐permanent
staff federally funded that manage the application and provide training and outreach to stakeholder organizations. The
federal funding for the positions ends September 2024, and the department is requesting funding for one of the two
positions. With the statewide rollout of the application now complete, the department will not require both positions, but
will need one position for program management, training, and outreach. No startup costs will be needed since this is a
currently filled position, however, travel costs will be needed to fund statewide training initiatives. The application and
position costs are as follows:
InVita Healthcare Technologies (Software As a Service):
FY2025 $48.0
FY2026 $49.0
FY2027 $49.9
FY2028 $50.9
FY2029 $52.0
FY2030 $53.0
Personnel Services: Program Coordinator 1 $122.7
FY2025 reduced since FY2025 quarter 1 will be federally funded
Travel: Twelve trips annually $16.5
Services: Core services chargebacks $16.0
Commodities:
Training material, handouts, supplies $5.0
(Revised 10/31/2023 OMB/LFD) Page 2 of 2
HB275CS(HSS)-DPS-SWS-5-4-24 Page 2 of 2 Control Code: oeZzN


Statutes affected:
HB0275A, AM HB 275, introduced 01/18/2024: 44.41.065, 18.68.010, 44.41.067, 40.25.110, 40.25.140, 44.41.070
HB0275B, AM CSHB 275(HSS), introduced 03/21/2024: 12.61.010, 47.12.110, 12.55.175, 12.61.017, 12.47.095, 33.16.087, 33.16.120, 33.30.013, 44.41.065, 18.68.010, 44.41.067, 40.25.110, 40.25.140, 44.41.070
HB0275C, AM CSHB 275(FIN), introduced 05/14/2024: 12.61.010, 47.12.110, 12.55.175, 12.61.017, 12.47.095, 33.16.087, 33.16.120, 33.30.013, 44.41.065, 18.68.010, 44.41.067, 40.25.110, 40.25.140, 44.41.070