Legislature(2023 - 2024)ADAMS 519

03/02/2023 01:30 PM House FINANCE

Note: the audio and video recordings are distinct records and are obtained from different sources. As such there may be key differences between the two. The audio recordings are captured by our records offices as the official record of the meeting and will have more accurate timestamps. Use the icons to switch between them.

Download Mp3. <- Right click and save file as

Audio Topic
01:34:50 PM Start
01:35:44 PM HB39 || HB41
01:35:49 PM Fy 24 Budget Overview: Department of Fish and Game
02:42:38 PM Adjourn
* first hearing in first committee of referral
+ teleconferenced
= bill was previously heard/scheduled
+= HB 39 APPROP: OPERATING BUDGET/LOANS/FUND; SUPP TELECONFERENCED
Heard & Held
+= HB 41 APPROP: MENTAL HEALTH BUDGET TELECONFERENCED
Heard & Held
+ Overview: Department of Fish and Game by TELECONFERENCED
Commissioner Doug Vincent-Lang and Melissa Hill,
Acting Administrative Services Director
+ Presentation: Long Term Medicaid Forecast by TELECONFERENCED
Department of Health and Ted Helvoigt, Vice
President, Evergreen Economics, Medicaid
Consultants
<Above Item Removed from Agenda>
+ Bills Previously Heard/Scheduled TELECONFERENCED
                  HOUSE FINANCE COMMITTEE                                                                                       
                       March 2, 2023                                                                                            
                         1:34 p.m.                                                                                              
                                                                                                                                
1:34:50 PM                                                                                                                    
                                                                                                                                
CALL TO ORDER                                                                                                                 
                                                                                                                                
Co-Chair Johnson called the House Finance Committee meeting                                                                     
to order at 1:34 p.m.                                                                                                           
                                                                                                                                
MEMBERS PRESENT                                                                                                               
                                                                                                                                
Representative DeLena Johnson, Co-Chair                                                                                         
Representative Julie Coulombe                                                                                                   
Representative Mike Cronk                                                                                                       
Representative Alyse Galvin                                                                                                     
Representative Sara Hannan                                                                                                      
Representative Andy Josephson                                                                                                   
Representative Dan Ortiz                                                                                                        
Representative Will Stapp                                                                                                       
                                                                                                                                
MEMBERS ABSENT                                                                                                                
                                                                                                                                
Representative Bryce Edgmon, Co-Chair                                                                                           
Representative Neal Foster, Co-Chair                                                                                            
Representative Frank Tomaszewski                                                                                                
                                                                                                                                
ALSO PRESENT                                                                                                                  
                                                                                                                                
Doug Vincent-Lang, Commissioner, Department of Fish and                                                                         
Game;   Melissa   Hill,   Acting   Administrative   Services                                                                    
Director, Department of Fish and Game.                                                                                          
                                                                                                                                
PRESENT VIA TELECONFERENCE                                                                                                    
                                                                                                                                
                                                                                                                                
SUMMARY                                                                                                                       
                                                                                                                                
HB 39     APPROP: OPERATING BUDGET/LOANS/FUND; SUPP                                                                             
                                                                                                                                
          HB 39 was HEARD and HELD in committee for further                                                                     
          consideration.                                                                                                        
                                                                                                                                
HB 41     APPROP: MENTAL HEALTH BUDGET                                                                                          
                                                                                                                                
          HB 41 was HEARD and HELD in committee for further                                                                     
          consideration.                                                                                                        
                                                                                                                                
FY 24 BUDGET OVERVIEW: DEPARTMENT OF FISH AND GAME                                                                              
                                                                                                                                
Co-Chair Johnson reviewed the meeting agenda.                                                                                   
                                                                                                                                
HOUSE BILL NO. 39                                                                                                             
                                                                                                                                
     "An  Act making  appropriations for  the operating  and                                                                    
     loan  program  expenses  of state  government  and  for                                                                    
     certain   programs;    capitalizing   funds;   amending                                                                    
     appropriations;    making   reappropriations;    making                                                                    
     supplemental   appropriations;  making   appropriations                                                                    
     under art.  IX, sec.  17(c), Constitution of  the State                                                                    
     of  Alaska,  from  the  constitutional  budget  reserve                                                                    
     fund; and providing for an effective date."                                                                                
                                                                                                                                
HOUSE BILL NO. 41                                                                                                             
                                                                                                                                
     "An  Act making  appropriations for  the operating  and                                                                    
     capital    expenses   of    the   state's    integrated                                                                    
     comprehensive mental health  program; and providing for                                                                    
     an effective date."                                                                                                        
                                                                                                                                
1:35:44 PM                                                                                                                    
                                                                                                                                
^FY 24 BUDGET OVERVIEW: DEPARTMENT OF FISH AND GAME                                                                           
                                                                                                                                
1:35:49 PM                                                                                                                    
                                                                                                                                
DOUG  VINCENT-LANG,  COMMISSIONER,  DEPARTMENT OF  FISH  AND                                                                    
GAME, provided a  PowerPoint presentation titled "Department                                                                    
of  Fish and  Game  (ADF&G) FY2024  Budget Overview,"  dated                                                                    
March 2,  2023 (copy  on file). He  reviewed slide  3 titled                                                                    
 Constitutional and Statutory Mandates:                                                                                         
                                                                                                                                
     The Constitution of the State of Alaska                                                                                    
                                                                                                                                
          Article 8     Natural Resources; §4. Sustained                                                                        
          Yield.                                                                                                                
                                                                                                                                
          Fish,  forests,  wildlife,   grasslands,  and  all                                                                    
          other  replenishable  resources belonging  to  the                                                                    
          State   shall   be    utilized,   developed,   and                                                                    
          maintained  on  the   sustained  yield  principle,                                                                    
          subject to preferences among beneficial uses.                                                                         
                                                                                                                                
          The Alaska Statutes                                                                                                   
          Title   16.  Fish   and   Game;  Sec.   16.05.020.                                                                    
          Functions of commissioner.                                                                                            
          (2)  manage,   protect,  maintain,   improve,  and                                                                    
          extend the fish, game  and aquatic plant resources                                                                    
          of the  state in the  interest of the  economy and                                                                    
          general well-being of the state.                                                                                      
                                                                                                                                
          Mission Statement                                                                                                     
          To protect, maintain, and  improve the fish, game,                                                                    
          and  aquatic plant  resources  of  the state,  and                                                                    
          manage  their uses  and  development  in the  best                                                                    
          interest of the economy  and the well-being of the                                                                    
          people   of  the   state,   consistent  with   the                                                                    
          sustained yield principle.                                                                                            
                                                                                                                                
1:37:31 PM                                                                                                                    
                                                                                                                                
Commissioner Vincent-Lang turned to slide 3 titled Core                                                                         
Services:"                                                                                                                      
                                                                                                                                
     Management                                                                                                                 
     Provide hunting, fishing and trapping opportunities,                                                                       
     protect state's rights to manage its fish and wildlife                                                                     
    resources, conserve and improve habitat and access.                                                                         
                                                                                                                                
     Stock Assessment & Research                                                                                                
     Ensure sustainability and harvestable surplus, improve                                                                     
     assessment and research capabilities, invest in new                                                                        
     technologies, anticipate changing conditions.                                                                              
                                                                                                                                
     Customer Service and Public Involvement                                                                                    
     Make improvements to information and education                                                                             
     services, the Boards and other regulatory processes,                                                                       
     licensing and permitting.                                                                                                  
                                                                                                                                
1:39:06 PM                                                                                                                    
                                                                                                                                
Representative  Ortiz cited  slide 2  related to  the Alaska                                                                    
statutes  and read  the following  from the  slide,  manage,                                                                    
protect, maintain,  improve, and  extend the fish,  game and                                                                    
aquatic plant resources of the  state in the interest of the                                                                    
economy and  general well-being of  the state.  He  asked if                                                                    
the directives were prioritized.                                                                                                
Commissioner Vincent-Lang  answered that  in his  view there                                                                    
was  no priority.  The legislature  had never  implemented a                                                                    
priority either.  He believed  that it  was a  balancing act                                                                    
between  himself, the  Alaska  Board of  Fish  and Board  of                                                                    
Game,  the  legislature,  and  the   people  of  the  state.                                                                    
Representative  Ortiz  referred  to  the   interest  of  the                                                                    
economy  and asked if it was  in the context of fisheries or                                                                    
was  the meaning  extended  to other  areas  of the  economy                                                                    
versus  exclusively   fisheries.  Commissioner  Vincent-Lang                                                                    
thought there was  a recognition in the  words,  interest of                                                                    
the economy and the well-being  of the people of the state                                                                      
He exemplified that  the state could likely  get the highest                                                                    
value for bear  hunts in the Municipality  of Anchorage, yet                                                                    
it was  likely not  a priority for  the city;  public safety                                                                    
was  probably  a  higher priority.  He  considered  the  two                                                                    
statements in  context of the  situation and  then discussed                                                                    
it with the regulatory  board. Subsequently a decision would                                                                    
be  made  regarding either  maximizing  the  economy or  the                                                                    
general well-being of the state.  He provided the example of                                                                    
subsistence use  where it  may not be  in the  best economic                                                                    
interest,  but it  was  in the  best  interest for  cultural                                                                    
wellbeing.                                                                                                                      
                                                                                                                                
1:41:57 PM                                                                                                                    
                                                                                                                                
Representative   Galvin   pointed  to   the   Constitutional                                                                    
mandates  of fish,  forests, wildlife,  grasslands, and  the                                                                    
aquatic  plant resources  listed under  state statutes.  She                                                                    
wondered  whether kelp,  mariculture, etc.  was included  in                                                                    
fisheries.  Commissioner  Vincent-Lang   answered  that  the                                                                    
Natural  Resources Section  of the  Constitution also  was a                                                                    
mandate  for the  Department of  Natural Resources  (DNR) to                                                                    
mange to the sustained yield  principle. He related that the                                                                    
legislature  had  granted  him, as  commissioner,  with  the                                                                    
specific  ability to  manage fish,  game, and  aquatic plant                                                                    
resources.  Clearly,   mariculture  was  an   aquatic  plant                                                                    
resource that fell  under the Department of  Fish and Games                                                                     
purview.  Representative   Galvin  commented   that  aquatic                                                                    
resources was   a newer  area  and  she wanted  to highlight                                                                    
that  management  was  under  the  departments    umbrella.                                                                     
Commissioner  Vincent-Lang answered  that it  was under  his                                                                    
umbrella,  but it  was under  DNRs  umbrella  for permitting                                                                    
water  use. Commissioner  Vincent-Lang  highlighted slide  4                                                                    
titled  "Leadership."  He  listed   some  members  of  DFGs                                                                     
leadership  team   (listed  on   the  slide)   and  directed                                                                    
attention  to his  Deputy  Commissioners,  Ben Mulligan  and                                                                    
Rachel Baker.  He noted that  Rachel Baker sat on  the North                                                                    
Pacific Fisheries  Management Council and dealt  with treaty                                                                    
issues  under the  International Pacific  Halibut Commission                                                                    
and  Ben Mulligan  also served  as Director  of the  Habitat                                                                    
Division among his other duties.                                                                                                
                                                                                                                                
1:43:33 PM                                                                                                                    
                                                                                                                                
Representative   Hannan  asked   for   information  on   the                                                                    
professional background  of Ben Mulligan, Rachel  Baker, and                                                                    
Tom  Taube,  Acting Director,  Division  of  Sport Fish.  He                                                                    
answered that  Deputy Commissioner  Mulligan worked  for the                                                                    
department  for  10  years and  worked  as  the  Legislative                                                                    
Liaison under  the prior commissioner.  He felt that  he was                                                                    
doing an excellent job navigating  the interface between the                                                                    
Federal Subsistence  Board and DFG. He  reported that Deputy                                                                    
Commissioner Baker  had worked  for the  state and  then the                                                                    
National  Oceanic  and  Atmospheric  Administration  (NOAA),                                                                    
which was helpful  in her role on the  council. He indicated                                                                    
that he  had the  ability to  appoint directors.  Tom Taube,                                                                    
was the  Acting Director of  Sport Fish with about  30 years                                                                    
experience  in  the division.  He  chose  not to  appoint  a                                                                    
director until  the end of  the board cycle because  he felt                                                                    
it was  unfair to appoint someone  in the middle of  a board                                                                    
cycle without  being involved in  the board  preparation and                                                                    
proposal  development. Acting  Director Taube  had willingly                                                                    
accepted  his  current  position  and had  applied  for  the                                                                    
director position. The commissioner  would decide at the end                                                                    
of the board cycle.                                                                                                             
                                                                                                                                
1:47:59 PM                                                                                                                    
                                                                                                                                
Representative  Cronk was  concerned  that there  was not  a                                                                    
designated person  for subsistence  research. He  thought it                                                                    
needed to be elevated and  was a high priority for Alaskans.                                                                    
Commissioner  Vincent-Lang answered  that subsistence  had a                                                                    
presence at every  Board of Game and Board  of Fish meeting.                                                                    
He emphasized  that nothing was happening  from a regulatory                                                                    
standpoint in  terms of informing  the boards   decisions on                                                                    
subsistence. He was  not in favor of spending  money to hire                                                                    
a  director.  He  relayed  that  the  subsistence  sections                                                                     
statutory  purpose  was  to collect  information  to  inform                                                                    
board   discussions  as   necessary   for  subsistence   and                                                                    
customary and traditional practices.                                                                                            
                                                                                                                                
Representative  Ortiz referred  to  the  two director  roles                                                                    
[Subsistence Research  and Habitat  Sections] that  were cut                                                                    
from  the department.  He recalled  that the  positions were                                                                    
moved  to   the  governors   office,  which   decreased  the                                                                    
departments  expenditures  but not  the total spend  for the                                                                    
government. He  asked whether  he was  correct. Commissioner                                                                    
Vincent-Lang could  not recall where the  positions went. He                                                                    
recounted that he had been  asked to find reductions in both                                                                    
programs. He added  that it had been his  decision to forego                                                                    
hiring  the  positions that  were  vacant  at the  time.  He                                                                    
viewed it as more valuable to  keep the same number of staff                                                                    
working in  the field and  researching than filling  the two                                                                    
vacant  director  positions.  Representative Ortiz  did  not                                                                    
doubt  it  was  a  good   decision.  He  was  uncertain  the                                                                    
commissioners  actions  saved the  state money. He  asked if                                                                    
habitat was something the state  needed to start paying more                                                                    
attention to and  whether water was included  in habitat. He                                                                    
voiced that  the oceans were  changing and  wondered whether                                                                    
the state needed to invest  more resources to understand the                                                                    
problem.                                                                                                                        
                                                                                                                                
1:52:16 PM                                                                                                                    
                                                                                                                                
Commissioner   Vincent-Lang  answered   that  most   of  the                                                                    
research  was  being  done  by the  science  groups  in  the                                                                    
Division of  Sport Fish and  the Division of  Fisheries. The                                                                    
Habitat  Section was  associated with  Title XVI  permitting                                                                    
authority. He emphasized that the  Title XVI authority was a                                                                    
unique  function  granted to  the  commissioner  of DFG.  He                                                                    
could  not think  of another  situation in  any other  state                                                                    
where the commissioner could   halt fishing in an anadromous                                                                    
waterway  by  refusing to  issue  a  Title XVI  permit.  The                                                                    
Habitat Sections   primary responsibility  was to  issue the                                                                    
Title  XVI permit  thought the  Fish  and Game  Coordination                                                                    
Act.  He  reiterated  his  reasoning   for  not  hiring  the                                                                    
director positions and why he felt they were not necessary.                                                                     
                                                                                                                                
1:53:38 PM                                                                                                                    
                                                                                                                                
Commissioner Vincent-Lang  addressed slide 5  titled  Budget                                                                    
Organizational Chart.  He indicated  that the department had                                                                    
7  different budget  departments:  Sport  Fish, Anchorage  &                                                                    
Fairbanks   Hatcheries,   Southeast   Hatcheries,   Wildlife                                                                    
Conservation,   Statewide   Support  Services,   Subsistence                                                                    
Research  and  Monitoring,   and  Commercial  Fisheries.  He                                                                    
reported   that  Anchorage   &   Fairbanks  Hatcheries   and                                                                    
Southeast Hatcheries used to be  subcomponents of Sport Fish                                                                    
and were  now separate components  in the budget  as defined                                                                    
by  the legislature  in the  prior year.  He noted  that the                                                                    
Commercial  Fisheries   Component  which   included  several                                                                    
regional   fisheries  management   subcomponents,  and   the                                                                    
Commercial Fisheries  Entry Commission (CFEC)  was contained                                                                    
within  the Commercial  Fisheries  Division,  but they  were                                                                    
really separate  components. The Statewide  Support Services                                                                    
Component  included  the  Commissioner's Office,  Boards  of                                                                    
Fish  and  Game,  Exxon  Valdez  Oil  Spill  (EVOS)  Trustee                                                                    
Council, and State Facilities Maintenance.                                                                                      
                                                                                                                                
1:55:10 PM                                                                                                                    
                                                                                                                                
Commissioner  Vincent-Lang  summarized  slide 6  titled   FY                                                                    
2024 Budget Overview:                                                                                                           
                                                                                                                                
     The Department will continue to provide an excellent                                                                       
     return on investment as we have in the past under the                                                                      
     Governor's proposed budget.                                                                                                
                                                                                                                                
          ADF&G turns a $240 million dollar (of which $65                                                                       
          million is GF) into a return of over $12.5                                                                            
          billion annually.                                                                                                     
                                                                                                                                
          We do not anticipate any reduction in services as                                                                     
          a result of the proposed budget.                                                                                      
                                                                                                                                
          The proposed budget includes new funding for                                                                          
          fisheries, wildlife, and resource projects.                                                                           
                                                                                                                                
          Consolidating the various budget components in                                                                        
          the Division of Commercial Fisheries into a                                                                           
          single unit to improve efficiency.                                                                                    
                                                                                                                                
Commissioner Vincent-Lang  delineated that when he  began as                                                                    
commissioner  the DFG  budget was  roughly $195  million and                                                                    
much of the recent increase was in federal dollars.                                                                             
                                                                                                                                
Commissioner Vincent-Lang discussed slide  7 titled "FY 2024                                                                    
Budget Overview    Comparison.  He  pointed to the  table on                                                                    
the bottom of the slide  containing the FY 2024 total budget                                                                    
request  and  related  that  $65 million  was  in  UGF,  $13                                                                    
million in DGF,  $75.6 million in Other  (primarily the Fish                                                                    
and  Game  Fund),  and  $88.5  million  in  Federal  funding                                                                    
totaling the  $242 million request  compared to the  FY 2022                                                                    
Actuals  of $184.3  million. He  believed  the governor  was                                                                    
aware of  the value of DFG  and the worth of  adding funding                                                                    
to  address   the  challenges  in  fisheries   and  wildlife                                                                    
management across the state.                                                                                                    
                                                                                                                                
1:56:55 PM                                                                                                                    
                                                                                                                                
Commissioner  Vincent-Lang briefly  reviewed slide  8 titled                                                                    
 FY  2024  Fund Group  Breakdown  by  Fund Category,   which                                                                    
included a  pie chart  of the departments   fund categories.                                                                    
He moved  to slide 9  titled  FY 2024 Fund  Source Breakdown                                                                    
by  Fund Category   showing the  fund group  breakdown in  a                                                                    
table format.                                                                                                                   
                                                                                                                                
Commissioner Vincent-Lang drew attention  to slide 10 titled                                                                    
 FY  2024   Division  Breakdown   and  explained   that  the                                                                    
Division  of  Commercial  Fisheries (DCF)  was  the  largest                                                                    
division  at  $82  million,  followed  by  the  Division  of                                                                    
Wildlife  Conservation (DWC)  at  $63  million, Division  of                                                                    
Sport  Fish  (DSF)  at  $50 million,  and  the  Division  of                                                                    
Statewide  Support Services  at $22  million. He  noted that                                                                    
Habitat and  the Subsistence Sections were  relatively small                                                                    
sections. He  turned to slide 11  titled  Budgeted Positions                                                                    
and History:                                                                                                                    
                                                                                                                                
     FY2024 Governor Budget:                                                                                                    
     819 permanent full-time positions                                                                                          
     596 permanent part-time positions                                                                                          
     1 non-permanent position                                                                                                   
                                                                                                                                
Commissioner  Vincent-Lang  reported   that  the  department                                                                    
experienced a  decrease in position  counts, but  the budget                                                                    
had increased. He added that  the situation was beginning to                                                                    
affect  the existing  staff who  were relaying  to him  that                                                                    
their workloads  were too heavy.  He notified  the committee                                                                    
that he  would ask for more  positions in the future  so the                                                                    
employees could have a fair work life balance.                                                                                  
                                                                                                                                
Representative  Galvin thought  she  heard the  commissioner                                                                    
say  he made  sure there  was a  subsistence voice  at every                                                                    
meeting. She  asked if there was  a person in a  position of                                                                    
power  who   represented  subsistence  in   the  department.                                                                    
Commissioner Vincent-Lang clarified  that the department did                                                                    
not advocate for any position,  it only provided information                                                                    
when asked  questions. He  shared that  he was  a non-voting                                                                    
member of  the board and  a staff person from  each relevant                                                                    
division  or  section  was  present  at  all  the  meetings.                                                                    
Representative Galvin was not  suggesting an advocate, but a                                                                    
representative;   a  person   who   was   able  to   provide                                                                    
information.  Commissioner  Vincent-Lang answered  that  the                                                                    
deputy operation  manager had  a seat at  the table  and was                                                                    
supported by regional staff who were also present.                                                                              
2:01:18 PM                                                                                                                    
                                                                                                                                
Representative   Hannan   had  reviewed   the   departments                                                                     
budgeted positions and noted that  10 years prior there were                                                                    
68  non-permanent positions  and  currently  there was  only                                                                    
one.  She  deduced  that they  were  seasonal  or  temporary                                                                    
positions. In addition, the  overall Position Control Number                                                                    
(PCNs) had  decreased. She asked  what happened to  the jobs                                                                    
that  used to  be  non-permanent. Commissioner  Vincent-Lang                                                                    
replied that  he had  been the  commissioner since  2019. He                                                                    
furthered  that  many of  the  positions  were re-hires  and                                                                    
retirees  that  were moved  into  those  rolls in  permanent                                                                    
positions so there  would not be so  called  double dippers                                                                     
in the  system. He  was unsure  what caused  the precipitous                                                                    
decline and offered to look  into the matter and provide the                                                                    
answer. He acknowledged that the  overall position count had                                                                    
decreased, and  the department was  examining the  issue. He                                                                    
ascertained that  there were some  vacant PCNs  in difficult                                                                    
to  fill jobs  like bio-nutritionists  that required  a high                                                                    
level  of  education  for  low pay  or  the  more  stressful                                                                    
management biologists. Representative  Hannan asked when the                                                                    
department undertook  its last job classification  study and                                                                    
had looked  into how it  related to recruitment.  She voiced                                                                    
that management  biologists were  paid much less  than other                                                                    
agency  staff  with  far less  responsibility.  Commissioner                                                                    
Vincent-Lang  responded  that  the department  had  hired  a                                                                    
consultant  to  address  some  of   the  issues  related  to                                                                    
recruitment and  retention and the  report would be  done in                                                                    
the following week.                                                                                                             
                                                                                                                                
2:04:40 PM                                                                                                                    
                                                                                                                                
Representative Josephson  asked if  the Habitat  Section had                                                                    
been  a division  at  one  point. Commissioner  Vincent-Lang                                                                    
answered in the  affirmative. Representative Josephson asked                                                                    
what  the public  should take  away from  the change  from a                                                                    
division to a  section. Commissioner Vincent-Lang reiterated                                                                    
his  prior answer  that  he  was faced  with  the choice  of                                                                    
hiring the  directors at the  expense of cutting  funding in                                                                    
other  areas of  the budget  and reduce  services. He  added                                                                    
that he  had not  heard of any  significant issues  from the                                                                    
decision  from the  Habitat section.  Regarding Subsistence,                                                                    
he had  heard concern over  representation at the  table. He                                                                    
noted that  the Subsistence  Section had  only approximately                                                                    
25  employees  versus  hundreds   in  the  other  divisions.                                                                    
Representative   Josephson  understood   the  commissioners                                                                     
decision and  noted that the  states  finances  had improved                                                                    
somewhat since  he eliminated the  positions. He  noted that                                                                    
the  department increased  UGF in  other areas  and wondered                                                                    
why they remained  vacant. Commissioner Vincent-Lang replied                                                                    
that if  he were  appropriated an additional  $200 thousand,                                                                    
he would choose to hire more permitters for Title XVI.                                                                          
                                                                                                                                
2:07:01 PM                                                                                                                    
                                                                                                                                
Commissioner  Vincent-Lang   illuminated  slide   12  titled                                                                    
 FY2024  Operating  Budget  Change  Highlights  Division  of                                                                    
Commercial Fisheries:                                                                                                           
                                                                                                                                
     Central Region Fisheries Management                                                                                        
     Maintain UGF Support for Bristol Bay Science and                                                                           
     Research Institute Watershed Projects $800.0 UGF                                                                           
                                                                                                                                
     AYK Region Fisheries Management                                                                                            
     Restore Assessment and Management Projects that were                                                                       
     Eliminated in Prior Year Budget Reductions $285.0 UGF                                                                      
                                                                                                                                
     Westward Region Fisheries Management                                                                                       
     Alleviate Shortfall in Bering Sea/Aleutian Islands                                                                         
     Crab Test Fishery Receipts $1,000.0 UGF $-1,000.0 DGF                                                                      
                                                                                                                                
     Statewide Fisheries Management                                                                                             
     Consolidate Division of Commercial Fisheries Regional                                                                      
     Components $0.0                                                                                                            
                                                                                                                                
Commissioner Vincent-Lang  expounded that the  $800,000 from                                                                    
the  Central Region  fisheries management  had  been cut  in                                                                    
prior years.  It was a  state core service that  the Bristol                                                                    
Bay Science and Research Institute  in part, had to take on,                                                                    
which was  a burden for  the institute. The state  had spent                                                                    
roughly  $400  million   for  Alaska  Yukon-Kuskokwim  (AYK)                                                                    
salmon  management   in  prior  years  that   was  currently                                                                    
replaced  in  the  amount  of   $1.5  million  from  non-UGF                                                                    
sources. The amount  of $285,000 was reinstated  for the AYK                                                                    
region fisheries management to  help discover the reason for                                                                    
the  Chinook   and  Chum  decline  issues.   He  pointed  to                                                                    
Statewide Fisheries Management  [consolidation] on the slide                                                                    
and  explained that  he had  determined that  the department                                                                    
could be more efficient  by managing the regional components                                                                    
as   one  statewide   fisheries  management   component.  He                                                                    
reasoned that  many of the management  activities benefitted                                                                    
all  the states   commercial fisheries,  and the  department                                                                    
was  investing  a lot  of  time  in administratively  moving                                                                    
money around via the single components.                                                                                         
2:09:45 PM                                                                                                                    
                                                                                                                                
Representative Cronk  asked how  the test  fisheries worked.                                                                    
He  asked if  someone  caught  the crab  and  then sold  it.                                                                    
Commissioner Vincent-Lang answered in the affirmative.                                                                          
                                                                                                                                
Representative  Ortiz commented  that it  was apparent  what                                                                    
would  happen  in the  regions  specified  on slide  12  and                                                                    
having  regional  budget  components  was  very  helpful  to                                                                    
understand where  the funding was going;  especially from an                                                                    
appropriator standpoint. He  was not in favor  of the budget                                                                    
consolidation.  Commissioner   Vincent-Lang  responded  that                                                                    
the  budgeting  will still  be  project  based and  regional                                                                    
projects would be listed under  one component. He reiterated                                                                    
that  he  was  trying  to  administratively  streamline  the                                                                    
budgeting process.                                                                                                              
                                                                                                                                
2:12:27 PM                                                                                                                    
                                                                                                                                
Commissioner Vincent-Lang  continued on slide 13  titled  FY                                                                    
2024 Operating  Budget Change  Highlights Division  of Sport                                                                    
Fish:                                                                                                                           
                                                                                                                                
     Sport Fisheries                                                                                                            
     Restore Authority to Sport Fish Projects Post Pandemic                                                                     
     $500.0 Other 1024 Fish/Game                                                                                                
                                                                                                                                
     Anchorage and Fairbanks Hatcheries                                                                                         
     Delete Capital Improvement Project Authority $-53.4                                                                        
     Other 1061 CIP Rcpts.                                                                                                      
                                                                                                                                
Commissioner Vincent-Lang related  that during the pandemic,                                                                    
sport  fisheries lost  money due  to lack  of visitors.  The                                                                    
division reduced its expenditure  as a result, but currently                                                                    
it  was thriving  again hence,  the restoration  of spending                                                                    
authority to pre-pandemic levels.  He reported that the plan                                                                    
was  to  restore  the  projects that  were  cut  during  the                                                                    
pandemic.                                                                                                                       
                                                                                                                                
Representative  Hannan recalled  that  there  had been  some                                                                    
issues around  a sportfish  license fee  surcharge of  $5 to                                                                    
help with hatchery reimbursement.  She had always understood                                                                    
it  to be  important for  the hatcheries  to keep  producing                                                                    
fish. She  did not  know of any  current legislation  by the                                                                    
administration and  wondered if the  desire or need  for the                                                                    
surcharge  had  been eliminated.  Commissioner  Vincent-Lang                                                                    
answered that the  state had a unique way of  paying for the                                                                    
Fairbanks  and  Anchorage  hatcheries;  they  established  a                                                                    
surcharge to  repay the bonds and  used Dingle-Johnson money                                                                    
for the  match. The  state built  two hatcheries  largely at                                                                    
the  expense of  non-resident  anglers  through a  surcharge                                                                    
fee,  which  was  eliminated once  the  bonds  were  repaid.                                                                    
Presently, the  state was left  with paying  the maintenance                                                                    
costs and  the need  still existed.  The Senate  opposed the                                                                    
prior surcharge bill.  The department was in  talks with the                                                                    
Senate to  find a pathway  forward. He elaborated  that when                                                                    
the  bonds were  paid,  DFG  had built  up  credit with  the                                                                    
federal  Fish and  Wildlife  Service that  it  could use  as                                                                    
match money  for maintenance.  The current  budget structure                                                                    
implemented by  the Senate had  the Fairbanks  and Anchorage                                                                    
hatcheries in  one component resulting  in leaving a  lot of                                                                    
match  money   on  the  table.  The   action  hamstrung  the                                                                    
department's ability to utilize it for maintenance.                                                                             
                                                                                                                                
2:17:36 PM                                                                                                                    
                                                                                                                                
Co-Chair Johnson  asked about a dilapidated  hatchery in her                                                                    
district in  Eklutna. She  did not know  the history  of why                                                                    
some  hatcheries were  abandoned. Commissioner  Vincent-Lang                                                                    
responded  that there  had been  the Fishery  Rehabilitation                                                                    
Enhancement  Division in  DFG that  built hatcheries  around                                                                    
the   state  and   eventually,  the   legislature  and   the                                                                    
department transferred its  operations to private nonprofits                                                                    
(PNPs).  The Eklutna  Hatchery was  transferred to  the Cook                                                                    
Inlet Aquaculture  Association, and  they determined  how to                                                                    
best operate  it through their own  cost recovery mechanism.                                                                    
The state maintained ownership over  many PNP hatcheries. He                                                                    
offered  to provide  more information.  He  did not  believe                                                                    
they were  currently operational and reiterated  that it was                                                                    
up  to  the  PNP  regarding  hatchery  operations.  Co-Chair                                                                    
Johnson requested a status update.                                                                                              
                                                                                                                                
Representative Cronk  inquired that regarding  the Fairbanks                                                                    
and  Anchorage Hatcheries  what was  prohibiting the  use of                                                                    
the matching funds.  Commissioner Vincent-Lang answered that                                                                    
they were  placed in  a separate  budget unit  or component,                                                                    
and it structurally became harder  to utilize the funds. The                                                                    
department could only utilize the  amount of funding in that                                                                    
specific component  and if it  was UGF there was  no funding                                                                    
for the  match. There had  been better opportunities  to use                                                                    
the match when it had been  one component. He was working to                                                                    
find mechanisms to make it work.                                                                                                
                                                                                                                                
Representative Coulombe  asked where the money  for the Fish                                                                    
and  Game  Fund  came  from.  She  asked  for  the  balance.                                                                    
Commissioner  Vincent-Lang  answered  that when  the  Dingle                                                                    
Johnson  and   Pittman  Robertson  Funds   (federal  funding                                                                    
sources designated  by Congress) were developed  it required                                                                    
states   to   pay  a   guaranteed   match.   The  fund   was                                                                    
constitutionally protected  by the voters in  the state. The                                                                    
fees  came  from  the  sale of  hunting  and  sport  fishing                                                                    
licenses and fines. He was  uncertain of the current balance                                                                    
and guessed that  it was $50 million on an  annual basis. He                                                                    
would follow up.                                                                                                                
                                                                                                                                
2:22:01 PM                                                                                                                    
                                                                                                                                
Representative Coulombe wondered  whether the department had                                                                    
the authority  to use  the funding  outside of  the matching                                                                    
funds.  Commissioner Vincent-Lang  answered  that the  funds                                                                    
could only be used for very specific purposes.                                                                                  
                                                                                                                                
Commissioner  Vincent-Lang turned  to slide  14 titled   "FY                                                                    
2024   Operating  Budget   Change  Highlights   Division  of                                                                    
Wildlife Conservation:                                                                                                          
                                                                                                                                
     Wildlife Conservation                                                                                                      
     Maintain Prior Years Level of Fish and Game Fund                                                                           
     Authority for Wildlife Conservation                                                                                        
     $5,000.0 Other 1024 Fish/Game                                                                                              
     Support and Outreach of Non-Pittman-Robertson Projects                                                                     
     $1,302.0 UGF                                                                                                               
     State Match for Increased Pittman-Robertson Funding                                                                        
     $2,080.1 Other 1024 Fish/Game                                                                                              
     Capital Improvement Project Authority to Accommodate                                                                       
     Additional Projects $90.0 Other 1061 CIP Rcpts.                                                                            
                                                                                                                                
     Hunter Education Public Shooting Ranges                                                                                    
     Additional Pittman-Robertson for Shooting Ranges                                                                           
     $63.5 Fed 1002 Fed Rcpts.                                                                                                  
                                                                                                                                
Commissioner Vincent-Lang  explained that a few  years prior                                                                    
the department  had some Pittman-Robertson  funding reverted                                                                    
due to lack of match money.  He worked to restore the health                                                                    
of the  Fish and  Game Fund for  wildlife and  was presently                                                                    
able  to  request  spending authority  from  the  fund.  The                                                                    
second  item was  for $1.3  million GF  to use  as match  to                                                                    
study species  that were not  hunted. He furthered  that the                                                                    
department  could   not  study  animals  not   hunted  using                                                                    
Pittman-Robertson  funds.  Other  sources of  federal  funds                                                                    
were  available  like  State   Wildlife  Action  Grants.  He                                                                    
exemplified a study on bumble bees.                                                                                             
                                                                                                                                
2:24:57 PM                                                                                                                    
                                                                                                                                
Representative  Hannan  asked  if  work  could  be  done  on                                                                    
invasive species monitoring  and research using Non-Pittman-                                                                    
Robertson   Projects   funding.  Commissioner   Vincent-Lang                                                                    
answered in the affirmative.                                                                                                    
                                                                                                                                
Representative  Coulombe referenced  the  last  item on  the                                                                    
slide, the public shooting range  increment on slide 14. She                                                                    
asked  if the  $63.5 thousand  was for  ranges. Commissioner                                                                    
Vincent-Lang  answered  that  the  match  requirement  under                                                                    
federal law for shooting ranges had increased.                                                                                  
                                                                                                                                
Commissioner  Vincent-Lang highlighted  slide 15  titled  FY                                                                    
2024   Operating  Budget   Change  Highlights   Division  of                                                                    
Statewide Support Services:                                                                                                     
                                                                                                                                
     Commissioner's Office                                                                                                      
     Replace  Federal  Receipt  Authority  with  Interagency                                                                    
     Receipt  Authority $-107.0  Fed $107.0  Other 1007  I/A                                                                    
     Rcpts.                                                                                                                     
                                                                                                                                
     Administrative Services                                                                                                    
     Fund Source  Alignment Related to Change  in Accounting                                                                    
     Method for Agency Indirect Cost Allocation Plan                                                                            
     $-135.9 DGF  $-96.8 Other 1061  CIP Rcpts  $232.7 Other                                                                    
     1108                   Stat                  Designated                                                                    
     Rcpts.                                                                                                                     
                                                                                                                                
     One-time  Increase  of   Statutory  Designated  Program                                                                    
     Receipt Authority $900.0 Other 1108 Stat Desig                                                                             
                                                                                                                                
     Department Facilities  Maintenance Unit  True-Up $111.6                                                                    
     Other 1007 I/A Rcpts                                                                                                       
                                                                                                                                
     Boards of Fisheries and Game                                                                                               
     Joint Board Meeting  of the Board of  Fisheries and the                                                                    
     Board of Game $75.0 UGF                                                                                                    
                                                                                                                                
2:27:41 PM                                                                                                                    
                                                                                                                                
Representative Stapp  asked about  the mechanism  to replace                                                                    
federal  receipts   with  interagency  receipts   under  the                                                                    
commissioner's  office.  Commissioner  Vincent-Lang  replied                                                                    
that  DFG  gained  the  authority to  increase  the  tax  on                                                                    
federal  receipts it  received  therefore,  the balance  had                                                                    
increased. He  decided to use inter-agency  receipts for the                                                                    
commissioners office.                                                                                                           
                                                                                                                                
Representative Josephson  pointed to the third  bullet point                                                                    
and  deduced  that the  department  was  increasing fees  by                                                                    
$900,000. He asked for more information.                                                                                        
                                                                                                                                
MELISSA  HILL,  ACTING   ADMINISTRATIVE  SERVICES  DIRECTOR,                                                                    
DEPARTMENT  OF  FISH AND  GAME,  replied  that the  division                                                                    
received funding from  the federal government and  a fee was                                                                    
charged  that  was  called   indirect   or   overhead.   The                                                                    
department collected enough to  carry forward the funds. The                                                                    
$900,000 request was to spend  a large chunk of carryforward                                                                    
for  administrative costs  for the  divisions for  one year.                                                                    
Therefore,  the divisions  had  more  funding available  for                                                                    
programs.                                                                                                                       
                                                                                                                                
Ms.   Hill  reviewed   the  other   two   items  under   the                                                                    
Administrative   Services   Division   on  slide   15.   She                                                                    
referenced the  first bullet point  and noted that  the fund                                                                    
source  changed   to  Statutory  Designated   Receipts  from                                                                    
dwindling  capital funds.  The last  item was  necessary for                                                                    
current   facility   maintenance   to  keep   the   deferred                                                                    
maintenance requests down.                                                                                                      
                                                                                                                                
2:30:49 PM                                                                                                                    
                                                                                                                                
Commissioner  Vincent-Lang  discussed  slide 16  titled   FY                                                                    
2024   Operating   Budget   Change  Highlights   Habitat   &                                                                    
Subsistence Sections:                                                                                                           
                                                                                                                                
     Habitat                                                                                                                    
     Travel for Permitting Site Visits                                                                                          
     $50.0 UGF                                                                                                                  
                                                                                                                                
     State Subsistence Research                                                                                                 
     Prince William Sound Regional Citizens' Advisory                                                                           
     Council Update Project Subsistence Harvest Surveys                                                                         
     Contract $150.0 Other 1007 I/A Rcpts.                                                                                      
                                                                                                                                
Representative  Hannan recounted  that  in 2019  all of  the                                                                    
departments had been asked to  cut travel substantially. She                                                                    
asked how  close the  amount of  the appropriation  prior to                                                                    
the  cuts  was.  She  believed that  travel  was  essential.                                                                    
Commissioner Vincent-Lang  replied that  the amount  was the                                                                    
same as  prior to 2019. Representative  Hannan requested the                                                                    
amount that  had been  cut. Commissioner  Vincent-Lang would                                                                    
follow up with the information.                                                                                                 
                                                                                                                                
2:32:27 PM                                                                                                                    
                                                                                                                                
Commissioner  Vincent-Lang concluded  with  slide 17  titled                                                                    
 Issues and Concerns:                                                                                                           
                                                                                                                                
    Federal intrusion into state management authority                                                                        
    Reduced marine survivals of salmon and crab resulting                                                                    
     in restricted or closed fisheries                                                                                          
    Intercept and Bycatch                                                                                                    
    Poor winter survival affecting big game populations                                                                      
    Food Security                                                                                                            
    Urban wildlife management issues                                                                                         
    Impacts from Endangered Species Act and the Marine                                                                       
     Mammal Protection Act                                                                                                      
    Non-Finfish mariculture                                                                                                  
    Invasive species                                                                                                         
    Recruitment and retention issues                                                                                         
                                                                                                                                
Commissioner  Vincent-Lang  briefly  spoke to  each  of  the                                                                    
issues  and concerns  that he  faced as  a commissioner.  He                                                                    
indicated  that the  state was  in a  lawsuit over  property                                                                    
rights in  the Kenai Peninsula where  the federal government                                                                    
had  property rights  on federal  land over  DFG management.                                                                    
The  scenario had  ramifications on  the ability  of DFG  to                                                                    
manage fish and game on federal property.                                                                                       
                                                                                                                                
2:36:31 PM                                                                                                                    
                                                                                                                                
Representative Josephson  asked about the  federal intrusion                                                                    
issue.  He cited  the Kenai  case that  was currently  being                                                                    
considered  by  Supreme  Court.   He  ascertained  that  the                                                                    
Supreme Court had not yet  decided whether to hear the case.                                                                    
Commissioner  Vincent-Lang  answered   in  the  affirmative.                                                                    
Representative  Josephson  had  heard  from  hunting  guides                                                                    
regarding the Kenai case and  the federal rule making around                                                                    
predator control. He relayed that  the guides were concerned                                                                    
that the definition  of the preclusion of  methods and means                                                                    
was so expansive  it included standard forms  of hunting. He                                                                    
asked  whether  he  was correct.  Commissioner  Vincent-Lang                                                                    
agreed with his statements. He  detailed that the Kenai Rule                                                                    
was a  U.S. Fish  and Wildlife Service  Rule that  granted a                                                                    
plenary right  over management.  However, the  National Park                                                                    
Service  (NPS) rules  indicated  that any  kind of  hunting,                                                                    
specifically  sport hunting,  that impacted  a predator  was                                                                    
incompatible with the value system  of the national preserve                                                                    
system.  The  state  argued that  the  discussion  was  held                                                                    
during  Alaska  National  Interest  Lands  Conservation  Act                                                                    
(ANILCA) deliberations  and hunting bears was  allowable. He                                                                    
elucidated that the NPS ruled  that it was incompatible with                                                                    
the  natural diversity  mandates of  the preserve.  However,                                                                    
the  rule would  allow  bear hunting  under federal  hunting                                                                    
regulations  but   disallowed  sport  hunting   under  state                                                                    
regulations.                                                                                                                    
                                                                                                                                
2:39:17 PM                                                                                                                    
                                                                                                                                
Representative  Josephson  surmised  that the  result  would                                                                    
allow sport  hunting, but it  would be done under  a federal                                                                    
regime.  Commissioner  Vincent-Lang   interjected  that  his                                                                    
statement was  not accurate. He  clarified that  a federally                                                                    
qualified user  would be able  to hunt bears, but  a hunting                                                                    
guide  on  a preserve  was  prohibited  from taking  a  non-                                                                    
resident    or    a    non-federally    qualified    hunter.                                                                    
Representative Josephson assumed  that guides primarily took                                                                    
nonresidents.   He  deduced   that  there   was  a   serious                                                                    
substantive  difference   between  the  state   and  federal                                                                    
regimes.  Commissioner  Vincent-Lang   answered  that  under                                                                    
federal rules  only federally qualified users  would be able                                                                    
to  participate in  the  activity. Representative  Josephson                                                                    
would need  to know  the definition of  [federally qualified                                                                    
users.]                                                                                                                         
                                                                                                                                
Co-Chair  Johnson  asked  if  a bumble  bee  was  an  actual                                                                    
species. Commissioner  Vincent-Lang answered  that different                                                                    
species  of  bumble  bees existed  and  Alaska  had  Western                                                                    
Bumble Bees.                                                                                                                    
                                                                                                                                
Co-Chair Johnson thanked the presenters.                                                                                        
                                                                                                                                
HB  39  was   HEARD  and  HELD  in   committee  for  further                                                                    
consideration.                                                                                                                  
                                                                                                                                
HB  41  was   HEARD  and  HELD  in   committee  for  further                                                                    
consideration.                                                                                                                  
                                                                                                                                
Co-Chair  Johnson reviewed  the schedule  for the  following                                                                    
meeting.                                                                                                                        
                                                                                                                                
ADJOURNMENT                                                                                                                   
                                                                                                                                
2:42:38 PM                                                                                                                    
                                                                                                                                
The meeting was adjourned at 2:42 p.m.                                                                                          

Document Name Date/Time Subjects
HFIN DOH MESA Presentation 3.2.23.pdf HFIN 3/2/2023 1:30:00 PM
HFIN ADFG FY24 Budget Overview 3.2.23.pdf HFIN 3/2/2023 1:30:00 PM
HB 39
ADFG Response to HFIN FY24 Budget Overview on 3.2.23 - 031723.pdf HFIN 3/2/2023 1:30:00 PM