Multiple Agency Fiscal Note Summary — 2273 HB: Creating a study committee on human genome editing
Summary
Multiple Agency Fiscal Note Summary for 2273 HB, Creating a study committee on human genome editing, dated Final 1/30/2020, with individual fiscal notes from 075-Office of the Governor and 365-Washington State University. The summary lists General Fund-State totals for the Office of the Governor of 83,895 in 2019-21 and 41,928 in 2021-23. The Governor's note states that the bill directs the Washington Academy of Sciences to establish a study committee to examine scientific, ethical, and societal issues associated with human genome editing. It states that the total costs would be $83,895 in FY 2021 and $41,928 in FY 2022, as reflected in the Washington State University fiscal note.
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“Multiple Agency Fiscal Note Summary — 2273 HB: Creating a study committee on human genome editing.”
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, SHA-256 1b201833586d711da15c0927abad7a1793fa994aa0aa128e9cd364b5ec3ca19a.Full text
Multiple Agency Fiscal Note Summary
Bill Number: 2273 HB Title: Creating a study committee on human genome editing.
Estimated Cash Receipts
NONE
Estimated Operating Expenditures
Agency Name 2019-21 2021-23 2023-25
FTEs GF-State Total FTEs GF-State Total FTEs GF-State Total
Office of the Governor .0 83,895 83,895 .0 41,928 41,928 .0 0 0
Washington State .3 0 0 .1 0 0 .0 0 0
University
Total $ 0.3 83,895 83,895 0.1 41,928 41,928 0.0 0 0
Estimated Capital Budget Expenditures
Agency Name 2019-21 2021-23 2023-25
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Office of the Governor .0 0 0 .0 0 0 .0 0 0
Washington State .0 0 0 .0 0 0 .0 0 0
University
Total $ 0.0 0 0 0.0 0 0 0.0 0 0
Estimated Capital Budget Breakout
NONE
Prepared by: Breann Boggs, OFM Phone: Date Published:
(360) 902-0659 Final 1/30/2020
FNPID: 59240
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 2273 HB Title: Creating a study committee on human genome Agency: 075-Office of the
editing. Governor
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
FY 2020 FY 2021 2019-21 2021-23 2023-25
Account
General Fund-State 001-1 0 83,895 83,895 41,928 0
Total $ 0 83,895 83,895 41,928 0
Estimated Capital Budget Impact:
NONE
The cash receipts and expenditure estimates on this page represent the most likely fiscal impact. Factors impacting the precision of these estimates,
and alternate ranges (if appropriate), are explained in Part II.
Check applicable boxes and follow corresponding instructions:
If fiscal impact is greater than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete entire fiscal note
X
form Parts I-V.
If fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete this page only (Part I).
Capital budget impact, complete Part IV.
Requires new rule making, complete Part V.
Legislative Contact: Yelena Baker Phone: 360-786-7301 Date: 01/10/2020
Agency Preparation: Jim Jenkins Phone: 360-902-0403 Date: 01/20/2020
Agency Approval: Aaron Butcher Phone: 360-902-0406 Date: 01/20/2020
OFM Review: Bryan Way Phone: (360) 902-0650 Date: 01/21/2020
Form FN (Rev 1/00) 155,158.00 Request # 007-2
FNS063 Individual State Agency Fiscal Note 1 Bill # 2273 HB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Briefly describe by section number, the significant provisions of the bill, and any related workload or policy assumptions, that have revenue or
expenditure impact on the responding agency.
Directs the Washington Academy of Sciences to establish a study committee to examine scientific, ethical, and
societal issues associated with human genome editing.
RCW 70.220.040 provides that the Governor shall provide funding to the Academy for the expense of any
investigation or report on questions of sciences referred to the Academy by the Legislature.
II. B - Cash receipts Impact
Briefly describe and quantify the cash receipts impact of the legislation on the responding agency, identifying the cash receipts provisions by section
number and when appropriate the detail of the revenue sources. Briefly describe the factual basis of the assumptions and the method by which the
cash receipts impact is derived. Explain how workload assumptions translate into estimates. Distinguish between one time and ongoing functions.
II. C - Expenditures
Briefly describe the agency expenditures necessary to implement this legislation (or savings resulting from this legislation), identifying by section
number the provisions of the legislation that result in the expenditures (or savings). Briefly describe the factual basis of the assumptions and the
method by which the expenditure impact is derived. Explain how workload assumptions translate into cost estimates. Distinguish between one time
and ongoing functions.
The total costs of an investigation or report on questions referred to the Academy by legislature, as required by
RCW 43.01.036, would be $83,895 in FY 2021 and $41,928 in FY 2022 as reflected in the Washington State
University fiscal note and would be reimbursed by the Office of the Governor with an Interagency Agreement.
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2020 FY 2021 2019-21 2021-23 2023-25
001-1 General Fund State 0 83,895 83,895 41,928 0
Total $ 0 83,895 83,895 41,928 0
III. B - Expenditures by Object Or Purpose
FY 2020 FY 2021 2019-21 2021-23 2023-25
FTE Staff Years
A-Salaries and Wages
B-Employee Benefits
C-Professional Service Contracts
E-Goods and Other Services
G-Travel
J-Capital Outlays
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements 83,895 83,895 41,928
T-Intra-Agency Reimbursements
9-
Total $ 0 83,895 83,895 41,928 0
III. C - Operating FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part I and Part IIIA
NONE
Creating a study committee on human genome editing. 075-Office of the Governor
Form FN (Rev 1/00) 155,158.00 Request # 007-2
FNS063 Individual State Agency Fiscal Note 2 Bill # 2273 HB
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
IV. B - Expenditures by Object Or Purpose
NONE
IV. C - Capital Budget Breakout
Identify acquisition and construction costs not reflected elsewhere on the fiscal note and describe potential financing methods
NONE
Part V: New Rule Making Required
Creating a study committee on human genome editing. 075-Office of the Governor
Form FN (Rev 1/00) 155,158.00 Request # 007-2
FNS063 Individual State Agency Fiscal Note 3 Bill # 2273 HB
Individual State Agency Fiscal Note
Bill Number: 2273 HB Title: Creating a study committee on human genome Agency: 365-Washington State
editing. University
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
FY 2020 FY 2021 2019-21 2021-23 2023-25
FTE Staff Years 0.0 0.5 0.3 0.1 0.0
Account
Total $
Estimated Capital Budget Impact:
NONE
The cash receipts and expenditure estimates on this page represent the most likely fiscal impact. Factors impacting the precision of these estimates,
and alternate ranges (if appropriate), are explained in Part II.
Check applicable boxes and follow corresponding instructions:
If fiscal impact is greater than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete entire fiscal note
X
form Parts I-V.
If fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent biennia, complete this page only (Part I).
Capital budget impact, complete Part IV.
Requires new rule making, complete Part V.
Legislative Contact: Yelena Baker Phone: 360-786-7301 Date: 01/10/2020
Agency Preparation: Maggie McFadden Phone: 509-335-1614 Date: 01/27/2020
Agency Approval: Chris Jones Phone: 509-335-9682 Date: 01/27/2020
OFM Review: Breann Boggs Phone: (360) 902-0659 Date: 01/30/2020
Form FN (Rev 1/00) 156,865.00 Request # 2020-10-2
FNS063 Individual State Agency Fiscal Note 1 Bill # 2273 HB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Briefly describe by section number, the significant provisions of the bill, and any related workload or policy assumptions, that have revenue or
expenditure impact on the responding agency.
HB 2273 The legislation directs the Washington Academy of Sciences to establish a study committee to examine
scientific, ethical, and societal issues associated with human genome editing.
Section 2 The Washington academy of sciences formed under this chapter must establish a study committee to
examine scientific, ethical, and societal issues associated with human genome editing and to inform legislative
approaches to safe and ethically responsible uses of human genome editing.
By October 1, 2021, and in compliance with RCW 43.01.036, the study committee must submit to the relevant
committees of the legislature a report that summarizes the activities and findings of the study committee and
recommends the guiding principles for regulating human genome editing.
II. B - Cash receipts Impact
Briefly describe and quantify the cash receipts impact of the legislation on the responding agency, identifying the cash receipts provisions by section
number and when appropriate the detail of the revenue sources. Briefly describe the factual basis of the assumptions and the method by which the
cash receipts impact is derived. Explain how workload assumptions translate into estimates. Distinguish between one time and ongoing functions.
II. C - Expenditures
Briefly describe the agency expenditures necessary to implement this legislation (or savings resulting from this legislation), identifying by section
number the provisions of the legislation that result in the expenditures (or savings). Briefly describe the factual basis of the assumptions and the
method by which the expenditure impact is derived. Explain how workload assumptions translate into cost estimates. Distinguish between one time
and ongoing functions.
Section 2 The Washington academy of sciences formed under this chapter must establish a study committee to
examine scientific, ethical, and societal issues associated with human genome editing and to inform legislative
approaches to safe and ethically responsible uses of human genome editing.
For purposes of this fiscal note, WSAS would require at least one public meeting and at least two or more
committee meetings. Establishing and organizing the study committee would entail .50 FTE the first year
(salaries and benefits $50,606) and .25 FTE the second year (salaries and benefits $25,303). Other costs
associated with the study committee would include, goods and services of $6,000, and travel for committee
members of $2,500.
Other costs to establish a study committee include 15% overhead charge WSAS charges for all projects to cover
the costs of negotiating and preparing pre-contract materials and to cover the costs of doing business. The
indirect costs are in the Inter Agency/Fund Transfer line.
By October 1, 2021, and in compliance with RCW 43.01.036, the study committee must submit to the relevant
committees of the legislature a report that summarizes the activities and findings of the study committee and
recommends the guiding principles for regulating human genome editing. In order to prepare and publish the
report, WSAS would contract with two professional writers, one to prepare a summary of the public meeting and
the other to prepare the draft of the committee report. These contracts would total $25,000. ($16,675 the first year
and $8,325 the second year).
WSU will be reimbursed by the Office of the Governor with an Interagency reimbursement. Therefore, this fiscal
note balances to zero, however WSU's fiscal impact is $83,895 the first year and $41,928 the second year.
Creating a study committee on human genome editing. 365-Washington State University
Form FN (Rev 1/00) 156,865.00 Request # 2020-10-2
FNS063 Individual State Agency Fiscal Note 2 Bill # 2273 HB
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
NONE
III. B - Expenditures by Object Or Purpose
FY 2020 FY 2021 2019-21 2021-23 2023-25
FTE Staff Years 0.5 0.3 0.1
A-Salaries and Wages 37,654 37,654 18,827
B-Employee Benefits 12,953 12,953 6,476
C-Professional Service Contracts 16,675 16,675 8,325
E-Goods and Other Services 4,002 4,002 1,998
G-Travel 1,668 1,668 833
J-Capital Outlays
M-Inter Agency/Fund Transfers 10,943 10,943 5,469
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements (83,895) (83,895) (41,928)
T-Intra-Agency Reimbursements
9-
Total $ 0 0 0 0 0
III. C - Operating FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part I and Part IIIA
Job Classification Salary FY 2020 FY 2021 2019-21 2021-23 2023-25
Clerical Assistant 15,600 0.1 0.1 0.0
Executive Director 123,816 0.1 0.1 0.0
Professional Worker 1 79,040 0.3 0.2 0.1
Total FTEs 0.5 0.3 0.1 0.0
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
IV. B - Expenditures by Object Or Purpose
NONE
IV. C - Capital Budget Breakout
Identify acquisition and construction costs not reflected elsewhere on the fiscal note and describe potential financing methods
NONE
Part V: New Rule Making Required
Creating a study committee on human genome editing. 365-Washington State University
Form FN (Rev 1/00) 156,865.00 Request # 2020-10-2
FNS063 Individual State Agency Fiscal Note 3 Bill # 2273 HB
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