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Fiscal Note - 2442 HB, Online services/minors, Office of Attorney General (2020)

Summary

An Individual State Agency Fiscal Note from the Office of Attorney General for 2442 HB, titled "Online services/minors," with agency preparation dated 01/20/2020. Part I estimates operating expenditures of $45,000 in FY 2021 from the General Fund-State. The narrative says Section 5 is a new section finding the covered practices to be matters vitally affecting the public interest for purposes of RCW 19.86 and authorizing a civil penalty in any action brought by the Attorney General. Its assumptions include that Consumer Protection Division activities are funded with General Fund-State dollars and that court costs are $1,200 per FY for deposition costs.

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“Fiscal Note - 2442 HB, Online services/minors, Office of Attorney General (2020).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-01-24-a26338-d209828-2442-fn-1df03de55d/, SHA-256 39e2dc938fb25bb619138c183dde25f6c611965603f0ff7d55339c175080240f.

Full text

                           Individual State Agency Fiscal Note

Bill Number:      2442 HB                Title:     Online services/minors                                   Agency:      100-Office of Attorney
                                                                                                                          General

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                   0.3              0.2                      0.3                 0.3
 Account
 General Fund-State            001-1                                0               45,000              45,000                90,000              90,000
                                       Total $                      0               45,000              45,000                90,000              90,000

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
      form Parts I-V.
  X   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: 01/16/2020
  Agency Preparation:       Cam Comfort                                                       Phone: (360) 664-9429         Date: 01/20/2020
  Agency Approval:          Dianna Wilks                                                      Phone: 360-709-6463           Date: 01/20/2020
  OFM Review:               Gwen Stamey                                                       Phone: (360) 902-9810         Date: 01/20/2020

Form FN (Rev 1/00) 155,530.00                                                                                                           Request # 43-1
FNS063 Individual State Agency Fiscal Note                              1                                                                Bill # 2442 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.

 Section 5 is a new section finding the practices covered by this chapter to be matters vitally affecting the public
 interest for purposes of RCW 19.86, the consumer protection act, and authorizing a civil penalty in any action
 brought by the Attorney General to enforce this chapter.
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.

 AGO Consumer Protection activities are funded with General Fund-State dollars. No cash receipt impact. There
 is no client agency to bill for legal services.
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.

 Assumptions for the AGO Consumer Protection Division (CPR) Legal Services:

 1. This bill is assumed effective 90 days after the end of the 2020 legislative session.

 2. AGO CPR activities are funded with General Fund-State dollars. CPR enforces the Consumer Protection Act
 with respect to conduct that is made unlawful under RCW 19.86.020, which broadly prohibits unfair or deceptive
 acts or practices in trade or commerce. CPR focus is on representations and failures to disclose terms and
 conditions.

 3. CPR assumes 2 investigations per FY that result in enforcement action.

 4. All enforcement actions are assumed resolved without trial.

 5. CPR assumes some websites are outside Washington State’s jurisdiction which will limit number of viable
 enforcement cases.

 6. The AGO assumes no challenges to this statute.

 7. Court Costs: CPR assumes $1,200 per FY for deposition costs.

 8. Total workload impact: Beginning in FY 2021, 0.10 Assistant Attorney General-Seattle (AAG), 0.05 Legal
 Assistant-Seattle (LA), 0.05 Investigator-Seattle (INV) and 0.10 Paralegal-Seattle (PL) at a cost of $45,000 per
 FY (this includes court costs of $1,200).


 Note: Agency administration support FTEs are included in the tables below, using a Management Analyst 5 as a
 representative classification.


Online services/minors                                                                                                 100-Office of Attorney General
Form FN (Rev 1/00) 155,530.00                                                                                                         Request # 43-1
FNS063 Individual State Agency Fiscal Note                              2                                                              Bill # 2442 HB
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               45,000                  45,000                   90,000               90,000
                                 Total $                              0               45,000                  45,000                   90,000               90,000

 III. B - Expenditures by Object Or Purpose
                                                     FY 2020                  FY 2021            2019-21                     2021-23               2023-25
  FTE Staff Years                                                                       0.3                   0.2                      0.3                    0.3
  A-Salaries and Wages                                                             28,000                  28,000                 56,000                56,000
  B-Employee Benefits                                                              10,000                  10,000                 20,000                20,000
  E-Goods and Other Services                                                        7,000                   7,000                 14,000                14,000
                                     Total $                      0                45,000                  45,000                 90,000                90,000

 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
  Assistant Attorney General-Seattle                    110,256                                    0.1                 0.1                   0.1              0.1
  Legal Assistant 3 (Seattle)                            64,944                                    0.1                 0.0                   0.1              0.1
  Paralegal 2-Seattle                                    70,608                                    0.1                 0.1                   0.1              0.1
  Senior Investigator-Seattle                            92,652                                    0.1                 0.0                   0.1              0.1
                           Total FTEs                                                              0.3                 0.2                   0.3              0.3

III. D - Expenditures By Program (optional)
  Program                                                    FY 2020             FY 2021                 2019-21              2021-23              2023-25
  Consumer Protection Division (CPR)                                                    45,000                45,000               90,000               90,000

                                             Total $                                    45,000                45,000               90,000               90,000

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




Online services/minors                                                                                                          100-Office of Attorney General
Form FN (Rev 1/00) 155,530.00                                                                                                                  Request # 43-1
FNS063 Individual State Agency Fiscal Note                                3                                                                     Bill # 2442 HB


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