Fiscal Note - 6139 SB Aerospace Tech. Innovation (Preliminary 1/23/2020)
Summary
A multiple agency fiscal note summary for bill number 6139 SB, titled Aerospace tech. innovation, marked Preliminary 1/23/2020 and prepared by OFM. It lists estimated cash receipts as none. The individual fiscal note for the University of Washington checks No Fiscal Impact, with estimated cash receipts, operating expenditures and capital budget impact each shown as none. Its narrative states that SB 6139 would extend legislative authorization of the Joint Center for Aerospace Technology Innovation by ten years, to July 1, 2030, and that the center was established in 2012.
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“Fiscal Note - 6139 SB Aerospace Tech. Innovation (Preliminary 1/23/2020).”
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Multiple Agency Fiscal Note Summary
Bill Number: 6139 SB Title: Aerospace tech. innovation
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
University of Washington .0 0 0 .0 0 0 .0 0 0
Washington State Fiscal note not available
University
Total $ 0.0 0 0 0.0 0 0 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
University of Washington .0 0 0 .0 0 0 .0 0 0
Washington State Fiscal note not available
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 Preliminary 1/23/2020
FNPID: 58763
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 6139 SB Title: Aerospace tech. innovation Agency: 360-University of
Washington
Part I: Estimates
X No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
NONE
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.
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: Kellee Gunn Phone: 786-7429 Date: 01/17/2020
Agency Preparation: Jed Bradley Phone: 2066164684 Date: 01/21/2020
Agency Approval: Kelsey Rote Phone: 2065437466 Date: 01/21/2020
OFM Review: Breann Boggs Phone: (360) 902-0659 Date: 01/23/2020
Form FN (Rev 1/00) 155,793.00 Request # 2020-35-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 6139 SB
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.
SB 6139 would extend legislative authorization of the Joint Center for Aerospace Technology Innovation
(JCATI) by ten years, to July 1, 2030.
The Joint Center for Aerospace Technology Innovation (JCATI) was established in 2012 to support the aerospace
industry in Washington state by:
• pursuing joint industry-university research in new technologies that are relevant to aerospace firms;
• providing aerospace industry-focused research opportunities for engineering and computer science students at
the University of Washington, Washington State University, and Washington’s other public four-year institutions
of higher education, through assisting the development of internship programs and undergraduate and graduate
student research opportunities that give students hands-on experience with aerospace firms; and
• in concert with aerospace firms and aerospace industry associations, identifying research needs and
opportunities for technology transfer that benefit the State’s aerospace industry.
The University of Washington receives approximately $3 million per biennium in funding for JCATI from the
state’s Economic Development Strategic Reserve Account. With extended authorization, JCATI will continue to
operate at current levels unless state appropriation amounts change. Therefore, we have marked this fiscal note as
“no impact.”
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.
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
NONE
III. B - Expenditures by Object Or Purpose
NONE
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
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
Aerospace tech. innovation 360-University of Washington
Form FN (Rev 1/00) 155,793.00 Request # 2020-35-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 6139 SB
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
Aerospace tech. innovation 360-University of Washington
Form FN (Rev 1/00) 155,793.00 Request # 2020-35-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 6139 SB
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