Multiple Agency Fiscal Note Summary — 2721 HB: Aerospace tech. innovation

Summary

A Multiple Agency Fiscal Note Summary for Bill Number 2721 HB, titled Aerospace tech. innovation, with a final date published of February 2, 2020, followed by individual fiscal notes. The summary table lists the University of Washington and Washington State University. The University of Washington note marks No Fiscal Impact. Its narrative states that the bill would extend legislative authorization of the Joint Center for Aerospace Technology Innovation (JCATI) by ten years, to July 1, 2030.

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“Multiple Agency Fiscal Note Summary — 2721 HB: Aerospace tech. innovation.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-02-04-a26542-d212654-2721-fn-40f5190c9e/, SHA-256 61f737a93e3842caf3b4f7240bb67c0187bf5624f71f846199b3cc432b60147d.

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Multiple Agency Fiscal Note Summary
Bill Number: 2721 HB 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 .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 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 .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 2/ 2/2020

FNPID: 59328

FNS029 Multi Agency rollup
Individual State Agency Fiscal Note

Bill Number: 2721 HB 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: Kyle Raymond Phone: 360-786-7190 Date: 01/27/2020
Agency Preparation: Jed Bradley Phone: 2066164684 Date: 01/27/2020
Agency Approval: Kelsey Rote Phone: 2065437466 Date: 01/27/2020
OFM Review: Breann Boggs Phone: (360) 902-0659 Date: 02/02/2020

Form FN (Rev 1/00) 156,775.00 Request # 2020-58-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2721 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 2721 (SB 6139) would extend legislative authorization of the Joint Center for Aerospace Technology
Innovation (JCATI) by ten years, to July 1, 2030.

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 UW 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
NONE

Aerospace tech. innovation 360-University of Washington
Form FN (Rev 1/00) 156,775.00 Request # 2020-58-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2721 HB
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) 156,775.00 Request # 2020-58-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2721 HB
Individual State Agency Fiscal Note

Bill Number: 2721 HB Title: Aerospace tech. innovation Agency: 365-Washington State
University

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

Estimated Operating Expenditures from:
NONE

Estimated Capital Budget Impact:

NONE

Capital budget impact, complete Part IV.

Requires new rule making, complete Part V.

Legislative Contact: Kyle Raymond Phone: 360-786-7190 Date: 01/27/2020
Agency Preparation: Emily Green Phone: 5093359681 Date: 01/30/2020
Agency Approval: Chris Jones Phone: 509-335-9682 Date: 01/30/2020
OFM Review: Breann Boggs Phone: (360) 902-0659 Date: 02/02/2020

Form FN (Rev 1/00) 157,002.00 Request # 2020-56-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2721 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.

House Bill 2721 reauthorizes the Joint Center for Aerospace Technology Innovation until July 1, 2030.

On average, WSU has received $600,000 annually in JCATI research grants. For the purposes of this fiscal note,
WSU is assuming no changes in future funding.
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.

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
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 365-Washington State University
Form FN (Rev 1/00) 157,002.00 Request # 2020-56-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2721 HB

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