Multiple Agency Fiscal Note Summary - 2879 HB, In-state manufacturing
Summary
A Multiple Agency Fiscal Note Summary for 2879 HB, titled In-state manufacturing, prepared by Gwen Stamey of OFM, followed by the individual fiscal note of the Office of the Governor. The summary lists estimated cash receipts as NONE and shows estimated operating expenditures of 0 for each listed agency except the Employment Security Department, which shows a total of 8,242 in the 2019-21 and 2021-23 columns. The Office of the Governor note marks No Fiscal Impact and lists estimated cash receipts, operating expenditures and capital budget impact as NONE. A later part lists new rule making for the Employment Security Department.
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“Multiple Agency Fiscal Note Summary - 2879 HB, In-state manufacturing.”
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Multiple Agency Fiscal Note Summary
Bill Number: 2879 HB Title: In-state manufacturing
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 0 0 .0 0 0 .0 0 0
Department of Commerce .0 0 0 .0 0 0 .0 0 0
Department of Revenue .0 0 0 .0 0 0 .0 0 0
Department of Labor and .0 0 0 .0 0 0 .0 0 0
Industries
Department of Ecology .0 0 0 .0 0 0 .0 0 0
Employment Security .0 0 8,242 .0 0 8,242 .0 0 0
Department
Total $ 0.0 0 8,242 0.0 0 8,242 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
Department of Commerce .0 0 0 .0 0 0 .0 0 0
Department of Revenue .0 0 0 .0 0 0 .0 0 0
Department of Labor and .0 0 0 .0 0 0 .0 0 0
Industries
Department of Ecology .0 0 0 .0 0 0 .0 0 0
Employment Security .0 0 0 .0 0 0 .0 0 0
Department
Total $ 0.0 0 0 0.0 0 0 0.0 0 0
Estimated Capital Budget Breakout
Prepared by: Gwen Stamey, OFM Phone: Date Published:
(360) 902-9810 Final 2/ 5/2020
FNPID: 59620
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 075-Office of the
Governor
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: 01/30/2020
Agency Preparation: Jim Jenkins Phone: 360-902-0403 Date: 02/05/2020
Agency Approval: Aaron Butcher Phone: 360-902-0406 Date: 02/05/2020
OFM Review: Bryan Way Phone: (360) 902-0650 Date: 02/05/2020
Form FN (Rev 1/00) 157,619.00 Request # 033-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2879 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.
This bill creates the Washington manufacturing work group for the purpose of promoting economic development
in each Washington county through a comprehensive assessment of policy recommendations that will lead to
improvement in the regulatory conditions, infrastructure, and workforce development resources that support the
growth and sustainability of the manufacturing sector.
A representative of the Governor's Offices Policy staff will serve on the work group.
The work can be done within current resources and has no fiscal impact to the Office of the Governor.
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
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
In-state manufacturing 075-Office of the Governor
Form FN (Rev 1/00) 157,619.00 Request # 033-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2879 HB
Part V: New Rule Making Required
In-state manufacturing 075-Office of the Governor
Form FN (Rev 1/00) 157,619.00 Request # 033-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2879 HB
Individual State Agency Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 103-Department of
Commerce
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: 01/30/2020
Agency Preparation: Karen McArthur Phone: 360-725-4027 Date: 01/31/2020
Agency Approval: Joyce Miller Phone: 360-725-2710 Date: 01/31/2020
OFM Review: Gwen Stamey Phone: (360) 902-9810 Date: 02/03/2020
Form FN (Rev 1/00) 157,774.00 Request # 138-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2879 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 2 adds a new section establishing the Washington manufacturing work group to promote economic
development in every Washington county through a comprehensive assessment of policy recommendations that
will lead to improvement in the regulatory conditions, infrastructure, and workforce development resources that
support the growth and sustainability of the manufacturing sector. A designee from the Department of Commerce
(department) would serve as a nonvoting member of an advisory group to provide information, assistance, and
input to the work group.
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.
NONE
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.
There is no fiscal impact to the department. Promoting economic development and attending work group
meetings are already part of the normal operating procedures within the Industry Sector Development Program in
the department.
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
In-state manufacturing 103-Department of Commerce
Form FN (Rev 1/00) 157,774.00 Request # 138-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2879 HB
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
In-state manufacturing 103-Department of Commerce
Form FN (Rev 1/00) 157,774.00 Request # 138-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2879 HB
Department of Revenue Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 140-Department of
Revenue
Part I: Estimates
X No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated 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).
X Capital budget impact, complete Part IV.
Requires new rule making, complete Part V.
Legislative Contact: Kyle Raymond Phone: 360-786-7190 Date: 01/30/2020
Agency Preparation: Erikka Ferrara Phone: 360-534-1517 Date: 01/30/2020
Agency Approval: Don Gutmann Phone: 360-534-1510 Date: 01/30/2020
OFM Review: Ramona Nabors Phone: (360) 902-0547 Date: 02/04/2020
Request # 2879-1-1
Form FN (Rev 1/00) 157,678.00 1 Bill # 2879 HB
FNS062 Department of Revenue Fiscal Note
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.
PROPOSED LAW:
In recognition of the importance of manufacturing jobs to Washington's economy, establishes a Washington manufacturing
work group (subject to the availability of amounts appropriated for this purpose).
The Washington manufacturing work group must convene an advisory group of nonvoting members to provide
information, assistance, and input to the work group in its development of policy recommendations as described in this
bill.
EFFECTIVE/EXPIRATION DATE:
The bill takes effect 90 days after final adjournment of the session in which it is enacted.
Section 2 expires August 1, 2022; the work group is dissolved upon expiration of this section.
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.
This legislation results in no revenue impact to taxes administered by the Department of Revenue.
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 Department of Revenue will not incur any costs with the implementation of this legislation.
Part III: Expenditure Detail
III. A - Expenditures by Object Or Purpose
NONE
III. B - Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in Part I
and Part IIIA
NONE
III. C - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
NONE
None.
Request # 2879-1-1
Form FN (Rev 1/00) 157,678.00 2 Bill # 2879 HB
FNS062 Department of Revenue Fiscal Note
Part V: New Rule Making Required
Request # 2879-1-1
Form FN (Rev 1/00) 157,678.00 3 Bill # 2879 HB
FNS062 Department of Revenue Fiscal Note
Individual State Agency Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 235-Department of Labor
and Industries
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: 01/30/2020
Agency Preparation: Donald Jenson Jr Phone: 360-902-6981 Date: 01/31/2020
Agency Approval: Melody Porter Phone: 360-902-6648 Date: 01/31/2020
OFM Review: Robyn Williams Phone: (360) 902-0575 Date: 02/04/2020
Form FN (Rev 1/00) 157,609.00 Request # 073-GAPD-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2879 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.
This bill creates a new section under 44.04 RCW that establishes the Washington manufacturing legislative work
group to identify policy recommendations that will support the growth and sustainability of in-state
manufacturing jobs. The work group must convene an advisory group of manufacturing sector representatives
and executive agency representatives, to include a nonvoting member from the Department of Labor and
Industries (L&I). The expenses of the work group must be paid jointly by the Senate and House of
Representatives.
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.
None.
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.
L&I will implement this bill with existing resources.
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
In-state manufacturing 235-Department of Labor and Industries
Form FN (Rev 1/00) 157,609.00 Request # 073-GAPD-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2879 HB
Part V: New Rule Making Required
In-state manufacturing 235-Department of Labor and Industries
Form FN (Rev 1/00) 157,609.00 Request # 073-GAPD-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2879 HB
Individual State Agency Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 461-Department of
Ecology
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: 01/30/2020
Agency Preparation: Jessica Moore Phone: 360-407-6994 Date: 01/31/2020
Agency Approval: Erik Fairchild Phone: 360-407-7005 Date: 01/31/2020
OFM Review: Lisa Borkowski Phone: (360) 902-0573 Date: 01/31/2020
Form FN (Rev 1/00) 157,858.00 Request # 20-089-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2879 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 1 would adopt findings on the importance of in-state manufacturing to Washington State's economy, and
would adopt a legislative intent of the bill to evaluate why manufacturing is growing in output, but without
significant employment growth. Factors to evaluate include regulatory factors as well as global competition,
automation, and productivity gains.
Section 2 would add a new section to chapter 44.04 RCW to establish a temporary legislative work group to
convene through August 1, 2022, of 2 Senators and 2 Representatives from each caucus, representing both
Eastern and Western Washington. The work group would convene a private sector advisory group from 15 named
industry sectors, as well as a designee from each of the following: Ecology, Commerce, Revenue, Labor and
Industries, Employment Security, and the Governor's Office. Staff support would be required to be provided by
Senate Committee Services and House of Representatives Office of Program Research. A report on the findings
would be due to the Governor and economic development committees of the Legislature by November 30, 2021.
Ecology assumes the Ecology role would be limited to advising the committee on regulatory factors related to
manufacturing in Washington. Ecology assumes that staff time for workgroup meetings and consultation would
be minimal and within our normal scope of work. Therefore, there would be no new fiscal impact to Ecology.
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
In-state manufacturing 461-Department of Ecology
Form FN (Rev 1/00) 157,858.00 Request # 20-089-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2879 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
In-state manufacturing 461-Department of Ecology
Form FN (Rev 1/00) 157,858.00 Request # 20-089-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2879 HB
Individual State Agency Fiscal Note
Bill Number: 2879 HB Title: In-state manufacturing Agency: 540-Employment Security
Department
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 0.1 0.0 0.0 0.0
Account
Employment Service Administrative 0 8,242 8,242 8,242 0
Account-State 134-1
Total $ 0 8,242 8,242 8,242 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
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: Kyle Raymond Phone: 360-786-7190 Date: 01/30/2020
Agency Preparation: Garrett Stronks Phone: 360-902-9452 Date: 02/04/2020
Agency Approval: Sondra Walsh Phone: 360 902-0023 Date: 02/04/2020
OFM Review: Robyn Williams Phone: (360) 902-0575 Date: 02/04/2020
Form FN (Rev 1/00) 157,840.00 Request # EC 037 3-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 2879 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 1 states that the Legislature is looking to address the issue of the growth of manufacturing output without
the desired employment growth in Washington and nationwide. They will investigate and determine policies that
may improve job growth. A limited duration work group and advisory group will be established.
Section 2 of this bill creates an economic advisory group which requires the Employment Security Department to
send one designee to attend the meetings in an advisory role. This role will be in effect from August 2020 to
August 2022.
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.
N/A
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 meetings beginl August 1, 2020, therefore cost will be incurred in FY 21 and FY 22.
FY21 Operating Costs
Administrative Costs:
- 1 WMS1 at .05 FTE each year to sit on the Economic Council in an advisory role. No travel costs are
anticipated. The total cost for this role is $8,242
Total FY21 and FY 22 Operating Costs: $8,242 each fiscal year
Administrative Costs:
- 1 WMS1 at .05 FTE each year to sit on the Economic Council in an advisory role. No travel costs are
anticipated. The total cost for this role is $8,242
Total FY21 and FY22 Operating Costs: $16,908
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2020 FY 2021 2019-21 2021-23 2023-25
134-1 Employment Service State 0 8,242 8,242 8,242 0
Administrative
Account
Total $ 0 8,242 8,242 8,242 0
In-state manufacturing 540-Employment Security Department
Form FN (Rev 1/00) 157,840.00 Request # EC 037 3-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 2879 HB
III. B - Expenditures by Object Or Purpose
FY 2020 FY 2021 2019-21 2021-23 2023-25
FTE Staff Years 0.1 0.0 0.0
A-Salaries and Wages 4,021 4,021 4,021
B-Employee Benefits 1,608 1,608 1,608
C-Professional Service Contracts
E-Goods and Other Services 1,125 1,125 1,125
G-Travel
J-Capital Outlays
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 1,488 1,488 1,488
9-
Total $ 0 8,242 8,242 8,242 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
Fiscal Analyst 5 (Admin Services 76,128 0.0 0.0 0.0
Indirect)
WMS 1 80,411 0.1 0.0 0.0
Total FTEs 0.1 0.0 0.0 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
N/A
Part V: New Rule Making Required
In-state manufacturing 540-Employment Security Department
Form FN (Rev 1/00) 157,840.00 Request # EC 037 3-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 2879 HB
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