Multiple Agency Fiscal Note Summary - 6280 E S SB, Facial recognition services (Preliminary)

Summary

A Multiple Agency Fiscal Note Summary for 6280 E S SB, titled Facial recognition services, prepared by Bryan Way of OFM and marked Preliminary 2/21/2020, with individual fiscal notes following. The summary lists estimated cash receipts as NONE and shows 0 operating expenditures for the Office of the Governor, the Washington State Gambling Commission, the Washington State Patrol and the Criminal Justice Training Commission. It states Fiscal note not available for the Administrative Office of the Courts, Consolidated Technology Services, the Department of Licensing and the Department of Fish and Wildlife.

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“Multiple Agency Fiscal Note Summary - 6280 E S SB, Facial recognition services (Preliminary).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2020-02-28-a26767-d218776-6280-fn-partial-essb-02-26-20-18e9257e35/, SHA-256 769fe29c55b9e9958b9e75cd22f7934675267ec12748b7c4a3fc9898402d996b.

Full text

Multiple Agency Fiscal Note Summary
Bill Number: 6280 E S SB Title: Facial recognition services

Estimated Cash Receipts
NONE

Agency Name 2019-21 2021-23 2023-25
GF- State Total GF- State Total GF- State Total
Local Gov. Courts Fiscal note not available

Loc School dist-SPI
Local Gov. Other Fiscal note not available

Local Gov. Total

Estimated Operating Expenditures
Agency Name 2019-21 2021-23 2023-25
FTEs GF-State Total FTEs GF-State Total FTEs GF-State Total
Administrative Office of Fiscal note not available
the Courts
Office of the Governor .0 0 0 .0 0 0 .0 0 0
Washington State .0 0 0 .0 0 0 .0 0 0
Gambling Commission
Consolidated Technology Fiscal note not available
Services
Washington State Patrol .0 0 0 .0 0 0 .0 0 0
Criminal Justice Training .0 0 0 .0 0 0 .0 0 0
Commission
Department of Licensing Fiscal note not available

Department of Fish and Fiscal note not available
Wildlife

Total $ 0.0 0 0 0.0 0 0 0.0 0 0

Agency Name 2019-21 2021-23 2023-25
FTEs GF-State Total FTEs GF-State Total FTEs GF-State Total
Local Gov. Courts Fiscal note not available

Loc School dist-SPI
Local Gov. Other Fiscal note not available

Local Gov. Total

Estimated Capital Budget Expenditures

FNPID: 60450

FNS029 Multi Agency rollup
Agency Name 2019-21 2021-23 2023-25
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Administrative Office of Fiscal note not available
the Courts
Office of the Governor .0 0 0 .0 0 0 .0 0 0
Washington State .0 0 0 .0 0 0 .0 0 0
Gambling Commission
Consolidated Technology Fiscal note not available
Services
Washington State Patrol .0 0 0 .0 0 0 .0 0 0
Criminal Justice Training .0 0 0 .0 0 0 .0 0 0
Commission
Department of Licensing Fiscal note not available

Department of Fish and Fiscal note not available
Wildlife

Total $ 0.0 0 0 0.0 0 0 0.0 0 0

Estimated Capital Budget Breakout

Prepared by: Bryan Way, OFM Phone: Date Published:
(360) 902-0650 Preliminary 2/21/2020

FNPID: 60450

FNS029 Multi Agency rollup
Individual State Agency Fiscal Note

Bill Number: 6280 E S SB Title: Facial recognition services 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: Angela Kleis Phone: 360-786-7469 Date: 02/20/2020
Agency Preparation: Jim Jenkins Phone: 360-902-0403 Date: 02/20/2020
Agency Approval: Aaron Butcher Phone: 360-902-0406 Date: 02/20/2020
OFM Review: Bryan Way Phone: (360) 902-0650 Date: 02/21/2020

Form FN (Rev 1/00) 160,166.00 Request # 050-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 6280 E S 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.

The Office of the Governor does not use facial recognition technology and currently has no plans to use it in the
future.

There is no fiscal impact related to the Office of the Governor in this version of the bill.
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

Part V: New Rule Making Required

Facial recognition services 075-Office of the Governor
Form FN (Rev 1/00) 160,166.00 Request # 050-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 6280 E S SB
Individual State Agency Fiscal Note

Bill Number: 6280 E S SB Title: Facial recognition services Agency: 117-Washington State
Gambling Commission

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: Angela Kleis Phone: 360-786-7469 Date: 02/20/2020
Agency Preparation: Christopher Stanley Phone: 360-486-3489 Date: 02/21/2020
Agency Approval: Brian Considine Phone: (360) 786-3489 Date: 02/21/2020
OFM Review: Gwen Stamey Phone: (360) 902-9810 Date: 02/21/2020

Form FN (Rev 1/00) 160,204.00 Request # 6280ESSB-1-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 6280 E S 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.

The bill has no fiscal impact because the Washington State Gambling Commission does not use facial
recognition technology and currently has no plans to use it in the future.
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

Facial recognition services 117-Washington State Gambling Commission
Form FN (Rev 1/00) 160,204.00 Request # 6280ESSB-1-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 6280 E S SB
Individual State Agency Fiscal Note

Bill Number: 6280 E S SB Title: Facial recognition services Agency: 225-Washington State
Patrol

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: Angela Kleis Phone: 360-786-7469 Date: 02/20/2020
Agency Preparation: Kendra Sanford Phone: 360-596-4080 Date: 02/20/2020
Agency Approval: Walter Hamilton Phone: 360-596-4046 Date: 02/20/2020
OFM Review: Jenna Forty Phone: (360) 902-0419 Date: 02/21/2020

Form FN (Rev 1/00) 160,169.00 Request # 104-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 6280 E S 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.

The engrossed substitute of this legislation does not change the fiscal impact to the Washington State Patrol
(WSP) as stated in the first version.

There will be no fiscal impact to the WSP as we do not currently have facial recognition services and are not
pursuing this technology at this time.

Section 11 creates a task force on facial recognition services. The task force will address how to facilitate use of
facial recognition services, and recommend how to address potential abuses and threats of civil liberties and
freedoms, privacy and security, and discrimination. The findings and recommendations will be reported to the
governor and appropriate committees by September 30, 2021. The task force will absolve May 1, 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.

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.

It is unknown if the WSP will be part of the task force as created in Section 11. If the WSP is asked to be part of
the task force, the Chief will be appointed. Assuming the task force meets once a month starting July 2020 thru
September 2021 (14 meetings), each meeting lasts one hour each, and the Chief's fiscal year 2021 hourly rate is
an estimated $120, then this will be an estimated $1,680. This can be absorbed in current 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

Facial recognition services 225-Washington State Patrol
Form FN (Rev 1/00) 160,169.00 Request # 104-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 6280 E S SB
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

Facial recognition services 225-Washington State Patrol
Form FN (Rev 1/00) 160,169.00 Request # 104-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 6280 E S SB
Individual State Agency Fiscal Note

Bill Number: 6280 E S SB Title: Facial recognition services Agency: 227-Criminal Justice
Training Commission

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: Angela Kleis Phone: 360-786-7469 Date: 02/20/2020
Agency Preparation: Brian Elliott Phone: 206-835-7337 Date: 02/20/2020
Agency Approval: Brian Elliott Phone: 206-835-7337 Date: 02/20/2020
OFM Review: Cynthia Hollimon Phone: (360) 902-0562 Date: 02/20/2020

Form FN (Rev 1/00) 160,161.00 Request # 2020-49-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 6280 E S 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.

This bill has no fiscal impact to the Criminal Justice Training Commission.

This bill does not identify the Criminal Justice Training Commission as performing any training or tasks that
would have a fiscal 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.

This bill has no cash receipt impact.
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.

This bill has no expenditure impact.
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

Facial recognition services 227-Criminal Justice Training Commission
Form FN (Rev 1/00) 160,161.00 Request # 2020-49-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 6280 E S SB
Part V: New Rule Making Required

Facial recognition services 227-Criminal Justice Training Commission
Form FN (Rev 1/00) 160,161.00 Request # 2020-49-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 6280 E S SB

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