Fiscal Note - 1190 HB New space economy (Department of Commerce)
Summary
Individual state agency fiscal note for bill 1190 HB, titled New space economy, from the Department of Commerce. It describes Section 2 as directing the department, in consultation with leaders of the technology committees of the legislature, to seek applications for and convene an advisory committee to provide information, advice and assistance for a study and recommendations on the new space economy by October 31, 2022. Part I estimates General Fund-State expenditures of $243,609 in FY 2022 and $180,542 in FY 2023, with 0.7 FTE staff years in FY 2022 and 0.2 in FY 2023. The narrative lists professional service contracts of $150,000 per fiscal year for FY22-FY23.
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“Fiscal Note - 1190 HB New space economy (Department of Commerce).”
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, SHA-256 79f0bce898c65efc91a4b682df9755233ba1ffe650a351342ad399b64bae4626.Full text
Individual State Agency Fiscal Note
Bill Number: 1190 HB Title: New space economy Agency: 103-Department of
Commerce
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
FY 2022 FY 2023 2021-23 2023-25 2025-27
FTE Staff Years 0.7 0.2 0.5 0.0 0.0
Account
General Fund-State 001-1 243,609 180,542 424,151 0 0
Total $ 243,609 180,542 424,151 0 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
X
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: 01/25/2021
Agency Preparation: Karen McArthur Phone: 360-725-4027 Date: 02/03/2021
Agency Approval: Joyce Miller Phone: 360-725-2710 Date: 02/03/2021
OFM Review: Gwen Stamey Phone: (360) 902-9810 Date: 02/08/2021
Form FN (Rev 1/00) 163,505.00 Request # 068-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1190 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 is a new section and directs the Department of Commerce (department), in consultation with leaders of
the technology committees of the legislature, to seek applications for and convene an advisory committee to
provide information, advice and assistance for a study and recommendations on the new space economy by
October 31, 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.
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 policy and industry coordination work stated in HB 1190 are already part of the normal operating procedures
within the Industry Sector Development Program within the Office of Economic Development and
Competitiveness.
In order to solicit and contract for the study, seek applications and convene an advisory committee, the
department assumes the following:
0.10 FTE Commerce Specialist 5 (300 Hours) in FY22 to coordinate the request for proposal process to secure a
nonprofit organization to lead the advisory committee.
0.50 FTE Commerce Specialist 3 (1,044 Hours) in FY22 to contract with the successful bidder, manage the
contract and deliverables, process contract payments, accept applications for the advisory committee and convene
advisory committee meetings.
0.20 FTE Commerce Specialist 3 (400 Hours) in FY23 to continue to manage the contract and deliverables,
process contract payments, and convene advisory committee meetings.
Salaries and benefits:
FY22: $64,248
FY23: $20,923
Professional Service Contracts:
FY22-FY23: $150,000 per fiscal year
Goods & Other Services:
FY22: $7,517
FY23: $2,505
Intra-agency Reimbursements:
FY22: $21,844
New space economy 103-Department of Commerce
Form FN (Rev 1/00) 163,505.00 Request # 068-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1190 HB
FY23: $7,114
Note: Standard goods and services costs include supplies and materials, employee development and training, and
central services charges. Intra-agency Reimbursement-Agency administration costs (e.g., payroll, HR, IT,) are
funded under a federally approved cost allocation plan.
==============================
Total Costs
FY22: $243,609
FY23: $180,542
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2022 FY 2023 2021-23 2023-25 2025-27
001-1 General Fund State 243,609 180,542 424,151 0 0
Total $ 243,609 180,542 424,151 0 0
III. B - Expenditures by Object Or Purpose
FY 2022 FY 2023 2021-23 2023-25 2025-27
FTE Staff Years 0.7 0.2 0.5
A-Salaries and Wages 47,072 15,283 62,355
B-Employee Benefits 17,176 5,640 22,816
C-Professional Service Contracts 150,000 150,000 300,000
E-Goods and Other Services 7,517 2,505 10,022
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 21,844 7,114 28,958
9-
Total $ 243,609 180,542 424,151 0 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 2022 FY 2023 2021-23 2023-25 2025-27
Administrative Services 69,552 0.1 0.0 0.1
Commerce Specialist 3 76,416 0.5 0.2 0.4
Commerce Specialist 5 88,644 0.1 0.1
Total FTEs 0.7 0.2 0.5 0.0
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
New space economy 103-Department of Commerce
Form FN (Rev 1/00) 163,505.00 Request # 068-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1190 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
IV. D - Capital FTE Detail: List FTEs by classification and corresponding annual compensation. Totals need to agree with total FTEs in
Part IVB
NONE
Part V: New Rule Making Required
New space economy 103-Department of Commerce
Form FN (Rev 1/00) 163,505.00 Request # 068-700-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 1190 HB
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