Individual State Agency Fiscal Note — Bill 1930 E S HB, Cosmetologists, etc/licenses, Department of Licensing
Summary
An Individual State Agency Fiscal Note for Bill Number 1930 E S HB, titled Cosmetologists, etc/licenses, from Agency 240-Department of Licensing, with an agency preparation date of 02/17/2022. It reports estimated cash receipts and operating expenditures of 25,000 in FY 2023 from the Business and Professions Account-State, checks that the fiscal impact is less than $50,000 per fiscal year, and checks Requires new rule making. The attached note states that the legislation changes the time from one year to three years that a cosmetology license can be renewed after its expiration date before it is cancelled. It states that the 06L fund is 100% fee supported and that rulemaking will be required to increase the cost of licensing.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Cite this document
“Individual State Agency Fiscal Note — Bill 1930 E S HB, Cosmetologists, etc/licenses, Department of Licensing.”
Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-02-22-a29904-d243583-1930-fn-final-02-17-22-6e3ee8863d/
, SHA-256 47df2ae402022f8002711eeddb8dc71d03ad8d3fdb283b57ef95111da3676143.Full text
Individual State Agency Fiscal Note
Bill Number: 1930 E S HB Title: Cosmetologists, etc/licenses Agency: 240-Department of Licensing
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
ACCOUNT FY 2022 FY 2023 2021-23 2023-25 2025-27
Business and Professions Account-State 25,000 25,000
06L-1
Total $ 25,000 25,000
Estimated Operating Expenditures from:
FY 2022 FY 2023 2021-23 2023-25 2025-27
Account
Business and Professions 0 25,000 25,000 0 0
Account-State 06L-1
Total $ 0 25,000 25,000 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
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.
X Requires new rule making, complete Part V.
Legislative Contact: Phone: Date: 02/14/2022
Agency Preparation: Kim Buechel Phone: 360-902-3639 Date: 02/17/2022
Agency Approval: Gerrit Eades Phone: (360)902-3863 Date: 02/17/2022
OFM Review: Kyle Siefering Phone: (360) 995-3825 Date: 02/17/2022
Form FN (Rev 1/00) 175,734.00 Request # 1930 ES HB-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1930 E S 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 .
See attached fiscal note
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 .
See attached fiscal note
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.
See attached fiscal note
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2022 FY 2023 2021-23 2023-25 2025-27
06L-1 Business and State 0 25,000 25,000 0 0
Professions Account
Total $ 0 25,000 25,000 0 0
III. B - Expenditures by Object Or Purpose
FY 2022 FY 2023 2021-23 2023-25 2025-27
FTE Staff Years
A-Salaries and Wages
B-Employee Benefits
C-Professional Service Contracts
E-Goods and Other Services 25,000 25,000
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
9-
Total $ 0 25,000 25,000 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
NONE
III. D - Expenditures By Program (optional)
NONE
Cosmetologists, etc/licenses 240-Department of Licensing
Form FN (Rev 1/00) 175,734.00 Request # 1930 ES HB-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1930 E S HB
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
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
Identify provisions of the measure that require the agency to adopt new administrative rules or repeal/revise existing rules .
See attached fiscal note
Cosmetologists, etc/licenses 240-Department of Licensing
Form FN (Rev 1/00) 175,734.00 Request # 1930 ES HB-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1930 E S HB
Individual State Agency Fiscal Note
Agency 240 – Department of Licensing
Bill Number: 1930 ESHB Bill Title: Cosmetologist licenses
Part 1: Estimates
☐ No Fiscal Impact
Estimated Cash Receipts:
Fund Name FUND # FY 22 FY 23 21-23 Total 23-25 Total 25-27 Total
Business and Professions 06L - 25,000 25,000 - -
Account Totals - 25,000 25,000 - -
Estimated Expenditures:
Fund Name Fund FY 22 FY 23 21-23 Total 23-25 Total 25-27 Total
Business and Professions 06L - 25,000 25,000 - -
Account Totals - 25,000 25,000 - -
Check applicable boxes and follow corresponding instructions.
☒ If the fiscal impact is less than $50,000 per fiscal year in the current biennium or in subsequent
biennia, complete this page only (Part I).
☐ 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.
☐ Capital budget impact, complete Part IV.
☒ Requires new rule making, complete Part V.
Legislative Contact: Michelle Rusk Phone: (360) 786-7153 Date: 2/17/2022
Agency Preparation: Kim Buechel Phone: (360) 902-3639 Date: 2/17/2022
Agency Approval: Gerrit Eades Phone: (360) 902-3931 Date: 2/17/2022
Request # 1
Bill # 1930 ESHB
Page 1 of 4
Part 2 – Explanation
This legislation changes the time from one year to three years a cosmetology license can be renewed
after its expiration date, before it is cancelled.
2.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.
ESHB 1930 compared to SHB 1930 legislation adds instructor and master esthetician license into the
intent section and clarifies that licenses that expired or were canceled on or after March 1, 2020, may be
renewed before June 30, 2023.
2.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.
Fund Name FUND # FY 22 FY 23 21-23 Total 23-25 Total 25-27 Total
Business and Professions 06L - 25,000 25,000 - -
Account Totals - 25,000 25,000 - -
The 06L fund is 100% fee supported. A one-time assessment would need to be added to each license,
equal to the costs contained in the expenditure section of this fiscal note. For efficiency purposes, the
department will add inclusion of this one-time assessment per license, to a planned fee rulemaking
process in the spring of 2023, and assumes an effective date of June 2023.
2.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.
Information Services:
The agency will use appropriated funds to hire contract programmers to accomplish this work or to
support current staff implementing this legislation within the required timeline. Appropriated funds may
also be used to hire agency temporary staff to support permanent staff assigned to this legislative effort.
Any change requires a process to ensure changes are correctly applied to the system. This involves
Project Managers that manage the team that completes the update, business analyst that documents
Page 2 of 4
and reviews the system changes, architect services that analyzes how the update could have an effect
on other systems or DOL processes, developers who create the change, and testers and quality
assurance teams that ensure the update is working correctly.
Cost Category Description Rate 2022 2023 2024 2025 2026 2027 Total Cost
Test to verify individual components meet
TESTER requirements; ensure that other business transactions $ 22,620 - 4,500 - - - - 4,500
have not been impacted.
Determine business requirements; translate
requirements into what changes are needed to various
BUSINESS ANALYST $ 16,530 - 1,700 - - - - 1,700
systems including account codes, inventory codes,
testing considerations, etc.
PROJECT MANAGER Manage schedule and contracts $ 28,710 - 2,900 - - - - 2,900
Create the conceptual model that defines the
structure, behavior and framework of a computerized
system including a breakdown of the system into
SECURITY AND
components, the component interactions and $ 16,530 - 1,700 - - - - 1,700
ARCHITECT SERVICES
interfaces (including with the environment, especially
the user), and the technologies and resources to be
used in the design.
Trains business partners and employees in new system
Trainer $ 22,620 - 2,300 - - - - 2,300
processes and capabilities.
Office of the Chief Information Officer designated rate
Project Contingency $ 25,230 - 1,300 - - - - 1,300
of 10%
Totals - 14,400 - - - - 14,400
What IS Will Implement:
For the 7 professional cosmetology license types:
• Update POLARIS so licenses that expired on or after March 2, 2020, through June 30, 2022 have
until June 30, 2023 to renew.
• Update the status of licenses that expired on or after March 2, 2020, then cancelled to
expired, so they can renew until June 30, 2023.
• Update fee configuration to charge for all renewal cycles owed.
Support Services:
Agency Administrative Overhead is included at a rate of 26.0 percent of the direct program costs. This
funding received covers agency-wide functions such as vendor payments, contract administration,
financial management, mail processing, equipment management, help desk support, and technical
assistance to DOL employees.
Standard FTE goods and services (object E) costs are included on Table 3.B.1. Standard FTE costs do not
include objects EM (AG services), ER (contractual services), and EZ (Other goods & Svcs).
Part 3 – Expenditure Detail
3.A – Operating Budget Expenditures
Fund Name Fund FY 22 FY 23 21-23 Total 23-25 Total 25-27 Total
Business and Professions 06L - 25,000 25,000 - -
Account Totals - 25,000 25,000 - -
Page 3 of 4
3.B – Expenditures by Object or Purpose
Object Name FY 22 FY 23 21-23 Total 23-25 Total 25-27 Total
Goods and Services - 25,000 25,000 - -
Total By Object Type - 25,000 25,000 - -
Part 4 – Capital Budget Impact
None.
Part 5 – New Rule Making Required
Rulemaking will be required to increase the cost of licensing to fund expenditures associated with the
new processes.
Page 4 of 4
File and source
- File
- 2022-02-22_a29904_d243583_1930-fn-final-02-17-22.pdf
- Size
- 367,328 bytes
- SHA-256
- 47df2ae402022f8002711eeddb8dc71d03ad8d3fdb283b57ef95111da3676143
- Original
- No public link identified.