Individual State Agency Fiscal Note — 1040 HB Aviation & Aerospace Committee, Department of Commerce
Summary
Individual State Agency Fiscal Note for the Department of Commerce on Bill Number 1040 HB, titled Aviation & aerospace cmte. Part II states that the bill adds a section requiring the department to appoint and maintain an aviation and aerospace advisory committee and to provide staff support for all committee meetings. The note lists total costs of $289,177 for FY24 and $292,691 per fiscal year for FY25-FY29, charged to the General Fund-State account, with 0.9 FTE staff years. It breaks costs into salaries and benefits, a professional services contract of $150,000 per fiscal year, goods and services, travel and intra-agency reimbursements.
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“Individual State Agency Fiscal Note — 1040 HB Aviation & Aerospace Committee, Department of Commerce.”
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Individual State Agency Fiscal Note
Bill Number: 1040 HB Title: Aviation & aerospace cmte. Agency: 103-Department of Commerce
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years 0.9 0.9 0.9 0.9 0.9
Account
General Fund-State 001-1 289,177 292,691 581,868 585,382 585,382
Total $ 289,177 292,691 581,868 585,382 585,382
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: Emily Poole Phone: 360-786-7106 Date: 01/04/2023
Agency Preparation: Karen McArthur Phone: 360-725-4027 Date: 01/10/2023
Agency Approval: Joyce Miller Phone: 360-725-2710 Date: 01/10/2023
OFM Review: Gwen Stamey Phone: (360) 790-1166 Date: 01/10/2023
Form FN (Rev 1/00) 177,358.00 Request # 007-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1040 HB
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact
Significant provisions of the bill and any related workload or policy assumptions that have revenue or expenditure impact on the responding agency by
section number.
Section 1 adds a new section requiring the Department of Commerce (department) to appoint and maintain an aviation and
aerospace advisory committee as well as requires the department to provide staff support for all committee meetings.
II. B - Cash receipts Impact
Cash receipts impact of the legislation on the responding agency with the cash receipts provisions identified by section number and when appropriate, the
detail of the revenue sources. Description of the factual basis of the assumptions and the method by which the cash receipts impact is derived. Explanation
of how workload assumptions translate into estimates. Distinguished between one time and ongoing functions.
II. C - Expenditures
Agency expenditures necessary to implement this legislation (or savings resulting from this legislation), with the provisions of the legislation that result in
the expenditures (or savings) identified by section number. Description of the factual basis of the assumptions and the method by which the expenditure
impact is derived. Explanation of how workload assumptions translate into cost estimates. Distinguished between one time and ongoing functions.
The current operating budget bill provides a state appropriation for the department to appoint and maintain an aviation and
aerospace advisory committee through FY23. This legislation will provide for the continuance of the advisory committee
starting in Fiscal Year 2024. The committee would meet three to four times as a group, subcommittees may be formed,
subcommittees would meet monthly or bi-monthly.
To complete this work the department would need the following:
0.5 FTE Commerce Specialist 3 (1,044 hours) in FY24-FY29 to provide assistance to sector lead and committee members,
manage consultant contract, review reports and engage stakeholders.
0.25 FTE Administrative Assistant 2 (522 hours) in FY24-FY29 to set up committee meetings, provide additional
administrative support to committee staff and assist in report preparation and dissemination.
Salaries and Benefits:
FY24: $76,620
FY25-FY29: $79,261 per fiscal year
Professional Service Contracts:
One professional services contract for third party consultant to continue to consult with the department and the Washington
State Department of Transportation – Aviation Division in the development of a strategic plan for Commerce’s aerospace,
aviation and airport economic development efforts.
The department assumes a rate of $250 per hour for the professional services contracts.
FY24-FY29: $150,000 per fiscal year
Goods and Services:
FY24: $37,739
FY25-FY29: $37,353 per fiscal year
Travel:
The department assumes travel for staff to attend in person committee meetings, 4 times a year.
FY24-FY29: $1,200 per fiscal year
Intra-Agency Reimbursements:
FY24: $25,208
Aviation & aerospace cmte. 103-Department of Commerce
Form FN (Rev 1/00) 177,358.00 Request # 007-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1040 HB
FY25-FY29: $26,077 each fiscal year
Note: Standard goods and services costs include supplies and materials, employee development and training, Attorney
General costs, central services charges and agency administration. Agency administration costs (e.g., payroll, HR, IT) are
funded under a federally approved cost allocation plan.
===========================================================
Total Costs:
FY24: $289,177
FY25-FY29: $292,691 per fiscal year
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2024 FY 2025 2023-25 2025-27 2027-29
001-1 General Fund State 289,177 292,691 581,868 585,382 585,382
Total $ 289,177 292,691 581,868 585,382 585,382
III. B - Expenditures by Object Or Purpose
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years 0.9 0.9 0.9 0.9 0.9
A-Salaries and Wages 55,906 57,582 113,488 115,164 115,164
B-Employee Benefits 20,714 21,679 42,393 43,358 43,358
C-Professional Service Contracts 150,000 150,000 300,000 300,000 300,000
E-Goods and Other Services 36,149 36,153 72,302 72,306 72,306
G-Travel 1,200 1,200 2,400 2,400 2,400
J-Capital Outlays
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 25,208 26,077 51,285 52,154 52,154
9-
Total $ 289,177 292,691 581,868 585,382 585,382
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 2024 FY 2025 2023-25 2025-27 2027-29
Administrative Assistant 2 51,302 0.3 0.3 0.3 0.3 0.3
Administrative Services - Indirect 111,168 0.1 0.1 0.1 0.1 0.1
Commerce Specialist 3 86,159 0.5 0.5 0.5 0.5 0.5
Total FTEs 0.9 0.9 0.9 0.9 0.9
III. D - Expenditures By Program (optional)
NONE
Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE
Aviation & aerospace cmte. 103-Department of Commerce
Form FN (Rev 1/00) 177,358.00 Request # 007-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1040 HB
IV. B - Expenditures by Object Or Purpose
NONE
IV. C - Capital Budget Breakout
Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.
NONE
IV. D - Capital FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part IVB.
NONE
Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.
Aviation & aerospace cmte. 103-Department of Commerce
Form FN (Rev 1/00) 177,358.00 Request # 007-700-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 1040 HB
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