Multiple Agency Fiscal Note Summary — 1258 HB, Tourism Marketing
Summary
Multiple Agency Fiscal Note Summary for 1258 HB, titled Tourism marketing and marked Preliminary, followed by an Individual State Agency Fiscal Note from the Office of State Treasurer (agency 090) and a Department of Revenue Fiscal Note. The summary lists estimated cash receipts for the Department of Revenue of (2,700,000) for 2023-25, (3,100,000) for 2025-27 and (3,500,000) for 2027-29, and states "Fiscal note not available" for the Department of Commerce. The Treasurer note states that HB 1258 increases the revenue collected from the tax on retail sales of lodging, car rentals, and restaurants deposited into the statewide tourism marketing account, up to $26 million per biennium.
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“Multiple Agency Fiscal Note Summary — 1258 HB, Tourism Marketing.”
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Multiple Agency Fiscal Note Summary
Bill Number: 1258 HB Title: Tourism marketing
Estimated Cash Receipts
Agency Name 2023-25 2025-27 2027-29
GF-State NGF-Outlook Total GF-State NGF-Outlook Total GF-State NGF-Outlook Total
Office of State Non-zero but indeterminate cost and/or savings. Please see discussion.
Treasurer
Department of (2,700,000) (2,700,000) 0 (3,100,000) (3,100,000) 0 (3,500,000) (3,500,000) 0
Revenue
Total $ (2,700,000) (2,700,000) 0 (3,100,000) (3,100,000) 0 (3,500,000) (3,500,000) 0
Estimated Operating Expenditures
Agency Name 2023-25 2025-27 2027-29
FTEs GF-State NGF-Outlook Total FTEs GF-State NGF-Outlook Total FTEs GF-State NGF-Outlook Total
Office of State .0 0 0 0 .0 0 0 0 .0 0 0 0
Treasurer
Department of Fiscal note not available
Commerce
Department of .0 13,200 13,200 13,200 .0 0 0 0 .0 0 0 0
Revenue
Total $ 0.0 13,200 13,200 13,200 0.0 0 0 0 0.0 0 0 0
Estimated Capital Budget Expenditures
Agency Name 2023-25 2025-27 2027-29
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Office of State Treasurer .0 0 0 .0 0 0 .0 0 0
Department of Commerce Fiscal note not available
Department of Revenue .0 0 0 .0 0 0 .0 0 0
Total $ 0.0 0 0 0.0 0 0 0.0 0 0
Estimated Capital Budget Breakout
FNPID 65699
:
FNS029 Multi Agency rollup
Prepared by: Gwen Stamey, OFM Phone: Date Published:
(360) 790-1166 Preliminary
FNPID 65699
:
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note
Bill Number: 1258 HB Title: Tourism marketing Agency: 090-Office of State Treasurer
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
Non-zero but indeterminate cost and/or savings. Please see discussion.
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.
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: Cassie Jones Phone: 360-786-7303 Date: 01/12/2023
Agency Preparation: Dan Mason Phone: (360) 902-8990 Date: 01/17/2023
Agency Approval: Dan Mason Phone: (360) 902-8990 Date: 01/17/2023
OFM Review: Amy Hatfield Phone: (360) 280-7584 Date: 01/18/2023
Form FN (Rev 1/00) 178,692.00 Request # 020-2
FNS063 Individual State Agency Fiscal Note 1 Bill # 1258 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.
HB 1258 increases the revenue collected from the tax on retail sales of lodging, car rentals, and restaurants deposited into
the statewide tourism marketing account, up to $26 million per biennium.
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.
Projected cash flows are currently unavailable; therefore, estimated earnings from investments are indeterminable.
There may be an impact on the debt service limitation calculation. Changes to the sales and use taxes deposited into the
general fund and earnings from investments credited to the general fund will change, by an equal amount, general state
revenues.
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.
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
NONE
III. B - Expenditures by Object Or Purpose
NONE
III. C - Operating FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals 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
Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.
NONE
Tourism marketing 090-Office of State Treasurer
Form FN (Rev 1/00) 178,692.00 Request # 020-2
FNS063 Individual State Agency Fiscal Note 2 Bill # 1258 HB
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.
Tourism marketing 090-Office of State Treasurer
Form FN (Rev 1/00) 178,692.00 Request # 020-2
FNS063 Individual State Agency Fiscal Note 3 Bill # 1258 HB
Department of Revenue Fiscal Note
Bill Number: 1258 HB Title: Tourism marketing Agency: 140-Department of Revenue
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
Account FY 2024 FY 2025 2023-25 2025-27 2027-29
GF-STATE-State (2,700,000) (2,700,000) (3,100,000) (3,500,000)
01 - Taxes 01 - Retail Sales Tax
Statewide Tourism Marketing Account-State 2,700,000 2,700,000 3,100,000 3,500,000
01 - Taxes 01 - Retail Sales Tax
Total $
Estimated Expenditures from:
FY 2024 FY 2025 2023-25 2025-27 2027-29
Account
GF-STATE-State 001-1 13,200 13,200
Total $ 13,200 13,200
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: Cassie Jones Phone:
360-786-7303 Date: 01/12/2023
Agency Preparation: Diana Tibbetts Phone:
360-534-1520 Date: 01/16/2023
Agency Approval: Valerie Torres Phone:
360-534-1521 Date: 01/16/2023
OFM Review: Cheri Keller Phone:
(360) 584-2207 Date: 01/16/2023
Request # 1258-1-1
Form FN (Rev 1/00) 178,395.00 1 Bill # 1258 HB
FNS062 Department of Revenue Fiscal Note
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.
CURRENT LAW:
Since 2018, 0.2% of state retail sales tax revenues generated from sales from lodging, car rentals and restaurants fund the
Tourism Marketing Authority. The Department of Revenue transfers up to $3 million of these revenues to the tourism
marketing account per biennium.
A two-to-one match of non-state or non-general fund state fund must be provided for the tourism marketing account
expenditures.
PROPOSAL:
This legislation decreases the matching funds from two-to-one to one-to-one.
This legislation increases the $3 million per biennium cap to $26 million.
EFFECTIVE DATE:
The bill takes effect 90 days after final adjournment of the session.
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.
ASSUMPTIONS
-Taxable sales growth mirrors the Economic and Revenue Forecast Council's November 2022 forecast of taxable retail
sales growth.
- Matching funds will be met.
DATA SOURCES
- Department of Revenue excise tax return data - lodging tax, rental car, and restaurant data
- Economic and Revenue Forecast Council, November 2022 forecast
REVENUE ESTIMATES
This bill decreases state revenues by an estimated $2.7 million in fiscal year 2025 since the cap is based on a biennium.
TOTAL REVENUE IMPACT:
State Government (cash basis, $000):
FY 2024 - $0
FY 2025 - $0
FY 2026 - $0
FY 2027 - $0
FY 2028 - $0
FY 2029 - $0
Local Government, if applicable (cash basis, $000): None.
Request # 1258-1-1
Form FN (Rev 1/00) 178,395.00 2 Bill # 1258 HB
FNS062 Department of Revenue Fiscal Note
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.
ASSUMPTIONS:
This legislation will affect 17,000 taxpayers subject to allocation of taxes to the statewide tourism marketing account.
FIRST YEAR COSTS:
The department will incur total costs of $13,200 in fiscal year 2024. These costs include:
Object Costs - $13,200.
- Contract computer system programming to update the cap on distribution of taxes to the statewide tourism marketing
account.
SECOND YEAR COSTS:
The department will not incur any costs in fiscal year 2025.
ONGOING COSTS:
There are no ongoing costs.
Part III: Expenditure Detail
III. A - Expenditures by Object Or Purpose
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years
C-Professional Service Contracts 13,200 13,200
Total $ $13,200 $13,200
III. B - Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part I and Part IIIA.
NONE
III. C - 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
Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.
NONE
Request # 1258-1-1
Form FN (Rev 1/00) 178,395.00 3 Bill # 1258 HB
FNS062 Department of Revenue Fiscal Note
Part V: New Rule Making Required
Request # 1258-1-1
Form FN (Rev 1/00) 178,395.00 4 Bill # 1258 HB
FNS062 Department of Revenue Fiscal Note
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