Individual State Agency Fiscal Note — Bill Number 5269 SB, Manufacturing (Department of Commerce)
Summary
Individual State Agency Fiscal Note for Bill Number 5269 SB, titled Manufacturing, from the Department of Commerce. Part I estimates General Fund-State operating expenditures of 409,168 for FY 2024, 411,429 for FY 2025, and 820,597 for 2023-25, with 522,858 for 2025-27 and 525,258 for 2027-29. Part II states that Section 2 directs the department to develop a proactive state manufacturing industry strategy by commissioning an independent assessment, and that the department must contract for the assessment by October 1, 2023. The note lists Clinton McCarthy as legislative contact and Gwen Stamey for OFM review.
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 Number 5269 SB, Manufacturing (Department of Commerce).”
Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-02-02-a30624-d250852-5269-sb-fn-final-01-27-23-ff4b27c0a8/
, SHA-256 6c17bcbc36c610e3d13c5f2eb648f602a7067554d2f69b5bfbda92dae9064671.Full text
Individual State Agency Fiscal Note
Bill Number: 5269 SB Title: Manufacturing 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 1.2 1.3 1.3 1.3 1.3
Account
General Fund-State 001-1 409,168 411,429 820,597 522,858 525,258
Total $ 409,168 411,429 820,597 522,858 525,258
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: Clinton McCarthy Phone: 360-786-7319 Date: 01/11/2023
Agency Preparation: Karen McArthur Phone: 360-725-4027 Date: 01/25/2023
Agency Approval: Jason Davidson Phone: 360-725-5080 Date: 01/25/2023
OFM Review: Gwen Stamey Phone: (360) 790-1166 Date: 01/25/2023
Form FN (Rev 1/00) 177,974.00 Request # 031-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 5269 SB
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 2 directs the Department of Commerce (department) to develop a proactive state manufacturing industry strategy
by commissioning an independent assessment of opportunities for Washington to capture new and emerging industries and
strengthen its manufacturing base and directs the department on what the assessment must include. The department must
contract for the assessment by October 1, 2023, with results made publicly available by October 1, 2024.
Section 3 directs the department to appoint an industrial policy advisor to ensure the state fully leverages federal and other
funding opportunities to support the development and expansion of the manufacturing industry, and closely interact with
government and private sector leaders in the advancement of the manufacturing sector.
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.
This bill creates the Washington clean manufacturing leadership act.
To complete this work the department estimates the following will be needed:
1.0 FTE EMS 2 manufacturing industrial policy advisor to ensure that Washington fully leverages available federal funding
for manufacturing to meet the state’s economic development goals, statutory greenhouse gas emission reduction and guide
the implementation of the state industrial strategy.
Salaries and Benefits:
FY24: $166,607
FY25-29: $172,063 each fiscal year
Professional Service Contracts:
One professional service contract with a firm to provide an independent assessment of opportunities for Washington to
capture new and emerging industries and strengthen its manufacturing base. The department assumes a rate of $250 per
hour for the professional services contracts.
FY24-FY25: $150,000 each fiscal year
Goods and Services:
FY24: $22,747
FY25-FY29: $22,757 per fiscal year
Travel:
Travel includes government and private sector outreach and collaboration.
FY24-FY29: $10,000 per fiscal year
Equipment:
In addition to the standard goods and services estimates, the department assumes the purchase of standard workstations for
Manufacturing 103-Department of Commerce
Form FN (Rev 1/00) 177,974.00 Request # 031-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 5269 SB
the new staff in FY24 and the purchase of replacement laptops/tablets in FY28 based on the department's replacement
cycle.
FY24: $5,000
FY28: $2,400
Intra-Agency Reimbursements:
FY24: $54,814
FY25-FY29: $56,609 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: $409,168
FY25: $411,429
FY26-FY27: $261,429 each fiscal year
FY28: $263,829
FY29: $261,429
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 409,168 411,429 820,597 522,858 525,258
Total $ 409,168 411,429 820,597 522,858 525,258
III. B - Expenditures by Object Or Purpose
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years 1.2 1.3 1.3 1.3 1.3
A-Salaries and Wages 128,983 132,852 261,835 265,704 265,704
B-Employee Benefits 37,624 39,211 76,835 78,422 78,422
C-Professional Service Contracts 150,000 150,000 300,000
E-Goods and Other Services 22,747 22,757 45,504 45,514 45,514
G-Travel 10,000 10,000 20,000 20,000 20,000
J-Capital Outlays 5,000 5,000 2,400
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 54,814 56,609 111,423 113,218 113,218
9-
Total $ 409,168 411,429 820,597 522,858 525,258
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 Services - Indirect 111,168 0.2 0.3 0.3 0.3 0.3
EMS Band 2 128,983 1.0 1.0 1.0 1.0 1.0
Total FTEs 1.2 1.3 1.3 1.3 1.3
Manufacturing 103-Department of Commerce
Form FN (Rev 1/00) 177,974.00 Request # 031-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 5269 SB
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
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.
Manufacturing 103-Department of Commerce
Form FN (Rev 1/00) 177,974.00 Request # 031-700-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 5269 SB
File and source
- File
- 2023-02-02_a30624_d250852_5269-sb-fn-final-01-27-23.pdf
- Size
- 119,103 bytes
- SHA-256
- 6c17bcbc36c610e3d13c5f2eb648f602a7067554d2f69b5bfbda92dae9064671
- Original
- No public link identified.