Fiscal Note — 1717 HB, Associate Development Orgs. (Department of Commerce)
Summary
Individual state agency fiscal note for 1717 HB, Associate development orgs., from 103-Department of Commerce. Part II describes Section 2 as adding a new section to chapter 43.330 RCW that directs the department to develop a competitive grant program for associate development organization (ADOs) to support initiatives to foster innovation, sustainability, partnerships, and equity. Section 3 creates the associate development organization innovation, sustainability, partnerships, and equity account in custody of the state treasurer. The expenditure narrative assumes 1.0 FTE Commerce Specialist 3 and a contract for ADO performance metrics reporting at $150,000 per fiscal year for FY24-FY29.
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“Fiscal Note — 1717 HB, Associate Development Orgs. (Department of Commerce).”
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Individual State Agency Fiscal Note
Bill Number: 1717 HB Title: Associate development orgs. 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 1.2 1.2 1.2 1.2
Account
General Fund-State 001-1 312,173 312,218 624,391 624,436 627,336
Total $ 312,173 312,218 624,391 624,436 627,336
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
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: 02/02/2023
Agency Preparation: Karen McArthur Phone: 360-725-4027 Date: 02/03/2023
Agency Approval: Jason Davidson Phone: 360-725-5080 Date: 02/03/2023
OFM Review: Gwen Stamey Phone: (360) 790-1166 Date: 02/03/2023
Form FN (Rev 1/00) 181,768.00 Request # 149-700-2
FNS063 Individual State Agency Fiscal Note 1 Bill # 1717 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 2 a new section is added to chapter 43.330 RCW that directs the Department of Commerce (department) to
develop a competitive grant program for associate development organization (ADOs) to support and catalyze initiatives to
foster innovation, sustainability, partnerships, and equity.
Section 3 a new section is added to chapter 43.330 RCW that creates the associate development organization innovation,
sustainability, partnerships, and equity account in custody of the state treasurer. The director the department or the
director’s designee may authorize expenditures of the account.
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 department assumes the working outlined in Section 2 will require the following:
1.0 FTE Commerce Specialist 3 (2,088 hours) to create competitive program guidance, provide expertise, technical
assistance, and best practices to support ADO projects.
Salaries and Benefits:
FY24: $111,056
FY25-FY29: $114,847 per fiscal year
Professional Service Contracts
Contract with Community Attributes Inc. for on-going support and maintenance for ADO performance metrics on-line
reporting tool. Created in FY21-FY22.
FY24-FY29 $150,000 per fiscal year
Goods and Services:
FY24: $9,580
FY25-FY29: $9,586 per fiscal year
Equipment:
In addition to the standard goods and services estimates, the department assumes the purchase of standard workstations for
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: $2,900
Grants are Indeterminate.
For Illustrative Purposes:
Associate development orgs. 103-Department of Commerce
Form FN (Rev 1/00) 181,768.00 Request # 149-700-2
FNS063 Individual State Agency Fiscal Note 2 Bill # 1717 HB
These grants will support multiple initiatives that ADOs work on across the state in partnership with the department to
foster innovation, equity, sustainability and regional partnerships. There are currently 34 ADOs representing the 39
Washington counties. An appropriation of $5 million per fiscal year in grant funding would enable each ADO to qualify for
an average of $147,000 annually.
FY24-FY29: $5,000,000 per fiscal year
Intra-Agency Reimbursements:
FY24: $36,537
FY25-29: $37,785 per 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: $312,173
FY25-27: $312,218 per fiscal year
FY28: $315,118
FY29: $312,218
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 312,173 312,218 624,391 624,436 627,336
Total $ 312,173 312,218 624,391 624,436 627,336
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
III. B - Expenditures by Object Or Purpose
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years 1.2 1.2 1.2 1.2 1.2
A-Salaries and Wages 82,056 84,518 166,574 169,036 169,036
B-Employee Benefits 29,000 30,329 59,329 60,658 60,658
C-Professional Service Contracts 150,000 150,000 300,000 300,000 300,000
E-Goods and Other Services 9,580 9,586 19,166 19,172 19,172
G-Travel
J-Capital Outlays 5,000 5,000 2,900
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 36,537 37,785 74,322 75,570 75,570
9-
Total $ 312,173 312,218 624,391 624,436 627,336
In addition to the estimates above, there are additional indeterminate costs and/or savings. Please see discussion.
Associate development orgs. 103-Department of Commerce
Form FN (Rev 1/00) 181,768.00 Request # 149-700-2
FNS063 Individual State Agency Fiscal Note 3 Bill # 1717 HB
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 0.2 0.2 0.2 0.2
Commerce Specialist 3 82,056 1.0 1.0 1.0 1.0 1.0
Total FTEs 1.2 1.2 1.2 1.2 1.2
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.
Associate development orgs. 103-Department of Commerce
Form FN (Rev 1/00) 181,768.00 Request # 149-700-2
FNS063 Individual State Agency Fiscal Note 4 Bill # 1717 HB
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