Fiscal Note — 5323 SB, Department of Veterans Affairs

Summary

Individual state agency fiscal note for 5323 SB, Dept. of veterans affairs, from 305-Department of Veterans Affairs. Part I lists estimated cash receipts, estimated operating expenditures and estimated capital budget impact as NONE. Part II states that there is no fiscal impact to WDVA because the bill is administrative in nature, updated to reflect current structure and operations. It states that Section 4 does not add positions to the homes but reclassifies the Directors of Nursing Services from WMS to EMS.

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“Fiscal Note — 5323 SB, Department of Veterans Affairs.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-03-15-a31009-d257487-5323-fn-6eb97439fc/, SHA-256 b757523993346d05094529d688195cb8323bac3184c14d0f22ac6701deeae9d2.

Full text

Individual State Agency Fiscal Note

Bill Number: 5323 SB Title: Dept. of veterans affairs Agency: 305-Department of Veterans
Affairs

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

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.
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: Danielle Creech Phone: 360-786-7412 Date: 01/31/2023
Agency Preparation: Yacob Zekarias Phone: 253-545-1942 Date: 02/06/2023
Agency Approval: Yacob Zekarias Phone: 253-545-1942 Date: 02/06/2023
OFM Review: Breann Boggs Phone: (360) 485-5716 Date: 02/08/2023

Form FN (Rev 1/00) 182,045.00 Request # 305-23-016-2
FNS063 Individual State Agency Fiscal Note 1 Bill # 5323 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.

No fiscal impact to WDVA: this bill is administrative in nature, updated to reflect current structure and operations.

Section 4: no impact, as it does not add positions to the homes, but rather reclassifies the Directors of Nursing Services
from WMS to EMS.

Section 5: no impact, as WDVA assumes a reduced workload with regards to records because rather than redacting, we
can withhold the entire document.
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.

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

Dept. of veterans affairs 305-Department of Veterans Affairs
Form FN (Rev 1/00) 182,045.00 Request # 305-23-016-2
FNS063 Individual State Agency Fiscal Note 2 Bill # 5323 SB
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.

Dept. of veterans affairs 305-Department of Veterans Affairs
Form FN (Rev 1/00) 182,045.00 Request # 305-23-016-2
FNS063 Individual State Agency Fiscal Note 3 Bill # 5323 SB

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