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Fiscal Note — 1978 HB, Intrastate Mutual Aid System, Military Department

Summary

Multiple Agency Fiscal Note Summary for 1978 HB, titled intrastate mutual aid system, followed by the Individual State Agency Fiscal Note of the Military Department (agency 245). The summary lists the Military Department with zero FTEs for each period shown and lists local government fiscal notes as not available. Part I of the individual note checks the No Fiscal Impact box. The narrative states that the bill modifies RCW 38.56.020 to add special purpose districts and junior tax districts to the intrastate mutual aid system, and has no fiscal impact on the Military Department.

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

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“Fiscal Note — 1978 HB, Intrastate Mutual Aid System, Military Department.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-01-09-a31577-d263575-1978-fn-preliminary-699575d64f/, SHA-256 2f676d642a669988f54724fea46486c6eb180dc6d0cee3c6594807dcf4fe0ba3.

Full text

                                     Multiple Agency Fiscal Note Summary
  Bill Number: 1978 HB                                           Title: Intrastate mutual aid system

Estimated Cash Receipts
         NONE

  Agency Name                                                2023-25                                            2025-27                                     2027-29
                                                     GF- State       Total                               GF- State      Total                        GF- State      Total
  Local Gov. Courts
  Loc School dist-SPI
  Local Gov. Other                                 Fiscal note not available

  Local Gov. Total

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
Military               .0                 0              0                  0        .0              0               0              0      .0                   0              0           0
Department

        Total $        0.0                0              0                  0     0.0                0               0              0      0.0                  0              0           0

Agency Name                                     2023-25                                                  2025-27                                         2027-29
                              FTEs        GF-State                  Total            FTEs       GF-State                 Total          FTEs         GF-State             Total
 Local Gov. Courts
 Loc School dist-SPI
 Local Gov. Other             Fiscal note not available

 Local Gov. Total

Estimated Capital Budget Expenditures
 Agency Name                                     2023-25                                               2025-27                                           2027-29
                              FTEs             Bonds                  Total            FTEs          Bonds                Total         FTEs            Bonds              Total
 Military Department               .0                       0                    0        .0                     0                  0           .0                  0              0

                    Total $       0.0                        0                   0        0.0                    0                  0       0.0                     0              0


Agency Name                                      2023-25                                                 2025-27                                          2027-29
                              FTEs            GF-State               Total           FTEs       GF-State                 Total          FTEs          GF-State             Total
 Local Gov. Courts
 Loc School dist-SPI
 Local Gov. Other              Fiscal note not available

 Local Gov. Total


 Estimated Capital Budget Breakout
             NONE




       FNPID 68816
            :
  FNS029 Multi Agency rollup
Prepared by:   Val Terre, OFM   Phone:           Date Published:
                                (360) 280-3973   Preliminary 1/ 8/2024




    FNPID 68816
         :
FNS029 Multi Agency rollup
                              Individual State Agency Fiscal Note

Bill Number:        1978 HB                Title:     Intrastate mutual aid system                              Agency: 245-Military Department


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:     Martha Wehling                                                  Phone: 360-786-7067              Date: 01/02/2024
     Agency Preparation:      Melanie Rogers                                                  Phone: 253-512-8555              Date: 01/05/2024
     Agency Approval:         Regan Hesse                                                     Phone: 253-512-7698              Date: 01/05/2024
  OFM Review:                 Val Terre                                                       Phone: (360) 280-3973            Date: 01/08/2024

Form FN (Rev 1/00) 188,481.00                                                                                                    Request # HB 1978-1
FNS063 Individual State Agency Fiscal Note                               1                                                             Bill # 1978 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.

 This bill modifies RCW 38.56.020 (regarding the Intrastate Mutual Aid System) to add special purpose districts and junior
 tax districts to the intrastate mutual aid system. This change impacts jurisdictions providing mutual aid to each other within
 the state of Washington, but has no fiscal impact on the Military Department.
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

 IV. D - Capital FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part IVB.


      NONE




Intrastate mutual aid system                                                                                                     245-Military Department
Form FN (Rev 1/00) 188,481.00                                                                                                      Request # HB 1978-1
FNS063 Individual State Agency Fiscal Note                                2                                                               Bill # 1978 HB
Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.




Intrastate mutual aid system                                                                                        245-Military Department
Form FN (Rev 1/00) 188,481.00                                                                                         Request # HB 1978-1
FNS063 Individual State Agency Fiscal Note                               3                                                   Bill # 1978 HB


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