Fiscal Note (Final) — 1912 HB, Economic Development Info. (Department of Commerce)

Summary

Multiple Agency Fiscal Note Summary for 1912 HB, Economic development info., marked Final 1/23/2024, followed by Individual State Agency Fiscal Notes. The rollup lists Department of Commerce expenditures of 413,174 for 2023-25 and 660,840 for 2025-27, and .0 for the Department of Revenue, Department of Labor and Industries, Department of Licensing and Employment Security Department. The rollup was prepared by Cheri Keller, OFM. The Department of Commerce narrative states that Section 1 requires Commerce to collect information on Washington State businesses from multiple agencies, and that Section 2 requires LNI to collect apprenticeship information and publish it on its website, updated every quarter.

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

“Fiscal Note (Final) — 1912 HB, Economic Development Info. (Department of Commerce).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-01-19-a31651-d266325-1912-fn-97e2ac6165/, SHA-256 0e46705a4b5b448aad6694f90481ef3acd7240599c8081c692357350d5bfa27d.

Full text

Multiple Agency Fiscal Note Summary
Bill Number: 1912 HB Title: Economic development info.

Estimated Cash Receipts
NONE

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
Department of 1.8 413,174 413,174 413,174 1.7 660,840 660,840 660,840 1.7 630,840 630,840 630,840
Commerce
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Revenue
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Labor and
Industries
Department of .0 0 0 0 .0 0 0 0 .0 0 0 0
Licensing
Employment .0 0 0 0 .0 0 0 0 .0 0 0 0
Security
Department

Total $ 1.8 413,174 413,174 413,174 1.7 660,840 660,840 660,840 1.7 630,840 630,840 630,840

Estimated Capital Budget Expenditures
Agency Name 2023-25 2025-27 2027-29
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Department of Commerce .0 0 0 .0 0 0 .0 0 0
Department of Revenue .0 0 0 .0 0 0 .0 0 0
Department of Labor and .0 0 0 .0 0 0 .0 0 0
Industries
Department of Licensing .0 0 0 .0 0 0 .0 0 0
Employment Security .0 0 0 .0 0 0 .0 0 0
Department

Total $ 0.0 0 0 0.0 0 0 0.0 0 0

Estimated Capital Budget Breakout

FNPID 69491
:
FNS029 Multi Agency rollup
Prepared by: Cheri Keller, OFM Phone: Date Published:
(360) 584-2207 Final 1/23/2024

FNPID 69491
:
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note

Bill Number: 1912 HB Title: Economic development info. 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 1.9 1.7 1.8 1.7 1.7
Account
General Fund-State 001-1 0 413,174 413,174 660,840 630,840
Total $ 0 413,174 413,174 660,840 630,840

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: Martha Wehling Phone: 360-786-7067 Date: 01/08/2024
Agency Preparation: Chad Johnson Phone: 360-725-5028 Date: 01/22/2024
Agency Approval: Chad Johnson Phone: 360-725-5028 Date: 01/22/2024
OFM Review: Cheri Keller Phone: (360) 584-2207 Date: 01/23/2024

Form FN (Rev 1/00) 191,518.00 Request # 033-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1912 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.

Sec. 1 (New Section) - Requires the Department of Commerce to collect information on Washington State businesses from
multiple Agencies (DOR, L&I, ESD, Licensing) on the following: annual revenue, number of employees and occupation,
aggregated payroll and NAICS (North American Industry Classification) code assigned to the business. Contracted ADOs
(Associate Development Organizations) must have access to this information from the County for which they are
designated. Prior to receiving any data, ADOs must complete training developed by the Department around access, use and
confidentiality.

Sec. 2 Requires LNI to collect apprenticeship information and publish it on their website as well as update the information
every quarter.
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.

For implementing the design, development and implementation of the training requirement under Sec. 1 (3), the Department
estimates the following expenditures:

- 0.5 FTE Commerce Specialist 3 - FY25 through FY29 to oversee the data training program. Integrate ongoing agency
protocols for data access, use and confidentiality. Convene regular training sessions with Associate Development
Organizations to ensure the following of Agency protocols and standards. Coordinate and collaborate with Information
Services Unit for development of training materials.
- $3,534 Goods and services for training materials
FY2025 total $80,322

For implementing Sec. 1 (1) of the bill requiring the collection of multi-agency business data and providing access to
contracted Associate Development Organizations, the following expenditures apply:

- $50,000 for FY25 and FY26, to provide initial support and consultation on architecting, developing and standing up this
secure site.
- 0.5 FTE IT Data Management – Journey (1,044 hours) in FY25 and 0.3 FTE (626 hours) in FY 26 – FY29 for overall
system and data aggregation coordination between Commerce and other entities. Oversee and establish data security and
access protocols and work closely with BA and App Development staff for system design efforts. Coordinate and
collaborate with OEDC to provide ADO guidance and training. Work with staff to develop DSA tracking workflow system.
- 0.3 IT Business Analyst – Journey (626 hours) in FY25 – FY29 for significant system development and upgrades to the
data application including specifications, requirements collection and coordination, data services and aggregation tools,
including major data system upgrades for new programs and ongoing maintenance and periodic upgrades thereafter.
Coordinate with Data Management staff, OEDC staff and ADO staff to develop and assist in data security and data access
training for system users.
- 0.3 IT App Development – Journey (626 hours) in FY25 – FY29 for system development, and maintenance for upgrades
to the data and data reporting database
- 0.3 IT Systems Admin – Journey (626 hours) in FY25 - FY29 for security, user management, data backups,

Economic development info. 103-Department of Commerce
Form FN (Rev 1/00) 191,518.00 Request # 033-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1912 HB
system/server configuration and management.
- $4,000 goods and services
- $20,000 initial equipment for IS FTEs
Total FY 25 Costs $332,852

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 0 413,174 413,174 660,840 630,840
Total $ 0 413,174 413,174 660,840 630,840

III. B - Expenditures by Object Or Purpose
FY 2024 FY 2025 2023-25 2025-27 2027-29
FTE Staff Years 1.9 1.7 1.8 1.7 1.7
A-Salaries and Wages 192,084 192,084 340,462 340,462
B-Employee Benefits 60,467 60,467 107,824 107,824
C-Professional Service Contracts 50,000 50,000 50,000
E-Goods and Other Services 7,534 7,534 15,068 15,068
G-Travel
J-Capital Outlays 20,000 20,000 20,000
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 83,089 83,089 147,486 147,486
9-
Total $ 0 413,174 413,174 660,840 630,840

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
Commerce Specialist 3 0.5 0.5 0.5 0.5 0.5
IT App Developer Journey 104,028 0.3 0.3 0.3 0.3 0.3
IT Bus Analyst Journey 104,028 0.3 0.3 0.3 0.3 0.3
IT Data Mgmt Journey 109,260 0.5 0.3 0.4 0.3 0.3
IT System Administrator Journey 109,260 0.3 0.3 0.3 0.3 0.3
Total FTEs 1.9 1.7 1.8 1.7 1.7

III. D - Expenditures By Program (optional)
Program FY 2024 FY 2025 2023-25 2025-27 2027-29
Program Support (IS) (100) 332,852 332,852 500,196 470,196

Office of Economic Development and 80,322 80,322 160,644 160,644
Competitiveness (700)
Total $ 413,174 413,174 660,840 630,840

Part IV: Capital Budget Impact
IV. A - Capital Budget Expenditures
NONE

IV. B - Expenditures by Object Or Purpose
NONE

Economic development info. 103-Department of Commerce
Form FN (Rev 1/00) 191,518.00 Request # 033-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1912 HB
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.

Economic development info. 103-Department of Commerce
Form FN (Rev 1/00) 191,518.00 Request # 033-700-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 1912 HB
Department of Revenue Fiscal Note

Bill Number: 1912 HB Title: Economic development info. Agency: 140-Department of Revenue

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:
NONE

Estimated Expenditures from:
NONE

Estimated Capital Budget Impact:
NONE

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: 01/08/2024
Agency Preparation: Amy Afdem Phone:
360-534-1568 Date: 01/10/2024
Agency Approval: Marianne McIntosh Phone:
360-534-1505 Date: 01/10/2024
OFM Review: Amy Hatfield Phone:
(360) 280-7584 Date: 01/10/2024

Request # 1912-1-1
Form FN (Rev 1/00) 189,602.00 1 Bill # 1912 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.

Note: This fiscal note reflects language in HB 1912, 2024 Legislative Session.

CURRENT LAW:
The Department of Revenue is not required to provide a business's revenue to Department of Commerce.

PROPOSAL:
This bill requires Department of Commerce to collect the following information from the Department of Revenue,
Department of Labor and Industries, Employment Security Department, and Department of Licensing regarding each
business in Washington:
- The business's annual revenue.
- The number of employees and their occupations.
- The business's aggregated payroll.
- The North American industry classification system (NAICS) code assigned to that business.

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.

This legislation results in no revenue impact on taxes administered by the Department of Revenue (department).
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 will have minimal costs of approximately $3,340 in fiscal year 2025 associated with the data sharing
agreement set-up process and fulfilling data needs using existing extracts.

The department will have minimal costs of approximately $700 in subsequent fiscal years for similar activities in the fiscal
year 2025 costs.

Part III: Expenditure Detail
III. A - Expenditures by Object Or Purpose

NONE

III. B - Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part I and Part IIIA.

NONE

Request # 1912-1-1
Form FN (Rev 1/00) 189,602.00 2 Bill # 1912 HB
FNS062 Department of Revenue Fiscal Note
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

Part V: New Rule Making Required

Request # 1912-1-1
Form FN (Rev 1/00) 189,602.00 3 Bill # 1912 HB
FNS062 Department of Revenue Fiscal Note
Individual State Agency Fiscal Note

Bill Number: 1912 HB Title: Economic development info. Agency: 235-Department of Labor and
Industries

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

Estimated Operating Expenditures from:
NONE

Estimated Capital Budget Impact:

NONE

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: 01/08/2024
Agency Preparation: Jenifer Colley Phone: (360) 902-6983 Date: 01/15/2024
Agency Approval: Trent Howard Phone: 360-902-6698 Date: 01/15/2024
OFM Review: Anna Minor Phone: (360) 790-2951 Date: 01/15/2024

Form FN (Rev 1/00) 189,113.00 Request # 025-FPLS-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1912 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 of the bill requires L&I to compile and post aggregate data on the number of apprentices residing in each county
categorized by occupation beginning January 1, 2025. The data must be posted on L&I's website and updated quarterly.
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.

None.

The Apprentices Registration Tracking System (ARTS) will need to be updated to include the county data and this
information published on the L&I website. This work can be done within existing resources.

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

Economic development info. 235-Department of Labor and Industries
Form FN (Rev 1/00) 189,113.00 Request # 025-FPLS-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1912 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.

Economic development info. 235-Department of Labor and Industries
Form FN (Rev 1/00) 189,113.00 Request # 025-FPLS-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1912 HB
Individual State Agency Fiscal Note

Bill Number: 1912 HB Title: Economic development info. Agency: 240-Department of Licensing

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

Estimated Operating Expenditures from:
NONE

Estimated Capital Budget Impact:

NONE

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: 01/08/2024
Agency Preparation: Deb Williams Phone: 360-902-0015 Date: 01/10/2024
Agency Approval: Collin Ashley Phone: (564) 669-9190 Date: 01/10/2024
OFM Review: Kyle Siefering Phone: (360) 995-3825 Date: 01/11/2024

Form FN (Rev 1/00) 189,114.00 Request # HB 1912-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1912 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 has no fiscal impact for the Department of Licensing (DOL). Section 1 of this bill requires the Department of
Commerce to gather information about businesses in Washington State. There are four agencies (DOR, LNI, ESD, and
DOL) required to provide information. The information sought about WA State businesses includes: 1) annual revenue; 2)
number of employees; 3) aggregated payroll; 4) the North American industry classification system (NAICS) code assigned
to that business.

DOL doesn’t currently collect the business data specified in the bill. We assume that we are not required to collect any
additional information, beyond what we currently collect.
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.

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

Economic development info. 240-Department of Licensing
Form FN (Rev 1/00) 189,114.00 Request # HB 1912-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1912 HB
IV. D - Capital FTE Detail: FTEs listed by classification and corresponding annual compensation. Totals agree with total FTEs in Part IVB.

NONE
Please see attached fiscal note.

Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.

Economic development info. 240-Department of Licensing
Form FN (Rev 1/00) 189,114.00 Request # HB 1912-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1912 HB
Individual State Agency Fiscal Note

Bill Number: 1912 HB Title: Economic development info. Agency: 540-Employment Security
Department

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

Estimated Operating Expenditures from:
NONE

Estimated Capital Budget Impact:

NONE

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: 01/08/2024
Agency Preparation: Daniel Jones Phone: 360-763-2919 Date: 01/09/2024
Agency Approval: Lisa Henderson Phone: 360-902-9291 Date: 01/09/2024
OFM Review: Anna Minor Phone: (360) 790-2951 Date: 01/09/2024

Form FN (Rev 1/00) 189,266.00 Request # ESPI1912-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1912 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.

The bill adds a new section to RCWs 43.330 and 49.04, requiring state agencies to share information to encourage rural
economic development.

Section 1(1) requires the Department of Commerce (DOC) to collect information from various state agencies, including
Employment Security Department (ESD).
• The business's actual revenue;
• The number of employees that the business employs. and their occupations;
• The business's aggregated payroll; and
• The North American industry classification system (NAICS) code assigned to that business.

ESD will need to establish a data sharing agreement with DOC. Creating data sharing agreements fits within the scope of
normal business activities for ESD's Data Privacy office, therefore this bill has no fiscal impact on ESD.
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.

Section 1(1) requires ESD to share data on Washington businesses with the DOC. ESD will need to establish a data sharing
agreement with DOC. Creating data sharing agreements fits within the scope of normal business activities for ESD's Data
Privacy office, therefore this bill has no fiscal impact on ESD.

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

Economic development info. 540-Employment Security Department
Form FN (Rev 1/00) 189,266.00 Request # ESPI1912-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1912 HB
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.

Economic development info. 540-Employment Security Department
Form FN (Rev 1/00) 189,266.00 Request # ESPI1912-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1912 HB

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