Fiscal Note (Final) — 1997 HB, Parks and Recreation Comm. (Office of the Governor)

Summary

Multiple Agency Fiscal Note Summary for 1997 HB, Parks and recreation comm., marked Final 1/10/2024, followed by Individual State Agency Fiscal Notes. The rollup lists .0 for the Office of the Governor and the State Parks and Recreation Commission in the operating and capital budget tables. The rollup was prepared by Matthew Hunter, OFM. The individual note for the Office of the Governor states No Fiscal Impact and lists NONE for estimated cash receipts, operating expenditures and capital budget impact.

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) — 1997 HB, Parks and Recreation Comm. (Office of the Governor).” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2024-01-23-a31735-d266053-1997-fn-01-17-24-24e4006ff0/, SHA-256 df0e915f721b7afa24998068492ea1d1df9d5fad7f86f3054de08bd032700ac8.

Full text

Multiple Agency Fiscal Note Summary
Bill Number: 1997 HB Title: Parks and recreation comm.

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
Office of the .0 0 0 0 .0 0 0 0 .0 0 0 0
Governor
State Parks and .0 0 0 0 .0 0 0 0 .0 0 0 0
Recreation
Commission

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

Estimated Capital Budget Expenditures
Agency Name 2023-25 2025-27 2027-29
FTEs Bonds Total FTEs Bonds Total FTEs Bonds Total
Office of the Governor .0 0 0 .0 0 0 .0 0 0
State Parks and .0 0 0 .0 0 0 .0 0 0
Recreation Commission

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

Estimated Capital Budget Breakout
NONE

Prepared by: Matthew Hunter, OFM Phone: Date Published:
(360) 529-7078 Final 1/10/2024

FNPID 68915
:
FNS029 Multi Agency rollup
Individual State Agency Fiscal Note

Bill Number: 1997 HB Title: Parks and recreation comm. Agency: 075-Office of the Governor

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: 01/08/2024
Agency Preparation: Kathy Cody Phone: (360) 480-7237 Date: 01/09/2024
Agency Approval: Jamie Langford Phone: (360) 870-7766 Date: 01/09/2024
OFM Review: Val Terre Phone: (360) 280-3973 Date: 01/10/2024

Form FN (Rev 1/00) 189,109.00 Request # 24-029-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1997 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 1 of this bill revises current law to provide additional criteria that the Governor should consider when appointing
Washington State citizens to the State Parks and Recreation Commission.

The Governor’s Office believes the new criteria for appointing these positions will have a minimal, if any, fiscal impact.
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

Parks and recreation comm. 075-Office of the Governor
Form FN (Rev 1/00) 189,109.00 Request # 24-029-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1997 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.

Parks and recreation comm. 075-Office of the Governor
Form FN (Rev 1/00) 189,109.00 Request # 24-029-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1997 HB
Individual State Agency Fiscal Note

Bill Number: 1997 HB Title: Parks and recreation comm. Agency: 465-State Parks and
Recreation Commission

Part I: Estimates
X No Fiscal Impact

Estimated Cash Receipts to:

NONE

Estimated Operating Expenditures from:
NONE

Estimated Capital Budget Impact:

NONE

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: Van Church Phone: (360) 902-8542 Date: 01/08/2024
Agency Approval: Van Church Phone: (360) 902-8542 Date: 01/08/2024
OFM Review: Matthew Hunter Phone: (360) 529-7078 Date: 01/08/2024

Form FN (Rev 1/00) 189,111.00 Request # -1
FNS063 Individual State Agency Fiscal Note 1 Bill # 1997 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 proposed legislation identifies appointment process for the seven State Parks and Recreation Commissioners.

Proposed legislation adds selection criteria to strive for of candidates to include diversity, equity, and inclusion principles.

This proposed legislation has no fiscal impact.
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.

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

Parks and recreation comm. 465-State Parks and Recreation Commission
Form FN (Rev 1/00) 189,111.00 Request # -1
FNS063 Individual State Agency Fiscal Note 2 Bill # 1997 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.

Parks and recreation comm. 465-State Parks and Recreation Commission
Form FN (Rev 1/00) 189,111.00 Request # -1
FNS063 Individual State Agency Fiscal Note 3 Bill # 1997 HB

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