Individual State Agency Fiscal Note, 5492 SB, Tourism promotion, Department of Commerce
Summary
Individual State Agency Fiscal Note for 5492 SB, titled Tourism promotion, prepared for the Department of Commerce and checked as a fiscal impact of less than $50,000 per fiscal year. Estimated General Fund-State operating expenditures are $7,279 in FY 2026 and none in FY 2027. The narrative says Section 3.1 directs the tourism marketing authority's board to appoint a tourism self-supported assessment advisory group. The Department assumes at least two meetings per month for approximately six months, with its Office of Economic Development and Competitiveness providing scheduling and administrative support.
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“Individual State Agency Fiscal Note, 5492 SB, Tourism promotion, Department of Commerce.”
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, SHA-256 4e8ac17b0d371a2b596d57072a4897e57b140e7af590aa628f4b391e9a700ae9.Full text
Individual State Agency Fiscal Note
Bill Number: 5492 SB Title: Tourism promotion Agency: 103-Department of Commerce
Part I: Estimates
No Fiscal Impact
Estimated Cash Receipts to:
NONE
Estimated Operating Expenditures from:
FY 2026 FY 2027 2025-27 2027-29 2029-31
Account
General Fund-State 001-1 7,279 0 7,279 0 0
Total $ 7,279 0 7,279 0 0
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.
X 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: Clinton McCarthy Phone: 360-786-7319 Date: 01/25/2025
Agency Preparation: Lucas Rubstello Phone: (206) 613-7565 Date: 01/29/2025
Agency Approval: Lucas Rubstello Phone: (206) 613-7565 Date: 01/29/2025
OFM Review: Marie Davis Phone: (360) 890-1163 Date: 01/30/2025
Form FN (Rev 1/00) 199,326.00 Request # 092-700-1
FNS063 Individual State Agency Fiscal Note 1 Bill # 5492 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.
Section 3.1 directs the tourism marketing authority's board of directors to appoint a tourism self-supported assessment
advisory group.
Section 3.2 describes the industries that must be covered in that advisory group.
Section 3.3 outlines the recommendations the advisory group must provide.
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.
Section 3.3 requires recommendations to be completed by the advisory group.
The Department of Commerce (Department) assumes it will take at least two meetings per month for approximately six
months to complete the recommendations for the legislature by (add due date). The Department’s Office of Economic
Development and Competitiveness (OEDC) will be responsible for scheduling, note-taking, and providing miscellaneous
administrative support. This work will be completed by .1 of an Administrative Assistant 3.
Total Cost
FY 26: $7,279
Salary(s) & Benefit(b) Totals
FY 26: $2,710(s) + $1,187(b) = $3,897
Goods and Other Services FY 26:
Supplies and Materials: $50 per year Employee Training: $2,000 per year Total: $2,050 per year
Travel – (Standard Travel Rates) FY 26: $50
Tourism promotion 103-Department of Commerce
Form FN (Rev 1/00) 199,326.00 Request # 092-700-1
FNS063 Individual State Agency Fiscal Note 2 Bill # 5492 SB
Intra-Agency Reimbursements FY 26: $1,282
Part III: Expenditure Detail
III. A - Operating Budget Expenditures
Account Account Title Type FY 2026 FY 2027 2025-27 2027-29 2029-31
001-1 General Fund State 7,279 0 7,279 0 0
Total $ 7,279 0 7,279 0 0
III. B - Expenditures by Object Or Purpose
FY 2026 FY 2027 2025-27 2027-29 2029-31
FTE Staff Years
A-Salaries and Wages 2,710 2,710
B-Employee Benefits 1,187 1,187
C-Professional Service Contracts
E-Goods and Other Services 2,050 2,050
G-Travel 50 50
J-Capital Outlays
M-Inter Agency/Fund Transfers
N-Grants, Benefits & Client Services
P-Debt Service
S-Interagency Reimbursements
T-Intra-Agency Reimbursements 1,282 1,282
9-
Total $ 7,279 0 7,279 0 0
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)
Program FY 2026 FY 2027 2025-27 2027-29 2029-31
Office of Economic Development and 7,279 7,279
Competitivness (700)
Total $ 7,279 7,279
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
Tourism promotion 103-Department of Commerce
Form FN (Rev 1/00) 199,326.00 Request # 092-700-1
FNS063 Individual State Agency Fiscal Note 3 Bill # 5492 SB
Part V: New Rule Making Required
Provisions of the bill that require the agency to adopt new administrative rules or repeal/revise existing rules.
Tourism promotion 103-Department of Commerce
Form FN (Rev 1/00) 199,326.00 Request # 092-700-1
FNS063 Individual State Agency Fiscal Note 4 Bill # 5492 SB
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