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Multiple Agency Fiscal Note Summary — 2325 HB, Tourism Self-Supported Assessment Program

Summary

Multiple Agency Fiscal Note Summary for House Bill 2325, Tourism Self-Supported Assessment Program, marked Preliminary 1/21/2026 and prepared by Marie Davis of OFM, followed by a Judicial Impact Fiscal Note from the Administrative Office of the Courts. The summary lists estimated cash receipts of NONE, shows the Administrative Office of the Courts at zero, and states that the Department of Commerce fiscal note is not available. The judicial note checks No Fiscal Impact and states that House Bill 2325 creates a tourism self-supported assessment program to fund statewide tourism promotion by levying annual fees on tourism-related businesses, subject to industry ratification, with a ratepayer oversight board. It states that the bill will have no fiscal impact on the Administrative Office of the Courts.

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“Multiple Agency Fiscal Note Summary — 2325 HB, Tourism Self-Supported Assessment Program.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2026-01-21-a33672-d291793-2325-fn-preliminary-f379eb5ac2/, SHA-256 f26084e5681234fe8942da6990bebffd719a9effa15d02aacf59ed37dcb2bfbc.

Full text

                                         Multiple Agency Fiscal Note Summary
   Bill Number: 2325 HB                                    Title: Tourism Self-Supported Assessment Program

 Estimated Cash Receipts
            NONE

  Agency Name                                               2025-27                                   2027-29                              2029-31
                                                    GF- State       Total                      GF- State      Total                 GF- State      Total
   Local Gov. Courts                               No fiscal impact

   Loc School dist-SPI
   Local Gov. Other
   Local Gov. Total

 Estimated Operating Expenditures
Agency Name                               2025-27                                          2027-29                                                    2029-31
                      FTEs      GF-State NGF-Outlook         Total       FTEs GF-State NGF-Outloo              Total       FTEs    GF-State       NGF-Outlook           Total
Administrative           .0               0            0             0        .0           0             0             0     .0               0                 0               0
Office of the Courts
Department of        Fiscal note not available
Commerce

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

Agency Name                                      2025-27                                       2027-29                                 2029-31
                               FTEs        GF-State           Total           FTEs       GF-State            Total         FTEs    GF-State              Total
 Local Gov. Courts              No fiscal impact

 Loc School dist-SPI
 Local Gov. Other
 Local Gov. Total

 Estimated Capital Budget Expenditures
          NONE

Agency Name                                     2025-27                                     2027-29                                   2029-31
                               FTEs           Bonds           Total           FTEs        Bonds              Total         FTEs      Bonds                Total
Administrative Office of            .0                 0                 0          .0              0                  0      .0                  0                 0
the Courts
Administrative Office of
the Courts
Department of Commerce      .0                 0                         0          .0              0                  0      .0                  0                 0
Department of Commerce Fiscal note not available


                    Total $        0.0                 0                 0         0.0              0                  0     0.0                  0                 0




        FNPID: 75435

  FNS029 Multi Agency rollup
Agency Name                        2025-27                     2027-29                        2029-31
                       FTEs    GF-State      Total   FTEs   GF-State     Total     FTEs    GF-State      Total
 Local Gov. Courts     No fiscal impact

 Loc School dist-SPI
 Local Gov. Other
 Local Gov. Total


Estimated Capital Budget Breakout
        NONE




 Prepared by:   Marie Davis, OFM                                          Phone:            Date Published:
                                                                          (360) 890-1163    Preliminary 1/21/2026




     FNPID: 75435

 FNS029 Multi Agency rollup
                                           Judicial Impact Fiscal Note

Bill Number:         2325 HB                Title:    Tourism Self-Supported Assessment Program                 Agency: 055-Administrative Office of
                                                                                                                        the Courts

Part I: Estimates
 X        No Fiscal Impact

Estimated Cash Receipts to:

     NONE


Estimated Expenditures from:
     NONE


Estimated Capital Budget Impact:
          NONE




     The revenue and expenditure estimates on this page represent the most likely fiscal impact. Responsibility for expenditures may be
     subject to the provisions of RCW 43.135.060.
     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.

     Legislative Contact Martha Wehling                                                       Phone: 360-786-7067             Date: 01/08/2026
     Agency Preparation: Adam Lewis                                                           Phone: 3607055310               Date: 01/13/2026
     Agency Approval:       Chris Stanley                                                     Phone: 360-357-2406             Date: 01/13/2026
     OFM Review:            Gaius Horton                                                      Phone: (360) 819-3112           Date: 01/15/2026

     207,594.00                                                                                                                           Request # 018-1
      Form FN (Rev 1/00)                                                1                                                                 Bill # 2325 HB
FNS061 Judicial Impact Fiscal Note
Part II: Narrative Explanation
II. A - Brief Description Of What The Measure Does That Has Fiscal Impact on the Courts
  House Bill 2325 creates a tourism self-supported assessment program to fund statewide tourism promotion by levying annual fees on
  tourism-related businesses, subject to industry ratification. It establishes a ratepayer oversight board to manage funds and program
  effectiveness, ensures confidentiality of business data, and provides enforcement mechanisms for nonpayment.
II. B - Cash Receipts Impact
  No impact

II. C - Expenditures
  This bill will have no fiscal impact on the Administrative Office of the Courts.

Part III: Expenditure Detail
III. A - Expenditure By Object or Purpose (State)
 NONE
III. B - Expenditure By Object or Purpose (County)
 NONE
III. C - Expenditure By Object or Purpose (City)
 NONE
III. D - FTE Detail
 NONE
III. E - Expenditures By Program (optional)
 NONE


Part IV: Capital Budget Impact
 IV. A - Capital Budget Expenditures

        NONE

 IV. B1 - Expenditures by Object Or Purpose (State)
         NONE


IV. B2 - Expenditures by Object Or Purpose (County)
        NONE


IV. B3 - Expenditures by Object Or Purpose (City)
        NONE

IV. C - Capital Budget Breakout
Acquisition and construction costs not reflected elsewhere on the fiscal note and description of potential financing methods.

        NONE
No impact




   207,594.00                                                                                                                   Request # 018-1
    Form FN (Rev 1/00)                                                  2                                                       Bill # 2325 HB
FNS061 Judicial Impact Fiscal Note
                                                                    Ten-Year Analysis
 Bill Number                             Title                                                                    Agency
 2325 HB                                 Tourism Self-Supported Assessment Program                                055 Administrative Office of the Courts

This ten-year analysis is limited to agency estimated cash receipts associated with the proposed tax or fee increases. The Office of Financial Management
ten-year projection can be found at http://www.ofm.wa.gov/tax/default.asp .

Estimates
 X     No Cash Receipts                                Partially Indeterminate Cash Receipts                                Indeterminate Cash Receipts

 Name of Tax or Fee    Acct
                       Code




 Agency Preparation: Adam Lewis                       Phone:    3607055310                Date: 1/13/2026 8:11:44 am
     Agency Approval: Chris Stanley                   Phone:    360-357-2406              Date: 1/13/2026 8:11:44 am
        OFM Review:                                   Phone:                              Date:

 FNS066 Ten-Year Analysis                                                             1


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