Notice of Senate Passage for Substitute House Bill 1302 - Update: 10 Year Analysis Complete

Office of the Governor / Office of Financial Management sent this bulletin at 04/27/2021 02:35 PM PDT

Having trouble viewing this email? View it as a Web page.

You are receiving this email as a subscriber to the Initiative 960 email list. RCW 43.135.031 (I-960) requires that notices be sent each time a bill that raises taxes or fees is: introduced in either house; scheduled for a public hearing; approved by any legislative committee; or passed by either house of the Legislature.

Please note: This email message was sent from a notification-only address. Please do not reply to this message.

SHB 1302, titled AN ACT Relating to college in the high school programs, has been passed by the Senate. The Office of Financial Management has identified this bill as requiring a ten-year projection of increased cost to the taxpayers or affected fee payers.

Ten-year projection:

Fiscal
Year

Per-credit Tuition Fee Rate

2022

$ 33,150

2023

33,647

2024

34,152

2025

34,767

2026

35,392

2027

36,030

2028

36,678

2029

37,338

2030

38,010

2031

38,695

Total:

$ 357,859

Community/Technical College System:

The cash receipts impact is indeterminate.

While the proposed legislation may expand the number of students eligible to participate in the College in the High School Program, it is unknown how many additional students would elect to participate and which institutions of higher education they would attend.

Central Washington University:

It is unknown how many more students would participate in the expanded College in the High School Program, whether CWU would adopt the maximum allowable fee rate each year, or whether the inflationary factor provided by the lead agency would hold true from year to year. All of these factors make any increase in cash receipts indeterminate at this time.

Eastern Washington University:

It is unknown how many more credits per year EWU would generate from the CiHS program due to the expansion to 9th grade and/or annual enrollment increases. Nor is it known whether EWU would choose to increase the per credit rate paid by student participants as allowed with this legislation. Lastly, it is unknown whether the inflationary factor set by OSPI would hold true from year to year. All of these factors contribute to an indeterminate cash receipts impact.

University of Washington:

SECTION 1

This section makes two critical changes that would lead to an increase in cash receipts at the University of Washington (UW). First, the section expands College in the High School eligibility to ninth-grade students. The second change would amend the maximum, per-credit tuition fee rate that the UW could charge to participating students.

We anticipate that this bill could result in approximately 100 additional students per year, though the exact number is unknown. Typically, students register for a 5-credit course, and so we estimate additional cash receipts would range from approximately $37,000 to $40,000 (assuming the maximum per credit fee was annually adjusted, plus a $45 registration fee) from FY22 to FY27.

Expected cash receipts are indeterminate because it is unknown how many more students would participate in UW’s College in the High School Program. The per-credit fee rate would be adjusted for inflation using the Implicit Price Deflator (IPD) and calculated by the Office of the Superintendent of Public Instruction (OSPI). Only the per-credit fee rate change has I-960 implications; the registration fee is not increasing and thus the registration fee does not have I-960 implications. The numbers in the 10-year analysis table show only cash receipts for the per-credit fee for the 100 estimated students. Given the unknowns around the number of students, we have marked this 10-year analysis as partially indeterminate.

Ten-year projection prepared in consultation with the following agencies:

The following legislators voted yea:

Senator Mike Padden
Republican
(360) 786-7606
Mike.Padden@leg.wa.gov

Senator Tim Sheldon
Democrat
(360) 786-7668
Timothy.Sheldon@leg.wa.gov

Senator Mark Schoesler
Republican
(360) 786-7620
mark.schoesler@leg.wa.gov

Senator Steve Conway
Democrat
(360) 786-7656
steve.conway@leg.wa.gov

Senator Jim Honeyford
Republican
(360) 786-7684
Jim.Honeyford@leg.wa.gov

Senator Karen Keiser
Democrat
(360) 786-7664
Karen.Keiser@leg.wa.gov

Senator Brad Hawkins
Republican
(360) 786-7622
brad.hawkins@leg.wa.gov

Senator Jim McCune
Republican
(360) 786-7602
jim.mccune@leg.wa.gov

Senator Doug Ericksen
Republican
(360) 786-7682
Doug.Ericksen@leg.wa.gov

Senator Phil Fortunato
Republican
(360) 786-7660
phil.fortunato@leg.wa.gov

Senator Sam Hunt
Democrat
(360) 786-7642
Sam.Hunt@leg.wa.gov

Senator Jeannie Darneille
Democrat
(360) 786-7652
DARNEILL_JE@leg.wa.gov

Senator Bob Hasegawa
Democrat
(360) 786-7616
bob.hasegawa@leg.wa.gov

Senator Shelly Short
Republican
(360) 786-7612
Shelly.Short@leg.wa.gov

Senator Christine Rolfes
Democrat
(360) 786-7644
christine.rolfes@leg.wa.gov

Senator Jamie Pedersen
Democrat
(360) 786-7628
jamie.pedersen@leg.wa.gov

Senator Kevin Van De Wege
Democrat
(360) 786-7646
Kevin.VanDeWege@leg.wa.gov

Senator Steve Hobbs
Democrat
(360) 786-7686
steve.hobbs@leg.wa.gov

Senator Judy Warnick
Republican
(360) 786-7624
judith.warnick@leg.wa.gov

Senator Curtis King
Republican
(360) 786-7626
Curtis.King@leg.wa.gov

Senator Marko Liias
Democrat
(360) 786-7640
Marko.Liias@leg.wa.gov

Senator Reuven Carlyle
Democrat
(360) 786-7670
Reuven.Carlyle@leg.wa.gov

Senator Derek Stanford
Democrat
(360) 786-7600
Derek.Stanford@leg.wa.gov

Senator Andy Billig
Democrat
(360) 786-7604
andy.billig@leg.wa.gov

Senator Ann Rivers
Republican
(360) 786-7634
ann.rivers@leg.wa.gov

Senator David Frockt
Democrat
(360) 786-7690
David.Frockt@leg.wa.gov

Senator Jeff Holy
Republican
(360) 786-7610
jeff.holy@leg.wa.gov

Senator Mark Mullet
Democrat
(360) 786-7608
mark.mullet@leg.wa.gov

Senator John Braun
Republican
(360) 786-7638
john.braun@leg.wa.gov

Senator Annette Cleveland
Democrat
(360) 786-7696
Annette.Cleveland@leg.wa.gov

Senator Sharon Brown
Republican
(360) 786-7614
Sharon.Brown@leg.wa.gov

Senator June Robinson
Democrat
(360) 786-7674
june.robinson@leg.wa.gov

Senator Lynda Wilson
Republican
(360) 786-7632
lynda.wilson@leg.wa.gov

Senator Patty Kuderer
Democrat
(360) 786-7694
patty.kuderer@leg.wa.gov

Senator Lisa Wellman
Democrat
(360) 786-7641
Lisa.Wellman@leg.wa.gov

Senator Rebecca Saldaña
Democrat
(360) 786-7688
rebecca.saldana@leg.wa.gov

Senator Manka Dhingra
Democrat
(360) 786-7672
Manka.Dhingra@leg.wa.gov

Senator Keith Wagoner
Republican
(360) 786-7676
keith.wagoner@leg.wa.gov

Senator Mona Das
Democrat
(360) 786-7692
DAS_MO@leg.wa.gov

Senator Joe Nguyen
Democrat
(360) 786-7667
NGUYEN_JO@leg.wa.gov

Senator Jesse Salomon
Democrat
(360) 786-7662
SALOMON_JE@leg.wa.gov

Senator Claire Wilson
Democrat
(360) 786-7658
WILSON_CL@leg.wa.gov

Senator Chris Gildon
Republican
(360) 786-7648
GILDON_CH@leg.wa.gov

Senator Emily Randall
Democrat
(360) 786-7650
RANDALL_EM@leg.wa.gov

Senator Liz Lovelett
Democrat
(360) 786-7678
Liz.Lovelett@leg.wa.gov

Senator Ron Muzzall
Republican
(360) 786-7618
MUZZALL_RO@leg.wa.gov

Senator Perry Dozier
Republican
(360) 786-7630
Perry.Dozier@leg.wa.gov

Senator T'wina Nobles
Democrat
(360) 786-7654
T'wina.Nobles@leg.wa.gov

Senator Jeff Wilson
Republican
(360) 786-7636
Jeff.Wilson@leg.wa.gov

Legislative Bill Information Website: http://apps.leg.wa.gov/billinfo/

Initiative 960 Website: http://www.ofm.wa.gov/tax/default.asp

Update your subscriptions, modify your password or email address, or stop subscriptions at any time on your Subscriber Preferences Page. You will need to use your email address to log in. If you have questions or problems with the subscription service, please visit subscriberhelp.govdelivery.com.