TO: | Honorable David Swinford, Chair, House Committee on Government Reform |
FROM: | John Keel, Director, Legislative Budget Board |
IN RE: | HB57 by Casteel (Relating to the abolition of the Office of State-Federal Relations.), As Introduced |
Fiscal Year | Probable Net Positive/(Negative) Impact to General Revenue Related Funds |
---|---|
2004 | $56,035 |
2005 | $56,035 |
2006 | $56,035 |
2007 | $56,035 |
2008 | $56,035 |
Fiscal Year | Probable Revenue Gain/(Loss) from GENERAL REVENUE FUND 1 |
---|---|
2004 | $56,035 |
2005 | $56,035 |
2006 | $56,035 |
2007 | $56,035 |
2008 | $56,035 |
Fiscal Year | Change in Number of State Employees from FY 2003 |
---|---|
2004 | 1.0 |
2005 | 1.0 |
2006 | 1.0 |
2007 | 1.0 |
2008 | 1.0 |
The bill would abolish the Office of State-Federal Relations (OSFR) and transfer its functions to the Governor's Office.
The provision transfering OSFR functions to the Governor's Office would result in the reduction of one staff position with indirect administration of the Washington, D.C. office. Elimination of salary, benefits, and operating costs associated with this position would result in reduced annual expenditures of $56, 035.
Source Agencies: | 333 Office of State-Federal Relations
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LBB Staff: | JK, JO, CT, DLBe
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