COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         3511-03

Bill No.:          SB 713

Subject:           Liability; Education, Elementary and Secondary; Elementary and Secondary Education Department

Type:              Original

Date:               January 14, 2008




 

Bill Summary:           Grants civil immunity to certain Department of Elementary and Secondary Education and school district employees under certain conditions. The State Legal Expense Fund shall cover costs for school districts and employees in such actions.


FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$0

$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on Other

State Funds

$0

$0

$0


Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 5 pages.


ESTIMATED NET EFFECT ON FEDERAL FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on All

Federal Funds

$0

$0

$0



ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)

FUND AFFECTED

FY 2008

FY 2009

FY 2010

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

FTE

0

0

0


Estimated Total Net Effect on All funds expected to exceed $100,000 savings or (cost).


Estimated Net Effect on General Revenue Fund expected to exceed $100,000 (cost).


ESTIMATED NET EFFECT ON LOCAL FUNDS

FUND AFFECTED

FY 2008

FY 2009

FY 2010

Local Government

$0

$0

$0








FISCAL ANALYSIS


ASSUMPTION


Officials from the Office of State Courts Administrator state this proposal has no fiscal impact on the Courts.


Officials from the Department of Insurance, Finance, and Professional Regulation, Office of Administration - Personnel Division, and the Office of Administration - Administrative Hearing Commission state this proposal will have no fiscal impact on their respective agencies.


Officials from the Office of Attorney General assume that any potential costs arising from this proposal can be absorbed with existing resources.


Officials from the Office of Secretary of State (SOS) assume many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. The SOS is provided with core funding to handle a certain amount of normal activity resulting from each years legislative session. The fiscal impact to the SOS office for Administrative Rules for this proposal is less than $2,500. The SOS recognizes this is a small amount and does not expect additional funding would be required to meet these costs. However, SOS also recognizes that many such bills may be passed in a given year and that collectively the costs may be in excess of what the SOS can sustain with their core budget. Any additional required funding would be handled through the budget process.


Officials from the Department of Elementary and Secondary Education assume this proposal would expand the scope of the State Legal Expense Fund, so far as it applies to local school officials. The increased call on the fund's resources for legal representation would be based upon the number of actions filed.


Officials from the Office of Administration - Risk Management assume the only exposure to the State Legal Expense Fund is the cost of defense. The proposed legislation has the potential for costs that cannot be determined at this time.


Oversight assumes that if an increase in the number of actions filed results in a significant amount of payments from the State Legal Defense Fund, an increase in appropriation would be requested through the budget process.                                                                                                                                                                                                                                    



ASSUMPTION (continued)


Officials from the Frances Howell School District assume the proposed legislation would have a positive (although difficult to calculate) impact on school districts, since the Legal Defense Fund would protect school districts from certain legal costs.


Officials from the Marshfield Public School District state this proposal would have no known fiscal impact on their district.


FISCAL IMPACT - State Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$0

$0

$0



FISCAL IMPACT - Local Government

FY 2008

(10 Mo.)

FY 2009

FY 2010

 

 

 

 

 

$0

$0

$0


FISCAL IMPACT - Small Business


No direct fiscal impact to small businesses would be expected as a result of this proposal.


FISCAL DESCRIPTION


The proposed legislation appears to have no fiscal impact.


This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.












SOURCES OF INFORMATION


Office of Attorney General

Office of Administration

            Risk Management

            Administrative Hearing Commission

            Personnel Division

Office of State Courts Administrator

Department of Elementary and Secondary Education

Department of Insurance, Finance, and Professional Regulation

Office of Secretary of State

            Administrative Rules Division

School Districts

            Marshfield

            Frances Howell




 



                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                January 14, 2008