COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION


FISCAL NOTE


L.R. No.:         3813-02

Bill No.:          Perfected HCS for HB 1722

Subject:           Education, Elementary and Secondary: Elementary and Secondary Education; Teachers

Type:              Original

Date:               March 11, 2008




 

Bill Summary:           Modifies various provisions relating to liability of school employees and volunteers.



FISCAL SUMMARY


ESTIMATED NET EFFECT ON GENERAL REVENUE FUND

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on

General Revenue

Fund

$0

$0

$0


ESTIMATED NET EFFECT ON OTHER STATE FUNDS

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

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 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

Total Estimated

Net Effect on All

Federal Funds

$0

$0

$0



ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)

FUND AFFECTED

FY 2009

FY 2010

FY 2011

 

 

 

 

 

 

 

 

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 2009

FY 2010

FY 2011

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 Public Safety - Office of the Director and the Missouri State Highway Patrol state this proposal will have no fiscal impact on their agency.


Officials from the Department of Social Services state this proposal will have no fiscal impact on their agency.


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.


§168.133 


Officials from the Department of Elementary and Secondary Education (DESE) presented two assumptions:


1) The new language simply speaks to the one-year validity of the background check and fingerprint collection; therefore, no additional fiscal impact will be incurred.


2) The language will require every individual having contact with any pupil to undergo the criminal background check and fingerprint collection on an annual basis. Should the second assumption be correct, the result will be annual costs to local school districts totaling $4,071,600 (78,000 pupil contact individuals x $52.20 fee) and a significant increase in workload for DESE.


DESE also assumes FBI rules prohibit the practice of transferring criminal background check and fingerprint collection from one school district to another district.


ASSUMPTION (continued)


Oversight assumes, based on information from the Department of Public Safety - Missouri State Highway Patrol, that background information may be transferred from one government entity to another; therefore, such information can be transferred from one school district to another during the period outlined in the proposed legislation. Oversight assumes no significant fiscal impact to DESE or local school districts.


Officials from the Marshfield R-I Public School District state this proposal could save the cost of a couple of background checks totaling at most $110. (§168.133)


Officials from the Poplar Bluff Public School District see very little fiscal impact, if any, resulting from this proposal.


Officials from the Boone County Sheriff's Office and the Springfield Police Department state there will be no fiscal impact to their respective agencies as a result of this proposal.



FISCAL IMPACT - State Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

 

 

 

 

 

$0

$0

$0




FISCAL IMPACT - Local Government

FY 2009

(10 Mo.)

FY 2010

FY 2011

 

 

 

 

 

$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 State Courts Administrator

Department of Health and Senior Services

Department of Elementary and Secondary Education

Department of Public Safety

            Office of the Director

            Missouri State Highway Patrol

Office of Secretary of State

            Administrative Rules Division

Department of Social Services

School Districts

            Marshfield R-I

            Poplar Bluff

Boone County Sheriff's Department

Springfield Police Department




                                                                                                Mickey Wilson, CPA

                                                                                                Director

                                                                                                March 11, 2008