COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 3337-01
Bill No.: HB 1374
Subject: Education, Elementary and Secondary: Elementary and Secondary Education Department; Health Care Professionals; Nurses
Type: Original
Date: February 25, 2008
Bill Summary: Requires registered professional school nurses to be paid on the same pay scale as teachers with equivalent work history and working hours in their district.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect on General Revenue Fund |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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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 |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect on All Federal Funds |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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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 |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
Local Government |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
FISCAL ANALYSIS
ASSUMPTION
Officials from the Department of Health and Senior Services and the Department of Insurance, Finance, and Professional Regulation state this proposal will have no fiscal impact on their respective agencies.
Officials from the Department of Elementary and Secondary Education (DES) state their agency does not have data on the salaries paid to nurses; therefore, the fiscal impact cannot be estimated.
Officials from the Francis Howell School District estimate the fiscal impact of this proposed legislation to be $62,500 per year.
Officials from the Marshfield R-1 School District assume a cost of $5,687 per year.
In response to similar proposed legislation from last session (HB 727 - FN 0068-01N), officials from the following school districts provided an estimate of fiscal impact:
Independence $200,000
Parkway $200,000
Poplar Bluff $ 14,500
Oversight cannot estimate the total impact to school districts; however, assumes the cost would
exceed $100,000 annually.
Officials from the following school districts did not respond to a request for fiscal note: Columbia; Jefferson City; Kirksville; Macon; St Joseph; Sikeston; Fair Grove.
FISCAL IMPACT - State Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
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|
|
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$0 |
$0 |
$0 |
FISCAL IMPACT - Local Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
LOCAL POLITICAL SUBDIVISIONS |
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Cost - School Districts - Increased salaries for school nurses |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
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ESTIMATED NET EFFECT ON LOCAL POLITICAL SUBDIVISIONS |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
(Expected to exceed $100,000) |
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
Department of Elementary and Secondary Education
Department of Health and Senior Services
Department of Insurance, Finance, and Professional Regulation
School Districts
Marshfield R-1
Francis Howell
Parkway
Independence
Poplar Bluff
NOT RESPONDING
School Districts
Columbia
Jefferson City
Kirksville
Macon
St Joseph
Sikeston
Fair Grove
Mickey Wilson, CPA
Director
February 25, 2008