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125th MAINE LEGISLATURE |
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LD 1781 |
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LR 2635(02) |
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An Act To
Restructure the National Board Certification Program for Teachers |
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Fiscal Note for
Bill as Amended by Committee Amendment " " |
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Committee: Education and Cultural Affairs |
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Fiscal Note Required: Yes |
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Fiscal Note |
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FY 2011-12 |
FY 2012-13 |
Projections FY 2013-14 |
Projections FY 2014-15 |
Net Cost
(Savings) |
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General Fund |
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$0 |
$606,720 |
$606,720 |
$606,720 |
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Appropriations/Allocations |
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Other Special Revenue Funds |
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$0 |
$507,500 |
$619,500 |
$714,000 |
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Revenue |
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General Fund |
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$0 |
($606,720) |
($606,720) |
($606,720) |
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Other Special Revenue Funds |
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$0 |
$606,720 |
$606,720 |
$606,720 |
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Fiscal Detail
and Notes |
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Providing that
salary supplements to eligible teachers who attain certification from the
National Board for Professional Teaching Standards be paid with revenue
collected from teacher certification renewal fees will result in an estimated
decrease in General Fund revenue of approximately $606,720 per year beginning
in fiscal year 2012-13 and a corresponding increase in dedicated revenue of
the same amount. This estimate is
based on the average revenue received from teacher certification renewal fees
from fiscal year 2006-07 through fiscal year 2010-2011. It appears that revenues generated from
teacher certification renewal fees will be sufficient to cover the costs of
the salary supplements through fiscal year 2013-14. However, a fee increase may be required
beginning in fiscal year 2014-15 to fully fund this initiative. |
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The bill
establishes the National Board Certification Scholarship Fund and the
National Board Certification Salary Supplement Fund as dedicated funds within
the Department of Education and provides Other Special Revenue Funds
allocations totaling $507,500 in fiscal year 2012-13. Of that amount, $457,500 is allocated to
the National Board Certification Salary Supplement Fund for the cost of
providing the salary supplements to an estimated 183 certified teachers at $2,500
each and $50,000 is allocated to the National Board Certification Scholarship
Fund to provide scholarships for the first 20 teachers accepted into the
national teacher board certification program.
The salary supplement amount increases to $2,750 in fiscal year
2013-14 and $3,000 in fiscal year 2014-15.
Beginning in fiscal year 2012-14, the amount allocated to the
Scholarship Fund increases to $75,000 per year and the number of teachers who
can receive scholarship funds increases to a maximum of 30 teachers. |
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This legislation
provides that, beginning in fiscal year 2012-13, certified teachers from
publicly supported secondary schools are also eligible to receive the salary
supplement, along with public school teachers. This fiscal note assumes an increase of
approximately 25 certified teachers from the fiscal year 2011-12 level of
158, to reflect both those certified teachers from publicly supported
secondary schools becoming eligible for the salary supplement and an increase
in the number of public school teachers who have become certified. The fiscal note also assumes that the
number of additional teachers who will qualify for the salary supplement will
increase by 15 per year beginning in fiscal year 2013-14. |
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