BILL ANALYSIS                                                                                                                                                                                                    




                    Appropriations Committee Fiscal Summary
          
           ------------------------------------------------------------ 
          |                               |AB 2456  (Wright)           |
          |-------------------------------+----------------------------|
          |                               |                            |
          |-------------------------------+----------------------------|
          |Hearing Date: 8/7/2000         |Amended: 5/26/2000          |
          |-------------------------------+----------------------------|
          |Consultant: Maureen Brooks     |Policy Vote: P. E .& R. 5-0 |
          |                               |                            |
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          ____________________________________________________________ 
          ___
          BILL SUMMARY:   AB 2456 establishes the Deferred Retirement  
          Option Program (DROP) for members of the State Teachers'  
          Retirement System (STRS).   Members are eligible to  
          participate after reaching age 60.

                              Fiscal Impact (in thousands)
           
          Major Provisions                      2000-01             2001-02          
           2002-03                     Fund  
          
          Benefit costs                      $20,267           $42,262         
          $44,164        STRF

          DROP admin costs                      $500               $250         
                $250                       STRF
          
          STAFF COMMENTS:  This bill meets the criteria to be placed  
          on the Suspense file.
          
          STRS estimates start-up costs of approximately $500,000 and  
          annual ongoing costs of $250,000 - $500,000.   Cost  
          estimates are based upon 40% of the eligible members  
          electing to participate resulting in 9,000 members in the  
          first year.  Additionally, the program costs for the  
          benefit will result if the beginning of the DROP period is  
          earlier than the member would have retired under current  
          law.

          When a member elects to participate in the DROP, the  
          member's monthly retirement allowance is calculated using  
          age, service credit and final compensation  at the time the  
          member enters the DROP period  .    Under the provisions of  










          AB 2456, a member will select a date 36 months prior to the  
          actual retirement date.   During that three year period,  
          the calculated allowance is paid into a "nominal" account.   
           All member and employer contributions cease at that time.   
          Upon  actual  retirement, the member will receive the monthly  
          retirement benefit calculated at the time of entry into the  
          DROP program and will receive a lump sum or annuitized  
          payment from the DROP nominal account.

          The intent of the DROP program is to provide a member with  
          the ability to take part of the retirement income as a lump  
          sum in addition to receiving a monthly allowance.

          Staff notes that benefit enhancements and pay increases  
          enacted after the member enters the DROP will not apply to  
          the calculation of that member's retirement benefit.