LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 74th Regular Session March 6, 1995 TO: Honorable Don Henderson, Chair IN RE: Senate Bill No. 313 Committee on Jurisprudence By: Ellis Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on Senate Bill No. 313 (relating to the appointment of appellate justices and judges, to the nonpartisan election of district judges, to the retention or rejection of district and appellate judges, and to the creation of certain judicial districts) this office has determined the following: The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill. The bill would subject appellate court justices and judges to retention or rejection elections at the last general election for state and county officers prior to the date the justice's or judge's term expires. If an appellate court justice or judge does not seek retention or withdraws from the retention election, the vacancy would be filled in the regular manner by gubernatorial appointment. The bill would require the district judges of the judicial districts composed entirely of a county with a population of more than one million to be elected from each commissioners court precinct in a county. The bill would require the office of district judge to be filled at the nonpartisan judicial election established by the bill, except in the cases of a vacancy filled by appointment or an incumbent judge seeking retention. The bill would create the 378th Judicial District to be composed of Bexar County, the 379th, 380th and 381st judicial districts to be composed of Dallas County and the 382nd Judicial District to be composed of Harris County. The bill would also create three new judicial districts to serve Tarrant County, the 383rd, 384th and 385th. The bill would delete filing fees for judicial candidates subject to the current general primary election and would establish filing fees for nonpartisan judicial candidates to be collected by the Secretary of State and deposited into the General Revenue Fund. The bill would set the filing fee for a district judge, criminal district judge or family district judge at $1,200. The bill would set the filing fees for a district or criminal district judge of a court in a judicial district wholly contained in a county with a population of more than 1 million at $2,000. The bill would eliminate filing fees for appellate court justices and judges since they would not be subject to nonpartisan judicial election under the bill. The bill would result in a revenue gain to the state from filing fees for nonpartisan judicial candidates which would be deposited into the General Revenue Fund. Additional revenue from filing fees for district judges cannot be estimated because the bill would allow a judge to stand for retention for two continuous terms before the office is filled at the nonpartisan judicial election. It is not known how many vacancies will occur or which judges will decline to run for retention. The fiscal impact of deleting the fee for appellate court justices and judges, who would no longer have to run for office, cannot be determined because the number of candidates running in the future cannot be predicted. The filing fees are currently deposited into local primary funds. The bill would result in a cost to the Secretary of State to administer the provisions of the bill and from eliminating filing fees for judicial candidates subject to the general primary election. These filing fees are deposited into local primary funds and are used to offset the state's general revenue cost to administer primary elections. The Secretary of State must compile information, contract for preparation and publishing, and mail a voter information pamphlet containing information about the candidates whose names will appear on the nonpartisan judicial election ballot. The Secretary of State may prepare and print the voter information pamphlet if the secretary determines that the cost of the preparation or printing are less than or equal to the most reasonable bid submitted. The Secretary of State must mail the pamphlet to every household in the state in which a registered voter resides. The cost to the general revenue fund for printing and distribution of the candidate pamphlets for the eight new courts which will be on the nonpartisan ballot would be approximately $2.5 million. If all candidates ran on the nonpartisan election ballot, the cost for printing and mailing the pamphlet would be approximately $21 million. The bill would create eight district courts with first year costs ranging from $510,600 to $2,633,300. The fiscal implications to the state for the salaries and benefits for the eight new judges are included in the table below. Dallas County would incur the cost of three district courts with unspecified jurisdiction. Each district court's expenses, including personnel, salaries and benefits, a judge's supplementary salary, operating costs and indirect costs is expected to total approximately $1,100,000 annually. Harris County would incur the cost of one district court with unspecified jurisdiction. If the court has criminal jurisdiction, operational expenses would total approximately $1,850,000 for the first year and approximately $1,400,000 annually thereafter. If the court has civil jurisdiction, operational costs would total approximately $934,600 for the first year and approximately $484,600 annually thereafter. If the court has juvenile or family jurisdiction the costs would fall between the criminal and civil cost amounts. Tarrant County would incur the cost of three district courts with unspecified jurisdiction. The costs of a criminal district court would total approximately $2,633,300 annually. The costs of a civil district court would total approximately $1,333,300 annually. The cost of a domestic relations court or juvenile court would fall between the cost of the criminal and civil court cost amounts. Bexar County would incur the cost of one district court with unspecified jurisdiction. The cost of the court is estimated to be approximately $510,600 annually. The probable fiscal implication of implementing the provisions of the bill during each of the first five years following passage is estimated as follows: Fiscal Probable Cost Probable Revenue Year Out of Gain General Revenue to the Fund 001 General Revenue Fund 001 1996 $4,404,428 $48,000 1997 816,328 1998 2,422,530 1999 816,328 2000 2,505,328 Similar annual fiscal implications would continue as long as the provisions of the bill are in effect. Source: Comptroller of Public Accounts, Secretary of State LBB Staff: JK, DC, RR