LEGISLATIVE BUDGET BOARD
                                   Austin, Texas
         
                                   FISCAL NOTE
                               75th Regular Session
         
                                  May 5, 1997
         
         
      TO: Honorable Kenneth Armbrister, Chair            IN RE:  House Bill No. 330, As Engrossed
          Committee on State Affairs                              By: Danburg
          Senate
          Austin, Texas
         
         
         
         
         FROM:  John Keel, Director    
         
In response to your request for a Fiscal Note on HB330 (  Relating 
to the form of the ballot and related procedures in connection 
with certain voters voting on an affidavit; providing criminal 
penalties.) this office has detemined the following:
         
         Biennial Net Impact to General Revenue Funds by HB330-As Engrossed
         
Implementing the provisions of the bill would result in a net 
negative impact of $(307,949) to General Revenue Related Funds 
through the biennium ending August 31, 1999.
         
The bill would make no appropriation but could provide the legal 
basis for an appropriation of funds to implement the provisions 
of the bill.
         
 
Fiscal Analysis
 
This bill would amend the Election Code to provide new procedures 
for voting by "challenge affidavit."  In addition to completing 
the affidavit, each challenged voter would have to sign a ballot 
stub, detach the stub, and place the signed stub in a sealed 
envelope before depositing the ballot in the box.

The procedure 
would not require examination of the stub later; however, a 
ballot with an unsigned stub would not be counted.  This could 
add time to the examination procedure for ballots before counting 
by an electronic voting system and counting in a paper ballot 
system.
 
Methodolgy
 
The Secretary of State estimates that each of the 20,394 polling 
places in Texas as of the November 1996 primaries would need 
an average of ten challenge ballots and envelopes, and that 
placing a stub on a ballot would be a ballot format change costing 
$15 per precinct.  This bill would also require an extra envelope 
per precinct, estimated at $.10 per envelope.  Total cost would 
be $15.10 x 20,394 precincts = $307,949.40.
The probable fiscal implications of implementing the provisions 
of the bill during each of the first  five years following passage 
is estimated as follows:
 
Five Year Impact:
 
Fiscal Year Probable           
            Savings/(Cost)                                                                                
            from General                                                                                  
            Revenue Fund                                                                                  
            0001                                                                                           
       1998        ($307,949)                                                                        
       1998                 0                                                                        
       2000         (307,949)                                                                        
       2001                 0                                                                        
       2002         (307,949)                                                                        
 
 
         Net Impact on General Revenue Related Funds:
 

 
              Fiscal Year      Probable Net Postive/(Negative)
                               General Revenue Related Funds
                                             Funds
               1998           ($307,949)
               1999                    0
               2000            (307,949)
               2001                    0
               2002            (307,949)
 
Similar annual fiscal implications would continue as long as 
the provisions of the bill are in effect.
          
Local governments would be required to print separate ballots 
with stubs for challenged voters and to purchase additional 
ballot boxes for the deposit of challenged ballots.
          
   Source:            Agencies:   307   Secretary of State
                                         
                      LBB Staff:   JK ,JD ,PE ,JC