LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE 75th Regular Session April 9, 1997 TO: Honorable John Whitmire, Chair IN RE: Senate Bill No. 810 Committee on Criminal Justice By: Barrientos Senate Austin, Texas FROM: John Keel, Director In response to your request for a Fiscal Note on SB810 ( Relating to the protection of certain unmarked burials and associated human remains or funerary objects and to the creation of certain offenses concerning unmarked burials; providing criminal penalties.) this office has detemined the following: Biennial Net Impact to General Revenue Funds by SB810-As Introduced Implementing the provisions of the bill would result in a net negative impact of ($110,040) 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 The bill would amend Chapter 42, Penal Code and Title 9, Natural Resources Code, to create offenses, with certain specified exceptions, for (1) knowingly or intentionally disturbing or buying, selling, or bartering human remains or burial objects from an unmarked burial site; (2) failure to notify the proper authorities if one has knowledge that such an activity is taking place; (3) failure to report the presence and location an unmarked burial to a law enforcement officer or the state archeologist immediately upon discovery; (4) knowingly displaying human remains for profit or aiding and abetting a commercial enterprise displaying human remains. The bill specifies that if a site contains human remains and it is necessary to move objects in order to continue the construction or other project, the state archeologist or sheriff shall require that the move be made in a manner that least disturbs and best preserves the objects. If a site is believed to contain human remains, the law enforcement officer or state archeologist is required to notify the landowner and medical examiner. The bill requires the state archeologist, when applicable, to inform landowners and other parties of the measures needed to protect a site; to notify appropriate tribal or ethnic groups and provide consultation regarding treatment, study, and disposition; to place for curation any unclaimed Native American remains and funerary objects; to notify private land owners of disturbances on their property, and upon request of the landowner, to provide consultation concerning treatment of remains and objects. The bill would grant the Historical Commission rulemaking authority to implement the provisions of the bill. The bill would take effect September 1, 1997. Methodolgy The Historical Commission currently receives an average of one report per week related to unmarked burials. The commission expects that at a minimum, the number of reports received will remain at the current level. However, given that failure to report discovery of an unmarked burial would constitute an offense, it is very likely that this number will actually increase upon passage of this bill. It is estimated that an additional 1.5 FTEs ( one archeologist and one part-time clerical support position) would be required to properly handle and track these burial discovery reports, conduct case work activities, and provide consultations and general assistance to landowners and other affected parties. Costs associated with these FTEs are estimated at approximately $44,270 in each year. Costs related to travel, equipment, operating expenses, and professional services are also included in this estimate. 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 Change in Number Savings/(Cost) of State from General Employees from Revenue Fund FY 1997 0001 1998 ($54,770) 1.5 1998 (55,270) 1.5 2000 (55,270) 1.5 2001 (55,270) 1.5 2002 (55,270) 1.5 Net Impact on General Revenue Related Funds: The probable fiscal implication to General Revenue related funds during each of the first five years is estimated as follows: Fiscal Year Probable Net Postive/(Negative) General Revenue Related Funds Funds 1998 ($54,770) 1999 (55,270) 2000 (55,270) 2001 (55,270) 2002 (55,270) Similar annual fiscal implications would continue as long as the provisions of the bill are in effect and as long as unmarked burial discoveries are made. It is anticipated that discoveries of burials will continue as more development projects are undertaken in response to population growth. No fiscal implication to units of local government is anticipated since law enforcement is usually already notified of unmarked burial discoveries. Source: Agencies: 808 Historical Commission LBB Staff: JK ,CB ,JA