LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 76th Regular Session May 14, 1999 TO: Honorable Florence Shapiro, Chair, Senate Committee on State Affairs FROM: John Keel, Director, Legislative Budget Board IN RE: HB1699 by Danburg (Relating to certain voter registration information, processes, and procedures.), As Engrossed ************************************************************************** * Estimated Two-year Net Impact to General Revenue Related Funds for * * HB1699, As Engrossed: negative impact of $(183,072) through the * * biennium ending August 31, 2001. * * * * The bill would make no appropriation but could provide the legal * * basis for an appropriation of funds to implement the provisions of * * the bill. * ************************************************************************** General Revenue-Related Funds, Five-Year Net Impact: **************************************************** * Fiscal Year Probable Net Positive/(Negative) * * Impact to General Revenue Related * * Funds * * 2000 $(183,072) * * 2001 0 * * 2002 0 * * 2003 0 * * 2004 0 * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2000 $(183,072) * * 2001 0 * * 2002 0 * * 2003 0 * * 2004 0 * ***************************************************** Technology Impact All costs for the bill would be attributable to technology impact. Fiscal Analysis The bill would require counties to deliver lists of registered voters and other information to the Secretary of State in electronic format for inclusion in the Master File of Voter Registrants. The bill would also require the inclusion of voting history information in the voter registration information counties provide to the Secretary of State. Methodology The Secretary of State estimates that the cost to modify the Texas Voter Registration System would require 3,027.2 hours of labor at $60 per hour. The agency also estimates the bill would require it to obtain additional disk space at a cost of $1,440. Local Government Impact No significant fiscal implication to units of local government is anticipated. Source Agencies: 405 Department of Public Safety LBB Staff: JK, SD, PE, PH, SG