LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 76th Regular Session
  
                              April 1, 1999
  
  
          TO:  Honorable Bob Hunter, Chair, House Committee on State,
               Federal & International Relations
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB3442  by Isett (Relating to the identification and
               preservation of abandoned cemeteries.), As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB3442, As Introduced:  negative impact of $(131,208) 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 Impact:
  
          ****************************************************
          *  Fiscal Year  Probable Net Positive/(Negative)   *
          *               Impact to General Revenue Related  *
          *                             Funds                *
          *       2000                            $(67,604)  *
          *       2001                             (63,604)  *
          *       2002                             (63,604)  *
          *       2003                             (81,487)  *
          *       2004                             (81,487)  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
***************************************************************************
*Fiscal    Probable Savings/(Cost) from     Change in Number of State     *
* Year         General Revenue Fund           Employees from FY 1999      *
*                      0001                                               *
*  2000                         $(67,604)                             2.0 *
*  2001                          (63,604)                             2.0 *
*  2002                          (63,604)                             2.0 *
*  2003                          (81,487)                             2.5 *
*  2004                          (81,487)                             2.5 *
***************************************************************************
  
Technology Impact
  
The Historical Commission would require two additional computer systems.
  
  
Fiscal Analysis
  
The bill would require the Historical Commission to establish a program
to identify and preserve abandoned cemeteries across the state.
  
  
Methodology
  
Cost estimates are based the Historical Commission's experience in
operating a program similar to the one required by the bill.  The
Historical Commission anticipates that after an initial pilot project
phase which would last approximately three years, the program would be
expanded state-wide. The Historical Commission would initially require
two additional staff in order to locate and train volunteers to preserve
historic cemeteries. As the program is expanded to cover the entire
state, the Historical Commission would require an additional part-time
employee. Other anticipated costs include travel, equipment, and those
associated with development and distribution of promotional materials.

The fiscal note assumes  (1) that the program would be heavily volunteer
based and that program volunteers would be doing actual preservation work
such as cleaning, repairs, and inventory of the abandoned cemeteries;
and (2) the Historical Commission's main focus would be to coordinate and
promote the program  and to train volunteers.
  
  
Local Government Impact
  
No fiscal implication to units of local government is anticipated.
  
  
Source Agencies:   
LBB Staff:         JK, TH, JH