LEGISLATIVE BUDGET BOARD
                              Austin, Texas
                                     
                    FISCAL NOTE, 77th Regular Session
  
                              April 2, 2001
  
  
          TO:  Honorable Debra Danburg, Chair, House Committee on
               Elections
  
        FROM:  John Keel, Director, Legislative Budget Board
  
       IN RE:  HB1454  by Martinez Fischer (Relating to compensation for
               services rendered at a polling place by election
               officers.), As Introduced
  
**************************************************************************
*  Estimated Two-year Net Impact to General Revenue Related Funds for    *
*  HB1454, As Introduced:  negative impact of $(2,500,441) through       *
*  the biennium ending August 31, 2003.                                  *
*                                                                        *
*  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                *
          *       2002                         $(2,500,441)  *
          *       2003                                    0  *
          *       2004                          (2,500,441)  *
          *       2005                                    0  *
          *       2006                          (2,500,441)  *
          ****************************************************
  
All Funds, Five-Year Impact:
  
         *****************************************************
         * Fiscal Year      Probable Savings/(Cost) from      *
         *                      General Revenue Fund          *
         *                              0001                  *
         *      2002                             $(2,500,441) *
         *      2003                                        0 *
         *      2004                              (2,500,441) *
         *      2005                                        0 *
         *      2006                              (2,500,441) *
         *****************************************************
  
Technology Impact
  
None
  
  
Fiscal Analysis
  
This bill would raise the maximum compensation of election judges and
clerks to $7.50/hr.  It would limit the amount paid to election
officials by entities other than the county in an amount not exceed the
compensation fixed for an election ordered by the governor or county
authority in the county in which the political subdivision is located.
The bill would states that election officials in a primary must be paid
at least the normal county rate when the primary is run by the county
under an election services contract.
  
  
Methodology
  
According to the Secretary of State's Office, the difference of $7.50
minus $5.15 (currently paid to primary election poll workers) equals
$2.35. The number of election day workers is 77,521. The number of hours
worked on an election day is 14. ($2.35 x 77,521 x 14 = $2,500,440.90).
  
  
Local Government Impact
  
The Texas Association of Election Administrators and the counties of
Bexar, Ector, Midland and Victoria were contacted regarding the local
fiscal impact of the provisions of the bill.  It is anticipated that the
counties' election costs would increase from 10 percent to 26 percent
for each election, depending on the size of the county, the county's
current pay scale, and whether or not the county would raise their
judges' and clerks' compensation to the maximum level.
  
  
Source Agencies:   307   Secretary of State
LBB Staff:         JK, TB, SK