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: HB2115 by Ritter (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 * * HB2115, As Introduced: negative impact of $(922,500) 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 $(922,500) * * 2003 0 * * 2004 (922,500) * * 2005 0 * * 2006 (922,500) * **************************************************** All Funds, Five-Year Impact: ***************************************************** * Fiscal Year Probable Savings/(Cost) from * * General Revenue Fund * * 0001 * * 2002 $(922,500) * * 2003 0 * * 2004 (922,500) * * 2005 0 * * 2006 (922,500) * ***************************************************** Technology Impact None Fiscal Analysis The bill would amend Section 32.091(a) of the Election Code to require that the minimum compensation for judges and clerks (which includes primary election workers) must be at least $6.00 per hour. Methodology According to the Secretary of State's Office, the state currently pays primary election poll workers $5.15 per hour. If the minimum pay increased to $6.00 per hour, there would be an increase of $0.85 per hour per worker. The number of election day workers is 77,521. The number of hours worked by each election poll worker is 14 ($0.85 X 77,521 X 14=$922,499.90). Local Government Impact Most counties contacted indicated they already pay $6.00 an hour or more for election judges and clerks. Those counties paying $6.00 per hour would have no fiscal impact as a result of the provisions of the bill. Any counties currently paying less than $6.00 per hour are paying the federal minimum wage of $5.15 per hour and would therefore experience an increase of $0.85 per hour per election official. There are usually 4 election officials available per precinct and an average of 13 work hours performed each. Source Agencies: 307 Secretary of State, 304 Comptroller of Public Accounts LBB Staff: JK, TB, DB, SK