UNOFFICIAL COPY 22 RS HB 618/EN Page 1 of 10 HB061820.100 - 1996 - XXXX Engrossed AN ACT relating to elections. 1 Be it enacted by the General Assembly of the Commonwealth of Kentucky: 2 Section 1. KRS 117.001 is amended to read as follows: 3 As used in this chapter, unless the context otherwise requires: 4 (1) "Audit log" means a detailed record of all actions and events that have occurred on 5 the voting system, including: 6 (a) Log-in attempts with username and time stamp; 7 (b) Election definition and setup; 8 (c) Ballot preparation and results processing; 9 (d) Diagnostics of any type; and 10 (e) Error and warning messages and operator response; 11 (2) "Automatic tabulating equipment" means apparatus necessary to automatically 12 examine and count votes as designated on ballots and data processing machines 13 which can be used for counting ballots and tabulating results; 14 (3) "Ballot" or "official ballot" means the official presentation of offices and candidates 15 to be voted for, including write-in candidates, and all public questions submitted for 16 determination, and shall include a voting machine ballot, a paper ballot, an absentee 17 ballot, a federal provisional ballot, a federal provisional absentee ballot, or a 18 supplemental paper ballot which has been authorized for the use of voters in any 19 primary, regular election, or special election by the Secretary of State or the county 20 clerk; 21 (4) "Ballot box" means any box, bag, or other container that can be locked, sealed, or 22 otherwise rendered tamper-resistant, for receiving ballots; 23 (5) "Ballot marking device" means any approved device for marking a ballot which will 24 enable the ballot to be tabulated manually or by means of automatic tabulating 25 equipment; 26 (6) "Election" or "elections" means any primary, regular election, or special election; 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 2 of 10 HB061820.100 - 1996 - XXXX Engrossed (7) "E-poll book" means an electronic device capable of holding a file of voter data 1 and related information for use in identifying registered voters prior to a voter's 2 receiving or casting a ballot, and allowing a voter to electronically sign in on an 3 electronic registered voter roster in lieu of signing a paper registered voter roster; 4 (8) "Federal provisional voter" means a person: 5 (a) Who does not appear to be registered to vote; 6 (b) Whose name does not appear on the precinct roster; 7 (c) Who has not provided proof of identification to the precinct election officer 8 before voting in a federal election; and 9 (d) Who elects to proceed with voting a federal provisional ballot under KRS 10 117.229; 11 (9)[(8)] "Federal provisional ballot" or "federal provisional absentee ballot" means 12 ballots which have been authorized by the Secretary of State or the county clerk to 13 be used by federal provisional voters in any federal primary or election; 14 (10)[(9)] "Inner envelope" or "secrecy envelope" means the envelope provided to the 15 voter with a ballot into which the voter shall place his or her voted ballot; 16 (11)[(10)] "Political group" has the same meaning as in KRS 118.015; 17 (12)[(11)] "Political organization" has the same meaning as in KRS 118.015; 18 (13)(12) "Precinct ballot counter" means an automatic tabulating device used at the 19 precinct to tabulate and process ballots; 20 (14)[(13)] "Proof of identification" means a document that was issued by: 21 (a) The United States or the Commonwealth of Kentucky, and the document 22 contains: 23 1. The name of the individual to whom the document was issued; and 24 2. A photograph of the individual to whom the document was issued; 25 (b) The United States Department of Defense, a branch of the uniformed services, 26 the Merchant Marine, or the Kentucky National Guard, and the document 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 3 of 10 HB061820.100 - 1996 - XXXX Engrossed contains: 1 1. The name of the individual to whom the document was issued; and 2 2. A photograph of the individual to whom the document was issued; 3 (c) A public or private college, university, or postgraduate technical or 4 professional school located within the United States, and the document 5 contains: 6 1. The name of the individual to whom the document was issued; and 7 2. A photograph of the individual to whom the document was issued; or 8 (d) Any city government, county government, urban-county government, charter 9 county government, consolidated local government, or unified local 10 government, which is located within this state, and the document contains: 11 1. The name of the individual to whom the document was issued; and 12 2. A photograph of the individual to whom the document was issued; 13 (15)[(14)] "Risk-limiting audit" means an audit protocol that makes use of statistical 14 principles and methods and is designed to limit to acceptable levels the risk of 15 certifying a preliminary election outcome that constitutes an incorrect outcome; 16 (16)[(15)] "Voting booth" or "ballot completion area" means an area in which a voter 17 casts his or her vote or completes his or her ballot which is designed to ensure the 18 secrecy of the vote; 19 (17)[(16)] "Vote center" means a consolidated precinct of the county; 20 (18)[(17)] "Voting equipment" means any physical component of a voting system and 21 includes voting machines where voting machines are in operation; 22 (19)[(18)] "Voting machine" or "machine": 23 (a) Means a part of a voting system that consists of: 24 1.[(a)] A direct recording electronic voting machine that: 25 a.[1.] Records votes by means of a ballot display provided with 26 mechanical or electro-operated components that may be actuated 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 4 of 10 HB061820.100 - 1996 - XXXX Engrossed by the voter; 1 b.[2.] Processes the data by means of a computer program; 2 c.[3.] Records voting data and ballot images in internal and external 3 memory components; and 4 d.[4.] Produces a tabulation of the voting data stored in a removable 5 memory component and on a printed copy; or 6 2.[(b)] One (1) or more electronic devices that operate independently or as 7 a combination of a ballot marking device and an electronic or automatic 8 vote tabulation device; and 9 (b) Does not include an e-poll book; 10 (20)[(19)] "Voting system" [means]: 11 (a) Means the total combination of physical, mechanical, electromechanical, or 12 electronic equipment, including the software, hardware, firmware, and 13 documentation required to program, control, and support that equipment, that 14 is used to: 15 1. Define ballots; 16 2. Cast and count votes; 17 3. Report or display election results; and 18 4. Maintain and produce any audit trail information;[ and] 19 (b) Includes the practices and associated documentation used to: 20 1. Identify system components and versions of those components; 21 2. Test the system during its development and maintenance; 22 3. Maintain records of system errors and defects; 23 4. Determine specific system changes to be made to a system after the 24 initial qualification of the system;[ and] 25 5. Make available any materials to the voter, such as notices, instructions, 26 forms, or paper ballots; and 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 5 of 10 HB061820.100 - 1996 - XXXX Engrossed (c) Does not include an e-poll book; and 1 (21)[(20)] "Voter-verified paper audit trail" means a contemporaneous paper record of a 2 ballot printed for the voter to confirm his or her votes before the voter casts his or 3 her ballot that: 4 (a) Allows the voter to verify the voter's ballot choices before the casting of the 5 voter's ballot; 6 (b) Is not retained by the voter; 7 (c) Does not contain individual voter information; 8 (d) Is produced on paper that is sturdy, clean, and resistant to degradation; and 9 (e) Is readable in a manner that makes the voter's ballot choices obvious to the 10 voter or any person without the use of computer or electronic code. 11 Section 2. KRS 117.025 is amended to read as follows: 12 (1) The State Board of Elections shall appoint an executive director, who shall be the 13 chief administrative officer for the board. The board shall also appoint an assistant 14 director, who shall be of a different political party than the director. The salaries of 15 the director and the assistant director shall be set by the board. 16 (2) The State Board of Elections shall employ, on a bipartisan basis, a staff sufficient to 17 carry out the duties assigned to the board, including legal counsel and a training 18 officer to provide assistance to the county clerks and the county boards of elections 19 in their training of precinct election officers. 20 (3) The board shall: 21 (a) Maintain a complete roster of all qualified registered voters within the state by 22 county and precinct, and institute appropriate safeguards to ensure that there is 23 no inappropriate use of the voter registration roster. State and local election 24 officials, including the Secretary of State, employees of the Secretary, and 25 members of the State Board of Elections and their staff, shall only use the 26 voter registration roster for purposes relevant to their prescribed duties of 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 6 of 10 HB061820.100 - 1996 - XXXX Engrossed election administration. The Secretary of State, and two (2) employees of the 1 Secretary, who may be designated by the Secretary with explicit written 2 authority and notification to the board, shall have electronic access to the 3 information contained within the voter registration roster, but shall not 4 correct, alter, or delete information from the voter registration roster, unless 5 having obtained prior approval by a majority of the voting members of the 6 board; 7 (b) For each primary, furnish each county clerk with a master list of all registered 8 voters in the county, together with three (3) signature rosters of all registered 9 voters in each precinct of the county according to party affiliation, and two (2) 10 lists of all registered voters in each precinct of the county at least eighteen 11 (18)[five (5)] days prior to each primary; 12 (c) For each regular election, furnish each county clerk with a master list of all 13 registered voters in the county, together with one (1) signature roster of all 14 registered voters in each precinct of the county on which each voter's party 15 affiliation is identified, and two (2) lists of all registered voters in each 16 precinct of the county at least eighteen (18)[five (5)] days prior to each 17 regular election; 18 (d) Select the required format for any voter registration list provided to a county 19 clerk including those intended for use in an e-poll book product; 20 (e) Maintain all information furnished to the board relating to the inclusion or 21 deletion of names from the rosters for four (4) years; 22 (f)[(e)] Furnish, at a reasonable price, the state central executive committee of 23 each political party qualifying under KRS 118.015 monthly data of all 24 additions, deletions and changes of registration in each precinct of each county 25 and the state central executive committee shall furnish a county listing to each 26 of the county executive committees of each political party; 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 7 of 10 HB061820.100 - 1996 - XXXX Engrossed (g)[(f)] Purchase, lease or contract for the use of equipment necessary to 1 properly carry out its duties under the provisions of this chapter and KRS 2 Chapters 116 and 118; 3 (h)[(g)] Secure information from any source which may assist the board in 4 carrying out the purposes of this section; 5 (i)[(h)] Furnish at a reasonable price any and all precinct lists to duly qualified 6 candidates, political party committees or officials thereof, or any committee 7 that advocates or opposes an amendment or public question. The State Board 8 of Elections may also furnish the precinct lists to other persons at the board's 9 discretion, at a reasonable price to be determined by the board. The board 10 shall not furnish precinct lists to persons who intend to use the lists for 11 commercial use; and 12 (j)[(i)] Be responsible for oversight of board personnel, including hiring, 13 investigations, disciplinary actions, promotions, and other like actions subject 14 to KRS Chapter 18A. 15 Section 3. KRS 117.379 is amended to read as follows: 16 (1) (a) Any person or corporation owning, manufacturing, or selling any voting 17 system or e-poll book product, may request the State Board of Elections to 18 examine the voting system or e-poll book product. Before requesting an 19 examination or reexamination, any person, persons, or corporation shall pay to 20 the State Treasurer a nonrefundable deposit of five hundred dollars ($500) and 21 submit a test report from an independent testing authority approved by the 22 State Board of Elections. 23 (b) If the report concerns a voting system, the report shall demonstrate that the 24 voting system meets all Election Assistance Commission[ voting system] 25 standards. Notwithstanding any other provision of law to the contrary, if these 26 Election Assistance Commission[voting system] standards have been 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 8 of 10 HB061820.100 - 1996 - XXXX Engrossed amended less than thirty-six (36) months prior to the request for examination 1 under this subsection, the State Board of Elections may approve and certify a 2 voting system that meets the prior standards after determining: 3 1.[(a)] The effect that such approval would have on the integrity and 4 security of elections; and 5 2.[(b)] The procedure and cost involved to bring the voting system into 6 compliance with the amended standards. 7 (c) The State Board of Elections may, at any time, reexamine any voting system 8 or e-poll book product already approved. The State Board of Elections shall 9 approve or disapprove any voting system or e-poll book product within sixty 10 (60) days after the date of its initial submission. Any or all costs associated 11 with the voting system or e-poll book product being examined or reexamined 12 shall be paid to the State Treasurer by the person or corporation once the 13 approval or disapproval[ of the voting machine] is complete. 14 (2) (a) Upon receipt of a request for examination or reexamination of a voting system 15 or e-poll book product, the State Board of Elections shall require that such 16 voting system or e-poll book product be examined or reexamined by three (3) 17 examiners. The State Board of Elections shall appoint one (1) examiner who 18 is an expert in computer science,[ or] voting systems, or e-poll book products, 19 whichever is applicable; one (1) person who is knowledgeable in election 20 procedures, election security, and election law in Kentucky; and one (1) 21 person who is a present or former county clerk. The three (3) examiners shall 22 submit one (1) written report on each voting system or e-poll book product, 23 examined or reexamined, to the State Board of Elections. The members of the 24 State Board of Elections shall also examine or reexamine the voting system or 25 e-poll book product. 26 (b) A voting system shall be approved and certified if the examiners' report states 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 9 of 10 HB061820.100 - 1996 - XXXX Engrossed that the voting system meets all the requirements of KRS 117.125 and 1 applicable federal law, and the State Board of Elections finds that the voting 2 system meets all of the requirements of KRS 117.125 and applicable federal 3 law. 4 (c) Beginning September 1, 2022, an e-poll book product shall be approved and 5 certified if the examiners' report and the State Board of Elections find that 6 the e-poll book product meets the certification requirements promulgated by 7 the State Board of Elections pursuant to KRS Chapter 13A and applicable 8 federal law. 9 (d) Each report and letter of approval pertaining to a voting system or an e-poll 10 book product[ The report and a letter of approval] shall be filed in the office 11 of the State Board of Elections. 12 (3) Any voting system or e-poll book product not approved by the State Board of 13 Elections shall not be used at any primary, regular election, or special election. 14 (4) When a voting system or e-poll book product has been approved, any improvement 15 or changes in the voting system or e-poll book product shall render necessary the 16 examination or approval of such voting system or improvement. 17 (5) Neither the members of the State Board of Elections, nor any examiner appointed 18 by the State Board of Elections, nor any member of a county board of elections shall 19 have any pecuniary interest in any voting system or e-poll book product. 20 (6) Each examiner appointed by the State Board of Elections shall receive fair 21 compensation to be established by the State Board of Elections. 22 (7) An e-poll book product approved under this section shall not be used in any 23 primary, regular election, or special election held before May 11, 2023. 24 Section 4. KRS 117.115 is amended to read as follows: 25 The legislative body of any county, urban-county government, charter county, 26 consolidated local government, or unified local government may select, in its discretion, 27 UNOFFICIAL COPY 22 RS HB 618/EN Page 10 of 10 HB061820.100 - 1996 - XXXX Engrossed any type and make of voting system or e-poll book product that complies with the 1 specifications and requirements of this chapter. The legislative body may employ 2 engineers and other skilled persons to advise and aid in the selection of voting systems or 3 e-poll book products and in determining compliance with the specifications and 4 requirements of this chapter. 5