LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION April 1, 2013 TO: Honorable Geanie Morrison, Chair, House Committee on Elections FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2512 by Miller, Rick (Relating to the disclosure of certain information to the secretary of state for use in voter registration or the administration of elections.), As Introduced Estimated Two-year Net Impact to General Revenue Related Funds for HB2512, As Introduced: an impact of $0 through the biennium ending August 31, 2015. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
LEGISLATIVE BUDGET BOARD
Austin, Texas
FISCAL NOTE, 83RD LEGISLATIVE REGULAR SESSION
April 1, 2013
TO: Honorable Geanie Morrison, Chair, House Committee on Elections FROM: Ursula Parks, Director, Legislative Budget Board IN RE:HB2512 by Miller, Rick (Relating to the disclosure of certain information to the secretary of state for use in voter registration or the administration of elections.), As Introduced
TO: Honorable Geanie Morrison, Chair, House Committee on Elections
FROM: Ursula Parks, Director, Legislative Budget Board
IN RE: HB2512 by Miller, Rick (Relating to the disclosure of certain information to the secretary of state for use in voter registration or the administration of elections.), As Introduced
Honorable Geanie Morrison, Chair, House Committee on Elections
Honorable Geanie Morrison, Chair, House Committee on Elections
Ursula Parks, Director, Legislative Budget Board
Ursula Parks, Director, Legislative Budget Board
HB2512 by Miller, Rick (Relating to the disclosure of certain information to the secretary of state for use in voter registration or the administration of elections.), As Introduced
HB2512 by Miller, Rick (Relating to the disclosure of certain information to the secretary of state for use in voter registration or the administration of elections.), As Introduced
Estimated Two-year Net Impact to General Revenue Related Funds for HB2512, As Introduced: an impact of $0 through the biennium ending August 31, 2015. The bill would make no appropriation but could provide the legal basis for an appropriation of funds to implement the provisions of the bill.
Estimated Two-year Net Impact to General Revenue Related Funds for HB2512, As Introduced: an impact of $0 through the biennium ending August 31, 2015.
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 2014 $0 2015 $0 2016 $0 2017 $0 2018 $0
2014 $0
2015 $0
2016 $0
2017 $0
2018 $0
All Funds, Five-Year Impact: Fiscal Year Probable Savings/(Cost) fromState Highway Fund6 2014 $2,264,095 2015 $0 2016 $0 2017 $0 2018 $0
Fiscal Year Probable Savings/(Cost) fromState Highway Fund6 2014 $2,264,095 2015 $0 2016 $0 2017 $0 2018 $0
2014 $2,264,095
2015 $0
2016 $0
2017 $0
2018 $0
Fiscal Analysis
The bill would amend the Transportation Code to require the disclosure of certain information collected by the Department of Public Safety (DPS) to the Secretary of State for purposes of voter registration or elections administration and require DPS to use an image verification system to assist the Secretary of State with voter registration or elections administration. The Secretary of State indicates the provisions of the bill could be implemented within existing resources; however, DPS indicates implementation of the bill would require $2,264,095 out of State Highway Fund 06 in fiscal year 2014. This bill would take effect immediately if it receives a vote of two-thirds of each house; if not, it will take effect on September 1, 2013.
Methodology
DPS indicates that implementation of the bill would require changes to its image verification system, managed by a private vendor, which would cost $2,000,000 out of State Highway Fund 06. The agency also estimates implementation would require a need to revise its Application for Texas Driver License or Identification Card form, at the cost of $80 out of State Highway Fund 06, and require the need to hire contractors in order to perform business analysis, development analysis, quality assurance, database administration, security analysis and project management, which would require a total of 2,480 contract hours at a total cost of $264,015 out of State Highway Fund 06.
Technology
DPS indicates that implementation of the bill would require the need to hire contractors in order to perform business analysis, development analysis, quality assurance, database administration, security analysis and project management, which would require a total of 2,480 contract hours at a total cost of $264,015 out of State Highway Fund 06.
Local Government Impact
No significant fiscal implication to units of local government is anticipated.
Source Agencies: 307 Secretary of State, 405 Department of Public Safety
307 Secretary of State, 405 Department of Public Safety
LBB Staff: UP, KJo, EP, CK, KKR
UP, KJo, EP, CK, KKR