NOTE: As provided in LFC policy, this report is intended for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.



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F I S C A L I M P A C T R E P O R T





SPONSOR: JP Taylor DATE TYPED: 01/31/00 HB 123
SHORT TITLE: Statewide Early Childhood Programs SB
ANALYST: Segura


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 500.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Children, Youth and Families Department (CYFD)



SUMMARY



Synopsis of Bill



House Bill 123 appropriates $500.0 from the general fund to CYFD for the following early childhood services with the emphasis on needs in rural areas:



Community-based services;

In-home and school programs;

Family support services; and

Education and home visiting programs for special needs children.

Significant Issues



The bill states that the department can provide the services in-house or through a contract provider.



FISCAL IMPLICATIONS



House bill 123 appropriates $500.0 from the general fund and is recurring. The Executive and the LFC budget recommendations do not include additional funding in FY01 for this program.





ADMINISTRATIVE IMPLICATIONS



The CYFD currently provides administration and monitoring of program service contracts. The passage of this bill would have minimal impact to the department.



TECHNICAL ISSUES



On line 21 after the word education, delete the word "and".



OTHER SUBSTANTIVE ISSUES



According to CYFD, " the funding would support five to eight additional communities, especially in rural areas."



RS/njw