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.



Only the most recent FIR version, excluding attachments, is available on the Intranet. Previously issued FIRs and attachments may be obtained from the LFC office in Suite 101 of the State Capitol Building North.





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





SPONSOR: Saavedra DATE TYPED: 02/10/00 HB 383
SHORT TITLE: Kirtland Programs & Services for Children SB
ANALYST: Gonzales


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 300.0 Recurring GF

(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Department of Finance and Administration (DFA)

Children, Youth and Families Department (CYFD)



SUMMARY



Synopsis of Bill



House Bill 383 appropriates $300.0 from the general fund to contract for services to support community programs and services for children at the Issin Ryu facility in the Kirtland community in Albuquerque.



FISCAL IMPLICATIONS



This bill makes a general fund appropriation of $300.0 to the Local Government Division, DFA, for expenditure in FY01 for the purpose stated above. Any unexpended or unencumbered balance remaining at the end of FY01 reverts to the general fund.



JMG/gm