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



SPONSOR: Feldman DATE TYPED: 1/31/00 HB
SHORT TITLE: Cooperative Fire Prevention Program SB 81
ANALYST: Valenzuela

APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 166.0 Recurring General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

SOURCES OF INFORMATION



LFC Files

Energy, Minerals and Natural Resources Department (EMNRD)



SUMMARY



Synopsis of Bill



Senate Bill 81 appropriates $166.0 from the general fund to the Energy, Minerals and Natural Resources Department (EMNRD) to develop a cooperative fire prevention program for the Rio Grande Bosque. The bill carries a clause that would require the department to revert any unexpended balance to the general fund.



Significant Issues



The Forestry Division of the EMNRD uses its Inmate Work Camp to complete needed fire prevention projects in the Rio Grande Bosque. The Inmate Work Camp is funded at almost $500.0 annually, and works in areas throughout the state. Additionally, the department has entered into a Joint Powers Agreement (JPA) with the Middle Rio Grande Conservancy District (MRGCD) and the City of Albuquerque to address fire prevention in this area. The appropriation in Senate Bill 81 could be used to augment the existing program by outfitting one or more crews dedicated to the Rio Grande Bosque, year round.



FISCAL IMPLICATIONS



Aside from the appropriation made in the bill, there would not be an additional fiscal impact.



ADMINISTRATIVE IMPLICATIONS



If enacted, Senate Bill 81 would have only a minimal impact on the EMNRD because an existing program is already in place.



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