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





SPONSOR: Miera DATE TYPED: 01/24/01 HB 183
SHORT TITLE: Alternative to Juvenile Detention SB
ANALYST: Chabot


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 1,000.0 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



Relates to Appropriation in The General Appropriation Act (see Fiscal Impact)



SOURCES OF INFORMATION



LFC Files

Children, Youth and Families Department (CYFD)



No Response Received



Department of Finance and Administration

Criminal/Juvenile Justice Coordinating Counsel

Office of Indian Affairs

Juvenile Parole Board

Corrections Department

Association of Counties



SUMMARY



Synopsis of Bill



This bill appropriates $1,000.0 from the general fund in fiscal year 2002 and subsequent fiscal years to the Regional Juvenile Service Grant Fund (RJSGF) to provide nonsecure alternatives for juveniles.



Significant Issues



The RJSGF was established in Section 33-12-1, NMSA 1978. The fund has not received any additional appropriations since fiscal year 1995. The purpose of the fund is to assist units of local and tribal governments with provision of temporary, nonsecure alternatives to detention for juveniles who have been referred to the juvenile probation and parole office, and to plan, assess, design and develop secure detention and nonsecure alternatives that serve multiple contiguous counties, municipalities, Indian tribes and pueblos. The fund is administered by CYFD.



PERFORMANCE IMPLICATIONS



The number of juveniles receiving formal and informal probation services are output measures in the fiscal year 2002 CYFD budget request.



FISCAL IMPLICATIONS



The appropriation of $1,000.0 contained in this bill is a recurring expense to the general fund as the appropriation is for fiscal year 2002 and subsequent fiscal years. Any unexpended or unencumbered balance remaining at the end of a fiscal year shall revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



CYFD will develop and monitor contracts that provide the services.



GAC/ar