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





SPONSOR: Crook DATE TYPED: 02/25/01 HB 820
SHORT TITLE: Skills-Development Pilot Program SB
ANALYST: Dunbar


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 280.0 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



Relates to HB 652

Duplicates SB 544



SOURCES OF INFORMATION



State Department of Education

Children, Youth and Families Department (CYFD)



SUMMARY



Synopsis of Bill



HB 820 appropriates $280.0 from the general fund to CYFD to implement Phase 2 of a skills development pilot program for at-risk elementary school students in Bernalillo, Curry and Santa Fe Counties.



Significant Issues



HB 820 refers to the implementation of Phase 2 of a skills development program. CYFD has not been involved with Phase 1 of this program. HB 820 does not address how at-risk youth would be referred into this program. Also, the term "at risk" is not defined.



FISCAL IMPLICATIONS



HB 820 appropriates $280.0 from the general fund to CYFD for expenditures in FY02. Any unexpended or unencumbered balance remaining at the end of FY02 shall revert to the general fund. This appropriation is not part of CYFD's request and is not included in the Executive recommendation.



ADMINISTRATIVE IMPLICATIONS



HB 820 will require coordination efforts between the State Department of Education and CYFD.



AMENDMENTS



Amend the bill to define "at risk".



POSSIBLE QUESTIONS



What agency determines which youths are "at risk", the State Department of Education or CYFD?



BD/ar