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: Thompson DATE TYPED: 03/01/01 HB 880
SHORT TITLE: Bernalillo Crime Lab and Records Facility SB
ANALYST: Padilla


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 200.0 $ 200.0 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)





SOURCES OF INFORMATION



LFC Files

Bernalillo County Sheriff's Department

Department of Public Safety (DPS)

Bernalillo County Metropolitan Court



No response received:



Department of Finance and Administration (DFA)



SUMMARY



Synopsis of Bill



House Bill 880 appropriates $200.0 from the general fund to DFA's Local Government Division for the purpose of providing operating costs for the Bernalillo county sheriff's crime lab and records facility.



Significant Issues



Bernalillo county and the city of Albuquerque are jointly building a new crime lab and records facility, to be located in proximity to the Albuquerque Police Department's academy. Bernalillo county contributed $3 million of the total $10 million+ cost of the facility. Construction of the new facility is three-quarters complete.



Under a 1935 state law (Section 29-3-4 NMSA 1978), the Department of Public Safety's crime lab and other state agency facilities are obligated to provide free criminal laboratory services to all law enforcement officers of the state. Counties and municipalities rely on DPS' crime lab for many of these services. Backlogs and insufficient service at the state crime lab have caused difficulties for local law enforcement bodies, leaving them to find alternative ways of securing services, especially for important cases. Bernalillo county has apparently opted to join with Albuquerque and provide its own crime lab services. Once the new facility opens, Bernalillo county will not use the state crime lab for most services.



DPS reports that the State crime lab worked on only 18 cases for Bernalillo county last year.

Bernalillo county believes the appropriation of $200.0 in this bill for a portion of the first-year operational expenses of the new facility is an appropriate trade-off for not sending cases to the state crime lab.

FISCAL IMPLICATIONS



The appropriation of $200.0 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 2002 shall revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



DPS believes the administrative implications of the new Bernalillo crime lab on DPS' operations will be negligible, given that the state crime lab currently processes so few Bernalillo county cases.



OTHER SUBSTANTIVE ISSUES



The LFC January, 2001 budget document noted the following about the state crime lab:



The crime lab directly affects criminal justice cases at both the state and local law enforcement levels. Backlogs and delays jeopardize the ability of prosecutors and the defense attorneys to process cases.



Bernalillo County Metropolitian Court notes that it could be argued that the new facility will assist the Bernalillo county sheriff's office to better, and more expeditiously, prepare forensic evidence analysis for use at trial court procedures. On the other hand, it says, it might be better to use the appropriation in this bill to improve existing facilities or to create a regional crime lab that would serve city, county and state law enforcement officers in Bernalillo county.



POSSIBLE QUESTIONS



1. How do Bernalillo county and the city of Albuquerque plan to share the operational expenses of the new joint crime lab in Bernalillo county?



LP/njw