NOTE:  As provided in LFC policy, this report is intended only 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 for other purposes.

 

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

 

 

SPONSOR:

Aragon

 

DATE TYPED:

2/25/03

 

HB

 

 

SHORT TITLE:

CYFD Computer Club Houses

 

SB

787

 

 

ANALYST:

Chabot

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY03

FY04

FY03

FY04

 

 

 

$450.0

 

 

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

 

Duplicates SB 759 except for the title and the spelling of clubhouses.

 

SOURCES OF INFORMATION

 

LFC Files

 

Responses Received From

Children, Youth and Families Department (CYFD)

 

SUMMARY

 

     Synopsis of Bill

 

Senate Bill 787 appropriates $450.0 from the general fund to CYFD for the purpose of funding computer club houses in the cities of Albuquerque, Bernalillo and Santa Fe.

 

     Significant Issues

 

CYFD states “the bill is not specific in describing the functions of the Computer Club House concept.”

 

The bill does not specify the number of club houses per county.

 

FISCAL IMPLICATIONS

 

The appropriation of $450.0 contained in this bill is a recurring expense to the general fund.  Any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the general fund.

GAC/yr