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F I S C A L I M P A C T R E P O R T
SPONSOR Grubesic
DATE TYPED 2/18/05
HB
SHORT TITLE Santa Fe Youth Performing Arts Program
SB 767
ANALYST Hadwiger
APPROPRIATION
(in $000s)
Appropriation Contained Estimated Additional Impact Recurring
or Non-Rec
Fund
Affected
FY05
FY06
FY05
FY06
$200.0
Recurring General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates HB146.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Cultural Affairs (DCA)
SUMMARY
Synopsis of Bill
Senate Bill 767 appropriates $200,000 from the general fund to the Department Cultural Affairs
(DCA) in FY06 to operate a program for youth education in the performing arts in a year-round
performing arts center located in Santa Fe.
PERFORMANCE IMPLICATIONS
DCA measures the amount grant funds distributed within Santa Fe. Enactment of this bill would
affect this performance measure.
FISCAL IMPLICATIONS
The appropriation of $200,000 contained in this bill is a recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of FY06 would revert to the
general fund.
pg_0002
Senate Bill 767 -- Page 2
ADMINISTRATIVE IMPLICATIONS
According to DCA, SB767 would require the agency to prepare a request for proposals and take
competitive bids pursuant to the state procurement process and the anti-donation laws. This
process would require staff to develop an RFP, review and select eligible applicants and process
arts services contracts for the funded organizations. DCA might require a portion of the
$200,000 could be used for associated administrative costs, in particular the “hard” costs such as
advertising which is required for the state procurement code.
DH/lg:yr