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F I S C A L I M P A C T R E P O R T
SPONSOR Varela
ORIGINAL DATE
LAST UPDATED
1/26/06
2/1/06 HB 224a/HGUAC
SHORT TITLE
SANTA FE COUNTY HOMELESS SHELTER
SB
ANALYST Weber
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$206.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to HB 79, SB117, HB 119
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Human Services Department (HSD)
Children Youth and Families (CYF)
Public Education Department (PED)
Developmental Disabilities Planning Council (DDPC)
SUMMARY
Synopsis of House Government and Urban Affairs Committee Amendment
On page 1, line 18 after “to” strike the remainder of the line, strike line 19 in its entirety and
strike line 20 up to the period and insert in lieu thereof “contract with a nonprofit organization in
Santa Fe that provides emergency shelter and food, a supportive living program for homeless
persons facing special challenges, a family transitional housing program for homeless families
with children and a senior transitional housing program to homeless individuals and families in
Santa Fe and surrounding communities”.
The amendment indicates HSD is to contract for these expanded service criteria with a Santa Fe
non-profit.
pg_0002
House Bill 224/aHGUAC – Page 2
Synopsis of Original Bill
House Bill 224 appropriates $206 thousand from the general fund to the Human Services
Department for the purpose of providing Santa Fe County emergency and transitional sheltering
services and meals for the homeless and mentally and physically disabled.
FISCAL IMPLICATIONS
The appropriation of $206 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY07 shall revert to the
general fund.
SIGNIFICANT ISSUES
The New Mexico Mortgage Finance Authority traditionally disburses any funds provided by the
State Legislature to agencies statewide that provide shelter and meals service to homeless
persons. The funding in HB 224 is specific to Santa Fe County only.
HSD reports that The New Mexico 2005 point in time count of homeless population by county,
showed 340 persons in Santa Fe County that were homeless on that night in January. Of those
counted, 191 persons were unsheltered.
PED notes the number of homeless children and youths in New Mexico, according to a 2004-05
program data collection report, is 4,386. The primary night residences for New Mexico’s
homeless children and youths, at the time of initial identification are shelters, doubled-up (by
having an unreliable nighttime residence), unsheltered (e.g., cars, parks, campgrounds, etc.) and
hotels.
MW/nt