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F I S C A L I M P A C T R E P O R T
SPONSOR Sanchez, B.
ORIGINAL DATE
LAST UPDATED
1/22/07
HB
SHORT TITLE Middle School Drug Demand Reduction
SB 149
ANALYST Peery-Galon
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$100.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
Response Received From
Department of Military Affairs (DMA)
No Response Received From
Public Education Department (PED)
SUMMARY
Synopsis of Bill
Senate Bill 149 appropriates $100.0 from the general fund to the Department of Military Affairs
– Crisis Response Program for the purpose of providing a drug demand reduction program
through the civil air patrol cadet program for at-risk middle and high school students.
FISCAL IMPLICATIONS
The appropriation of $100.0 contained in this bill is a recurring expense to the general fund. Any
unexpended or unencumbered balance remaining at the end of fiscal year 2008 shall revert to the
general fund.
SIGNIFICANT ISSUES
DMA states lack of funding could jeopardize the future of an excellent civil air patrol cadet
program.
pg_0002
Senate Bill 149 – Page
2
PERFORMANCE IMPLICATIONS
DMA’s performance measure “percent of cadets successfully graduating from the youth
challenge academy" had a fiscal year 2006 actual of 97 percent.
RPG/nt