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F I S C A L I M P A C T R E P O R T
SPONSOR Tyler
ORIGINAL DATE
LAST UPDATED
1/23/08
HB 240
SHORT TITLE Lea County Drug Abuse and Prevention
SB
ANALYST Propst
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$150.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Finance and Administration
SUMMARY
Synopsis of Bill
House Bill 240, making an Appropriation for Drug Abuse Education and Prevention in Lea
County, appropriates $150.0 thousand from the general fund to DFA for the purpose of drug
abuse education and prevention.
FISCAL IMPLICATIONS
The appropriation of $150.0 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY09 shall revert to the
general fund.
SIGNIFICANT ISSUES
DFA notes that, Lea County has established a community drug alliance program, staffed by
volunteers, to educate and prevent drug abuse county wide. The approach is new to addressing
the drug problem in Lea County and is a long term plan, community based, county wide
approach.
pg_0002
House Bill 240 – Page
2
DFA suggests the following amendment:
Section 1. APPROPRIATION.-- One hundred fifty thousand dollars ($150,00) is appropriated
from the general fund to the Public Health Division of the Department of Health for expenditure
in fiscal year 2009 for drug abuse education and prevention in Lea County. Any unexpended or
unencumbered balance remaining at the end of fiscal year 2009 shall revert to the general fund.
WEP/jp