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





SPONSOR: Knauer DATE TYPED: 02/12/99 HB 63/aHEC
SHORT TITLE: Community School Initiatives Pilot SB
ANALYST: Woodlee/Fernandez


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 50.0 Non-Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



State Department of Education



SUMMARY



Synopsis of House Education Committee



The House Education Committee Amendment is technical in nature and does not change the original analysis.



Synopsis of Bill



This bill appropriates $50.0 from the general fund to the State Department of Education for expenditure in fiscal year 2000 to pilot community school initiatives in the Santa Fe Public School District.



Significant Issues



The funds will be for the following community school initiatives:

1. Parent Education activities;

2. Parents as Teachers programs; and

3. Before- and After-School programs for children ages five through twelve.



FISCAL IMPLICATIONS



The bill reduces the general fund by $50.0 in fiscal year 2000. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 will revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



The Agency indicates that the existing staff can absorb the responsibilities in their current capacity. However, they also indicate that if a number of significant projects are approved, additional staff may be necessary.



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