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





SPONSOR: Varela DATE TYPED: 01/31/00 HB 251
SHORT TITLE: Tourism Department Appropriation SB
ANALYST: Woodlee


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 4,900.0 Recurring General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates SB29



SOURCES OF INFORMATION



LFC Files

Agency analysis not provided



SUMMARY



Synopsis of Bill



The bill appropriates an additional $4,900.0 to the Tourism Department for travel and marketing services.



Significant Issues



The bill appropriates funds for the following purposes:





In 1998, the Legislature increased the Travel and Marketing Division's advertising budget by $2,900.0. Currently, the general advertising program expends $3,300.0 and the cooperative advertising expends $1,300.0, totaling $4,600.0. This bill will bring the total tourism advertising budget to $8,165.0.



New Mexico has been outspent in tourism marketing by surrounding states. For FY00, the Arizona budget designates $7,021.9 for tourism marketing. This bill increases the New Mexico tourism promotion budget to comparable levels to surrounding states.



FISCAL IMPLICATIONS



The bill appropriates $4,900.0 from the general fund to the Tourism Department. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall revert to the general fund.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



This bill duplicates SB29.



MW/gm