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F I S C A L I M P A C T R E P O R T
SPONSOR Vigil
ORIGINAL DATE
LAST UPDATED
2-8-06 HB 767
SHORT TITLE
LAS VEGAS DOMESTIC VIOLENCE
PREVENTION
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$75.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to HB213, HB58, HB705, SB7, SB211, SB124, SB152, SB143.
Duplicates Appropriation in the General Appropriation Act
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
House Bill 767 appropriates $75.0 from the general fund to Children, Youth and Families De-
partment for the purpose of contracting for domestic violence prevention services and counseling
to prevent and treat substance abuse in Las Vegas.
FISCAL IMPLICATIONS
The appropriation of $75.0 contained in this bill is a recurring expense to the general fund. Any
unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the
general fund.
This appropriation is not part of the CYFD budget request and is not included in the executive
pg_0002
House Bill 767 Page 2
recommendation.
SIGNIFICANT ISSUES
San Miguel County is ranked 13th in New Mexico for the annual rate of domestic violence at 9.5
incidents per 1,000 population.
PERFORMANCE IMPLICATIONS
San Miguel County is ranked 13th in New Mexico for the annual rate of domestic violence at 9.5
incidents per 1000 population.
ADMINISTRATIVE IMPLICATIONS
CYFD will absorb any additional administrative impact associated with passage of the bill.
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP
Relates to HB213, HB58, HB705, SB7, SB211, SB124, SB152, SB143.
TECHNICAL ISSUES
The Coalition against Domestic Violence agreed not to request specific funding by agency. To
improve statewide service coordination and funding impact, the executive recommends consoli-
dation of all domestic violence services appropriations to CYFD.
DL/yr