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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
2-13-06
HB 775
SHORT TITLE San Miguel Violence Prevention Program
SB
ANALYST Baca
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$90.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates SB562
SOURCES OF INFORMATION
LFC Files
Responses Received From
Public Education Department (PED)
SUMMARY
House Bill 775 appropriates $90.0 from the general fund to the Public Education Department
(PED) to support the violence prevention program in the West Las Vegas Public School district
in San Miguel County.
FISCAL IMPLICATIONS
The appropriation of $90.0 in this bill is a recurring expense to the general fund and is recurring.
Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
SIGNIFICANT ISSUES
According to PED, from the Safe Schools Report for New Mexico Schools 2003-2004, the West
Las Vegas Public Schools reported a total of 47 incidents. In the 2004-2005 total reports in-
creased to 262. These incidents include: vandalism, illegal substance and violence.
pg_0002
House Bill 775 Page 2
PERFORMANCE IMPLICATIONS
PED indicates that enactment of HB 775 would increase the safety of the students in West Las
Vegas Public Schools.
ADMINISTRATIVE IMPLICATIONS
According to PED, staff would need to be designated to develop the contract, distribute the funds
and monitor the contract.
LRB/yr