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



SPONSOR: Garcia DATE TYPED: 02/03/99 HB
SHORT TITLE: HIV Support Services SB 311
ANALYST: Burkhart


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 100.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to

SUMMARY



Synopsis of Bill



Senate Bill 311 appropriates 100.0 from the general fund to the Department of Health for FY 2000 for the purpose of contracting for services for persons with the human immunodeficiency virus, including advocacy, coordination, prevention, and information and referral services.



Significant Issues



Although the incidence of HIV in New Mexico does not show the same levels as in the recent past, it is still extremely important to maintain the efforts started in prevention, education and advocacy that have been going on for some years.



FISCAL IMPLICATIONS



The Department of Health has a strong financial control unit that is able to administer the fiscal aspects of the appropriation.



ADMINISTRATIVE IMPLICATIONS



Administration of these monies is within the budgeted capacity of this department.



POSSIBLE QUESTIONS



1. How was the 100.0 appropriation developed?



MB/njw