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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: 01/31/00 HB
SHORT TITLE: Forensic Evaluation Programs SB 265
ANALYST: Pickering


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 300.0 Recurring General



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Administrative Office of the District Attorneys (AODA)

Department of Public Safety (DPS)



SUMMARY



Synopsis of Bill



SB265 appropriates $300.0 in general fund to AODA in FY2001 to fund existing and new forensic evaluation programs (children's safehouses) across the state.



FISCAL IMPLICATIONS

This bill appropriates $300.0 in general fund which is a 90.5% increase over the current year budget of $157.5. AODA has administered these monies for the past three years and presently oversees eight programs funded at $19.7 each. The agency reported respective decreases in funding from a high of $200.0 in FY98, to $175.0 in FY99, to $157.5 in FY2000. Consequently, it may be difficult to maintain existing safehouses or add new programs without sufficient appropriations.



ADMINISTRATIVE IMPLICATIONS



SB265 poses minimal impact as AODA has been administering the forensic evaluation program for the past three years.



RP/njw:gm