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





SPONSOR: Wright DATE TYPED: 01/31/00 HB 91
SHORT TITLE: Dona Ana Educational Camp SB
ANALYST: Gonzales


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 200.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Local Government Division (LGD), Department of Finance and Administration (DFA)

Children, Youth and Families Department



SUMMARY



Synopsis of Bill



HB 91 makes a $200.0 general fund appropriation to LGD, DFA to provide services to at-risk children at the Dona Ana County Educational Camp and recreational park as a pilot program for similar program services statewide.



FISCAL IMPLICATIONS



This bill appropriates $200.0 from the general fund. Any unexpended or unencumbered balance remaining at the end of FY01 reverts to the general fund.



JG/njw