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





SPONSOR: Lyons DATE TYPED: 1-25-00 HB
SHORT TITLE: Clovis After-school Learning Program SB 60
ANALYST: Baca


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 60.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



State Department of Education (SDE)



SUMMARY



Synopsis of Bill



Senate Bill 60 appropriates $60.0 to provide or contract for a pilot project after-school learning program for at-risk youth in the Clovis public school district.



Significant Issues



The pilot program is to be offered to students in the Clovis schools. After-school activities include academic tutoring, computer training and learning development for youth of single parents. The program is to be offered on a twelve month basis during FY2001.



FISCAL IMPLICATIONS



The general fund is reduced by $60.0. Any unexpended or unencumbered balance at the end of FY 2001shall revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



None. The program is to be administered by the school district.



LB/gm