NOTE: As provided in LFC policy, this report is intended for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.



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





SPONSOR: Taylor, J.G. DATE TYPED: 03/31/00 HB 27
SHORT TITLE: State Police Crime Lab Staff & Equipment SB
ANALYST: Trujillo


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 819.0 Non-Recurring GF
$ 681.0 Recurring GF

(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates SB 31 and the General Appropriations Act



SOURCES OF INFORMATION



LFC files.

Department of Public Safety (DPS)



SUMMARY



Synopsis of Bill



HB 27 appropriates $1,500.0 million to enhance the operation of the Crime Laboratory by adding thirteen permanent FTE and purchase the necessary equipment for the operation of the Crime Laboratory.



Significant Issues



DPS reports the significant issue in the bill is to hire additional personnel and to purchase critical laboratory equipment.



FISCAL IMPLICATIONS



According to DPS, passage of this bill will result in additional costs for equipment maintenance and operational maintenance. The additional cost can not be determined at this time.





ADMINISTRATIVE IMPLICATIONS



HB 27 includes funding for an additional thirteen FTE. This was not included in the agency's original submission. DPS reports if HB 27 does not pass, case backlogs will continue to increase resulting in case dismissal.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



HB27 duplicates SB 31.



LAT/prr:gm