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

SPONSOR:	Maes		DATE TYPED:	03/29/00		HB
SHORT TITLE:		Tourism Department Appropriation				SB	5
					ANALYST:		Woodlee

APPROPRIATION

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY00

FY01

FY00

FY01

$ 2,000.0

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates/Conflicts with/Companion to/Relates to

SOURCES OF INFORMATION

LFC Files

SUMMARY

Synopsis of Bill

The bill appropriates an additional $2,000.0 to the Tourism Department for travel and marketing services.

Significant Issues

The bill appropriates funds for the following purposes:

•$1,000.0 for general advertising; and
•$1,000.0 for cooperative advertising.

In 1998, the Legislature increased the Travel and Marketing Division's advertising budget by $2,900.0. Currently, the general advertising program expends $3,300.0 and the cooperative advertising expends $1,300.0, totaling $4,600.0. This bill will bring the total tourism advertising budget to $6,600.0.

New Mexico has been outspent in tourism marketing by surrounding states. For FY00, the Arizona budget designates $7,021.9 for tourism marketing. This bill increases the New Mexico tourism promotion budget to somewhat comparable levels to surrounding states.

FISCAL IMPLICATIONS

The bill appropriates $2,000.0 from the general fund to the Tourism Department. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall revert to the general fund.

MW/gm