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.



Only the most recent FIR version, excluding attachments, is available on the Intranet. Previously issued FIRs and attachments may be obtained from the LFC office in Suite 101 of the State Capitol Building North.



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



SPONSOR: Watchman DATE TYPED: 02/20/01 HB 569
SHORT TITLE: Promote High Profile Native American Events SB
ANALYST: Woodlee


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 400.0 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Tourism Department



SUMMARY



Synopsis of Bill



House Bill 569 appropriates $400.0 from the general fund to the Tourism Department for promotional campaigns for the Intertribal Ceremonial, the Gathering of Nations, the Indian National Finals Rodeo, and the Indian Market.



Significant Issues



The Tourism Department has two main advertising programs. The general advertising is found within the Marketing program area of the agency. In FY01, the agency has $3,770.3 in the Advertising line-item. In addition, the agency has the cooperative advertising, which is found in the Outreach program area. In FY01, the agency has $1,054.2 in the Grants line-item for cooperative advertising contracts. According to the agency, the funds in this bill would increase the general advertising by approximately 11 percent.



FISCAL IMPLICATIONS



The appropriation of $400.0 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 2002 shall revert to the general fund.



MW/sb