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

 

 

 

SPONSOR:

Knauer

 

DATE TYPED:

1/31/02

 

HB

178

 

SHORT TITLE:

Substance Abuse Treatment Services

 

SB

 

 

 

ANALYST:

Esquibel

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY02

FY03

FY02

FY03

 

 

12,000.0

 

 

 

Recurring

TSPF

 

 

 

 

 

 

(Parenthesis ( ) Indicate Expenditure Decreases)

 

Relates to Appropriation in The General Appropriation Act

 

Relates to HB180, SB6, SB101, SB160

                                                                                                                                                           

 

SOURCES OF INFORMATION

 

Responses Received From

Department of Health (DOH)

 

SUMMARY

 

     Synopsis of Bill

 

House Bill 178 appropriates $12 million in FY02 and FY03from the tobacco settlement program fund to DOH for the purpose of providing a continuum of alcoholism and substance abuse prevention and treatment services, including detoxification, treatment, counseling and aftercare services statewide.

 

FISCAL IMPLICATIONS

 

The appropriation of $12 million contained in this bill is a recurring expense to the tobacco settlement program fund. Any unexpended or unencumbered balance remaining at the end of FY03 shall revert to the tobacco settlement program fund.

 

HB2 et al currently contains $7.8 million in tobacco settlement program fund revenue within DOH for substance abuse prevention and treatment, and $2 million in tobacco settlement program fund revenue within the Corrections Department for substance abuse treatment and jail diversion.

 

HB2 et al also contains in the DOH budget over $80 million in various revenue for the behavioral health treatment program.

 

RAE/njw

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