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

 

 

 

SPONSOR:

Watchman

 

DATE TYPED:

02/01/02

 

HB

434

 

SHORT TITLE:

Tohatchi Youth Leadership Program

 

SB

 

 

 

ANALYST:

Weber

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY02

FY03

FY02

FY03

 

 

 

$42.0

 

 

Recurring

General Fund

 

(Parenthesis ( ) Indicate Expenditure Decreases)

 

SOURCES OF INFORMATION

 

     Synopsis of Bill

 

House Bill 434 appropriates $42.0 from the GENERAL FUND to The Office of Indian Affairs for the purpose of community-based youth leadership programs in Tohatchi and surrounding communities.

 

FISCAL IMPLICATIONS

 

The appropriation of $42.0 contained in this bill is a recurring expense to the general fund.  Any unexpended or unencumbered balance remaining at the end of Fiscal 2003 shall revert to the general fund.

 

ADMINISTRATIVE IMPLICATIONS

 

It is not anticipated the Office of Indian Affairs would need additional capacity to administer this appropriation.

 

MW/ar


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