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|
SPONSOR |
King |
DATE TYPED |
2/06/04 |
HB |
423 |
||
|
SHORT
TITLE |
Teamworks
Program |
SB |
|
||||
|
|
ANALYST |
Kehoe |
|||||
APPROPRIATION
|
Appropriation
Contained |
Estimated
Additional Impact |
Recurring or
Non-Rec |
Fund Affected |
||
|
FY04 |
FY05 |
FY04 |
FY05 |
||
|
|
$200.0 |
|
|
Recurring |
General
Fund |
|
|
|
|
|
|
|
(Parenthesis
( ) Indicate Expenditure Decreases)
Relates
to Appropriation in the General Appropriation Act and Senate Bill 267
LFC Files
Commission on the Status of Women (CSW)
SUMMARY
Synopsis of Bill
House Bill 423 appropriates $200 thousand from
the general fund to the Human Services Department for the purpose of improving
and expanding the teamworks program of the Commission
on the Status of Women.
Significant Issues
The teamworks program
is the commission’s major workforce development activity for women making the
transition from welfare to work. Located
in Las Cruces and Albuquerque, the community- and team-based program offers
life and employability skills training, computer training, help with overcoming
barriers to employment (transportation, child care, domestic violence, substance
abuse, proper work clothing, etc.) internships, and job search and retention
assistance.
According to CSW, its client base has grown by
20-25 clients annually without an increasing in funding, clients have a
substantially lower level of literacy and education, and more clients are
burdened with severe barriers in the areas of domestic violence, substance
abuse, mental health and legal issues. Under
a new agreement with the Human Service Department, teamworks
is required to serve an additional 200 clients in
fiscal year 2005. The funding in this
bill would provide the resources to address the needs of the growing client
base by providing more intense case management, legal representation and a
tailored curriculum addressing social issues prior to providing skills training
for employment and placement.
FISCAL IMPLICATIONS
The appropriation of $200 thousand from the
general fund contained in this bill is a recurring expense. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2005 shall revert to the general fund.
TECHNICAL ISSUES
Current funding for
the teamworks program is derived from the temporary
assistance for needy families (TANF) federal funds appropriated to the Human
Services Department. The sponsor may
want to consider amending the bill to reflect the appropriation contained in
the bill as federal funds rather than general funds.
RELATIONSHIP
House
Bill 2 proposes $1.2 million for the teamworks
program; Senate Bill 267 proposes $1.5 million for the program.
LMK/dm:yr:lg