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F I S C A L I M P A C T R E P O R T
SPONSOR Picraux
DATE TYPED 2/2/05
HB 185
SHORT TITLE Public Library Funding
SB
ANALYST Hadwiger
APPROPRIATION
(in $000s)
Appropriation Contained Estimated Additional Impact Recurring
or Non-Rec
Fund
Affected
FY05
FY06
FY05
FY06
$1,250.0
Non-Recurring General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to existing Cultural Affairs Department appropriation of $350 thousand for aid to public
libraries.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Cultural Affairs Department (DCA)
SUMMARY
Synopsis of Bill
House Bill 185 would appropriate $1,250,000 from the general fund to the Cultural Affairs De-
partment for grants-in-aid to public libraries.
Significant Issues
The current annual appropriation of $350,000 has remained static over the past three years. Ac-
cording to the Cultural Affairs Department (DCA), the number of books, electronic databases,
and other library materials has dramatically increased – e.g., 5,118 fiction titles were published
in 2003, an increase of 935; 6,217 juvenile titles were published in 2001, versus 8,790 in 2003,
and increase of 25,513. Also, the population served by New Mexico’s public libraries has in-
creased by 300,000 according to the 2000 Decennial Census. With static or declining local book
budgets and funds obtained from a static State Aid Program, libraries are finding it increasingly
difficult to maintain currency.
pg_0002
House Bill 185 -- Page 2
FISCAL IMPLICATIONS
The appropriation of $1,250,000 contained in this bill is a non-recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY06 shall revert to the
general fund. DCA states this appropriation will enable public libraries around the state a one-
time “shot-in-arm” to expand their collections.
ADMINISTRATIVE IMPLICATIONS
DCA indicates they can administer these funds with existing staff.
OTHER SUBSTANTIVE ISSUES
Given the rapid growth in available titles, DCA requested that these funds be made recurring.
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