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F I S C A L I M P A C T R E P O R T
SPONSOR Papen
DATE TYPED 2/23/05
HB
SHORT TITLE Dona Ana Self-Help Cultural Activity
SB 703
ANALYST Hadwiger
APPROPRIATION
(in $000s)
Appropriation Contained Estimated Additional Impact Recurring
or Non-Rec
Fund
Affected
FY05
FY06
FY05
FY06
$150.0
Recurring General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates HB790.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Economic Development Department (EDD)
Cultural Affairs Department (CAD)
SUMMARY
Synopsis of Bill
Senate Bill 703 appropriates $150,000 from the general fund to the Cultural Affairs Department
for expenditure in fiscal years 2005 and 2006 for the purpose of supporting a community weav-
ing program providing work and income for weavers living in Dona Ana County. The bill in-
cludes an emergency clause.
Significant Issues
DCA provided the following information by means of background: The New Mexico Arts divi-
sion of DCA had a contract in place with a weaving cooperative in Doña Ana County in the
amount of $19,633 with funds from the Department of Labor, which expired at the end of De-
cember 2003. The weaving cooperative did not use $14,476.34 of this grant, stating that it could
not meet the requirement set forth by the Department of Labor. It is unknown, based on the lan-
pg_0002
Senate Bill 703 -- Page 2
guage in the bill, if support for this specific weaving program is the legislation’s intent.
PERFORMANCE IMPLICATIONS
The Department of Cultural Affairs measures the amount of funding distributed through grants.
Enactment of this bill would increase this performance measure and should be made clear when
reporting performance data.
FISCAL IMPLICATIONS
The appropriation of $150,000 contained in this bill is a recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of FY06 would revert to the
general fund.
ADMINISTRATIVE IMPLICATIONS
The passage of the bill would require a request for proposals process to be conducted by DCA to
accommodate the sate procurement process. This process would require staff to develop an RFP,
review and select eligible applicants and to process contracts.
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP
Duplicates HB790.
POSSIBLE QUESTIONS
1.
How many jobs are provided by the community weaving program.
2.
Does the community weaving program reduce state costs by providing jobs for individu-
als who might otherwise need other sources of state support.
DH/lg