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F I S C A L I M P A C T R E P O R T
SPONSOR Salazar
ORIGINAL DATE
LAST UPDATED
01/22/05
1-23-06 HB 248
SHORT TITLE Court Interpreter Raises
SB
ANALYST McSherry
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$300.0
Recurring
General
(Parenthesis ( ) Indicate Expenditure Decreases)
Partially duplicates current HAFC recommendation for an $150 thousand dollar appropriation in
the General Appropriation Act which was included in the LFC recommendation for the Adminis-
trative Office of the Courts.
ESTIMATED ADDITIONAL OPERATING BUDGET IMPACT (dollars in thousands)
FY06
FY07
FY08 3 Year
Total Cost
Recurring
or Non-Rec
Fund
Affected
Total
$100.0
$100.0
Non-
Recurring General
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
SUMMARY
Synopsis of Bill
House Bill 248, “Court Interpreter Raises” appropriates $300,000 from the general fund to the
Administrative Office of the Courts for the purpose of increasing the hourly court interpreter sal-
ary from $30/hour to $50/hour. The bill has an emergency clause which would allow the funds
to be used in fiscal year 2006 as well as 2007.
FISCAL IMPLICATIONS
The appropriation of $300,000 contained in this bill is a recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert
to the general fund.
The Administrative Office of the Courts (AOC) estimated in their FY07 operating budget request
that $300 thousand would fund an increase in court interpreter salaries from $30 to $50/hour for
one year. The bill proposes $300 thousand for the remainder of FY06 and for the course of