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F I S C A L I M P A C T R E P O R T
SPONSOR Balderas
ORIGINAL DATE
LAST UPDATED
2-2-06
HB 396
SHORT TITLE
SUBSTANCE & CHILD ABUSE PREVENTION
PROGRAMS
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$30.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates SB575,
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
Department of Health (DOH)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
House Bill 396 appropriates $30.0 from the general fund to Children, Youth and Families De-
partment for the purpose of serving as matching funds for a federal grant to provide counseling
services for substance abuse prevention and child abuse prevention in Las Vegas city public
schools, Wagon Mound public schools, and Mora independent schools.
FISCAL IMPLICATIONS
The appropriation of $30.0 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.