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F I S C A L I M P A C T R E P O R T
SPONSOR Cervantes
ORIGINAL DATE
LAST UPDATED
1/26/06
1/27/06 HB 400
SHORT TITLE Dona Ana County Court Consolidation Plan
SB
ANALYST McSherry
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$100.0
Non-Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
House bill 400 appropriates $100,000 from the general fund to the Administrative Office of the
Courts for the purpose of funding a step-by-step implementation plan for court consolidation
and creation of a metropolitan court in Doņa Ana County.
FISCAL IMPLICATIONS
The appropriation of $100,000 contained in this bill is a non-recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of shall revert to the gen-
eral fund.
AOC cites the proposed amount of $100 thousand included in this bill as the amount estimated
for the proposed implementation plan study by the 2005 legislative session-created consolida-
tion committee and substantiated by the National Center for State Courts.
The Consolidation Committee made preliminary cost estimates the consolidation of the Dis-
trict, magistrate and municipal courts in Doņa Ana County. This preliminary estimate was $11.0