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F I S C A L I M P A C T R E P O R T
SPONSOR Larranaga
ORIGINAL DATE
LAST UPDATED
2-3-06
HB 679
SHORT TITLE Albuquerque Youth Mentoring Programs
SB
ANALYST Hadwiger
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$200.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to SB368, HB744, and SB175.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
Department of Finance and Administration (DFA)
Department of Health (DOH)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
House Bill 679 appropriates $300 thousand from the general fund to the Local Government Divi-
sion (LGD) of the Department of Finance and Administration (DFA) in FY07 to support a youth
mentoring program in Albuquerque.
FISCAL IMPLICATIONS
The appropriation of $200 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY07 would revert to
the general fund.
SIGNIFICANT ISSUES
DFA noted that, in fiscal year 2007 BBBS of Central New Mexico (Albuquerque) will lose fed-