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F I S C A L I M P A C T R E P O R T
SPONSOR Garcia, M. P.
ORIGINAL DATE
LAST UPDATED
2/3/06
HB 758
SHORT TITLE South Valley Undercover Narcotic Agents
SB
ANALYST Peery
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$45.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Response Received From
Department of Public Safety (DPS)
No Response Received From
NM Association of Counties
SUMMARY
Synopsis of Bill
House Bill 758 appropriates $45.0 from the general fund to the Department of Public Safety for
the purpose of funding undercover narcotic agent services for the area of the south valley of Ber-
nalillo county between Central avenue southwest on the north, Rio Bravo boulevard southwest
on the south, Coors boulevard southwest on the west and the Rio Grande on the east.
FISCAL IMPLICATIONS
The appropriation of $45.0 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.
SIGNIFICANT ISSUES
DPS reports the State Police division is currently 71 officers short of its allotted strength. DPS
states many of these positions are being absorbed within the Narcotics Bureau. DPS reports it
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House Bill 758 – Page
2
would be very difficult to initiate a new initiative within Bernalillo County at this time. DPS
states because of the resources currently available within Bernalillo County and the lack of re-
sources in the surrounding counties, the State Police Albuquerque office is focusing its enforce-
ment efforts in Valencia, Sandoval and Torrance county areas.
ALTERNATIVES
DPS states an alternative to the proposed legislation would be to provide the appropriation to the
Local Government Division of the Department of Finance and Administration to be used by the
Albuquerque Police Department or the Bernalillo County Sheriff’s Department.
RLP/yr