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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 761
SHORT TITLE Bernalillo Drug Prevention and Enforcement
SB
ANALYST Peery
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$35.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Public Safety (DPS)
Administrative Office of the Courts (AOC)
No Response Received From
NM Association of Counties
SUMMARY
Synopsis of Bill
House Bill 761 appropriates $35.0 from the general fund to the Department of Public Safety for
drug prevention and enforcement in the south valley of Bernalillo County.
FISCAL IMPLICATIONS
The appropriation of $35.0 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
would be very difficult to initiate a new initiative within Bernalillo County at this time. DPS