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F I S C A L I M P A C T R E P O R T
SPONSOR Hardin
ORIGINAL DATE
LAST UPDATED
1-24-06
HB
SHORT TITLE 18-21 Year-Old Foster Child Mentoring Program
SB 53
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$0.00
$350.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates,Relates to HB0315,Conflicts with, Companion to
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
SUMMARY
Senate Bill 53 appropriates $350.0 from the GENERAL FUND for expenditure in 2007 to Chil-
dren, Youth and Families Department for the purpose of implementing a mentoring program that
pairs senior citizen volunteers recruited though the Aging and Long Term Services Department
with foster children aged eighteen to twenty-one years old.
FISCAL IMPLICATIONS
The appropriation of $350.0 contained in this bill is a RECURRING expense to the GENERAL
FUND. Any unexpended or unencumbered balance remaining at the end of 2007 shall revert to
the GENERAL FUND.
This appropriation was not part of CYFD’s request and is not included in the Executive recom-
mendation.