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F I S C A L I M P A C T R E P O R T
SPONSOR Beffort
ORIGINAL DATE
LAST UPDATED
1/26/06
HB
SHORT TITLE Bernalillo Court Domestic Violence Programs
SB 152
ANALYST McSherry
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$422.1
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
2
nd
Judicial District Attorney (2
nd
DA)
Bernalillo County Metropolitan Court (BCMC)
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
Senate Bill 152 appropriates $422,100 from the general fund to the Bernalillo Metropolitan
Court for the purpose of replacing federal and other agency transferred funds for the Court’s
“domestic violence repeat offender program.”
FISCAL IMPLICATIONS
The appropriation of $422,100 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.
Although BCMC states that the funding is for “one more year” of funding for the program, the
funds are for operational expenses and for the purposes of the FIR are recurring.
Participation in the Domestic Violence Repeat Offender Program could reduce expenses that
would have been associated with trial, pre-trial preparation and other expenses.