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F I S C A L I M P A C T R E P O R T
SPONSOR Altamirano
ORIGINAL DATE
LAST UPDATED
1-31-06
HB
SHORT TITLE Statewide Youth Mentoring Programs
SB 175
ANALYST Hadwiger
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$1,500.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to SB368, HB679, and HB744 that would provide funds for regional or local mentoring
programs rather than statewide as in 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
Senate Bill 175 appropriates $1.5 million from the general fund to the Local Government Divi-
sion (LGD) of the Department of Finance and Administration (DFA) in FY07 for youth mentor-
ing programs statewide through a program that matches at-risk children with carefully screened
mentors.
FISCAL IMPLICATIONS
The appropriation of $1.5 million 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.