Fiscal impact reports (FIRs) are prepared by the Legislative Finance Committee (LFC) for standing finance
committees of the NM Legislature. The LFC does not assume responsibility for the accuracy of these reports
if they are used for other purposes.
Current FIRs (in HTML & Adobe PDF formats) are a vailable on the NM Legislative Website (legis.state.nm.us).
Adobe PDF versions include all attachments, whereas HTML versions may not. Previously issued FIRs and
attachments may be obtained from the LFC in Suite 101 of the State Capitol Building North.
F I S C A L I M P A C T R E P O R T
SPONSOR Fidel
ORIGINAL DATE
LAST UPDATED
HB
SHORT TITLE State Agency Expenditures
SB 302
ANALYST Fernandez
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$5,066,473.1
Recurring
General Fund
$2,871,952.7
Recurring
Other State Funds
$839,514.5
Recurring
Internal Ser-
vice/Interagency
Transfers
$3,828,792.9
Recurring
Federal Funds
(Parenthesis ( ) Indicate Expenditure Decreases)
Conflicts with HB7, SB1, and CSHB2 et al.
SOURCES OF INFORMATION
LFC Files
SUMMARY
Synopsis of Bill
Senate Bill 302 represents the executive’s recommendation for funding in FY07 recurring opera-
tions of state government. It appropriates money from the general fund, other revenue, internal
service funds/interagency transfers, and federal funds.
Senate Bill 302 does not include the executive’s recommendations for special, supplemental and
deficiency appropriations for expenditure in FY05, FY06 and FY07.
FISCAL IMPLICATIONS
The appropriations contained in this bill can be summarized as follows:
pg_0002
Senate Bill 302 – Page 2
Agency
General Fund
Other State
Funds
Internal Ser-
vice Funds/
Interagency
Transfers
Federal
Funds Total
SECTION 4 FY07 Operating
Legislative
16,512.0
16,512.0
Judicial
165,754.5 14,083.4 8,787.9 4,803.4 193,429.2
General Control
163,039.7 598,653.5 405,893.6 18,799.0 1,186,385.8
Commerce & Industry 49,798.5 34,822.0 25,481.4 936.4 111,038.3
Agric., Enrgy & Ntrl Rsrcs 71,602.6 55,494.2 39,483.0 33,377.0 199,956.8
Hlth, Hsptls & Human Srvcs 1,206,193.5 169,101.8 297,316.3 2,911,823.8 4,584,435.4
Public Safety
326,657.2 19,306.4 18,209.1 53,176.8 417,349.5
Transportation
400,085.5 600.0 391,188.6 791,874.1
Other Education
41,011.7 9,157.7 5,595.7 41,378.2 97,143.3
Higher Education
742,961.5 1,570,398.2 38,147.5 4,986.2 2,356,493.4
Public School Support 2,282,941.9 850.0
368,323.5 2,652,115.4
Total
5,066,473.1 2,871,952.7 839,514.5 3,828,792.9 12,606,733.2
The appropriations contained in Section 4 of the bill are all recurring in FY07 and are detailed in
the governor’s Budget in Brief and Executive Budget documents.
Unreserved undesignated fund balances in agency accounts remaining at the end of FY07 revert
to the general fund by September 30, 2007 unless otherwise indicated in the General Appropria-
tion Act of 2006 or otherwise provided by law.
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP
Senate Bill 302 conflicts with House Bill 7, Senate Bill 1 and House Appropriations and Finance
Committee Substitute for House Bills 2, 3, 4, 5, 6 and 78.
CTF/mt