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F I S C A L I M P A C T R E P O R T
SPONSOR Ortiz y Pino
ORIGINAL DATE
LAST UPDATED
2/6/06
2/7/06 HB
SHORT TITLE UNM Family Development Program
SB 646
ANALYST Lewis
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
150.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to HB 491/SB 79 (
UNM Family Development Program
)
Relates to HB 726 (Expand
UNM Family Development Program
)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
Public Education Department (PED)
Children, Youth and Families Department (CYFD)
SUMMARY
Synopsis of Bill
Senate Bill 646 appropriates $150,000 from the general fund to the Board of Regents of the Uni-
versity of New Mexico to pay for the Family Development Program to perform outreach and
education in parenting to families living in poverty in Albuquerque.
FISCAL IMPLICATIONS
The appropriation of $150,000 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.
As of 2/6/06, Senate Bill 415 includes $400,000 to expand services for the Family Development
Program, including personal services and employee benefits of additional full-time-equivalent
positions;