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F I S C A L I M P A C T R E P O R T
SPONSOR Sharer
ORIGINAL DATE
LAST UPDATED
2-6-06
HB
SHORT TITLE San Juan County Substance Abuse Treatment
SB 718
ANALYST Collard
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY06
FY07
$2,000.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
Senate Bill 718 appropriates $2 million from the general fund to DOH for the purpose of provid-
ing a substance abuse treatment program in San Juan County that provides detoxification and
drug and alcohol services to adults. The program should also serve adults ordered to receive
substance abuse treatment by a court.
FISCAL IMPLICATIONS
The appropriation of $2 million contained in this bill is a recurring expense to the general fund.
Any unexpended or unencumbered balance remaining at the end of FY07 shall revert to the gen-
eral fund.
SIGNIFICANT ISSUES
DOH quotes the following statistics for San Juan County:
·
Ranked 8th for alcohol- and/or drug-related hospitalizations (855 hospitalizations per
100,000) from 2000-2002;
·
Ranked 4th for state-funded adult alcohol and/or drug treatment admissions (81 per 100,000)
from 2001-2003;
pg_0002
Senate Bill 718 – Page
2
·
Ranked 2nd for rates of DWI arrest (281 per 100,000) from 2000-2002;
·
Ranked 4th in the state for alcohol-related motor vehicle crash death (14 per 100,000);
·
Ranked 9th for alcohol-related chronic disease death (34 per 100,000); and
·
Ranked 10th for alcohol-related injury death (27 per 100,000).
DOH further notes a comprehensive analysis identifying an actual need for this program has not
been undertaken yet by the local collaborative in this area. This analysis and subsequent recom-
mendation should be conducted and forwarded to the Behavioral Health Purchasing Collabora-
tive to assure optimum treatment for substance abuse-related disorders. If passed, this appropria-
tion will go through the Behavioral Health Purchasing Collaborative to ValueOptions New Mex-
ico.
KBC/nt