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F I S C A L I M P A C T R E P O R T
SPONSOR Swisstack
ORIGINAL DATE
LAST UPDATED
1/30/07
HB 281
SHORT TITLE Early Childhood Mental Health Training
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$500.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
SUMMARY
Synopsis of Bill
House Bill 281 appropriates five hundred thousand dollars ($500,000) from the general fund to
the Children, Youth and Families Department for expenditure in fiscal year 2008 and subsequent
fiscal years to develop and maintain the infrastructure and staff, and evaluate and provide critical
resource supports for an early childhood mental health training institute that uses a continuum of
care model based on national best practices.
FISCAL IMPLICATIONS
The appropriation of five hundred thousand ($500,000) contained in this bill is a recurring
expense to the general fund. Any unexpended or unencumbered balance remaining at the end of
a fiscal year shall not revert to the general fund.
The appropriation is not part of the Executive recommendation for Children Youth and Families
Department.
CYFD requested $250,000 for an infant mental health training institute which was to provide
training to experts in the field of infant mental health. The LFC and executive recommendations
did not support this request.