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F I S C A L I M P A C T R E P O R T
SPONSOR Picraux
ORIGINAL DATE
LAST UPDATED 2/7/07 HB 573
SHORT TITLE At-Risk Youth Urban & Rural Dance Program
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$1,200.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to SB423 and HB536
SOURCES OF INFORMATION
LFC Files
Responses Received From
Juvenile Parole Board
Children, Youth and Families Department
Public Education Department
SUMMARY
Synopsis of Bill
House Bill 573 appropriates one million two hundred thousand ($1,200,000) from the general
fund to Children, Youth and Families Department for fiscal year 2008 to contract with a non-
profit professional modern dance repertory company to provide an on-site and off-site statewide
urban and rural dance program for sentenced and post-release rehabilitation sustainability for at-
risk and in-system juveniles.
FISCAL IMPLICATIONS
The appropriation of one million two hundred thousand ($1,200,000) contained in this bill is a
recurring expense to the general fund. Any unexpended or unencumbered balance remaining at
the end of fiscal year 2008 shall revert to the general fund.
The appropriation in this bill is not part of Children Youth and Families Department's request
and is not included in the Executive recommendation of Children Youth and Families Depart-