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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
1/24/07
HB 810
SHORT TITLE Statewide Teen Pregnancy Prevention Program
SB
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$2,600.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates: SB 124, as amended
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
House Bill 810 appropriates two million six hundred thousand dollars ($2,600,000) from the
general fund to the Department of Health to develop and implement a statewide teen pregnancy
prevention program for expenditure in fiscal year 2008.
FISCAL IMPLICATIONS
The appropriation of two million six hundred thousand dollars ($2,600,000) 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.
Currently, the DOH/FPP spends over $2.4 million on teen pregnancy prevention services
annually. This includes: $1,884,809 for clinical services for teens and $340,500 for educational
services. This breakdown of funding is $857,523 in state funds and $1,585,286 in federal funds.