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F I S C A L I M P A C T R E P O R T
SPONSOR Sanchez, M.
ORIGINAL DATE
LAST UPDATED
1/31/07
3/6/07 HB
SHORT TITLE Creating the Hispanic Affairs Department
SB 551/aSFC
ANALYST Propst
ESTIMATED ADDITIONAL OPERATING BUDGET IMPACT (dollars in thousands)
FY07
FY08
FY09 3 Year
Total Cost
Recurring
or Non-Rec
Fund
Affected
Total
$700.0 $700.0 $1,400.0 Recurring General
Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Public Education Department (PED)
SUMMARY
Synopsis of SFC Amendment
The amendment strikes the appropriation contained in the original bill.
Synopsis of Original Bill
Senate Bill 551 creates the Hispanic Affairs Department Act, which establishes a Department of
Hispanic Affairs and the Hispanic Affairs Commission. $700.0 will be appropriated from the
General Fund for this Department to the Department of Finance and Administration to pay
expenses of establishing the Hispanic Affairs Department.
FISCAL IMPLICATIONS
The appropriation of $700.0 contained in this bill is a recurring expense to the General Fund.
Any unexpended or unencumbered balance remaining at the end of FY08 shall revert to the
General Fund.
pg_0002
Senate Bill 551/aSFC – Page
2
SIGNIFICANT ISSUES
The mission of the Department would be to achieve a coordinated and effective system dedicated
to improving educational achievement gaps and health care access and reducing poverty rates
among Hispanics in New Mexico.
SB 551 also creates a Hispanic Affairs Commission consisting of 10 members who are residents
of New Mexico and appointed by the Governor. The Commission will advise the new Secretary
of the Department of Hispanic Affairs, receive and disseminate information on issues that impact
the welfare of Hispanics in New Mexico and provide an opportunity for the presentation and
exchange of ideas with respect to Hispanic affairs by any interested party that result in the
promotion of the welfare of Hispanics in New Mexico.
PED noted that if SB 551 is passed the Department and Commission will, among other positive
outcomes:
o
Act as the clearinghouse for all state programs affecting Hispanics of New
Mexico;
o
Serve as a catalyst to coordinate and invigorate activities that will improve
academic achievement of Hispanic students in the public schools;
o
Involve and empower parents and community members in becoming active
leaders in solving their own problems; and
o
Align state efforts of public and private entities dealing with issues important to
Hispanics.
WEP/nt