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F I S C A L I M P A C T R E P O R T

SPONSOR Griego

ORIGINAL DATE

LAST UPDATED

2/6/07

3/12/07 HB

SHORT TITLE Taos County Drug & Alcohol Treatment

SB 768

ANALYST Propst

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY07

FY08

$82.0

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

SOURCES OF INFORMATION

LFC Files

Responses Received From

Department of Finance and Administration (DFA)

SUMMARY

Synopsis of Bill

Senate Bill 768 proposes an $82.0 General Fund appropriation to the Department of Finance and

Administration for drug and alcohol abuse treatment programs Talpa outpatient services at Talpa

Community Alcohol Rehab Center in Taos County.

FISCAL IMPLICATIONS

The appropriation of $82.0 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.

SIGNIFICANT ISSUES

The appropriation would go from DFA to Talpa, to be disbursed to the Talpa Community

Alcohol Rehab Center in Taos County for drug and alcohol abuse treatment programs.

CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP

Duplicates HB 672 with a slight difference in amount.

WEP/nt