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F I S C A L I M P A C T R E P O R T
SPONSOR Ryan
ORIGINAL DATE
LAST UPDATED
2/8/07
HB
SHORT TITLE Rio Rancho Delinquency & Domestic Violence
SB 867
ANALYST Propst
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$50.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Finance and Administration (DFA)
Children Youth and Family Department (CYFD)
Public Defender Department (PDD)
SUMMARY
Synopsis of Bill
Senate Bill 867 appropriates $50.0 to the Boys and Girls Clubs of Albuquerque and Rio Rancho
to provide before- and after-school programs that will address juvenile delinquency, domestic
violence and educational inadequacies.
FISCAL IMPLICATIONS
The appropriation of $50.0 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 in SB 867 will be used to provide educational and recreational programs for
children in the Rio Rancho area at no or low cost, before and after school. This will provide the
kids with supervised activities during the time that the child is out of school but before the
parents get home.
pg_0002
Senate Bill 867 – Page
2
In 2006, over 35% of children served by after-school programs were from low-income
households, 40% were from single parent households, and 64% were from ethnic minorities.
The programs offered by the Boys and Girls Clubs of Albuquerque and Rio Rancho allow the
children to interact with other children, remain supervised at no cost, or very low cost, to the
working parents, and ensure that the children remain in a constructive and safe environment until
their parents get home.
WEP/nt