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F I S C A L I M P A C T R E P O R T
SPONSOR Grubesic
ORIGINAL DATE
LAST UPDATED
2/15/07
HB
SHORT TITLE Santa Fe Youth Court For School Offenses
SB 891
ANALYST Wilson
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$300.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
ESTIMATED ADDITIONAL OPERATING BUDGET IMPACT (dollars in thousands)
FY07
FY08
FY09 3 Year
Total Cost
Recurring
or Non-Rec
Fund
Affected
Total
$0.1
$0.1
$0.1 Recurring General
Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Public Education Department (PED)
SUMMARY
Synopsis of Bill
Senate Bill 891 appropriates $300,000 from the general fund to the PED
for the development and
implementation by the Santa Fe public school district of a Santa Fe youth court as an alternative
method to deal with school-based offenses.
FISCAL IMPLICATIONS
The appropriation of $300,000 for expenditure in fiscal years 2008 through 2010 contained in
this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance
remaining at the end of fiscal year 2010 shall revert to the general fund.