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F I S C A L I M P A C T R E P O R T
SPONSOR Lopez
ORIGINAL DATE
LAST UPDATED
2/15/07
HB
SHORT TITLE Fetal Alcohol Syndrome Prevention Programs
SB 954
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$350.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: HB 523
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
Senate Bill 954 would appropriate $350,000 from the General Fund to the Department of Health
(DOH) for expenditure in Fiscal Year 2008 to support and strengthen a fetal alcohol syndrome
prevention program at the University of New Mexico (UNM) that delivers programs in English
and Spanish and initiates collaborations statewide.
FISCAL IMPLICATIONS
The appropriation of three hundred fifty thousand dollars ($350,000) 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. Funding for the specific purpose
outlined in this bill is not part of DOH’s FY08 operating budget request. DOH notes that
funding for base FAS services is included in both the Executive and Legislative
recommendations. State funding to support FAS services is approximately $80,000 and the total
funding to professional services is less than $310,000. DOH currently contracts with UNM for
FAS-related activities