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F I S C A L I M P A C T R E P O R T
SPONSOR Martinez
ORIGINAL DATE
LAST UPDATED
1/15/08
HB 1
SHORT TITLE Feed Bill
SB
ANALYST Fernandez
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$5,898.2
Recurring
General Fund
$400.0
Nonrecurring
Cash Balance
$15,552.2
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
SUMMARY
Synopsis of Bill
House Bill 1 appropriates $21,850.4 from the general fund and cash balances to various legisla-
tive agencies for the purpose of funding operations of the 2008 legislative session and funding
for interim activities, including fiscal year 2009 operating budgets of the Legislative Council
Service, Legislative Finance Committee, Legislative Education Study Committee, and the House
and Senate chief clerk offices. Other appropriations include legislative interim expenses, session
preparation, statewide legislative internship program, expenses of the Senate Rules Committee
and legislative information system.
FISCAL IMPLICATIONS
The appropriation of $5,898.2 contained in this bill for the legislative session is a recurring ex-
pense to the general fund. The appropriation of $400.0 contained in this bill for the extensible
markup language database is nonrecurring from cash balances.
The appropriations totaling $15,552.2 contained in this bill for legislative offices and other in-
terim expenses are a recurring expense to the general fund.
pg_0002
House Bill 1 – Page
2
Agency
FY08 OPBUD FY09 HB1 $change % change
Legislative Council Service
5,589.0
5,941.0
352.0
6.3%
Interim Expenses
1,056.0
1,036.0
(20.0)
-1.9%
Pre-session Expenses
552.3
552.3
-
0.0%
Statewide Legislative Internship Program
25.0
45.0
20.0
80.0%
Legislative Finance Committee
4,110.1
4,346.5
236.4
5.8%
Legislative Education Study Committee
1,236.5
1,261.5
25.0
2.0%
Senate Rules Committee
21.6
21.6
-
0.0%
House Chief Clerk
1,129.6
1,146.1
16.5
1.5%
Senate Chief Clerk
1,140.1
1,202.2
62.1
5.4%
TOTAL 14,860.2
$
15,552.2
$
692.0
$
4.7%
GENERAL FUND RECURRING
FISCAL Y EAR 2009
Fiscal Year 2008
Recurring GF
Nonrecurrin
g
Cash
Legislature
4,969.9
Legislative Information System
678.3
Census Redistricting Data - 2nd Phase
250.0
Extensible Markup Language Database
400.0
Total
5,898.2
$
400.0
$
The appropriation to the Legislative Finance Committee includes a total increase of $236.4 or 5.8
percent. This amount includes expansion of $220.1 of which $152.2 is for salary and benefits for
an additional economist and fiscal analyst to assist with capital outlay. The balance of $67.9 will
provide an additional salary increase of 4 percent for fiscal analysts in order to stay competitive
with executive counterparts. Included in both the FY09 LFC and Executive recommendations is
an expansion proposal to increase salaries for executive analysts by 10 percent.
The appropriation to the Legislative Council Service includes a total increase of 6.3 percent.
This amount includes expansion for two additional FTE, a bill drafter and financial accountant.
The appropriation to the Senate Chief Clerk reflects a lower vacancy rate and provides salary
adjustments for new personnel.
This bill carries an emergency clause.
CTF/bb