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

SPONSOR Gonzales

ORIGINAL DATE

LAST UPDATED

1/18/08

1/20/08 HB 138

SHORT TITLE Taos At-Risk Youth Programs

SB

ANALYST Propst

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY08

FY09

$50.0

Non-recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

SOURCES OF INFORMATION

LFC Files

SUMMARY

Synopsis of Bill

House Bill 138, Making an Appropriation for Training of at-risk Youth in Taos County,

appropriates $50 thousand from the general fund to the Department of Finance and

Administration to contract for job readiness and education services for at-risk youth in Taos

county.

FISCAL IMPLICATIONS

The appropriation of $50 thousand contained in this bill is a non-recurring expense to the general

fund. Any unexpended or unencumbered balance remaining at the end of FY09 shall revert to the

general fund.

SIGNIFICANT ISSUES

HB 138 would appropriate $50 thousand from the general fund to the Local Government

Division of the Department of Finance and Administration for FY09 to contract for training in

ambassadorship, international service learning, job readiness and education services for at-risk

youth in Taos County.

ADMINISTRATIVE IMPLICATIONS

The Local Government Division of DFA would be charged with administering the contract.

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