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F I S C A L I M P A C T R E P O R T
SPONSOR Picraux
ORIGINAL DATE
LAST UPDATED
1/18/08
HB 157
SHORT TITLE Statewide Home Visitation Program
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$1,000.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to Appropriation in the General Appropriation Act: The LFC recommendation includes
a $1 million increase to expand home visitation services. The HAFC recommendation for HB2
includes the $1 million increase.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
Children, Youth and Families Department (CYFD)
SUMMARY
Synopsis of Bill
House Bill 157 appropriates one million ($1,000,000) from the General Fund to Children, Youth
and Families for expenditure in fiscal year 2009 and subsequent fiscal years to fund a statewide
home visiting program.
FISCAL IMPLICATIONS
The appropriation of one million ($1,000,000) contained in this bill is a recurring expense to the
general fund. Any unexpended or unencumbered balance remaining at the end of a fiscal year
shall NOT revert to the general fund.
This bill would add to the existing funds received by CYFD and managed by ValueOptions New
Mexico.
This appropriation is not included in the executive recommendation.