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F I S C A L I M P A C T R E P O R T
SPONSOR Lujan, A.
ORIGINAL DATE
LAST UPDATED
1/24/08
HB 259
SHORT TITLE Dona Ana Youth Detention Programs
SB
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$100.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
Higher Education Department (HED)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
House Bill 259 appropriates one hundred thousand ($100,000) from the general fund to Children,
Youth and Families Department (CYFD) for expenditure in FY09 to provide learning
enrichment, academic support, and counseling in science, technology, engineering, and
mathematics for youth leaving detention facilities with communication disorders, learning
disabilities, dyslexia, or speech and language difficulties to help the youth’s transition back into
public or vocational school or college.
FISCAL IMPLICATIONS
The appropriation of one hundred thousand ($100,000) contained in this bill is a recurring
expense to the general fund. Any unexpended or unencumbered balance remaining at the end of
2009 shall revert to the general fund.
The appropriation is not included in the CYFD request or the Executive recommendation