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F I S C A L I M P A C T R E P O R T
SPONSOR Powdrell-Culbert
ORIGINAL DATE
LAST UPDATED
1/23/08
1/29/08 HB 271a/HJC
SHORT TITLE Bernalillo County Sex Offender Housing Program
SB
ANALYST Propst
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$250.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Corrections Department (NMCD)
SUMMARY
Synopsis of House Judiciary Committee Amendment
On page 1, line 13, after “PRISON" insert “TO COUNSELING WITH THE RELEVANCY
PROGRAM AND THE DEPARTMENT OF CORRECTIONS".
Synopsis of Original Bill
House Bill 171, Making an Appropriation for a Community Housing Program in Bernalillo
County for Sex Offenders and Others Released from Prison, appropriates $250.0 thousand from
the general fund to DFA for the purpose of a sex offender housing program in Bernalillo County.
FISCAL IMPLICATIONS
The appropriation of $250.0 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY09 shall not revert to
the general fund.
SIGNIFICANT ISSUES
NMCD notes that Finding appropriate housing for former prisoners, especially convicted sex
offenders, and especially in Bernalillo County, is always challenging. Many sex offenders often
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House Bill 271a/HJC – Page
2
serve at least some of their parole terms in prison instead of out in the community because it is
difficult for them to obtain an approved parole plan. A parole plan (containing where the person
will live, who he will live with, etc.) approved by the parole board is required by law before the
convicted offender can serve any of his parole period out of the prison and in a community. By
providing housing, this bill could enable more offenders to serve their parole periods in their
communities instead of having to remain in prison. If it does, it could lead to a minimal to
moderate decrease in NMCD’s prison population.
Further, by providing appropriate housing (and the stable environment that usually arises from
such housing), this bill makes it more likely that these offenders will not violate their conditions
of parole or probation, and will not commit new crimes after completing their periods of
probation or parole. This could have a minimal to moderate long-term decrease in NMCD’s
probation/parole caseloads, as well as to its prison population.
The contract/private prison annual cost of incarcerating an inmate is $25,455 per year for males.
The cost per client to house a female inmate at a privately operated facility is $25,805 per year.
Because state owned prisons are essentially at capacity, any net increase in inmate population
will be housed at a contract/private facility.
The cost per client in Probation and Parole for a standard supervision program is $1,019 per year.
The cost per client in Intensive Supervision programs is $5,151 per year. The cost per client in
Community Corrections is $4,589 per year. The cost per client per year for male and female
residential Community Corrections programs is $25,593.
NMCD also notes that it may prove difficult for any housing program that will house sex
offenders to become established in the City of Albuquerque/Bernalillo County. The City may
use its zoning ordinances in such a way as to make it difficult if not impossible to find an
approved location for the housing.
The non-recurring nature of the appropriation may also cause problems. Sex offenders and other
offenders who have to move out of the housing program after the appropriation is spent may
have a difficult time finding other suitable housing arrangements. These offenders may end up
in prison if they fail to cope properly with the loss of their housing.
The appropriation is not clear as to what services it intends to cover-is it only housing, or does it
include counseling, job search assistance, etc.. Also, is the community housing program in the
form of a housing project, or in the form of finding individual housing for individual offenders.
Finally, will the housing be long term or only short term. The exact parameters of the program
are not defined in the bill.
ADMINISTRATIVE IMPLICATIONS
NMCD notes that the bill would probably make it easier for NMCD prison and probation/parole
staff to place offenders released from prison into suitable housing, and would make it easier for
NMCD staff to help secure parole for offenders who previously often had to serve their parole
terms in prison (on in-house parole).
There are no programs of this type in the state. There is a small sex offender treatment program
(STOP) at the Behavioral Health Institute in Las Vegas, NM; however, there is a waiting list and
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House Bill 271a/HJC – Page
3
the entrance criteria are strict. If this money were appropriated for this program in Sandoval and
Bernalillo counties, there would have to be some oversight to ensure that staff is licensed and
have appropriate credentials to deal with these offenders.
WEP/bb