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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
1/30/08
HB 339
SHORT TITLE Historic Preservation Division Operations
SB
ANALYST Cox
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$75.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Cultural Affairs (DCA)
SUMMARY
House Bill 339 requests an appropriation of seventy-five thousand dollars ($75,000) from the
General Fund for expenditure in fiscal year 2009 to the Cultural Affairs Department for the His-
toric Preservation Division to fund the operation and administration of:
•
the Cultural Properties Review Committee,
•
the Fort Stanton Development Commission,
•
the Historic Landscape Trust and ,
•
the Main Street Revolving Loan Committee.
FISCAL IMPLICATIONS
DCA has classified this funding as ‘non-recurring’. This type of funding, however, is considered,
as ‘recurring’ under LFC guidelines.
The appropriation of seventy five thousand dollars ($75.0) contained in this bill is a recurring
expense to the General Fund. Any unexpended or unencumbered balance remaining at the end of
fiscal year 2009 shall revert to the general fund.
The four committees alluded to (above) in the Bill were created in State Statute, but funding to
support the work of the committees was not included in any of the legislation. All four commit-