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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
01/27/08
HB 369
SHORT TITLE Taos County Long-Term Alcohol Treatment
SB
ANALYST Geisler
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$140.0
Recurring
General
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: HB 368
SOURCES OF INFORMATION
LFC Files
Responses Received From
Human Services Department (HSD)
Department of Health (DOH)
Corrections Department
SUMMARY
Synopsis of Bill
House Bill 369 would appropriate $140,000 from the General Fund to the Department of Health
(DOH) in fiscal year 2009 to contract for long-term drug and alcohol rehabilitation in Taos
County. Any unexpended balance remaining at the end of FY09 shall revert to the General
Fund.
FISCAL IMPLICATIONS
Behavioral Health Services are now managed out of the Human Services Department (HSD),
since the behavioral health services division was transferred from DOH at the start of FY08.
HSD notes that HB 369 is not included as part of the behavioral health collaborative priorities or
strategic plan and is not included in the Governor’s FY09 executive Budget. A similar request
with an appropriation for $50,000 to DOH was introduced in the 2007 legislative session and
was incorporated into SB 611. The appropriation was included as a Special Appropriations line
item in the FY08 ValueOptions New Mexico contract with no administrative costs.