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F I S C A L I M P A C T R E P O R T
SPONSOR Varela
ORIGINAL DATE
LAST UPDATED
01/31/08
HB 516
SHORT TITLE School Based Offenses Restoration
SB
ANALYST Cox
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$300.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Public Education (PED)
Children, Youth and Families Department (CYFD)
SUMMARY
Synopsis of Bill
House Bill 516 requests an appropriation of three hundred thousand dollars ($300,000) from the
General Fund to the Public Education Department for expenditure in fiscal years 2009 through
2011 for the development and implementation by the Santa Fe Public School district of a
restorative justice program as an alternative method to deal with school-based offenses. Any
unexpended or unencumbered balance remaining at the end of fiscal year 2011 shall revert to the
general fund.
FISCAL IMPLICATIONS
The appropriation of three hundred thousand dollars ($300,000) 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.
PED would be the fiscal agent for HB 516. It is estimated that it would take approximately 40 hours of
time by an Education Administrator O ($22.74 x 40 + 30% Benefits = $1,182) to develop, administer
and monitor the distribution of the funding by the PED.