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F I S C A L I M P A C T R E P O R T
SPONSOR Leavell
ORIGINAL DATE
LAST UPDATED
1/22/08
HB
SHORT TITLE Carlsbad Telepsychiatry Services
SB 85
ANALYST Haug
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$157.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
SUMMARY
Synopsis of Bill
Senate Bill 85 appropriates $157.0 from the general fund to the Board of Regents of the
University of New Mexico for telepsychiatry services in Carlsbad. No more than ten percent of
the appropriation may be used by the university for administrative costs.
FISCAL IMPLICATIONS
The appropriation of
$157.0
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 HED states that this request was submitted by UNM to the New Mexico Higher Education
Department for review, but was not recommended by the Executive.
SIGNIFICANT ISSUES
According to the HED, UNMs Center for Rural & Community Behavioral Healths (CRCBH)
Telepsychiatry and Behavioral Health Program has a partnership with Carlsbad Behavioral
Health Services and is designed to: