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committees of the NM Legislature. The LFC does not assume responsibility for the accuracy of these reports
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F I S C A L I M P A C T R E P O R T
SPONSOR Smith
ORIGINAL DATE
LAST UPDATED
1/20/08
HB
SHORT TITLE General Appropriation Act of 2008
SB 153
ANALYST Fernandez
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
6,037,237.6
Recurring
General Fund
3,364,761.2
Recurring
Other State Funds
450,630.8
Recurring
Internal Service/Interagency
Transfers
4,927,995.5
Recurring
Federal Funds
(Parenthesis ( ) Indicate Expenditure Decreases)
Conflicts with House Bill 7 and Senate Bill 78.
Duplicates House Bill 2.
SOURCES OF INFORMATION
LFC Files
SUMMARY
Senate Bill 153 represents the executive’s recommendation for funding in FY09 recurring
operations of state government. It appropriates money from the general fund, other revenue,
internal service funds/interagency transfers, and federal funds.
Senate Bill 153 does not include the executive’s recommendations for nonrecurring special,
supplemental and deficiency appropriations for expenditure in FY08 and FY09.
FISCAL IMPLICATIONS
The appropriations contained in this bill can be summarized as follows:
pg_0002
Senate Bill 153 – Page
2
Agency
General Fund
Other State
Funds
Internal Service
Funds/InterAge
ncy Trnsfrs
Federal
Funds
Total
SECTION 4 FY09 Operating
Recurring:
Legislative
18,808.6
-
-
-
18,808.6
Judicial
211,441.1
16,163.4
8,300.6
2,696.9
238,602.0
General Control
203,066.7
1,229,993.2
51,135.8
17,878.1
1,502,073.8
Commerce & Industry
59,736.7
47,959.9
14,705.1
705.7
123,107.4
Agric., Enrgy & Ntrl Res
88,845.2
75,675.6
16,951.8
34,617.9
216,090.5
Health, Hospitals & Human Svcs 1,536,513.8
238,658.3
311,771.4
3,419,184.4
5,506,127.9
Public Safety
410,421.3
28,404.9
8,744.8
60,295.4
507,866.4
Transportation
-
448,006.8
-
358,681.8
806,688.6
Other Education
63,281.1
17,634.5
-
50,374.4
131,290.0
Higher Education
883,825.2
1,261,514.6
39,021.3
545,173.9
2,729,535.0
Public School Support
2,561,297.9
750.0
-
438,387.0
3,000,434.9
TOTAL RECURRING
6,037,237.6
$
3,364,761.2
$
450,630.8
$
4,927,995.5
$
14,780,625.1
$
EXECUTIVE RECOMMENDATION SUMMARY
(Dollars in Thousands)
The appropriations contained in Section 4 of the bill are all recurring in FY09 and are detailed in
the governor’s Budget in Brief and Executive Budget documents.
Unreserved undesignated fund balances in agency accounts remaining at the end of FY09 revert
to the general fund by September 30, 2009 unless otherwise indicated in the General
Appropriation Act of 2008 or otherwise provided by law.
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP
Senate Bill 153 conflicts with House Bill 7 and Senate Bill 78. These bills represent the
Legislative Finance Committee’s recommendations for funding operations of state government.
Senate Bill 153 duplicates House Bill 2.
CTF/mt