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F I S C A L I M P A C T R E P O R T
SPONSOR Morales
ORIGINAL DATE
LAST UPDATED
1/21/08
HB
SHORT TITLE Grant & Socorro County Dance Education
SB 238
ANALYST Lucero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
0.0
$52.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to: HB92 “Santa Fe Dance Education Programs", SB194 “Santa Fe Dance Festival", and
SB141 “Las Cruces Youth Dance Programs".
Relates to Appropriation in the General Appropriation Act
SOURCES OF INFORMATION
LFC Files
Responses Received From
Children, Youth and Families Department (CYFD)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
Senate Bill 238 appropriates fifty-two thousand ($52,000) from the general fund to Children,
Youth and Families Department for expenditure in FY09 to support dance education in Grant
and Socorro Counties.
FISCAL IMPLICATIONS
The appropriation of fifty-two thousand ($52,000) contained in this bill is a recurring expense to
the general fund. Any unexpended or unencumbered balance remaining at the end of 2009 shall
revert to the general fund.
This bill is not part of CYFD's request or executive recommendation.