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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
1/26/08
HB
SHORT TITLE
6
th
District Restorative Justice Services
SB 254
ANALYST C. Sanchez
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$270.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Administrative Office of the Courts (AOC)
SUMMARY
Synopsis of Bill
This Courts, Corrections and Justice Committee-sponsored bill would appropriate $270,000 from
the General Fund to the 6
th
Judicial District court for expenditure in FY 2009 to provide juvenile
and adult offender restorative justice services in the 6th Judicial District, including mediation,
community conferencing and justice circles. Any unexpended or unencumbered balance
remaining at the end of FY 2009 shall revert to the General Fund.
FISCAL IMPLICATIONS
The appropriation of $270,000 is to hire an employee (.5 FTE) to support this project. The
remaining funds (contractual) will be used for the design and implementation of restorative
justice practices and research and evaluation to incorporate best practices and monitor and
demonstrate effectiveness. Community volunteers and donations will provide additional support.
The total amount of $270,000 is recurring expenses and increases the budget of the 6th Judicial
District court.