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F I S C A L I M P A C T R E P O R T
SPONSOR Lovejoy
ORIGINAL DATE
LAST UPDATED
01/28/08
HB
SHORT TITLE Navajo Nation Kidney Health Study
SB 360
ANALYST Hanika-Ortiz
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
FY10
$100.0
Non-recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Health (DOH)
SUMMARY
Synopsis of Bill
Senate Bill 360 appropriates $100 thousand from the General Fund to the DOH for expenditure
in FY09 and FY10 to undertake a comprehensive kidney health study of the residents of the
eastern agency of the Navajo Nation.
FISCAL IMPLICATIONS
The appropriation of $100 thousand contained in this bill is a non-recurring expense to the
General Fund. Any unexpended or unencumbered balance remaining at the end of FY10 shall
revert to the General Fund.
The appropriation included in SB 360 was not part of the DOH Executive Budget Request or the
Legislative Request for expenditures in FY09. The DOH base budget does not contain any funds
for this purpose.
DOH notes the Department could contract the study with UNM-CEHP if this bill is enacted.