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F I S C A L I M P A C T R E P O R T
SPONSOR Sanchez, B.
ORIGINAL DATE
LAST UPDATED
02/07/08
HB
SHORT TITLE Dance Programs for Low-Income Persons
SB 395
ANALYST Escudero
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$25.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Public Education Department (PED)
Department of Cultural Affairs (DCA)
SUMMARY
Synopsis of Bill
Senate Bill 395 appropriates $25.0 from the general fund to the Department of Cultural Affairs
during FY09 to fund dance programs – productions, classes and other educational outreach – in
the city of Albuquerque for both adults and young people including low-income, homeless,
disabled and incarcerated individuals.
FISCAL IMPLICATIONS
The appropriation of $25.0 contained in this bill is a recurring expense to the general fund. Any
unexpended or unencumbered balance remaining at the end of FY09 shall revert to the general
fund.
There is no impact to the Public Education Department (PED) budget as these funds are
appropriated to the Cultural Affairs Department
SIGNIFICANT ISSUES
According to PED, this legislation will support and encourage learning for individuals who are