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F I S C A L I M P A C T R E P O R T





SPONSOR: Campos DATE TYPED: 02/15/99 HB
SHORT TITLE: San Miguel Youth & Family Counseling SB 450
ANALYST: Burkhart


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 75.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Department of Health



SUMMARY



Synopsis of Bill



Senate Bill 450 appropriates 75.0 from the general fund to the Department of Health for the purpose of providing counseling services for youth, individuals and families in San Miguel county. Unencumbered balances revert to the general fund at the end of FY 2000.



FISCAL IMPLICATIONS



The 75.0 general fund appropriation is in addition to any monies requested by the Department of Health during the regular budget request process.



ADMINISTRATIVE IMPLICATIONS



Administration of these monies is within the budgeted capacity of this department.





POSSIBLE QUESTIONS



1. How was the appropriation amount determined?



2. How many youth, individuals or families will this appropriation cover?



3. What is the overall need for these services in San Miguel county?



MB/njw