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





SPONSOR: Lopez DATE TYPED: 3/9/99 HB
SHORT TITLE: Expand School-Based Human Services SB 617
ANALYST: Fernandez/Dunbar


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 550.0 Rec GF



(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



State Department of Education

LFC



SUMMARY



Synopsis of Bill



The bill appropriates $550.0 from the general fund to the State Department of Education for expenditure in FY 2000 for the purpose of increasing and expanding school-based human services to school children and families in the fourteen school areas of the Rio Grande High School cluster collaborative in Bernalillo County.



Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 reverts to the GF.



Significant Issues



The Rio Grande High School cluster area is notably economically depressed and the children and their families would benefit from school-based human services .







FISCAL IMPLICATIONS



SDE responsibilities for this project include:



ADMINISTRATIVE IMPLICATIONS



SDE indicates that the project would require additional staff.



CF:BD/njw