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





SPONSOR: Saavedra DATE TYPED: 05/06/99 HB 30
SHORT TITLE: Additional Judgeships SB
ANALYST: O'Connell


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY99 FY2000 FY99 FY2000
$ 822.3 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



SOURCES OF INFORMATION



LFC files



SUMMARY



Synopsis of Bill



House Bill 30 appropriates $833.2 in recurring general fund to create three new judgeships: one at the Bernalillo County Metropolitan Court, one for the Dona Ana magistrate court, and one for the San Juan magistrate court.



Significant Issues



House Bill 30 appropriates funding for the judgeships to the Bernalillo County Metropolitan Court and to the Administrative Office of the Courts (AOC) for the magistrates. The bill also funds costs related to the new judgeships that will be incurred by the District Attorneys and Public Defender Department.

FISCAL IMPLICATIONS



The appropriation is distributed as follows:





Appropriation to Appropriation to Appropriation to

Judgeship Court District Attorney Public Defender TOTAL



Bern. Co. Metro $235.0 $66.7 $106.5 $408.2



Dona Ana Mag. $81.5 $15.0 $83.6 $180.1



San Juan Mag. $81.5 $68.9 $83.6 $234.0



TOTAL $398.1 $150.6 $273.7 $822.3





DUPLICATION



Senate Bill 27 and Senate Bill 37 also appropriate general funds to create magistrate judgeships for Dona Ana county.



BOC/prr