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(Parenthesis ( ) Indicate Expenditure Decreases)

Duplicates/Conflicts with/Companion to/Relates to

SOURCES OF INFORMATION

LFC Files

SUMMARY

Synopsis of Bill

Senate Bill 30 appropriates $1,000,000 from the general fund to the New Mexico Office of Indian Affairs to coordinate with the Property Control Division of the General Services Department the planning, designing and constructing or leasing of five Human Services Department, Income Support Division offices on the Navajo Reservation, located in New Mexico.

Significant Issues

Senate Bill 30 provides an appropriation for the planning, designing, constructing or leasing of offices for the Income Support Division of the Human Services Department in the following New Mexico locations:

Shiprock - San Juan County $200,000

Crownpoint - McKinley County $200,000

Gallup - McKinley County $200,000

Two Grey Hills - San Juan County $200,000

Alamo - Socorro County. $200,000

The appropriation is contingent upon the following three stipulations:

• The United State Department of Health and Human Services approve a Navajo Family Assistance Plan;



• The local community chapters must donate the land for each income support division office; and



• The space shall co-locate the employees of the Human Services Department, Labor Department, and Children, Youth and Families Department.

FISCAL IMPLICATIONS





The fiscal impact to the Office of Indian Affairs would be minimal and no additional FTE are required. However, the full fiscal impact to the Income Support Division of the Human Services Department is unknown at this time. It may be expected that an increase in caseload and applicants for assistance may occur when the offices and services become more accessible to Native Americans. There may be an additional fiscal impact if additional employees, moving or relocation costs, furnishing and supplying of the new offices, etc., are considered.





ADMINISTRATIVE IMPLICATIONS





The full administrative impact to the Human Services Department is unknown at this time. HSD staff would need to be assigned to monitor the TANF contract and provide suitable training and support services. According to the LFC analyst for HSD, capital outlay expenditures do not meet the federal and state requirements for maintenance of effort.





TECHNICAL ISSUES





The following technical amendment should be made to the bill: On page 1, line 12 of the bill, the word "four" should be changed to "five."





LMK/gm