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F I S C A L I M P A C T R E P O R T
SPONSOR Irwin
ORIGINAL DATE
LAST UPDATED
1/31/2007
HB 289
SHORT TITLE WNMU Instructional Television Needs
SB
ANALYST McOlash
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$120.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Relates to SB 142.
SOURCES OF INFORMATION
LFC Files
Responses Received From
New Mexico Department of Higher Education (HED)
SUMMARY
Synopsis of Bill
House Bill 289 appropriates $120,000 from the General Fund to the Board of Regents of
Western New Mexico University (WNMU) for expenditure in FY 2008 and FY 2009 to fund
instructional television needs.
FISCAL IMPLICATIONS
The appropriation of $120,000 contained in this bill is a recurring expense to the General Fund.
Any unexpended or unencumbered balance remaining at the end of FY 2009 shall revert to the
General Fund.
SIGNIFICANT ISSUES
A public service proposal was submitted by WNMU to the New Mexico HED for review in the
amount of $118,600. The Department’s recommendation for HB 289 is in the amount of
$126,100 for FY08.