NOTE: As provided in LFC policy, this report is intended for use by the standing finance committees of the legislature.  The Legislative Finance Committee does not assume responsibility for the accuracy of the information in this report when used in any other situation.



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



SPONSOR: Pederson DATE TYPED: 02/15/00 HB 459/aHEC
SHORT TITLE: Create McKinley County Learning Center SB
ANALYST: Pacheco-Perez

APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 75.0 Rec GF

(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates SB 311

SOURCES OF INFORMATION



Commission on Higher Education (CHE)



SUMMARY



Synopsis of HEC Amendment



This amendment adds the following language: "A plan for a program evaluation, including specific program goals and criteria for assessing effectiveness shall be submitted to the LFC and the CHE by August 1, 2000 and an assessment shall be completed annually."



Synopsis of Bill



This bill appropriates $75.0 from the general fund to the Board of Regents of the University of New Mexico for use by the Gallup branch to establish and initially operate the McKinley county learning center. The appropriation shall be used in the same manner as funding that is provided to universities for residence instruction.



Significant Issues



According to CHE, learning centers must be reviewed by CHE and established by the Legislature. CHE has not reviewed the proposal for a McKinley county learning center until UNM main campus officials discuss the proposal with UNM-Gallup branch campus.



FISCAL IMPLICATIONS



The appropriation of $75.0 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of FY01 shall revert to the general fund.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



This bill duplicates Senate Bill 311.



OTHER SUBSTANTIVE ISSUES



According to CHE, as an alternative, UNM-Gallup could broker upper division and graduate level courses with other higher education institutions through extended services instruction.



CHE recommends that the following language be included for all new recurring higher education programs: "The institution receiving the special appropriation in this bill shall submit a program evaluation to the LFC and the CHE by August 1, 2003 detailing the benefits to the State from having this program implemented for a three-year period."



APP/gm