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





SPONSOR: Aragon DATE TYPED: 03/05/01 HB
SHORT TITLE: Continue Rio Grande Educational Collaborative SB 604
ANALYST: Gilbert


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 250.0 Recurring General Fund



(Parenthesis ( ) Indicate Expenditure Decreases)



Relates to House Bills 20, 21, 82, 269, 398, 428, and Senate Bills 4, 31, 38, 54, 307, 312, 336, 46, and 543

Duplicates appropriation in Senate Bill 647



SOURCES OF INFORMATION



LFC Files

State Department of Education (SDE)



SUMMARY



Synopsis of Bill



Senate Bill 604 appropriates $250.0 to the State Department of Education (SDE) to continue the Rio Grande Educational Collaborative program (RGEC), in cooperation with the University of New Mexico, to provide Albuquerque public school students with mentorship and leadership programs.

Significant Issues



The RGEC is a not-for-profit organization created to address educational needs of low-income students in Albuquerque's South Valley.



PERFORMANCE IMPLICATIONS



According to the SDE, an evaluation plan is underway and includes two phases: evaluation of the postsecondary student component and evaluation of the ongoing progress of the RGEC. A doctoral student from the UNM College of Education was hired to document and evaluate the RGEC project.



FISCAL IMPLICATIONS



The appropriation of $250.0 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of FY02 shall revert to the general fund.



CONFLICT/DUPLICATION/COMPANIONSHIP/RELATIONSHIP



Senate Bill 647 contains a duplicate $250.0 appropriation for this program.



The following bills relate to SB604:



Senate Bill 307 and House Bill 82 - section 7A of these bills appropriates $4.1 million from the general fund to pay teachers to teach intensive summer education programs for students in need of assistance.



Senate Bill 312 and House Bill 398 require the SDE to establish a "dropout prevention pilot program" at ten public high schools with the highest dropout rates.



Senate Bill 543 $250.0 appropriation to implement a leadership and motivational training program for New Mexican Latino youth, particularly for students from rural and disadvantaged environments.



Senate Bill 461 appropriation to support Hispanic leadership program.



House Bill 20 and Senate Bill 38 appropriates $500.0 to NMSU to develop math & science skills for border region students.



Senate Bill 336 appropriates $230.0 to the Commission on Higher Education to help high school students develop math, science and engineering expertise.



House Bill 21 appropriates $100.0 to New Mexico State University to increase participation in the programs of two organizations New Mexico Alliance for Minority Participation (NMAMP) and the Regional Alliance for Science, Mathematics, Engineering and Technology for Students with Disabilities (RASEM). These programs are committed to improving student preparation for successful post-secondary math, science, engineering, and technology study.



OTHER SUBSTANTIVE ISSUES



The RGEC was funded at $125.0 in FY01 and reported the following accomplishments:









The following is provided for information only. It is not intended as a commentary on the merits of the program/project:



The Commission on Higher Education did not recommend funding this program.

LG/ar