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SPONSOR: |
Begaye |
DATE TYPED: |
|
HB |
619 |
||
SHORT TITLE: |
Youth Programs |
SB |
|
||||
|
ANALYST: |
L. Baca |
|||||
APPROPRIATION
Appropriation
Contained |
Estimated
Additional Impact |
Recurring or
Non-Rec |
Fund Affected |
||
FY03 |
FY04 |
FY03 |
FY04 |
|
|
|
$103.5 |
|
|
Recurring |
GF |
(Parenthesis
( ) Indicate Expenditure Decreases)
Relates to: HB 529,
Relates
to Appropriation for
Responses
Received From
Commission
on Higher Education (CHE)
Department
of Health (DOH)
Synopsis
of Bill
House Bill 619
appropriates $103.5 from the general fund to the Board of Regents (Governors)
of
Significant
Issues
A
request was not included in
FISCAL IMPLICATIONS
The appropriation of
$103.5 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining
at the end of fiscal year 2004 shall revert to the general fund.
AMENDMENTS
The CHE suggests adding the following language
for all new recurring higher education programs (assuming that funding will
continue beyond 2003-2004):
“A plan for a program
evaluation, including specific program goals and criteria for assessing program
effectiveness, shall be submitted to the Legislative Finance Committee and the
Commission on Higher Education by
OTHER SUBSTANTIVE ISSUES
The First Tee program
is a golf instructional program that targets Navajo Youth, ages 6-18 years old.
The program will be operated during the summer months and held at the
Kirtland Golf Course near
POSSIBLE QUESTIONS