NOTE:  As provided in LFC policy, this report is intended only 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 for other purposes.

 

The most recent FIR version (in HTML & Adobe PDF formats) is available on the Legislative Website.  The Adobe PDF version includes all attachments, whereas the HTML version does not.  Previously issued FIRs and attachments may be obtained from the LFC in Suite 101 of the State Capitol Building North.

 

 

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

 

 

 

SPONSOR:

Foley

 

DATE TYPED:

2/26/02

 

HB

902

 

SHORT TITLE:

ENMU Workload & Staffing Project

 

SB

 

 

 

ANALYST:

L. Baca

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY03

FY04

FY03

FY04

 

 

 

$50.0

 

 

Recurring

GF

(Parenthesis ( ) Indicate Expenditure Decreases)

 

Relates to Appropriation for Eastern New Mexico University in the General Appropriation Act

 

SOURCES OF INFORMATION

 

Responses Received From

 

Commission on Higher Education (CHE)

 

SUMMARY

 

     Synopsis of Bill

 

House Bill 902 appropriates $50.0 from the general fund to the Board of Regents of Eastern New Mexico University (ENMU) for a workload and staffing project at the Roswell campus.

 

     Significant Issues

 

A request was not included in Eastern New Mexico University’s budget request to the Eastern New Mexico University Board of Regents, and thus was not included in the list of priority projects submitted by Eastern New Mexico University to the Commission on Higher Education for review.

 

FISCAL IMPLICATIONS

 

The appropriation of $50.0 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 October 1, 2004.  An assessment of the program will be completed prior to June 30, 2005, and submitted to the Legislative Finance Committee and the Commission on Higher Education.”

 

POSSIBLE QUESTIONS

 

1.                  What types of activities will be funded by this bill?

2.                  Why is an appropriation necessary?

3.                  Shouldn’t the University be doing this periodically a good management tool?

 

LRB/njw