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

SPONSOR Tripp

ORIGINAL DATE

LAST UPDATED

2/08/07

HB 602

SHORT TITLE NMSU 4-H Outreach Program

SB

ANALYST Guambaña

APPROPRIATION (dollars in thousands)

Appropriation

Recurring

or Non-Rec

Fund

Affected

FY07

FY08

$100.0

Recurring

General Fund

(Parenthesis ( ) Indicate Expenditure Decreases)

Relates to House Bill 640 and Senate Bill 60

SOURCES OF INFORMATION

LFC Files

Responses Received From

Higher Education Department (HED)

New Mexico State University-College of Agriculture and Home Economics (NMSU-CAHE)

SUMMARY

Synopsis of Bill

House Bill 602 appropriates $100,000 from the General Fund to the Board of Regents of NMSU

for a 4-H Outreach Program.

FISCAL IMPLICATIONS

The appropriation of $100,000 contained in this bill is a recurring expense to the General Fund.

Any unexpended or unencumbered balance remaining at the end of FY08 shall revert to the

General Fund.

Per HED, this proposal was submitted to the Department by NMSU and was not included in their

funding recommendation for FY08.

HED also asserts that NMSU's Cooperative Extension Service and 4-H Youth Development was

the recipient of four federal grants totaling $2,542,815 over a five-year period beginning in 2001

House Bill 602 – Page

2

to establish 4-H Outreach Agencies in 14 counties in New Mexico. These were three-year grants

and the funding is being completed this year.

SIGNIFICANT ISSUES

NMHU-CAHE states that the principal objective of this request will focus on providing 4-H

outreach programs to underserved youth in eight selected counties impacting an estimated 5000

students per year. NMSU 4-H Youth Development Program staff will provide teachers or

classroom volunteers with experiential learning lessons and activities that are aligned to New

Mexico educational standards and benchmarks. In addition to the school classroom, NMSU 4-H

Youth Development professionals will provide educational, hands on activities and programs in

out of school settings throughout the counties to encourage the academic performance and

workforce preparation among vulnerable youth in New Mexico. More than 74,000 of New

Mexico’s youth were involved in life skill education through 4-H, thereby qualifying 4-H as the

largest youth development program in the State.

RELATIONSHIP

House Bill 640 appropriates $300,000 from the General Fund to the Board of Regents of NMSU

to support 4-H programs in Lea county.

Senate Bill 60 appropriates $500,000 from the General Fund to the Board of Regents of NMSU

to pay for a 4-H outreach program.

OTHER SUBSTANTIVE ISSUES

HED and NMSU-CAHE jointly maintain that the 4-H Program is involved in partnerships with

volunteers throughout New Mexico. Last year 5,220 adult 4-H volunteers contributed more than

260,000 hours of volunteer service to the youth of the state. Had that service been provided by

paid staff, it would have cost $4,690,400.

Per NMSU-CAHE, the NMSU 4-H Engagement in Youth and Education initiative is a ten year

plan with a projected budget requirement of $10 million. The first four years have focused on

after school programs. This funding request is for the second objective of the initiative which is

devoted to Core Curriculum Enhancement.

AG/csd