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F I S C A L I M P A C T R E P O R T
SPONSOR Rodriguez
ORIGINAL DATE
LAST UPDATED
1/31/07
HB
SHORT TITLE High School Mock Trial Program
SB 412
ANALYST A. Guambaña
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$100.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
Public Education Department (PED)
SUMMARY
Synopsis of Bill
Senate Bill 412 appropriates $100,000 from the General Fund to the Board of Regents of the
University of New Mexico for the School of Law to conduct the New Mexico High School Mock
Trial 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 FY 08 shall revert to the
General Fund.
HED states that this request was not submitted by UNM to the Department for review and is not
included in their funding recommendation for FY 08. However, HED recommended level
funding of $82,700 for this project for FY 08.