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F I S C A L I M P A C T R E P O R T
SPONSOR Hall
ORIGINAL DATE
LAST UPDATED
1/18/08
HB 16
SHORT TITLE UNM Communication Disorders Programs
SB
ANALYST Haug
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$250.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Companion to HB 17
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
University of New Mexico (UNM)
New Mexico State University (UNM)
SUMMARY
Synopsis of Bill
House Bill 16 appropriates $250.0 from the general fund to the Board of Regents of the
University of New Mexico to expand student clinical studies and practicum programs for
communication disorders in the department of speech and hearing sciences.
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 fiscal year 2009 shall revert to the
general fund.
The HED states that a collaborative request from UNM and NMSU for $600,000 was submitted
by NMSU to the New Mexico Higher Education Department for review and is not included in
the Department’s funding recommendation for FY09.
The HED’s evaluation table of FY09 Research and Public Service Projects provided to the LFC
classifies this project as a “breach" of the Higher Education Formula. Reasons for this