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F I S C A L I M P A C T R E P O R T
SPONSOR M.H. Garcia
ORIGINAL DATE
LAST UPDATED
1/25/08
HB 300
SHORT TITLE NMSU Student Athlete Support Programs
SB
ANALYST Haug
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$50.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
New Mexico State University (NMSU)
SUMMARY
Synopsis of Bill
House Bill 300 appropriates $50.0 from the general fund to the Board of Regents of New Mexico
State University to pay for athletic student academic support programs and services.
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 2009 shall revert to the
general fund.
A request for $40,000 was submitted by NMSU to the New Mexico Higher Education
Department during the RPSP process but is not included in the Department's funding
recommendations for FY09. According to NMSU's Associate Athletics Director, this amount
was increased to $50,000 to attract a better pool of candidates. Beginning with FY08, the
program received a $20,000 recurring appropriation from the General Fund.
The HED’s evaluation table of FY09 Research and Public Service Projects provided to the LFC
classifies this project as a “does not fit within HED priorities for Higher Education" project.