NOTE: As provided in LFC policy, this report is intended 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 in any other situation.



Only the most recent FIR version, excluding attachments, is available on the Intranet. Previously issued FIRs and attachments may be obtained from the LFC office 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: Knauer DATE TYPED: 02/04/01 HB 354
SHORT TITLE: UNM Legal & Web Site Design Services SB
ANALYST: Gilbert


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY01 FY02 FY01 FY02
$ 50.0 Recurring GF



(Parenthesis ( ) Indicate Expenditure Decreases)



SOURCES OF INFORMATION



LFC Files

Commission for Higher Education (CHE)

Administrative Office of the Courts (AOC)



SUMMARY



Synopsis of Bill



House Bill 354 appropriates $50.0 from the general fund to the Board of Regents of the University of New Mexico (UNM) to provide legal and web site design services to the New Mexico Judicial Education Center at the UNM School of Law Institute of Public Law.



Significant Issues



According to the Administrative Office of the Courts (AOC), this appropriation will allow the Judicial Education Center to pay about half the cost of maintaining a web designer and an attorney on staff to develop and update the educational web site for state judges and court personnel. The center has developed a web site (http://jec.unm.edu) containing interactive training programs and resources in a variety of subject areas, with emphasis on training the State's many non-attorney judges. In the past, the center has funded most of the web site development and maintenance costs from contracts and grants from federal and state agencies. This bill received the support of the Chief Judges' Council.



According to the Commission on Higher Education (CHE), this request was not included in UNM's budget request to the UNM Board of Regents, and thus was not submitted by UNM to the CHE for review. The UNM Board of Regents did not formally approve this request and the CHE did not recommend funding for this program expansion.



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 FY02 shall revert to the general fund.



AMENDMENTS



The CHE suggests the following language for all new recurring higher education programs and expansion of current programs (assuming that funding will continue beyond 2001-2002):

"The institution receiving the appropriation in this bill shall submit a program evaluation to the Legislative Finance Committee and the Commission on Higher Education by August 2, 2004 detailing the benefits to the State of New Mexico from having this program implemented for a three-year period."



LG/ar