[1] NOTE:  As provided in LFC policy, this report is intended only 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 (in HTML & Adobe PDF formats) is available on the Legislative Website.  The Adobe PDF version includes all attachments, whereas the HTML version does not.  Previously issued FIRs and attachments may be obtained from the LFC’s 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:

Tripp

 

DATE TYPED:

01/31/02

 

HB

134

 

SHORT TITLE:

NMIMT Center for Water Quality

 

SB

 

 

 

ANALYST:

Fernandez

 

APPROPRIATION

 

Appropriation Contained

Estimated Additional Impact

Recurring

or Non-Rec

Fund

Affected

FY02

FY03

FY02

FY03

 

 

 

$500.0

 

 

Recurring

General Fund

 

(Parenthesis ( ) Indicate Expenditure Decreases)

 

Relates to HB45 and SB27

 

SOURCES OF INFORMATION

 

Commission on Higher Education (CHE)

 

SUMMARY

 

     Synopsis of Bill

 

House Bill 134 appropriates $500.0 from the general fund to New Mexico Institute of Mining and Technology for the purpose of establishing the New Mexico center for water quality.

 

FISCAL IMPLICATIONS

 

The appropriation of $500.0 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 2003 shall revert to the general fund.

 

ADMINISTRATIVE IMPLICATIONS

 

This program would be funded as a separate line item outside the higher education funding formula.  CHE policy requires each project be subjected to an evaluation process every four years.  As such, the CHE recommends the language under “Technical Issues.”

 

 

 

 

RELATIONSHIP

 

This bill relates to HB45 and SB 27 which appropriate funds to New Mexico State University (NMSU) to conduct water management research.

 

TECHNICAL ISSUES

 

CHE suggests the following language:

 

“A plan for a program evaluation, including specific program goals and criteria for assessing program effectiveness, shall be submitted to the Legislative Finance Committee and the Commission on Higher Education by October 1, 2003.  An assessment of the program will be completed prior to June 30, 2004, and submitted to the Legislative Finance Committee and the Commission on Higher Education.”

 

OTHER SUBSTANTIVE ISSUES

 

This program was not included in NMIMT’s budget request to the NMIMT Board of Regents, and thus was not submitted by NMIMT to the Commission on Higher Education (CHE) for review.

 

The CHE did not recommend funding for this program expansion; however, CHE did recommend funding for a similar project at NMSU that would allow the institution to conduct research and education programs on water issues.

 

CTF/njw:ar


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