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F I S C A L I M P A C T R E P O R T
SPONSOR Harrison
ORIGINAL DATE
LAST UPDATED
2/14/07
HB 805
SHORT TITLE UNM Gallup Industrial Technician Program
SB
ANALYST Leger
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$250.0 Nonrecurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
New Mexico Higher Education Department (HED)
SUMMARY
Synopsis of Bill
House Bill 805 appropriates $250 thousand from the general fund to the board of regents of the
University of New Mexico for the purpose of providing equipment for phase two of the
maintenance and industrial technician program at UNM Gallup.
FISCAL IMPLICATIONS
The appropriation of $250 thousand contained in this bill is a nonrecurring expense to the
general fund. Any unexpended or unencumbered balance remaining at the end of FY08 shall
revert to the general fund.
SIGNIFICANT ISSUES
The appropriation within HB 805 would complete phase two – the purchase of more equipment
for the Maintenance and Industrial Technician Program. The program was started when a
representative of UNM-Gallup was approached by Giant Refinery Plant a year and a half ago.
HED reports the plant expressed their need for skilled employees with associate’s degrees to
work at the plant. UNM-Gallup began working with their Industry Advisory Council to address
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House Bill 805 – Page
2
the workforce need. The group used approximately $250 thousand from the Technical High
School appropriation to purchase equipment to establish the Maintenance and Industrial
Technician Program. Currently there are inquiries from 85 potential students interested in the
program.
The proposal was not submitted to the New Mexico Higher Education Department by UNM-
Gallup and was not included in the department’s funding recommendation for FY08.
JL/mt