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F I S C A L I M P A C T R E P O R T
SPONSOR Cravens
ORIGINAL DATE
LAST UPDATED
2/06/2007
HB
SHORT TITLE Expand UNM Nursing Program
SB 628
ANALYST McOlash
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$2,250.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
Duplicates HB 404.
Relates to SB 120, HB 112, and HB 107.
SOURCES OF INFORMATION
LFC Files
Responses Received From
Health Policy Commission (HPC)
Department of Health (DOH)
Board of Nursing (BON)
Higher education Department (HED)
SUMMARY
Synopsis of Bill
Senate Bill 628 appropriates $2,250,000 to the Regents of UNM for expenditure in FY08 to
expand the nursing program’s special projects on a statewide basis.
FISCAL IMPLICATIONS
The appropriation of $2,250,000 contained in this bill is a recurring expense to the General Fund.
Any unexpended or unencumbered balance remaining at the end of FY08 shall revert to the
General Fund.
pg_0002
Senate Bill 628 – Page
2
SIGNIFICANT ISSUES
The University (2007 State Legislative Priorities) submitted a College of Nursing program
expansion request for $2,250,000 to expand the undergraduate nursing program enrollment form
120 per year to 240 per year and increase the number of Master’s and Doctoral degree nurses to
100 per year.
The University of New Mexico has developed on-the-ground partnerships with many of the
community college nursing programs including San Juan College, UNM-Gallup, St. Vincent’s
Medical Center, Santa Fe Community College, Clovis Community College, New Mexico Junior
College, Lovelace Medical Center, and UNM Hospital
.
Funding would support these
partnerships.
The requested funding for special projects would also support basic nursing programs and
expansion sites in Taos, Santa Fe, Farmington, Gallup, Rio Rancho, and Valencia County
currently funded by non-recurring funds from the Higher Education Department. These sites
would promote outreach to rural and minority students.
The request was submitted by the UNM Health Sciences Center to HED for review. The
Department’s funding recommendation for FY08 is for a continuance of the FY07 recurring
amount of $1,490,700, with no additional funding for expansion.
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP
Senate Bill 120 and HB 112 appropriate $676,355 from the General Fund to the Regents of
WNMU in Fiscal Year (FY) 2008 to expand the nursing programs and gain accreditation of the
Bachelor of Science in Nursing program.
House Bill 107 appropriates a total of $1,116,255 to NMSU and WNMU to increase enrollment
of students and numbers of faculty in nursing programs.
House Bill 404 and SB 628 are duplicates.
OTHER SUBSTANTIVE ISSUES
Nursing Shortage Problem – HPC Analysis
In 2005, the SJM37 task force reported the following information:
New Mexico as well as the US is in the midst of a nursing shortage that will worsen by
the year 2020. In a 2002 report Projected Supply, Demand, and Shortages of Registered
Nurses: 2000-2010, the US Department of Health and Human Services’ Health
Resources and Services Administration (HRSA) predicts that the national nursing
shortage will grow by 20%.
Over 41% of New Mexico’s registered nurses (RNs) and 43% of licensed practical nurses
(LPNs) are over age 50, which is older than the national average of 46.2 years. This
indicates that 43% of the workforce may need to be replaced over the next 15 years.
Additionally, due to the growing elderly population, more nurses will be needed.
pg_0003
Senate Bill 628 – Page
3
The 2002-2012 Occupational Outlook projections from the New Mexico Department of
Labor (2004) predicts that the state will need an additional 4,520 RNs and 680 LPNs by
2012.
The University of New Mexico has developed on-the-ground partnerships with many of the
community college nursing programs including San Juan College, UNM-Gallup, St. Vincent’s
Medical Center, Santa Fe Community College, Clovis Community College, New Mexico Junior
College, Lovelace Medical Center, and UNM Hospital
.
BM/csd