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F I S C A L I M P A C T R E P O R T
SPONSOR Campos
ORIGINAL DATE
LAST UPDATED
2/10/2007
HB
SHORT TITLE Luna College Technical Preparation Program
SB 753
ANALYST McOlash
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY07
FY08
$100.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
SUMMARY
Synopsis of Bill
Senate Bill 753 appropriates $100,000 from the General Fund to the Higher Education
Department for expenditure in FY 2008 for the Technical Preparation Program at Luna
Community College (LCC).
FISCAL IMPLICATIONS
The appropriation of $100,000 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.
SIGNIFICANT ISSUES
The appropriation in SB 753 will fund a summer program for local high school students on the
LCC campus. The program, in partnership with area high schools, offers math, science, and
technology courses in a college atmosphere, with course syllabi and structured curricula. The
Technical Preparation Program serves 50-80 students with instruction, exposure to technical
fields, and exploration of potential careers. Students may receive college credit hours for
successful course completion.
pg_0002
Senate Bill 753 – Page
2
The Higher Education Department reports funds from SB753 will pay for instructor salaries,
supplies, materials, field trips, and other related activities
This request was not submitted by LCC to HED for review, and is not included in the
Department’s funding recommendation for FY08.
BM/csd