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F I S C A L I M P A C T R E P O R T
SPONSOR M.H. Garcia
ORIGINAL DATE
LAST UPDATED
1/25/08
HB 300
SHORT TITLE NMSU Student Athlete Support Programs
SB
ANALYST Haug
APPROPRIATION (dollars in thousands)
Appropriation
Recurring
or Non-Rec
Fund
Affected
FY08
FY09
$50.0
Recurring
General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Higher Education Department (HED)
New Mexico State University (NMSU)
SUMMARY
Synopsis of Bill
House Bill 300 appropriates $50.0 from the general fund to the Board of Regents of New Mexico
State University to pay for athletic student academic support programs and services.
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 fiscal year 2009 shall revert to the
general fund.
A request for $40,000 was submitted by NMSU to the New Mexico Higher Education
Department during the RPSP process but is not included in the Department's funding
recommendations for FY09. According to NMSU's Associate Athletics Director, this amount
was increased to $50,000 to attract a better pool of candidates. Beginning with FY08, the
program received a $20,000 recurring appropriation from the General Fund.
The HED’s evaluation table of FY09 Research and Public Service Projects provided to the LFC
classifies this project as a “does not fit within HED priorities for Higher Education" project.
pg_0002
House Bill 300 – Page
2
Reasons for this classification decision are not provided. (LFC Report 07-20, Higher Education
Department Review of Selected Research and Public Service Projects, January 12, 2008, Table
4, p75.)
SIGNIFICANT ISSUES
According to NMSU, under the strategy of Academic Support, the appropriation in House Bill
300 will provide student-athletes with additional support staff to help achieve academic success
and stated 925+ Academic Performance Ratio (APR) score. This position is needed to assist the
Athletic Department in improving graduation rates of student-athletes and meeting NCAA APR
requirements (925 minimum APR score for each NMSU athletic team). The additional staffing
will help the Athletic Department minimize the impact of student-athletes doing poorly (or being
ruled in-eligible) and caught early (not just midterm but a more aggressive approach and not just
at the end of each semester). The new advisor will allow the Athletics Department’s Eligibility
Specialist to spend more time on monitoring and providing more frequent updates (at least
monthly) regarding academic status of student-athletes. Also, NMSU’s success in athletics
proves we are on our way to being one of the best mid-major athletic programs with a good
balance in and out of the classroom. However, new NCAA mandates and more student-athletes
needing assistance puts NMSU in an understaffed situation in reaching academic and NCAA
requirements
According to the HED, the appropriation would be used to hire a full-time Academic Support
Program and Services Center advisor to further implement the existing program and take on
tasks currently performed by the eligibility specialist already on staff.
The program is designed to assist all NMSU athletes to improve their academic scores and
qualify for the NCAA Academic Progress Rate (APR). The APR awards points to athletes to
measure academic eligibility standards. A team's cumulative score of 925 is considered a cut-
off point, and any teams falling below this score are subject to contemporaneous penalties that
take effect the following academic year. The Academic Support Programs and Services Center
serves approximately 350 students annually and 120 students daily.
GH/mt