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F I S C A L I M P A C T R E P O R T





SPONSOR: Hawkins DATE TYPED: 01/31/00 HB 17
SHORT TITLE: Occupational & Physical Therapy Program SB
ANALYST: Pacheco-Perez


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 198.7 Rec GF

(Parenthesis ( ) Indicate Expenditure Decreases)



Duplicates/Conflicts with/Companion to/Relates to



SOURCES OF INFORMATION



Commission on Higher Education (CHE)



SUMMARY



Synopsis of Bill



This bill appropriates $198.7 from the general fund to the Board of Regents of the University of New Mexico for the purpose of converting existing undergraduate programs in occupational therapy and physical therapy to master's level programs in order to meet increased licensing education requirements.



FISCAL IMPLICATIONS



The appropriation of $198.7 contained in this bill is a recurring expense to the general fund. Any unexpended or unencumbered balance remaining at the end of FY01 shall revert to the general fund.



ADMINISTRATIVE IMPLICATIONS



This bill provides funding to add 4.0 FTE to the UNM Medical School.



OTHER SUBSTANTIVE ISSUES



According to the CHE, physical and occupational therapists are increasingly being expected to function as health care professionals to address complex patient needs. The national accrediting associations therefore concluded that the public would be better served if therapists were educated at the post-baccalaureate level. With this mandate, UNM must upgrade to master's-level degrees in order to graduate students who would then be eligible for licensure. Funding for the master's-level degrees will be phased into the UNM Medical School as students enroll for the programs. However, because the higher education funding formula uses a three-year rolling average, full funding of the programs will not be generated until FY04.



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