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





SPONSOR: Ingle DATE TYPED: 02/05/00 HB
SHORT TITLE: ENMU Bachelor's of Social Work Degree Prog SB 212
ANALYST: Pacheco-Perez


APPROPRIATION



Appropriation Contained
Estimated Additional Impact
Recurring

or Non-Rec

Fund

Affected

FY00 FY01 FY00 FY01
$ 180.0 Rec GF



(Parenthesis ( ) Indicate Expenditure Decreases)



SOURCES OF INFORMATION



Commission on Higher Education (CHE)



SUMMARY



Synopsis of Bill



This bill appropriates $180.0 from the general fund to the Board of Regents of the Eastern New Mexico University to establish a bachelor's of social work degree program at the Portales campus.



FISCAL IMPLICATIONS



The appropriation of $180.0 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 would add 2.5 FTE to ENMU.



APP/njw