HOUSE BILL 5

51st legislature - STATE OF NEW MEXICO - second session, 2014

INTRODUCED BY

James Roger Madalena

AN ACT

MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR THE STATE FAIR COMMISSION.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:

     SECTION 1. SHORT TITLE.--This act may be cited as the "State Fair Commission Appropriation Act".

     SECTION 2. DEFINITION.--As used in the State Fair Commission Appropriation Act, "other state funds" means:

          A. unexpended balances in state agency accounts appropriated by the General Appropriation Act of 2013; and

          B. all revenue available to state agencies from sources other than the general fund and federal funds.

     SECTION 3. FORMAT.--The general format of the appropriations set forth in the State Fair Commission Appropriation Act with respect to symbols used, column headings and stating of amounts is that used in the General Appropriation Act of 2013.

     SECTION 4. FISCAL YEAR 2015 APPROPRIATIONS AND PERFORMANCE STANDARDS.--

                                     Other     Intrnl Svc                               General    State     Funds/Inter-

     Item                 Fund      Funds     Agency Trnsf   Total

STATE FAIR COMMISSION

(1) State Fair:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.

     Appropriations:

     (a)  Personal services

          and employee

          benefits                   5,507.4              5,507.4

     (b)  Contractual  

          services                 2,857.7              2,857.7

     (c)  Other       75.0       3,428.4   381.2    3,884.6

     Subtotal             75.0      11,793.5 381.2   12,249.7

Authorized FTE: 35.0 Perm; 0 Term; 24.8 temp

     The general fund appropriation to the New Mexico state fair in the other category includes seventy-five thousand dollars ($75,000) for the African American performing arts center and exhibit hall for operations, administration, programs and services.

     The other state funds appropriations to the New Mexico state fair are contingent on the state fair commission meeting monthly.

     The internal service funds/interagency transfers appropriation to the New Mexico state fair in the other category includes three hundred eighty-one thousand two hundred dollars ($381,200) from parimutuel revenues for debt service and debt service interest on negotiable bonds issued for capital improvements. 

     Performance Measures:

     Output: Number of paid attendees at annual

                     state fair event                       400,000.

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