HOUSE BILL 7

45th legislature - STATE OF NEW MEXICO - first session, 2001

INTRODUCED BY

Mimi Stewart







AN ACT

MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR THE DEPARTMENT OF GAME AND FISH.



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

Section 1. SHORT TITLE.--This act may be cited as the "Department of Game and Fish Appropriations Act".

Section 2. DEFINITIONS.--As used in the Department of Game and Fish Appropriations Act:

A. "federal funds" means payments by the United States government to state government or state agencies except those payments made in accordance with the federal Mineral Leasing Act of 1920 and the State and Local Fiscal Assistance Act of 1972; and

B. "other state funds" means:

(1) unencumbered nonreverting balances in state agency accounts, other than in internal service funds accounts, appropriated by the Department of Game and Fish Appropriations Act;

(2) all revenue available to state agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

(3) all revenue, the use of which is restricted by statute or agreement.

Section 3. FORMAT.--The general format of the appropriations set forth in the Department of Game and Fish Appropriations Act with respect to symbols used, column headings and stating of amounts is that used in the General Appropriation Act of 2000.

Section 4. FISCAL YEAR 2002 APPROPRIATIONS.--

Internal

Svc.Funds/

General Interagency Federal

Item Fund Transfer Funds Total

(1) Game protection fund

(a) personal services 41.6 7,150.5 2,962.2 10,154.3

(b) employee benefits 15.0 2,658.6 1,101.8 3,775.4

(c) travel 6.7 1,202.2 498.4 1,707.3

(d) maintenance and

repairs 2.1 360.9 149.5 512.5

(e) supplies and

Internal

Svc.Funds/

General Interagency Federal

Item Fund Transfer Funds Total

materials 5.2 1,159.0 481.7 1,645.9

(f) contractual services 11.7 1,727.0 505.8 2,244.5

(g) operating costs 11.5 2,009.0 832.4 2,852.9

(h) other costs - 108.2 45.5 153.7

(i) capital outlay 5.9 1,108.2 317.6 1,431.7

(j) out-of-state travel 0.3 58.1 24.2 82.6

(k) other financing uses - - 350.0 350.0

Subtotal 100.0 17,541.7 7,269.1 24,910.8

Authorized FTE: 256.0 Permanent; 11.0 Term; 9.5 Temporary

(2) Big game enhancement license fund

(a) personal services - 5.6 6.4 12.0

(b) employee benefits - - - -

(c) travel - 61.6 44.4 106.0

(d) maintenance and

repairs - - - -

(e) supplies and

materials - 21.8 15.7 37.5

(f) contractual services - 164.0 118.0 282.0

(g) operating costs - 4.1 5.9 10.0

(h) other costs - - - -

(i) capital outlay - 1.0 - 1.0

Internal

Svc.Funds/

General Interagency Federal

Item Fund Transfer Funds Total

(j) out-of-state travel - 1.9 - 1.9

(k) other financing uses - - - -

Subtotal - 260.0 190.4 450.4

(3) Habitat improvement

(a) personal services - 47.0 - 47.0

(b) employee benefits - 17.0 - 17.0

(c) travel - 14.7 - 14.7

(d) maintenance and

repairs - 0.5 - 0.5

(e) supplies and

materials - 2.5 - 2.5

(f) contractual services - 25.0 - 25.0

(g) operating costs - 22.9 - 22.9

(h) other costs - 1,284.5 - 1,284.5

(i) capital outlay - 2.5 - 2.5

(j) out-of-state travel - 0.3 - 0.3

(k) other financing uses - - - -

Subtotal - 1,416.9 - 1,416.9

Authorized FTE: 1.0 Term

Category transfers and budget increases from other state funds and internal service funds/interagency transfers are

Internal

Svc.Funds/

General Interagency Federal

Item Fund Transfer Funds Total

specifically authorized for the department of game and fish. Such other state funds and internal service funds/interagency transfers are appropriated.

(4) Share with wildlife

program - 72.2 - 72.2

(5) Endangered species program

(a) personal services 64.8 - 137.2 202.0

(b) employee benefits 20.6 - 43.6 64.2

(c) travel 12.9 - 27.4 40.3

(d) maintenance and

repairs 1.1 - 2.2 3.3

(e) supplies and

materials 3.3 - 6.9 10.2

(f) contractual services 53.5 20.0 93.2 166.7

(g) operating costs 11.0 - 23.3 34.3

(h) other costs - - - -

(i) capital outlay 9.9 - 21.1 31.0

(j) out-of-state travel 1.0 - 2.0 3.0

(k) other financing uses - - - -

Subtotal 178.1 20.0 356.9 555.0

Authorized FTE: 5.0 Permanent

Internal

Svc.Funds/

General Interagency Federal

Item Fund Transfer Funds Total

TOTAL DEPARTMENT

OF GAME AND FISH 278.1 19,310.8 7,816.4 27,405.3.

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