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

MAKING AN APPROPRIATION FOR HEALTH SCIENCES CENTER NEEDS AT THE UNIVERSITY OF NEW MEXICO.

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

Section 1. APPROPRIATION.--

A. Eight million four hundred sixty-four thousand five hundred dollars ($8,464,500) is appropriated from the general fund to the board of regents of the university of New Mexico for expenditure in fiscal year 2002 as follows:

(1) for instruction and general education purposes in the following amounts:

(a) six hundred forty-three thousand dollars ($643,000) to expand college of nursing enrollment;

(b) four hundred ninety-four thousand eight hundred dollars ($494,800) to extend nursing faculty salaries to a twelve-month year;

(c) five hundred seventy-three thousand four hundred dollars ($573,400) for salary market adjustments for the nursing faculty and the information technology staff;

(d) two hundred forty-six thousand dollars ($246,000) for the occupational therapy and physical therapy master's degree programs;

(e) seven hundred ninety-six thousand four hundred dollars ($796,400) for specialty education in pediatrics;

(f) seven hundred fifty thousand dollars ($750,000) for specialty education in trauma, critical care and emergency care;

(g) three hundred seventy-eight thousand nine hundred dollars ($378,900) for health sciences library collections; and

(h) one million one hundred fifty-five thousand six hundred dollars ($1,155,600) for unavoidable costs, including utilities, information technology maintenance, group insurance and safety, health and environmental affairs;

(2) for special projects in the following amounts:

(a) two hundred sixty-six thousand eight hundred dollars ($266,800) for the cancer research and treatment center salary adjustment and cigarette tax revenue adjustment;

(b) two hundred forty-one thousand two hundred dollars ($241,200) for the newborn intensive care unit neonatal nurse practitioner salary adjustment and transport expenses;

(c) three hundred thirty-three thousand three hundred dollars ($333,300) for the newborn intensive care unit staff expansion;

(d) two hundred ninety-six thousand three hundred dollars ($296,300) for the hemophilia program cost-of-blood adjustment;

(e) four hundred seventy-eight thousand three hundred dollars ($478,300) for the toxic emergency response program;

(f) one hundred fifty thousand dollars ($150,000) for the pediatric pulmonary outreach program; and

(g) sixty thousand five hundred dollars ($60,500) for the young children's health center behavioral services; and

(3) for the following projects and programs in the following amounts:

(a) four hundred thousand dollars ($400,000) for specialty education in pediatrics;

(b) four hundred thousand dollars ($400,000) for specialty education in trauma;

(c) one hundred fifty thousand dollars ($150,000) for the New Mexico poison and drug information center;

(d) four hundred thousand dollars ($400,000) for the pediatric oncology program;

(e) one hundred fifty thousand dollars ($150,000) for the telemedicine project;

(f) fifty thousand dollars ($50,000) for the area health education centers; and

(g) fifty thousand dollars ($50,000) for the Los Pasos program.

B. Any unexpended or unencumbered balance remaining at the end of fiscal year 2002 shall revert to the general fund.