HOUSE BILL 6

46th legislature - STATE OF NEW MEXICO - second session, 2004

INTRODUCED BY

Mimi Stewart

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

          A. unencumbered balances in state agency accounts appropriated by the General Appropriation Act of 2003; 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 2003.

     Section 4. FISCAL YEAR 2005 APPROPRIATIONS AND PERFORMANCE STANDARDS.--

     Item                       Other State Funds    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           5,785.2         5,785.2

     (b)  Contractual services        3,171.1         3,171.1

     (c)  Other                       4,251.3         4,251.3

     Subtotal                        13,207.6   13,207.6

Authorized FTE: 43.00 Perm; 20.00 Term

     Performance Measures:

     (a) Outcome:   Percent of surveyed attendees

                     at the annual state fair event

                     rating their experience as

                     satisfactory or better               90%

     (b)  Output:   Number of attendees at annual

                     state fair event                 560,000

     Category transfers and budget increases from other state funds are specifically authorized for the state fair commission. Such other state funds are appropriated.

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