HOUSE BILL 5
50th legislature - STATE OF NEW MEXICO - second session, 2012
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 Appropriation Act".
SECTION 2. DEFINITION.--As used in the Department of Game and Fish Appropriation Act, "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 and the federal State and Local Fiscal Assistance Act of 1972.
SECTION 3. FORMAT.--The general format of the appropriations set forth in the Department of Game and Fish Appropriation Act, with respect to symbols used, column headings and stating of amounts, is that used in the General Appropriation Act of 2011.
SECTION 4. FISCAL YEAR 2013 APPROPRIATIONS.--
Internal
Other Svc.Funds/
General State Interagency Federal Total/
Item Fund Funds Transfer Funds Target
DEPARTMENT OF GAME AND FISH
(1) Sport hunting and fishing:
The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries, taking into account hunter safety, quality hunts, high demand areas, guides and outfitters and quotas and ensuring that local and financial interests receive consideration.
Appropriations:
(a) Personal services and
employee benefits 8,214.8 4,096.8 12,311.6
(b) Contractual services 812.9 605.5 1,418.4
(c) Other 4,280.8 2,059.4 6,340.2
(d) Other financing uses 298.4 198.9 497.3
Authorized FTE: 200.00 Permanent; 2.00 Term; 2.50 Temp
Performance Measures:
(a) Outcome: Number of days of elk hunting
opportunity provided to New Mexico resident
Internal
Other Svc.Funds/
General State Interagency Federal Total/
Item Fund Funds Transfer Funds Target
hunters on an annual basis 165,000
(b) Outcome: Percent of public hunting licenses
drawn by New Mexico hunters84%
(c) Output: Annual output of fish from the
department's hatchery system, in pounds 455,000
(2) Conservation services:
The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.
Appropriations:
(a) Personal services and
employee benefits 1,496.8 969.3 2,466.1
(b) Contractual services 816.3 1,039.1 1,855.4
(c) Other 2,177.2 1,160.4 3,337.6 Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temp
Performance Measures:
(a) Outcome: Number of acres of wildlife habitat
conserved, enhanced or positively affected
statewide 100,000
(3) Wildlife depredation and nuisance abatement:
Internal
Other Svc.Funds/
General State Interagency Federal Total/
Item Fund Funds Transfer Funds Target
The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of and precluded from property damage, annoyances or risks to public safety caused by protected wildlife.
Appropriations:
(a) Personal services and
employee benefits248.8248.8
(b) Contractual services 130.7 130.7
(c) Other 639.3 639.3
Authorized FTE: 4.00 Permanent
Performance Measures:
(a) Outcome: Percent of depredation complaints resolved
within the mandated one-year time frame 90%
(4) Program Support:
The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.
Appropriations:
Internal
Other Svc.Funds/
General State Interagency Federal Total/
Item Fund Funds Transfer Funds Target
(a) Personal services and
employee benefits4,045.6100.74,146.3
(b) Contractual services 707.8 707.8
(c) Other 3,017.6 114.5 3,132.1
Authorized FTE: 60.00 Permanent
Subtotal 26,887.0 10,344.6 37,231.6
- 5 -