0001| HOUSE BILL 785 | 0002| 42ND LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1996 | 0003| INTRODUCED BY | 0004| RICHARD T. (DICK) KNOWLES | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| AN ACT | 0011| RELATING TO STATE FISCAL MATTERS; AUTHORIZING TRANSFERS; REPEALING CERTAIN SECTIONS OF THE GENERAL | 0012| APPROPRIATION ACT OF 1995 AND THE EDUCATION APPROPRIATION ACT; MAKING GENERAL APPROPRIATIONS. | 0013| | 0014| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0015| Section 1. A new section of the General Appropriation Act of 1995 is enacted to read: | 0016| "[NEW MATERIAL] FISCAL YEAR 1996 APPROPRIATIONS.-- | 0017| Other Intrnl Svc | 0018| General State Funds/Inter- Federal | 0019| Item Fund Funds Agency Transf Funds Total | 0020| A. LEGISLATIVE | 0021| LEGISLATIVE COUNCIL SERVICE: 2,547.7 2,547.7 | 0022| Category transfers are specifically authorized for the legislative maintenance department. | 0023| TOTAL LEGISLATIVE 2,547.7 2,547.7 | 0024| B. JUDICIAL | 0025| SUPREME COURT LAW LIBRARY: 707.8 707.8 | 0001| NEW MEXICO COMPILATION COMMISSION: 434.6 657.4 1,092.0 | 0002| JUDICIAL STANDARDS COMMISSION: 143.8 143.8 | 0003| JUDGES PRO TEMPORE: 71.5 71.5 | 0004| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal | 0005| year 1996 shall not revert. | 0006| COURT OF APPEALS: 3,019.8 3,019.8 | 0007| SUPREME COURT: 1,904.8 1,376.5 3,281.3 | 0008| ADMINISTRATIVE OFFICE OF THE COURTS: 12,563.9 124.7 12,688.6 | 0009| The general fund appropriation to the administrative office of the courts intended for the | 0010| magistrate courts shall not be transferred into any other activity of the administrative office of the | 0011| courts. | 0012| Included in the general fund appropriation to the administrative office of the courts is one million | 0013| two hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court rental expenses. | 0014| SUPREME COURT BUILDING COMMISSION: 461.4 461.4 | 0015| JURY AND WITNESS FEE FUND: 1,158.3 2,307.3 3,465.6 | 0016| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors, | 0017| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate | 0018| courts. Juror costs shall include suitable refreshments. | 0019| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal | 0020| year 1996 from appropriations made from the general fund shall not revert. | 0021| COURT-APPOINTED ATTORNEY FEES FUND: 1,544.4 1,544.4 | 0022| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to | 0023| pay attorneys representing clients under the Mental Health and Developmental Disabilities Code, including | 0024| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed | 0025| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child | 0001| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective | 0002| Services Act and to pay guardian ad litem fees and attorneys required under the Children's Code. The fund | 0003| shall not be used to pay attorney fees incurred as a result of a court appointment of the public defender | 0004| department to represent an indigent defendant on a criminal matter. | 0005| DISTRICT COURTS: 25,056.7 659.8 863.2 26,579.7 Included in the general fund appropriation to the district courts is forty thousand dollars | 0006| ($40,000) to enable the first judicial district to establish a teen court in Santa Fe county with two FTE | 0007| positions serving as support staff. | 0008| Included in the general fund appropriation for the district courts is two hundred twenty- | 0009| two thousand dollars ($222,000) for an additional judgeship in the second judicial district if an | 0010| additional judgeship is created by law and the hiring of domestic violence personnel, including a hearing | 0011| officer and monitor, a family counselor and a probation officer. | 0012| Included in the general fund appropriation for the district courts is seventy-eight | 0013| thousand six hundred dollars ($78,600) for an additional judgeship in the third judicial district and | 0014| staff if an additional judgeship is created by law. | 0015| Included in the general fund appropriation for the district courts is forty thousand dollars | 0016| ($40,000) to expand the teen court in the third judicial district. | 0017| Included in the general fund appropriation to the district courts is thirty-five thousand dollars | 0018| ($35,000) for a teen court in the fifth judicial court. | 0019| Included in the general fund appropriation for the district courts is seventy-eight | 0020| thousand six hundred dollars ($78,600) for an additional judgeship in the seventh judicial district and | 0021| staff if an additional judgeship is created by law. | 0022| Included in the general fund appropriation for the district courts is seventy-eight | 0023| thousand six hundred dollars ($78,600) for an additional judgeship in the eleventh judicial court and | 0024| staff contingent upon House Bill 17 or similar legislation of the forty-second legislature, first session | 0025| becoming law. | 0001| BERNALILLO COUNTY METROPOLITAN COURT: 8,558.2 773.1 9,331.3 | 0002| DISTRICT ATTORNEYS: 23,340.4 1,069.5 24,409.9 | 0003| Included in the general fund appropriation to the district attorneys is twenty-seven thousand | 0004| dollars ($27,000) for one additional secretary II position in the first judicial district attorney's | 0005| office to be assigned to the Espanola office. | 0006| Included in the general fund appropriation to the district attorneys is two hundred | 0007| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit in the second | 0008| judicial district. | 0009| ADMINISTRATIVE OFFICE OF THE | 0010| DISTRICT ATTORNEYS: 512.7 230.6 743.3 | 0011| Except as otherwise provided, category transfers, division transfers and budget increases from other | 0012| state funds and internal service funds/interagency transfers are specifically authorized for each agency | 0013| in Subsection B of this section. | 0014| TOTAL JUDICIAL 79,043.7 781.9 2,590.1 124.7 87,540.4 | 0015| C. GENERAL CONTROL | 0016| ATTORNEY GENERAL: 8,525.3 458.0 173.0 603.2 9,759.5 | 0017| Included in the appropriation from the general fund to the attorney general's office is seventy-five | 0018| thousand dollars ($75,000) to establish an office of guardianship services, including hiring of staff and | 0019| the purchase of needed furniture, equipment and supplies and five hundred sixty-nine thousand five hundred | 0020| dollars ($569,500) for guardianship services statewide. | 0021| The general fund appropriation to the attorney general includes sixty thousand dollars ($60,000) to | 0022| provide funding for corporate guardianship services that are currently being provided but are not funded. | 0023| The internal service funds/interagency transfers appropriation to the attorney general for regular | 0024| operations includes one hundred seventy-three thousand dollars ($173,000) from the risk management | 0025| division of the general services department. | 0001| Five percent of all money recovered from antitrust cases through the attorney general on behalf of | 0002| all the state, political subdivisions or private citizens shall be deposited in the antitrust litigation | 0003| fund. | 0004| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted | 0005| into law, three hundred thousand dollars ($300,000) is appropriated from the general fund and three | 0006| permanent positions are authorized for the attorney general. | 0007| Category transfers are specifically authorized for the attorney general. | 0008| STATE AUDITOR: 1,440.8 53.9 323.4 1,818.1 | 0009| Category transfers and budget increases from other state funds and internal service | 0010| funds/interagency transfers are specifically authorized for the state auditor. | 0011| TAXATION AND REVENUE DEPARTMENT: 39,412.7 1,873.6 15,456.0 1,107.2 57,849.5 | 0012| The internal service funds/interagency transfers appropriation of fourteen million four hundred | 0013| ninety-six thousand six hundred dollars ($14,496,600) to the taxation and revenue department shall be | 0014| made from the state road fund. | 0015| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of | 0016| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0017| Category transfers, division transfers and budget increases from other state funds and internal | 0018| service funds/interagency transfers are specifically authorized for the taxation and revenue department. | 0019| INVESTMENT COUNCIL: 716.1 1,614.2 65.0 2,395.3 | 0020| Budget increases and category transfers from internal service funds/interagency transfers are | 0021| specifically authorized for the investment council. | 0022| DEPARTMENT OF FINANCE AND ADMINISTRATION:17,254.9 425.0 955.2 533.0 19,168.1 | 0023| Upon certification by the state board of finance that a critical emergency exists that cannot be | 0024| addressed by disaster declaration or other emergency or contingency funds, and upon review by the | 0025| legislative finance committee, the secretary of the department of finance and administration is | 0001| authorized to transfer from the general fund operating reserve to the state board of finance emergency | 0002| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of | 0003| one million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance | 0004| emergency fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978. | 0005| Included in the general fund appropriation to the department of finance and administration is fifty | 0006| thousand dollars ($50,000) for Pecos ambulance service in San Miguel county; fifty thousand | 0007| dollars ($50,000) to provide operational and staffing funds for emergency medical services in the village | 0008| of Cochiti Lake; twenty-five thousand dollars ($25,000) to provide matching funds for the city of | 0009| Lordsburg to obtain a federal grant for community-oriented policing services; three hundred fifty thousand | 0010| dollars ($350,000) for water and wastewater facility studies, inventories and laboratory testing and | 0011| analyses and improvements to the water and wastewater systems and treatment facilities for the village of | 0012| Chama; three hundred thousand dollars ($300,000) for the Hagerman water system; and fifty thousand dollars | 0013| ($50,000) for the acequia commission. | 0014| The appropriation to the department of finance and administration includes one million | 0015| five hundred thirty-six thousand one hundred dollars ($1,536,100) for information systems division | 0016| services, to be expended for that purpose only. | 0017| Category transfers, division transfers and budget increases from other state funds and internal | 0018| service funds/interagency transfers are specifically authorized for the department of finance and | 0019| administration. | 0020| PUBLIC SCHOOL INSURANCE AUTHORITY: 105,343.0 105,343.0 | 0021| Category transfers are specifically authorized for the operations division of the public school | 0022| insurance authority. | 0023| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0024| the benefits division of the public school insurance authority. | 0025| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0001| the risk division of the public school insurance authority. | 0002| RETIREE HEALTH CARE AUTHORITY: 46,864.4 46,864.4 | 0003| Category transfers are specifically authorized for the administration component of the retiree | 0004| health care authority. | 0005| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0006| the benefits division of the retiree health care authority. | 0007| COMMISSION ON INFORMATION AND COMMUNICATION | 0008| MANAGEMENT: 105.0 105.0 | 0009| To provide for staff support and meetings of the commission on information and communication | 0010| management during the wind-up period as provided by Section 12-9-17 NMSA 1978. | 0011| GENERAL SERVICES DEPARTMENT: 8,832.5 2,018.0 93,594.2 280.3 104,725.0 The general fund appropriation to the telecommunications access fund shall be used solely to provide | 0012| necessary supplemental funds to pay for contractual services for establishment of the telecommunications | 0013| relay system. | 0014| Budget increases from other state funds are specifically authorized for the telecommunications | 0015| access fund administered by the general services department. | 0016| Budget increases from other state funds and internal services funds/interagency transfers are | 0017| specifically authorized for the purchasing division of the general services department. | 0018| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0019| the information systems division-regular of the general services department. | 0020| Budget increases from the internal service funds/interagency transfers are specifically authorized | 0021| for the information systems division-funds. | 0022| The appropriation from the general fund to the general services department is to provide civil | 0023| rights liability coverage for developmental disabilities providers and intermediate care facilities for | 0024| the mentally retarded and to provide one permanent FTE position to administer and process civil rights | 0025| claims made pursuant to 42 U.S.C. Section 1983 against nonprofit corporations providing developmental | 0001| disabilities services and nonprofit intermediate care facilities for the mentally retarded. | 0002| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0003| the risk management division-regular of the general services department. | 0004| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0005| reserve funds administered by the risk management division of the general services department. | 0006| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0007| the motor pool division of the general services department. | 0008| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees | 0009| collected for the state aircraft pool shall be retained for the operations in accordance with the | 0010| legislative appropriation and not deposited in the general fund. | 0011| Budget increases from internal services funds/interagency transfers are specifically authorized for | 0012| the state aircraft pool of the general services department. | 0013| Category transfers and division transfers are authorized for the general services department. | 0014| EDUCATIONAL RETIREMENT BOARD: 2,487.1 2,487.1 | 0015| Included in the other state funds appropriation to the educational retirement board is thirty-two | 0016| thousand dollars ($32,000) for one FTE in the records management system technical staff to improve | 0017| records management through optical imaging techniques and ten thousand dollars ($10,000) for in-state | 0018| travel for regional employees of the board. | 0019| The other state funds appropriation of one hundred fifty-one thousand eight hundred dollars | 0020| ($151,800) to the educational retirement board shall be transferred to the state board of finance to be | 0021| expended only for custody services associated with the fiscal agent contract. Unexpended or unencumbered | 0022| balances in the state board of finance remaining at the end of fiscal year 1996 from this appropriation | 0023| shall revert to the educational retirement fund. | 0024| The educational retirement board may increase its budget from other state funds in an amount not to | 0025| exceed seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building. | 0001| Funds are contingent upon the agency providing a comprehensive design and plan subject to review and | 0002| approval by the property control division of the general services department. | 0003| Category transfers and budget increases from other state funds are specifically authorized for the | 0004| educational retirement board. | 0005| PUBLIC DEFENDER DEPARTMENT: 15,294.5 20.0 60.0 15,374.5 | 0006| Category transfers and budget increases from other state funds and internal service | 0007| funds/interagency transfers are specifically authorized for the public defender department. | 0008| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal | 0009| year 1996 from appropriations made from the general fund shall not revert and shall be used exclusively | 0010| for payment of contract attorney fees in the subsequent fiscal year. | 0011| None of the general fund appropriation to the public defender department shall be used for the | 0012| establishment of a Las Vegas office. The public defender department shall provide legal services for the | 0013| fourth judicial district through contract attorneys. | 0014| Included in the general fund appropriation to the public defender department is one hundred thousand | 0015| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas. | 0016| GOVERNOR: 2,162.1 2,162.1 | 0017| The general fund appropriation to the office of the governor includes fifty thousand dollars | 0018| ($50,000) to investigate the rights of the state, counties and municipalities with respect to federal | 0019| lands not acquired pursuant to Article 1, Section 8 of the constitution of the United States. | 0020| Category transfers and budget increases from other state funds and internal service | 0021| funds/interagency transfers are specifically authorized for the governor. | 0022| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0023| COUNCIL: 350.0 350.0 | 0024| LIEUTENANT GOVERNOR: 369.8 369.8 | 0025| Category transfers are specifically authorized for the lieutenant governor. | 0001| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 8,407.8 8,407.8 | 0002| Budget increases from other state funds are specifically authorized for investment manager fees in | 0003| an amount not to exceed the fees specified in investment manager contracts approved by the public | 0004| employees retirement board and department of finance and administration. Funding within the contractual | 0005| services category of the administrative services division of the public employees retirement association | 0006| for investment manager fees shall not be expended for any other purpose. | 0007| Budget increases from other state funds in an amount not to exceed three hundred thousand dollars | 0008| ($300,000) for building maintenance are specifically authorized for the public employees retirement | 0009| association. | 0010| Category and division transfers are specifically authorized for the public employees retirement | 0011| association. | 0012| STATE COMMISSION OF PUBLIC RECORDS: 1,372.7 79.3 1,452.0 | 0013| Category transfers and budget increases from internal service funds/interagency transfers are | 0014| specifically authorized for the state commission of public records. | 0015| SECRETARY OF STATE: 1,994.9 1,994.9 | 0016| Category transfers are specifically authorized for the secretary of state. | 0017| PERSONNEL BOARD: 3,675.3 649.4 4,324.7 | 0018| The department of finance and administration is authorized to transfer to the personnel board from | 0019| each executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred | 0020| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers | 0021| for employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400) | 0022| appropriated from internal service funds/interagency transfers for the employee assistance program. | 0023| Category transfers are specifically authorized for the personnel board. | 0024| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 262.2 262.2 | 0025| Category transfers are specifically authorized for the public employee labor relations board. | 0001| STATE TREASURER: 2,539.8 2,539.8 | 0002| Category transfers are specifically authorized for the state treasurer. | 0003| TOTAL GENERAL CONTROL 103,958.6 17,707.6 263,562.9 2,523.7 387,752.8 | 0004| D. COMMERCE AND INDUSTRY | 0005| BOARD OF EXAMINERS FOR ARCHITECTS: 242.5 242.5 | 0006| Category transfers and budget increases from other state funds are specifically authorized for the | 0007| board of examiners for architects. | 0008| BORDER AUTHORITY: 238.5 238.5 | 0009| Category transfers and budget increases from other state funds and internal service | 0010| funds/interagency transfers are specifically authorized for the border authority. | 0011| TOURISM DEPARTMENT: 4,165.5 5,582.3 9,747.8 | 0012| The internal service funds/interagency transfers appropriation of one million thirty thousand four | 0013| hundred dollars ($1,030,400) to the tourism department shall be made from the state road fund for | 0014| operation of the welcome centers. | 0015| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of | 0016| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0017| Category transfers and budget increases from internal service funds/interagency transfers are | 0018| specifically authorized for the tourism department. | 0019| ECONOMIC DEVELOPMENT DEPARTMENT: 10,645.2 197.3 15.0 7,528.8 18,386.3 Included in the general fund appropriation to the economic development department is one million | 0020| three hundred thousand dollars ($1,300,000) to provide a pool of matching funds for technology-based | 0021| proposals submitted to the federal government on behalf of the state. | 0022| Included in the general fund appropriation to the economic development department is one million one | 0023| hundred thousand dollars ($1,100,000) to conduct an environmental impact study of the future site of the | 0024| spaceport facility to be located in Dona Ana and Sierra counties. | 0025| General fund appropriations designated to match home investment partnerships program federal funds | 0001| shall not revert. | 0002| Category transfers, division transfers and budget increases from other state funds and internal | 0003| service funds/interagency transfers are specifically authorized for the economic development department. | 0004| REGULATION AND LICENSING DEPARTMENT: 9,498.0 4,516.2 380.0 14,394.2 | 0005| Category transfers and budget increases from internal service funds/interagency transfers are | 0006| specifically authorized for the boards and commissions section of the administrative services division of | 0007| the regulation and licensing department. Transfers from the twenty-eight boards and commissions to the | 0008| administrative services division of the regulation and licensing department for the indirect cost | 0009| allocation of the computer enhancement fund and payroll are authorized. | 0010| Category transfers and budget increases from other state funds are specifically authorized for the | 0011| boards and commissions. | 0012| Category transfers and division transfers are specifically authorized for the regulation and | 0013| licensing department. | 0014| STATE CORPORATION COMMISSION: 6,399.8 10,022.5 1,327.2 159.0 17,908.5 | 0015| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0016| the administration division of the state corporation commission. | 0017| The internal service funds/interagency transfers appropriation of one million seventy-seven thousand | 0018| two hundred dollars ($1,077,200) to the state corporation commission shall be made from the state road | 0019| fund. | 0020| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0021| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0022| Budget increases from other state funds are specifically authorized for the department of insurance. | 0023| The other state funds appropriation to the state corporation commission includes twenty thousand | 0024| dollars ($20,000) for the department of insurance from the insurance examination fund, forty thousand two | 0025| hundred dollars ($40,200) from the insurance licensee continuing education fund, two hundred seventeen | 0001| thousand seven hundred dollars ($217,700) from the title insurance maintenance assessment fund, five | 0002| million three hundred five thousand three hundred dollars ($5,305,300) from the patient's compensation | 0003| fund and two million five hundred eleven thousand five hundred dollars ($2,511,500) from the subsequent | 0004| injury fund. | 0005| Category transfers and division transfers are specifically authorized for the state corporation | 0006| commission. | 0007| NEW MEXICO BOARD OF MEDICAL EXAMINERS: 602.8 602.8 | 0008| Category transfers and budget increases from other state funds are specifically authorized for the | 0009| New Mexico board of medical examiners. | 0010| BOARD OF NURSING: 573.3 573.3 | 0011| Category transfers and budget increases from other state funds are specifically authorized for the | 0012| board of nursing. | 0013| STATE FAIR COMMISSION: 13,882.8 13,882.8 | 0014| Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized | 0015| temporary positions may be filled for up to one year. | 0016| Category transfers and budget increases from other state funds are specifically authorized for the | 0017| state fair commission. | 0018| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0019| ENGINEERS AND SURVEYORS: 348.8 348.8 | 0020| Category transfers and budget increases from other state funds are specifically authorized for the | 0021| state board of registration for professional engineers and surveyors. | 0022| NEW MEXICO RACING COMMISSION: 1,529.5 1,529.5 | 0023| Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New | 0024| Mexico racing commission is contingent on the New Mexico racing commission's approval, prior to July 1, | 0025| 1995, of the opening of the San Juan downs during fiscal year 1996. | 0001| Category transfers are specifically authorized for the New Mexico racing commission. | 0002| APPLE COMMISSION: 72.3 72.3 | 0003| Category transfers are specifically authorized for the apple commission. | 0004| BOARD OF VETERINARY MEDICINE: 147.7 147.7 | 0005| Category transfers and budget increases from other state funds are specifically authorized for the | 0006| board of veterinary medicine. | 0007| TOTAL COMMERCE AND INDUSTRY 32,548.8 30,533.9 7,304.5 7,687.8 78,075.0 | 0008| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0009| OFFICE OF CULTURAL AFFAIRS: 16,017.4 3,230.0 1,733.7 2,386.5 23,367.6 | 0010| Included in the general fund appropriation to the office of cultural affairs is three hundred | 0011| thousand dollars ($300,000) to provide touring services of symphonic music to communities throughout the | 0012| state. | 0013| Included in the general fund appropriation to the office of cultural affairs is twenty-five thousand | 0014| dollars ($25,000) for services for the Native American library project. | 0015| Category transfers, division transfers and budget increases from other state funds and internal | 0016| service funds/interagency transfers are specifically authorized for the office of cultural affairs. | 0017| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal | 0018| year 1996 from appropriations made from the general fund shall not revert. | 0019| NEW MEXICO LIVESTOCK BOARD: 401.7 3,128.0 449.8 3,979.5 | 0020| The general fund appropriation to the New Mexico livestock board for its meat inspection program, | 0021| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that | 0022| program. | 0023| Category transfers and budget increases from other state funds are specifically authorized for the | 0024| New Mexico livestock board. | 0025| DEPARTMENT OF GAME AND FISH: 91.9 12,681.0 6,855.1 19,628.0 | 0001| Category transfers and budget increases from other state funds and internal service | 0002| funds/interagency transfers are specifically authorized for the department of game and fish. | 0003| Category transfers and budget increases from other state funds are specifically authorized for the | 0004| share with wildlife program. | 0005| Category transfers and budget increases from other state funds are specifically authorized for the | 0006| endangered species program. | 0007| ENERGY, MINERALS AND NATURAL RESOURCES | 0008| DEPARTMENT: 18,604.6 6,906.2 633.0 7,915.5 34,059.3 | 0009| The general fund appropriation to the energy, minerals and natural resources department in the other | 0010| costs category includes two hundred sixty-five thousand dollars ($265,000) for the forestry division to | 0011| conduct soil and water conservation district activities and projects. | 0012| The general fund appropriation to the energy, minerals and natural resources department includes one | 0013| hundred thousand dollars ($100,000) for the state park and recreation division to provide money to Sierra | 0014| county for additional public safety and medical services resulting from the impacts from use of Elephant | 0015| Butte Lake state park. | 0016| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to | 0017| the energy, minerals and natural resources department for capital improvements at Caprock amphitheater in | 0018| Quay county set forth in Subsection C of Section 45 of Chapter 148 of Laws 1994 shall not be expended for | 0019| that purpose but is appropriated to contract for services to operate the Caprock amphitheater. Any | 0020| unexpended or unencumbered balance remaining at the end of fiscal year 1996 shall revert to the general | 0021| fund. | 0022| Category transfers, division transfers and budget increases from other state funds and internal | 0023| service funds/interagency transfers are specifically authorized for the energy, minerals and natural | 0024| resources department. | 0025| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 110.0 550.0 660.0 | 0001| Category transfers and budget increases from other state funds are specifically authorized for the | 0002| inter-tribal Indian ceremonial association. | 0003| COMMISSIONER OF PUBLIC LANDS: 8,344.6 8,344.6 | 0004| Included in the other state funds appropriation to the commissioner of public lands category is | 0005| sixteen thousand dollars ($16,000) for surveying and mapping pre-historic archeological sites on state | 0006| trust lands in northern New Mexico. | 0007| Category transfers and budget increases from other state funds are specifically authorized for the | 0008| commissioner of public lands. | 0009| NEW MEXICO PEANUT COMMISSION: 35.3 35.3 | 0010| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open | 0011| Meetings Act. | 0012| Category transfers and budget increases from other state funds are specifically authorized for the | 0013| New Mexico peanut commission. | 0014| STATE ENGINEER: 10,327.0 149.4 3,317.4 13,793.8 | 0015| In addition to the other state funds appropriation to administration, all receipts from the Pecos | 0016| valley artesian conservancy district for repayment of the cost of the Roswell basin water master to the | 0017| state engineer for expenditure in accordance with the budget submitted pursuant to the provisions of the | 0018| decree in State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600 | 0019| consolidated) are | 0020| appropriated to the state engineer. | 0021| The internal service funds/interagency transfers apropriation to the state engineer for Ute dam | 0022| operation includes ninety thousand four hundred dollars ($90,400) from the game protection fund. | 0023| The appropriation to the state engineer incudes money for the irrigation works construction fund | 0024| programs, including two hundred thousand dollars ($200,000) to construct, improve, repair and protect from | 0025| floods the dams, reservoirs, ditches, flumes and other works of community ditch associations in the state; | 0001| provided that not more than twenty-five percent of the total cost of any one project shall be paid out of | 0002| this appropriation and not more than twenty thousand dollars ($20,000) shall be granted to any one | 0003| community ditch. The state engineer is authorized to enter into cooperative agreements with the | 0004| commissioners of ditch associations to ensure that the work will be done in the most efficient and | 0005| economical manner and may contract with the federal government or any of its agencies or instrumentalities | 0006| to provide matching funds or assistance for these purposes. | 0007| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of | 0008| the Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the | 0009| department of finance and administration. | 0010| None of the money appropriated to the state engineer for operating or trust purposes shall be | 0011| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is | 0012| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this | 0013| prohibition shall not apply to removal of vegetation incidental to the construction, operation or | 0014| maintenance of works for flood control or carriage of water or both. | 0015| Category transfers, division transfers and budget increases from other state funds and internal | 0016| service funds/interagency transfers are specifically authorized for the state engineer. | 0017| PUBLIC UTILITY COMMISSION: 3,300.4 3,300.4 | 0018| The general fund appropriation to the New Mexico public utility commission includes seventy-two | 0019| thousand five hundred dollars ($72,500) for court reporting and shall not be expended for any other | 0020| purpose. | 0021| Category transfers are specifically authorized for the New Mexico public utility commission. | 0022| NEW MEXICO ORGANIC COMMODITY COMMISSION: 57.5 13.0 70.5 Category transfers are specifically authorized for the organic commodity commission. | 0023| TOTAL AGRICULTURE, ENERGY AND 48,910.5 35,037.5 5,684.1 17,606.9 107,239.0 | 0024| NATURAL RESOURCES | 0025| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0001| COMMISSION ON THE STATUS OF WOMEN: 362.6 362.6 | 0002| Category transfers are specifically authorized for the commission on the status of women. | 0003| COMMISSION FOR DEAF AND HARD-OF- | 0004| HEARING PERSONS: 338.2 338.2 | 0005| Category transfers and budget increases from internal service funds/interagency transfers are | 0006| specifically authorized for the commission for deaf and hard-of-hearing persons. | 0007| MARTIN LUTHER KING, JR. COMMISSION: 185.5 185.5 | 0008| Category transfers are specifically authorized for the Martin Luther King, Jr. commission. | 0009| COMMISSION FOR THE BLIND: 1,455.9 1,053.9 3,556.6 6,066.4 | 0010| Category transfers and budget increases from other state funds are specifically authorized for the | 0011| commission for the blind. | 0012| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal | 0013| year 1996 from appropriations made from the general fund shall not revert. | 0014| OFFICE OF INDIAN AFFAIRS: 1,034.5 894.0 1,928.5 | 0015| The general fund appropriation to the New Mexico office of Indian affairs includes fifty thousand | 0016| dollars ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county and three | 0017| hundred thousand dollars ($300,000) for emergency management services on the Navajo nation. | 0018| Category transfers and budget increases from internal service funds/interagency transfers are | 0019| specifically authorized for the New Mexico office of Indian affairs. | 0020| STATE AGENCY ON AGING: 14,203.3 6,470.4 20,673.7 | 0021| The general fund appropriation to community programs in the state agency on aging includes | 0022| seventy-five thousand dollars ($75,000) to support and expand senior olympics programs. | 0023| The amount from the general fund included in the appropriation to the state agency on aging to | 0024| supplement federal Older Americans Act programs shall be contracted to the designated area agencies on | 0025| aging. | 0001| Category transfers, division transfers and budget increases from other state funds and internal | 0002| service funds/interagency transfers are specifically authorized for the state agency on aging. | 0003| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year | 0004| 1996 from appropriations made from the general fund shall revert to the general fund sixty days after | 0005| fiscal year 1996 audit reports have been approved by the state auditor. | 0006| HUMAN SERVICES DEPARTMENT: 246,547.5 40,271.1 19,846.7 808,126.7 1,114,792.0 | 0007| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or | 0008| unencumbered balances from the appropriation made in Paragraph U of Section 2 to the administrative | 0009| services division of the human services department for the interface with the new accounting system and | 0010| improve purchasing and voucher systems are appropriated for fiscal year 1996 for the same purpose. | 0011| Included in the general fund appropriation to the child support enforcement division of the human | 0012| services department in the operating costs category is twenty-nine thousand two hundred dollars ($29,200) | 0013| for additional rental costs of the Las Cruces office. | 0014| Included in the general fund appropriation to the human services department is seventy thousand | 0015| dollars ($70,000) to contract for services or otherwise provide for operational efficiencies in the | 0016| medicaid program. | 0017| Included in the general fund appropriation to the human services department in the other costs | 0018| category is one million dollars ($1,000,000) for case management services and four million dollars | 0019| ($4,000,000) for medicaid providers. | 0020| The human services department shall pursue all reasonably available means, including seeking | 0021| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency | 0022| transfers from state agencies and/or local governments to ensure that the medicaid program operates | 0023| efficiently and, subject to the availability of funds, to provide benefits in the medicaid program to the | 0024| maximum number of children and adults. | 0025| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages | 0001| 101, lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services | 0002| department which may occur in fiscal year 1995. | 0003| Included in the general fund appropriation to the human services department is three hundred thousand | 0004| dollars ($300,000) to contract for community-based programs that provide a continuum of care for homeless | 0005| people. | 0006| Included in the general fund appropriation to the human services department is one million dollars | 0007| ($1,000,000) to raise the aid to families with dependent children standard of need. | 0008| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or | 0009| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the | 0010| human services department for water and sewer hook-ups for low income or indigent New Mexicans is | 0011| appropriated for fiscal year 1996 for the same purpose. | 0012| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended or | 0013| unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support | 0014| division of the human services department for assisting low-income disabled children to obtain federal | 0015| supplemental security income benefits is appropriated for fiscal year 1996 for the same purpose. | 0016| Category transfers, division transfers and budget increases from other state funds and internal | 0017| service funds/interagency transfers are specifically authorized for the human services department. | 0018| LABOR DEPARTMENT: 1,698.4 1,501.4 42,406.8 45,606.6 | 0019| Included in the general fund appropriation to the labor department is seventy thousand dollars | 0020| ($70,000) for a retail sales, school-to-work initiative. | 0021| Category transfers and division transfers are specifically authorized for the labor department. | 0022| WORKERS' COMPENSATION ADMINISTRATION: 8,188.7 8,188.7 | 0023| Included in the other state funds appropriation to the workers' compensation administration is two | 0024| hundred fifty thousand dollars ($250,000) for peer utilization review of chiropractic and physical therapy | 0025| services ordered for injured workers with back, neck, head, upper extremities and shoulder injuries. | 0001| Category transfers, division transfers and budget increases from other state funds are specifically | 0002| authorized for the workers' compensation administration. | 0003| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end | 0004| of fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the | 0005| workers' compensation fund. | 0006| DIVISION OF VOCATIONAL REHABILITATION: 4,071.8 12.5 24,999.0 29,083.3 | 0007| The vocational rehabilitation division may apply an indirect cost rate of up to five percent for | 0008| administering and monitoring independent living projects. | 0009| Category transfers and budget increases from other state funds and internal service | 0010| funds/interagency transfers are specifically authorized for the vocational rehabilitation division. | 0011| Unexpended or unencumbered balances in the vocational rehabilitation division remaining at the | 0012| end of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0013| GOVERNOR'S COMMITTEE ON CONCERNS OR | 0014| THE HANDICAPPED: 428.4 70.3 498.7 | 0015| Category transfers and budget increases from internal service funds/interagency transfers are | 0016| specifically authorized for the governor's committee on concerns of the handicapped. | 0017| DEVELOPMENTAL DISABILITIES PLANNING | 0018| COUNCIL: 244.8 12.1 530.3 787.2 | 0019| Category transfers are specifically authorized for the developmental disabilities planning council. | 0020| MINERS' HOSPITAL: 10,045.0 125.0 10,170.0 | 0021| Category transfers and budget increases from other state funds are specifically authorized for | 0022| miners' hospital. | 0023| DEPARTMENT OF HEALTH: 175,724.8 12,548.2 49,278.1 61,267.9 298,819.0 | 0024| Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or | 0025| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994 | 0001| to the long-term care and restorative services division of the department of health for individual plans | 0002| of care in the current disabled and elderly waiver program or separate waiver program for individuals | 0003| between the ages of eighteen and fifty-five who are not currently in need of medical care are | 0004| appropriated for fiscal year 1996 for the purpose of reducing the waiting list, without consideration for | 0005| age, for disabled and elderly waivers. | 0006| The general fund appropriation to the department of health includes one hundred twenty-five thousand | 0007| dollars ($125,000) for the purpose of providing operational funding to the village of Cuba for ambulance | 0008| services in Sandoval county, two hundred twenty-five thousand dollars ($225,000) to contract for primary | 0009| and acute health services and one million dollars ($1,000,000) to carry out the purposes of the Rural | 0010| Primary Health Care Act. | 0011| The general fund appropriation to the department of health in the contractual services category | 0012| includes eighty-four thousand dollars ($84,000) to provide or contract for prevention and education | 0013| programs and services for persons at risk for contraction of acquired immune deficiency syndrome; one | 0014| hundred six thousand dollars ($106,000) to provide or contract for direct services to persons with | 0015| acquired immune deficiency syndrome or human immunodeficiency virus, including early intervention, | 0016| insurance assistance, home care and case management, peer advocacy, housing vouchers, hospice service | 0017| programs and transportation to health care appointments; thirty-three thousand dollars ($33,000) to | 0018| provide or contract for direct services to persons with acquired immune deficiency syndrome or human | 0019| immunodeficiency virus, including practical and emotional support, mental health and substance abuse | 0020| treatment and planning; ten thousand dollars ($10,000) to provide or contract for clinical and treatment | 0021| services for persons with acquired immune deficiency syndrome or human immunodeficiency virus; four | 0022| hundred thousand dollars ($400,000) for the border health office to contract for services to increase | 0023| routine and special monitoring of the Rio Grande south of Elephant Butte lake for volatile organic | 0024| compounds, heavy metals and pesticides, to monitor ground water throughout the New Mexico-Mexico border | 0025| area, for ground water remediation activities at contaminated sites already identified in the New | 0001| Mexico-Mexico border area, to monitor private wells in Dona Ana county for volatile organic compounds, | 0002| heavy metals and pesticides and to develop water quality databases for the southern region of the state; | 0003| one hundred fifty thousand dollars ($150,000) to increase support of dental clinics in Albuquerque; and | 0004| one hundred fifty thousand dollars ($150,000) to increase support of dental clinics in Silver City. | 0005| Included in the appropriation to the department of health is five hundred thousand dollars | 0006| ($500,000) for individual plans of care in the current disabled and elderly waiver program or separate | 0007| waiver program. | 0008| The general fund appropriation to the department of health includes nine hundred fifty thousand | 0009| dollars ($950,000) to be used to maximize the developmental disabilities medicaid waiver. | 0010| The general fund appropriation to the department of health includes four hundred thousand dollars | 0011| ($400,000) to alleviate statewide waiting lists of seriously disabled mentally ill persons. | 0012| Included in the general fund appropriation to the department of health is one hundred eighty thousand | 0013| dollars ($180,000) to provide residential support services for seriously disabled mentally ill persons. | 0014| The general fund appropriation to the department of health includes one million one hundred thirty | 0015| thousand dollars ($1,130,000) to provide community service providers with fair rates of reimbursement for | 0016| services. | 0017| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended | 0018| or unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws | 0019| 1994 to the general services department to remodel and make other needed modifications and improvements | 0020| to convert the Socorro cottage at the Fort Stanton hospital and training school to a long-term care | 0021| nursing facility located in Lincoln county are appropriated for fiscal year 1996 to remodel and make | 0022| other modifications and improvements to the same Socorro cottage. | 0023| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered | 0024| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the | 0025| department of health for the scientific laboratory integrated database and medicaid waivers information | 0001| systems are appropriated for fiscal year 1996 for the same purpose. | 0002| Category transfers, division transfers and budget increases from other state funds and internal | 0003| service funds/interagency transfers are specifically authorized for the department of health. | 0004| DEPARTMENT OF ENVIRONMENT: 12,386.9 26,130.4 11,685.9 11,263.7 61,466.9 | 0005| Budget increases from other state funds and internal service funds/interagency transfers are | 0006| specifically authorized for the environmental protection division of the department of environment. | 0007| Budget increases from other state funds and internal service funds/interagency transfers are | 0008| specifically authorized for the department of environment. | 0009| Category transfers are specifically authorized for the department of environment. | 0010| OFFICE OF THE NATURAL RESOURCES TRUSTEE: 200.9 50.0 250.9 | 0011| Category transfers and budget increases from other state funds and internal service | 0012| funds/interagency transfers are specifically authorized for the office of the natural resources trustee. | 0013| HEALTH POLICY COMMISSION: 1,663.3 1,663.3 | 0014| The unexpended or unencumbered balances from the general fund appropriation to the New Mexico health | 0015| policy commission in Paragraph (7) of the New Mexico health policy commission appropriation under the | 0016| department of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for the health information | 0017| alliance shall not revert to the general fund at the end of fiscal year 1995 and are appropriated for | 0018| expenditure by the New Mexico health policy commission for the health information alliance in fiscal year | 0019| 1996. | 0020| Category transfers are specifically authorized for the New Mexico health policy commission. | 0021| VETERANS' SERVICE COMMISSION: 1,315.4 1.0 8.0 1,324.4 | 0022| Category transfers are specifically authorized for the New Mexico veterans' service commission. | 0023| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 85,424.3 3,547.3 22,394.5 82,499.1 193,865.2 | 0024| The general fund appropriation to the children, youth and families department includes seventy-five | 0025| thousand dollars ($75,000) to contract or provide for adult daycare statewide. | 0001| The general fund appropriation to the children, youth and families department includes one hundred | 0002| fifty thousand dollars ($150,000) to provide respite services and family and advocacy programs for | 0003| families with children who have serious emotional, neurobiological or behavioral disorders. | 0004| Included in the general fund appropriation to the children, youth and families department is fifty | 0005| thousand dollars ($50,000) to expand community corrections statewide. | 0006| Included in the appropriation to the children, youth and families department is four hundred | 0007| sixty-six thousand dollars ($466,000) and thirteen FTE positions for the juvenile reintegration centers to | 0008| continue operating the Eagle Nest reintegration center. | 0009| The general fund appropriation to the children, youth and families department includes sixty | 0010| thousand dollars ($60,000) to provide or contract for increased adult protective services personnel; one | 0011| hundred sixty-eight thousand dollars ($168,000) for independent living programs to provide transitional | 0012| services for adolescents; one hundred twenty thousand dollars ($120,000) to provide increased personnel | 0013| for a home care program; and three hundred thousand dollars ($300,000) for the availability statewide of | 0014| preventive and diversionary case management services for adolescents in need of informal probation | 0015| services. | 0016| The secretary of children, youth and families is authorized to submit the department's fiscal year | 0017| 1996 operating budget in a format that includes the department's reorganization plan as outlined in | 0018| executive order 95-04. | 0019| Category transfers, division transfers and budget increases from other state funds and internal | 0020| service funds/interagency transfers are specifically authorized for the children, youth and families | 0021| department. | 0022| TOTAL HEALTH, HOSPITALS AND | 0023| HUMAN SERVICES 547,286.5 103,337.0 104,202.1 1,041,245.5 1,796,071.1 | 0024| G. PUBLIC SAFETY | 0025| DEPARTMENT OF MILITARY AFFAIRS: 1,440.0 838.9 2,278.9 | 0001| The general fund appropriation to the department of military affairs includes sixty-four thousand | 0002| four hundred thirty-six dollars ($64,436) for the adjutant general's salary and forty-seven thousand seven | 0003| hundred twenty-nine dollars ($47,729) for the deputy adjutant general's salary in fiscal year 1996. | 0004| Category transfers are specifically authorized for the department of military affairs. | 0005| STATE ARMORY BOARD: 1,000.0 481.8 3,090.1 4,571.9 | 0006| Category transfers and budget increases from other state funds and internal service | 0007| funds/interagency transfers are specifically authorized for the state armory board. | 0008| Authorization for fifty-four term FTE positions for the state armory board European repair site | 0009| program is contingent upon receipt of federal funding for that program. | 0010| CRIME STOPPERS COMMISSION: 69.3 69.3 | 0011| TRANSPORTATION AND EXTRADITION | 0012| OF PRISONERS: 341.2 341.2 | 0013| PAROLE BOARD: 585.6 585.6 | 0014| Category transfers are specifically authorized for the parole board. | 0015| JUVENILE PAROLE BOARD: 275.1 275.1 | 0016| Category transfers are specifically authorized for the juvenile parole board. | 0017| CORRECTIONS DEPARTMENT: 120,884.6 8,937.7 4,326.4 134,148.7 | 0018| The other state funds appropriation to the corrections department is appropriated to the corrections | 0019| department building fund. | 0020| The funding for vendor-operated community corrections programs is appropriated to the community | 0021| corrections grant fund. | 0022| Category transfers, division transfers and budget increases from other state funds and internal | 0023| service funds/interagency transfers are specifically authorized for the corrections department. | 0024| CRIME VICTIMS REPARATION COMMISSION: 1,630.3 300.0 980.0 2,910.3 | 0025| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims | 0001| reparation commission is to contract for services to operate a statewide domestic violence legal help line | 0002| to provide victims of domestic violence toll-free telephone access to information concerning their legal | 0003| rights and responsibilities. | 0004| Category transfers and budget increases from restitution funds for victim reparation payments are | 0005| specifically authorized for the crime victims reparation commission. | 0006| DEPARTMENT OF PUBLIC SAFETY: 42,669.8 1,640.9 333.9 10,576.2 55,220.8 | 0007| Of the appropriations to the department of public safety, no more than five thousand dollars | 0008| ($5,000) shall be used for the expenses of the governor's organized crime prevention commission. | 0009| The general fund appropriation to the department of public safety to implement the provisions of the | 0010| Peace Officers' Survivors Supplemental Benefits Act is contingent upon either House Bill 127 or Senate | 0011| Bill 161 of the forty-second legislature, first session, becoming law. | 0012| Category transfers, division transfers and budget increases from other state funds and internal | 0013| service funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are | 0014| specifically authorized for the department of public safety. | 0015| TOTAL PUBLIC SAFETY 168,895.9 11,060.4 4,960.3 15,485.2 200,401.8 | 0016| H. TRANSPORTATION | 0017| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 301,341.4 193,561.3 494,902.7 | 0018| Included in the other state funds appropriation to the state highway and transportation department | 0019| is one million five hundred thousand dollars ($1,500,000) to be expended by local governments to match | 0020| funds for cooperative, school bus route, municipal arterial or county arterial roads in the event of | 0021| financial hardship as determined by the state highway commission. | 0022| Budget increases from other state funds, including the state road fund, are specifically authorized | 0023| for the road betterment division. | 0024| Division transfers are specifically authorized for the office of the secretary, administrative, | 0025| engineering design, field operations, aviation, transportation programs and planning divisions. | 0001| Budget increases from other state funds are specifically authorized from sources other than the | 0002| state road fund for the office of the secretary, administrative, engineering design, field operations, | 0003| aviation, transportation programs and planning divisions. | 0004| Budget increases from the state road fund are specifically authorized for the office of the | 0005| secretary, administrative, engineering design, field operations, aviation, transportation programs and | 0006| planning divisions to match federal funds. | 0007| Category transfers are specifically authorized for the state highway and transportation department. | 0008| STATE TRANSPORTATION AUTHORITY: 551.2 551.2 | 0009| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand | 0010| two hundred dollars ($551,200) to the state highway and transportation department for the state | 0011| transportation authority shall be made from the state road fund. | 0012| Unexpended or unencumbered balances in the state transportation authority remaining at the end of | 0013| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0014| Category transfers are specifically authorized for the state transportation authority. | 0015| TOTAL TRANSPORTATION 301,341.4 551.2 193,561.3 495,453.9 | 0016| I. OTHER EDUCATION | 0017| STATE DEPARTMENT OF PUBLIC | 0018| EDUCATION: 962.4 962.4 | 0019| The general fund appropriation to the state department of public education includes two hundred | 0020| thirty-seven thousand six hundred dollars ($237,600) for the graduation reality and dual skills program; | 0021| forty-nine thousand five hundred dollars ($49,500) to operate the Grant county teen court program within | 0022| Silver consolidated schools; and seven hundred thousand dollars ($700,000) to contract with a private | 0023| nonprofit organization to establish dropout prevention programs at high schools in Bernalillo and Valencia | 0024| counties. | 0025| NEW MEXICO SCHOOL FOR THE VISUALLY | 0001| HANDICAPPED: 7,683.4 7,683.4 | 0002| NEW MEXICO SCHOOL FOR THE DEAF: 1,541.6 6,164.9 7,706.5 | 0003| TOTAL OTHER EDUCATION 2,504.0 13,848.3 16,352.3 | 0004| J. HIGHER EDUCATION | 0005| Upon approval of the commission on higher education, the state budget division of the department of | 0006| finance and administration may approve increases in budgets of state agencies in this subsection whose | 0007| other state funds exceed amounts specified. In approving budget increases, the director of the state | 0008| budget division shall advise the legislature through its officers and appropriate committees, in writing, | 0009| of the conditions under which the increases are approved and the expenditures authorized, together with | 0010| justification for the approval. | 0011| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to | 0012| the general fund. | 0013| COMMISSION ON HIGHER EDUCATION: 21,945.3 734.1 1,083.1 23,762.5 | 0014| Category transfers are specifically authorized for the commission on higher education. | 0015| Included in the general fund appropriation to the commission on higher education are sufficient | 0016| funds for three term exempt FTE for the administration of financial aid programs and two term exempt FTE | 0017| for the purpose of conducting an adult campaign that embodies the preparation and dissemination of | 0018| information on post-secondary opportunities in New Mexico. | 0019| The appropriation to the commission on higher education includes three hundred thousand dollars | 0020| ($300,000) for a training program and operational costs for the semiconductor workforce and education | 0021| training program and for the purchase of equipment for the semiconductor workforce and education training | 0022| program. | 0023| Unexpended or unencumbered balances in the commission on higher education remaining at the end of | 0024| fiscal year 1996 from appropriations made from the general fund shall revert to the general fund. | 0025| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to | 0001| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment | 0002| the New Mexico early intervention scholarship and legislative endowment program for public two-year | 0003| institution scholarships; thereafter, the earnings shall revert to the general fund upon certification by | 0004| the commission on higher education. | 0005| The general fund appropriation to the commission on higher education shall be expended at the | 0006| university of New Mexico, New Mexico state university, New Mexico highlands university, western New Mexico | 0007| university, eastern New Mexico university and New Mexico institute of mining and technology for graduate | 0008| student research. | 0009| The general fund appropriation to the commission on higher education includes one hundred | 0010| seventy-five thousand dollars ($175,000) for small business development centers to be allocated to the | 0011| south valley small business development center in Bernalillo county. | 0012| UNIVERSITY OF NEW MEXICO: 176,934.9 327,580.4 95,323.0 599,838.3 | 0013| The general fund appropriation to the university of New Mexico for instruction and general purposes | 0014| includes two hundred thousand dollars ($200,000) for minority graduate identification, recruitment and | 0015| retention; and one hundred thousand dollars ($100,000) to purchase history books, rare manuscripts and | 0016| other documents by and about African-Americans in New Mexico and to provide stipends for research | 0017| assistants at the Morrisey research hall of the African-American studies department. | 0018| The general fund appropriation to the university of New Mexico includes three hundred nineteen | 0019| thousand two hundred dollars ($319,200) for staff, operational expenses and contractual services to expand | 0020| the family nurse practitioner program; and two hundred eighty-nine thousand dollars ($289,000) to | 0021| establish and operate an office of telemedicine research. | 0022| The general fund appropriation to the university of New Mexico includes seven hundred thirty-five | 0023| thousand seven hundred dollars ($735,700) to the center for regional studies and two hundred thirty-two | 0024| thousand eight hundred dollars ($232,800) to the Spanish colonial research center. | 0025| NEW MEXICO STATE UNIVERSITY: 115,789.4 97,165.0 84,577.5 297,531.9 | 0001| The general fund appropriation to New Mexico state university includes five hundred thousand dollars | 0002| ($500,000) to establish a manufacturing sector development outreach office. | 0003| The general fund appropriation to New Mexico state university includes not more than three hundred | 0004| four thousand dollars ($304,000) for animal damage control, of which not more than three-fourths may be | 0005| used for lethal control methods. | 0006| The general fund appropriation includes five hundred thousand dollars ($500,000) to provide | 0007| assistance to acequia and community ditch associations involved in the adjudication process provided that | 0008| no more than five percent is to be used for administration. | 0009| The general fund appropriation includes fifty thousand dollars ($50,000) to purchase computers and | 0010| related software for the American Indian program and fifty thousand dollars ($50,000) to increase staff | 0011| and to increase retention services available to native American students attending New Mexico state | 0012| university. | 0013| NEW MEXICO HIGHLANDS UNIVERSITY: 16,537.3 9,331.0 10,495.0 36,363.3 | 0014| WESTERN NEW MEXICO UNIVERSITY: 11,771.9 5,227.0 2,942.5 19,941.4 | 0015| EASTERN NEW MEXICO UNIVERSITY: 27,044.5 23,000.0 9,800.0 59,844.5 | 0016| The general fund appropriation includes seventy thousand dollars ($70,000) for assistant coaches | 0017| positions and graduate assistants and seventy-five thousand dollars ($75,000) for a team bus. | 0018| NEW MEXICO INSTITUTE OF MINING AND | 0019| TECHNOLOGY: 21,415.9 8,437.5 22,450.0 52,303.4 | 0020| The appropriation to New Mexico institute of mining and technology for the bureau of mines includes | 0021| one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0022| NORTHERN NEW MEXICO STATE SCHOOL: 5,656.2 2,478.0 4,071.9 12,206.1 | 0023| SANTA FE COMMUNITY COLLEGE: 5,397.3 13,400.7 2,958.3 21,756.3 | 0024| TECHNICAL-VOCATIONAL INSTITUTE: 26,290.9 27,200.0 7,300.0 60,790.9 | 0025| The general fund appropriation to the technical-vocational institute includes two hundred thousand | 0001| dollars ($200,000) to operate an educational site at the Pajarito elementary school in Albuquerque in | 0002| Bernalillo county. | 0003| LUNA VOCATIONAL-TECHNICAL INSTITUTE: 5,162.8 1,127.0 748.9 7,038.7 | 0004| MESA TECHNICAL COLLEGE: 1,808.3 484.8 244.3 2,537.4 | 0005| NEW MEXICO JUNIOR COLLEGE: 4,217.2 6,186.4 3,258.1 13,661.7 | 0006| SAN JUAN COLLEGE: 5,783.1 13,300.0 3,455.0 22,538.1 | 0007| CLOVIS COMMUNITY COLLEGE: 6,037.1 3,432.0 3,000.0 12,469.1 | 0008| NEW MEXICO MILITARY INSTITUTE: 1,256.3 18,007.2 19,263.5 | 0009| TOTAL HIGHER EDUCATION 453,048.4 557,091.1 251,707.6 1,261,847.1 | 0010| K. PUBLIC SCHOOL SUPPORT | 0011| PUBLIC SCHOOL SUPPORT: | 0012| (1) State equalization guarantee | 0013| distribution: 1,153,965.0 1,000.0 1,154,965.0 | 0014| (2) Additional state | 0015| equalization guarantee | 0016| distribution - special | 0017| education: 2,800.0 2,800.0 | 0018| (3) Transportation distributions: | 0019| (a) Operations 76,770.8 76,770.8 | 0020| (b) School-owned bus | 0021| replacements 2,429.2 2,429.2 | 0022| Subtotal 79,200.0 79,200.0 | 0023| (4) Supplemental distributions: | 0024| (a) Out-of-state tuition 311.0 311.0 | 0025| (b) Emergency 900.0 900.0 | 0001| (c) Emergency capital outlay 300.0 300.0 | 0002| (5) Noncertified school personnel | 0003| and minimum teacher salary 350.0 350.0 | 0004| (6) Training and experience 3,400.0 3,400.0 | 0005| Subtotal 1,241,226.0 1,000.0 1,242,226.0 | 0006| For the 1995-96 school year, the additional state equalization guarantee distribution for special | 0007| education shall be added to the state equalization guarantee distribution prior to the calculation | 0008| required pursuant to Section 22-8-25 NMSA 1978. During the school year, the state department of public | 0009| education shall define special education related services to include evaluation for purposes of | 0010| calculating the state equalization guarantee distribution. | 0011| The rate of distribution of the state equalization guarantee distribution shall be based on a | 0012| program unit value determined by the superintendent of public instruction. That unit value shall be used | 0013| to establish tentative budgets for the 1995-96 school year. Upon completion of final budgets or | 0014| verification of the number of units statewide for fiscal year 1996, the superintendent of public | 0015| instruction may adjust the program unit value. In calculating the program unit value for school year | 0016| 1995-96, the state superintendent shall utilize a program cost of one billion one hundred ninety-three | 0017| million fifteen thousand dollars ($1,193,015,000) and a federal impact aid credit of twenty-five million | 0018| two hundred thousand dollars ($25,200,000). | 0019| The superintendent of public instruction may fund mid-year increases in student membership resulting | 0020| from expansion at military bases from the supplemental emergency fund. The superintendent of public | 0021| instruction shall certify to the secretary of finance and administration that the need exists before | 0022| supplemental emergency funds may be released. | 0023| The general fund appropriation for noncertified school personnel and minimum teacher salaries shall | 0024| be distributed to those districts that the superintendent of public instruction determines will require | 0025| additional funding to provide the minimum salary level of twenty-two thousand dollars ($22,000) per year | 0001| to all classroom teachers and a minimum wage rate of six dollars ($6.00) per hour to all noncertified | 0002| school personnel. Funds not allocated to those purposes by October 30, 1995 shall be distributed to all | 0003| school districts on a per-unit basis by the superintendent of public instruction. | 0004| The general fund appropriation of three million four hundred thousand dollars ($3,400,000) for | 0005| training and experience shall enable the superintendent of public instruction to make an additional | 0006| distribution to certain local school districts. Any local school district that did not receive a waiver | 0007| from the superintendent of public instruction in the calculation of the October 1994 training and | 0008| experience index for instructional staff shall receive an additional distribution for the 1995-96 school | 0009| year. That distribution shall be calculated as follows: number of membership program units in that | 0010| district times (.007) times the unit value established by the superintendent of public instruction for the | 0011| 1995-96 school year. | 0012| The general fund appropriations to the public school fund shall be reduced by the amounts | 0013| transferred to the public school fund from the current school fund and from the federal Mineral Lands | 0014| Leasing Act (30 U.S.C.A. 181, et seq.) receipts otherwise unappropriated. | 0015| Unexpended or unencumbered balances in the distributions authorized remaining at the end of fiscal | 0016| year 1996 from appropriations made from the general fund shall revert to the general fund. | 0017| INSTRUCTIONAL MATERIAL FUND: 24,700.0 527.0 25,227.0 | 0018| The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act (30 | 0019| U.S.C.A. 181) receipts. | 0020| STATE SUPPORT RESERVE FUND: 1,250.0 1,250.0 | 0021| EDUCATIONAL TECHNOLOGY FUND: 3,000.0 3,000.0 | 0022| TOTAL PUBLIC SCHOOL SUPPORT: 1,270,176.0 1,527.0 1,271,703.0 | 0023| PUBLIC SCHOOL CAPITAL IMPROVEMENTS | 0024| FUND: 7,000.0 7,000.0 | 0025| ADULT BASIC EDUCATION FUND: 2,925.0 1,658.5 4,583.5 | 0001| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0002| (1) Administration 7,975.5 93.4 4,749.9 12,818.8 | 0003| Authorized FTE: 171.0 Permanent; 64.0 Term; .2 Temporary | 0004| The appropriation to the state department of public education includes two hundred seventeen | 0005| thousand two hundred dollars ($217,200) from federal Mineral Lands Leasing Act (30 U.S.C.A. 181, et seq.) | 0006| receipts. | 0007| Category transfers and budget increases from internal service funds/interagency transfers are | 0008| specifically authorized for the state department of public education. Such internal service | 0009| funds/interagency transfers are appropriated. | 0010| (2) Special projects: 3,120.0 3,120.0 | 0011| The state department of public education shall conduct an application and review process to | 0012| determine the specific dollar amounts to be distributed to local school districts or individual projects; | 0013| provided that not more than nine hundred seventy-five thousand dollars ($975,000) shall be expended for | 0014| public school service learning initiatives; a peer leadership conference on substance abuse prevention; | 0015| teacher writing instruction projects; total quality management principles in public schools, contingent | 0016| upon that program providing an equal amount of matching funds from other than state sources; violence | 0017| prevention behavior modeling in video programs; teacher and administrator summer academies, contingent | 0018| upon that program providing an equal amount of matching funds from other than state sources; and school-to-work initiatives. | 0019| (3) Apprenticeship Assistance: 585.0 585.0 | 0020| (4) Regional Education Cooperatives: | 0021| (a) Region IX 86.8 870.2 420.0 1,377.0 | 0022| Authorized FTE: 17.5 Term | 0023| (b) High Plains 1,159.2 658.9 342.7 2,160.8 | 0024| Authorized FTE: 46.0 Term | 0025| (c) Central 681.5 1,127.5 1,809.0 | 0001| Authorized FTE: 22.4 Term | 0002| Category transfers and budget increases from other state funds and internal service | 0003| funds/interagency transfers are specifically authorized for regional education cooperatives. Such other | 0004| state funds and internal service funds/interagency transfers are appropriated. | 0005| Unexpended or unencumbered balances in the state department of public education remaining at the end | 0006| of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0007| (5) Year-Round or Double Session | 0008| School Costs: 219.4 219.4 | 0009| The general fund appropriation of two hundred twenty-five thousand dollars ($225,000) for year-round | 0010| schools or double session schools shall be distributed proportionately by the superintendent of public | 0011| instruction to local school districts operating year-round schools and to districts operating high schools | 0012| on a double session schedule at a rate not to exceed twenty-five dollars ($25.00) per student or one | 0013| hundred thousand dollars ($100,000) per school for the purpose of defraying additional operational costs | 0014| incurred as a result of utilizing either schedule format. | 0015| GRAND TOTAL FISCAL YEAR 1996 | 0016| APPROPRIATIONS 2,730,745.0 1,079,193.6 391,605.2 1,537,113.8 5,738,657.6" | 0017| Section 2. TRANSFERS AUTHORIZED.-- | 0018| A. If revenues and transfers to the general fund, excluding transfers to the operating | 0019| reserve, appropriation contingency fund and the public school state-support reserve fund, as of the end of | 0020| fiscal year 1995, are not sufficient to meet appropriations, the governor, with state board of finance | 0021| approval, may transfer the amount necessary to meet the year's obligations from the general fund operating | 0022| reserve to the general fund in an amount not to exceed sixty-five million dollars ($65,000,000). | 0023| B. If revenues and transfers to the general fund, excluding transfers to the operating | 0024| reserve, appropriation contingency fund and the public school state-support reserve fund, as of the end of | 0025| fiscal year 1996, are not sufficient to meet appropriations, the governor, with state board of finance | 0001| approval, may transfer the amount necessary to meet the year's obligation from the general fund operating | 0002| reserve to the general fund in an amount not to exceed fifty million dollars ($50,000,000). | 0003| Section 3. FUND TRANSFERS AUTHORIZED.-- | 0004| A. Thirty-two million dollars ($32,000,000) from the public liability fund; thirty-two | 0005| million dollars ($32,000,000) from the workers' compensation retention fund; five million dollars | 0006| ($5,000,000) from the public school insurance fund; and one million two hundred thousand dollars | 0007| ($1,200,000) from the long-term lease guarantee fund is transferred to the general fund operating reserve. | 0008| B. The fund transfers authorized in Subsection A of this section from the public liability | 0009| fund and the workers' compensation retention fund shall be repaid in full no later than June 30, 2002. | 0010| The department of finance and administration shall recommend a proposed schedule of repayment in its | 0011| proposed executive budget for fiscal years 1998 through 2002. | 0012| Section 4. REPEAL.--Laws 1995, Chapter 30, Section 4 and Laws 1995, Chapter 13, Sections 4 and 5 | 0013| are repealed. | 0014| | 0015| | 0016| | 0017| | 0018| | 0019| | 0020| | 0021| State of New Mexico | 0022| House of Representatives | 0023| | 0024| FORTY-SECOND LEGISLATURE | 0025| SECOND SESSION, 1996 | 0001| | 0002| | 0003| February 9, 1996 | 0004| | 0005| | 0006| Mr. Speaker: | 0007| | 0008| Your TAXATION AND REVENUE COMMITTEE, to whom has been referred | 0009| | 0010| HOUSE BILL 785 | 0011| | 0012| has had it under consideration and reports same WITHOUT RECOMMENDATION, amended as | 0013| follows: | 0014| | 0015| 1. On page 37, strike lines 8 through 15 and insert in lieu thereof: | 0016| | 0017| "A. Five million dollars ($5,000,000) from the public school insurance fund and one | 0018| million two hundred thousand dollars ($1,200,000) from the long-term lease guarantee fund is | 0019| transferred to the general fund operating reserve. | 0020| | 0021| B. Upon certification by the secretary of finance and administration that the | 0022| projected balance in the general fund operating reserve at the end of fiscal year 1996 is less | 0023| than one hundred million dollars ($100,000,000), an amount not to exceed thirty-two million | 0024| dollars ($32,000,000) from the public liability fund and thirty-two million dollars ($32,000,000) | 0025| from the workers' compensation retention fund shall be transferred to the general fund operating | 0001| reserve. The amount of the transfer shall be the amount necessary to establish a balance of one | 0002| hundred million dollars ($100,000,000) in the general fund operating reserve, with equal amounts | 0003| being transferred from each fund. | 0004| | 0005| C. It is the intent of the legislature that amounts transferred, if any, from the | 0006| public liability fund and the workers' compensation retention fund shall be restored in full."., | 0007| | 0008| and thence referred to the APPROPRIATIONS AND FINANCE COMMITTEE. | 0009| Respectfully submitted, | 0010| | 0011| | 0012| | 0013| | 0014| Jerry W. Sandel, Chairman | 0015| | 0016| | 0017| Adopted Not Adopted | 0018| (Chief Clerk) (Chief Clerk) | 0019| | 0020| Date | 0021| | 0022| The roll call vote was 11 For 0 Against | 0023| Yes: 11 | 0024| Excused: Gallegos, Lovejoy | 0025| Absent: None | 0001| | 0002| | 0003| .111904.1 | 0004| H0785TR1 | 0005| HOUSE BILL 785 | 0006| 42ND Legislature - STATE OF NEW MEXICO - Second Session, 1996 | 0007| | 0008| | 0009| | 0010| | 0011| | 0012| | 0013| | 0014| AN ACT | 0015| RELATING TO STATE FISCAL MATTERS; REPEALING CERTAIN SECTIONS OF THE GENERAL APPROPRIATION ACT OF 1995 AND | 0016| THE EDUCATION APPROPRIATION ACT; MAKING GENERAL APPROPRIATIONS. | 0017| | 0018| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0019| Section 1. A new section of the General Appropriation Act of 1995 is enacted to read: | 0020| "[NEW MATERIAL] FISCAL YEAR 1996 APPROPRIATIONS.-- | 0021| Other Intrnl Svc | 0022| General State Funds/Inter- Federal | 0023| Item Fund Funds Agency Transf Funds Total | 0024| A. LEGISLATIVE | 0025| LEGISLATIVE COUNCIL SERVICE: 2,547.7 2,547.7 | 0001| Category transfers are specifically authorized for the legislative maintenance department. | 0002| TOTAL LEGISLATIVE 2,547.7 2,547.7 | 0003| B. JUDICIAL | 0004| SUPREME COURT LAW LIBRARY: 707.8 707.8 | 0005| NEW MEXICO COMPILATION COMMISSION: 434.6 657.4 1,092.0 | 0006| JUDICIAL STANDARDS COMMISSION: 143.8 143.8 | 0007| JUDGES PRO TEMPORE: 71.5 71.5 | 0008| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal | 0009| year 1996 shall not revert. | 0010| COURT OF APPEALS: 3,019.8 3,019.8 | 0011| SUPREME COURT: 1,904.8 1,376.5 3,281.3 | 0012| ADMINISTRATIVE OFFICE OF THE COURTS: 12,563.9 124.7 12,688.6 | 0013| The general fund appropriation to the administrative office of the courts includes ten million three | 0014| hundred fifty thousand nine hundred dollars ($10,350,900) intended for the magistrate courts, which shall | 0015| not be transferred into any other activity of the administrative office of the courts. | 0016| Included in the general fund appropriation to the administrative office of the courts is one million | 0017| two hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court rental expenses. | 0018| SUPREME COURT BUILDING COMMISSION: 461.4 461.4 | 0019| JURY AND WITNESS FEE FUND: 1,158.3 2,307.3 3,465.6 | 0020| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors, | 0021| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate | 0022| courts. Juror costs shall include suitable refreshments. | 0023| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal | 0024| year 1996 from appropriations made from the general fund shall not revert. | 0025| COURT-APPOINTED ATTORNEY FEES FUND: 1,544.4 1,544.4 | 0001| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to | 0002| pay attorneys representing clients under the Mental Health and Developmental Disabilities Code, including | 0003| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed | 0004| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child | 0005| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective | 0006| Services Act and to pay guardian ad litem fees and attorneys required under the Children's Code. The fund | 0007| shall not be used to pay attorney fees incurred as a result of a court appointment of the public defender | 0008| department to represent an indigent defendant on a criminal matter. | 0009| DISTRICT COURTS: 25,056.7 659.8 863.2 26,579.7 Included in the general fund appropriation to the district courts is forty thousand dollars | 0010| ($40,000) to enable the first judicial district to establish a teen court in Santa Fe county with two FTE | 0011| positions serving as support staff. | 0012| Included in the general fund appropriation for the district courts is two hundred twenty- | 0013| two thousand dollars ($222,000) for an additional judgeship in the second judicial district if an | 0014| additional judgeship is created by law and the hiring of domestic violence personnel, including a hearing | 0015| officer and monitor, a family counselor and a probation officer. | 0016| Included in the general fund appropriation for the district courts is seventy-eight | 0017| thousand six hundred dollars ($78,600) for an additional judgeship in the third judicial district and | 0018| staff if an additional judgeship is created by law. | 0019| Included in the general fund appropriation for the district courts is forty thousand dollars | 0020| ($40,000) to expand the teen court in the third judicial district. | 0021| Included in the general fund appropriation to the district courts is thirty-five thousand dollars | 0022| ($35,000) for a teen court in the fifth judicial court. | 0023| Included in the general fund appropriation for the district courts is seventy-eight | 0024| thousand six hundred dollars ($78,600) for an additional judgeship in the seventh judicial district and | 0025| staff if an additional judgeship is created by law. | 0001| Included in the general fund appropriation for the district courts is seventy-eight | 0002| thousand six hundred dollars ($78,600) for an additional judgeship in the eleventh judicial court and | 0003| staff contingent upon House Bill 17 or similar legislation of the forty-second legislature, first session | 0004| becoming law. | 0005| BERNALILLO COUNTY METROPOLITAN COURT: 8,558.2 773.1 9,331.3 | 0006| DISTRICT ATTORNEYS: 23,340.4 1,069.5 24,409.9 | 0007| Included in the general fund appropriation to the district attorneys is twenty-seven thousand | 0008| dollars ($27,000) for one additional secretary II position in the first judicial district attorney's | 0009| office to be assigned to the Espanola office. | 0010| Included in the general fund appropriation to the district attorneys is two hundred | 0011| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit in the second | 0012| judicial district. | 0013| ADMINISTRATIVE OFFICE OF THE | 0014| DISTRICT ATTORNEYS: 512.7 230.6 743.3 | 0015| Except as otherwise provided, category transfers, division transfers and budget increases from other | 0016| state funds and internal service funds/interagency transfers are specifically authorized for each agency | 0017| in Subsection B of this section. | 0018| TOTAL JUDICIAL 79,043.7 5,781.9 2,590.1 124.7 87,540.4 | 0019| C. GENERAL CONTROL | 0020| ATTORNEY GENERAL: 8,525.3 458.0 173.0 603.2 9,759.5 | 0021| Included in the appropriation from the general fund to the attorney general's office is seventy-five | 0022| thousand dollars ($75,000) to establish an office of guardianship services, including hiring of staff and | 0023| the purchase of needed furniture, equipment and supplies and five hundred sixty-nine thousand five hundred | 0024| dollars ($569,500) for guardianship services statewide. | 0025| The general fund appropriation to the attorney general includes sixty thousand dollars ($60,000) to | 0001| provide funding for corporate guardianship services that are currently being provided but are not funded. | 0002| The internal service funds/interagency transfers appropriation to the attorney general includes one | 0003| hundred seventy-three thousand dollars ($173,000) from the risk management division of the general | 0004| services department. | 0005| Five percent of all money recovered from antitrust cases through the attorney general on behalf of | 0006| all the state, political subdivisions or private citizens shall be deposited in the antitrust litigation | 0007| fund. | 0008| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted | 0009| into law, three hundred thousand dollars ($300,000) is appropriated from the general fund and three | 0010| permanent positions are authorized for the attorney general. | 0011| Category transfers are specifically authorized for the attorney general. | 0012| STATE AUDITOR: 1,440.8 53.9 323.4 1,818.1 | 0013| Category transfers and budget increases from other state funds and internal service | 0014| funds/interagency transfers are specifically authorized for the state auditor. | 0015| TAXATION AND REVENUE DEPARTMENT: 39,412.7 1,873.6 15,456.0 1,107.2 57,849.5 | 0016| Included in the internal service funds/interagency transfers appropriation to the taxation and | 0017| revenue department is fourteen million four hundred ninety-six thousand six hundred dollars ($14,496,600) | 0018| from the state road fund. | 0019| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of | 0020| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0021| Category transfers, division transfers and budget increases from other state funds and internal | 0022| service funds/interagency transfers are specifically authorized for the taxation and revenue department. | 0023| INVESTMENT COUNCIL: 716.1 1,614.2 65.0 2,395.3 | 0024| Budget increases and category transfers from internal service funds/interagency transfers are | 0025| specifically authorized for the investment council. | 0001| DEPARTMENT OF FINANCE AND ADMINISTRATION:17,254.9 425.0 955.2 533.0 19,168.1 | 0002| Upon certification by the state board of finance that a critical emergency exists that cannot be | 0003| addressed by disaster declaration or other emergency or contingency funds, and upon review by the | 0004| legislative finance committee, the secretary of the department of finance and administration is | 0005| authorized to transfer from the general fund operating reserve to the state board of finance emergency | 0006| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of | 0007| one million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance | 0008| emergency fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978. | 0009| Included in the general fund appropriation to the department of finance and administration is fifty | 0010| thousand dollars ($50,000) for Pecos ambulance service in San Miguel county; fifty thousand | 0011| dollars ($50,000) to provide operational and staffing funds for emergency medical services in the village | 0012| of Cochiti Lake; twenty-five thousand dollars ($25,000) to provide matching funds for the city of | 0013| Lordsburg to obtain a federal grant for community-oriented policing services; three hundred fifty thousand | 0014| dollars ($350,000) for water and wastewater facility studies, inventories and laboratory testing and | 0015| analyses and improvements to the water and wastewater systems and treatment facilities for the village of | 0016| Chama; three hundred thousand dollars ($300,000) for the Hagerman water system; and fifty thousand dollars | 0017| ($50,000) for the acequia commission. | 0018| The appropriation to the department of finance and administration includes one million | 0019| five hundred thirty-six thousand one hundred dollars ($1,536,100) for information systems division | 0020| services, to be expended for that purpose only. | 0021| Category transfers, division transfers and budget increases from other state funds and internal | 0022| service funds/interagency transfers are specifically authorized for the department of finance and | 0023| administration. | 0024| PUBLIC SCHOOL INSURANCE AUTHORITY: 105,343.0 105,343.0 | 0025| Category transfers are specifically authorized for the operations division of the public school | 0001| insurance authority. | 0002| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0003| the benefits division of the public school insurance authority. | 0004| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0005| the risk division of the public school insurance authority. | 0006| RETIREE HEALTH CARE AUTHORITY: 46,864.4 46,864.4 | 0007| Category transfers are specifically authorized for the administration component of the retiree | 0008| health care authority. | 0009| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0010| the benefits division of the retiree health care authority. | 0011| COMMISSION ON INFORMATION AND COMMUNICATION | 0012| MANAGEMENT: 105.0 105.0 | 0013| To provide for staff support and meetings of the commission on information and communication | 0014| management during the wind-up period as provided by Section 12-9-17 NMSA 1978. | 0015| GENERAL SERVICES DEPARTMENT: 8,832.5 2,018.0 93,594.2 280.3 104,725.0 The general fund appropriation to the general services department includes one hundred forty-four | 0016| thousand seven hundred eighty-seven dollars ($144,787), which shall be used solely to provide necessary | 0017| supplemental funds to pay for contractual services for establishment of the telecommunications relay | 0018| system. | 0019| Budget increases from other state funds are specifically authorized for the telecommunications | 0020| access fund administered by the general services department. | 0021| Budget increases from other state funds and internal services funds/interagency transfers are | 0022| specifically authorized for the purchasing division of the general services department. | 0023| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0024| the information systems division-regular of the general services department. | 0025| Budget increases from the internal service funds/interagency transfers are specifically authorized | 0001| for the information systems division-funds. | 0002| The appropriation from the general fund to the general services department includes three hundred | 0003| fifty thousand four hundred fifteen dollars ($350,415) to provide civil rights liability coverage for | 0004| developmental disabilities providers and intermediate care facilities for the mentally retarded and to | 0005| provide one permanent FTE position to administer and process civil rights claims made pursuant to 42 | 0006| U.S.C. Section 1983 against nonprofit corporations providing developmental disabilities services and | 0007| nonprofit intermediate care facilities for the mentally retarded. | 0008| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0009| the risk management division-regular of the general services department. | 0010| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0011| reserve funds administered by the risk management division of the general services department. | 0012| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0013| the motor pool division of the general services department. | 0014| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees | 0015| collected for the state aircraft pool shall be retained for the operations in accordance with the | 0016| legislative appropriation and not deposited in the general fund. | 0017| Budget increases from internal services funds/interagency transfers are specifically authorized for | 0018| the state aircraft pool of the general services department. | 0019| Category transfers and division transfers are authorized for the general services department. | 0020| EDUCATIONAL RETIREMENT BOARD: 2,487.1 2,487.1 | 0021| Included in the other state funds appropriation to the educational retirement board is thirty-two | 0022| thousand dollars ($32,000) for one FTE in the records management system technical staff to improve | 0023| records management through optical imaging techniques and ten thousand dollars ($10,000) for in-state | 0024| travel for regional employees of the board. | 0025| The other state funds appropriation includes one hundred fifty-one thousand eight hundred dollars | 0001| ($151,800) to the educational retirement board to be transferred to the state board of finance to be | 0002| expended only for custody services associated with the fiscal agent contract. Unexpended or unencumbered | 0003| balances in the state board of finance remaining at the end of fiscal year 1996 from this appropriation | 0004| shall revert to the educational retirement fund. | 0005| The educational retirement board may increase its budget from other state funds in an amount not to | 0006| exceed seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building. | 0007| Funds are contingent upon the agency providing a comprehensive design and plan subject to review and | 0008| approval by the general services department. | 0009| Category transfers and budget increases from other state funds are specifically authorized for the | 0010| educational retirement board. | 0011| PUBLIC DEFENDER DEPARTMENT: 15,294.5 20.0 60.0 15,374.5 | 0012| Category transfers and budget increases from other state funds and internal service | 0013| funds/interagency transfers are specifically authorized for the public defender department. | 0014| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal | 0015| year 1996 from appropriations made from the general fund shall not revert and shall be used exclusively | 0016| for payment of contract attorney fees in the subsequent fiscal year. | 0017| None of the general fund appropriation to the public defender department shall be used for the | 0018| establishment of a Las Vegas office. The public defender department shall provide legal services for the | 0019| fourth judicial district through contract attorneys. | 0020| Included in the general fund appropriation to the public defender department is one hundred thousand | 0021| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas. | 0022| GOVERNOR: 2,162.1 2,162.1 | 0023| The general fund appropriation to the office of the governor includes fifty thousand dollars | 0024| ($50,000) to investigate the rights of the state, counties and municipalities with respect to federal | 0025| lands not acquired pursuant to Article 1, Section 8 of the constitution of the United States. | 0001| Category transfers and budget increases from other state funds and internal service | 0002| funds/interagency transfers are specifically authorized for the governor. | 0003| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0004| COUNCIL: 350.0 350.0 | 0005| LIEUTENANT GOVERNOR: 369.8 369.8 | 0006| Category transfers are specifically authorized for the lieutenant governor. | 0007| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 8,407.8 8,407.8 | 0008| Budget increases from other state funds are specifically authorized for investment manager fees in | 0009| an amount not to exceed the fees specified in investment manager contracts approved by the public | 0010| employees retirement board and department of finance and administration. Funding within the contractual | 0011| services category of the administrative services division of the public employees retirement association | 0012| for investment manager fees shall not be expended for any other purpose. | 0013| Budget increases from other state funds in an amount not to exceed three hundred thousand dollars | 0014| ($300,000) for building maintenance are specifically authorized for the public employees retirement | 0015| association. | 0016| Category and division transfers are specifically authorized for the public employees retirement | 0017| association. | 0018| STATE COMMISSION OF PUBLIC RECORDS: 1,372.7 79.3 1,452.0 | 0019| Category transfers and budget increases from internal service funds/interagency transfers are | 0020| specifically authorized for the state commission of public records. | 0021| SECRETARY OF STATE: 1,994.9 1,994.9 | 0022| Category transfers are specifically authorized for the secretary of state. | 0023| PERSONNEL BOARD: 3,675.3 649.4 4,324.7 | 0024| The department of finance and administration is authorized to transfer to the personnel board from | 0025| each executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred | 0001| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers | 0002| for employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400) | 0003| appropriated from internal service funds/interagency transfers for the employee assistance program. | 0004| Category transfers are specifically authorized for the personnel board. | 0005| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 262.2 262.2 | 0006| Category transfers are specifically authorized for the public employee labor relations board. | 0007| STATE TREASURER: 2,539.8 2,539.8 | 0008| Category transfers are specifically authorized for the state treasurer. | 0009| TOTAL GENERAL CONTROL 103,958.6 17,707.6 263,562.9 2,523.7 387,752.8 | 0010| D. COMMERCE AND INDUSTRY | 0011| BOARD OF EXAMINERS FOR ARCHITECTS: 242.5 242.5 | 0012| Category transfers and budget increases from other state funds are specifically authorized for the | 0013| board of examiners for architects. | 0014| BORDER AUTHORITY: 238.5 238.5 | 0015| Category transfers and budget increases from other state funds and internal service | 0016| funds/interagency transfers are specifically authorized for the border authority. | 0017| TOURISM DEPARTMENT: 4,165.5 5,582.3 9,747.8 | 0018| Included in the internal service funds/interagency transfers appropriation to the tourism department | 0019| is one million thirty thousand four hundred dollars ($1,030,400) from the state road fund for operation of | 0020| the welcome centers. | 0021| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of | 0022| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0023| Category transfers and budget increases from internal service funds/interagency transfers are | 0024| specifically authorized for the tourism department. | 0025| ECONOMIC DEVELOPMENT DEPARTMENT: 10,645.2 197.3 15.0 7,528.8 18,386.3 Included in the general fund appropriation to the economic development department is one million | 0001| three hundred thousand dollars ($1,300,000) to provide a pool of matching funds for technology-based | 0002| proposals submitted to the federal government on behalf of the state. | 0003| Included in the general fund appropriation to the economic development department is one million one | 0004| hundred thousand dollars ($1,100,000) to conduct an environmental impact study of the future site of the | 0005| spaceport facility to be located in Dona Ana and Sierra counties. | 0006| General fund appropriations designated to match home investment partnerships program federal funds | 0007| shall not revert. | 0008| Category transfers, division transfers and budget increases from other state funds and internal | 0009| service funds/interagency transfers are specifically authorized for the economic development department. | 0010| REGULATION AND LICENSING DEPARTMENT: 9,498.0 4,516.2 380.0 14,394.2 | 0011| Category transfers and budget increases from internal service funds/interagency transfers are | 0012| specifically authorized for the boards and commissions section of the administrative services division of | 0013| the regulation and licensing department. Transfers from the twenty-eight boards and commissions to the | 0014| administrative services division of the regulation and licensing department for the indirect cost | 0015| allocation of the computer enhancement fund and payroll are authorized. | 0016| Category transfers and budget increases from other state funds are specifically authorized for the | 0017| boards and commissions. | 0018| Category transfers and division transfers are specifically authorized for the regulation and | 0019| licensing department. | 0020| STATE CORPORATION COMMISSION: 6,399.8 10,022.5 1,327.2 159.0 17,908.5 | 0021| Budget increases from internal service funds/interagency transfers are specifically authorized for | 0022| the administration division of the state corporation commission. | 0023| Included in the internal service funds/interagency transfers appropriation to the state corporation | 0024| commission is one million seventy-seven thousand two hundred dollars ($1,077,200) from the state road | 0025| fund. | 0001| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0002| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0003| Budget increases from other state funds are specifically authorized for the department of insurance. | 0004| The other state funds appropriation to the state corporation commission includes twenty thousand | 0005| dollars ($20,000) for the department of insurance from the insurance examination fund, forty thousand two | 0006| hundred dollars ($40,200) from the insurance licensee continuing education fund, two hundred seventeen | 0007| thousand seven hundred dollars ($217,700) from the title insurance maintenance assessment fund, five | 0008| million three hundred five thousand three hundred dollars ($5,305,300) from the patient's compensation | 0009| fund and two million five hundred eleven thousand five hundred dollars ($2,511,500) from the subsequent | 0010| injury fund. | 0011| Category transfers and division transfers are specifically authorized for the state corporation | 0012| commission. | 0013| NEW MEXICO BOARD OF MEDICAL EXAMINERS: 602.8 602.8 | 0014| Category transfers and budget increases from other state funds are specifically authorized for the | 0015| New Mexico board of medical examiners. | 0016| BOARD OF NURSING: 573.3 573.3 | 0017| Category transfers and budget increases from other state funds are specifically authorized for the | 0018| board of nursing. | 0019| STATE FAIR COMMISSION: 13,882.8 13,882.8 | 0020| Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized | 0021| temporary positions may be filled for up to one year. | 0022| Category transfers and budget increases from other state funds are specifically authorized for the | 0023| state fair commission. | 0024| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0025| ENGINEERS AND SURVEYORS: 348.8 348.8 | 0001| Category transfers and budget increases from other state funds are specifically authorized for the | 0002| state board of registration for professional engineers and surveyors. | 0003| NEW MEXICO RACING COMMISSION: 1,529.5 1,529.5 | 0004| Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New | 0005| Mexico racing commission is contingent on the New Mexico racing commission's approval, prior to July 1, | 0006| 1995, of the opening of the San Juan downs during fiscal year 1996. | 0007| Category transfers are specifically authorized for the New Mexico racing commission. | 0008| APPLE COMMISSION: 72.3 72.3 | 0009| Category transfers are specifically authorized for the apple commission. | 0010| BOARD OF VETERINARY MEDICINE: 147.7 147.7 | 0011| Category transfers and budget increases from other state funds are specifically authorized for the | 0012| board of veterinary medicine. | 0013| TOTAL COMMERCE AND INDUSTRY 32,548.8 30,533.9 7,304.5 7,687.8 78,075.0 | 0014| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0015| OFFICE OF CULTURAL AFFAIRS: 16,017.4 3,230.0 1,733.7 2,386.5 23,367.6 | 0016| Included in the general fund appropriation to the office of cultural affairs is three hundred | 0017| thousand dollars ($300,000) to provide touring services of symphonic music to communities throughout the | 0018| state. | 0019| Included in the general fund appropriation to the office of cultural affairs is twenty-five thousand | 0020| dollars ($25,000) for services for the Native American library project. | 0021| Category transfers, division transfers and budget increases from other state funds and internal | 0022| service funds/interagency transfers are specifically authorized for the office of cultural affairs. | 0023| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal | 0024| year 1996 from appropriations made from the general fund shall not revert. | 0025| NEW MEXICO LIVESTOCK BOARD: 401.7 3,128.0 449.8 3,979.5 | 0001| The general fund appropriation to the New Mexico livestock board for its meat inspection program, | 0002| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that | 0003| program. | 0004| Category transfers and budget increases from other state funds are specifically authorized for the | 0005| New Mexico livestock board. | 0006| DEPARTMENT OF GAME AND FISH: 91.9 12,681.0 6,855.1 19,628.0 | 0007| Category transfers and budget increases from other state funds and internal service | 0008| funds/interagency transfers are specifically authorized for the department of game and fish. | 0009| Category transfers and budget increases from other state funds are specifically authorized for the | 0010| share with wildlife program. | 0011| Category transfers and budget increases from other state funds are specifically authorized for the | 0012| endangered species program. | 0013| ENERGY, MINERALS AND NATURAL RESOURCES | 0014| DEPARTMENT: 18,604.6 6,906.2 633.0 7,915.5 34,059.3 | 0015| The general fund appropriation to the energy, minerals and natural resources department includes two | 0016| hundred sixty-five thousand dollars ($265,000) to conduct soil and water conservation district activities | 0017| and projects. | 0018| The general fund appropriation to the energy, minerals and natural resources department includes one | 0019| hundred thousand dollars ($100,000) for the state park and recreation division to provide money to Sierra | 0020| county for additional public safety and medical services resulting from the impacts from use of Elephant | 0021| Butte Lake state park. | 0022| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to | 0023| the energy, minerals and natural resources department for capital improvements at Caprock amphitheater in | 0024| Quay county set forth in Subsection C of Section 45 of Chapter 148 of Laws 1994 shall not be expended for | 0025| that purpose but is appropriated to contract for services to operate the Caprock amphitheater. Any | 0001| unexpended or unencumbered balance remaining at the end of fiscal year 1996 shall revert to the general | 0002| fund. | 0003| Category transfers, division transfers and budget increases from other state funds and internal | 0004| service funds/interagency transfers are specifically authorized for the energy, minerals and natural | 0005| resources department. | 0006| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 110.0 550.0 660.0 | 0007| Category transfers and budget increases from other state funds are specifically authorized for the | 0008| inter-tribal Indian ceremonial association. | 0009| COMMISSIONER OF PUBLIC LANDS: 8,344.6 8,344.6 | 0010| Included in the other state funds appropriation to the commissioner of public lands category is | 0011| sixteen thousand dollars ($16,000) for surveying and mapping pre-historic archeological sites on state | 0012| trust lands in northern New Mexico. | 0013| Category transfers and budget increases from other state funds are specifically authorized for the | 0014| commissioner of public lands. | 0015| NEW MEXICO PEANUT COMMISSION: 35.3 35.3 | 0016| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open | 0017| Meetings Act. | 0018| Category transfers and budget increases from other state funds are specifically authorized for the | 0019| New Mexico peanut commission. | 0020| STATE ENGINEER: 10,327.0 149.4 3,317.4 13,793.8 | 0021| In addition to the other state funds appropriation to the state engineer, all receipts from the | 0022| Pecos valley artesian conservancy district for repayment of the cost of the Roswell basin water master to | 0023| the state engineer for expenditure in accordance with the budget submitted pursuant to the provisions of | 0024| the decree in State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600 | 0025| consolidated) are | 0001| appropriated to the state engineer. | 0002| The internal service funds/interagency transfers apropriation to the state engineer includes ninety | 0003| thousand four hundred dollars ($90,400) from the game protection fund. | 0004| The appropriation to the state engineer incudes money for the irrigation works construction fund | 0005| programs, including two hundred thousand dollars ($200,000) to construct, improve, repair and protect from | 0006| floods the dams, reservoirs, ditches, flumes and other works of community ditch associations in the state; | 0007| provided that not more than twenty-five percent of the total cost of any one project shall be paid out of | 0008| this appropriation and not more than twenty thousand dollars ($20,000) shall be granted to any one | 0009| community ditch. The state engineer is authorized to enter into cooperative agreements with the | 0010| commissioners of ditch associations to ensure that the work will be done in the most efficient and | 0011| economical manner and may contract with the federal government or any of its agencies or instrumentalities | 0012| to provide matching funds or assistance for these purposes. | 0013| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of | 0014| the Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the | 0015| department of finance and administration. | 0016| None of the money appropriated to the state engineer for operating or trust purposes shall be | 0017| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is | 0018| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this | 0019| prohibition shall not apply to removal of vegetation incidental to the construction, operation or | 0020| maintenance of works for flood control or carriage of water or both. | 0021| Category transfers, division transfers and budget increases from other state funds and internal | 0022| service funds/interagency transfers are specifically authorized for the state engineer. | 0023| PUBLIC UTILITY COMMISSION: 3,300.4 3,300.4 | 0024| The general fund appropriation to the New Mexico public utility commission includes seventy-two | 0025| thousand five hundred dollars ($72,500) for court reporting and shall not be expended for any other | 0001| purpose. | 0002| Category transfers are specifically authorized for the New Mexico public utility commission. | 0003| NEW MEXICO ORGANIC COMMODITY COMMISSION: 57.5 13.0 70.5 Category transfers are specifically authorized for the organic commodity commission. | 0004| TOTAL AGRICULTURE, ENERGY AND 48,910.5 35,037.5 5,684.1 17,606.9 107,239.0 | 0005| NATURAL RESOURCES | 0006| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0007| COMMISSION ON THE STATUS OF WOMEN: 362.6 362.6 | 0008| Category transfers are specifically authorized for the commission on the status of women. | 0009| COMMISSION FOR DEAF AND HARD-OF- | 0010| HEARING PERSONS: 338.2 338.2 | 0011| Category transfers and budget increases from internal service funds/interagency transfers are | 0012| specifically authorized for the commission for deaf and hard-of-hearing persons. | 0013| MARTIN LUTHER KING, JR. COMMISSION: 185.5 185.5 | 0014| Category transfers are specifically authorized for the Martin Luther King, Jr. commission. | 0015| COMMISSION FOR THE BLIND: 1,455.9 1,053.9 3,556.6 6,066.4 | 0016| Category transfers and budget increases from other state funds are specifically authorized for the | 0017| commission for the blind. | 0018| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal | 0019| year 1996 from appropriations made from the general fund shall not revert. | 0020| OFFICE OF INDIAN AFFAIRS: 1,034.5 894.0 1,928.5 | 0021| The general fund appropriation to the New Mexico office of Indian affairs includes fifty thousand | 0022| dollars ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county and three | 0023| hundred thousand dollars ($300,000) for emergency management services on the Navajo nation. | 0024| Category transfers and budget increases from internal service funds/interagency transfers are | 0025| specifically authorized for the New Mexico office of Indian affairs. | 0001| STATE AGENCY ON AGING: 14,203.3 6,470.4 20,673.7 | 0002| The general fund appropriation to the state agency on aging includes seventy-five thousand dollars | 0003| ($75,000) to support and expand senior olympics programs. | 0004| The amount from the general fund included in the appropriation to the state agency on aging to | 0005| supplement federal Older Americans Act programs shall be contracted to the designated area agencies on | 0006| aging. | 0007| Category transfers, division transfers and budget increases from other state funds and internal | 0008| service funds/interagency transfers are specifically authorized for the state agency on aging. | 0009| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year | 0010| 1996 from appropriations made from the general fund shall revert to the general fund sixty days after | 0011| fiscal year 1996 audit reports have been approved by the state auditor. | 0012| HUMAN SERVICES DEPARTMENT: 246,547.5 40,271.1 19,846.7 808,126.7 1,114,792.0 | 0013| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or | 0014| unencumbered balances from the appropriation made in Paragraph U of Section 2 to the administrative | 0015| services division of the human services department for the interface with the new accounting system and | 0016| improve purchasing and voucher systems are appropriated for fiscal year 1996 for the same purpose. | 0017| Included in the general fund appropriation to the human services department is twenty-nine thousand | 0018| two hundred dollars ($29,200) for additional rental costs of the Las Cruces office. | 0019| Included in the general fund appropriation to the human services department is seventy thousand | 0020| dollars ($70,000) to contract for services or otherwise provide for operational efficiencies in the | 0021| medicaid program. | 0022| Included in the general fund appropriation to the human services department is one million dollars | 0023| ($1,000,000) for case management services and four million dollars ($4,000,000) for medicaid providers. | 0024| The human services department shall pursue all reasonably available means, including seeking | 0025| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency | 0001| transfers from state agencies and/or local governments to ensure that the medicaid program operates | 0002| efficiently and, subject to the availability of funds, to provide benefits in the medicaid program to the | 0003| maximum number of children and adults. | 0004| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages | 0005| 101, lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services | 0006| department which may occur in fiscal year 1995. | 0007| Included in the general fund appropriation to the human services department is three hundred | 0008| thousand dollars ($300,000) to contract for community-based programs that provide a continuum of care for | 0009| homeless people. | 0010| Included in the general fund appropriation to the human services department is one million dollars | 0011| ($1,000,000) to raise the aid to families with dependent children standard of need. | 0012| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or | 0013| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the | 0014| human services department for water and sewer hook-ups for low income or indigent New Mexicans is | 0015| appropriated for fiscal year 1996 for the same purpose. | 0016| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended | 0017| or unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support | 0018| division of the human services department for assisting low-income disabled children to obtain federal | 0019| supplemental security income benefits is appropriated for fiscal year 1996 for the same purpose. | 0020| Category transfers, division transfers and budget increases from other state funds and internal | 0021| service funds/interagency transfers are specifically authorized for the human services department. | 0022| LABOR DEPARTMENT: 1,698.4 1,501.4 42,406.8 45,606.6 | 0023| Included in the general fund appropriation to the labor department is seventy thousand dollars | 0024| ($70,000) for a retail sales, school-to-work initiative. | 0025| Category transfers and division transfers are specifically authorized for the labor department. | 0001| WORKERS' COMPENSATION ADMINISTRATION: 8,188.7 8,188.7 | 0002| Included in the other state funds appropriation to the workers' compensation administration is two | 0003| hundred fifty thousand dollars ($250,000) for peer utilization review of chiropractic and physical therapy | 0004| services ordered for injured workers with back, neck, head, upper extremities and shoulder injuries. | 0005| Category transfers, division transfers and budget increases from other state funds are specifically | 0006| authorized for the workers' compensation administration. | 0007| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end | 0008| of fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the | 0009| workers' compensation fund. | 0010| DIVISION OF VOCATIONAL REHABILITATION: 4,071.8 12.5 24,999.0 29,083.3 | 0011| The vocational rehabilitation division may apply an indirect cost rate of up to five percent for | 0012| administering and monitoring independent living projects. | 0013| Category transfers and budget increases from other state funds and internal service | 0014| funds/interagency transfers are specifically authorized for the vocational rehabilitation division. | 0015| Unexpended or unencumbered balances in the vocational rehabilitation division remaining at the | 0016| end of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0017| GOVERNOR'S COMMITTEE ON CONCERNS OR | 0018| THE HANDICAPPED: 428.4 70.3 498.7 | 0019| Category transfers and budget increases from internal service funds/interagency transfers are | 0020| specifically authorized for the governor's committee on concerns of the handicapped. | 0021| DEVELOPMENTAL DISABILITIES PLANNING | 0022| COUNCIL: 244.8 12.1 530.3 787.2 | 0023| Category transfers are specifically authorized for the developmental disabilities planning council. | 0024| MINERS' HOSPITAL: 10,045.0 125.0 10,170.0 | 0025| Category transfers and budget increases from other state funds are specifically authorized for | 0001| miners' hospital. | 0002| DEPARTMENT OF HEALTH: 175,724.8 12,548.2 49,278.1 61,267.9 298,819.0 | 0003| Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or | 0004| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994 | 0005| to the long-term care and restorative services division of the department of health for individual plans | 0006| of care in the current disabled and elderly waiver program or separate waiver program for individuals | 0007| between the ages of eighteen and fifty-five who are not currently in need of medical care are | 0008| appropriated for fiscal year 1996 for the purpose of reducing the waiting list, without consideration for | 0009| age, for disabled and elderly waivers. | 0010| The general fund appropriation to the department of health includes one hundred twenty-five thousand | 0011| dollars ($125,000) for the purpose of providing operational funding to the village of Cuba for ambulance | 0012| services in Sandoval county, two hundred twenty-five thousand dollars ($225,000) to contract for primary | 0013| and acute health services and one million dollars ($1,000,000) to carry out the purposes of the Rural | 0014| Primary Health Care Act. | 0015| The general fund appropriation to the department of health includes eighty-four thousand dollars | 0016| ($84,000) to provide or contract for prevention and education programs and services for persons at risk | 0017| for contraction of acquired immune deficiency syndrome; one hundred six thousand dollars ($106,000) to | 0018| provide or contract for direct services to persons with acquired immune deficiency syndrome or human | 0019| immunodeficiency virus, including early intervention, insurance assistance, home care and case management, | 0020| peer advocacy, housing vouchers, hospice service programs and transportation to health care appointments; | 0021| thirty-three thousand dollars ($33,000) to provide or contract for direct services to persons with | 0022| acquired immune deficiency syndrome or human immunodeficiency virus, including practical and emotional | 0023| support, mental health and substance abuse treatment and planning; ten thousand dollars ($10,000) to | 0024| provide or contract for clinical and treatment services for persons with acquired immune deficiency | 0025| syndrome or human immunodeficiency virus; four hundred thousand dollars ($400,000) for the border health | 0001| office to contract for services to increase routine and special monitoring of the Rio Grande south of | 0002| Elephant Butte lake for volatile organic compounds, heavy metals and pesticides, to monitor ground water | 0003| throughout the New Mexico-Mexico border area, for ground water remediation activities at contaminated | 0004| sites already identified in the New Mexico-Mexico border area, to monitor private wells in Dona Ana county | 0005| for volatile organic compounds, heavy metals and pesticides and to develop water quality databases for the | 0006| southern region of the state; one hundred fifty thousand dollars ($150,000) to increase support of dental | 0007| clinics in Albuquerque; and one hundred fifty thousand dollars ($150,000) to increase support of dental | 0008| clinics in Silver City. | 0009| Included in the appropriation to the department of health is five hundred thousand dollars | 0010| ($500,000) for individual plans of care in the current disabled and elderly waiver program or separate | 0011| waiver program. | 0012| The general fund appropriation to the department of health includes nine hundred fifty thousand | 0013| dollars ($950,000) to be used to maximize the developmental disabilities medicaid waiver. | 0014| The general fund appropriation to the department of health includes four hundred thousand dollars | 0015| ($400,000) to alleviate statewide waiting lists of seriously disabled mentally ill persons. | 0016| Included in the general fund appropriation to the department of health is one hundred eighty | 0017| thousand dollars ($180,000) to provide residential support services for seriously disabled mentally ill | 0018| persons. | 0019| The general fund appropriation to the department of health includes one million one hundred thirty | 0020| thousand dollars ($1,130,000) to provide community service providers with fair rates of reimbursement for | 0021| services. | 0022| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended | 0023| or unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws | 0024| 1994 to the general services department to remodel and make other needed modifications and improvements | 0025| to convert the Socorro cottage at the Fort Stanton hospital and training school to a long-term care | 0001| nursing facility located in Lincoln county are appropriated for fiscal year 1996 to remodel and make | 0002| other modifications and improvements to the same Socorro cottage. | 0003| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered | 0004| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the | 0005| department of health for the scientific laboratory integrated database and medicaid waivers information | 0006| systems are appropriated for fiscal year 1996 for the same purpose. | 0007| Category transfers, division transfers and budget increases from other state funds and internal | 0008| service funds/interagency transfers are specifically authorized for the department of health. | 0009| DEPARTMENT OF ENVIRONMENT: 12,386.9 26,130.4 11,685.9 11,263.7 61,466.9 | 0010| Budget increases from other state funds and internal service funds/interagency transfers are | 0011| specifically authorized for the department of environment. | 0012| Category transfers are specifically authorized for the department of environment. | 0013| OFFICE OF THE NATURAL RESOURCES TRUSTEE: 200.9 50.0 250.9 | 0014| Category transfers and budget increases from other state funds and internal service | 0015| funds/interagency transfers are specifically authorized for the office of the natural resources trustee. | 0016| HEALTH POLICY COMMISSION: 1,663.3 1,663.3 | 0017| The unexpended or unencumbered balances from the general fund appropriation to the New Mexico health | 0018| policy commission in Paragraph (7) of the New Mexico health policy commission appropriation under the | 0019| department of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for the health information | 0020| alliance shall not revert to the general fund at the end of fiscal year 1995 and are appropriated for | 0021| expenditure by the New Mexico health policy commission for the health information alliance in fiscal year | 0022| 1996. | 0023| Category transfers are specifically authorized for the New Mexico health policy commission. | 0024| VETERANS' SERVICE COMMISSION: 1,315.4 1.0 8.0 1,324.4 | 0025| Category transfers are specifically authorized for the New Mexico veterans' service commission. | 0001| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 85,424.3 3,547.3 22,394.5 82,499.1 193,865.2 | 0002| The general fund appropriation to the children, youth and families department includes seventy-five | 0003| thousand dollars ($75,000) to contract or provide for adult daycare statewide. | 0004| The general fund appropriation to the children, youth and families department includes one hundred | 0005| fifty thousand dollars ($150,000) to provide respite services and family and advocacy programs for | 0006| families with children who have serious emotional, neurobiological or behavioral disorders. | 0007| Included in the general fund appropriation to the children, youth and families department is fifty | 0008| thousand dollars ($50,000) to expand community corrections statewide. | 0009| Included in the appropriation to the children, youth and families department is four hundred | 0010| sixty-six thousand dollars ($466,000) and thirteen FTE positions for the juvenile reintegration centers to | 0011| continue operating the Eagle Nest reintegration center. | 0012| The general fund appropriation to the children, youth and families department includes sixty | 0013| thousand dollars ($60,000) to provide or contract for increased adult protective services personnel; one | 0014| hundred sixty-eight thousand dollars ($168,000) for independent living programs to provide transitional | 0015| services for adolescents; one hundred twenty thousand dollars ($120,000) to provide increased personnel | 0016| for a home care program; and three hundred thousand dollars ($300,000) for the availability statewide of | 0017| preventive and diversionary case management services for adolescents in need of informal probation | 0018| services. | 0019| The secretary of children, youth and families is authorized to submit the department's fiscal year | 0020| 1996 operating budget in a format that includes the department's reorganization plan as outlined in | 0021| executive order 95-04. | 0022| Category transfers, division transfers and budget increases from other state funds and internal | 0023| service funds/interagency transfers are specifically authorized for the children, youth and families | 0024| department. | 0025| TOTAL HEALTH, HOSPITALS AND | 0001| HUMAN SERVICES 547,286.5 103,337.0 104,202.1 1,041,245.5 1,796,071.1 | 0002| G. PUBLIC SAFETY | 0003| DEPARTMENT OF MILITARY AFFAIRS: 1,440.0 838.9 2,278.9 | 0004| The general fund appropriation to the department of military affairs includes sixty-four thousand | 0005| four hundred thirty-six dollars ($64,436) for the adjutant general's salary and forty-seven thousand seven | 0006| hundred twenty-nine dollars ($47,729) for the deputy adjutant general's salary in fiscal year 1996. | 0007| Category transfers are specifically authorized for the department of military affairs. | 0008| STATE ARMORY BOARD: 1,000.0 481.8 3,090.1 4,571.9 | 0009| Category transfers and budget increases from other state funds and internal service | 0010| funds/interagency transfers are specifically authorized for the state armory board. | 0011| Authorization for fifty-four term FTE positions for the state armory board European repair site | 0012| program is contingent upon receipt of federal funding for that program. | 0013| CRIME STOPPERS COMMISSION: 69.3 69.3 | 0014| TRANSPORTATION AND EXTRADITION | 0015| OF PRISONERS: 341.2 341.2 | 0016| PAROLE BOARD: 585.6 585.6 | 0017| Category transfers are specifically authorized for the parole board. | 0018| JUVENILE PAROLE BOARD: 275.1 275.1 | 0019| Category transfers are specifically authorized for the juvenile parole board. | 0020| CORRECTIONS DEPARTMENT: 120,884.6 8,937.7 4,326.4 134,148.7 | 0021| The other state funds appropriation to the corrections department includes one million one hundred | 0022| seventy-five thousand seven hundred dollars ($1,175,700) for deposit in the corrections department | 0023| building fund. | 0024| The funding for vendor-operated community corrections programs is appropriated to the community | 0025| corrections grant fund. | 0001| Category transfers, division transfers and budget increases from other state funds and internal | 0002| service funds/interagency transfers are specifically authorized for the corrections department. | 0003| CRIME VICTIMS REPARATION COMMISSION: 1,630.3 300.0 980.0 2,910.3 | 0004| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims | 0005| reparation commission is to contract for services to operate a statewide domestic violence legal help line | 0006| to provide victims of domestic violence toll-free telephone access to information concerning their legal | 0007| rights and responsibilities. | 0008| Category transfers and budget increases from restitution funds for victim reparation payments are | 0009| specifically authorized for the crime victims reparation commission. | 0010| DEPARTMENT OF PUBLIC SAFETY: 42,669.8 1,640.9 333.9 10,576.2 55,220.8 | 0011| Of the appropriations to the department of public safety, no more than five thousand dollars | 0012| ($5,000) shall be used for the expenses of the governor's organized crime prevention commission. | 0013| The general fund appropriation to the department of public safety includes four hundred eighty-seven | 0014| thousand five hundred dollars ($487,500) to implement the provisions of the Peace Officers' Survivors | 0015| Supplemental Benefits Act and is contingent upon either House Bill 127 or Senate Bill 161 of the | 0016| forty-second legislature, first session, becoming law. | 0017| Category transfers, division transfers and budget increases from other state funds and internal | 0018| service funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are | 0019| specifically authorized for the department of public safety. | 0020| TOTAL PUBLIC SAFETY 168,895.9 11,060.4 4,960.3 15,485.2 200,401.8 | 0021| H. TRANSPORTATION | 0022| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 301,341.4 193,561.3 494,902.7 | 0023| Included in the other state funds appropriation to the state highway and transportation department | 0024| is one million five hundred thousand dollars ($1,500,000) to be expended by local governments to match | 0025| funds for cooperative, school bus route, municipal arterial or county arterial roads in the event of | 0001| financial hardship as determined by the state highway commission. | 0002| Budget increases from other state funds, including the state road fund, are specifically authorized | 0003| for the road betterment division. | 0004| Division transfers are specifically authorized for the office of the secretary, administrative, | 0005| engineering design, field operations, aviation, transportation programs and planning divisions. | 0006| Budget increases from other state funds are specifically authorized from sources other than the | 0007| state road fund for the office of the secretary, administrative, engineering design, field operations, | 0008| aviation, transportation programs and planning divisions. | 0009| Budget increases from the state road fund are specifically authorized for the office of the | 0010| secretary, administrative, engineering design, field operations, aviation, transportation programs and | 0011| planning divisions to match federal funds. | 0012| Category transfers are specifically authorized for the state highway and transportation department. | 0013| STATE TRANSPORTATION AUTHORITY: 551.2 551.2 | 0014| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand | 0015| two hundred dollars ($551,200) to the state highway and transportation department for the state | 0016| transportation authority shall be made from the state road fund. | 0017| Unexpended or unencumbered balances in the state transportation authority remaining at the end of | 0018| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0019| Category transfers are specifically authorized for the state transportation authority. | 0020| TOTAL TRANSPORTATION 301,341.4 551.2 193,561.3 495,453.9 | 0021| I. OTHER EDUCATION | 0022| STATE DEPARTMENT OF PUBLIC | 0023| EDUCATION: 962.4 962.4 | 0024| The general fund appropriation to the state department of public education includes two hundred | 0025| thirty-one thousand six hundred sixty dollars ($231,660) for the graduation reality and dual skills | 0001| program; forty-eight thousand two hundred sixty-three dollars ($48,263) to operate the Grant county teen | 0002| court program within Silver consolidated schools; and six hundred eighty-two thousand five hundred dollars | 0003| ($682,500) to contract with a private nonprofit organization to establish dropout prevention programs at | 0004| high schools in Bernalillo and Valencia counties. | 0005| NEW MEXICO SCHOOL FOR THE VISUALLY | 0006| HANDICAPPED: 7,683.4 7,683.4 | 0007| NEW MEXICO SCHOOL FOR THE DEAF: 1,541.6 6,164.9 7,706.5 | 0008| TOTAL OTHER EDUCATION 2,504.0 13,848.3 16,352.3 | 0009| J. HIGHER EDUCATION | 0010| Upon approval of the commission on higher education, the state budget division of the department of | 0011| finance and administration may approve increases in budgets of state agencies in this subsection whose | 0012| other state funds exceed amounts specified. In approving budget increases, the director of the state | 0013| budget division shall advise the legislature through its officers and appropriate committees, in writing, | 0014| of the conditions under which the increases are approved and the expenditures authorized, together with | 0015| justification for the approval. | 0016| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to | 0017| the general fund. | 0018| COMMISSION ON HIGHER EDUCATION: 21,945.3 734.1 1,083.1 23,762.5 | 0019| Category transfers are specifically authorized for the commission on higher education. | 0020| Included in the general fund appropriation to the commission on higher education are sufficient | 0021| funds for three term exempt FTE for the administration of financial aid programs and two term exempt FTE | 0022| for the purpose of conducting an adult campaign that embodies the preparation and dissemination of | 0023| information on post-secondary opportunities in New Mexico. | 0024| The appropriation to the commission on higher education includes three hundred thousand dollars | 0025| ($300,000) for a training program and operational costs for the semiconductor workforce and education | 0001| training program and for the purchase of equipment for the semiconductor workforce and education training | 0002| program. | 0003| Unexpended or unencumbered balances in the commission on higher education remaining at the end of | 0004| fiscal year 1996 from appropriations made from the general fund shall revert to the general fund. | 0005| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to | 0006| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment | 0007| the New Mexico early intervention scholarship and legislative endowment program for public two-year | 0008| institution scholarships; thereafter, the earnings shall revert to the general fund upon certification by | 0009| the commission on higher education. | 0010| The general fund appropriation to the commission on higher education includes one hundred three | 0011| thousand four hundred dollars ($103,400), which shall be expended at the university of New Mexico, New | 0012| Mexico state university, New Mexico highlands university, western New Mexico university, eastern New | 0013| Mexico university and New Mexico institute of mining and technology for graduate student research. | 0014| The general fund appropriation to the commission on higher education includes one hundred | 0015| seventy-five thousand dollars ($175,000) for small business development centers to be allocated to the | 0016| south valley small business development center in Bernalillo county. | 0017| UNIVERSITY OF NEW MEXICO: 176,934.9 327,580.4 95,323.0 599,838.3 | 0018| The general fund appropriation to the university of New Mexico for instruction and general purposes | 0019| includes two hundred thousand dollars ($200,000) for minority graduate identification, recruitment and | 0020| retention; and one hundred thousand dollars ($100,000) to purchase history books, rare manuscripts and | 0021| other documents by and about African-Americans in New Mexico and to provide stipends for research | 0022| assistants at the Morrisey research hall of the African-American studies department. | 0023| The general fund appropriation to the university of New Mexico includes three hundred nineteen | 0024| thousand two hundred dollars ($319,200) for staff, operational expenses and contractual services to expand | 0025| the family nurse practitioner program; and two hundred eighty-nine thousand dollars ($289,000) to | 0001| establish and operate an office of telemedicine research. | 0002| The general fund appropriation to the university of New Mexico includes seven hundred thirty-five | 0003| thousand seven hundred dollars ($735,700) to the center for regional studies and two hundred thirty-two | 0004| thousand eight hundred dollars ($232,800) to the Spanish colonial research center. | 0005| NEW MEXICO STATE UNIVERSITY: 115,789.4 97,165.0 84,577.5 297,531.9 | 0006| The general fund appropriation to New Mexico state university includes five hundred thousand dollars | 0007| ($500,000) to establish a manufacturing sector development outreach office. | 0008| The general fund appropriation to New Mexico state university includes not more than three hundred | 0009| four thousand dollars ($304,000) for animal damage control, of which not more than three-fourths may be | 0010| used for lethal control methods. | 0011| The general fund appropriation includes five hundred thousand dollars ($500,000) to provide | 0012| assistance to acequia and community ditch associations involved in the adjudication process provided that | 0013| no more than five percent is to be used for administration. | 0014| The general fund appropriation includes fifty thousand dollars ($50,000) to purchase computers and | 0015| related software for the American Indian program and fifty thousand dollars ($50,000) to increase staff | 0016| and to increase retention services available to native American students attending New Mexico state | 0017| university. | 0018| NEW MEXICO HIGHLANDS UNIVERSITY: 16,537.3 9,331.0 10,495.0 36,363.3 | 0019| WESTERN NEW MEXICO UNIVERSITY: 11,771.9 5,227.0 2,942.5 19,941.4 | 0020| EASTERN NEW MEXICO UNIVERSITY: 27,044.5 23,000.0 9,800.0 59,844.5 | 0021| The general fund appropriation includes seventy thousand dollars ($70,000) for assistant coaches | 0022| positions and graduate assistants and seventy-five thousand dollars ($75,000) for a team bus. | 0023| NEW MEXICO INSTITUTE OF MINING AND | 0024| TECHNOLOGY: 21,415.9 8,437.5 22,450.0 52,303.4 | 0025| The appropriation to New Mexico institute of mining and technology for the bureau of mines includes | 0001| one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0002| NORTHERN NEW MEXICO STATE SCHOOL: 5,656.2 2,478.0 4,071.9 12,206.1 | 0003| SANTA FE COMMUNITY COLLEGE: 5,397.3 13,400.7 2,958.3 21,756.3 | 0004| TECHNICAL-VOCATIONAL INSTITUTE: 26,290.9 27,200.0 7,300.0 60,790.9 | 0005| The general fund appropriation to the technical-vocational institute includes two hundred thousand | 0006| dollars ($200,000) to operate an educational site at the Pajarito elementary school in Albuquerque in | 0007| Bernalillo county. | 0008| LUNA VOCATIONAL-TECHNICAL INSTITUTE: 5,162.8 1,127.0 748.9 7,038.7 | 0009| MESA TECHNICAL COLLEGE: 1,808.3 484.8 244.3 2,537.4 | 0010| NEW MEXICO JUNIOR COLLEGE: 4,217.2 6,186.4 3,258.1 13,661.7 | 0011| SAN JUAN COLLEGE: 5,783.1 13,300.0 3,455.0 22,538.1 | 0012| CLOVIS COMMUNITY COLLEGE: 6,037.1 3,432.0 3,000.0 12,469.1 | 0013| NEW MEXICO MILITARY INSTITUTE: 1,256.3 18,007.2 19,263.5 | 0014| TOTAL HIGHER EDUCATION 453,048.4 557,091.1 251,707.6 1,261,847.1 | 0015| K. PUBLIC SCHOOL SUPPORT | 0016| PUBLIC SCHOOL SUPPORT: | 0017| (1) State equalization guarantee | 0018| distribution: 1,153,965.0 1,000.0 1,154,965.0 | 0019| (2) Additional state | 0020| equalization guarantee | 0021| distribution - special | 0022| education: 2,800.0 2,800.0 | 0023| (3) Transportation distributions: | 0024| (a) Operations 77,020.8 77,020.8 | 0025| (b) School-owned bus | 0001| replacements 2,179.2 2,179.2 | 0002| Subtotal 79,200.0 79,200.0 | 0003| (4) Supplemental distributions: | 0004| (a) Out-of-state tuition 311.0 311.0 | 0005| (b) Emergency 900.0 900.0 | 0006| (c) Emergency capital outlay 300.0 300.0 | 0007| (5) Noncertified school personnel | 0008| and minimum teacher salary 350.0 350.0 | 0009| (6) Training and experience 3,400.0 3,400.0 | 0010| Subtotal 1,241,226.0 1,000.0 1,242,226.0 | 0011| For the 1995-96 school year, the additional state equalization guarantee distribution for special | 0012| education shall be added to the state equalization guarantee distribution prior to the calculation | 0013| required pursuant to Section 22-8-25 NMSA 1978. During the school year, the state department of public | 0014| education shall define special education related services to include evaluation for purposes of | 0015| calculating the state equalization guarantee distribution. | 0016| The rate of distribution of the state equalization guarantee distribution shall be based on a | 0017| program unit value determined by the superintendent of public instruction. That unit value shall be used | 0018| to establish tentative budgets for the 1995-96 school year. Upon completion of final budgets or | 0019| verification of the number of units statewide for fiscal year 1996, the superintendent of public | 0020| instruction may adjust the program unit value. In calculating the program unit value for school year | 0021| 1995-96, the state superintendent shall utilize a program cost of one billion one hundred ninety-three | 0022| million fifteen thousand dollars ($1,193,015,000) and a federal impact aid credit of twenty-five million | 0023| two hundred thousand dollars ($25,200,000). | 0024| The superintendent of public instruction may fund mid-year increases in student membership resulting | 0025| from expansion at military bases from the supplemental emergency fund. The superintendent of public | 0001| instruction shall certify to the secretary of finance and administration that the need exists before | 0002| supplemental emergency funds may be released. | 0003| The general fund appropriation for noncertified school personnel and minimum teacher salaries shall | 0004| be distributed to those districts that the superintendent of public instruction determines will require | 0005| additional funding to provide the minimum salary level of twenty-two thousand dollars ($22,000) per year | 0006| to all classroom teachers and a minimum wage rate of six dollars ($6.00) per hour to all noncertified | 0007| school personnel. Funds not allocated to those purposes by October 30, 1995 shall be distributed to all | 0008| school districts on a per-unit basis by the superintendent of public instruction. | 0009| The general fund appropriation of three million four hundred thousand dollars ($3,400,000) for | 0010| training and experience shall enable the superintendent of public instruction to make an additional | 0011| distribution to certain local school districts. Any local school district that did not receive a waiver | 0012| from the superintendent of public instruction in the calculation of the October 1994 training and | 0013| experience index for instructional staff shall receive an additional distribution for the 1995-96 school | 0014| year. That distribution shall be calculated as follows: number of membership program units in that | 0015| district times (.007) times the unit value established by the superintendent of public instruction for the | 0016| 1995-96 school year. | 0017| The general fund appropriations to the public school fund shall be reduced by the amounts | 0018| transferred to the public school fund from the current school fund and from the federal Mineral Lands | 0019| Leasing Act (30 U.S.C.A. 181, et seq.) receipts otherwise unappropriated. | 0020| Unexpended or unencumbered balances in the distributions authorized remaining at the end of fiscal | 0021| year 1996 from appropriations made from the general fund shall revert to the general fund. | 0022| INSTRUCTIONAL MATERIAL FUND: 24,700.0 527.0 25,227.0 | 0023| The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act (30 | 0024| U.S.C.A. 181) receipts. | 0025| STATE SUPPORT RESERVE FUND: 1,250.0 1,250.0 | 0001| EDUCATIONAL TECHNOLOGY FUND: 3,000.0 3,000.0 | 0002| TOTAL PUBLIC SCHOOL SUPPORT: 1,270,176.0 1,527.0 1,271,703.0 | 0003| PUBLIC SCHOOL CAPITAL IMPROVEMENTS | 0004| FUND: 7,000.0 7,000.0 | 0005| ADULT BASIC EDUCATION FUND: 2,925.0 1,658.5 4,583.5 | 0006| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0007| (1) Administration 7,975.5 93.4 4,749.9 12,818.8 | 0008| Authorized FTE: 171.0 Permanent; 64.0 Term; .2 Temporary | 0009| The appropriation to the state department of public education includes two hundred seventeen | 0010| thousand two hundred dollars ($217,200) from federal Mineral Lands Leasing Act (30 U.S.C.A. 181, et seq.) | 0011| receipts. | 0012| Category transfers and budget increases from internal service funds/interagency transfers are | 0013| specifically authorized for the state department of public education. Such internal service | 0014| funds/interagency transfers are appropriated. | 0015| (2) Special projects: 3,120.0 3,120.0 | 0016| The state department of public education shall conduct an application and review process to | 0017| determine the specific dollar amounts to be distributed to local school districts or individual projects; | 0018| provided that not more than nine hundred seventy-five thousand dollars ($975,000) shall be expended for | 0019| public school service learning initiatives; a peer leadership conference on substance abuse prevention; | 0020| teacher writing instruction projects; total quality management principles in public schools, contingent | 0021| upon that program providing an equal amount of matching funds from other than state sources; violence | 0022| prevention behavior modeling in video programs; teacher and administrator summer academies, contingent | 0023| upon that program providing an equal amount of matching funds from other than state sources; and school-to-work initiatives. | 0024| (3) Apprenticeship Assistance: 585.0 585.0 | 0025| (4) Regional Education Cooperatives: | 0001| (a) Region IX 86.8 870.2 420.0 1,377.0 | 0002| Authorized FTE: 17.5 Term | 0003| (b) High Plains 1,159.2 658.9 342.7 2,160.8 | 0004| Authorized FTE: 46.0 Term | 0005| (c) Central 681.5 1,127.5 1,809.0 | 0006| Authorized FTE: 22.4 Term | 0007| Category transfers and budget increases from other state funds and internal service | 0008| funds/interagency transfers are specifically authorized for regional education cooperatives. Such other | 0009| state funds and internal service funds/interagency transfers are appropriated. | 0010| Unexpended or unencumbered balances in the state department of public education remaining at the end | 0011| of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0012| (5) Year-Round or Double Session | 0013| School Costs: 219.4 219.4 | 0014| The general fund appropriation of two hundred nineteen thousand four hundred dollars ($219,400) for | 0015| year-round schools or double session schools shall be distributed proportionately by the superintendent of | 0016| public instruction to local school districts operating year-round schools and to districts operating high | 0017| schools on a double session schedule at a rate not to exceed twenty-five dollars ($25.00) per student or | 0018| one hundred thousand dollars ($100,000) per school for the purpose of defraying additional operational | 0019| costs incurred as a result of utilizing either schedule format. | 0020| GRAND TOTAL FISCAL YEAR 1996 | 0021| APPROPRIATIONS 2,730,745.0 1,079,193.6 391,605.2 1,537,113.8 5,738,657.6" | 0022| Section 2. BUDGET ADJUSTMENTS.--All expenditures by state agencies shall be made pursuant to an | 0023| operating budget approved pursuant to Section 6-3-7 NMSA 1978. Adjustments of approved operating budgets | 0024| shall only be made pursuant to the provisions of Sections 6-3-23 through 6-3-25 NMSA 1978. | 0025| Section 3. REPEAL.--Laws 1995, Chapter 30, Section 4 and Laws 1995, Chapter 13, Sections 4 and 5 | 0001| are repealed. | 0002| | 0003| | 0004| | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| | 0011| | 0012| | 0013| | 0014| | 0015| | 0016| | 0017| | 0018| | 0019| | 0020| | 0021| | 0022| | 0023| | 0024| | 0025| | 0001| FORTY-SECOND LEGISLATURE | 0002| SECOND SESSION | 0003| | 0004| | 0005| February 14, 1996 | 0006| | 0007| | 0008| HOUSE FLOOR AMENDMENT number ______ to HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE | 0009| FOR HOUSE BILL 785 | 0010| | 0011| Amendment sponsored by Representative Max Coll | 0012| | 0013| | 0014| 1. On page 1, line 12, after the semicolon insert "AUTHORIZING A TRANSFER;". | 0015| | 0016| 2. On page 36, between lines 24 and 25, insert the following new section: | 0017| | 0018| "Section 3. FUND TRANSFER AUTHORIZED.--Five million dollars ($5,000,000) is transferred from the | 0019| public school insurance fund to the general fund in fiscal year 1996.". | 0020| | 0021| 3. Renumber the succeeding subsection accordingly. | 0022| | 0023| | 0024| | 0025| | 0001| | 0002| | 0003| ___________________________ | 0004| Max Coll | 0005| | 0006| | 0007| | 0008| Adopted___________________ Not Adopted___________________________ | 0009| (Chief Clerk) (Chief Clerk) | 0010| | 0011| | 0012| Date ________________ State of New Mexico | 0013| House of Representatives | 0014| | 0015| FORTY-SECOND LEGISLATURE | 0016| SECOND SESSION, 1996 | 0017| | 0018| | 0019| February 14,1996 | 0020| | 0021| | 0022| Mr. Speaker: | 0023| | 0024| Your APPROPRIATIONS AND FINANCE COMMITTEE, to whom has been referred | 0025| | 0001| HOUSE BILL 785 | 0002| | 0003| has had it under consideration and reports same with recommendation that it DO NOT PASS, | 0004| but that | 0005| | 0006| HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE | 0007| FOR HOUSE BILL 785 | 0008| | 0009| DO PASS. | 0010| | 0011| Respectfully submitted, | 0012| | 0013| | 0014| | 0015| | 0016| Max Coll, Chairman | 0017| | 0018| | 0019| Adopted Not Adopted | 0020| (Chief Clerk) (Chief Clerk) | 0021| | 0022| Date | 0023| | 0024| The roll call vote was 15 For 3 Against | 0025| Yes: 15 | 0001| No: Abeyta, Casey, Gentry | 0002| Excused: None | 0003| Absent: None | 0004| | 0005| | 0006| | 0007| H0785AF1 AN ACT | 0008| RELATING TO STATE FISCAL MATTERS; REPEALING CERTAIN SECTIONS OF THE GENERAL APPROPRIATION ACT OF 1995 AND THE | 0009| EDUCATION APPROPRIATION ACT; AUTHORIZING A TRANSFER; MAKING GENERAL APPROPRIATIONS. | 0010| | 0011| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0012| Section 1. Laws 1995, Chapter 30, Section 4 is repealed and a new Section 4 is enacted to read: | 0013| "Section 4. FISCAL YEAR 1996 APPROPRIATIONS.-- | 0014| Other Intrnl Svc | 0015| General State Funds/Inter- Federal | 0016| Item Fund Funds Agency Transf Funds Total | 0017| A. LEGISLATIVE | 0018| LEGISLATIVE COUNCIL SERVICE: 2,547.7 2,547.7 | 0019| Category transfers are specifically authorized for the legislative maintenance department. | 0020| TOTAL LEGISLATIVE 2,547.7 2,547.7 | 0021| B. JUDICIAL | 0022| SUPREME COURT LAW LIBRARY: 707.8 707.8 | 0023| NEW MEXICO COMPILATION COMMISSION: 434.6 657.4 1,092.0 | 0024| JUDICIAL STANDARDS COMMISSION: 143.8 143.8 | 0025| JUDGES PRO TEMPORE: 71.5 71.5 | 0001| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal year | 0002| 1996 shall not revert. | 0003| COURT OF APPEALS: 3,019.8 3,019.8 | 0004| SUPREME COURT: 1,904.8 1,376.5 3,281.3 | 0005| ADMINISTRATIVE OFFICE OF THE COURTS: 12,563.9 124.7 12,688.6 | 0006| The general fund appropriation to the administrative office of the courts includes ten million three | 0007| hundred fifty thousand nine hundred dollars ($10,350,900) intended for the magistrate courts, which shall not be | 0008| transferred into any other activity of the administrative office of the courts. | 0009| Included in the general fund appropriation to the administrative office of the courts is one million two | 0010| hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court rental expenses. | 0011| SUPREME COURT BUILDING COMMISSION: 461.4 461.4 | 0012| JURY AND WITNESS FEE FUND: 1,158.3 2,307.3 3,465.6 | 0013| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors, | 0014| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate courts. | 0015| Juror costs shall include suitable refreshments. | 0016| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal year | 0017| 1996 from appropriations made from the general fund shall not revert. | 0018| COURT-APPOINTED ATTORNEY FEES FUND: 1,544.4 1,544.4 | 0019| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay | 0020| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including initial | 0021| commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed pursuant to the | 0022| Uniform Parentage Act and for indigent representation in civil contempt cases for child support enforcement; and | 0023| to pay court-appointed attorneys representing clients under the Adult Protective Services Act and to pay | 0024| guardian ad litem fees and attorneys required under the Children's Code. The fund shall not be used to pay | 0025| attorney fees incurred as a result of a court appointment of the public defender department to represent an | 0001| indigent defendant on a criminal matter. | 0002| DISTRICT COURTS: 25,056.7 659.8 863.2 26,579.7 Included | 0003| in the general fund appropriation to the district courts is forty thousand dollars | 0004| ($40,000) to enable the first judicial district to establish a teen court in Santa Fe county with two FTE | 0005| positions serving as support staff. | 0006| Included in the general fund appropriation for the district courts is two hundred twenty- | 0007| two thousand dollars ($222,000) for an additional judgeship in the second judicial district if an additional | 0008| judgeship is created by law and the hiring of domestic violence personnel, including a hearing officer and | 0009| monitor, a family counselor and a probation officer. | 0010| Included in the general fund appropriation for the district courts is seventy-eight | 0011| thousand six hundred dollars ($78,600) for an additional judgeship in the third judicial district and staff if | 0012| an additional judgeship is created by law. | 0013| Included in the general fund appropriation for the district courts is forty thousand dollars ($40,000) to | 0014| expand the teen court in the third judicial district. | 0015| Included in the general fund appropriation to the district courts is thirty-five thousand dollars | 0016| ($35,000) for a teen court in the fifth judicial court. | 0017| Included in the general fund appropriation for the district courts is seventy-eight | 0018| thousand six hundred dollars ($78,600) for an additional judgeship in the seventh judicial district and staff if | 0019| an additional judgeship is created by law. | 0020| Included in the general fund appropriation for the district courts is seventy-eight | 0021| thousand six hundred dollars ($78,600) for an additional judgeship in the eleventh judicial court and staff | 0022| contingent upon House Bill 17 or similar legislation of the forty-second legislature, first session becoming | 0023| law. | 0024| BERNALILLO COUNTY METROPOLITAN COURT: 8,558.2 773.1 9,331.3 DISTRICT | 0025| ATTORNEYS: 23,340.4 1,069.5 24,409.9 Included in the | 0001| general fund appropriation to the district attorneys is twenty-seven thousand dollars ($27,000) for one | 0002| additional secretary II position in the first judicial district attorney's office to be assigned to the Espanola | 0003| office. | 0004| Included in the general fund appropriation to the district attorneys is two hundred | 0005| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit in the second judicial | 0006| district. | 0007| ADMINISTRATIVE OFFICE OF THE | 0008| DISTRICT ATTORNEYS: 512.7 230.6 743.3 | 0009| Except as otherwise provided, category transfers, division transfers and budget increases from other state | 0010| funds and internal service funds/interagency transfers are specifically authorized for each agency in Subsection | 0011| B of this section. | 0012| TOTAL JUDICIAL 79,043.7 5,781.9 2,590.1 124.7 87,540.4 | 0013| C. GENERAL CONTROL | 0014| ATTORNEY GENERAL: 8,525.3 458.0 173.0 603.2 9,759.5 | 0015| Included in the appropriation from the general fund to the attorney general's office is seventy-five | 0016| thousand dollars ($75,000) to establish an office of guardianship services, including hiring of staff and the | 0017| purchase of needed furniture, equipment and supplies and five hundred sixty-nine thousand five hundred dollars | 0018| ($569,500) for guardianship services statewide. | 0019| The general fund appropriation to the attorney general includes sixty thousand dollars ($60,000) to | 0020| provide funding for corporate guardianship services that are currently being provided but are not funded. | 0021| The internal service funds/interagency transfers appropriation to the attorney general includes one | 0022| hundred seventy-three thousand dollars ($173,000) from the risk management division of the general | 0023| services department. | 0024| Five percent of all money recovered from antitrust cases through the attorney general on behalf of all the | 0025| state, political subdivisions or private citizens shall be deposited in the antitrust litigation fund. | 0001| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted into law, | 0002| three hundred thousand dollars ($300,000) is appropriated from the general fund and three permanent positions | 0003| are authorized for the attorney general. | 0004| Category transfers are specifically authorized for the attorney general. | 0005| STATE AUDITOR: 1,440.8 53.9 323.4 1,818.1 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0006| are specifically authorized for the state auditor. | 0007| TAXATION AND REVENUE DEPARTMENT: 39,412.7 1,873.6 15,456.0 1,107.257,849.5 | 0008| Included in the internal service funds/interagency transfers appropriation to the taxation and revenue | 0009| department is fourteen million four hundred ninety-six thousand six hundred dollars ($14,496,600) from the state | 0010| road fund. | 0011| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of fiscal | 0012| year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0013| Category transfers, division transfers and budget increases from other state funds and internal | 0014| service funds/interagency transfers are specifically authorized for the taxation and revenue department. | 0015| INVESTMENT COUNCIL: 716.1 1,614.2 65.0 2,395.3 | 0016| Budget increases and category transfers from internal service funds/interagency transfers are | 0017| specifically authorized for the investment council. | 0018| DEPARTMENT OF FINANCE AND ADMINISTRATION:17,254.9 425.0 955.2 533.019,168.1 | 0019| Upon certification by the state board of finance that a critical emergency exists that cannot be | 0020| addressed by disaster declaration or other emergency or contingency funds, and upon review by the | 0021| legislative finance committee, the secretary of the department of finance and administration is | 0022| authorized to transfer from the general fund operating reserve to the state board of finance emergency | 0023| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one | 0024| million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance emergency | 0025| fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978. | 0001| Included in the general fund appropriation to the department of finance and administration is fifty | 0002| thousand dollars ($50,000) for Pecos ambulance service in San Miguel county; fifty thousand | 0003| dollars ($50,000) to provide operational and staffing funds for emergency medical services in the village of | 0004| Cochiti Lake; twenty-five thousand dollars ($25,000) to provide matching funds for the city of Lordsburg to | 0005| obtain a federal grant for community-oriented policing services; three hundred fifty thousand dollars ($350,000) | 0006| for water and wastewater facility studies, inventories and laboratory testing and analyses and improvements to | 0007| the water and wastewater systems and treatment facilities for the village of Chama; three hundred thousand | 0008| dollars ($300,000) for the Hagerman water system; and fifty thousand dollars ($50,000) for the acequia | 0009| commission. | 0010| The appropriation to the department of finance and administration includes one million | 0011| five hundred thirty-six thousand one hundred dollars ($1,536,100) for information systems division services, to | 0012| be expended for that purpose only. | 0013| Category transfers, division transfers and budget increases from other state funds and internal service | 0014| funds/interagency transfers are specifically authorized for the department of finance and administration. | 0015| PUBLIC SCHOOL INSURANCE AUTHORITY: 105,343.0 105,343.0 Category | 0016| transfers are specifically authorized for the operations division of the public school insurance authority. | 0017| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0018| benefits division of the public school insurance authority. | 0019| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0020| risk division of the public school insurance authority. | 0021| RETIREE HEALTH CARE AUTHORITY: 46,864.4 46,864.4 Category | 0022| transfers are specifically authorized for the administration component of the retiree health care authority. | 0023| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0024| benefits division of the retiree health care authority. | 0025| COMMISSION ON INFORMATION AND COMMUNICATION | 0001| MANAGEMENT: 105.0 105.0 To | 0002| provide for staff support and meetings of the commission on information and communication management during the | 0003| wind-up period as provided by Section 12-9-17 NMSA 1978. | 0004| GENERAL SERVICES DEPARTMENT: 8,832.5 2,018.0 93,594.2 280.3 104,725.0 The | 0005| general fund appropriation to the general services department includes one hundred forty-four thousand seven | 0006| hundred eighty-seven dollars ($144,787), which shall be used solely to provide necessary supplemental funds to | 0007| pay for contractual services for establishment of the telecommunications relay system. | 0008| Budget increases from other state funds are specifically authorized for the telecommunications | 0009| access fund administered by the general services department. | 0010| Budget increases from other state funds and internal services funds/interagency transfers are | 0011| specifically authorized for the purchasing division of the general services department. | 0012| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0013| information systems division-regular of the general services department. | 0014| Budget increases from the internal service funds/interagency transfers are specifically authorized for the | 0015| information systems division-funds. | 0016| The appropriation from the general fund to the general services department includes three hundred fifty | 0017| thousand four hundred fifteen dollars ($350,415) to provide civil rights liability coverage for developmental | 0018| disabilities providers and intermediate care facilities for the mentally retarded and to provide one permanent | 0019| FTE position to administer and process civil rights claims made pursuant to 42 U.S.C. Section 1983 against | 0020| nonprofit corporations providing developmental disabilities services and nonprofit intermediate care facilities | 0021| for the mentally retarded. | 0022| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0023| risk management division-regular of the general services department. | 0024| Budget increases from internal service funds/interagency transfers are specifically authorized for reserve | 0025| funds administered by the risk management division of the general services department. | 0001| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0002| motor pool division of the general services department. | 0003| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees collected for | 0004| the state aircraft pool shall be retained for the operations in accordance with the legislative appropriation | 0005| and not deposited in the general fund. | 0006| Budget increases from internal services funds/interagency transfers are specifically authorized for the | 0007| state aircraft pool of the general services department. | 0008| Category transfers and division transfers are authorized for the general services department. | 0009| EDUCATIONAL RETIREMENT BOARD: 2,487.1 2,487.1 Included in the other state funds appropriation to the educational retirement board is thirty-two thousand | 0010| dollars ($32,000) for one FTE in the records management system technical staff to improve records management | 0011| through optical imaging techniques and ten thousand dollars ($10,000) for in-state travel for regional employees | 0012| of the board. | 0013| The other state funds appropriation includes one hundred fifty-one thousand eight hundred dollars | 0014| ($151,800) to the educational retirement board to be transferred to the state board of finance to be expended | 0015| only for custody services associated with the fiscal agent contract. Unexpended or unencumbered balances in the | 0016| state board of finance remaining at the end of fiscal year 1996 from this appropriation shall revert to the | 0017| educational retirement fund. | 0018| The educational retirement board may increase its budget from other state funds in an amount not to exceed | 0019| seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building. Funds are | 0020| contingent upon the agency providing a comprehensive design and plan subject to review and approval by the | 0021| general services department. | 0022| Category transfers and budget increases from other state funds are specifically authorized for the | 0023| educational retirement board. | 0024| PUBLIC DEFENDER DEPARTMENT: 15,294.5 20.0 60.0 15,374.5 | 0025| Category transfers and budget increases from other state funds and internal service funds/interagency | 0001| transfers are specifically authorized for the public defender department. | 0002| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year | 0003| 1996 from appropriations made from the general fund shall not revert and shall be used exclusively for payment | 0004| of contract attorney fees in the subsequent fiscal year. | 0005| None of the general fund appropriation to the public defender department shall be used for the | 0006| establishment of a Las Vegas office. The public defender department shall provide legal services for the fourth | 0007| judicial district through contract attorneys. | 0008| Included in the general fund appropriation to the public defender department is one hundred thousand | 0009| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas. | 0010| GOVERNOR: 2,162.1 2,162.1 The | 0011| general fund appropriation to the office of the governor includes fifty thousand dollars ($50,000) to | 0012| investigate the rights of the state, counties and municipalities with respect to federal lands not acquired | 0013| pursuant to Article 1, Section 8 of the constitution of the United States. | 0014| Category transfers and budget increases from other state funds and internal service | 0015| funds/interagency transfers are specifically authorized for the governor. | 0016| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0017| COUNCIL: 350.0 350.0 | 0018| LIEUTENANT GOVERNOR: 369.8 369.8 | 0019| Category transfers are specifically authorized for the lieutenant governor. | 0020| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 8,407.8 8,407.8 | 0021| Budget increases from other state funds are specifically authorized for investment manager fees in an | 0022| amount not to exceed the fees specified in investment manager contracts approved by the public employees | 0023| retirement board and department of finance and administration. Funding within the contractual services category | 0024| of the administrative services division of the public employees retirement association for investment manager | 0025| fees shall not be expended for any other purpose. | 0001| Budget increases from other state funds in an amount not to exceed three hundred thousand dollars | 0002| ($300,000) for building maintenance are specifically authorized for the public employees retirement association. | 0003| Category and division transfers are specifically authorized for the public employees retirement | 0004| association. | 0005| STATE COMMISSION OF PUBLIC RECORDS: 1,372.7 79.3 1,452.0 | 0006| Category transfers and budget increases from internal service funds/interagency transfers are | 0007| specifically authorized for the state commission of public records. | 0008| SECRETARY OF STATE: 1,994.9 1,994.9 | 0009| Category transfers are specifically authorized for the secretary of state. | 0010| PERSONNEL BOARD: 3,675.3 649.4 4,324.7 | 0011| The department of finance and administration is authorized to transfer to the personnel board from each | 0012| executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred | 0013| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers for | 0014| employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400) appropriated | 0015| from internal service funds/interagency transfers for the employee assistance program. | 0016| Category transfers are specifically authorized for the personnel board. | 0017| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 262.2 262.2 Category transfers are specifically authorized for the public employee labor relations board. | 0018| STATE TREASURER: 2,539.8 2,539.8 Category transfers are specifically authorized for the state treasurer. | 0019| TOTAL GENERAL CONTROL 103,958.6 17,707.6 263,562.9 2,523.7 387,752.8 | 0020| D. COMMERCE AND INDUSTRY | 0021| BOARD OF EXAMINERS FOR ARCHITECTS: 242.5 242.5 | 0022| Category transfers and budget increases from other state funds are specifically authorized for the board | 0023| of examiners for architects. | 0024| BORDER AUTHORITY: 238.5 238.5 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0025| are specifically authorized for the border authority. | 0001| TOURISM DEPARTMENT: 4,165.5 5,582.3 9,747.8 Included in the internal service funds/interagency transfers appropriation to the tourism department is one | 0002| million thirty thousand four hundred dollars ($1,030,400) from the state road fund for operation of the welcome | 0003| centers. | 0004| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of | 0005| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0006| Category transfers and budget increases from internal service funds/interagency transfers are | 0007| specifically authorized for the tourism department. | 0008| ECONOMIC DEVELOPMENT DEPARTMENT: 10,645.2 197.3 15.0 7,528.8 18,386.3 Included in the general fund appropriation to the economic development department is one million three hundred | 0009| thousand dollars ($1,300,000) to provide a pool of matching funds for technology-based proposals submitted to | 0010| the federal government on behalf of the state. | 0011| Included in the general fund appropriation to the economic development department is one million one | 0012| hundred thousand dollars ($1,100,000) to conduct an environmental impact study of the future site of the | 0013| spaceport facility to be located in Dona Ana and Sierra counties. | 0014| General fund appropriations designated to match home investment partnerships program federal funds shall | 0015| not revert. | 0016| Category transfers, division transfers and budget increases from other state funds and internal | 0017| service funds/interagency transfers are specifically authorized for the economic development department. | 0018| REGULATION AND LICENSING DEPARTMENT: 9,498.0 4,516.2 380.0 14,394.2 | 0019| Category transfers and budget increases from internal service funds/interagency transfers are specifically | 0020| authorized for the boards and commissions section of the administrative services division of the regulation and | 0021| licensing department. Transfers from the twenty-eight boards and commissions to the administrative services | 0022| division of the regulation and licensing department for the indirect cost allocation of the computer enhancement | 0023| fund and payroll are authorized. | 0024| Category transfers and budget increases from other state funds are specifically authorized for the boards | 0025| and commissions. | 0001| Category transfers and division transfers are specifically authorized for the regulation and licensing | 0002| department. | 0003| STATE CORPORATION COMMISSION: 6,399.8 10,022.5 1,327.2 159.0 17,908.5 Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0004| administration division of the state corporation commission. | 0005| Included in the internal service funds/interagency transfers appropriation to the state corporation | 0006| commission is one million seventy-seven thousand two hundred dollars ($1,077,200) from the state road fund. | 0007| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0008| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0009| Budget increases from other state funds are specifically authorized for the department of insurance. | 0010| The other state funds appropriation to the state corporation commission includes twenty thousand dollars | 0011| ($20,000) for the department of insurance from the insurance examination fund, forty thousand two hundred | 0012| dollars ($40,200) from the insurance licensee continuing education fund, two hundred seventeen thousand seven | 0013| hundred dollars ($217,700) from the title insurance maintenance assessment fund, five million three hundred five | 0014| thousand three hundred dollars ($5,305,300) from the patient's compensation fund and two million five hundred | 0015| eleven thousand five hundred dollars ($2,511,500) from the subsequent injury fund. | 0016| Category transfers and division transfers are specifically authorized for the state corporation | 0017| commission. | 0018| NEW MEXICO BOARD OF MEDICAL EXAMINERS: 602.8 602.8 Category | 0019| transfers and budget increases from other state funds are specifically authorized for the New Mexico board of | 0020| medical examiners. | 0021| BOARD OF NURSING: 573.3 573.3 Category | 0022| transfers and budget increases from other state funds are specifically authorized for the board of nursing. | 0023| STATE FAIR COMMISSION: 13,882.8 13,882.8 Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized temporary | 0024| positions may be filled for up to one year. | 0025| Category transfers and budget increases from other state funds are specifically authorized for the state | 0001| fair commission. | 0002| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0003| ENGINEERS AND SURVEYORS: 348.8 348.8 | 0004| Category transfers and budget increases from other state funds are specifically authorized for the state | 0005| board of registration for professional engineers and surveyors. | 0006| NEW MEXICO RACING COMMISSION: 1,529.5 1,529.5 Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New Mexico racing | 0007| commission is contingent on the New Mexico racing commission's approval, prior to July 1, 1995, of the opening | 0008| of the San Juan downs during fiscal year 1996. | 0009| Category transfers are specifically authorized for the New Mexico racing commission. | 0010| APPLE COMMISSION: 72.3 72.3 | 0011| Category transfers are specifically authorized for the apple commission. | 0012| BOARD OF VETERINARY MEDICINE: 147.7 147.7 | 0013| Category transfers and budget increases from other state funds are specifically authorized for the board | 0014| of veterinary medicine. | 0015| TOTAL COMMERCE AND INDUSTRY 32,548.8 30,533.9 7,304.5 7,687.8 78,075.0 | 0016| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0017| OFFICE OF CULTURAL AFFAIRS: 16,017.4 3,230.0 1,733.7 2,386.5 23,367.6 | 0018| Included in the general fund appropriation to the office of cultural affairs is three hundred thousand | 0019| dollars ($300,000) to provide touring services of symphonic music to communities throughout the state. | 0020| Included in the general fund appropriation to the office of cultural affairs is twenty-five thousand | 0021| dollars ($25,000) for services for the Native American library project. | 0022| Category transfers, division transfers and budget increases from other state funds and internal service | 0023| funds/interagency transfers are specifically authorized for the office of cultural affairs. | 0024| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year | 0025| 1996 from appropriations made from the general fund shall not revert. | 0001| NEW MEXICO LIVESTOCK BOARD: 401.7 3,128.0 449.8 3,979.5 | 0002| The general fund appropriation to the New Mexico livestock board for its meat inspection program, | 0003| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that program. | 0004| Category transfers and budget increases from other state funds are specifically authorized for the New | 0005| Mexico livestock board. | 0006| DEPARTMENT OF GAME AND FISH: 91.9 12,681.0 6,855.1 19,628.0 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0007| are specifically authorized for the department of game and fish. | 0008| Category transfers and budget increases from other state funds are specifically authorized for the share | 0009| with wildlife program. | 0010| Category transfers and budget increases from other state funds are specifically authorized for the | 0011| endangered species program. | 0012| ENERGY, MINERALS AND NATURAL RESOURCES | 0013| DEPARTMENT: 18,604.6 6,906.2 633.0 7,915.5 34,059.3 The | 0014| general fund appropriation to the energy, minerals and natural resources department includes two hundred | 0015| sixty-five thousand dollars ($265,000) to conduct soil and water conservation district activities and projects. | 0016| The general fund appropriation to the energy, minerals and natural resources department includes one | 0017| hundred thousand dollars ($100,000) for the state park and recreation division to provide money to Sierra county | 0018| for additional public safety and medical services resulting from the impacts from use of Elephant Butte Lake | 0019| state park. | 0020| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to the | 0021| energy, minerals and natural resources department for capital improvements at Caprock amphitheater in Quay | 0022| county set forth in Subsection C of Section 45 of Chapter 148 of Laws 1994 shall not be expended for that | 0023| purpose but is appropriated to contract for services to operate the Caprock amphitheater. Any unexpended or | 0024| unencumbered balance remaining at the end of fiscal year 1996 shall revert to the general fund. | 0025| Category transfers, division transfers and budget increases from other state funds and internal | 0001| service funds/interagency transfers are specifically authorized for the energy, minerals and natural | 0002| resources department. | 0003| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 110.0 550.0 660.0 | 0004| Category transfers and budget increases from other state funds are specifically authorized for the | 0005| inter-tribal Indian ceremonial association. | 0006| COMMISSIONER OF PUBLIC LANDS: 8,344.6 8,344.6 Included in the other state funds appropriation to the commissioner of public lands category is sixteen thousand | 0007| dollars ($16,000) for surveying and mapping pre-historic archeological sites on state trust lands in northern | 0008| New Mexico. | 0009| Category transfers and budget increases from other state funds are specifically authorized for the | 0010| commissioner of public lands. | 0011| NEW MEXICO PEANUT COMMISSION: 35.3 35.3 | 0012| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open Meetings | 0013| Act. | 0014| Category transfers and budget increases from other state funds are specifically authorized for the New | 0015| Mexico peanut commission. | 0016| STATE ENGINEER: 10,327.0 149.4 3,317.4 13,793.8 | 0017| In addition to the other state funds appropriation to the state engineer, all receipts from the Pecos | 0018| valley artesian conservancy district for repayment of the cost of the Roswell basin water master to the state | 0019| engineer for expenditure in accordance with the budget submitted pursuant to the provisions of the decree in | 0020| State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600 consolidated) are | 0021| appropriated to the state engineer. | 0022| The internal service funds/interagency transfers apropriation to the state engineer includes ninety | 0023| thousand four hundred dollars ($90,400) from the game protection fund. | 0024| The appropriation to the state engineer incudes money for the irrigation works construction fund programs, | 0025| including two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods the | 0001| dams, reservoirs, ditches, flumes and other works of community ditch associations in the state; provided that | 0002| not more than twenty-five percent of the total cost of any one project shall be paid out of this appropriation | 0003| and not more than twenty thousand dollars ($20,000) shall be granted to any one community ditch. The state | 0004| engineer is authorized to enter into cooperative agreements with the commissioners of ditch associations to | 0005| ensure that the work will be done in the most efficient and economical manner and may contract with the federal | 0006| government or any of its agencies or instrumentalities to provide matching funds or assistance for these | 0007| purposes. | 0008| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of the | 0009| Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the | 0010| department of finance and administration. | 0011| None of the money appropriated to the state engineer for operating or trust purposes shall be | 0012| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is | 0013| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this | 0014| prohibition shall not apply to removal of vegetation incidental to the construction, operation or | 0015| maintenance of works for flood control or carriage of water or both. | 0016| Category transfers, division transfers and budget increases from other state funds and internal | 0017| service funds/interagency transfers are specifically authorized for the state engineer. | 0018| PUBLIC UTILITY COMMISSION: 3,300.4 3,300.4 | 0019| The general fund appropriation to the New Mexico public utility commission includes seventy-two thousand | 0020| five hundred dollars ($72,500) for court reporting and shall not be expended for any other purpose. | 0021| Category transfers are specifically authorized for the New Mexico public utility commission. | 0022| NEW MEXICO ORGANIC COMMODITY COMMISSION: 57.5 13.0 70.5 | 0023| Category transfers are specifically authorized for the organic commodity commission. | 0024| TOTAL AGRICULTURE, ENERGY AND 48,910.5 35,037.5 5,684.1 17,606.9 107,239.0 | 0025| NATURAL RESOURCES | 0001| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0002| COMMISSION ON THE STATUS OF WOMEN: 362.6 362.6 | 0003| Category transfers are specifically authorized for the commission on the status of women. | 0004| COMMISSION FOR DEAF AND HARD-OF- | 0005| HEARING PERSONS: 338.2 338.2 | 0006| Category transfers and budget increases from internal service funds/interagency transfers are | 0007| specifically authorized for the commission for deaf and hard-of-hearing persons. | 0008| MARTIN LUTHER KING, JR. COMMISSION: 185.5 185.5 | 0009| Category transfers are specifically authorized for the Martin Luther King, Jr. commission. | 0010| COMMISSION FOR THE BLIND: 1,455.9 1,053.9 3,556.6 6,066.4 | 0011| Category transfers and budget increases from other state funds are specifically authorized for the | 0012| commission for the blind. | 0013| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year | 0014| 1996 from appropriations made from the general fund shall not revert. | 0015| OFFICE OF INDIAN AFFAIRS: 1,034.5 894.0 1,928.5 | 0016| The general fund appropriation to the New Mexico office of Indian affairs includes fifty thousand dollars | 0017| ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county and three hundred thousand | 0018| dollars ($300,000) for emergency management services on the Navajo nation. | 0019| Category transfers and budget increases from internal service funds/interagency transfers are | 0020| specifically authorized for the New Mexico office of Indian affairs. | 0021| STATE AGENCY ON AGING: 14,203.3 6,470.4 20,673.7 | 0022| The general fund appropriation to the state agency on aging includes seventy-five thousand dollars | 0023| ($75,000) to support and expand senior olympics programs. | 0024| The amount from the general fund included in the appropriation to the state agency on aging to supplement | 0025| federal Older Americans Act programs shall be contracted to the designated area agencies on aging. | 0001| Category transfers, division transfers and budget increases from other state funds and internal service | 0002| funds/interagency transfers are specifically authorized for the state agency on aging. | 0003| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1996 | 0004| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal year | 0005| 1996 audit reports have been approved by the state auditor. | 0006| HUMAN SERVICES DEPARTMENT: 246,547.5 40,271.1 19,846.7 808,126.7 1,114,792.0 | 0007| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or unencumbered | 0008| balances from the appropriation made in Paragraph U of Section 2 to the administrative services division of the | 0009| human services department for the interface with the new accounting system and improve purchasing and voucher | 0010| systems are appropriated for fiscal year 1996 for the same purpose. | 0011| Included in the general fund appropriation to the human services department is twenty-nine thousand two | 0012| hundred dollars ($29,200) for additional rental costs of the Las Cruces office. | 0013| Included in the general fund appropriation to the human services department is seventy thousand dollars | 0014| ($70,000) to contract for services or otherwise provide for operational efficiencies in the medicaid program. | 0015| Included in the general fund appropriation to the human services department is one million dollars | 0016| ($1,000,000) for case management services and four million dollars ($4,000,000) for medicaid providers. | 0017| The human services department shall pursue all reasonably available means, including seeking | 0018| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency | 0019| transfers from state agencies and/or local governments to ensure that the medicaid program operates efficiently | 0020| and, subject to the availability of funds, to provide benefits in the medicaid program to the maximum number of | 0021| children and adults. | 0022| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages 101, | 0023| lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services department | 0024| which may occur in fiscal year 1995. | 0025| Included in the general fund appropriation to the human services department is three hundred thousand | 0001| dollars ($300,000) to contract for community-based programs that provide a continuum of care for homeless | 0002| people. | 0003| Included in the general fund appropriation to the human services department is one million dollars | 0004| ($1,000,000) to raise the aid to families with dependent children standard of need. | 0005| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or | 0006| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the human | 0007| services department for water and sewer hook-ups for low income or indigent New Mexicans is | 0008| appropriated for fiscal year 1996 for the same purpose. | 0009| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended or | 0010| unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support division of | 0011| the human services department for assisting low-income disabled children to obtain federal supplemental security | 0012| income benefits is appropriated for fiscal year 1996 for the same purpose. | 0013| Category transfers, division transfers and budget increases from other state funds and internal | 0014| service funds/interagency transfers are specifically authorized for the human services department. | 0015| LABOR DEPARTMENT: 1,698.4 1,501.4 42,406.8 45,606.6 Included in the general fund appropriation to the labor department is seventy thousand dollars ($70,000) for a | 0016| retail sales, school-to-work initiative. | 0017| Category transfers and division transfers are specifically authorized for the labor department. | 0018| WORKERS' COMPENSATION ADMINISTRATION: 8,188.7 8,188.7 Included in the other state funds appropriation to the workers' compensation administration is two hundred fifty | 0019| thousand dollars ($250,000) for peer utilization review of chiropractic and physical therapy services ordered | 0020| for injured workers with back, neck, head, upper extremities and shoulder injuries. | 0021| Category transfers, division transfers and budget increases from other state funds are specifically | 0022| authorized for the workers' compensation administration. | 0023| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end of | 0024| fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the workers' | 0025| compensation fund. | 0001| DIVISION OF VOCATIONAL REHABILITATION: 4,071.8 12.5 24,999.0 29,083.3 | 0002| The vocational rehabilitation division may apply an indirect cost rate of up to five percent for | 0003| administering and monitoring independent living projects. | 0004| Category transfers and budget increases from other state funds and internal service funds/interagency | 0005| transfers are specifically authorized for the vocational rehabilitation division. | 0006| Unexpended or unencumbered balances in the vocational rehabilitation division remaining at the | 0007| end of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0008| GOVERNOR'S COMMITTEE ON CONCERNS OF | 0009| THE HANDICAPPED: 428.4 70.3 498.7 | 0010| Category transfers and budget increases from internal service funds/interagency transfers are | 0011| specifically authorized for the governor's committee on concerns of the handicapped. | 0012| DEVELOPMENTAL DISABILITIES PLANNING | 0013| COUNCIL: 244.8 12.1 530.3 787.2 | 0014| Category transfers are specifically authorized for the developmental disabilities planning council. | 0015| MINERS' HOSPITAL: 10,045.0 125.0 10,170.0 | 0016| Category transfers and budget increases from other state funds are specifically authorized for miners' | 0017| hospital. | 0018| DEPARTMENT OF HEALTH: 175,724.8 12,548.2 49,278.1 61,267.9 298,819.0 Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or | 0019| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994 to the | 0020| long-term care and restorative services division of the department of health for individual plans of care in the | 0021| current disabled and elderly waiver program or separate waiver program for individuals between the ages of | 0022| eighteen and fifty-five who are not currently in need of medical care are appropriated for fiscal year 1996 for | 0023| the purpose of reducing the waiting list, without consideration for age, for disabled and elderly waivers. | 0024| The general fund appropriation to the department of health includes one hundred twenty-five thousand | 0025| dollars ($125,000) for the purpose of providing operational funding to the village of Cuba for ambulance | 0001| services in Sandoval county, two hundred twenty-five thousand dollars ($225,000) to contract for primary and | 0002| acute health services and one million dollars ($1,000,000) to carry out the purposes of the Rural Primary Health | 0003| Care Act. | 0004| The general fund appropriation to the department of health includes eighty-four thousand dollars ($84,000) | 0005| to provide or contract for prevention and education programs and services for persons at risk for contraction of | 0006| acquired immune deficiency syndrome; one hundred six thousand dollars ($106,000) to provide or contract for | 0007| direct services to persons with acquired immune deficiency syndrome or human immunodeficiency virus, including | 0008| early intervention, insurance assistance, home care and case management, peer advocacy, housing vouchers, | 0009| hospice service programs and transportation to health care appointments; thirty-three thousand dollars ($33,000) | 0010| to provide or contract for direct services to persons with acquired immune deficiency syndrome or human | 0011| immunodeficiency virus, including practical and emotional support, mental health and substance abuse treatment | 0012| and planning; ten thousand dollars ($10,000) to provide or contract for clinical and treatment services for | 0013| persons with acquired immune deficiency syndrome or human immunodeficiency virus; four hundred thousand dollars | 0014| ($400,000) for the border health office to contract for services to increase routine and special monitoring of | 0015| the Rio Grande south of Elephant Butte lake for volatile organic compounds, heavy metals and pesticides, to | 0016| monitor ground water throughout the New Mexico-Mexico border area, for ground water remediation activities at | 0017| contaminated sites already identified in the New Mexico-Mexico border area, to monitor private wells in Dona Ana | 0018| county for volatile organic compounds, heavy metals and pesticides and to develop water quality databases for | 0019| the southern region of the state; one hundred fifty thousand dollars ($150,000) to increase support of dental | 0020| clinics in Albuquerque; and one hundred fifty thousand dollars ($150,000) to increase support of dental clinics | 0021| in Silver City. | 0022| Included in the appropriation to the department of health is five hundred thousand dollars ($500,000) for | 0023| individual plans of care in the current disabled and elderly waiver program or separate waiver program. | 0024| The general fund appropriation to the department of health includes nine hundred fifty thousand dollars | 0025| ($950,000) to be used to maximize the developmental disabilities medicaid waiver. | 0001| The general fund appropriation to the department of health includes four hundred thousand dollars | 0002| ($400,000) to alleviate statewide waiting lists of seriously disabled mentally ill persons. | 0003| Included in the general fund appropriation to the department of health is one hundred eighty thousand | 0004| dollars ($180,000) to provide residential support services for seriously disabled mentally ill persons. | 0005| The general fund appropriation to the department of health includes one million one hundred thirty | 0006| thousand dollars ($1,130,000) to provide community service providers with fair rates of reimbursement for | 0007| services. | 0008| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended or | 0009| unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws 1994 to | 0010| the general services department to remodel and make other needed modifications and improvements to convert the | 0011| Socorro cottage at the Fort Stanton hospital and training school to a long-term care nursing facility located in | 0012| Lincoln county are appropriated for fiscal year 1996 to remodel and make other modifications and improvements to | 0013| the same Socorro cottage. | 0014| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered | 0015| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the department | 0016| of health for the scientific laboratory integrated database and medicaid waivers information systems are | 0017| appropriated for fiscal year 1996 for the same purpose. | 0018| Category transfers, division transfers and budget increases from other state funds and internal service | 0019| funds/interagency transfers are specifically authorized for the department of health. | 0020| DEPARTMENT OF ENVIRONMENT: 12,386.9 26,130.4 11,685.9 11,263.7 61,466.9 | 0021| Budget increases from other state funds and internal service funds/interagency transfers are specifically | 0022| authorized for the department of environment. | 0023| Category transfers are specifically authorized for the department of environment. | 0024| OFFICE OF THE NATURAL RESOURCES TRUSTEE: 200.9 50.0 250.9 | 0025| Category transfers and budget increases from other state funds and internal service funds/interagency | 0001| transfers are specifically authorized for the office of the natural resources trustee. | 0002| HEALTH POLICY COMMISSION: 1,663.3 1,663.3 | 0003| The unexpended or unencumbered balances from the general fund appropriation to the New Mexico health | 0004| policy commission in Paragraph (7) of the New Mexico health policy commission appropriation under the department | 0005| of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for the health information alliance shall not | 0006| revert to the general fund at the end of fiscal year 1995 and are appropriated for expenditure by the New Mexico | 0007| health policy commission for the health information alliance in fiscal year 1996. | 0008| Category transfers are specifically authorized for the New Mexico health policy commission. | 0009| VETERANS' SERVICE COMMISSION: 1,315.4 1.0 8.0 1,324.4 Category transfers are specifically authorized for the New Mexico veterans' service commission. | 0010| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 85,424.3 3,547.3 22,394.5 82,499.1 193,865.2 The | 0011| general fund appropriation to the children, youth and families department includes seventy-five thousand dollars | 0012| ($75,000) to contract or provide for adult daycare statewide. | 0013| The general fund appropriation to the children, youth and families department includes one hundred fifty | 0014| thousand dollars ($150,000) to provide respite services and family and advocacy programs for families with | 0015| children who have serious emotional, neurobiological or behavioral disorders. | 0016| Included in the general fund appropriation to the children, youth and families department is fifty | 0017| thousand dollars ($50,000) to expand community corrections statewide. | 0018| Included in the appropriation to the children, youth and families department is four hundred sixty-six | 0019| thousand dollars ($466,000) and thirteen FTE positions for the juvenile reintegration centers to continue | 0020| operating the Eagle Nest reintegration center. | 0021| The general fund appropriation to the children, youth and families department includes sixty thousand | 0022| dollars ($60,000) to provide or contract for increased adult protective services personnel; one hundred | 0023| sixty-eight thousand dollars ($168,000) for independent living programs to provide transitional services for | 0024| adolescents; one hundred twenty thousand dollars ($120,000) to provide increased personnel for a home care | 0025| program; and three hundred thousand dollars ($300,000) for the availability statewide of preventive and | 0001| diversionary case management services for adolescents in need of informal probation services. | 0002| The secretary of children, youth and families is authorized to submit the department's fiscal year 1996 | 0003| operating budget in a format that includes the department's reorganization plan as outlined in executive order | 0004| 95-04. | 0005| Category transfers, division transfers and budget increases from other state funds and internal | 0006| service funds/interagency transfers are specifically authorized for the children, youth and families | 0007| department. | 0008| TOTAL HEALTH, HOSPITALS AND | 0009| HUMAN SERVICES 547,286.5 103,337.0 104,202.1 1,041,245.5 1,796,071.1 | 0010| G. PUBLIC SAFETY | 0011| DEPARTMENT OF MILITARY AFFAIRS: 1,440.0 838.9 2,278.9 | 0012| The general fund appropriation to the department of military affairs includes sixty-four thousand four | 0013| hundred thirty-six dollars ($64,436) for the adjutant general's salary and forty-seven thousand seven hundred | 0014| twenty-nine dollars ($47,729) for the deputy adjutant general's salary in fiscal year 1996. | 0015| Category transfers are specifically authorized for the department of military affairs. | 0016| STATE ARMORY BOARD: 1,000.0 481.8 3,090.1 4,571.9 | 0017| Category transfers and budget increases from other state funds and internal service funds/interagency | 0018| transfers are specifically authorized for the state armory board. | 0019| Authorization for fifty-four term FTE positions for the state armory board European repair site | 0020| program is contingent upon receipt of federal funding for that program. | 0021| CRIME STOPPERS COMMISSION: 69.3 69.3 | 0022| TRANSPORTATION AND EXTRADITION | 0023| OF PRISONERS: 341.2 341.2 | 0024| PAROLE BOARD: 585.6 585.6 | 0025| Category transfers are specifically authorized for the parole board. | 0001| JUVENILE PAROLE BOARD: 275.1 275.1 | 0002| Category transfers are specifically authorized for the juvenile parole board. | 0003| CORRECTIONS DEPARTMENT: 120,884.6 8,937.7 4,326.4 134,148.7 | 0004| The other state funds appropriation to the corrections department includes one million one hundred | 0005| seventy-five thousand seven hundred dollars ($1,175,700) for deposit in the corrections department building | 0006| fund. | 0007| The funding for vendor-operated community corrections programs is appropriated to the community | 0008| corrections grant fund. | 0009| Category transfers, division transfers and budget increases from other state funds and internal | 0010| service funds/interagency transfers are specifically authorized for the corrections department. | 0011| CRIME VICTIMS REPARATION COMMISSION: 1,630.3 300.0 980.0 2,910.3 | 0012| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims reparation | 0013| commission is to contract for services to operate a statewide domestic violence legal help line to provide | 0014| victims of domestic violence toll-free telephone access to information concerning their legal rights and | 0015| responsibilities. | 0016| Category transfers and budget increases from restitution funds for victim reparation payments are | 0017| specifically authorized for the crime victims reparation commission. | 0018| DEPARTMENT OF PUBLIC SAFETY: 42,669.8 1,640.9 333.9 10,576.2 55,220.8 | 0019| Of the appropriations to the department of public safety, no more than five thousand dollars ($5,000) | 0020| shall be used for the expenses of the governor's organized crime prevention commission. | 0021| The general fund appropriation to the department of public safety includes four hundred eighty-seven | 0022| thousand five hundred dollars ($487,500) to implement the provisions of the Peace Officers' Survivors | 0023| Supplemental Benefits Act and is contingent upon either House Bill 127 or Senate Bill 161 of the forty-second | 0024| legislature, first session, becoming law. | 0025| Category transfers, division transfers and budget increases from other state funds and internal service | 0001| funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are specifically | 0002| authorized for the department of public safety. | 0003| TOTAL PUBLIC SAFETY 168,895.9 11,060.4 4,960.3 15,485.2 200,401.8 | 0004| H. TRANSPORTATION | 0005| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 301,341.4 193,561.3 494,902.7 | 0006| Included in the other state funds appropriation to the state highway and transportation department is one | 0007| million five hundred thousand dollars ($1,500,000) to be expended by local governments to match funds for | 0008| cooperative, school bus route, municipal arterial or county arterial roads in the event of financial hardship as | 0009| determined by the state highway commission. | 0010| Budget increases from other state funds, including the state road fund, are specifically authorized for | 0011| the road betterment division. | 0012| Division transfers are specifically authorized for the office of the secretary, administrative, | 0013| engineering design, field operations, aviation, transportation programs and planning divisions. | 0014| Budget increases from other state funds are specifically authorized from sources other than the | 0015| state road fund for the office of the secretary, administrative, engineering design, field operations, | 0016| aviation, transportation programs and planning divisions. | 0017| Budget increases from the state road fund are specifically authorized for the office of the | 0018| secretary, administrative, engineering design, field operations, aviation, transportation programs and | 0019| planning divisions to match federal funds. | 0020| Category transfers are specifically authorized for the state highway and transportation department. | 0021| STATE TRANSPORTATION AUTHORITY: 551.2 551.2 | 0022| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand two | 0023| hundred dollars ($551,200) to the state highway and transportation department for the state transportation | 0024| authority shall be made from the state road fund. | 0025| Unexpended or unencumbered balances in the state transportation authority remaining at the end of fiscal | 0001| year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0002| Category transfers are specifically authorized for the state transportation authority. | 0003| TOTAL TRANSPORTATION 301,341.4 551.2 193,561.3 495,453.9 | 0004| I. OTHER EDUCATION | 0005| STATE DEPARTMENT OF PUBLIC | 0006| EDUCATION: 962.4 962.4 | 0007| The general fund appropriation to the state department of public education includes two hundred thirty-one | 0008| thousand six hundred sixty dollars ($231,660) for the graduation reality and dual skills program; forty-eight | 0009| thousand two hundred sixty-three dollars ($48,263) to operate the Grant county teen court program within Silver | 0010| consolidated schools; and six hundred eighty-two thousand five hundred dollars ($682,500) to contract with a | 0011| private nonprofit organization to establish dropout prevention programs at high schools in Bernalillo and | 0012| Valencia counties. | 0013| NEW MEXICO SCHOOL FOR THE VISUALLY | 0014| HANDICAPPED: 7,683.4 7,683.4 | 0015| NEW MEXICO SCHOOL FOR THE DEAF: 1,541.6 6,164.9 7,706.5 | 0016| TOTAL OTHER EDUCATION 2,504.0 13,848.3 16,352.3 | 0017| J. HIGHER EDUCATION | 0018| Upon approval of the commission on higher education, the state budget division of the department of | 0019| finance and administration may approve increases in budgets of state agencies in this subsection whose other | 0020| state funds exceed amounts specified. In approving budget increases, the director of the state budget division | 0021| shall advise the legislature through its officers and appropriate committees, in writing, of the conditions | 0022| under which the increases are approved and the expenditures authorized, together with justification for the | 0023| approval. | 0024| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to the | 0025| general fund. | 0001| COMMISSION ON HIGHER EDUCATION: 21,945.3 734.1 1,083.1 23,762.5 | 0002| Category transfers are specifically authorized for the commission on higher education. | 0003| Included in the general fund appropriation to the commission on higher education are sufficient funds for | 0004| three term exempt FTE for the administration of financial aid programs and two term exempt FTE for the purpose | 0005| of conducting an adult campaign that embodies the preparation and dissemination of | 0006| information on post-secondary opportunities in New Mexico. | 0007| The appropriation to the commission on higher education includes three hundred thousand dollars ($300,000) | 0008| for a training program and operational costs for the semiconductor workforce and education training program and | 0009| for the purchase of equipment for the semiconductor workforce and education training program. | 0010| Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal | 0011| year 1996 from appropriations made from the general fund shall revert to the general fund. | 0012| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to | 0013| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment the New | 0014| Mexico early intervention scholarship and legislative endowment program for public two-year institution | 0015| scholarships; thereafter, the earnings shall revert to the general fund upon certification by the commission on | 0016| higher education. | 0017| The general fund appropriation to the commission on higher education includes one hundred three thousand | 0018| four hundred dollars ($103,400), which shall be expended at the university of New Mexico, New Mexico state | 0019| university, New Mexico highlands university, western New Mexico university, eastern New Mexico university and | 0020| New Mexico institute of mining and technology for graduate student research. | 0021| The general fund appropriation to the commission on higher education includes one hundred seventy-five | 0022| thousand dollars ($175,000) for small business development centers to be allocated to the south valley small | 0023| business development center in Bernalillo county. | 0024| UNIVERSITY OF NEW MEXICO: 176,934.9 327,580.4 95,323.0 599,838.3 | 0025| The general fund appropriation to the university of New Mexico for instruction and general purposes | 0001| includes two hundred thousand dollars ($200,000) for minority graduate identification, recruitment and | 0002| retention; and one hundred thousand dollars ($100,000) to purchase history books, rare manuscripts and other | 0003| documents by and about African-Americans in New Mexico and to provide stipends for research assistants at the | 0004| Morrisey research hall of the African-American studies department. | 0005| The general fund appropriation to the university of New Mexico includes three hundred nineteen thousand | 0006| two hundred dollars ($319,200) for staff, operational expenses and contractual services to expand the family | 0007| nurse practitioner program; and two hundred eighty-nine thousand dollars ($289,000) to establish and operate an | 0008| office of telemedicine research. | 0009| The general fund appropriation to the university of New Mexico includes seven hundred thirty-five thousand | 0010| seven hundred dollars ($735,700) to the center for regional studies and two hundred thirty-two thousand eight | 0011| hundred dollars ($232,800) to the Spanish colonial research center. | 0012| NEW MEXICO STATE UNIVERSITY: 115,789.4 97,165.0 84,577.5 297,531.9 | 0013| The general fund appropriation to New Mexico state university includes five hundred thousand dollars | 0014| ($500,000) to establish a manufacturing sector development outreach office. | 0015| The general fund appropriation to New Mexico state university includes not more than three hundred four | 0016| thousand dollars ($304,000) for animal damage control, of which not more than three-fourths may be used for | 0017| lethal control methods. | 0018| The general fund appropriation includes five hundred thousand dollars ($500,000) to provide assistance to | 0019| acequia and community ditch associations involved in the adjudication process provided that no more than five | 0020| percent is to be used for administration. | 0021| The general fund appropriation includes fifty thousand dollars ($50,000) to purchase computers and related | 0022| software for the American Indian program and fifty thousand dollars ($50,000) to increase staff and to increase | 0023| retention services available to native American students attending New Mexico state university. | 0024| NEW MEXICO HIGHLANDS UNIVERSITY: 16,537.3 9,331.0 10,495.0 36,363.3 | 0025| WESTERN NEW MEXICO UNIVERSITY: 11,771.9 5,227.0 2,942.5 19,941.4 | 0001| EASTERN NEW MEXICO UNIVERSITY: 27,044.5 23,000.0 9,800.0 59,844.5 | 0002| The general fund appropriation includes seventy thousand dollars ($70,000) for assistant coaches positions | 0003| and graduate assistants and seventy-five thousand dollars ($75,000) for a team bus. | 0004| NEW MEXICO INSTITUTE OF MINING AND | 0005| TECHNOLOGY: 21,415.9 8,437.5 22,450.0 52,303.4 | 0006| The appropriation to New Mexico institute of mining and technology for the bureau of mines includes one | 0007| hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0008| NORTHERN NEW MEXICO STATE SCHOOL: 5,656.2 2,478.0 4,071.9 12,206.1 | 0009| SANTA FE COMMUNITY COLLEGE: 5,397.3 13,400.7 2,958.3 21,756.3 | 0010| TECHNICAL-VOCATIONAL INSTITUTE: 26,290.9 27,200.0 7,300.0 60,790.9 | 0011| The general fund appropriation to the technical-vocational institute includes two hundred thousand dollars | 0012| ($200,000) to operate an educational site at the Pajarito elementary school in Albuquerque in Bernalillo county. | 0013| LUNA VOCATIONAL-TECHNICAL INSTITUTE: 5,162.8 1,127.0 748.9 7,038.7 | 0014| MESA TECHNICAL COLLEGE: 1,808.3 484.8 244.3 2,537.4 | 0015| NEW MEXICO JUNIOR COLLEGE: 4,217.2 6,186.4 3,258.1 13,661.7 | 0016| SAN JUAN COLLEGE: 5,783.1 13,300.0 3,455.0 22,538.1 | 0017| CLOVIS COMMUNITY COLLEGE: 6,037.1 3,432.0 3,000.0 12,469.1 | 0018| NEW MEXICO MILITARY INSTITUTE: 1,256.3 18,007.2 19,263.5 | 0019| TOTAL HIGHER EDUCATION 453,048.4 557,091.1 251,707.6 1,261,847.1 | 0020| K. PUBLIC SCHOOL SUPPORT | 0021| PUBLIC SCHOOL SUPPORT: | 0022| (1) State equalization guarantee | 0023| distribution: 1,153,965.0 1,000.0 1,154,965.0 | 0024| (2) Additional state | 0025| equalization guarantee | 0001| distribution - special | 0002| education: 2,800.0 2,800.0 | 0003| (3) Transportation distributions: | 0004| (a) Operations 77,020.8 77,020.8 | 0005| (b) School-owned bus | 0006| replacements 2,179.2 2,179.2 | 0007| Subtotal 79,200.0 79,200.0 | 0008| (4) Supplemental distributions: | 0009| (a) Out-of-state tuition 311.0 311.0 | 0010| (b) Emergency 900.0 900.0 | 0011| (c) Emergency capital outlay 300.0 300.0 | 0012| (5) Noncertified school personnel | 0013| and minimum teacher salary 350.0 350.0 | 0014| (6) Training and experience 3,400.0 3,400.0 | 0015| Subtotal 1,241,226.0 1,000.0 1,242,226.0 | 0016| For the 1995-96 school year, the additional state equalization guarantee distribution for special | 0017| education shall be added to the state equalization guarantee distribution prior to the calculation required | 0018| pursuant to Section 22-8-25 NMSA 1978. During the school year, the state department of public education shall | 0019| define special education related services to include evaluation for purposes of calculating the state | 0020| equalization guarantee distribution. | 0021| The rate of distribution of the state equalization guarantee distribution shall be based on a program unit | 0022| value determined by the superintendent of public instruction. That unit value shall be used to establish | 0023| tentative budgets for the 1995-96 school year. Upon completion of final budgets or verification of the number | 0024| of units statewide for fiscal year 1996, the superintendent of public instruction may adjust the program unit | 0025| value. In calculating the program unit value for school year 1995-96, the state superintendent shall utilize a | 0001| program cost of one billion one hundred ninety-three million fifteen thousand dollars ($1,193,015,000) and a | 0002| federal impact aid credit of twenty-five million two hundred thousand dollars ($25,200,000). | 0003| The superintendent of public instruction may fund mid-year increases in student membership resulting from | 0004| expansion at military bases from the supplemental emergency fund. The superintendent of public instruction | 0005| shall certify to the secretary of finance and administration that the need exists before supplemental emergency | 0006| funds may be released. | 0007| The general fund appropriation for noncertified school personnel and minimum teacher salaries shall be | 0008| distributed to those districts that the superintendent of public instruction determines will require additional | 0009| funding to provide the minimum salary level of twenty-two thousand dollars ($22,000) per year to all classroom | 0010| teachers and a minimum wage rate of six dollars ($6.00) per hour to all noncertified school personnel. Funds | 0011| not allocated to those purposes by October 30, 1995 shall be distributed to all school districts on a per-unit | 0012| basis by the superintendent of public instruction. | 0013| The general fund appropriation of three million four hundred thousand dollars ($3,400,000) for training | 0014| and experience shall enable the superintendent of public instruction to make an additional distribution to | 0015| certain local school districts. Any local school district that did not receive a waiver from the superintendent | 0016| of public instruction in the calculation of the October 1994 training and experience index for instructional | 0017| staff shall receive an additional distribution for the 1995-96 school year. That distribution shall be | 0018| calculated as follows: number of membership program units in that district times (.007) times the unit value | 0019| established by the superintendent of public instruction for the 1995-96 school year. | 0020| The general fund appropriations to the public school fund shall be reduced by the amounts transferred to | 0021| the public school fund from the current school fund and from the federal Mineral Lands Leasing Act (30 U.S.C.A. | 0022| 181, et seq.) receipts otherwise unappropriated. | 0023| Unexpended or unencumbered balances in the distributions authorized remaining at the end of fiscal year | 0024| 1996 from appropriations made from the general fund shall revert to the general fund. | 0025| INSTRUCTIONAL MATERIAL FUND: 24,700.0 527.0 25,227.0 | 0001| The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act (30 U.S.C.A. | 0002| 181) receipts. | 0003| STATE SUPPORT RESERVE FUND: 1,250.0 1,250.0 | 0004| EDUCATIONAL TECHNOLOGY FUND: 3,000.0 3,000.0 | 0005| TOTAL PUBLIC SCHOOL SUPPORT: 1,270,176.0 1,527.0 1,271,703.0 | 0006| PUBLIC SCHOOL CAPITAL IMPROVEMENTS | 0007| FUND: 7,000.0 7,000.0 | 0008| ADULT BASIC EDUCATION FUND: 2,925.0 1,658.5 4,583.5 | 0009| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0010| (1) Administration 7,975.5 93.4 4,749.912,818.8 | 0011| Authorized FTE: 171.0 Permanent; 64.0 Term; .2 Temporary | 0012| The appropriation to the state department of public education includes two hundred seventeen thousand two | 0013| hundred dollars ($217,200) from federal Mineral Lands Leasing Act (30 U.S.C.A. 181, et seq.) receipts. | 0014| Category transfers and budget increases from internal service funds/interagency transfers are specifically | 0015| authorized for the state department of public education. Such internal service funds/interagency transfers are | 0016| appropriated. | 0017| (2) Special projects: 3,120.0 3,120.0 | 0018| The state department of public education shall conduct an application and review process to determine the | 0019| specific dollar amounts to be distributed to local school districts or individual projects; provided that not | 0020| more than nine hundred seventy-five thousand dollars ($975,000) shall be expended for public school service | 0021| learning initiatives; a peer leadership conference on substance abuse prevention; teacher writing instruction | 0022| projects; total quality management principles in public schools, contingent upon that program providing an equal | 0023| amount of matching funds from other than state sources; violence prevention behavior modeling in video programs; | 0024| teacher and administrator summer academies, contingent upon that program providing an equal amount of matching | 0025| funds from other than state sources; and school-to-work initiatives. | 0001| (3) Apprenticeship Assistance: 585.0 585.0 | 0002| (4) Regional Education Cooperatives: | 0003| (a) Region IX 86.8 870.2 420.0 1,377.0 | 0004| Authorized FTE: 17.5 Term | 0005| (b) High Plains 1,159.2 658.9 342.7 2,160.8 | 0006| Authorized FTE: 46.0 Term | 0007| (c) Central 681.5 1,127.5 1,809.0 | 0008| Authorized FTE: 22.4 Term | 0009| Category transfers and budget increases from other state funds and internal service funds/interagency | 0010| transfers are specifically authorized for regional education cooperatives. Such other state funds and internal | 0011| service funds/interagency transfers are appropriated. | 0012| Unexpended or unencumbered balances in the state department of public education remaining at the end of | 0013| fiscal year 1996 from appropriations made from the general fund shall not revert. | 0014| (5) Year-Round or Double Session | 0015| School Costs: 219.4 219.4 | 0016| The general fund appropriation of two hundred nineteen thousand four hundred dollars ($219,400) for year-round schools or double session schools shall be distributed proportionately by the superintendent of public | 0017| instruction to local school districts operating year-round schools and to districts operating high schools on a | 0018| double session schedule at a rate not to exceed twenty-five dollars ($25.00) per student or one hundred thousand | 0019| dollars ($100,000) per school for the purpose of defraying additional operational costs incurred as a result of | 0020| utilizing either schedule format. | 0021| GRAND TOTAL FISCAL YEAR 1996 | 0022| APPROPRIATIONS 2,730,745.0 1,079,193.6 391,605.2 1,537,113.8 5,738,657.6" | 0023| Section 2. BUDGET ADJUSTMENTS.--All expenditures by state agencies shall be made pursuant to an | 0024| operating budget approved pursuant to Section 6-3-7 NMSA 1978. Adjustments of approved operating budgets | 0025| shall only be made pursuant to the provisions of Sections 6-3-23 through 6-3-25 NMSA 1978. | 0001| Section 3. FUND TRANSFER AUTHORIZED.--Five million dollars ($5,000,000) is transferred from the | 0002| public school insurance fund to the general fund in fiscal year 1996. | 0003| Section 4. REPEAL.--Laws 1995, Chapter 13, Sections 4 and 5 are repealed. HAFC/HB 785 | 0004| Page | 0005| AN ACT | 0006| RELATING TO STATE FISCAL MATTERS; REPEALING CERTAIN SECTIONS OF THE GENERAL APPROPRIATION ACT OF 1995 AND THE | 0007| EDUCATION APPROPRIATION ACT; AUTHORIZING A TRANSFER; MAKING GENERAL APPROPRIATIONS. | 0008| | 0009| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0010| Section 1. Laws 1995, Chapter 30, Section 4 is repealed and a new Section 4 is enacted to read: | 0011| "Section 4. FISCAL YEAR 1996 APPROPRIATIONS.-- | 0012| Other Intrnl Svc | 0013| General State Funds/Inter- Federal | 0014| Item Fund Funds Agency Transf Funds Total | 0015| A. LEGISLATIVE | 0016| LEGISLATIVE COUNCIL SERVICE: 2,547.7 2,547.7 | 0017| Category transfers are specifically authorized for the legislative maintenance department. | 0018| TOTAL LEGISLATIVE 2,547.7 2,547.7 | 0019| B. JUDICIAL | 0020| SUPREME COURT LAW LIBRARY: 707.8 707.8 | 0021| NEW MEXICO COMPILATION COMMISSION: 434.6 657.4 1,092.0 | 0022| JUDICIAL STANDARDS COMMISSION: 143.8 143.8 | 0023| JUDGES PRO TEMPORE: 71.5 71.5 | 0024| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal year | 0025| 1996 shall not revert. | 0001| COURT OF APPEALS: 3,019.8 3,019.8 | 0002| SUPREME COURT: 1,904.8 1,376.5 3,281.3 | 0003| ADMINISTRATIVE OFFICE OF THE COURTS: 12,563.9 124.7 12,688.6 | 0004| The general fund appropriation to the administrative office of the courts includes ten million three | 0005| hundred fifty thousand nine hundred dollars ($10,350,900) intended for the magistrate courts, which shall not be | 0006| transferred into any other activity of the administrative office of the courts. | 0007| Included in the general fund appropriation to the administrative office of the courts is one million two | 0008| hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court rental expenses. | 0009| SUPREME COURT BUILDING COMMISSION: 461.4 461.4 | 0010| JURY AND WITNESS FEE FUND: 1,158.3 2,307.3 3,465.6 | 0011| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors, | 0012| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate courts. | 0013| Juror costs shall include suitable refreshments. | 0014| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal year | 0015| 1996 from appropriations made from the general fund shall not revert. | 0016| COURT-APPOINTED ATTORNEY FEES FUND: 1,544.4 1,544.4 | 0017| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay | 0018| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including initial | 0019| commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed pursuant to the | 0020| Uniform Parentage Act and for indigent representation in civil contempt cases for child support enforcement; and | 0021| to pay court-appointed attorneys representing clients under the Adult Protective Services Act and to pay | 0022| guardian ad litem fees and attorneys required under the Children's Code. The fund shall not be used to pay | 0023| attorney fees incurred as a result of a court appointment of the public defender department to represent an | 0024| indigent defendant on a criminal matter. | 0025| DISTRICT COURTS: 25,056.7 659.8 863.2 26,579.7 Included | 0001| in the general fund appropriation to the district courts is forty thousand dollars | 0002| ($40,000) to enable the first judicial district to establish a teen court in Santa Fe county with two FTE | 0003| positions serving as support staff. | 0004| Included in the general fund appropriation for the district courts is two hundred twenty- | 0005| two thousand dollars ($222,000) for an additional judgeship in the second judicial district if an additional | 0006| judgeship is created by law and the hiring of domestic violence personnel, including a hearing officer and | 0007| monitor, a family counselor and a probation officer. | 0008| Included in the general fund appropriation for the district courts is seventy-eight | 0009| thousand six hundred dollars ($78,600) for an additional judgeship in the third judicial district and staff if | 0010| an additional judgeship is created by law. | 0011| Included in the general fund appropriation for the district courts is forty thousand dollars ($40,000) to | 0012| expand the teen court in the third judicial district. | 0013| Included in the general fund appropriation to the district courts is thirty-five thousand dollars | 0014| ($35,000) for a teen court in the fifth judicial court. | 0015| Included in the general fund appropriation for the district courts is seventy-eight | 0016| thousand six hundred dollars ($78,600) for an additional judgeship in the seventh judicial district and staff if | 0017| an additional judgeship is created by law. | 0018| Included in the general fund appropriation for the district courts is seventy-eight | 0019| thousand six hundred dollars ($78,600) for an additional judgeship in the eleventh judicial court and staff | 0020| contingent upon House Bill 17 or similar legislation of the forty-second legislature, first session becoming | 0021| law. | 0022| BERNALILLO COUNTY METROPOLITAN COURT: 8,558.2 773.1 9,331.3 DISTRICT | 0023| ATTORNEYS: 23,340.4 1,069.5 24,409.9 Included in the | 0024| general fund appropriation to the district attorneys is twenty-seven thousand dollars ($27,000) for one | 0025| additional secretary II position in the first judicial district attorney's office to be assigned to the Espanola | 0001| office. | 0002| Included in the general fund appropriation to the district attorneys is two hundred | 0003| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit in the second judicial | 0004| district. | 0005| ADMINISTRATIVE OFFICE OF THE | 0006| DISTRICT ATTORNEYS: 512.7 230.6 743.3 | 0007| Except as otherwise provided, category transfers, division transfers and budget increases from other state | 0008| funds and internal service funds/interagency transfers are specifically authorized for each agency in Subsection | 0009| B of this section. | 0010| TOTAL JUDICIAL 79,043.7 5,781.9 2,590.1 124.7 87,540.4 | 0011| C. GENERAL CONTROL | 0012| ATTORNEY GENERAL: 8,525.3 458.0 173.0 603.2 9,759.5 | 0013| Included in the appropriation from the general fund to the attorney general's office is seventy-five | 0014| thousand dollars ($75,000) to establish an office of guardianship services, including hiring of staff and the | 0015| purchase of needed furniture, equipment and supplies and five hundred sixty-nine thousand five hundred dollars | 0016| ($569,500) for guardianship services statewide. | 0017| The general fund appropriation to the attorney general includes sixty thousand dollars ($60,000) to | 0018| provide funding for corporate guardianship services that are currently being provided but are not funded. | 0019| The internal service funds/interagency transfers appropriation to the attorney general includes one | 0020| hundred seventy-three thousand dollars ($173,000) from the risk management division of the general | 0021| services department. | 0022| Five percent of all money recovered from antitrust cases through the attorney general on behalf of all the | 0023| state, political subdivisions or private citizens shall be deposited in the antitrust litigation fund. | 0024| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted into law, | 0025| three hundred thousand dollars ($300,000) is appropriated from the general fund and three permanent positions | 0001| are authorized for the attorney general. | 0002| Category transfers are specifically authorized for the attorney general. | 0003| STATE AUDITOR: 1,440.8 53.9 323.4 1,818.1 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0004| are specifically authorized for the state auditor. | 0005| TAXATION AND REVENUE DEPARTMENT: 39,412.7 1,873.6 15,456.0 1,107.257,849.5 | 0006| Included in the internal service funds/interagency transfers appropriation to the taxation and revenue | 0007| department is fourteen million four hundred ninety-six thousand six hundred dollars ($14,496,600) from the state | 0008| road fund. | 0009| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of fiscal | 0010| year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0011| Category transfers, division transfers and budget increases from other state funds and internal | 0012| service funds/interagency transfers are specifically authorized for the taxation and revenue department. | 0013| INVESTMENT COUNCIL: 716.1 1,614.2 65.0 2,395.3 | 0014| Budget increases and category transfers from internal service funds/interagency transfers are | 0015| specifically authorized for the investment council. | 0016| DEPARTMENT OF FINANCE AND ADMINISTRATION:17,254.9 425.0 955.2 533.019,168.1 | 0017| Upon certification by the state board of finance that a critical emergency exists that cannot be | 0018| addressed by disaster declaration or other emergency or contingency funds, and upon review by the | 0019| legislative finance committee, the secretary of the department of finance and administration is | 0020| authorized to transfer from the general fund operating reserve to the state board of finance emergency | 0021| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one | 0022| million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance emergency | 0023| fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978. | 0024| Included in the general fund appropriation to the department of finance and administration is fifty | 0025| thousand dollars ($50,000) for Pecos ambulance service in San Miguel county; fifty thousand | 0001| dollars ($50,000) to provide operational and staffing funds for emergency medical services in the village of | 0002| Cochiti Lake; twenty-five thousand dollars ($25,000) to provide matching funds for the city of Lordsburg to | 0003| obtain a federal grant for community-oriented policing services; three hundred fifty thousand dollars ($350,000) | 0004| for water and wastewater facility studies, inventories and laboratory testing and analyses and improvements to | 0005| the water and wastewater systems and treatment facilities for the village of Chama; three hundred thousand | 0006| dollars ($300,000) for the Hagerman water system; and fifty thousand dollars ($50,000) for the acequia | 0007| commission. | 0008| The appropriation to the department of finance and administration includes one million | 0009| five hundred thirty-six thousand one hundred dollars ($1,536,100) for information systems division services, to | 0010| be expended for that purpose only. | 0011| Category transfers, division transfers and budget increases from other state funds and internal service | 0012| funds/interagency transfers are specifically authorized for the department of finance and administration. | 0013| PUBLIC SCHOOL INSURANCE AUTHORITY: 105,343.0 105,343.0 Category | 0014| transfers are specifically authorized for the operations division of the public school insurance authority. | 0015| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0016| benefits division of the public school insurance authority. | 0017| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0018| risk division of the public school insurance authority. | 0019| RETIREE HEALTH CARE AUTHORITY: 46,864.4 46,864.4 Category | 0020| transfers are specifically authorized for the administration component of the retiree health care authority. | 0021| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0022| benefits division of the retiree health care authority. | 0023| COMMISSION ON INFORMATION AND COMMUNICATION | 0024| MANAGEMENT: 105.0 105.0 To | 0025| provide for staff support and meetings of the commission on information and communication management during the | 0001| wind-up period as provided by Section 12-9-17 NMSA 1978. | 0002| GENERAL SERVICES DEPARTMENT: 8,832.5 2,018.0 93,594.2 280.3 104,725.0 The | 0003| general fund appropriation to the general services department includes one hundred forty-four thousand seven | 0004| hundred eighty-seven dollars ($144,787), which shall be used solely to provide necessary supplemental funds to | 0005| pay for contractual services for establishment of the telecommunications relay system. | 0006| Budget increases from other state funds are specifically authorized for the telecommunications | 0007| access fund administered by the general services department. | 0008| Budget increases from other state funds and internal services funds/interagency transfers are | 0009| specifically authorized for the purchasing division of the general services department. | 0010| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0011| information systems division-regular of the general services department. | 0012| Budget increases from the internal service funds/interagency transfers are specifically authorized for the | 0013| information systems division-funds. | 0014| The appropriation from the general fund to the general services department includes three hundred fifty | 0015| thousand four hundred fifteen dollars ($350,415) to provide civil rights liability coverage for developmental | 0016| disabilities providers and intermediate care facilities for the mentally retarded and to provide one permanent | 0017| FTE position to administer and process civil rights claims made pursuant to 42 U.S.C. Section 1983 against | 0018| nonprofit corporations providing developmental disabilities services and nonprofit intermediate care facilities | 0019| for the mentally retarded. | 0020| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0021| risk management division-regular of the general services department. | 0022| Budget increases from internal service funds/interagency transfers are specifically authorized for reserve | 0023| funds administered by the risk management division of the general services department. | 0024| Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0025| motor pool division of the general services department. | 0001| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees collected for | 0002| the state aircraft pool shall be retained for the operations in accordance with the legislative appropriation | 0003| and not deposited in the general fund. | 0004| Budget increases from internal services funds/interagency transfers are specifically authorized for the | 0005| state aircraft pool of the general services department. | 0006| Category transfers and division transfers are authorized for the general services department. | 0007| EDUCATIONAL RETIREMENT BOARD: 2,487.1 2,487.1 Included in the other state funds appropriation to the educational retirement board is thirty-two thousand | 0008| dollars ($32,000) for one FTE in the records management system technical staff to improve records management | 0009| through optical imaging techniques and ten thousand dollars ($10,000) for in-state travel for regional employees | 0010| of the board. | 0011| The other state funds appropriation includes one hundred fifty-one thousand eight hundred dollars | 0012| ($151,800) to the educational retirement board to be transferred to the state board of finance to be expended | 0013| only for custody services associated with the fiscal agent contract. Unexpended or unencumbered balances in the | 0014| state board of finance remaining at the end of fiscal year 1996 from this appropriation shall revert to the | 0015| educational retirement fund. | 0016| The educational retirement board may increase its budget from other state funds in an amount not to exceed | 0017| seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building. Funds are | 0018| contingent upon the agency providing a comprehensive design and plan subject to review and approval by the | 0019| general services department. | 0020| Category transfers and budget increases from other state funds are specifically authorized for the | 0021| educational retirement board. | 0022| PUBLIC DEFENDER DEPARTMENT: 15,294.5 20.0 60.0 15,374.5 | 0023| Category transfers and budget increases from other state funds and internal service funds/interagency | 0024| transfers are specifically authorized for the public defender department. | 0025| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year | 0001| 1996 from appropriations made from the general fund shall not revert and shall be used exclusively for payment | 0002| of contract attorney fees in the subsequent fiscal year. | 0003| None of the general fund appropriation to the public defender department shall be used for the | 0004| establishment of a Las Vegas office. The public defender department shall provide legal services for the fourth | 0005| judicial district through contract attorneys. | 0006| Included in the general fund appropriation to the public defender department is one hundred thousand | 0007| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas. | 0008| GOVERNOR: 2,162.1 2,162.1 The | 0009| general fund appropriation to the office of the governor includes fifty thousand dollars ($50,000) to | 0010| investigate the rights of the state, counties and municipalities with respect to federal lands not acquired | 0011| pursuant to Article 1, Section 8 of the constitution of the United States. | 0012| Category transfers and budget increases from other state funds and internal service | 0013| funds/interagency transfers are specifically authorized for the governor. | 0014| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0015| COUNCIL: 350.0 350.0 | 0016| LIEUTENANT GOVERNOR: 369.8 369.8 | 0017| Category transfers are specifically authorized for the lieutenant governor. | 0018| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 8,407.8 8,407.8 | 0019| Budget increases from other state funds are specifically authorized for investment manager fees in an | 0020| amount not to exceed the fees specified in investment manager contracts approved by the public employees | 0021| retirement board and department of finance and administration. Funding within the contractual services category | 0022| of the administrative services division of the public employees retirement association for investment manager | 0023| fees shall not be expended for any other purpose. | 0024| Budget increases from other state funds in an amount not to exceed three hundred thousand dollars | 0025| ($300,000) for building maintenance are specifically authorized for the public employees retirement association. | 0001| Category and division transfers are specifically authorized for the public employees retirement | 0002| association. | 0003| STATE COMMISSION OF PUBLIC RECORDS: 1,372.7 79.3 1,452.0 | 0004| Category transfers and budget increases from internal service funds/interagency transfers are | 0005| specifically authorized for the state commission of public records. | 0006| SECRETARY OF STATE: 1,994.9 1,994.9 | 0007| Category transfers are specifically authorized for the secretary of state. | 0008| PERSONNEL BOARD: 3,675.3 649.4 4,324.7 | 0009| The department of finance and administration is authorized to transfer to the personnel board from each | 0010| executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred | 0011| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers for | 0012| employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400) appropriated | 0013| from internal service funds/interagency transfers for the employee assistance program. | 0014| Category transfers are specifically authorized for the personnel board. | 0015| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 262.2 262.2 Category transfers are specifically authorized for the public employee labor relations board. | 0016| STATE TREASURER: 2,539.8 2,539.8 Category transfers are specifically authorized for the state treasurer. | 0017| TOTAL GENERAL CONTROL 103,958.6 17,707.6 263,562.9 2,523.7 387,752.8 | 0018| D. COMMERCE AND INDUSTRY | 0019| BOARD OF EXAMINERS FOR ARCHITECTS: 242.5 242.5 | 0020| Category transfers and budget increases from other state funds are specifically authorized for the board | 0021| of examiners for architects. | 0022| BORDER AUTHORITY: 238.5 238.5 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0023| are specifically authorized for the border authority. | 0024| TOURISM DEPARTMENT: 4,165.5 5,582.3 9,747.8 Included in the internal service funds/interagency transfers appropriation to the tourism department is one | 0025| million thirty thousand four hundred dollars ($1,030,400) from the state road fund for operation of the welcome | 0001| centers. | 0002| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of | 0003| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0004| Category transfers and budget increases from internal service funds/interagency transfers are | 0005| specifically authorized for the tourism department. | 0006| ECONOMIC DEVELOPMENT DEPARTMENT: 10,645.2 197.3 15.0 7,528.8 18,386.3 Included in the general fund appropriation to the economic development department is one million three hundred | 0007| thousand dollars ($1,300,000) to provide a pool of matching funds for technology-based proposals submitted to | 0008| the federal government on behalf of the state. | 0009| Included in the general fund appropriation to the economic development department is one million one | 0010| hundred thousand dollars ($1,100,000) to conduct an environmental impact study of the future site of the | 0011| spaceport facility to be located in Dona Ana and Sierra counties. | 0012| General fund appropriations designated to match home investment partnerships program federal funds shall | 0013| not revert. | 0014| Category transfers, division transfers and budget increases from other state funds and internal | 0015| service funds/interagency transfers are specifically authorized for the economic development department. | 0016| REGULATION AND LICENSING DEPARTMENT: 9,498.0 4,516.2 380.0 14,394.2 | 0017| Category transfers and budget increases from internal service funds/interagency transfers are specifically | 0018| authorized for the boards and commissions section of the administrative services division of the regulation and | 0019| licensing department. Transfers from the twenty-eight boards and commissions to the administrative services | 0020| division of the regulation and licensing department for the indirect cost allocation of the computer enhancement | 0021| fund and payroll are authorized. | 0022| Category transfers and budget increases from other state funds are specifically authorized for the boards | 0023| and commissions. | 0024| Category transfers and division transfers are specifically authorized for the regulation and licensing | 0025| department. | 0001| STATE CORPORATION COMMISSION: 6,399.8 10,022.5 1,327.2 159.0 17,908.5 Budget increases from internal service funds/interagency transfers are specifically authorized for the | 0002| administration division of the state corporation commission. | 0003| Included in the internal service funds/interagency transfers appropriation to the state corporation | 0004| commission is one million seventy-seven thousand two hundred dollars ($1,077,200) from the state road fund. | 0005| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0006| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0007| Budget increases from other state funds are specifically authorized for the department of insurance. | 0008| The other state funds appropriation to the state corporation commission includes twenty thousand dollars | 0009| ($20,000) for the department of insurance from the insurance examination fund, forty thousand two hundred | 0010| dollars ($40,200) from the insurance licensee continuing education fund, two hundred seventeen thousand seven | 0011| hundred dollars ($217,700) from the title insurance maintenance assessment fund, five million three hundred five | 0012| thousand three hundred dollars ($5,305,300) from the patient's compensation fund and two million five hundred | 0013| eleven thousand five hundred dollars ($2,511,500) from the subsequent injury fund. | 0014| Category transfers and division transfers are specifically authorized for the state corporation | 0015| commission. | 0016| NEW MEXICO BOARD OF MEDICAL EXAMINERS: 602.8 602.8 Category | 0017| transfers and budget increases from other state funds are specifically authorized for the New Mexico board of | 0018| medical examiners. | 0019| BOARD OF NURSING: 573.3 573.3 Category | 0020| transfers and budget increases from other state funds are specifically authorized for the board of nursing. | 0021| STATE FAIR COMMISSION: 13,882.8 13,882.8 Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized temporary | 0022| positions may be filled for up to one year. | 0023| Category transfers and budget increases from other state funds are specifically authorized for the state | 0024| fair commission. | 0025| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0001| ENGINEERS AND SURVEYORS: 348.8 348.8 | 0002| Category transfers and budget increases from other state funds are specifically authorized for the state | 0003| board of registration for professional engineers and surveyors. | 0004| NEW MEXICO RACING COMMISSION: 1,529.5 1,529.5 Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New Mexico racing | 0005| commission is contingent on the New Mexico racing commission's approval, prior to July 1, 1995, of the opening | 0006| of the San Juan downs during fiscal year 1996. | 0007| Category transfers are specifically authorized for the New Mexico racing commission. | 0008| APPLE COMMISSION: 72.3 72.3 | 0009| Category transfers are specifically authorized for the apple commission. | 0010| BOARD OF VETERINARY MEDICINE: 147.7 147.7 | 0011| Category transfers and budget increases from other state funds are specifically authorized for the board | 0012| of veterinary medicine. | 0013| TOTAL COMMERCE AND INDUSTRY 32,548.8 30,533.9 7,304.5 7,687.8 78,075.0 | 0014| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0015| OFFICE OF CULTURAL AFFAIRS: 16,017.4 3,230.0 1,733.7 2,386.5 23,367.6 | 0016| Included in the general fund appropriation to the office of cultural affairs is three hundred thousand | 0017| dollars ($300,000) to provide touring services of symphonic music to communities throughout the state. | 0018| Included in the general fund appropriation to the office of cultural affairs is twenty-five thousand | 0019| dollars ($25,000) for services for the Native American library project. | 0020| Category transfers, division transfers and budget increases from other state funds and internal service | 0021| funds/interagency transfers are specifically authorized for the office of cultural affairs. | 0022| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year | 0023| 1996 from appropriations made from the general fund shall not revert. | 0024| NEW MEXICO LIVESTOCK BOARD: 401.7 3,128.0 449.8 3,979.5 | 0025| The general fund appropriation to the New Mexico livestock board for its meat inspection program, | 0001| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that program. | 0002| Category transfers and budget increases from other state funds are specifically authorized for the New | 0003| Mexico livestock board. | 0004| DEPARTMENT OF GAME AND FISH: 91.9 12,681.0 6,855.1 19,628.0 Category transfers and budget increases from other state funds and internal service funds/interagency transfers | 0005| are specifically authorized for the department of game and fish. | 0006| Category transfers and budget increases from other state funds are specifically authorized for the share | 0007| with wildlife program. | 0008| Category transfers and budget increases from other state funds are specifically authorized for the | 0009| endangered species program. | 0010| ENERGY, MINERALS AND NATURAL RESOURCES | 0011| DEPARTMENT: 18,604.6 6,906.2 633.0 7,915.5 34,059.3 The | 0012| general fund appropriation to the energy, minerals and natural resources department includes two hundred | 0013| sixty-five thousand dollars ($265,000) to conduct soil and water conservation district activities and projects. | 0014| The general fund appropriation to the energy, minerals and natural resources department includes one | 0015| hundred thousand dollars ($100,000) for the state park and recreation division to provide money to Sierra county | 0016| for additional public safety and medical services resulting from the impacts from use of Elephant Butte Lake | 0017| state park. | 0018| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to the | 0019| energy, minerals and natural resources department for capital improvements at Caprock amphitheater in Quay | 0020| county set forth in Subsection C of Section 45 of Chapter 148 of Laws 1994 shall not be expended for that | 0021| purpose but is appropriated to contract for services to operate the Caprock amphitheater. Any unexpended or | 0022| unencumbered balance remaining at the end of fiscal year 1996 shall revert to the general fund. | 0023| Category transfers, division transfers and budget increases from other state funds and internal | 0024| service funds/interagency transfers are specifically authorized for the energy, minerals and natural | 0025| resources department. | 0001| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 110.0 550.0 660.0 | 0002| Category transfers and budget increases from other state funds are specifically authorized for the | 0003| inter-tribal Indian ceremonial association. | 0004| COMMISSIONER OF PUBLIC LANDS: 8,344.6 8,344.6 Included in the other state funds appropriation to the commissioner of public lands category is sixteen thousand | 0005| dollars ($16,000) for surveying and mapping pre-historic archeological sites on state trust lands in northern | 0006| New Mexico. | 0007| Category transfers and budget increases from other state funds are specifically authorized for the | 0008| commissioner of public lands. | 0009| NEW MEXICO PEANUT COMMISSION: 35.3 35.3 | 0010| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open Meetings | 0011| Act. | 0012| Category transfers and budget increases from other state funds are specifically authorized for the New | 0013| Mexico peanut commission. | 0014| STATE ENGINEER: 10,327.0 149.4 3,317.4 13,793.8 | 0015| In addition to the other state funds appropriation to the state engineer, all receipts from the Pecos | 0016| valley artesian conservancy district for repayment of the cost of the Roswell basin water master to the state | 0017| engineer for expenditure in accordance with the budget submitted pursuant to the provisions of the decree in | 0018| State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600 consolidated) are | 0019| appropriated to the state engineer. | 0020| The internal service funds/interagency transfers apropriation to the state engineer includes ninety | 0021| thousand four hundred dollars ($90,400) from the game protection fund. | 0022| The appropriation to the state engineer incudes money for the irrigation works construction fund programs, | 0023| including two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods the | 0024| dams, reservoirs, ditches, flumes and other works of community ditch associations in the state; provided that | 0025| not more than twenty-five percent of the total cost of any one project shall be paid out of this appropriation | 0001| and not more than twenty thousand dollars ($20,000) shall be granted to any one community ditch. The state | 0002| engineer is authorized to enter into cooperative agreements with the commissioners of ditch associations to | 0003| ensure that the work will be done in the most efficient and economical manner and may contract with the federal | 0004| government or any of its agencies or instrumentalities to provide matching funds or assistance for these | 0005| purposes. | 0006| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of the | 0007| Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the | 0008| department of finance and administration. | 0009| None of the money appropriated to the state engineer for operating or trust purposes shall be | 0010| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is | 0011| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this | 0012| prohibition shall not apply to removal of vegetation incidental to the construction, operation or | 0013| maintenance of works for flood control or carriage of water or both. | 0014| Category transfers, division transfers and budget increases from other state funds and internal | 0015| service funds/interagency transfers are specifically authorized for the state engineer. | 0016| PUBLIC UTILITY COMMISSION: 3,300.4 3,300.4 | 0017| The general fund appropriation to the New Mexico public utility commission includes seventy-two thousand | 0018| five hundred dollars ($72,500) for court reporting and shall not be expended for any other purpose. | 0019| Category transfers are specifically authorized for the New Mexico public utility commission. | 0020| NEW MEXICO ORGANIC COMMODITY COMMISSION: 57.5 13.0 70.5 | 0021| Category transfers are specifically authorized for the organic commodity commission. | 0022| TOTAL AGRICULTURE, ENERGY AND 48,910.5 35,037.5 5,684.1 17,606.9 107,239.0 | 0023| NATURAL RESOURCES | 0024| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0025| COMMISSION ON THE STATUS OF WOMEN: 362.6 362.6 | 0001| Category transfers are specifically authorized for the commission on the status of women. | 0002| COMMISSION FOR DEAF AND HARD-OF- | 0003| HEARING PERSONS: 338.2 338.2 | 0004| Category transfers and budget increases from internal service funds/interagency transfers are | 0005| specifically authorized for the commission for deaf and hard-of-hearing persons. | 0006| MARTIN LUTHER KING, JR. COMMISSION: 185.5 185.5 | 0007| Category transfers are specifically authorized for the Martin Luther King, Jr. commission. | 0008| COMMISSION FOR THE BLIND: 1,455.9 1,053.9 3,556.6 6,066.4 | 0009| Category transfers and budget increases from other state funds are specifically authorized for the | 0010| commission for the blind. | 0011| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year | 0012| 1996 from appropriations made from the general fund shall not revert. | 0013| OFFICE OF INDIAN AFFAIRS: 1,034.5 894.0 1,928.5 | 0014| The general fund appropriation to the New Mexico office of Indian affairs includes fifty thousand dollars | 0015| ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county and three hundred thousand | 0016| dollars ($300,000) for emergency management services on the Navajo nation. | 0017| Category transfers and budget increases from internal service funds/interagency transfers are | 0018| specifically authorized for the New Mexico office of Indian affairs. | 0019| STATE AGENCY ON AGING: 14,203.3 6,470.4 20,673.7 | 0020| The general fund appropriation to the state agency on aging includes seventy-five thousand dollars | 0021| ($75,000) to support and expand senior olympics programs. | 0022| The amount from the general fund included in the appropriation to the state agency on aging to supplement | 0023| federal Older Americans Act programs shall be contracted to the designated area agencies on aging. | 0024| Category transfers, division transfers and budget increases from other state funds and internal service | 0025| funds/interagency transfers are specifically authorized for the state agency on aging. | 0001| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1996 | 0002| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal year | 0003| 1996 audit reports have been approved by the state auditor. | 0004| HUMAN SERVICES DEPARTMENT: 246,547.5 40,271.1 19,846.7 808,126.7 1,114,792.0 | 0005| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or unencumbered | 0006| balances from the appropriation made in Paragraph U of Section 2 to the administrative services division of the | 0007| human services department for the interface with the new accounting system and improve purchasing and voucher | 0008| systems are appropriated for fiscal year 1996 for the same purpose. | 0009| Included in the general fund appropriation to the human services department is twenty-nine thousand two | 0010| hundred dollars ($29,200) for additional rental costs of the Las Cruces office. | 0011| Included in the general fund appropriation to the human services department is seventy thousand dollars | 0012| ($70,000) to contract for services or otherwise provide for operational efficiencies in the medicaid program. | 0013| Included in the general fund appropriation to the human services department is one million dollars | 0014| ($1,000,000) for case management services and four million dollars ($4,000,000) for medicaid providers. | 0015| The human services department shall pursue all reasonably available means, including seeking | 0016| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency | 0017| transfers from state agencies and/or local governments to ensure that the medicaid program operates efficiently | 0018| and, subject to the availability of funds, to provide benefits in the medicaid program to the maximum number of | 0019| children and adults. | 0020| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages 101, | 0021| lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services department | 0022| which may occur in fiscal year 1995. | 0023| Included in the general fund appropriation to the human services department is three hundred thousand | 0024| dollars ($300,000) to contract for community-based programs that provide a continuum of care for homeless | 0025| people. | 0001| Included in the general fund appropriation to the human services department is one million dollars | 0002| ($1,000,000) to raise the aid to families with dependent children standard of need. | 0003| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or | 0004| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the human | 0005| services department for water and sewer hook-ups for low income or indigent New Mexicans is | 0006| appropriated for fiscal year 1996 for the same purpose. | 0007| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended or | 0008| unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support division of | 0009| the human services department for assisting low-income disabled children to obtain federal supplemental security | 0010| income benefits is appropriated for fiscal year 1996 for the same purpose. | 0011| Category transfers, division transfers and budget increases from other state funds and internal | 0012| service funds/interagency transfers are specifically authorized for the human services department. | 0013| LABOR DEPARTMENT: 1,698.4 1,501.4 42,406.8 45,606.6 Included in the general fund appropriation to the labor department is seventy thousand dollars ($70,000) for a | 0014| retail sales, school-to-work initiative. | 0015| Category transfers and division transfers are specifically authorized for the labor department. | 0016| WORKERS' COMPENSATION ADMINISTRATION: 8,188.7 8,188.7 Included in the other state funds appropriation to the workers' compensation administration is two hundred fifty | 0017| thousand dollars ($250,000) for peer utilization review of chiropractic and physical therapy services ordered | 0018| for injured workers with back, neck, head, upper extremities and shoulder injuries. | 0019| Category transfers, division transfers and budget increases from other state funds are specifically | 0020| authorized for the workers' compensation administration. | 0021| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end of | 0022| fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the workers' | 0023| compensation fund. | 0024| DIVISION OF VOCATIONAL REHABILITATION: 4,071.8 12.5 24,999.0 29,083.3 | 0025| The vocational rehabilitation division may apply an indirect cost rate of up to five percent for | 0001| administering and monitoring independent living projects. | 0002| Category transfers and budget increases from other state funds and internal service funds/interagency | 0003| transfers are specifically authorized for the vocational rehabilitation division. | 0004| Unexpended or unencumbered balances in the vocational rehabilitation division remaining at the | 0005| end of fiscal year 1996 from appropriations made from the general fund shall not revert. | 0006| GOVERNOR'S COMMITTEE ON CONCERNS OF | 0007| THE HANDICAPPED: 428.4 70.3 498.7 | 0008| Category transfers and budget increases from internal service funds/interagency transfers are | 0009| specifically authorized for the governor's committee on concerns of the handicapped. | 0010| DEVELOPMENTAL DISABILITIES PLANNING | 0011| COUNCIL: 244.8 12.1 530.3 787.2 | 0012| Category transfers are specifically authorized for the developmental disabilities planning council. | 0013| MINERS' HOSPITAL: 10,045.0 125.0 10,170.0 | 0014| Category transfers and budget increases from other state funds are specifically authorized for miners' | 0015| hospital. | 0016| DEPARTMENT OF HEALTH: 175,724.8 12,548.2 49,278.1 61,267.9 298,819.0 Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or | 0017| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994 to the | 0018| long-term care and restorative services division of the department of health for individual plans of care in the | 0019| current disabled and elderly waiver program or separate waiver program for individuals between the ages of | 0020| eighteen and fifty-five who are not currently in need of medical care are appropriated for fiscal year 1996 for | 0021| the purpose of reducing the waiting list, without consideration for age, for disabled and elderly waivers. | 0022| The general fund appropriation to the department of health includes one hundred twenty-five thousand | 0023| dollars ($125,000) for the purpose of providing operational funding to the village of Cuba for ambulance | 0024| services in Sandoval county, two hundred twenty-five thousand dollars ($225,000) to contract for primary and | 0025| acute health services and one million dollars ($1,000,000) to carry out the purposes of the Rural Primary Health | 0001| Care Act. | 0002| The general fund appropriation to the department of health includes eighty-four thousand dollars ($84,000) | 0003| to provide or contract for prevention and education programs and services for persons at risk for contraction of | 0004| acquired immune deficiency syndrome; one hundred six thousand dollars ($106,000) to provide or contract for | 0005| direct services to persons with acquired immune deficiency syndrome or human immunodeficiency virus, including | 0006| early intervention, insurance assistance, home care and case management, peer advocacy, housing vouchers, | 0007| hospice service programs and transportation to health care appointments; thirty-three thousand dollars ($33,000) | 0008| to provide or contract for direct services to persons with acquired immune deficiency syndrome or human | 0009| immunodeficiency virus, including practical and emotional support, mental health and substance abuse treatment | 0010| and planning; ten thousand dollars ($10,000) to provide or contract for clinical and treatment services for | 0011| persons with acquired immune deficiency syndrome or human immunodeficiency virus; four hundred thousand dollars | 0012| ($400,000) for the border health office to contract for services to increase routine and special monitoring of | 0013| the Rio Grande south of Elephant Butte lake for volatile organic compounds, heavy metals and pesticides, to | 0014| monitor ground water throughout the New Mexico-Mexico border area, for ground water remediation activities at | 0015| contaminated sites already identified in the New Mexico-Mexico border area, to monitor private wells in Dona Ana | 0016| county for volatile organic compounds, heavy metals and pesticides and to develop water quality databases for | 0017| the southern region of the state; one hundred fifty thousand dollars ($150,000) to increase support of dental | 0018| clinics in Albuquerque; and one hundred fifty thousand dollars ($150,000) to increase support of dental clinics | 0019| in Silver City. | 0020| Included in the appropriation to the department of health is five hundred thousand dollars ($500,000) for | 0021| individual plans of care in the current disabled and elderly waiver program or separate waiver program. | 0022| The general fund appropriation to the department of health includes nine hundred fifty thousand dollars | 0023| ($950,000) to be used to maximize the developmental disabilities medicaid waiver. | 0024| The general fund appropriation to the department of health includes four hundred thousand dollars | 0025| ($400,000) to alleviate statewide waiting lists of seriously disabled mentally ill persons. | 0001| Included in the general fund appropriation to the department of health is one hundred eighty thousand | 0002| dollars ($180,000) to provide residential support services for seriously disabled mentally ill persons. | 0003| The general fund appropriation to the department of health includes one million one hundred thirty | 0004| thousand dollars ($1,130,000) to provide community service providers with fair rates of reimbursement for | 0005| services. | 0006| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended or | 0007| unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws 1994 to | 0008| the general services department to remodel and make other needed modifications and improvements to convert the | 0009| Socorro cottage at the Fort Stanton hospital and training school to a long-term care nursing facility located in | 0010| Lincoln county are appropriated for fiscal year 1996 to remodel and make other modifications and improvements to | 0011| the same Socorro cottage. | 0012| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered | 0013| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the department | 0014| of health for the scientific laboratory integrated database and medicaid waivers information systems are | 0015| appropriated for fiscal year 1996 for the same purpose. | 0016| Category transfers, division transfers and budget increases from other state funds and internal service | 0017| funds/interagency transfers are specifically authorized for the department of health. | 0018| DEPARTMENT OF ENVIRONMENT: 12,386.9 26,130.4 11,685.9 11,263.7 61,466.9 | 0019| Budget increases from other state funds and internal service funds/interagency transfers are specifically | 0020| authorized for the department of environment. | 0021| Category transfers are specifically authorized for the department of environment. | 0022| OFFICE OF THE NATURAL RESOURCES TRUSTEE: 200.9 50.0 250.9 | 0023| Category transfers and budget increases from other state funds and internal service funds/interagency | 0024| transfers are specifically authorized for the office of the natural resources trustee. | 0025| HEALTH POLICY COMMISSION: 1,663.3 1,663.3 | 0001| The unexpended or unencumbered balances from the general fund appropriation to the New Mexico health | 0002| policy commission in Paragraph (7) of the New Mexico health policy commission appropriation under the department | 0003| of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for the health information alliance shall not | 0004| revert to the general fund at the end of fiscal year 1995 and are appropriated for expenditure by the New Mexico | 0005| health policy commission for the health information alliance in fiscal year 1996. | 0006| Category transfers are specifically authorized for the New Mexico health policy commission. | 0007| VETERANS' SERVICE COMMISSION: 1,315.4 1.0 8.0 1,324.4 Category transfers are specifically authorized for the New Mexico veterans' service commission. | 0008| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 85,424.3 3,547.3 22,394.5 82,499.1 193,865.2 The | 0009| general fund appropriation to the children, youth and families department includes seventy-five thousand dollars | 0010| ($75,000) to contract or provide for adult daycare statewide. | 0011| The general fund appropriation to the children, youth and families department includes one hundred fifty | 0012| thousand dollars ($150,000) to provide respite services and family and advocacy programs for families with | 0013| children who have serious emotional, neurobiological or behavioral disorders. | 0014| Included in the general fund appropriation to the children, youth and families department is fifty | 0015| thousand dollars ($50,000) to expand community corrections statewide. | 0016| Included in the appropriation to the children, youth and families department is four hundred sixty-six | 0017| thousand dollars ($466,000) and thirteen FTE positions for the juvenile reintegration centers to continue | 0018| operating the Eagle Nest reintegration center. | 0019| The general fund appropriation to the children, youth and families department includes sixty thousand | 0020| dollars ($60,000) to provide or contract for increased adult protective services personnel; one hundred | 0021| sixty-eight thousand dollars ($168,000) for independent living programs to provide transitional services for | 0022| adolescents; one hundred twenty thousand dollars ($120,000) to provide increased personnel for a home care | 0023| program; and three hundred thousand dollars ($300,000) for the availability statewide of preventive and | 0024| diversionary case management services for adolescents in need of informal probation services. | 0025| The secretary of children, youth and families is authorized to submit the department's fiscal year 1996 | 0001| operating budget in a format that includes the department's reorganization plan as outlined in executive order | 0002| 95-04. | 0003| Category transfers, division transfers and budget increases from other state funds and internal | 0004| service funds/interagency transfers are specifically authorized for the children, youth and families | 0005| department. | 0006| TOTAL HEALTH, HOSPITALS AND | 0007| HUMAN SERVICES 547,286.5 103,337.0 104,202.1 1,041,245.5 1,796,071.1 | 0008| G. PUBLIC SAFETY | 0009| DEPARTMENT OF MILITARY AFFAIRS: 1,440.0 838.9 2,278.9 | 0010| The general fund appropriation to the department of military affairs includes sixty-four thousand four | 0011| hundred thirty-six dollars ($64,436) for the adjutant general's salary and forty-seven thousand seven hundred | 0012| twenty-nine dollars ($47,729) for the deputy adjutant general's salary in fiscal year 1996. | 0013| Category transfers are specifically authorized for the department of military affairs. | 0014| STATE ARMORY BOARD: 1,000.0 481.8 3,090.1 4,571.9 | 0015| Category transfers and budget increases from other state funds and internal service funds/interagency | 0016| transfers are specifically authorized for the state armory board. | 0017| Authorization for fifty-four term FTE positions for the state armory board European repair site | 0018| program is contingent upon receipt of federal funding for that program. | 0019| CRIME STOPPERS COMMISSION: 69.3 69.3 | 0020| TRANSPORTATION AND EXTRADITION | 0021| OF PRISONERS: 341.2 341.2 | 0022| PAROLE BOARD: 585.6 585.6 | 0023| Category transfers are specifically authorized for the parole board. | 0024| JUVENILE PAROLE BOARD: 275.1 275.1 | 0025| Category transfers are specifically authorized for the juvenile parole board. | 0001| CORRECTIONS DEPARTMENT: 120,884.6 8,937.7 4,326.4 134,148.7 | 0002| The other state funds appropriation to the corrections department includes one million one hundred | 0003| seventy-five thousand seven hundred dollars ($1,175,700) for deposit in the corrections department building | 0004| fund. | 0005| The funding for vendor-operated community corrections programs is appropriated to the community | 0006| corrections grant fund. | 0007| Category transfers, division transfers and budget increases from other state funds and internal | 0008| service funds/interagency transfers are specifically authorized for the corrections department. | 0009| CRIME VICTIMS REPARATION COMMISSION: 1,630.3 300.0 980.0 2,910.3 | 0010| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims reparation | 0011| commission is to contract for services to operate a statewide domestic violence legal help line to provide | 0012| victims of domestic violence toll-free telephone access to information concerning their legal rights and | 0013| responsibilities. | 0014| Category transfers and budget increases from restitution funds for victim reparation payments are | 0015| specifically authorized for the crime victims reparation commission. | 0016| DEPARTMENT OF PUBLIC SAFETY: 42,669.8 1,640.9 333.9 10,576.2 55,220.8 | 0017| Of the appropriations to the department of public safety, no more than five thousand dollars ($5,000) | 0018| shall be used for the expenses of the governor's organized crime prevention commission. | 0019| The general fund appropriation to the department of public safety includes four hundred eighty-seven | 0020| thousand five hundred dollars ($487,500) to implement the provisions of the Peace Officers' Survivors | 0021| Supplemental Benefits Act and is contingent upon either House Bill 127 or Senate Bill 161 of the forty-second | 0022| legislature, first session, becoming law. | 0023| Category transfers, division transfers and budget increases from other state funds and internal service | 0024| funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are specifically | 0025| authorized for the department of public safety. | 0001| TOTAL PUBLIC SAFETY 168,895.9 11,060.4 4,960.3 15,485.2 200,401.8 | 0002| H. TRANSPORTATION | 0003| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 301,341.4 193,561.3 494,902.7 | 0004| Included in the other state funds appropriation to the state highway and transportation department is one | 0005| million five hundred thousand dollars ($1,500,000) to be expended by local governments to match funds for | 0006| cooperative, school bus route, municipal arterial or county arterial roads in the event of financial hardship as | 0007| determined by the state highway commission. | 0008| Budget increases from other state funds, including the state road fund, are specifically authorized for | 0009| the road betterment division. | 0010| Division transfers are specifically authorized for the office of the secretary, administrative, | 0011| engineering design, field operations, aviation, transportation programs and planning divisions. | 0012| Budget increases from other state funds are specifically authorized from sources other than the | 0013| state road fund for the office of the secretary, administrative, engineering design, field operations, | 0014| aviation, transportation programs and planning divisions. | 0015| Budget increases from the state road fund are specifically authorized for the office of the | 0016| secretary, administrative, engineering design, field operations, aviation, transportation programs and | 0017| planning divisions to match federal funds. | 0018| Category transfers are specifically authorized for the state highway and transportation department. | 0019| STATE TRANSPORTATION AUTHORITY: 551.2 551.2 | 0020| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand two | 0021| hundred dollars ($551,200) to the state highway and transportation department for the state transportation | 0022| authority shall be made from the state road fund. | 0023| Unexpended or unencumbered balances in the state transportation authority remaining at the end of fiscal | 0024| year 1996 from appropriations made from the state road fund shall revert to the state road fund. | 0025| Category transfers are specifically authorized for the state transportation authority. | 0001| TOTAL TRANSPORTATION 301,341.4 551.2 193,561.3 495,453.9 | 0002| I. OTHER EDUCATION | 0003| STATE DEPARTMENT OF PUBLIC | 0004| EDUCATION: 962.4 962.4 | 0005| The general fund appropriation to the state department of public education includes two hundred thirty-one | 0006| thousand six hundred sixty dollars ($231,660) for the graduation reality and dual skills program; forty-eight | 0007| thousand two hundred sixty-three dollars ($48,263) to operate the Grant county teen court program within Silver | 0008| consolidated schools; and six hundred eighty-two thousand five hundred dollars ($682,500) to contract with a | 0009| private nonprofit organization to establish dropout prevention programs at high schools in Bernalillo and | 0010| Valencia counties. | 0011| NEW MEXICO SCHOOL FOR THE VISUALLY | 0012| HANDICAPPED: 7,683.4 7,683.4 | 0013| NEW MEXICO SCHOOL FOR THE DEAF: 1,541.6 6,164.9 7,706.5 | 0014| TOTAL OTHER EDUCATION 2,504.0 13,848.3 16,352.3 | 0015| J. HIGHER EDUCATION | 0016| Upon approval of the commission on higher education, the state budget division of the department of | 0017| finance and administration may approve increases in budgets of state agencies in this subsection whose other | 0018| state funds exceed amounts specified. In approving budget increases, the director of the state budget division | 0019| shall advise the legislature through its officers and appropriate committees, in writing, of the conditions | 0020| under which the increases are approved and the expenditures authorized, together with justification for the | 0021| approval. | 0022| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to the | 0023| general fund. | 0024| COMMISSION ON HIGHER EDUCATION: 21,945.3 734.1 1,083.1 23,762.5 | 0025| Category transfers are specifically authorized for the commission on higher education. | 0001| Included in the general fund appropriation to the commission on higher education are sufficient funds for | 0002| three term exempt FTE for the administration of financial aid programs and two term exempt FTE for the purpose | 0003| of conducting an adult campaign that embodies the preparation and dissemination of | 0004| information on post-secondary opportunities in New Mexico. | 0005| The appropriation to the commission on higher education includes three hundred thousand dollars ($300,000) | 0006| for a training program and operational costs for the semiconductor workforce and education training program and | 0007| for the purchase of equipment for the semiconductor workforce and education training program. | 0008| Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal | 0009| year 1996 from appropriations made from the general fund shall revert to the general fund. | 0010| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to | 0011| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment the New | 0012| Mexico early intervention scholarship and legislative endowment program for public two-year institution | 0013| scholarships; thereafter, the earnings shall revert to the general fund upon certification by the commission on | 0014| higher education. | 0015| The general fund appropriation to the commission on higher education includes one hundred three thousand | 0016| four hundred dollars ($103,400), which shall be expended at the university of New Mexico, New Mexico state | 0017| university, New Mexico highlands university, western New Mexico university, eastern New Mexico university and | 0018| New Mexico institute of mining and technology for graduate student research. | 0019| The general fund appropriation to the commission on higher education includes one hundred seventy-five | 0020| thousand dollars ($175,000) for small business development centers to be allocated to the south valley small | 0021| business development center in Bernalillo county. | 0022| UNIVERSITY OF NEW MEXICO: 176,934.9 327,580.4 95,323.0 599,838.3 | 0023| The general fund appropriation to the university of New Mexico for instruction and general purposes | 0024| includes two hundred thousand dollars ($200,000) for minority graduate identification, recruitment and | 0025| retention; and one hundred thousand dollars ($100,000) to purchase history books, rare manuscripts and other | 0001| documents by and about African-Americans in New Mexico and to provide stipends for research assistants at the | 0002| Morrisey research hall of the African-American studies department. | 0003| The general fund appropriation to the university of New Mexico includes three hundred nineteen thousand | 0004| two hundred dollars ($319,200) for staff, operational expenses and contractual services to expand the family | 0005| nurse practitioner program; and two hundred eighty-nine thousand dollars ($289,000) to establish and operate an | 0006| office of telemedicine research. | 0007| The general fund appropriation to the university of New Mexico includes seven hundred thirty-five thousand | 0008| seven hundred dollars ($735,700) to the center for regional studies and two hundred thirty-two thousand eight | 0009| hundred dollars ($232,800) to the Spanish colonial research center. | 0010| NEW MEXICO STATE UNIVERSITY: 115,789.4 97,165.0 84,577.5 297,531.9 | 0011| The general fund appropriation to New Mexico state university includes five hundred thousand dollars | 0012| ($500,000) to establish a manufacturing sector development outreach office. | 0013| The general fund appropriation to New Mexico state university includes not more than three hundred four | 0014| thousand dollars ($304,000) for animal damage control, of which not more than three-fourths may be used for | 0015| lethal control methods. | 0016| The general fund appropriation includes five hundred thousand dollars ($500,000) to provide assistance to | 0017| acequia and community ditch associations involved in the adjudication process provided that no more than five | 0018| percent is to be used for administration. | 0019| The general fund appropriation includes fifty thousand dollars ($50,000) to purchase computers and related | 0020| software for the American Indian program and fifty thousand dollars ($50,000) to increase staff and to increase | 0021| retention services available to native American students attending New Mexico state university. | 0022| NEW MEXICO HIGHLANDS UNIVERSITY: 16,537.3 9,331.0 10,495.0 36,363.3 | 0023| WESTERN NEW MEXICO UNIVERSITY: 11,771.9 5,227.0 2,942.5 19,941.4 | 0024| EASTERN NEW MEXICO UNIVERSITY: 27,044.5 23,000.0 9,800.0 59,844.5 | 0025| The general fund appropriation includes seventy thousand dollars ($70,000) for assistant coaches positions | 0001| and graduate assistants and seventy-five thousand dollars ($75,000) for a team bus. | 0002| NEW MEXICO INSTITUTE OF MINING AND | 0003| TECHNOLOGY: 21,415.9 8,437.5 22,450.0 52,303.4 | 0004| The appropriation to New Mexico institute of mining and technology for the bureau of mines includes one | 0005| hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0006| NORTHERN NEW MEXICO STATE SCHOOL: 5,656.2 2,478.0 4,071.9 12,206.1 | 0007| SANTA FE COMMUNITY COLLEGE: 5,397.3 13,400.7 2,958.3 21,756.3 | 0008| TECHNICAL-VOCATIONAL INSTITUTE: 26,290.9 27,200.0 7,300.0 60,790.9 | 0009| The general fund appropriation to the technical-vocational institute includes two hundred thousand dollars | 0010| ($200,000) to operate an educational site at the Pajarito elementary school in Albuquerque in Bernalillo county. | 0011| LUNA VOCATIONAL-TECHNICAL INSTITUTE: 5,162.8 1,127.0 748.9 7,038.7 | 0012| MESA TECHNICAL COLLEGE: 1,808.3 484.8 244.3 2,537.4 | 0013| NEW MEXICO JUNIOR COLLEGE: 4,217.2 6,186.4 3,258.1 13,661.7 | 0014| SAN JUAN COLLEGE: 5,783.1 13,300.0 3,455.0 22,538.1 | 0015| CLOVIS COMMUNITY COLLEGE: 6,037.1 3,432.0 3,000.0 12,469.1 | 0016| NEW MEXICO MILITARY INSTITUTE: 1,256.3 18,007.2 19,263.5 | 0017| TOTAL HIGHER EDUCATION 453,048.4 557,091.1 251,707.6 1,261,847.1 | 0018| K. PUBLIC SCHOOL SUPPORT | 0019| PUBLIC SCHOOL SUPPORT: | 0020| (1) State equalization guarantee | 0021| distribution: 1,153,965.0 1,000.0 1,154,965.0 | 0022| (2) Additional state | 0023| equalization guarantee | 0024| distribution - special | 0025| education: 2,800.0 2,800.0 | 0001| (3) Transportation distributions: | 0002| (a) Operations 77,020.8 77,020.8 | 0003| (b) School-owned bus | 0004| replacements 2,179.2 2,179.2 | 0005| Subtotal 79,200.0 79,200.0 | 0006| (4) Supplemental distributions: | 0007| (a) Out-of-state tuition 311.0 311.0 | 0008| (b) Emergency 900.0 900.0 | 0009| (c) Emergency capital outlay 300.0 300.0 | 0010| (5) Noncertified school personnel | 0011| and minimum teacher salary 350.0 350.0 | 0012| (6) Training and experience 3,400.0 3,400.0 | 0013| Subtotal 1,241,226.0 1,000.0 1,242,226.0 | 0014| For the 1995-96 school year, the additional state equalization guarantee distribution for special | 0015| education shall be added to the state equalization guarantee distribution prior to the calculation required | 0016| pursuant to Section 22-8-25 NMSA 1978. During the school year, the state department of public education shall | 0017| define special education related services to include evaluation for purposes of calculating the state | 0018| equalization guarantee distribution. | 0019| The rate of distribution of the state equalization guarantee distribution shall be based on a program unit | 0020| value determined by the superintendent of public instruction. That unit value shall be used to establish | 0021| tentative budgets for the 1995-96 school year. Upon completion of final budgets or verification of the number | 0022| of units statewide for fiscal year 1996, the superintendent of public instruction may adjust the program unit | 0023| value. In calculating the program unit value for school year 1995-96, the state superintendent shall utilize a | 0024| program cost of one billion one hundred ninety-three million fifteen thousand dollars ($1,193,015,000) and a | 0025| federal impact aid credit of twenty-five million two hundred thousand dollars ($25,200,000). | 0001| The superintendent of public instruction may fund mid-year increases in student membership resulting from | 0002| expansion at military bases from the supplemental emergency fund. The superintendent of public instruction | 0003| shall certify to the secretary of finance and administration that the need exists before supplemental emergency | 0004| funds may be released. | 0005| The general fund appropriation for noncertified school personnel and minimum teacher salaries shall be | 0006| distributed to those districts that the superintendent of public instruction determines will require additional | 0007| funding to provide the minimum salary level of twenty-two thousand dollars ($22,000) per year to all classroom | 0008| teachers and a minimum wage rate of six dollars ($6.00) per hour to all noncertified school personnel. Funds | 0009| not allocated to those purposes by October 30, 1995 shall be distributed to all school districts on a per-unit | 0010| basis by the superintendent of public instruction. | 0011| The general fund appropriation of three million four hundred thousand dollars ($3,400,000) for training | 0012| and experience shall enable the superintendent of public instruction to make an additional distribution to | 0013| certain local school districts. Any local school district that did not receive a waiver from the superintendent | 0014| of public instruction in the calculation of the October 1994 training and experience index for instructional | 0015| staff shall receive an additional distribution for the 1995-96 school year. That distribution shall be | 0016| calculated as follows: number of membership program units in that district times (.007) times the unit value | 0017| established by the superintendent of public instruction for the 1995-96 school year. | 0018| The general fund appropriations to the public school fund shall be reduced by the amounts transferred to | 0019| the public school fund from the current school fund and from the federal Mineral Lands Leasing Act (30 U.S.C.A. | 0020| 181, et seq.) receipts otherwise unappropriated. | 0021| Unexpended or unencumbered balances in the distributions authorized remaining at the end of fiscal year | 0022| 1996 from appropriations made from the general fund shall revert to the general fund. | 0023| INSTRUCTIONAL MATERIAL FUND: 24,700.0 527.0 25,227.0 | 0024| The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act (30 U.S.C.A. | 0025| 181) receipts. | 0001| STATE SUPPORT RESERVE FUND: 1,250.0 1,250.0 | 0002| EDUCATIONAL TECHNOLOGY FUND: 3,000.0 3,000.0 | 0003| TOTAL PUBLIC SCHOOL SUPPORT: 1,270,176.0 1,527.0 1,271,703.0 | 0004| PUBLIC SCHOOL CAPITAL IMPROVEMENTS | 0005| FUND: 7,000.0 7,000.0 | 0006| ADULT BASIC EDUCATION FUND: 2,925.0 1,658.5 4,583.5 | 0007| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0008| (1) Administration 7,975.5 93.4 4,749.912,818.8 | 0009| Authorized FTE: 171.0 Permanent; 64.0 Term; .2 Temporary | 0010| The appropriation to the state department of public education includes two hundred seventeen thousand two | 0011| hundred dollars ($217,200) from federal Mineral Lands Leasing Act (30 U.S.C.A. 181, et seq.) receipts. | 0012| Category transfers and budget increases from internal service funds/interagency transfers are specifically | 0013| authorized for the state department of public education. Such internal service funds/interagency transfers are | 0014| appropriated. | 0015| (2) Special projects: 3,120.0 3,120.0 | 0016| The state department of public education shall conduct an application and review process to determine the | 0017| specific dollar amounts to be distributed to local school districts or individual projects; provided that not | 0018| more than nine hundred seventy-five thousand dollars ($975,000) shall be expended for public school service | 0019| learning initiatives; a peer leadership conference on substance abuse prevention; teacher writing instruction | 0020| projects; total quality management principles in public schools, contingent upon that program providing an equal | 0021| amount of matching funds from other than state sources; violence prevention behavior modeling in video programs; | 0022| teacher and administrator summer academies, contingent upon that program providing an equal amount of matching | 0023| funds from other than state sources; and school-to-work initiatives. | 0024| (3) Apprenticeship Assistance: 585.0 585.0 | 0025| (4) Regional Education Cooperatives: | 0001| (a) Region IX 86.8 870.2 420.0 1,377.0 | 0002| Authorized FTE: 17.5 Term | 0003| (b) High Plains 1,159.2 658.9 342.7 2,160.8 | 0004| Authorized FTE: 46.0 Term | 0005| (c) Central 681.5 1,127.5 1,809.0 | 0006| Authorized FTE: 22.4 Term | 0007| Category transfers and budget increases from other state funds and internal service funds/interagency | 0008| transfers are specifically authorized for regional education cooperatives. Such other state funds and internal | 0009| service funds/interagency transfers are appropriated. | 0010| Unexpended or unencumbered balances in the state department of public education remaining at the end of | 0011| fiscal year 1996 from appropriations made from the general fund shall not revert. | 0012| (5) Year-Round or Double Session | 0013| School Costs: 219.4 219.4 | 0014| The general fund appropriation of two hundred nineteen thousand four hundred dollars ($219,400) for year-round schools or double session schools shall be distributed proportionately by the superintendent of public | 0015| instruction to local school districts operating year-round schools and to districts operating high schools on a | 0016| double session schedule at a rate not to exceed twenty-five dollars ($25.00) per student or one hundred thousand | 0017| dollars ($100,000) per school for the purpose of defraying additional operational costs incurred as a result of | 0018| utilizing either schedule format. | 0019| GRAND TOTAL FISCAL YEAR 1996 | 0020| APPROPRIATIONS 2,730,745.0 1,079,193.6 391,605.2 1,537,113.8 5,738,657.6" | 0021| Section 2. BUDGET ADJUSTMENTS.--All expenditures by state agencies shall be made pursuant to an | 0022| operating budget approved pursuant to Section 6-3-7 NMSA 1978. Adjustments of approved operating budgets | 0023| shall only be made pursuant to the provisions of Sections 6-3-23 through 6-3-25 NMSA 1978. | 0024| Section 3. FUND TRANSFER AUTHORIZED.--Five million dollars ($5,000,000) is transferred from the | 0025| public school insurance fund to the general fund in fiscal year 1996. | 0001| Section 4. REPEAL.--Laws 1995, Chapter 13, Sections 4 and 5 are repealed. HAFC/HB 785 | 0002| Page | 0003| |