pg_0001

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 1997".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1997:

A. "agency" means an office, department, agency, institution, board, bureau, commission,

court, district attorney, council or committee of state government;

B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than

refunds authorized by law, recognized in accordance with generally accepted accounting principles for the

legally authorized budget amounts and budget period;

C. “federal funds” means any payments by the United States government to state government or

agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

D. “full-time equivalent” or “FTE” means one or more authorized positions that together

receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 1998. The

calculation of hours worked includes compensated absences but does not include overtime, compensatory time

or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal

Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation

contingency fund and the risk reserve;

F. "interagency transfers" means revenue, other than internal service funds, legally

transferred from one agency to another;

G. "internal service funds" means:

(1) revenue transferred to an agency for the financing of goods or services to another

agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the

pg_0002

HAFC/H 2, 4, 6 and 9, aa -- Page 2

General Appropriation Act of 1997;

H. "other state funds" means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal

service funds accounts, appropriated by the General Appropriation Act of 1997;

(2) all revenue available to agencies from sources other than the general fund,

internal service funds, interagency transfers and federal funds; and

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

I. "revenue" means all money received by an agency from sources external to that agency, net

of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or

as agent or trustee for other governmental entities or private persons; and

J. "unforeseen federal funds” means a source of federal funds or an increased amount of

federal funds that shall be appropriated by the legislature as a condition for expenditure, as mandated

under federal law and could not have been reasonably anticipated or known during the first session of the

forty-third legislature and, therefore, could not have been requested by an agency or appropriated by the

legislature.

Section 3. GENERAL PROVISIONS.--

A. Amounts set out under column headings are expressed in thousands of dollars.

B. Amounts set out under column headings are appropriated from the source indicated by the

column heading. All amounts set out under the column heading “Internal Service Funds/Interagency

Transfers” indicate an intergovernmental transfer and do not represent a portion of total state government

appropriations. All information designated as “Totals” or “Subtotals” are provided for information and

are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 1997, or so much as may

be necessary, are appropriated from the indicated source for expenditure in fiscal year 1998 for the

objects expressed.

pg_0003

HAFC/H 2, 4, 6 and 9, aa -- Page 3

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall

revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act

of 1997 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall

revert to the general fund by October 1, 1998, unless otherwise indicated in the General Appropriation Act

of 1997 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other

than the general fund and shall reduce the operating budget of any agency whose revenue from such sources

is not meeting projections. The state budget division shall notify the legislative finance committee of

any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 1997,

appropriations are made in that act for the expenditures of agencies and for other purposes as required by

existing law for fiscal year 1998. If any other act of the forty-third legislature, first session,

changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a

fund or distribution, the appropriation made in the General Appropriation Act of 1997 shall be transferred

from the agency, fund or distribution to which an appropriation has been made as required by existing law

to the appropriate agency, fund or distribution provided by the new law.

H. In August, October, December and May of fiscal year 1998, the department of finance and

administration, in consultation with the staff of the legislative finance committee and other agencies,

shall prepare and present revenue estimates to the legislative finance committee. If these revenue

estimates indicate that revenues and transfers to the general fund, excluding transfers to the general

fund operating reserve, the risk reserve, the appropriation contingency fund or the state support reserve

fund, as of the end of fiscal year 1998, are not expected to meet appropriations from the general fund,

then the department shall present a plan to the legislative finance committee that outlines the methods by

which the administration proposes to address the deficit .

pg_0004

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 4

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from

unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into

revolving funds exceed specifically appropriated amounts may request budget increases from the state

budget division. If approved by the state budget division such money is appropriated. In approving a

budget increase from unforeseen federal funds, the director of the state budget division shall advise the

legislative finance committee as to the source of the federal funds and the source and amount of any

matching funds required.

J. For fiscal year 1998, the number of permanent and term full-time equivalent positions

specified for each agency shows the maximum number of employees intended by the legislature for that

agency, unless another provision of the General Appropriation Act of 1997 or another act of the first

session of the forty-third legislature provides for additional employees .

K. Except for gasoline credit cards used solely for operation of official vehicles and

telephone credit cards used solely for official business, none of the appropriations contained in the

General Appropriation Act of 1997 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1997

for gasoline for state-owned vehicles at public gasoline service stations shall be made only for

self-service gasoline; provided that a state agency head may provide exceptions from the requirement to

accommodate disabled persons or for other reasons the public interest may require.

M. When approving operating budgets based on appropriations in the General Appropriation Act

of 1997, the state budget division is specifically authorized to approve only those budgets that are in

accordance with generally accepted accounting principles for the purpose of properly classifying other

financing sources and uses, including interfund, intrafund and interagency transfers.

N. Laws 1996, Chapter 12, Section 4 is repealed effective July 1, 1997.

Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--

pg_0005

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 5

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,069.1 1,069.1

(b) Employee benefits 361.9 361.9

(d) Maintenance and repairs 170.3 170.3

(e) Supplies and materials 20.0 20.0

(f) Contractual services 59.2 59.2

(g) Operating costs 592.9 592.9

(h) Capital outlay 19.7 19.7

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 35.00 Permanent; 4.00 Temporary

(2) Energy council dues: 35.0 35.0

Subtotal 2,333.1

TOTAL LEGISLATIVE 2,333.1 2,333.1

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services 281.3 281.3

(b) Employee benefits 90.1 90.1

(d) Maintenance and repairs 11.6 11.6

(e) Supplies and materials 4.9 4.9

(f) Contractual services 102.3 102.3

(g) Operating costs 255.9 255.9

pg_0006

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 6

(h) Capital outlay 175.0 175.0

(i) Out-of-state travel 1.6 1.6

Authorized FTE: 8.00 Permanent

Subtotal 924.4

NEW MEXICO COMPILATION COMMISSION:

(a) Personal services 101.6 101.6

(b) Employee benefits 35.9 35.9

(d) Maintenance and repairs 13.5 13.5

(e) Supplies and materials 12.7 12.7

(f) Contractual services 754.0 754.0

(g) Operating costs 83.1 83.1

(h) Capital outlay 10.0 10.0

Authorized FTE: 3.00 Permanent

Subtotal 1,020.7

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 110.8 110.8

(b) Employee benefits 45.3 45.3

(d) Maintenance and repairs 6.5 6.5

(e) Supplies and materials 2.5 2.5

(f) Contractual services 8.3 8.3

(g) Operating costs 31.4 31.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 1.0 1.0

pg_0007

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 7

Authorized FTE: 3.00 Permanent

Subtotal 213.5

JUDGES PRO TEMPORE: 47.7 47.7

The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose.

COURT OF APPEALS:

(a) Personal services 2,276.3 2,276.3

(b) Employee benefits 642.0 642.0

(d) Maintenance and repairs 30.5 30.5

(e) Supplies and materials 30.1 30.1

(f) Contractual services 23.3 23.3

(g) Operating costs 213.2 213.2

(h) Capital outlay 42.4 42.4

(i) Out-of-state travel 6.6 6.6

Authorized FTE: 52.00 Permanent

Subtotal 3,274.4

SUPREME COURT:

(a) Personal services 1,152.4 1,152.4

(b) Employee benefits 356.7 356.7

(d) Maintenance and repairs 9.6 9.6

(e) Supplies and materials 19.9 19.9

(f) Contractual services 63.4 63.4

(g) Operating costs 60.9 60.9

(h) Capital outlay 25.5 25.5

pg_0008

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 8

(i) Out-of-state travel 6.0 6.0

Authorized FTE: 27.00 Permanent

Subtotal 1,698.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administration:

(a) Personal services 886.0 886.0

(b) Employee benefits 302.3 302.3

(d) Maintenance and repairs 12.8 12.8

(e) Supplies and materials 27.2 27.2

(f) Contractual services 221.0 221.0

(g) Operating costs 90.1 90.1

(h) Out-of-state travel 3.5 3.5

Authorized FTE: 25.00 Permanent

(2) Magistrate courts:

(a) Personal services 6,736.3 6,736.3

(b) Employee benefits 2,069.7 2,069.7

(d) Maintenance and repairs 13.9 13.9

(e) Supplies and materials 238.6 238.6

(f) Contractual services 19.5 19.5

(g) Operating costs 2,064.9 2,064.9

(h) Capital outlay 5.2 5.2

Authorized FTE: 229.00 Permanent

(3) Court improvement program: 41.6 124.7 166.3

pg_0009

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 9

(4) Information system division:

(a) Personal services 781.8 781.8

(b) Employee benefits 228.5 228.5

Authorized FTE: 21.00 Permanent

(5) Supreme court automation fund:

(a) Travel 109.4 109.4

(b) Maintenance and repairs 456.1 456.1

(d) Contractual services 526.2 526.2

(e) Operating costs 604.3 604.3

(f) Capital outlay 284.6 284.6

(g) Out-of-state travel 13.9 13.9

(6) Magistrate court warrant enforcement fund:

(a) Personal services 33.0 33.0

(b) Employee benefits 9.7 9.7

Authorized FTE: 1.00 Term

(7) Municipal court automation fund: 250.0 250.0

Subtotal 16,995.1

SUPREME COURT BUILDING COMMISSION:

(a) Personal services 213.6 213.6

(b) Employee benefits 92.9 92.9

(d) Maintenance and repairs 27.1 27.1

(e) Supplies and materials 1.6 1.6

pg_0010

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 10

(f) Contractual services 60.7 60.7

(g) Operating costs 91.8 91.8

(h) Capital outlay 24.0 24.0

Authorized FTE: 12.00 Permanent

Subtotal 513.2

JURY AND WITNESS FEE FUND:

(a) Operating costs 116.8 500.0 616.8

(b) Other costs 1,987.6 1,987.6

The appropriation to the jury and witness fee fund shall be spent to pay only: the costs of jurors;

prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the

public defender to represent when those persons do not meet the public defender's indigency standards;

and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable

refreshments.

Subtotal 2,604.4

COURT-APPOINTED ATTORNEY FEES FUND: 1,900.0 1,900.0

The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay

attorneys representing clients under the Mental Health and Developmental Disabilities Code, including

initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed

pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child

support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective

Services Act.

Subtotal 1,900.0

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services 1,528.9 52.0 87.5 1,668.4

pg_0011

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 11

(b) Employee benefits 482.8 18.3 26.8 527.9

(d) Maintenance and repairs 16.7 .3 .5 17.5

(e) Supplies and materials 37.7 3.1 1.6 42.4

(f) Contractual services 165.0 50.3 5.5 220.8

(g) Operating costs 152.0 11.8 7.6 171.4

(h) Capital outlay 13.7 13.7

Authorized FTE: 49.50 Permanent; 2.00 Term

(2) Second judicial district:

(a) Personal services 7,054.4 287.3 188.8 7,530.5

(b) Employee benefits 2,201.4 96.5 60.7 2,358.6

(d) Maintenance and repairs 130.2 14.7 .6 145.5

(e) Supplies and materials 242.9 27.0 8.2 278.1

(f) Contractual services 224.6 43.0 1.7 269.3

(g) Operating costs 354.1 62.8 14.2 431.1

(h) Other costs 95.2 95.2

(i) Capital outlay 67.0 26.3 2.0 95.3

(j) Out-of-state travel 12.9 9.7 1.5 24.1

Authorized FTE: 229.50 Permanent; 12.00 Term

(3) Third judicial district:

(a) Personal services 1,310.5 83.0 1,393.5

(b) Employee benefits 392.5 24.5 417.0

(d) Maintenance and repairs 11.4 .8 1.3 13.5

pg_0012

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 12

(e) Supplies and materials 25.6 5.5 2.5 33.6

(f) Contractual services 215.1 77.0 5.0 297.1

(g) Operating costs 65.1 9.6 11.0 85.7

(h) Capital outlay 19.0 4.3 1.2 24.5

Authorized FTE: 39.00 Permanent; 2.00 Term

(4) Fourth judicial district:

(a) Personal services 530.5 530.5

(b) Employee benefits 184.0 184.0

(d) Maintenance and repairs 10.7 10.7

(e) Supplies and materials 8.6 8.6

(f) Contractual services 3.1 3.1

(g) Operating costs 23.5 23.5

(h) Capital outlay 17.5 17.5

(i) Other financing uses 20.0 3.8 23.8

Authorized FTE: 17.50 Permanent

(5) Fifth judicial district:

(a) Personal services 1,886.9 1,886.9

(b) Employee benefits 591.0 591.0

(d) Maintenance and repairs 19.2 19.2

(e) Supplies and materials 33.1 33.1

(f) Contractual services 388.9 60.0 448.9

(g) Operating costs 214.1 214.1

(h) Capital outlay 92.3 92.3

pg_0013

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 13

Authorized FTE: 59.00 Permanent

(6) Sixth judicial district:

(a) Personal services 502.0 502.0

(b) Employee benefits 163.0 163.0

(d) Maintenance and repairs 4.8 4.8

(e) Supplies and materials 10.5 10.5

(f) Contractual services 150.4 150.4

(g) Operating costs 82.3 82.3

(h) Capital outlay 70.0 70.0

Authorized FTE: 16.00 Permanent

(7) Seventh judicial district:

(a) Personal services 653.9 653.9

(b) Employee benefits 208.6 208.6

(d) Maintenance and repairs 6.4 6.4

(e) Supplies and materials 17.0 17.0

(f) Contractual services 21.3 21.3

(g) Operating costs 65.4 65.4

(h) Capital outlay 24.6 24.6

Authorized FTE: 20.50 Permanent

(8) Eighth judicial district:

(a) Personal services 545.6 545.6

(b) Employee benefits 192.7 192.7

pg_0014

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 14

(d) Maintenance and repairs 5.5 5.5

(e) Supplies and materials 10.9 10.9

(f) Contractual services 99.8 20.0 119.8

(g) Operating costs 52.1 52.1

(h) Capital outlay 16.3 16.3

Authorized FTE: 17.00 Permanent

(9) Ninth judicial district:

(a) Personal services 752.8 82.0 834.8

(b) Employee benefits 261.1 29.4 290.5

(d) Maintenance and repairs 11.8 11.8

(e) Supplies and materials 19.3 7.5 .4 27.2

(f) Contractual services 89.7 41.0 35.5 166.2

(g) Operating costs 38.0 1.0 2.0 41.0

(h) Capital outlay 64.6 64.6

Authorized FTE: 23.00 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services 289.7 289.7

(b) Employee benefits 96.2 96.2

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 10.2 10.2

(f) Contractual services 5.5 5.5

(g) Operating costs 25.4 25.4

(h) Capital outlay 7.5 7.5

pg_0015

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 15

(i) Other financing uses 13.5 13.5

Authorized FTE: 8.64 Permanent

(11) Eleventh judicial district:

(a) Personal services 1,224.5 8.2 1,232.7

(b) Employee benefits 370.7 .6 371.3

(d) Maintenance and repairs 12.6 12.6

(e) Supplies and materials 44.1 .5 44.6

(f) Contractual services 113.7 34.0 147.7

(g) Operating costs 122.9 1.4 124.3

(h) Other costs .5 .5

(i) Capital outlay 30.0 30.0

Authorized FTE: 37.00 Permanent; .50 Term

(12) Twelfth judicial district:

(a) Personal services 767.2 767.2

(b) Employee benefits 242.8 242.8

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 15.3 2.0 17.3

(f) Contractual services 60.7 25.5 13.4 99.6

(g) Operating costs 76.9 76.9

(h) Capital outlay 67.0 67.0

Authorized FTE: 22.00 Permanent

(13) Thirteenth judicial district:

(a) Personal services 1,219.6 1,219.6

pg_0016

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 16

(b) Employee benefits 408.0 408.0

(d) Maintenance and repairs 13.5 13.5

(e) Supplies and materials 34.8 2.0 36.8

(f) Contractual services 12.0 18.0 30.0

(g) Operating costs 80.3 80.3

(h) Capital outlay 80.0 80.0

Authorized FTE: 39.00 Permanent

Subtotal 30,342.2

BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services 5,408.9 493.1 5,902.0

(b) Employee benefits 1,832.7 168.3 2,001.0

(d) Maintenance and repairs 319.6 319.6

(e) Supplies and materials 271.8 28.9 300.7

(f) Contractual services 504.5 210.0 714.5

(g) Operating costs 714.7 49.4 764.1

(h) Capital outlay 213.6 31.0 244.6

(i) Out-of-state travel 10.5 10.5

Authorized FTE: 187.00 Permanent; 20.00 Term; .50 Temporary

Subtotal 10,267.2

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,560.5 67.6 1,628.1

(b) Employee benefits 551.0 22.4 573.4

pg_0017

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 17

(d) Maintenance and repairs 15.3 15.3

(e) Supplies and materials 31.5 2.5 34.0

(f) Contractual services 26.6 6.1 32.7

(g) Operating costs 103.0 .5 103.5

(h) Out-of-state travel 1.4 1.4

Authorized FTE: 47.50 Permanent; 2.50 Term

(2) Second judicial district:

(a) Personal services 6,186.6 191.1 129.6 145.5 6,652.8

(b) Employee benefits 2,115.0 71.4 44.8 51.8 2,283.0

(d) Maintenance and repairs 81.4 81.4

(e) Supplies and materials 86.0 86.0

(f) Contractual services 44.4 44.4

(g) Operating costs 594.8 594.8

(h) Capital outlay 11.5 11.5

(i) Out-of-state travel 1.4 1.4

Authorized FTE: 182.50 Permanent; 16.50 Term

(3) Third judicial district:

(a) Personal services 1,263.9 133.1 1,397.0

(b) Employee benefits 446.6 40.7 487.3

(d) Maintenance and repairs 8.1 .2 8.3

(e) Supplies and materials 13.2 2.7 15.9

(f) Contractual services 4.3 4.3

pg_0018

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 18

(g) Operating costs 43.2 4.3 47.5

(h) Out-of-state travel 1.1 1.4 2.5

Authorized FTE: 39.00 Permanent; 5.50 Term

(4) Fourth judicial district:

(a) Personal services 789.8 10.0 799.8

(b) Employee benefits 337.6 4.1 341.7

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 11.0 11.0

(f) Contractual services 51.2 51.2

(g) Operating costs 42.3 42.3

(h) Out-of-state travel 1.5 1.5

Authorized FTE: 24.50 Permanent; 1.00 Term

(5) Fifth judicial district:

(a) Personal services 1,437.2 1,437.2

(b) Employee benefits 494.1 494.1

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 16.0 16.0

(f) Contractual services 73.8 73.8

(g) Operating costs 86.6 86.6

(h) Capital outlay 1.8 1.8

(i) Out-of-state travel 2.8 2.8

Authorized FTE: 43.50 Permanent

(6) Sixth judicial district:

pg_0019

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 19

(a) Personal services 548.1 79.0 122.1 749.2

(b) Employee benefits 226.5 33.8 260.3

(d) Maintenance and repairs 6.3 1.0 7.3

(e) Supplies and materials 10.0 4.5 14.5

(f) Contractual services 4.8 .2 5.0

(g) Operating costs 50.0 3.6 53.6

(h) Other costs 1.2 1.2

(i) Capital outlay 11.4 1.5 12.9

Authorized FTE: 15.00 Permanent; 8.50 Term

(7) Seventh judicial district:

(a) Personal services 802.6 802.6

(b) Employee benefits 275.1 275.1

(d) Maintenance and repairs 4.1 4.1

(e) Supplies and materials 14.2 14.2

(f) Contractual services 34.1 34.1

(g) Operating costs 58.6 58.6

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.8 1.8

Authorized FTE: 26.00 Permanent

(8) Eighth judicial district:

(a) Personal services 916.0 916.0

(b) Employee benefits 370.2 370.2

pg_0020

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 20

(d) Maintenance and repairs 3.4 3.4

(e) Supplies and materials 14.7 14.7

(f) Contractual services 4.3 4.3

(g) Operating costs 62.3 62.3

(h) Out-of-state travel 1.0 1.0

Authorized FTE: 25.00 Permanent

(9) Ninth judicial district:

(a) Personal services 791.6 791.6

(b) Employee benefits 280.4 280.4

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 11.5 2.2 13.7

(f) Contractual services 2.9 2.0 4.9

(g) Operating costs 45.5 2.5 48.0

(h) Capital outlay 1.6 1.6

(i) Out-of-state travel 1.2 1.2

Authorized FTE: 23.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 211.9 211.9

(b) Employee benefits 68.9 68.9

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 5.1 5.1

(f) Contractual services 3.1 3.1

(g) Operating costs 15.0 15.0

pg_0021

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 21

(h) Capital outlay 18.2 18.2

Authorized FTE: 5.50 Permanent

(11) Eleventh judicial district--

Farmington office:

(a) Personal services 1,055.6 1,055.6

(b) Employee benefits 349.4 349.4

(d) Maintenance and repairs 8.5 8.5

(e) Supplies and materials 15.4 15.4

(f) Contractual services 5.2 13.1 18.3

(g) Operating costs 61.3 61.3

(h) Capital outlay 2.7 2.7

(i) Out-of-state travel 1.5 1.5

Authorized FTE: 32.50 Permanent

(12) Eleventh judicial district--

Gallup office:

(a) Personal services 610.6 610.6

(b) Employee benefits 199.5 199.5

(d) Maintenance and repairs 1.9 1.9

(e) Supplies and materials 12.8 12.8

(f) Contractual services 5.8 5.8

(g) Operating costs 43.6 43.6

(h) Capital outlay 26.2 26.2

(i) Out-of-state travel .2 .2

pg_0022

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 22

Authorized FTE: 19.00 Permanent

(13) Twelfth judicial district:

(a) Personal services 957.1 127.0 1,084.1

(b) Employee benefits 327.6 39.1 366.7

(d) Maintenance and repairs 3.8 .5 4.3

(e) Supplies and materials 12.8 3.8 16.6

(f) Contractual services 4.3 .5 4.8

(g) Operating costs 59.8 16.9 76.7

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.0 1.5 3.5

Authorized FTE: 29.50 Permanent; 4.00 Term

(14) Thirteenth judicial district:

(a) Personal services 1,196.4 1,196.4

(b) Employee benefits 408.7 408.7

(d) Maintenance and repairs 4.0 4.0

(e) Supplies and materials 11.0 11.0

(f) Contractual services 53.8 53.8

(g) Operating costs 69.4 69.4

(h) Capital outlay 12.9 12.9

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 37.00 Permanent

Subtotal 28,615.0

ADMINISTRATIVE OFFICE OF THE

pg_0023

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 23

DISTRICT ATTORNEYS:

(a) Personal services 92.7 160.0 252.7

(b) Employee benefits 82.5 82.5

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 5.0 5.0

(f) Contractual services 1.9 1.9

(g) Operating costs 129.2 21.5 150.7

(h) Other costs 175.0 175.0

(i) Capital outlay 1.0 1.0

(j) Out-of-state travel 7.0 18.5 25.5

Authorized FTE: 5.00 Permanent; 2.00 Term

Subtotal 721.6

TOTAL JUDICIAL 90,072.2 6,159.0 2,571.0 335.6 99,137.8

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 5,560.0 100.0 50.0 5,710.0

(b) Employee benefits 1,787.2 50.0 1,837.2

(d) Maintenance and repairs 65.1 65.1

(e) Supplies and materials 70.6 70.6

(f) Contractual services 267.1 267.1

(g) Operating costs 821.5 821.5

(h) Capital outlay 3.5 3.5

pg_0024

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 24

(i) Out-of-state travel 22.4 22.4

(j) Other financing uses 22.0 22.0

Authorized FTE: 138.00 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriation to the attorney general for regular

operations includes fifty thousand dollars ($50,000) from the risk management division of the general

services department.

All revenue generated from antitrust cases through the attorney general on behalf of the state,

political subdivisions or private citizens shall revert to the general fund.

(2) Guardianship services program:

(a) Personal services 66.4 66.4

(b) Employee benefits 19.8 19.8

(d) Supplies and materials .3 .3

(e) Contractual services 966.7 966.7

(f) Operating costs 1.4 1.4

Authorized FTE: 1.50 Permanent

(3) Medicaid fraud division:

(a) Personal services 124.4 373.0 497.4

(b) Employee benefits 38.8 116.5 155.3

(d) Maintenance and repairs 1.8 5.6 7.4

(e) Supplies and materials .7 1.9 2.6

(f) Contractual services 3.7 11.1 14.8

(g) Operating costs 16.5 49.6 66.1

(h) Out-of-state travel .8 2.6 3.4

pg_0025

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 25

(i) Other financing uses .1 .1 .2

Authorized FTE: 13.00 Term

Subtotal 10,767.9

STATE AUDITOR:

(a) Personal services 963.5 133.5 1,097.0

(b) Employee benefits 291.1 26.7 40.6 358.4

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 11.5 1.5 13.0

(f) Contractual services 84.5 13.6 98.1

(g) Operating costs 132.1 29.1 161.2

(h) Out-of-state travel 8.0 8.0

(i) Other financing uses .4 .4

Authorized FTE: 27.00 Permanent; 1.00 Term

Subtotal 1,767.1

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,514.6 2,514.6

(b) Employee benefits 819.7 819.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 12.0 12.0

(f) Contractual services 331.3 331.3

(g) Operating costs 163.4 163.4

(h) Capital outlay 10.0 10.0

pg_0026

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 26

(i) Out-of-state travel 21.1 21.1

Authorized FTE: 67.00 Permanent; 1.00 Term

The general fund appropriation to the office of the secretary of the taxation and revenue department in

the contractual services category includes thirty thousand dollars ($30,000) to pay for the costs related

to litigation regarding proper valuation for severance tax purposes of oil severed in New Mexico. The

department is authorized to enter into a contingency fee contract with private counsel to represent the

department in this litigation, with the fee to be set by the court from any resulting judgement.

(2) Administrative services division:

(a) Personal services 4,393.7 72.2 4,465.9

(b) Employee benefits 1,414.8 19.8 1,434.6

(d) Maintenance and repairs 180.9 180.9

(e) Supplies and materials 1,430.5 .5 1,431.0

(f) Contractual services 59.4 59.4

(g) Operating costs 4,012.4 77.3 4,089.7

(h) Other costs .2 .2

(i) Capital outlay 19.2 19.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 16.3 16.3

Authorized FTE: 134.00 Permanent; 1.00 Term

(3) Audit and compliance division:

(a) Personal services 6,288.7 22.4 296.1 6,607.2

(b) Employee benefits 2,087.2 4.9 96.4 2,188.5

(d) Maintenance and repairs 29.7 29.7

pg_0027

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 27

(e) Supplies and materials 106.6 6.3 112.9

(f) Contractual services 190.0 190.0

(g) Operating costs 1,228.8 7.5 1,236.3

(h) Other costs 2.0 2.0

(i) Capital outlay 24.0 21.4 45.4

(j) Out-of-state travel 263.2 46.9 310.1

Authorized FTE: 220.00 Permanent; 10.00 Term; 9.00 Temporary

(4) Revenue processing division:

(a) Personal services 3,926.8 298.3 45.5 4,270.6

(b) Employee benefits 1,307.2 99.4 12.7 1,419.3

(d) Maintenance and repairs 396.1 396.1

(e) Supplies and materials 182.9 13.8 196.7

(f) Contractual services 15.6 15.6

(g) Operating costs 2,251.4 164.6 2,416.0

(h) Capital outlay 60.0 60.0

(i) Out-of-state travel 4.0 .3 4.3

Authorized FTE: 173.00 Permanent; 43.00 Temporary

(5) Property tax division:

(a) Personal services 789.0 660.0 1,449.0

(b) Employee benefits 260.8 218.0 478.8

(d) Maintenance and repairs .7 .5 1.2

(e) Supplies and materials 6.8 5.6 12.4

(f) Contractual services 35.4 29.6 65.0

pg_0028

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 28

(g) Operating costs 68.9 57.6 126.5

(h) Capital outlay 4.3 5.2 9.5

(i) Out-of-state travel 2.3 2.7 5.0

Authorized FTE: 48.00 Permanent

(6) Motor vehicle division:

(a) Personal services 3,751.1 2,606.5 6,357.6

(b) Employee benefits 1,421.1 986.1 2,407.2

(d) Maintenance and repairs 37.1 37.1 74.2

(e) Supplies and materials 16.4 391.4 16.4 424.2

(f) Contractual services 414.7 675.6 279.6 1,369.9

(g) Operating costs 762.6 762.6 1,525.2

(h) Capital outlay 1.5 1.5 3.0

(i) Out-of-state travel 22.8 22.9 45.7

Authorized FTE: 262.00 Permanent; 8.00 Temporary

(7) Motor transportation division:

(a) Personal services 4,968.9 32.5 330.0 5,331.4

(b) Employee benefits 1,914.2 9.5 109.1 2,032.8

(d) Maintenance and repairs 209.1 1.5 210.6

(e) Supplies and materials 177.5 27.5 205.0

(f) Contractual services 24.5 24.5

(g) Operating costs 436.9 4.5 .5 441.9

(h) Other costs 2.0 2.0

(i) Capital outlay 275.3 56.0 331.3

pg_0029

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 29

(j) Out-of-state travel 2.0 25.6 27.6

Authorized FTE: 183.00 Permanent; 13.00 Term

(8) ONGARD service center:

(a) Personal services 388.9 195.6 584.5

(b) Employee benefits 128.2 63.4 191.6

(d) Maintenance and repairs 5.0 2.4 7.4

(e) Supplies and materials 2.0 1.0 3.0

(f) Contractual services 225.7 75.9 301.6

(g) Operating costs 259.8 129.8 389.6

(h) Out-of-state travel 1.0 .4 1.4

Authorized FTE: 14.00 Permanent

The internal service funds/interagency transfers appropriations to the taxation and revenue department

include four million seven hundred thirty-three thousand four hundred dollars ($4,733,400) from the state

road fund. Unexpended or unencumbered balances in the taxation and revenue department remaining at the

end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road

fund.

Subtotal 60,478.5

STATE INVESTMENT COUNCIL:

(a) Personal services 323.8 657.5 981.3

(b) Employee benefits 103.2 209.5 312.7

(d) Maintenance and repairs 3.0 6.1 9.1

(e) Supplies and materials 5.7 11.5 17.2

(f) Contractual services 165.5 664.7 80.0 910.2

pg_0030

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 30

(g) Operating costs 85.0 172.7 257.7

(h) Capital outlay 7.4 15.1 22.5

(i) Out-of-state travel 4.3 8.7 13.0

(j) Other financing uses 47.5 96.5 144.0

Authorized FTE: 23.00 Permanent

The other state funds appropriations to the state investment council are from earnings on investments of

the land grant permanent fund; provided, that if House Bill 146 of the first session of the forty-third

legislature is enacted into law and the United States congress consents to the provisions of

Constitutional Amendment 1 approved at the 1996 general election, then the other state funds

appropriations to the state investment council are from the land grant permanent funds.

If House Bill 146 of the first session of the forty-third legislature is enacted into law, the

appropriations to the state investment council in the general fund column shall not be made from the

general fund but shall be made from the severance tax permanent fund.

Subtotal 2,687.9

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 376.4 376.4

(b) Employee benefits 125.5 125.5

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 5.8 5.8

(f) Contractual services 72.8 72.8

(g) Operating costs 43.6 43.6

(h) Capital outlay 3.2 3.2

(i) Out-of-state travel 3.0 3.0

pg_0031

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 31

(j) Other financing uses 2.1 2.1

Authorized FTE: 6.80 Permanent

(2) Administrative services division:

(a) Personal services 644.5 644.5

(b) Employee benefits 206.4 206.4

(d) Maintenance and repairs 15.6 15.6

(e) Supplies and materials 15.6 15.6

(f) Contractual services 59.7 59.7

(g) Operating costs 74.2 74.2

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 1.3 1.3

Authorized FTE: 18.00 Permanent

(3) State board of finance:

(a) Personal services 254.6 254.6

(b) Employee benefits 78.8 78.8

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.4 3.4

(f) Contractual services 27.6 27.6

(g) Operating costs 16.7 16.7

(h) Capital outlay 3.5 3.5

(i) Out-of-state travel 3.5 3.5

Authorized FTE: 6.00 Permanent

Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency

pg_0032

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 32

exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon

review by the legislative finance committee, the secretary of finance and administration is authorized to

transfer from the general fund operating reserve to the state board of finance emergency fund the amount

necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million

dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated

to the state board of finance emergency fund.

(4) State budget division:

(a) Personal services 916.1 916.1

(b) Employee benefits 277.7 277.7

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 12.0 12.0

(f) Contractual services 28.0 28.0

(g) Operating costs 71.2 71.2

(h) Capital outlay 11.7 11.7

(i) Out-of-state travel 4.6 4.6

Authorized FTE: 21.00 Permanent

(5) Local government division:

(a) Personal services 957.5 264.4 294.7 1,516.6

(b) Employee benefits 298.4 80.9 119.9 499.2

(d) Maintenance and repairs 2.9 2.0 3.4 8.3

(e) Supplies and materials 14.5 6.2 14.3 35.0

(f) Contractual services 19.5 6.1 24.2 49.8

(g) Operating costs 62.2 29.2 56.6 148.0

pg_0033

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 33

(h) Capital outlay 17.2 16.9 34.1

(i) Out-of-state travel 2.9 3.7 4.4 11.0

Authorized FTE: 27.00 Permanent; 15.00 Term

(6) Financial control division:

(a) Personal services 1,917.6 1,917.6

(b) Employee benefits 620.0 620.0

(d) Maintenance and repairs 31.9 31.9

(e) Supplies and materials 78.7 78.7

(f) Contractual services 214.1 214.1

(g) Operating costs 1,590.7 1,590.7

(h) Capital outlay 8.2 8.2

(i) Out-of-state travel 5.3 5.3

Authorized FTE: 56.20 Permanent

(7) Special appropriations/dues and membership

fees:

(a) National association of state

budget officers 7.7 7.7

(b) Council of governors' policy

advisors 5.5 5.5

(d) Western interstate commission

for higher education 81.0 81.0

(e) Education commission of the

states 38.4 38.4

pg_0034

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 34

(f) Rocky Mountain corporation

for public broadcasting 13.1 13.1

(g) Western governors university 100.0 100.0

(h) National conference of state

legislatures 82.2 82.2

(i) Western governor's association 36.0 36.0

(j) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(k) Commission on intergovernmental

relations 5.9 5.9

(l) Governmental accounting standards

board 15.4 15.4

(m) National center for state courts 58.9 58.9

(n) National governor's association 48.0 48.0

(o) Citizens review board 229.5 70.5 300.0

(p) Emergency fund 250.0 250.0

(q) Emergency water fund 75.0 75.0

(r) Fiscal agent contract 900.0 725.0 1,625.0

(s) Big brothers and big sisters

programs 500.0 500.0

(t) DWI grants 4,500.0 500.0 5,000.0

(u) Council of governments 275.0 275.0

(v) Leasehold community assistance 133.0 133.0

Subtotal 18,969.2

PUBLIC SCHOOL INSURANCE AUTHORITY:

pg_0035

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 35

(1) Operations division:

(a) Personal services 381.1 381.1

(b) Employee benefits 125.5 125.5

(d) Maintenance and repairs 24.8 24.8

(e) Supplies and materials 13.3 13.3

(f) Contractual services 140.5 140.5

(g) Operating costs 58.3 58.3

(h) Out-of-state travel 4.5 4.5

(i) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

One-half of the unexpended or unencumbered balances in the operations division of the public school

insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the

authority and one-half of the unexpended or unencumbered balances in the operations division of the

public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk

division of the authority.

(2) Benefits division:

(a) Contractual services 94,244.9 94,244.9

(b) Other costs 25.0 25.0

(3) Risk division:

(a) Contractual services 20,139.6 20,139.6

(b) Other financing uses 389.4 389.4

Subtotal 115,967.1

RETIREE HEALTH CARE AUTHORITY:

pg_0036

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 36

(1) Administration division:

(a) Personal services 420.7 420.7

(b) Employee benefits 208.8 208.8

(d) Maintenance and repairs 11.2 11.2

(e) Supplies and materials 30.3 30.3

(f) Contractual services 95.4 95.4

(g) Operating costs 263.6 263.6

(h) Out-of-state travel 10.0 10.0

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Unexpended or unencumbered balances in the administration division of the retiree health care authority

remaining at the end of fiscal year 1998 shall revert to the benefits division.

(2) Benefits division:

(a) Contractual services 46,046.6 46,046.6

(b) Other financing uses 1,065.1 1,065.1

Subtotal 48,176.8

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 39.2 305.0 344.2

(b) Employee benefits 12.8 99.7 112.5

(d) Maintenance and repairs .1 .5 .6

(e) Supplies and materials .2 .9 1.1

(f) Operating costs 1.9 15.2 17.1

pg_0037

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 37

(g) Out-of-state travel .1 .9 1.0

(h) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

(2) Administrative services division:

(a) Personal services 231.7 1,164.3 1,396.0

(b) Employee benefits 71.3 358.4 429.7

(d) Maintenance and repairs 2.6 12.9 15.5

(e) Supplies and materials 8.1 40.5 48.6

(f) Contractual services 15.8 79.5 95.3

(g) Operating costs 77.8 391.0 468.8

(h) Out-of-state travel .2 .8 1.0

(i) Other financing uses .5 .5

Authorized FTE: 39.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,400.0 1,400.0

(b) Other financing uses 140.0 140.0

(4) Purchasing division:

(a) Personal services 639.5 330.6 864.6 136.6 1,971.3

(b) Employee benefits 222.4 112.7 304.1 52.5 691.7

(d) Maintenance and repairs 4.5 20.4 169.4 2.1 196.4

(e) Supplies and materials 9.1 16.2 700.3 13.0 738.6

(f) Contractual services 60.0 21.6 81.6

(g) Operating costs 128.4 89.6 31.0 38.4 287.4

pg_0038

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 38

(h) Capital outlay 1.2 25.0 26.2

(i) Out-of-state travel 2.2 16.3 9.8 28.3

(j) Other financing uses .3 66.7 95.8 .1 162.9

Authorized FTE: 65.00 Permanent; 6.00 Term

(5) Information systems division--regular:

(a) Personal services 7,955.2 7,955.2

(b) Employee benefits 2,376.5 2,376.5

(d) Maintenance and repairs 3,365.9 3,365.9

(e) Supplies and materials 861.3 861.3

(f) Contractual services 5,202.0 5,202.0

(g) Operating costs 11,416.3 11,416.3

(h) Capital outlay 225.3 225.3

(i) Out-of-state travel 27.1 27.1

(j) Other financing uses 7,621.2 7,621.2

Authorized FTE: 205.00 Permanent; 6.00 Term

(6) Information systems division--funds:

(a) Data processing equipment

replacement 3,300.0 4,347.0 7,647.0

(b) Radio equipment replacement 1,331.1 1,331.1

(7) Risk management division--regular:

(a) Personal services 1,698.5 1,698.5

(b) Employee benefits 569.2 569.2

pg_0039

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 39

(d) Maintenance and repairs 20.6 20.6

(e) Supplies and materials 38.6 38.6

(f) Contractual services 504.5 504.5

(g) Operating costs 501.6 501.6

(h) Capital outlay 53.4 53.4

(i) Out-of-state travel 6.0 6.0

(j) Other financing uses 156.8 156.8

Authorized FTE: 46.00 Permanent

(8) Risk management division--funds:

(a) Public liability 32,187.0 32,187.0

(b) Surety bond 113.4 113.4

(d) Local public bodies unemployment

compensation 696.1 696.1

(e) Workers' compensation retention 11,532.9 11,532.9

(f) State unemployment compensation 3,612.1 3,612.1

(g) Health benefits stabilization 77,627.5 77,627.5

The internal service funds/interagency transfers appropriation to the public liability fund includes

three million two hundred thirty-nine thousand dollars ($3,239,000) in operating transfers in from the

public liability account in the risk reserve. The internal service funds/interagency transfers

appropriation to the surety bond fund includes forty-one thousand three hundred dollars ($41,300) in

operating transfers in from the surety bond account in the risk reserve. The internal service

funds/interagency transfers appropriation to the workers' compensation retention fund includes eleven

million five hundred thirty-two thousand nine hundred dollars ($11,532,900) in operating transfers in

from the workers' compensation retention account in the risk reserve.

pg_0040

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 40

(9) Property control division:

(a) Personal services 1,009.9 1,009.9

(b) Employee benefits 331.4 331.4

(d) Maintenance and repairs 149.0 149.0

(e) Supplies and materials 4.9 4.9

(f) Operating costs 61.4 61.4

(g) Other financing uses .4 .4

Authorized FTE: 28.00 Permanent

(10) Building services division:

(a) Personal services 2,363.3 2,363.3

(b) Employee benefits 891.2 891.2

(d) Maintenance and repairs 460.2 460.2

(e) Supplies and materials 27.5 27.5

(f) Contractual services 188.8 188.8

(g) Operating costs 2,102.1 2,102.1

(h) Capital outlay 50.5 50.5

(i) Other financing uses 1.6 1.6

Authorized FTE: 119.00 Permanent

(11) Transportation services division:

(a) Personal services 85.9 575.9 661.8

(b) Employee benefits 26.9 187.9 214.8

(d) Maintenance and repairs 6.6 24.0 30.6

pg_0041

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 41

(e) Supplies and materials .4 3.0 3.4

(f) Contractual services .8 26.5 27.3

(g) Operating costs 27.4 88.5 115.9

(h) Capital outlay 2,000.0 705.8 2,705.8

(i) Out-of-state travel 2.3 11.4 13.7

(j) Other financing uses 22.3 854.8 877.1

Authorized FTE: 20.00 Permanent

Subtotal 205,693.1

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,204.2 1,204.2

(b) Employee benefits 388.5 388.5

(d) Maintenance and repairs 68.6 68.6

(e) Supplies and materials 32.0 32.0

(f) Contractual services 414.1 414.1

(g) Operating costs 258.6 258.6

(h) Other costs 100.5 100.5

(i) Capital outlay 215.1 215.1

(j) Out-of-state travel 12.3 12.3

(k) Other financing uses .6 .6

Authorized FTE: 40.00 Permanent

The other state funds appropriation to the educational retirement board in the other costs category

includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated

with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any

unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 1998

pg_0042

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 42

from this appropriation shall revert to the educational retirement fund.

Subtotal 2,726.9

CRIMINAL AND JUVENILE JUSTICE COORDINATING

COUNCIL:

(a) Travel 12.0 12.0

(b) Contractual services 235.0 235.0

The criminal and juvenile justice coordinating council may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers.

Subtotal 249.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 7,922.8 7,922.8

(b) Employee benefits 2,688.4 2,688.4

(d) Maintenance and repairs 74.2 74.2

(e) Supplies and materials 94.6 94.6

(f) Contractual services 7,292.4 100.0 7,392.4

(g) Operating costs 2,043.5 2,043.5

(h) Capital outlay 57.4 70.0 127.4

(i) Out-of-state travel 6.0 6.0

Authorized FTE: 248.00 Permanent

Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year

1998 from appropriations made from the general fund shall not revert and shall be used exclusively for

payment of contract attorney fees in the subsequent fiscal year.

Subtotal 20,496.1

pg_0043

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 43

GOVERNOR:

(a) Personal services 1,107.4 1,107.4

(b) Employee benefits 373.7 373.7

(d) Maintenance and repairs 22.8 22.8

(e) Supplies and materials 51.0 51.0

(f) Contractual services 122.8 122.8

(g) Operating costs 177.5 177.5

(h) Other costs 60.0 60.0

(i) Capital outlay 21.7 21.7

(j) Out-of-state travel 33.6 33.6

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal 2,016.6

OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT:

(a) Personal services 151.8 151.8

(b) Employee benefits 38.8 38.8

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 1.0 1.0

(f) Operating costs 15.6 15.6

(g) Capital outlay 3.0 3.0

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 3.00 Permanent

Public members of the technical advisory committee to the office on information and communication

pg_0044

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 44

management shall be reimbursed per diem and mileage by the office on information and communication

management at the rates specified for nonsalaried public officers in the Per Diem and Mileage Act.

Subtotal 219.4

LIEUTENANT GOVERNOR:

(a) Personal services 257.6 257.6

(b) Employee benefits 85.9 85.9

(d) Maintenance and repairs .8 .8

(e) Supplies and materials 4.5 4.5

(f) Contractual services 4.7 4.7

(g) Operating costs 24.4 24.4

(h) Capital outlay 1.0 1.0

(i) Out-of-state travel 4.9 4.9

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal 403.1

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,880.8 1,880.8

(b) Employee benefits 626.0 626.0

(d) Maintenance and repairs 61.8 61.8

(e) Supplies and materials 42.5 42.5

(f) Contractual services 4,800.2 4,800.2

(g) Operating costs 571.8 571.8

pg_0045

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 45

(h) Other costs 430.0 430.0

(i) Capital outlay 86.6 86.6

(j) Out-of-state travel 12.0 12.0

(k) Other financing uses .8 .8

Authorized FTE: 50.00 Permanent; 4.00 Term

The other state funds appropriation to the administrative division of the public employees retirement

association in the contractual services category includes four million two hundred fourteen thousand six

hundred dollars ($4,214,600) to be used only for investment manager fees.

The other state funds appropriation to the administrative division of the public employees

retirement association in the other costs category includes four hundred thirty thousand dollars

($430,000) for payment of custody services associated with the fiscal agent contract to the state board

of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state

board of finance remaining at the end of fiscal year 1998 from this appropriation shall revert to the

public employees retirement association income fund.

(2) Maintenance division:

(a) Personal services 433.1 433.1

(b) Employee benefits 184.4 184.4

(d) Maintenance and repairs 462.3 462.3

(e) Supplies and materials 6.3 6.3

(f) Contractual services 27.7 27.7

(g) Operating costs 316.9 316.9

(h) Capital outlay 8.5 8.5

(i) Out-of-state travel 1.1 1.1

(j) Other financing uses .3 .3

pg_0046

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 46

Authorized FTE: 22.00 Permanent

(3) Deferred compensation:

(a) Personal services 34.1 34.1

(b) Employee benefits 12.3 12.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 2.6 2.6

(f) Contractual services 27.3 27.3

(g) Operating costs 8.4 8.4

(h) Capital outlay 17.3 17.3

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 1.00 Permanent

Subtotal 10,084.1

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 889.3 889.3

(b) Employee benefits 323.5 323.5

(d) Maintenance and repairs 88.7 11.7 100.4

(e) Supplies and materials 7.9 16.0 23.9

(f) Contractual services 5.0 5.0

(g) Operating costs 132.4 22.3 154.7

(h) Other costs 34.5 34.5

(i) Capital outlay 11.5 12.3 8.1 31.9

(j) Out-of-state travel 2.5 2.5

(k) Other financing uses .4 .4

pg_0047

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 47

Authorized FTE: 31.50 Permanent

Subtotal 1,574.2

SECRETARY OF STATE:

(a) Personal services 998.8 998.8

(b) Employee benefits 341.5 341.5

(d) Maintenance and repairs 25.4 25.4

(e) Supplies and materials 44.4 44.4

(f) Contractual services 37.0 37.0

(g) Operating costs 504.2 504.2

(h) Other costs 79.5 79.5

(i) Capital outlay 39.0 39.0

(j) Out-of-state travel 11.0 11.0

(k) Other financing uses .5 .5

Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary

Subtotal 2,096.6

PERSONNEL BOARD:

(a) Personal services 2,286.2 2,286.2

(b) Employee benefits 784.3 784.3

(d) Maintenance and repairs 87.0 87.0

(e) Supplies and materials 60.2 60.2

(f) Contractual services 63.8 63.8

(g) Operating costs 155.3 155.3

(h) Capital outlay 40.0 40.0

pg_0048

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 48

(i) Out-of-state travel 7.8 7.8

(j) Other financing uses 1.0 1.0

Authorized FTE: 69.00 Permanent

Subtotal 3,508.0

PUBLIC EMPLOYEE LABOR RELATIONS BOARD:

(a) Personal services 77.7 77.7

(b) Employee benefits 38.7 38.7

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.3 4.3

(f) Contractual services 46.4 46.4

(g) Operating costs 43.4 43.4

(h) Capital outlay 4.1 4.1

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 2.00 Permanent

Subtotal 224.0

STATE TREASURER:

(a) Personal services 1,721.0 26.0 1,747.0

(b) Employee benefits 633.6 15.3 648.9

(d) Maintenance and repairs 11.1 11.1

(e) Supplies and materials 23.8 23.8

(f) Contractual services 36.0 36.0

(g) Operating costs 572.3 572.3

(h) Out-of-state travel 2.0 2.0

pg_0049

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 49

(i) Other financing uses .7 .7

Authorized FTE: 46.00 Permanent; 1.00 Term

Subtotal 3,052.3

TOTAL GENERAL CONTROL 128,289.8 68,321.8 311,948.1 2,598.2 511,157.9

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 101.2 101.2

(b) Employee benefits 34.8 34.8

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 7.5 7.5

(f) Contractual services 23.2 23.2

(g) Operating costs 40.5 40.5

(h) Capital outlay 13.8 13.8

(i) Out-of-state travel 9.0 9.0

(j) Other financing uses .1 .1

Authorized FTE: 4.00 Permanent

Subtotal 255.1

BORDER AUTHORITY:

(a) Personal services 120.5 120.5

(b) Employee benefits 33.3 33.3

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 4.1 4.1

(f) Contractual services 10.8 10.8

pg_0050

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 50

(g) Operating costs 14.1 19.2 33.3

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal 220.3

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 365.6 365.6

(b) Employee benefits 121.4 121.4

(d) Maintenance and repairs 5.5 5.5

(e) Supplies and materials 35.0 35.0

(f) Contractual services 178.0 178.0

(g) Operating costs 2,446.0 2,446.0

(h) Other costs 375.0 375.0

(i) Out-of-state travel 25.0 25.0

(j) Other financing uses .3 .3

Authorized FTE: 11.00 Permanent

(2) Welcome centers:

(a) Personal services 563.1 563.1

(b) Employee benefits 222.6 222.6

(d) Maintenance and repairs 10.5 10.5

(e) Supplies and materials 10.6 10.6

(f) Contractual services 10.0 10.0

pg_0051

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 51

(g) Operating costs 43.5 43.5

(h) Capital outlay 17.5 17.5

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .9 .9

Authorized FTE: 30.50 Permanent

(3) New Mexico magazine:

(a) Personal services 747.5 747.5

(b) Employee benefits 258.0 258.0

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 21.5 21.5

(f) Contractual services 882.0 882.0

(g) Operating costs 2,598.2 2,598.2

(h) Other costs 200.0 200.0

(i) Capital outlay 11.0 11.0

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .8 .8

Authorized FTE: 23.00 Permanent

(4) Administrative services:

(a) Personal services 293.9 126.4 420.3

(b) Employee benefits 92.9 38.9 131.8

(d) Maintenance and repairs 3.8 1.7 5.5

(e) Supplies and materials 3.9 1.6 5.5

(f) Contractual services 7.0 3.0 10.0

pg_0052

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 52

(g) Operating costs 12.3 5.3 17.6

(h) Out-of-state travel 10.5 5.5 16.0

(i) Other financing uses .2 .1 .3

Authorized FTE: 11.00 Permanent

The internal service funds/interagency transfers appropriations to the tourism department include one

million eighty thousand five hundred dollars ($1,080,500) from the state road fund.

Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year

1998 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 9,831.9

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 426.8 426.8

(b) Employee benefits 134.2 134.2

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 12.0 12.0

(f) Contractual services 175.0 175.0

(g) Operating costs 505.1 505.1

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 17.0 17.0

(j) Other financing uses .3 .3

Authorized FTE: 9.00 Permanent; 1.00 Temporary

(2) Administrative services:

(a) Personal services 519.8 24.7 544.5

(b) Employee benefits 179.2 13.1 192.3

pg_0053

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 53

(d) Maintenance and repairs 30.0 30.0

(e) Supplies and materials 19.0 19.0

(f) Contractual services 70.0 32.5 102.5

(g) Operating costs 55.5 55.5

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 2.1 2.1

(j) Other financing uses .6 .6

Authorized FTE: 14.00 Permanent; 1.00 Term

(3) Economic development division:

(a) Personal services 798.7 798.7

(b) Employee benefits 261.3 261.3

(d) Maintenance and repairs 4.3 4.3

(e) Supplies and materials 26.3 26.3

(f) Contractual services 415.5 415.5

(g) Operating costs 200.3 200.3

(h) Other costs 150.0 150.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 44.0 44.0

(k) Other financing uses .8 .8

Authorized FTE: 22.00 Permanent

(4) Science and technology:

(a) Personal services 156.4 156.4

(b) Employee benefits 46.1 46.1

pg_0054

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 54

(d) Maintenance and repairs .2 .2

(e) Supplies and materials 4.0 4.0

(f) Contractual services 40.0 40.0

(g) Operating costs 19.6 19.6

(h) Out-of-state travel 10.0 10.0

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(5) Office of space:

(a) Personal services 128.1 128.1

(b) Employee benefits 43.2 43.2

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 5.3 5.3

(f) Contractual services 142.5 142.5

(g) Operating costs 27.2 27.2

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 22.9 22.9

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(6) Trade division:

(a) Personal services 218.7 218.7

(b) Employee benefits 69.4 69.4

(d) Maintenance and repairs .4 .4

pg_0055

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 55

(e) Supplies and materials 12.9 12.9

(f) Contractual services 205.1 205.1

(g) Operating costs 197.2 197.2

(h) Out-of-state travel 45.5 45.5

(i) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

(7) Film division:

(a) Personal services 225.9 225.9

(b) Employee benefits 73.8 73.8

(d) Maintenance and repairs 3.1 3.1

(e) Supplies and materials 10.1 10.1

(f) Contractual services 10.0 10.0

(g) Operating costs 136.4 136.4

(h) Out-of-state travel 15.9 15.9

(i) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

(8) Housing division:

(a) Personal services 20.1 144.0 406.4 570.5

(b) Employee benefits 5.5 53.0 127.0 185.5

(d) Maintenance and repairs 2.2 2.9 5.1

(e) Supplies and materials 3.7 5.5 9.2

(f) Contractual services 8.9 31.1 40.0

(g) Operating costs 15.3 137.7 153.0

pg_0056

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 56

(h) Other costs 210.0 7,589.6 7,799.6

(i) Capital outlay 2.0 4.0 6.0

(j) Out-of-state travel 7.0 1.0 8.0

(k) Other financing uses 70.8 70.8

Authorized FTE: 10.00 Permanent; 6.00 Term

Subtotal 15,004.8

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 961.3 298.9 1,260.2

(b) Employee benefits 317.5 110.7 428.2

(d) Maintenance and repairs 50.9 4.5 55.4

(e) Supplies and materials 14.5 3.1 17.6

(f) Contractual services 24.0 24.0

(g) Operating costs 639.3 48.1 687.4

(h) Other financing uses .4 .2 .6

Authorized FTE: 33.80 Permanent; 1.00 Temporary

(2) Construction industries division:

(a) Personal services 3,086.2 3,086.2

(b) Employee benefits 1,141.8 1,141.8

(d) Maintenance and repairs 6.7 6.7

(e) Supplies and materials 47.8 47.8

(f) Contractual services 50.0 50.0

(g) Operating costs 393.9 393.9

pg_0057

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 57

(h) Capital outlay 860.0 860.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses 1.4 1.4

Authorized FTE: 99.00 Permanent

(3) Manufactured housing division:

(a) Personal services 372.1 372.1

(b) Employee benefits 132.9 132.9

(d) Maintenance and repairs 1.4 1.4

(e) Supplies and materials 7.1 7.1

(f) Operating costs 6.1 6.1

(g) Out-of-state travel 1.0 1.0

(h) Other financing uses .2 .2

Authorized FTE: 12.00 Permanent

(4) Financial institutions division:

(a) Personal services 756.6 756.6

(b) Employee benefits 249.7 249.7

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 7.0 7.0

(f) Contractual services .5 .5

(g) Operating costs 22.1 22.1

(h) Out-of-state travel 11.5 11.5

(i) Other financing uses .4 .4

Authorized FTE: 22.75 Permanent

pg_0058

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 58

(5) New Mexico state board of public accountancy: 305.1 305.1

Authorized FTE: 4.00 Permanent

(6) Board of acupuncture and oriental medicine: 71.6 71.6

Authorized FTE: .95 Permanent

(7) New Mexico athletic commission: 63.2 63.2

Authorized FTE: .65 Permanent

(8) Athletic trainer practice board: 18.8 18.8

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists: 557.8 557.8

Authorized FTE: 8.00 Permanent

(10) Chiropractic board: 101.1 101.1

Authorized FTE: 1.50 Permanent

(11) New Mexico board of dental health care: 235.5 235.5

Authorized FTE: 2.70 Permanent

(12) Board of landscape architects: 29.2 29.2

Authorized FTE: .30 Permanent

(13) Board of nursing home administrators: 47.0 47.0

Authorized FTE: .60 Permanent

(14) Board of examiners for occupational therapy: 43.3 43.3

Authorized FTE: .60 Permanent

(15) Board of optometry: 48.2 48.2

Authorized FTE: .70 Permanent

(16) Board of osteopathic medical examiners: 41.5 41.5

Authorized FTE: .50 Permanent

(17) Board of pharmacy: 983.9 983.9

pg_0059

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 59

Authorized FTE: 12.00 Permanent

(18) Physical therapists' licensing board: 88.2 88.2

Authorized FTE: 1.40 Permanent

(19) Board of podiatry: 18.9 18.9

Authorized FTE: .20 Permanent

(20) Advisory board of private investigators and

polygraphers: 148.2 148.2

Authorized FTE: 2.35 Permanent

(21) New Mexico state board of psychologist

examiners: 142.2 142.2

Authorized FTE: 2.25 Permanent

(22) New Mexico real estate commission: 748.0 748.0

Authorized FTE: 10.60 Permanent

(23) Advisory board of respiratory care

practitioners: 39.3 39.3

Authorized FTE: .70 Permanent

(24) Speech language pathology, audiology and hearing

aid dispensing practices board: 92.2 92.2

Authorized FTE: 1.80 Permanent

(25) Board of thanatopractice: 79.3 79.3

Authorized FTE: .60 Permanent

(26) Nutrition and dietetics practice board: 25.6 25.6

Authorized FTE: .30 Permanent

(27) Board of social work examiners: 255.0 255.0

Authorized FTE: 2.00 Permanent

pg_0060

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 60

(28) Interior design board: 34.0 34.0

Authorized FTE: .45 Permanent

(29) Real estate recovery fund: 200.0 200.0

(30) Real estate appraisers board: 99.3 99.3

Authorized FTE: 1.45 Permanent

(31) Board of massage therapy: 135.0 135.0

Authorized FTE: 2.40 Permanent

(32) Counseling and therapy practice board: 298.6 298.6

Authorized FTE: 5.00 Permanent

(33) Barbers and cosmetologists tuition recovery

fund: 2.1 2.1

(34) Journeymen testing revolving fund:

(a) Maintenance and repairs 5.9 5.9

(b) Supplies and materials 4.6 4.6

(d) Capital outlay 6.0 6.0

(35) Alcohol and gaming division:

(a) Personal services 482.2 482.2

(b) Employee benefits 190.4 190.4

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 16.2 16.2

(f) Contractual services 15.0 15.0

(g) Operating costs 14.0 14.0

(h) Out-of-state travel 1.0 1.0

pg_0061

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 61

(i) Other financing uses .3 .3

Authorized FTE: 16.00 Permanent

(36) Securities division:

(a) Personal services 629.3 629.3

(b) Employee benefits 214.7 214.7

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 8.0 8.0

(f) Contractual services 1.0 1.0

(g) Operating costs 9.4 9.4

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .3 .3

Authorized FTE: 19.25 Permanent

(37) Securities division education and training

fund:

(a) Travel 1.0 1.0

(b) Supplies and materials 10.0 10.0

(d) Operating costs 22.0 22.0

Subtotal 16,822.9

STATE CORPORATION COMMISSION:

(1) Administration division:

(a) Personal services 992.8 189.1 1,181.9

(b) Employee benefits 382.5 382.5

pg_0062

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 62

(d) Maintenance and repairs 13.5 13.5

(e) Supplies and materials 7.0 7.0

(f) Contractual services 38.9 38.9

(g) Operating costs 70.0 380.9 450.9

(h) Out-of-state travel 6.0 6.0

(i) Other financing uses .4 .4

Authorized FTE: 31.00 Permanent

The internal service funds/interagency transfers appropriations to the administration division of the

state corporation commission include sixty thousand dollars ($60,000) from the state road fund, one

hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand

dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title

insurance maintenance assessment fund.

The other state funds appropriation to the administration division of the state corporation

commission includes seventy thousand dollars ($70,000) from the reproduction fund.

(2) Corporations division:

(a) Personal services 540.7 540.7

(b) Employee benefits 201.0 201.0

(d) Supplies and materials 6.5 6.5

(e) Contractual services 2.0 2.0

(f) Operating costs 350.9 350.9

(g) Out-of-state travel .5 .5

(h) Other financing uses .3 .3

Authorized FTE: 22.00 Permanent

(3) Telecommunications division:

pg_0063

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 63

(a) Personal services 344.2 344.2

(b) Employee benefits 106.9 106.9

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 3.6 3.6

(f) Contractual services 1.0 1.0

(g) Operating costs 29.4 29.4

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses .1 .1

Authorized FTE: 10.00 Permanent

(4) Transportation division:

(a) Personal services 649.3 649.3

(b) Employee benefits 237.5 237.5

(d) Maintenance and repairs 4.4 4.4

(e) Supplies and materials 6.0 6.0

(f) Contractual services 2.0 2.0

(g) Operating costs 171.6 171.6

(h) Capital outlay 27.3 27.3

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses .3 .3

Authorized FTE: 23.00 Permanent

The internal service funds/interagency transfers appropriations to the transportation division of the

state corporation commission include one million one hundred twenty thousand eight hundred dollars

pg_0064

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 64

($1,120,800) from the state road fund.

(5) Pipeline division:

(a) Personal services 68.3 61.0 129.3

(b) Employee benefits 26.5 23.6 50.1

(d) Maintenance and repairs .4 .3 .7

(e) Supplies and materials 3.5 3.2 6.7

(f) Contractual services .5 .5 1.0

(g) Operating costs 22.6 20.2 42.8

(h) Capital outlay .5 .5 1.0

(i) Out-of-state travel 1.1 .9 2.0

(j) Other financing uses .1 .1

Authorized FTE: 4.00 Permanent

(6) State fire marshal:

(a) Personal services 514.6 514.6

(b) Employee benefits 169.4 169.4

(d) Maintenance and repairs 5.9 5.9

(e) Supplies and materials 17.5 17.5

(f) Contractual services 3.0 3.0

(g) Operating costs 230.9 230.9

(h) Capital outlay 29.3 29.3

(i) Out-of-state travel 3.6 3.6

(j) Other financing uses .2 .2

Authorized FTE: 18.00 Permanent

pg_0065

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 65

The other state funds appropriations to the state fire marshal of the state corporation commission

include one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund.

(7) Firefighter training academy:

(a) Personal services 332.6 332.6

(b) Employee benefits 115.4 115.4

(d) Maintenance and repairs 81.0 81.0

(e) Supplies and materials 59.9 59.9

(f) Contractual services 41.0 41.0

(g) Operating costs 100.5 100.5

(h) Other costs 19.5 19.5

(i) Capital outlay 53.9 53.9

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses .2 .2

Authorized FTE: 12.00 Permanent

The other state funds appropriations to the firefighter training academy of the state corporation

commission include eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire

protection fund.

(8) Department of insurance:

(a) Personal services 2,105.7 175.4 2,281.1

(b) Employee benefits 743.7 25.6 769.3

(d) Maintenance and repairs 3.0 5.7 8.7

(e) Supplies and materials 9.3 18.5 27.8

(f) Contractual services 96.9 369.7 466.6

pg_0066

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 66

(g) Operating costs 509.0 142.6 651.6

(h) Other costs 11,300.0 11,300.0

(i) Capital outlay 17.5 1.0 18.5

(j) Out-of-state travel 20.0 3.0 23.0

(k) Other financing uses .9 510.0 510.9

Authorized FTE: 72.00 Permanent

The other state funds appropriations to the department of insurance of the state corporation commission

include twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars

($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one

hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred

ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two

million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund.

Unexpended or unencumbered balances in the state corporation commission remaining at the end of

fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 22,963.8

NEW MEXICO BOARD OF MEDICAL EXAMINERS:

(a) Personal services 292.3 292.3

(b) Employee benefits 114.0 114.0

(d) Maintenance and repairs 3.6 3.6

(e) Supplies and materials 10.0 10.0

(f) Contractual services 204.1 204.1

(g) Operating costs 54.8 54.8

(h) Capital outlay 4.5 4.5

(i) Out-of-state travel 10.0 10.0

pg_0067

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 67

(j) Other financing uses .1 .1

Authorized FTE: 10.00 Permanent

Subtotal 719.1

BOARD OF NURSING:

(a) Personal services 266.3 5.3 271.6

(b) Employee benefits 86.8 2.1 88.9

(d) Maintenance and repairs 5.2 .3 5.5

(e) Supplies and materials 10.8 .5 11.3

(f) Contractual services 140.0 140.0

(g) Operating costs 163.7 .8 164.5

(h) Other costs .2 .2

(i) Capital outlay 38.5 38.5

(j) Out-of-state travel 6.0 6.0

(k) Other financing uses .1 .1

Authorized FTE: 9.00 Permanent

Subtotal 747.6

STATE BOARD OF REGISTRATION FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(a) Personal services 145.3 145.3

(b) Employee benefits 48.3 48.3

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 5.3 5.3

(f) Contractual services 66.7 66.7

pg_0068

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 68

(g) Operating costs 107.2 107.2

(h) Capital outlay .5 .5

(i) Out-of-state travel 8.3 8.3

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal 407.0

STATE RACING COMMISSION:

(a) Personal services 601.8 601.8

(b) Employee benefits 324.4 324.4

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 8.0 8.0

(f) Contractual services 446.8 446.8

(g) Operating costs 95.4 95.4

(h) Capital outlay .1 .1

(i) Out-of-state travel 1.9 1.9

(j) Other financing uses .2 .2

Authorized FTE: 15.95 Permanent; 1.56 Temporary

Subtotal 1,518.8

NEW MEXICO APPLE COMMISSION:

(a) Travel 5.3 5.3

(b) Supplies and materials .4 .4

(d) Operating costs 2.4 2.4

(e) Out-of-state travel 2.8 2.8

pg_0069

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 69

Subtotal 44.1

BOARD OF VETERINARY MEDICINE:

(a) Personal services 43.0 43.0

(b) Employee benefits 14.6 14.6

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 1.8 1.8

(f) Contractual services 38.0 38.0

(g) Operating costs 24.4 24.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 4.5 4.5

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal 143.3

BICYCLE RACING COMMISSION:

(a) Travel 1.0 1.0

(b) Supplies and materials .5 .5

(d) Operating costs .5 .5

Subtotal 34.2

TOTAL COMMERCE AND INDUSTRY 30,071.1 26,819.2 3,318.3 8,504.3 68,712.9

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Administrative services division:

(a) Personal services 799.3 799.3

pg_0070

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 70

(b) Employee benefits 254.3 254.3

(d) Maintenance and repairs 14.5 14.5

(e) Supplies and materials 15.0 15.0

(f) Contractual services 26.4 60.0 86.4

(g) Operating costs 30.1 50.0 80.1

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses 1.0 1.0

Authorized FTE: 22.50 Permanent

(2) Hispanic cultural division:

(a) Personal services 211.5 211.5

(b) Employee benefits 68.1 68.1

(d) Maintenance and repairs 4.0 4.0

(e) Supplies and materials 18.0 18.0

(f) Contractual services 10.0 10.0

(g) Operating costs 101.0 101.0

(h) Capital outlay 115.0 115.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

(3) Museum division:

(a) Personal services 4,253.2 545.0 4,798.2

(b) Employee benefits 1,461.7 169.5 1,631.2

pg_0071

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 71

(d) Maintenance and repairs 274.1 274.1

(e) Supplies and materials 93.0 93.0

(f) Contractual services 125.0 125.0

(g) Operating costs 184.9 401.6 586.5

(h) Other costs 246.3 246.3

(i) Capital outlay 100.0 100.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 2.5 2.5

Authorized FTE: 152.75 Permanent; 25.75 Term

(4) Contract archaeology:

(a) Personal services 1,473.7 1,473.7

(b) Employee benefits 485.4 485.4

(d) Maintenance and repairs 16.0 16.0

(e) Supplies and materials 26.5 26.5

(f) Contractual services 289.8 289.8

(g) Operating costs 36.1 36.1

(h) Capital outlay 62.9 62.9

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .9 .9

Authorized FTE: 54.50 Term; 8.00 Temporary

(5) Natural history museum:

(a) Personal services 1,330.1 257.5 62.6 1,650.2

(b) Employee benefits 474.8 80.8 19.8 575.4

pg_0072

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 72

(d) Maintenance and repairs 124.6 124.6

(e) Supplies and materials 86.2 86.2

(f) Contractual services 100.0 100.0

(g) Operating costs 249.5 98.0 347.5

(h) Other costs 33.6 33.6

(i) Capital outlay 45.0 45.0

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses .9 .9

Authorized FTE: 49.50 Permanent; 16.00 Term

(6) Arts division:

(a) Personal services 397.1 47.6 94.3 539.0

(b) Employee benefits 125.3 12.0 32.0 169.3

(d) Maintenance and repairs 2.9 2.9

(e) Supplies and materials 13.7 13.7

(f) Contractual services 42.9 702.4 138.7 884.0

(g) Operating costs 106.1 106.1

(h) Other costs 1,093.8 1,093.8

(i) Capital outlay 80.0 80.0

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses .3 .3

Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary

(7) Library division:

(a) Personal services 1,469.0 371.0 1,840.0

pg_0073

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 73

(b) Employee benefits 501.4 113.4 614.8

(d) Maintenance and repairs 40.6 7.6 48.2

(e) Supplies and materials 23.3 1.3 9.0 33.6

(f) Contractual services 620.0 2.0 622.0

(g) Operating costs 57.5 100.7 158.2

(h) Other costs 250.0 111.0 361.0

(i) Capital outlay 183.0 38.7 92.0 313.7

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .9 .9

Authorized FTE: 44.00 Permanent; 23.50 Term

(8) Historic preservation division:

(a) Personal services 408.7 126.2 270.7 805.6

(b) Employee benefits 118.0 36.0 101.6 255.6

(d) Maintenance and repairs 28.5 28.5

(e) Supplies and materials 17.0 17.0

(f) Contractual services 28.6 16.4 45.0

(g) Operating costs 52.2 52.2

(h) Other costs 173.0 173.0

(i) Capital outlay 12.8 7.2 20.0

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses .3 .3

Authorized FTE: 10.00 Permanent; 15.00 Term

(9) Space center:

pg_0074

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 74

(a) Personal services 630.2 109.9 740.1

(b) Employee benefits 223.7 38.9 262.6

(d) Maintenance and repairs 45.8 41.2 87.0

(e) Supplies and materials 20.5 82.0 102.5

(f) Operating costs 110.9 104.8 215.7

(g) Capital outlay 10.0 10.0

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .4 .4

Authorized FTE: 24.00 Permanent; 6.00 Term

(10) Farm and ranch heritage museum:

(a) Personal services 524.7 524.7

(b) Employee benefits 174.1 174.1

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 18.0 18.0

(f) Contractual services 40.0 40.0

(g) Operating costs 50.9 50.9

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .1 .1

Authorized FTE: 24.50 Permanent

Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year

1998 from appropriations made from the general fund shall not revert.

Subtotal 25,943.5

NEW MEXICO LIVESTOCK BOARD:

pg_0075

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 75

(a) Personal services 249.3 1,627.7 270.1 2,147.1

(b) Employee benefits 87.3 602.3 94.5 784.1

(d) Maintenance and repairs .9 7.5 1.0 9.4

(e) Supplies and materials 5.4 91.6 5.9 102.9

(f) Contractual services 13.0 201.6 14.1 228.7

(g) Operating costs 12.9 150.5 13.6 177.0

(h) Other costs 50.0 50.0

(i) Capital outlay 18.8 84.7 20.6 124.1

(j) Out-of-state travel 1.5 4.7 1.4 7.6

Authorized FTE: 78.80 Permanent

The general fund appropriations to the New Mexico livestock board for its meat inspection program,

including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that

program.

Subtotal 3,942.5

DEPARTMENT OF GAME AND FISH:

(1) Administration:

(a) Personal services 138.8 5,174.1 3,000.6 8,313.5

(b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8

(d) Maintenance and repairs 5.9 233.0 135.0 373.9

(e) Supplies and materials 17.9 695.7 403.1 1,116.7

(f) Contractual services 34.5 1,341.3 777.0 2,152.8

(g) Operating costs 34.2 1,330.0 770.4 2,134.6

(h) Other costs 16.1 585.4 401.1 1,002.6

pg_0076

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 76

(i) Capital outlay 19.0 737.3 427.2 1,183.5

(j) Out-of-state travel 1.1 40.9 23.6 65.6

(k) Other financing uses 265.1 88.4 353.5

Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary

The general fund appropriation to the administration division of the department of game and fish shall be

used for the conservation of nongame wildlife species and for public information and education programs

related to wildlife.

Unexpended or unencumbered balances from the general fund appropriations to the administration

division of the department of game and fish shall not revert.

The department of game and fish shall provide one FTE in staff support for the share with wildlife

program.

(2) Share with wildlife program: 65.0 .5 65.5

(3) Endangered species program:

(a) Personal services 48.8 126.9 175.7

(b) Employee benefits 23.4 38.8 62.2

(d) Maintenance and repairs 2.5 4.1 6.6

(e) Supplies and materials 3.1 5.1 8.2

(f) Contractual services 51.9 86.2 138.1

(g) Operating costs 13.5 22.4 35.9

(h) Capital outlay 27.5 27.5

(i) Out-of-state travel 1.5 2.5 4.0

Authorized FTE: 5.00 Permanent

Subtotal 21,879.7

ENERGY, MINERALS AND NATURAL RESOURCES

pg_0077

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 77

DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 285.3 74.2 359.5

(b) Employee benefits 116.5 23.6 140.1

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 6.1 .5 6.6

(f) Contractual services 250.5 4.0 254.5

(g) Operating costs 111.0 5.6 116.6

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 22.7 7.5 30.2

(j) Other financing uses 910.0 910.0

Authorized FTE: 8.00 Permanent

(2) Administrative services division:

(a) Personal services 1,252.8 126.8 1,379.6

(b) Employee benefits 450.0 45.6 495.6

(d) Maintenance and repairs 8.3 15.0 23.3

(e) Supplies and materials 4.2 30.1 34.3

(f) Contractual services 14.8 14.8

(g) Operating costs 109.1 204.6 313.7

(h) Capital outlay 60.0 2.0 62.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .5 .5

Authorized FTE: 37.00 Permanent; 3.00 Term

pg_0078

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 78

(3) Energy conservation and management division:

(a) Personal services 431.1 431.1

(b) Employee benefits 144.7 144.7

(d) Maintenance and repairs 39.9 158.1 198.0

(e) Supplies and materials 1.6 5.1 6.7

(f) Contractual services 11.8 799.0 42.9 853.7

(g) Operating costs 12.5 46.9 59.4

(h) Other costs 100.0 100.0

(i) Capital outlay 3.0 12.0 15.0

(j) Out-of-state travel 2.1 8.4 10.5

(k) Other financing uses 900.0 900.0

Authorized FTE: 10.00 Permanent

(4) Forestry division:

(a) Personal services 1,452.8 53.9 285.1 1,791.8

(b) Employee benefits 538.8 5.0 95.3 639.1

(d) Maintenance and repairs 33.1 3.0 3.7 39.8

(e) Supplies and materials 13.5 18.1 29.2 60.8

(f) Contractual services 34.2 140.7 174.9

(g) Operating costs 165.1 11.1 147.6 323.8

(h) Other costs 300.9 153.0 36.0 489.9

(i) Capital outlay 91.0 3.2 18.8 113.0

(j) Out-of-state travel 1.1 1.5 7.8 10.4

(k) Other financing uses .7 .7

pg_0079

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 79

Authorized FTE: 41.00 Permanent; 11.00 Term; 2.00 Temporary

The general fund appropriations to the forestry division of the energy, minerals and natural resources

department include two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil and

water conservation district activities and projects and two hundred ninety-three thousand four hundred

dollars ($293,400) to be used for other expenses of the soil and water conservation bureau, commission or

districts.

(5) State park and recreation division:

(a) Personal services 3,594.0 2,535.2 109.0 6,238.2

(b) Employee benefits 1,409.2 993.9 43.1 2,446.2

(d) Maintenance and repairs 486.1 309.2 12.0 807.3

(e) Supplies and materials 178.0 113.0 48.5 339.5

(f) Contractual services 151.2 96.1 252.2 499.5

(g) Operating costs 858.3 545.6 9.9 1,413.8

(h) Other costs 4.1 1.8 5.9

(i) Capital outlay 520.1 330.5 79.0 929.6

(j) Out-of-state travel 2.2 1.8 2.0 6.0

(k) Other financing uses 3.7 3.7

Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary

(6) Mining and minerals division:

(a) Personal services 246.2 320.5 709.1 1,275.8

(b) Employee benefits 85.7 106.8 246.5 439.0

(d) Maintenance and repairs 1.3 1.0 5.1 7.4

(e) Supplies and materials 1.0 9.5 24.4 34.9

pg_0080

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 80

(f) Contractual services 1.4 7.3 995.5 1,004.2

(g) Operating costs 24.3 39.5 110.7 174.5

(h) Capital outlay 1.0 6.4 18.3 25.7

(i) Out-of-state travel .9 6.0 6.9

(j) Other financing uses .2 522.2 .3 522.7

Authorized FTE: 17.00 Permanent; 16.00 Term

(7) Oil conservation division:

(a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8

(b) Employee benefits 724.8 4.2 17.5 51.2 797.7

(d) Maintenance and repairs 36.3 36.3

(e) Supplies and materials 29.2 .2 2.4 31.8

(f) Contractual services 42.3 324.4 24.1 390.8

(g) Operating costs 846.9 .5 1.1 848.5

(h) Capital outlay 126.0 6.0 132.0

(i) Out-of-state travel 10.7 .3 2.3 13.3

(j) Other financing uses .9 104.2 105.1

Authorized FTE: 62.00 Permanent; 4.00 Term

(8) Youth conservation corps:

(a) Personal services 68.3 68.3

(b) Employee benefits 25.3 25.3

(d) Supplies and materials 7.3 7.3

(e) Contractual services 1,336.0 1,336.0

(f) Operating costs 6.1 6.1

pg_0081

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 81

(g) Out-of-state travel 1.0 1.0

Authorized FTE: 2.00 Permanent

Subtotal 33,491.0

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 4,753.5 4,753.5

(b) Employee benefits 1,512.7 1,512.7

(d) Maintenance and repairs 128.2 128.2

(e) Supplies and materials 162.3 162.3

(f) Contractual services 420.3 420.3

(g) Operating costs 1,028.6 1,028.6

(h) Capital outlay 278.2 278.2

(i) Out-of-state travel 51.7 51.7

(j) Other financing uses 529.9 529.9

Authorized FTE: 148.00 Permanent; 4.00 Temporary

Subtotal 8,956.4

NEW MEXICO PEANUT COMMISSION:

(a) Maintenance and repairs 1.0 1.0

(b) Supplies and materials .5 .5

(d) Operating costs 2.6 2.6

(e) Other costs 1.0 1.0

Subtotal 15.0

STATE ENGINEER:

(1) Administration:

pg_0082

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 82

(a) Personal services 4,884.8 4,884.8

(b) Employee benefits 1,614.3 1,614.3

(d) Maintenance and repairs 38.2 38.2

(e) Supplies and materials 64.0 64.0

(f) Contractual services 503.8 71.5 575.3

(g) Operating costs 600.0 600.0

(h) Capital outlay 70.2 70.2

(i) Out-of-state travel 14.7 14.7

(j) Other financing uses 2.0 2.0

Authorized FTE: 144.00 Permanent; .69 Temporary

(2) Legal services division:

(a) Personal services 872.2 872.2

(b) Employee benefits 260.1 260.1

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 13.1 13.1

(f) Contractual services 836.4 836.4

(g) Operating costs 131.5 131.5

(h) Out-of-state travel .6 .6

(i) Other financing uses .2 .2

Authorized FTE: 19.00 Permanent

The general fund appropriation to the legal services division of the state engineer in the contractual

services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with

the United States geological survey, for a hydrographic survey and related investigations of the lower

pg_0083

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 83

Rio Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an

alternative dispute resolution process by all parties in the adjudication of the lower Rio Grande basin.

(3) Interstate stream commission:

(a) Personal services 649.0 649.0

(b) Employee benefits 198.9 198.9

(d) Maintenance and repairs 1.4 1.4

(e) Supplies and materials 11.9 11.9

(f) Contractual services 429.9 429.9

(g) Operating costs 196.5 196.5

(h) Out-of-state travel 8.4 8.4

(i) Other financing uses .2 .2

Authorized FTE: 16.00 Permanent

(4) Ute dam operation:

(a) Personal services 29.9 29.9

(b) Employee benefits 10.4 10.4

(d) Maintenance and repairs 5.9 5.9

(e) Supplies and materials 2.6 2.6

(f) Contractual services 37.5 37.5

(g) Operating costs 7.7 7.7

(h) Capital outlay 2.2 .3 2.5

(i) Out-of-state travel .3 .3

Authorized FTE: 1.00 Permanent

The internal service funds/interagency transfers appropriations for Ute dam operation include fifty-two

pg_0084

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 84

thousand two hundred dollars ($52,200) from the game protection fund and forty-seven thousand four

hundred dollars ($47,400) in cash balance remaining in the Ute dam operating fund.

Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations

made from the game protection fund shall revert to the game protection fund.

(5) Irrigation works construction

fund programs:

(a) Contractual services 1,325.0 1,325.0

(b) Other costs 2,650.0 2,650.0

The appropriations to irrigation works construction fund programs include:

(a) three hundred fifty thousand dollars ($350,000) to match seventeen and one-half percent of the

cost of work undertaken by the United States army corps of engineers pursuant to the federal Water

Resources Development Act of 1986 provided that no amount of this appropriation shall be expended for any

project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half

percent of the cost;

(b) four hundred fifty thousand dollars ($450,000) for designing and supervision of construction, in

cooperation with the United States Department of Agriculture, the construction, improvement, repair and

improvement from floods the dams, reservoirs, ditches, flumes and appurtenances of community ditches in

the state, provided that not more than eighty percent of the total cost of any one project shall be paid

from this appropriation and not more than sixty thousand dollars ($60,000) of this appropriation shall be

used for any one community ditch. The state engineer may enter into cooperative agreements with the

owners or commissioners of ditch associations to ensure that the work is done in the most efficient and

economical manner and may contract with the federal government or any of its agencies or

instrumentalities that provide matching funds or assistance; and

permanent sources of water for irrigation purposes in the lower Rio Grande basin, provided that

pg_0085

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 85

expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute

resolution process by all New Mexico parties in the adjudication of the lower Rio Grande basin.

(6) Improvement of Rio Grande income fund

programs: 1,443.0 1,443.0

None of the money appropriated to the state engineer for operating or trust purposes shall be expended

for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to

meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall

not apply to removal of vegetation incidental to the construction, operation or maintenance of works for

flood control or carriage of water or both.

Subtotal 17,225.7

NEW MEXICO PUBLIC UTILITY COMMISSION:

(a) Personal services 2,137.8 2,137.8

(b) Employee benefits 702.6 702.6

(d) Maintenance and repairs 82.3 82.3

(e) Supplies and materials 21.1 21.1

(f) Contractual services 130.0 130.0

(g) Operating costs 146.1 146.1

(h) Out-of-state travel 26.0 26.0

(i) Other financing uses .7 .7

Authorized FTE: 51.00 Permanent

Subtotal 3,256.6

ORGANIC COMMODITY COMMISSION:

(a) Personal services 28.2 28.2

(b) Employee benefits 9.6 9.6

pg_0086

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 86

(d) Supplies and materials 1.7 1.7

(e) Contractual services 4.4 10.0 14.4

(f) Operating costs 11.0 3.3 14.3

(g) Out-of-state travel 1.0 1.0

Authorized FTE: 1.00 Permanent

Subtotal 71.9

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 50,911.2 43,724.9 4,101.0 16,045.2 114,782.3

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services 190.2 190.2

(b) Employee benefits 89.1 89.1

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 6.0 6.0

(f) Contractual services 3.8 3.8

(g) Operating costs 75.9 75.9

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 2.1 2.1

(j) Other financing uses .5 .5

Authorized FTE: 7.00 Permanent

Subtotal 382.7

COMMISSION FOR DEAF AND HARD-OF-

HEARING PERSONS:

pg_0087

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 87

(a) Personal services 159.3 7.2 166.5

(b) Employee benefits 53.7 1.3 55.0

(d) Maintenance and repairs 3.4 3.4

(e) Supplies and materials 8.0 1.5 9.5

(f) Contractual services 17.5 12.0 29.5

(g) Operating costs 68.2 6.0 74.2

(h) Other costs .5 .5

(i) Capital outlay 7.6 3.0 10.6

(j) Out-of-state travel 3.5 1.5 5.0

(k) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal 369.3

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services 59.1 59.1

(b) Employee benefits 19.7 19.7

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.0 4.0

(f) Contractual services 42.2 42.2

(g) Operating costs 29.9 29.9

(h) Capital outlay .5 .5

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

pg_0088

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 88

Subtotal 163.9

COMMISSION FOR THE BLIND:

(a) Personal services 713.4 63.1 1,594.5 2,371.0

(b) Employee benefits 225.3 21.0 505.9 752.2

(d) Maintenance and repairs 17.6 36.2 53.8

(e) Supplies and materials 33.3 68.5 101.8

(f) Contractual services 44.4 91.4 135.8

(g) Operating costs 152.0 312.2 464.2

(h) Other costs 191.7 450.0 1,314.5 1,956.2

(i) Capital outlay 46.0 94.7 140.7

(j) Out-of-state travel 5.3 11.0 16.3

(k) Other financing uses .3 .6 .9

Authorized FTE: 102.50 Permanent; 1.00 Term; 1.20 Temporary

Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year

1998 from appropriations made from the general fund shall not revert.

Subtotal 6,109.5

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services 306.0 97.4 403.4

(b) Employee benefits 101.7 36.1 137.8

(d) Maintenance and repairs 2.4 2.4

(e) Supplies and materials 8.5 1.0 9.5

(f) Contractual services 17.9 2.0 19.9

(g) Operating costs 35.6 11.7 47.3

pg_0089

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 89

(h) Other costs 748.0 1,047.8 1,795.8

(i) Capital outlay 8.0 2.0 10.0

(j) Out-of-state travel 7.0 2.5 9.5

Authorized FTE: 10.00 Permanent; 4.00 Term

Subtotal 2,477.0

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 615.3 9.5 336.9 961.7

(b) Employee benefits 198.0 3.2 112.4 313.6

(d) Maintenance and repairs 1.3 .9 2.2

(e) Supplies and materials 7.2 5.2 12.4

(f) Contractual services 18.7 9.1 27.8

(g) Operating costs 49.1 31.7 80.8

(h) Other costs 2.1 3.3 5.4

(i) Capital outlay 3.4 1.6 5.0

(j) Out-of-state travel 2.1 2.9 5.0

Authorized FTE: 26.00 Permanent; 1.00 Term

(2) Special programs:

(a) Personal services 96.7 161.1 257.8

(b) Employee benefits 32.0 53.5 85.5

(d) Supplies and materials 2.2 1.8 4.0

(e) Contractual services 4.9 4.9

(f) Operating costs 14.8 36.4 51.2

pg_0090

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 90

(g) Other costs 23.9 65.9 89.8

(h) Out-of-state travel 7.0 7.0

Authorized FTE: 7.00 Permanent; 1.00 Term

(3) Employment programs: 758.9 389.6 1,148.5

(4) Community programs:

(a) Other costs 9,961.6 5,281.0 15,242.6

(b) Other financing uses 1,014.0 1,014.0

The general fund appropriations for community programs to the state agency on aging used to supplement

federal Older Americans Act programs shall be contracted to the designated area agencies on aging.

(5) Volunteer programs:

(a) Other costs 2,668.5 2,668.5

(b) Other financing uses 163.9 163.9

Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998

from appropriations made from the general fund shall revert to the general fund sixty days after fiscal

year 1998 audit reports have been approved by the state auditor.

Subtotal 22,214.6

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 3,472.1 3,472.1 6,944.2

(b) Employee benefits 1,090.0 1,090.0 2,180.0

(d) Maintenance and repairs 103.9 104.0 207.9

(e) Supplies and materials 100.3 100.3 200.6

(f) Contractual services 273.5 273.5 547.0

(g) Operating costs 915.0 895.9 1,810.9 3,621.8

pg_0091

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 91

(h) Other costs 1.1 1.0 2.1

(i) Capital outlay 149.6 149.6 299.2

(j) Out-of-state travel 6.0 6.0 12.0

Authorized FTE: 185.00 Permanent; 19.00 Term

(2) Child support enforcement division:

(a) Personal services 2,203.6 4,066.1 6,269.7

(b) Employee benefits 740.4 1,366.2 2,106.6

(d) Maintenance and repairs 39.4 72.7 112.1

(e) Supplies and materials 56.8 104.7 161.5

(f) Contractual services 1,210.1 2,333.6 3,543.7

(g) Operating costs 1,719.1 3,172.1 4,891.2

(h) Capital outlay 23.9 44.2 68.1

(i) Out-of-state travel 2.0 3.7 5.7

Authorized FTE: 224.00 Permanent

(3) Medical assistance division:

(a) Personal services 1,129.8 1,560.2 2,690.0

(b) Employee benefits 374.4 516.9 891.3

(d) Maintenance and repairs 3.9 4.0 7.9

(e) Supplies and materials 73.5 73.6 147.1

(f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5

(g) Operating costs 798.6 798.6 1,597.2

(h) Capital outlay 4.0 4.0 8.0

(i) Out-of-state travel 2.5 2.5 5.0

pg_0092

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 92

(j) Other financing uses 4.7 8,159.8 8,164.5

Authorized FTE: 78.00 Permanent; 3.00 Term

(4) Medicaid payments:

(a) Other costs 244,492.2 4,149.0 49,270.0 800,581.3 1,098,492.5

(b) Other financing uses 14,107.8 37,912.2 52,020.0

(5) Income support division:

(a) Personal services 11,145.9 13,194.7 24,340.6

(b) Employee benefits 3,888.5 4,603.1 8,491.6

(d) Maintenance and repairs 234.7 251.7 486.4

(e) Supplies and materials 400.0 429.1 829.1

(f) Contractual services 2,678.7 6,029.1 8,707.8

(g) Operating costs 5,987.7 250.0 6,288.8 12,526.5

(h) Other costs 17.1 23.7 40.8

(i) Capital outlay 150.5 207.9 358.4

(j) Out-of-state travel 10.7 14.8 25.5

(k) Other financing uses 3,230.7 3,230.7

Authorized FTE: 978.50 Permanent; 19.00 Term; 15.00 Temporary

(6) Income support programs: 31,284.3 920.7 357,596.9 389,801.9

Thirty one million two hundred eighty-four thousand three hundred dollars ($31,284,300) of the general

fund appropriation to the income support programs of the human services department is contingent upon the

enactment into law of House Bill 1337 of the first session of the forty-third legislature.

Subtotal 1,660,081.5

LABOR DEPARTMENT:

(1) Office of the secretary:

pg_0093

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 93

(a) Personal services 449.7 449.7

(b) Employee benefits 141.0 141.0

(d) Maintenance and repairs 7.1 7.1

(e) Supplies and materials 7.0 7.0

(f) Contractual services 4.2 4.2

(g) Operating costs 76.6 76.6

(h) Other costs 10.0 10.0

(i) Out-of-state travel 6.0 6.0

Authorized FTE: 11.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 120.0 3,089.9 3,209.9

(b) Employee benefits 9.2 1,050.5 1,059.7

(d) Maintenance and repairs 259.5 259.5

(e) Supplies and materials 95.5 174.5 270.0

(f) Contractual services 28.0 509.3 537.3

(g) Operating costs 16.7 453.7 470.4

(h) Other costs 250.7 44.0 294.7

(i) Capital outlay 614.2 80.8 695.0

(j) Out-of-state travel 5.7 4.3 10.0

Authorized FTE: 103.00 Permanent; 15.76 Temporary

(3) Employment security division:

(a) Personal services 10,950.5 10,950.5

(b) Employee benefits 3,671.1 3,671.1

pg_0094

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 94

(d) Maintenance and repairs 276.0 276.0

(e) Supplies and materials 300.0 300.0

(f) Contractual services 265.0 265.0

(g) Operating costs 1,187.0 1,187.0

(h) Other costs 6,721.7 6,721.7

(i) Out-of-state travel 20.0 20.0

Authorized FTE: 423.00 Permanent; 5.00 Term; 33.50 Temporary

(4) Job training division:

(a) Personal services 1,292.6 1,292.6

(b) Employee benefits 392.0 392.0

(d) Maintenance and repairs 7.9 7.9

(e) Supplies and materials 16.0 16.0

(f) Contractual services 700.0 48.0 748.0

(g) Operating costs 199.7 199.7

(h) Other costs 6,050.0 6,050.0

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 35.00 Permanent; 5.50 Temporary

(5) Labor and industrial division:

(a) Personal services 197.4 528.9 726.3

(b) Employee benefits 66.6 178.7 245.3

(d) Maintenance and repairs 8.2 8.2

(e) Supplies and materials 12.0 12.0

pg_0095

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 95

(f) Contractual services 5.5 5.5

(g) Operating costs 139.7 139.7

(h) Other costs 163.2 163.2

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 23.00 Permanent; 4.00 Temporary

(6) Human rights division:

(a) Personal services 395.0 84.5 479.5

(b) Employee benefits 246.1 51.2 297.3

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 14.0 14.0

(g) Operating costs 116.9 116.9

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 17.00 Permanent

Subtotal 42,165.4

WORKERS' COMPENSATION ADMINISTRATION:

(a) Personal services 4,289.2 4,289.2

(b) Employee benefits 1,552.5 1,552.5

(d) Maintenance and repairs 145.1 145.1

(e) Supplies and materials 64.2 64.2

(f) Contractual services 815.3 815.3

(g) Operating costs 1,048.7 1,048.7

pg_0096

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 96

(h) Capital outlay 10.8 10.8

(i) Out-of-state travel 18.1 18.1

(j) Other financing uses 2.0 2.0

Authorized FTE: 141.00 Permanent

The workers' compensation administration shall establish its fiscal year 1998 operating budget by

division in accordance with the reorganization adopted on October 18, 1996.

Subtotal 8,070.4

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitative services unit:

(a) Personal services 971.2 4,917.5 5,888.7

(b) Employee benefits 314.2 1,591.2 1,905.4

(d) Maintenance and repairs 20.5 96.1 116.6

(e) Supplies and materials 26.0 146.7 172.7

(f) Contractual services 74.0 379.2 453.2

(g) Operating costs 391.2 1,971.8 2,363.0

(h) Other costs 2,235.4 153.7 8,286.3 10,675.4

(i) Capital outlay 2.1 44.4 46.5

(j) Out-of-state travel 6.6 53.3 59.9

(k) Other financing uses .4 2.4 2.8

Authorized FTE: 184.00 Permanent; 21.00 Term

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for

administering and monitoring independent living projects.

(2) Disability determination unit:

(a) Personal services 9.4 2,902.8 2,912.2

pg_0097

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 97

(b) Employee benefits 3.1 932.9 936.0

(d) Maintenance and repairs 80.2 80.2

(e) Supplies and materials 56.9 56.9

(f) Contractual services 10.0 10.0

(g) Operating costs 787.2 787.2

(h) Other costs 4,499.1 4,499.1

(i) Out-of-state travel 19.9 19.9

(j) Other financing uses 3.5 3.5

Authorized FTE: 97.00 Permanent

Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of

fiscal year 1998 from appropriations made from the general fund shall not revert.

Subtotal 31,309.1

GOVERNOR'S COMMITTEE ON CONCERNS OF

THE HANDICAPPED:

(a) Personal services 228.1 228.1

(b) Employee benefits 83.7 83.7

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 8.2 8.2

(f) Contractual services 22.6 22.6

(g) Operating costs 27.6 27.6

(h) Other costs .8 .8

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses .1 .1

pg_0098

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 98

Authorized FTE: 7.00 Permanent

Subtotal 388.0

DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL:

(a) Personal services 170.3 78.5 248.8

(b) Employee benefits 55.9 26.3 82.2

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 1.5 5.0 6.5

(f) Contractual services 6.5 23.0 29.5

(g) Operating costs 48.3 12.0 4.8 65.1

(h) Other costs 287.2 287.2

(i) Out-of-state travel 4.6 4.6

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent; 1.50 Term

Subtotal 750.3

MINERS' HOSPITAL:

(a) Personal services 4,721.9 55.0 4,776.9

(b) Employee benefits 1,670.9 25.0 1,695.9

(d) Maintenance and repairs 358.1 358.1

(e) Supplies and materials 1,421.7 1,421.7

(f) Contractual services 1,027.0 75.0 1,102.0

(g) Operating costs 690.9 690.9

(h) Other costs 6.0 6.0

pg_0099

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 99

(i) Capital outlay 224.5 224.5

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses 6.1 6.1

Authorized FTE: 187.50 Permanent; 13.50 Term

Subtotal 10,343.3

DEPARTMENT OF HEALTH:

(1) Office of the secretary:

(a) Personal services 299.0 299.0

(b) Employee benefits 97.1 97.1

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.2 4.2

(f) Operating costs 19.4 19.4

(g) Out-of-state travel 5.0 5.0

(h) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 1,979.1 157.5 869.3 3,005.9

(b) Employee benefits 649.3 76.0 294.9 1,020.2

(d) Maintenance and repairs 21.7 11.6 33.3

(e) Supplies and materials 50.4 7.0 19.1 76.5

(f) Contractual services 179.0 60.0 239.0

(g) Operating costs 749.7 236.9 986.6

(h) Capital outlay 9.9 15.1 25.0

pg_0100

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 100

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 1.2 .1 1.3

Authorized FTE: 94.00 Permanent; 7.00 Term

(3) Internal audit and quality improvement:

(a) Personal services 449.5 449.5

(b) Employee benefits 124.3 124.3

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 3.0 3.0

(f) Contractual services 2.5 2.5

(g) Operating costs 70.7 70.7

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses .2 500.0 500.2

Authorized FTE: 12.00 Permanent

(4) General counsel:

(a) Personal services 446.6 446.6

(b) Employee benefits 137.8 137.8

(d) Maintenance and repairs 2.8 2.8

(e) Supplies and materials 8.5 8.5

(f) Contractual services 5.0 5.0

(g) Operating costs 49.9 49.9

(h) Capital outlay 7.0 7.0

(i) Out-of-state travel 1.5 1.5

pg_0101

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 101

(j) Other financing uses .1 .1

Authorized FTE: 11.00 Permanent

(5) Division of epidemiology, evaluation and

planning:

(a) Personal services 710.4 821.2 1,531.6

(b) Employee benefits 218.7 247.2 465.9

(d) Maintenance and repairs 2.2 4.8 7.0

(e) Supplies and materials 9.3 10.7 20.0

(f) Contractual services 338.5 338.5

(g) Operating costs 193.1 50.5 243.6

(h) Other costs 2.0 2.0

(i) Capital outlay 18.0 18.0

(j) Out-of-state travel 4.8 9.2 14.0

Authorized FTE: 23.50 Permanent; 16.50 Term; 1.50 Temporary

(6) Reproduction services:

(a) Personal services 18.0 18.0

(b) Employee benefits 8.5 8.5

(d) Supplies and materials 75.0 75.0

(e) Operating costs 250.0 250.0

Authorized FTE: 1.00 Term

(7) Long-term care and restorative services

division:

(a) Personal services 486.5 219.1 705.6

pg_0102

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 102

(b) Employee benefits 154.9 69.5 224.4

(d) Maintenance and repairs 7.1 3.2 10.3

(e) Supplies and materials 10.7 4.7 15.4

(f) Contractual services 224.2 99.3 323.5

(g) Operating costs 59.0 26.1 85.1

(h) Other costs 68.8 30.2 99.0

(i) Capital outlay 4.6 2.1 6.7

(j) Out-of-state travel 4.9 2.1 7.0

(k) Other financing uses 62.8 27.5 90.3

Authorized FTE: 10.00 Permanent; 11.00 Term

(8) Scientific laboratory division:

(a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7

(b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8

(d) Maintenance and repairs 144.0 13.2 119.6 276.8

(e) Supplies and materials 568.1 164.5 394.1 1,126.7

(f) Contractual services 124.0 167.6 237.2 528.8

(g) Operating costs 28.7 30.6 254.3 313.6

(h) Other costs 62.0 62.0

(i) Capital outlay 426.0 426.0

(j) Out-of-state travel 16.0 16.0

(k) Other financing uses 1.6 1.6

Authorized FTE: 78.00 Permanent; 36.00 Term

(9) Community health systems divisions:

pg_0103

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 103

(a) Personal services 613.1 30.6 56.8 448.7 1,149.2

(b) Employee benefits 183.0 10.1 27.4 169.3 389.8

(d) Maintenance and repairs 1.0 10.3 11.3

(e) Supplies and materials 24.9 4.3 15.3 18.2 62.7

(f) Contractual services 10,650.3 1,298.6 365.4 12,314.3

(g) Operating costs 650.3 18.6 5.4 91.5 765.8

(h) Other costs 2,776.5 2,776.5

(i) Capital outlay 16.8 16.8

(j) Out-of-state travel 7.2 4.4 3.9 15.5

(k) Other financing uses .5 .5

Authorized FTE: 15.00 Permanent; 21.00 Term

(10) Public health division:

(a) Personal services 15,173.7 523.0 1,208.4 6,660.0 23,565.1

(b) Employee benefits 5,415.7 188.7 425.6 2,367.6 8,397.6

(d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9

(e) Supplies and materials 3,765.7 134.6 312.1 1,707.5 5,919.9

(f) Contractual services 11,989.3 407.0 943.6 5,162.0 18,501.9

(g) Operating costs 2,106.8 71.5 165.8 907.1 3,251.2

(h) Other costs 5,167.2 175.4 406.7 2,224.8 7,974.1

(i) Capital outlay 39.8 8.1 18.9 103.3 170.1

(j) Out-of-state travel 89.7 3.0 7.1 38.6 138.4

(k) Other financing uses 7.3 .2 .6 3.2 11.3

Authorized FTE: 429.00 Permanent; 395.00 Term

pg_0104

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 104

(11) Southern New Mexico rehabilitation center:

(a) Personal services 1,520.0 1,778.2 70.0 3,368.2

(b) Employee benefits 477.0 603.6 30.0 1,110.6

(d) Maintenance and repairs 6.9 18.2 105.8 130.9

(e) Supplies and materials 93.9 18.8 150.7 263.4

(f) Contractual services 98.8 46.7 50.1 195.6

(g) Operating costs 92.5 187.5 280.0

(h) Other costs 13.7 11.5 25.2

(i) Capital outlay 43.3 15.0 58.3

(j) Out-of-state travel 3.7 1.1 4.8

(k) Other financing uses 1.7 1.7

Authorized FTE: 109.00 Permanent; 18.00 Term

(12) Northern New Mexico rehabilitation center:

(a) Personal services 394.5 569.9 136.8 1,101.2

(b) Employee benefits 176.3 223.8 35.5 435.6

(d) Maintenance and repairs .8 19.6 5.7 26.1

(e) Supplies and materials 9.0 3.4 12.4

(f) Contractual services 23.2 33.3 18.2 74.7

(g) Operating costs 11.2 48.2 11.1 70.5

(h) Other costs 3.3 209.1 11.0 223.4

(i) Other financing uses .7 .7

Authorized FTE: 43.00 Permanent; 11.00 Term

(13) Women, infants and children program:

pg_0105

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 105

(a) Personal services 544.7 137.3 4,325.7 5,007.7

(b) Employee benefits 223.5 57.1 1,583.2 1,863.8

(d) Maintenance and repairs 6.2 1.5 40.2 47.9

(e) Supplies and materials 22.8 5.3 147.4 175.5

(f) Contractual services 317.2 73.2 2,049.6 2,440.0

(g) Operating costs 95.2 22.0 615.6 732.8

(h) Capital outlay 11.0 2.6 71.1 84.7

(i) Out-of-state travel 2.6 .6 16.8 20.0

(j) Other financing uses .4 .1 2.6 3.1

Authorized FTE: 226.00 Term

(14) Women, infants and children food: 7,000.0 19,570.6 26,570.6

(15) Community programs--substance abuse:

(a) Contractual services 7,797.3 5,603.4 13,400.7

(b) Other financing uses 387.6 278.4 666.0

(16) Community programs--mental health:

(a) Contractual services 17,222.6 1,010.0 18,232.6

(b) Other financing uses 4,165.9 4,165.9

(17) Community programs--developmental

disabilities: 17,941.8 17,941.8

(18) Behavioral health services division:

(a) Personal services 476.6 370.0 846.6

(b) Employee benefits 149.6 113.4 263.0

(d) Maintenance and repairs 2.0 1.6 3.6

pg_0106

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 106

(e) Supplies and materials 5.2 3.9 9.1

(f) Contractual services 15.9 12.1 28.0

(g) Operating costs 47.3 35.8 83.1

(h) Out-of-state travel 3.4 2.6 6.0

(i) Other financing uses .2 .1 .3

Authorized FTE: 15.00 Permanent; 9.00 Term

(19) Mental health division:

(a) Personal services 831.0 136.9 216.4 1,184.3

(b) Employee benefits 243.8 41.2 78.5 363.5

(d) Maintenance and repairs 1.0 1.9 2.9

(e) Supplies and materials 4.3 8.2 12.5

(f) Operating costs 97.1 20.0 117.1

(g) Out-of-state travel 3.0 3.0

(h) Other financing uses .4 .4

Authorized FTE: 23.00 Permanent; 7.00 Term

(20) Developmental disabilities division:

(a) Personal services 1,965.8 329.7 289.1 2,584.6

(b) Employee benefits 632.1 104.4 92.7 829.2

(d) Maintenance and repairs 7.6 1.3 1.1 10.0

(e) Supplies and materials 39.3 6.4 5.7 51.4

(f) Contractual services 737.9 120.8 107.2 965.9

(g) Operating costs 364.7 59.6 53.0 477.3

(h) Other costs 362.9 59.4 52.7 475.0

pg_0107

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 107

(i) Capital outlay 1.9 .3 .3 2.5

(j) Out-of-state travel 6.8 1.1 1.1 9.0

(k) Other financing uses .8 .2 .1 1.1

Authorized FTE: 52.00 Permanent; 30.00 Term

(21) Las Vegas medical center:

(a) Personal services 13,692.1 1,586.9 8,013.9 23,292.9

(b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8

(d) Maintenance and repairs 369.7 39.0 179.9 588.6

(e) Supplies and materials 833.9 81.5 497.6 1,413.0

(f) Contractual services 1,116.6 127.8 601.3 1,845.7

(g) Operating costs 1,047.7 112.5 454.0 1,614.2

(h) Other costs 317.0 34.5 30.3 381.8

(i) Capital outlay 70.0 8.1 38.7 116.8

(j) Out-of-state travel 6.3 1.7 8.0

(k) Other financing uses 17.9 1.7 193.6 213.2

Authorized FTE: 902.00 Permanent; 58.00 Term

(22) Adolescent residential treatment

facility:

(a) Personal services 1,542.4 1,913.9 3,456.3

(b) Employee benefits 539.3 537.1 1,076.4

(d) Maintenance and repairs 33.8 19.7 53.5

(e) Supplies and materials 109.1 33.5 208.5 351.1

(f) Contractual services 56.0 122.1 178.1

pg_0108

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 108

(g) Operating costs 75.2 106.0 181.2

(h) Other costs 7.0 12.4 19.4

(i) Capital outlay 3.5 12.1 15.6

(j) Out-of-state travel 2.1 2.6 4.7

(k) Other financing uses 1.3 .5 1.8

Authorized FTE: 129.00 Permanent

(23) Fort Bayard medical center:

(a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4

(b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3

(d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5

(e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3

(f) Contractual services 24.6 26.2 93.0 6.2 150.0

(g) Operating costs 100.9 107.7 381.5 25.2 615.3

(h) Other costs 13.0 13.9 49.4 3.3 79.6

(i) Capital outlay 28.7 30.6 108.5 7.2 175.0

(j) Out-of-state travel .4 .4 1.6 .1 2.5

(k) Other financing uses .9 1.0 3.3 .2 5.4

Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary

(24) Turquoise lodge:

(a) Personal services 1,222.2 16.7 387.8 1,626.7

(b) Employee benefits 442.8 5.4 136.9 585.1

(d) Maintenance and repairs 35.5 .4 10.6 46.5

(e) Supplies and materials 104.7 1.2 31.1 137.0

pg_0109

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 109

(f) Contractual services 199.5 2.3 59.2 261.0

(g) Operating costs 88.0 1.0 26.1 115.1

(h) Other costs 1.1 .1 .4 1.6

(i) Capital outlay 19.6 .3 5.8 25.7

(j) Out-of-state travel 4.6 .1 1.3 6.0

(k) Other financing uses .7 .1 .1 .9

Authorized FTE: 44.00 Permanent; 18.00 Term

(25) Los Lunas community waiver program:

(a) Personal services 1,103.9 2,045.2 3,096.4 6,245.5

(b) Employee benefits 360.1 773.5 1,008.9 2,142.5

(d) Maintenance and repairs 71.5 47.8 200.2 319.5

(e) Supplies and materials 15.1 16.4 42.3 73.8

(f) Contractual services 242.3 790.4 678.7 1,711.4

(g) Operating costs 141.3 96.5 395.7 633.5

(h) Other costs 254.3 153.5 712.6 1,120.4

(i) Capital outlay 24.5 144.6 68.7 237.8

(j) Out-of-state travel 1.1 11.6 3.2 15.9

(k) Other financing uses .7 .4 1.9 3.0

Authorized FTE: 152.00 Permanent; 108.00 Term

(26) New Mexico veterans' center:

(a) Personal services 966.8 1,420.4 946.1 927.2 4,260.5

(b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1

(d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2

pg_0110

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 110

(e) Supplies and materials 172.5 77.0 268.0 170.3 687.8

(f) Contractual services 13.4 45.2 38.1 93.3 190.0

(g) Operating costs 132.6 151.0 165.7 9.4 458.7

(h) Other costs 10.5 10.5

(i) Capital outlay 85.0 85.0

(j) Out-of-state travel 1.5 1.5

(k) Other financing uses 2.8 2.8

Authorized FTE: 142.00 Permanent; 63.50 Term

(27) Medicaid waivers: 21,474.8 1,000.0 22,474.8

The other state funds appropriations to the department of health include six million seven hundred six

thousand seven hundred dollars ($6,706,700) from the department's cash balances as of June 30, 1997.

Of the general fund appropriation for medicaid waivers, two million dollars ($2,000,000) of the

developmentally disabled waiver match, for reduction of the waiting list, is contingent upon the

department of health demonstrating to the department of finance and administration and certification by

the state budget division that two million dollars ($2,000,000) of general fund savings was generated

from reduced costs for plans of care.

Subtotal 317,803.3

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 321.0 422.7 115.7 859.4

(b) Employee benefits 97.5 129.0 35.3 261.8

(d) Maintenance and repairs .5 .8 .4 1.7

(e) Supplies and materials 2.6 4.1 2.0 8.7

(f) Contractual services 2.6 2.9 5.5

pg_0111

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 111

(g) Operating costs 22.5 30.6 10.4 63.5

(h) Capital outlay .6 1.4 1.0 3.0

(i) Out-of-state travel 2.4 3.6 1.7 7.7

(j) Other financing uses .1 .1 .1 .3

Authorized FTE: 18.50 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 370.6 769.0 1,101.0 2,240.6

(b) Employee benefits 128.8 256.4 366.4 751.6

(d) Maintenance and repairs 12.6 105.8 112.0 230.4

(e) Supplies and materials 3.5 10.7 18.4 32.6

(f) Contractual services 7.4 48.8 50.3 106.5

(g) Operating costs 19.8 63.7 93.6 177.1

(h) Capital outlay 12.6 109.2 121.6 243.4

(i) Out-of-state travel .2 1.1 14.8 16.1

(j) Other financing uses .1 .5 7.8 8.4

Authorized FTE: 37.00 Permanent; 30.00 Term

(3) Environmental protection division:

(a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7

(b) Employee benefits 555.2 927.2 462.3 1,944.7

(d) Maintenance and repairs 6.8 25.6 7.9 40.3

(e) Supplies and materials 20.8 131.1 22.3 174.2

(f) Contractual services 41.7 151.3 19.7 212.7

(g) Operating costs 215.0 536.7 212.5 964.2

pg_0112

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 112

(h) Capital outlay 48.1 210.2 20.9 279.2

(i) Out-of-state travel 2.5 61.8 6.6 70.9

(j) Other financing uses 35.5 116.7 41.3 193.5

Authorized FTE: 70.00 Permanent; 124.00 Term

(4) Field operations division:

(a) Personal services 3,094.8 1,066.3 280.4 4,441.5

(b) Employee benefits 1,026.5 338.6 90.8 1,455.9

(d) Maintenance and repairs 10.0 9.8 1.7 21.5

(e) Supplies and materials 18.4 50.1 19.2 87.7

(f) Contractual services 1,918.2 56.7 1,974.9

(g) Operating costs 341.4 482.3 92.4 916.1

(h) Capital outlay 112.9 31.3 144.2

(i) Out-of-state travel 1.3 11.9 9.9 23.1

(j) Other financing uses .9 5.4 4.5 10.8

Authorized FTE: 111.00 Permanent; 30.00 Term

(5) Water and waste management division:

(a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5

(b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7

(d) Maintenance and repairs 10.7 7.2 34.8 52.7

(e) Supplies and materials 44.2 32.5 225.3 302.0

(f) Contractual services 254.1 293.6 1,557.9 2,105.6

(g) Operating costs 213.0 2.0 102.8 530.8 848.6

(h) Capital outlay 44.0 46.0 94.8 184.8

pg_0113

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 113

(i) Out-of-state travel 15.5 26.8 63.6 105.9

(j) Other financing uses 14.8 63.2 66.7 144.7

Authorized FTE: 65.00 Permanent; 131.00 Term

(6) Tire recycling fund:

(a) Other costs 975.0 975.0

(b) Other financing uses 261.0 261.0

(7) Air quality Title V fund: 2,873.2 2,873.2

(8) Responsible party prepay: 457.2 457.2

(9) Hazardous waste fund: 623.0 623.0

(10) Water quality management fund: 142.4 142.4

(11) Water conservation fund: 3,829.0 3,829.0

(12) Air quality permit fund: 655.9 655.9

(13) Radiologic technology fund: 59.4 59.4

(14) Underground storage tank fund: 609.2 609.2

(15) Corrective action fund:

(a) Contractual services 2,000.0 2,000.0

(b) Other costs 11,858.6 11,858.6

(16) Food service sanitation fund: 599.8 599.8

Subtotal 63,958.9

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services 100.0 100.0

(b) Employee benefits 35.3 35.3

(d) Maintenance and repairs .1 .1

pg_0114

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 114

(e) Supplies and materials 2.8 2.8

(f) Contractual services .8 .8

(g) Operating costs 5.3 5.3

(h) Out-of-state travel 1.0 1.0

Authorized FTE: 2.00 Permanent

Subtotal 149.2

NEW MEXICO HEALTH POLICY COMMISSION:

(a) Personal services 546.4 546.4

(b) Employee benefits 204.6 204.6

(d) Maintenance and repairs 4.2 4.2

(e) Supplies and materials 14.7 14.7

(f) Contractual services 481.8 .7 482.5

(g) Operating costs 179.7 179.7

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 7.5 7.5

(j) Other financing uses .2 .2

Authorized FTE: 14.00 Permanent

Subtotal 1,464.1

NEW MEXICO VETERANS' SERVICE COMMISSION:

(a) Personal services 755.6 755.6

(b) Employee benefits 304.1 304.1

(d) Maintenance and repairs 10.5 2.0 12.5

(e) Supplies and materials 7.0 2.0 9.0

pg_0115

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 115

(f) Contractual services 222.4 222.4

(g) Operating costs 75.3 18.5 93.8

(h) Other costs 1.2 1.2

(i) Out-of-state travel .2 2.0 2.2

Authorized FTE: 28.00 Permanent

Subtotal 1,442.5

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 806.0 252.3 1,058.3

(b) Employee benefits 255.9 80.4 336.3

(d) Maintenance and repairs .5 .2 .7

(e) Supplies and materials 9.7 3.0 12.7

(f) Contractual services 2.0 1.0 3.0

(g) Operating costs 150.8 47.6 198.4

(h) Out-of-state travel 1.4 .6 2.0

Authorized FTE: 25.00 Permanent; 1.00 Term

(2) Financial services division:

(a) Personal services 1,043.8 461.4 757.6 2,262.8

(b) Employee benefits 399.7 167.1 284.3 851.1

(d) Maintenance and repairs 23.0 11.1 17.1 51.2

(e) Supplies and materials 24.7 12.7 18.7 56.1

(f) Contractual services 90.2 43.0 66.8 200.0

(g) Operating costs 497.5 227.2 363.4 1,088.1

pg_0116

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 116

Authorized FTE: 56.00 Permanent; 14.00 Term

(3) Juvenile justice division:

(a) Personal services 20,733.3 390.5 1,387.7 65.1 22,576.6

(b) Employee benefits 6,834.8 116.0 476.1 12.2 7,439.1

(d) Maintenance and repairs 469.0 469.0

(e) Supplies and materials 2,374.7 269.9 17.3 2,661.9

(f) Contractual services 4,304.3 21.6 35.2 4,361.1

(g) Operating costs 2,780.3 13.1 2,793.4

(h) Other costs 3,135.6 88.5 550.5 3,774.6

(i) Capital outlay 184.2 3.1 187.3

(j) Out-of-state travel 10.8 1.2 12.0

Authorized FTE: 762.50 Permanent; 83.00 Term; 6.00 Temporary

(4) Protective services division:

(a) Personal services 12,072.4 2,484.5 10,552.9 25,109.8

(b) Employee benefits 4,504.3 918.4 3,926.8 9,349.5

(d) Maintenance and repairs 49.9 19.0 49.9 118.8

(e) Supplies and materials 204.6 21.0 163.4 389.0

(f) Contractual services 3,234.9 662.7 2,822.4 6,720.0

(g) Operating costs 2,577.1 526.0 2,247.1 5,350.2

(h) Other costs 9,115.0 11.0 1,881.6 7,971.0 18,978.6

(i) Capital outlay 59.6 73.0 132.6

(j) Out-of-state travel 12.3 8.9 21.2

(k) Other financing uses 96.3 96.3

pg_0117

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 117

Authorized FTE: 829.70 Permanent; 89.00 Term; 2.00 Temporary

(5) Preventive/intervention division:

(a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5

(b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6

(d) Maintenance and repairs 9.2 .2 .2 14.4 24.0

(e) Supplies and materials 88.5 5.1 3.2 146.5 243.3

(f) Contractual services 8,517.9 187.8 163.0 590.1 9,458.8

(g) Operating costs 615.2 18.7 36.7 602.1 1,272.7

(h) Other costs 13,078.5 401.2 1,478.2 61,527.9 76,485.8

(i) Capital outlay 2.3 76.6 78.9

(j) Out-of-state travel 7.6 1.5 45.8 54.9

Authorized FTE: 136.75 Permanent; 42.50 Term

(6) Human resources division:

(a) Personal services 709.0 230.8 939.8

(b) Employee benefits 219.6 72.2 291.8

(d) Maintenance and repairs 2.4 1.0 3.4

(e) Supplies and materials 23.5 7.7 31.2

(f) Operating costs 191.7 62.8 254.5

(g) Capital outlay 1.8 .7 2.5

Authorized FTE: 27.00 Permanent; 1.00 Term

Subtotal 215,236.1

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 657,973.5 88,017.7 120,496.0 1,518,391.9 2,384,879.1

pg_0118

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 118

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 973.2 1,040.3 2,013.5

(b) Employee benefits 354.3 434.6 788.9

(d) Maintenance and repairs 502.3 287.7 790.0

(e) Supplies and materials 23.7 35.5 59.2

(f) Contractual services 14.0 157.0 171.0

(g) Operating costs 1,068.3 16.9 793.9 1,879.1

(h) Other costs 10.0 42.0 52.0

(i) Capital outlay .3 171.7 172.0

(j) Out-of-state travel 6.4 21.3 27.7

Authorized FTE: 30.00 Permanent; 52.00 Term

The general fund appropriation to the department of military affairs in the personal services category

includes funding for the adjutant general position not to exceed range 34 and funding for the deputy

adjutant general position not to exceed range 26 in the governor's exempt salary plan.

Subtotal 6,096.3

CRIME STOPPERS COMMISSION:

(a) Personal services 74.2 74.2

(b) Employee benefits 22.7 22.7

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 1.0 1.0

(f) Contractual services 3.7 3.7

(g) Operating costs 20.5 20.5

pg_0119

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 119

Authorized FTE: 3.00 Permanent

The crime stoppers commission may request increases from other state funds and from internal service

funds/interagency transfers and may request category transfers.

Subtotal 122.8

TRANSPORTATION AND EXTRADITION

OF PRISONERS: 175.0 175.0

PAROLE BOARD:

(a) Personal services 346.9 346.9

(b) Employee benefits 135.0 135.0

(d) Maintenance and repairs 1.1 1.1

(e) Supplies and materials 4.2 4.2

(f) Contractual services 4.9 4.9

(g) Operating costs 55.3 55.3

(h) Out-of-state travel 3.0 3.0

Authorized FTE: 9.00 Permanent

Subtotal 562.2

JUVENILE PAROLE BOARD:

(a) Personal services 161.0 161.0

(b) Employee benefits 59.4 59.4

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 7.0 7.0

(f) Contractual services 3.3 3.3

(g) Operating costs 45.2 45.2

pg_0120

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 120

Authorized FTE: 6.00 Permanent

Subtotal 295.2

CORRECTIONS DEPARTMENT:

(1) Administrative services division:

(a) Personal services 2,340.6 120.7 2,461.3

(b) Employee benefits 785.6 35.8 821.4

(d) Maintenance and repairs 85.8 85.8

(e) Supplies and materials 27.4 1.8 29.2

(f) Contractual services 111.5 111.5

(g) Operating costs 481.6 1,185.7 11.3 1,678.6

(h) Capital outlay 1.8 1.8

(i) Out-of-state travel 7.0 7.0

(j) Other financing uses 1.0 1.0

Authorized FTE: 71.00 Permanent

The other state funds appropriation to the administrative services division of the corrections department

is appropriated to the corrections department building fund.

(2) Training academy division:

(a) Personal services 1,087.3 1,087.3

(b) Employee benefits 366.4 366.4

(d) Maintenance and repairs 49.8 49.8

(e) Supplies and materials 98.1 98.1

(f) Contractual services 36.5 36.5

(g) Operating costs 67.2 1.5 68.7

pg_0121

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 121

(h) Other costs 3.7 3.7

(i) Capital outlay 9.0 9.0

(j) Other financing uses .3 .3

Authorized FTE: 19.00 Permanent

(3) Field services:

(a) Personal services 6,619.0 1,259.9 7,878.9

(b) Employee benefits 2,382.6 420.0 2,802.6

(d) Maintenance and repairs 74.9 74.9

(e) Supplies and materials 119.8 119.8

(f) Operating costs 1,306.7 1,306.7

(g) Other costs 1,524.3 1,524.3

(h) Capital outlay 31.9 31.9

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses 3.7 3.7

Authorized FTE: 274.00 Permanent

(4) Department community corrections:

(a) Personal services 871.2 871.2

(b) Employee benefits 285.9 285.9

(d) Maintenance and repairs .8 .8

(e) Supplies and materials 5.6 5.6

(f) Operating costs 22.9 22.9

(g) Other costs 59.0 59.0

(h) Other financing uses .4 .4

pg_0122

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 122

Authorized FTE: 30.00 Permanent

(5) Vendor community corrections:

(a) Travel 5.7 5.7

(b) Contractual services 20.0 20.0

The appropriations to vendor operated community corrections programs are appropriated to the community

corrections grant fund.

Funds appropriated to the field services division, the vendor operated community corrections grant

fund and the department operated community corrections program shall not be transferred to any other

activity of the corrections department.

(6) Adult institutions division director:

(a) Personal services 2,067.4 2,067.4

(b) Employee benefits 693.9 693.9

(d) Maintenance and repairs 283.0 283.0

(e) Supplies and materials 373.4 373.4

(f) Contractual services 202.4 202.4

(g) Operating costs 832.8 832.8

(h) Other costs 12,498.4 51.8 1,500.0 14,050.2

(i) Capital outlay 150.2 150.2

(j) Out-of-state travel 8.4 8.4

(k) Other financing uses .9 .9

Authorized FTE: 61.00 Permanent

No more than five million three hundred five thousand two hundred dollars ($5,305,200) of the

appropriation to the adult institutions division director of the corrections department shall be used to

pg_0123

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 123

pay for the housing of an average of two hundred fifty-four inmates and debt service payments at the New

Mexico women's correctional facility. The maximum amount has been derived to take credit for the

overpayments of one million seventy-eight thousand five hundred dollars ($1,078,500); seven hundred

twenty-nine thousand one hundred dollars ($729,100); and three hundred fifty thousand dollars ($350,000)

previously made by the state for debt service inflation, gross receipts tax and interest charges,

respectively.

(7) Roswell correctional center:

(a) Personal services 1,330.4 65.9 1,396.3

(b) Employee benefits 535.2 22.6 557.8

(d) Maintenance and repairs 100.6 100.6

(e) Supplies and materials 498.0 37.6 535.6

(f) Contractual services 4.4 4.4

(g) Operating costs 142.1 142.1

(h) Other costs 132.9 100.8 233.7

(i) Capital outlay 25.0 25.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses .8 .8

Authorized FTE: 53.00 Permanent; 3.00 Term

(8) Central New Mexico correctional facility--main:

(a) Personal services 7,824.1 135.7 7,959.8

(b) Employee benefits 3,366.1 46.6 3,412.7

(d) Maintenance and repairs 385.5 385.5

(e) Supplies and materials 1,792.2 45.5 1,837.7

pg_0124

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 124

(f) Contractual services 43.7 43.7

(g) Operating costs 1,104.7 1,104.7

(h) Other costs 197.0 201.1 398.1

(i) Capital outlay 60.0 60.0

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses 4.6 4.6

Authorized FTE: 325.00 Permanent; 8.00 Term

(9) Central New Mexico correctional facility--minimum:

(a) Personal services 1,700.2 25.5 1,725.7

(b) Employee benefits 653.8 9.2 663.0

(d) Maintenance and repairs 110.6 110.6

(e) Supplies and materials 548.2 68.0 616.2

(f) Operating costs 203.1 203.1

(g) Other costs 78.8 115.0 193.8

(h) Capital outlay 48.0 48.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .9 .9

Authorized FTE: 65.00 Permanent; 1.00 Term

(10) Southern New Mexico correctional facility:

(a) Personal services 7,270.3 124.9 7,395.2

(b) Employee benefits 3,105.4 42.8 3,148.2

(d) Maintenance and repairs 346.2 346.2

(e) Supplies and materials 1,780.8 5.7 1,786.5

pg_0125

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 125

(f) Contractual services 49.8 49.8

(g) Operating costs 1,176.5 1,176.5

(h) Other costs 126.9 317.2 444.1

(i) Capital outlay 27.5 27.5

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses 4.4 4.4

Authorized FTE: 312.00 Permanent; 7.00 Term

(11) Western New Mexico correctional facility:

(a) Personal services 4,824.1 90.7 4,914.8

(b) Employee benefits 2,143.2 31.1 2,174.3

(d) Maintenance and repairs 200.2 200.2

(e) Supplies and materials 1,005.6 4.4 1,010.0

(f) Contractual services 39.1 39.1

(g) Operating costs 762.0 762.0

(h) Other costs 28.8 145.7 174.5

(i) Capital outlay 36.3 36.3

(j) Out-of-state travel 11.4 11.4

(k) Other financing uses 2.9 2.9

Authorized FTE: 204.00 Permanent; 6.00 Term

(12) Penitentiary of New Mexico:

(a) Personal services 17,757.4 1,000.0 18,757.4

(b) Employee benefits 7,229.2 547.2 7,776.4

(d) Maintenance and repairs 876.1 876.1

pg_0126

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 126

(e) Supplies and materials 511.4 2,500.0 3,011.4

(f) Contractual services 62.9 62.9

(g) Operating costs 431.9 1,500.0 1,931.9

(h) Other costs 395.0 218.9 613.9

(i) Capital outlay 144.0 144.0

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses 10.0 10.0

Authorized FTE: 706.00 Permanent; 8.00 Term

Notwithstanding the provisions of Section 10 of the General Appropriation Act of 1997, the corrections

department may use the appropriation for the penitentiary of New Mexico - main facility to either operate

that facility, or to close the facility and house inmates in other corrections department facilities or to

contract for leased beds for those inmates.

(13) Adult health services:

(a) Personal services 2,243.3 2,243.3

(b) Employee benefits 735.7 735.7

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 54.4 54.4

(f) Contractual services 12,578.7 12,578.7

(g) Operating costs 48.6 48.6

(h) Out-of-state travel 3.0 3.0

(i) Other financing uses 1.0 1.0

Authorized FTE: 72.00 Permanent

(14) Adult education:

(a) Personal services 3,584.7 25.5 3,610.2

pg_0127

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 127

(b) Employee benefits 843.1 4.5 847.6

(d) Maintenance and repairs 12.7 12.7

(e) Supplies and materials 289.4 289.4

(f) Contractual services 200.4 200.4

(g) Operating costs 77.5 77.5

(h) Other costs 3.6 3.6

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses 1.5 1.5

Authorized FTE: 109.00 Permanent; .66 Term

(15) Corrections industries:

(a) Personal services 182.4 20.0 1,314.8 1,517.2

(b) Employee benefits 570.5 570.5

(d) Maintenance and repairs 88.6 88.6

(e) Supplies and materials 93.5 93.5

(f) Contractual services 51.9 51.9

(g) Operating costs 83.4 83.4

(h) Other costs 2,239.9 2,239.9

(i) Out-of-state travel 7.5 7.5

(j) Other financing uses .7 .7

Authorized FTE: 40.00 Permanent; 7.00 Term; 2.00 Temporary

Subtotal 148,572.8

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 257.4 57.7 63.0 378.1

pg_0128

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 128

(b) Employee benefits 89.7 21.9 22.0 133.6

(d) Maintenance and repairs .8 .1 .9

(e) Supplies and materials 7.5 .6 8.5 16.6

(f) Contractual services 137.5 12.5 150.0

(g) Operating costs 52.8 .8 8.2 61.8

(h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5

(i) Capital outlay 13.0 13.0

(j) Out-of-state travel 13.5 13.5

(k) Other financing uses 237.5 237.5

Authorized FTE: 12.00 Permanent; 2.00 Term

The crime victims reparation commission may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers.

Subtotal 4,740.5

DEPARTMENT OF PUBLIC SAFETY:

(1) Administrative services division:

(a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0

(b) Employee benefits 648.1 16.2 .9 69.8 735.0

(d) Maintenance and repairs 743.4 5.8 3.0 752.2

(e) Supplies and materials 46.1 1.7 9.8 57.6

(f) Contractual services 47.5 35.6 83.1

(g) Operating costs 815.8 39.9 11.1 48.6 915.4

(h) Other costs 6,260.0 6,260.0

(i) Capital outlay 14.0 6.0 20.0

pg_0129

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 129

(j) Out-of-state travel 7.4 5.5 22.7 35.6

(k) Other financing uses 2,966.0 2,966.0

Authorized FTE: 64.00 Permanent; 8.00 Term

(2) Special investigations division:

(a) Personal services 1,054.4 89.8 1,144.2

(b) Employee benefits 405.4 29.7 435.1

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 19.6 .5 20.1

(f) Contractual services 1.2 5.0 6.2

(g) Operating costs 29.6 4.0 33.6

(h) Other costs 11.4 11.4

(i) Capital outlay 5.2 5.2

(j) Out-of-state travel 11.3 6.8 18.1

Authorized FTE: 32.00 Permanent; 3.00 Term

(3) Training and recruiting division:

(a) Personal services 652.2 20.1 672.3

(b) Employee benefits 213.3 6.4 219.7

(d) Maintenance and repairs 6.3 6.3

(e) Supplies and materials 106.8 106.8

(f) Contractual services 242.5 251.0 493.5

(g) Operating costs 49.5 49.5

(h) Other costs 13.2 13.2

(i) Capital outlay 23.9 23.9

pg_0130

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 130

(j) Out-of-state travel 16.2 16.2

Authorized FTE: 19.00 Permanent; 1.00 Term

(4) State police division:

(a) Personal services 19,132.8 80.0 428.9 209.6 19,851.3

(b) Employee benefits 7,447.3 10.2 7,457.5

(d) Maintenance and repairs 294.8 294.8

(e) Supplies and materials 803.9 .5 10.0 814.4

(f) Contractual services 204.2 20.0 12.0 236.2

(g) Operating costs 458.4 6.2 32.0 496.6

(h) Other costs 2.5 175.0 150.0 327.5

(i) Capital outlay 1,432.3 305.0 96.0 1,833.3

(j) Out-of-state travel 30.8 19.0 49.8

Authorized FTE: 593.00 Permanent; 1.00 Term

(5) Technical and emergency support division:

(a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9

(b) Employee benefits 744.9 21.0 9.8 214.7 990.4

(d) Maintenance and repairs 19.2 .4 15.8 35.4

(e) Supplies and materials 150.1 7.8 31.5 11.3 200.7

(f) Contractual services 11.0 30.5 60.0 101.5

(g) Operating costs 2,276.7 381.3 29.5 41.3 2,728.8

(h) Other costs 23.7 148.1 673.7 845.5

(i) Capital outlay 70.7 71.0 141.7

(j) Out-of-state travel 32.9 15.1 12.1 60.1

pg_0131

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 131

Authorized FTE: 64.00 Permanent; 33.00 Term

Subtotal 60,069.9

TOTAL PUBLIC SAFETY 182,943.1 12,176.1 6,117.7 19,397.8 220,634.7

H. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,389.2 106.1 2,495.3

(b) Employee benefits 732.5 32.8 765.3

(d) Maintenance and repairs 6.6 6.6

(e) Supplies and materials 130.9 8.1 139.0

(f) Contractual services 430.4 5.2 435.6

(g) Operating costs 186.0 10.1 196.1

(h) Other costs 838.6 838.6

(i) Capital outlay 31.5 1.5 33.0

(j) Out-of-state travel 36.2 10.0 46.2

Authorized FTE: 69.00 Permanent

(2) Administrative division:

(a) Personal services 4,697.3 4,697.3

(b) Employee benefits 4,651.5 4,651.5

(d) Maintenance and repairs 1,585.8 1,585.8

(e) Supplies and materials 198.8 198.8

(f) Contractual services 461.2 461.2

(g) Operating costs 4,414.5 4,414.5

pg_0132

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 132

(h) Capital outlay 279.0 279.0

(i) Out-of-state travel 9.8 9.8

(j) Other financing uses 7,128.7 7,128.7

Authorized FTE: 155.00 Permanent

(3) Engineering design division:

(a) Personal services 9,270.9 2,387.1 11,658.0

(b) Employee benefits 2,925.0 681.6 3,606.6

(d) Maintenance and repairs 277.8 .5 278.3

(e) Supplies and materials 205.4 10.0 215.4

(f) Contractual services 172.8 43.6 216.4

(g) Operating costs 246.7 6.5 253.2

(h) Capital outlay 542.1 2.5 544.6

(i) Out-of-state travel 21.2 1.1 22.3

Authorized FTE: 322.00 Permanent; 14.00 Term; 1.00 Temporary

(4) Field operations division:

(a) Personal services 46,100.2 5,288.7 51,388.9

(b) Employee benefits 16,476.8 1,583.3 18,060.1

(d) Maintenance and repairs 2,080.5 2,080.5

(e) Supplies and materials 999.9 999.9

(f) Contractual services 525.8 525.8

(g) Operating costs 4,104.3 4,104.3

(h) Capital outlay 12,901.5 12,901.5

(i) Out-of-state travel 20.0 20.0

pg_0133

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 133

Authorized FTE: 2,009.00 Permanent; 13.00 Term; 36.50 Temporary

(5) Road betterment division:

(a) Supplies and materials 26,000.0 26,000.0

(b) Contractual services 192,985.9 193,207.1 386,193.0

The other state funds appropriation to the road betterment division of the state highway and

transportation department in the other costs category includes one million five hundred thousand dollars

($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,

municipal arterial or county arterial roads in the event of financial hardship as determined by the state

highway commission.

(6) Aviation division:

(a) Personal services 232.1 232.1

(b) Employee benefits 68.2 68.2

(d) Maintenance and repairs 41.3 41.3

(e) Supplies and materials 9.8 9.8

(f) Contractual services 18.5 135.0 153.5

(g) Operating costs 71.1 71.1

(h) Other costs 753.8 753.8

(i) Capital outlay 3.5 3.5

(j) Out-of-state travel 7.0 7.0

Authorized FTE: 7.00 Permanent

(7) Transportation programs division:

(a) Personal services 720.9 312.4 1,033.3

(b) Employee benefits 237.9 94.5 332.4

pg_0134

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 134

(d) Maintenance and repairs 22.2 .5 22.7

(e) Supplies and materials 232.6 64.2 296.8

(f) Contractual services 323.9 556.6 880.5

(g) Operating costs 205.3 33.5 238.8

(h) Other costs 1,625.8 3,428.7 5,054.5

(i) Capital outlay 4.1 51.4 55.5

(j) Out-of-state travel 23.6 23.6

Authorized FTE: 26.00 Permanent; 4.00 Term

(8) Transportation planning division:

(a) Personal services 825.6 2,293.2 3,118.8

(b) Employee benefits 254.8 695.0 949.8

(d) Maintenance and repairs 21.4 245.3 266.7

(e) Supplies and materials 12.4 59.2 71.6

(f) Contractual services 319.2 1,181.8 1,501.0

(g) Operating costs 68.7 308.3 377.0

(h) Capital outlay 80.5 344.6 425.1

(i) Out-of-state travel 12.9 12.9

Authorized FTE: 88.00 Permanent; 3.00 Term

Subtotal 606,113.1

STATE TRANSPORTATION AUTHORITY:

(a) Personal services 27.6 27.6

(b) Employee benefits 10.4 10.4

pg_0135

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 135

Authorized FTE: 2.00 Permanent

The internal service funds/interagency transfers appropriations to the state transportation authority

include one hundred thirty-four thousand dollars ($134,000) from the state road fund.

Unexpended or unencumbered balances in the state transportation authority remaining at the end of

fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.

If Senate Bill 326 of the forty-third legislature, first session is not enacted into law, the

appropriations to the state transportation authority shall reside within the budget of the state highway

and transportation department , along with one FTE, and proposed authority projects shall be submitted to

the state highway commission for funding consideration.

Subtotal 134.0

TOTAL TRANSPORTATION 387,660.6 134.0 218,452.5 606,247.1

I. OTHER EDUCATION

NEW MEXICO SCHOOL FOR THE VISUALLY

HANDICAPPED: 7,245.3 7,245.3

NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3

TOTAL OTHER EDUCATION 2,211.7 13,277.4 263.5 15,752.6

J. HIGHER EDUCATION

Upon approval of the commission on higher education, the state budget division of the department of

finance and administration may approve increases in budgets of agencies in this subsection whose other

state funds exceed amounts specified. In approving budget increases, the director of the state budget

division shall advise the legislature through its officers and appropriate committees, in writing, of the

justification for the approval.

Except as otherwise provided, unexpended or unencumbered balances remaining at the end of fiscal

year 1998 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION:

pg_0136

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 136

(1) Administration:

(a) Personal services 812.8 34.6 55.4 902.8

(b) Employee benefits 257.2 10.6 21.1 288.9

(d) Maintenance and repairs 7.9 7.9

(e) Supplies and materials 21.0 1.7 22.7

(f) Contractual services 68.6 4.9 73.5

(g) Operating costs 159.2 6.3 165.5

(h) Other costs 321.4 321.4

Authorized FTE: 22.00 Permanent; 2.00 Term

Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal

year 1998 from appropriations made from the general fund shall revert to the general fund.

(2) Special programs:

(a) State student incentive grant 7,956.1 23.6 7,979.7

(b) Nursing student loan program 133.2 350.9 484.1

(d) Osteopathic student loan program 197.3 197.3

(e) Teacher loan for service program 85.6 151.0 236.6

(f) Allied health student loan fund 204.4 53.5 257.9

(g) Health professional loan

repayment 450.5 120.0 570.5

(h) Work-study program 4,695.7 78.8 4,774.5

(i) Student Choice Act 896.7 .5 897.2

(j) Vietnam veterans' scholarship

fund 122.5 15.5 138.0

pg_0137

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 137

(k) Graduate Fellowship Act 597.9 597.9

(l) New Mexico Scholars Act 1,131.6 529.6 1,661.2

(m) Minority doctoral assistance 177.8 37.0 214.8

(n) Student child care 335.0 11.4 346.4

(o) Small business development

centers 1,828.1 1,828.1

(p) Math, engineering and science

achievement 698.4 698.4

(q) Working to learn 58.6 58.6

Earnings from the investment of the state financial aid appropriations shall be added to the corpus of

the legislative endowment program for public two-year institution scholarships.

Subtotal 23,249.2

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 115,395.8 80,363.2 6,178.2 201,937.2

(b) Medical school instruction

and general purposes 32,946.6 18,995.7 1,158.5 53,100.8

(d) Educational television 1,107.0 3,635.9 754.5 5,497.4

(e) Extended services instruction 1,325.6 413.7 1,739.3

(f) Gallup branch 7,115.0 3,791.5 105.9 11,012.4

(g) Los Alamos branch 1,519.8 1,395.4 25.4 2,940.6

(h) Valencia county branch 2,875.5 1,958.1 1,541.7 6,375.3

(i) Cancer center 1,921.4 9,537.0 1,938.1 13,396.5

(j) State medical investigator 2,328.2 513.6 11.8 2,853.6

pg_0138

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 138

(k) Emergency medical services

academy 617.6 300.6 98.8 1,017.0

(l) Out-of-county indigent fund 1,677.7 1,677.7

(m) Children's psychiatric hospital 2,877.7 6,583.0 9,460.7

(n) Specialized perinatal care 443.2 443.2

(o) Newborn intensive care 1,991.5 345.1 2,336.6

(p) Pediatric oncology 191.5 191.5

(q) Hemophilia program 478.3 41.7 520.0

(r) Young children's health center 186.1 421.6 11.8 619.5

(s) Pediatric pulmonary center 179.5 179.5

(t) Health resources registry 18.6 32.1 50.7

(u) Area health education centers 215.2 215.2

(v) Grief intervention 160.5 160.5

(w) Carrie Tingley hospital 2,503.1 7,046.0 9,549.1

(x) Pediatric dysmorphology 142.8 142.8

(y) Locum tenens 299.9 749.0 1,048.9

(z) Substance abuse program 169.6 169.6

(aa) Poison control center 791.6 23.5 815.1

(bb) Student exchange program 1,031.1 289.1 1,320.2

(cc) Judicial selection 62.6 62.6

(dd) Southwest research center 953.6 306.8 1,260.4

(ee) Native American intervention 257.5 257.5

(ff) Resource geographic information

system 137.6 137.6

(gg) Natural heritage program 88.5 88.5

pg_0139

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 139

(hh) Southwest Indian law clinic 82.3 21.9 104.2

(ii) BBER census and population

analysis 54.4 9.4 63.8

(jj) Taos off-campus center 558.8 869.6 1,428.4

(kk) Judicial education center 211.5 211.5

(ll) New Mexico historical review 89.6 89.6

(mm) Ibero-American education

consortium 180.6 180.6

(nn) Youth education recreation

program 156.4 156.4

(oo) Advanced materials laboratory 72.8 72.8

(pp) Manufacturing engineering program 189.8 189.8

(qq) Spanish resource center 104.0 104.0

(rr) Office of international technical

cooperation 69.8 69.8

(ss) Hispanic student center 128.0 128.0

(tt) Wildlife law institute 55.1 55.1

(uu) Science and engineering women’s

career 14.6 14.6

(vv) Disaster medicine program 100.8 100.8

(ww) Youth leadership development 96.0 96.0

(xx) Morrissey hall research 48.5 48.5

(yy) Minority graduate recruitment

and retention 182.4 182.4

(zz) Fetal alcohol study 167.3 167.3

pg_0140

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 140

(aaa) Telemedicine 291.4 291.4

(bbb) Community based education 453.4 453.4

(ccc) Pharm D 247.5 247.5

(ddd) Other--health sciences 108,941.6 26,521.4 135,463.0

(eee) Other--main campus 117,433.6 63,284.9 180,718.5

Subtotal 663,451.0

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 77,318.6 46,812.5 5,082.5 129,213.6

(b) Athletics 2,445.9 4,226.5 42.8 6,715.2

(d) Extended services instruction 251.7 401.3 653.0

(e) Alamogordo branch 4,711.7 3,424.0 1,712.0 9,847.7

(f) Carlsbad branch 2,776.3 2,247.0 1,498.0 6,521.3

(g) Dona Ana branch 7,054.4 4,387.0 3,852.0 15,293.4

(h) Grants branch 2,024.5 1,016.5 695.5 3,736.5

(i) Department of agriculture 5,369.9 2,354.0 1,016.5 8,740.4

(j) Agricultural experiment station 9,515.9 2,033.0 6,313.0 17,861.9

(k) Cooperative extension service 7,063.6 2,996.0 4,066.0 14,125.6

(l) Water resources research 343.6 176.6 321.0 841.2

(m) Border research institute 150.0 10.7 160.7

(n) Indian resources development

program 347.8 16.1 37.5 401.4

(o) Campus security 97.0 97.0

(p) Coordination of Mexico program 100.1 100.1

pg_0141

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 141

(q) Manufacturing development program 335.4 10.7 346.1

(r) Alliances for underrepresented

students 300.0 1,605.0 1,905.0

(s) Carlsbad manufacturing sector

development program 422.0 422.0

(t) Expanded food and nutrition

program 100.0 100.0

(u) Waste management education 437.6 4,494.0 4,931.6

(v) Other 43,870.0 55,640.0 99,510.0

Subtotal 323,297.5

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 15,909.3 5,686.4 1,605.0 23,200.7

(b) Athletics 1,128.1 356.1 21.4 1,505.6

(d) Visiting scientist 20.7 20.7

(e) Upward bound 66.7 66.7

(f) Diverse populations studies 188.3 188.3

(g) Latin American institute 193.8 193.8

(h) Advanced placement program 50.0 50.0

(i) Other 5,979.8 13,084.0 19,063.8

Subtotal 44,999.6

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 10,575.5 3,138.7 214.0 13,928.2

pg_0142

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 142

(b) Athletics 1,117.4 107.0 1,224.4

(d) Extended services instruction 312.9 310.3 623.2

(e) Other 2,388.9 2,461.0 4,849.9

Subtotal 20,721.4

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,105.5 7,062.0 1,391.0 26,558.5

(b) Athletics 1,330.0 642.0 1,972.0

(d) Extended services instruction 376.4 385.2 642.0 1,403.6

(e) Roswell branch 7,061.9 4,815.0 1,391.0 13,267.9

(f) Roswell extended services

instruction 70.4 70.4

(g) Center for teaching excellence 239.5 239.5

(h) Ruidoso off-campus center 333.3 428.0 107.0 868.3

(i) Blackwater Draw and museum 95.4 21.4 116.8

(j) Assessment project 147.2 147.2

(k) Other 10,785.6 6,420.0 17,205.6

Subtotal 63,204.1

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 16,869.9 3,638.0 20,507.9

(b) Athletics 127.8 127.8

pg_0143

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 143

(d) Geophysical research center 626.3 107.0 1,605.0 2,338.3

(e) Bureau of mines 3,156.0 53.5 535.0 3,744.5

(f) Science and engineering fair 68.4 68.4

(g) Petroleum recovery research

center 1,423.9 2,675.0 4,098.9

(h) Bureau of mine inspection 247.4 214.0 461.4

(i) Energetic materials research

center 387.5 10,165.0 10,552.5

(j) Other 5,885.0 12,840.0 18,725.0

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of

mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal 60,651.3

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 6,126.9 2,592.6 2,204.2 10,923.7

(b) Extended services instruction 70.3 70.3

(d) Other 749.0 117.7 866.7

Subtotal 11,912.8

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 6,147.6 6,996.6 1,121.1 14,265.3

(b) Other 7,232.8 1,887.7 9,120.5

Subtotal 23,385.8

pg_0144

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 144

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 27,755.8 24,610.0 2,247.0 54,612.8

(b) Other 4,815.0 6,420.0 11,235.0

Subtotal 65,847.8

LUNA VOCATIONAL TECHNICAL INSTITUTE:

(a) Instruction and general

purposes 5,157.9 880.9 378.2 6,417.0

(b) Other 680.1 934.9 1,615.0

Subtotal 8,032.0

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 1,906.6 289.2 294.0 2,489.8

(b) Other 294.8 294.8

Subtotal 2,784.6

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 5,658.5 6,043.3 1,021.6 12,723.4

(b) Athletics 32.1 3.0 35.1

Subtotal 17,375.5

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 8,167.8 11,556.0 1,979.5 21,703.3

(b) Other 3,210.0 1,979.5 5,189.5

pg_0145

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 145

Subtotal 26,892.8

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 6,922.9 1,926.0 171.2 856.0 9,876.1

(b) Extended services instruction 35.8 35.8

Subtotal 14,052.8

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 2,020.9 10,973.6 12,994.5

(b) Athletics 873.2 873.2

Subtotal 18,647.5

TOTAL HIGHER EDUCATION 482,811.2 634,205.7 1,484.3 270,004.5 1,388,505.7

GRAND TOTAL FISCAL YEAR 1998

APPROPRIATIONS 1,627,616.9 1,280,362.4 450,170.4 2,053,993.5 5,412,143.2

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or

other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may

be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or

unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the

appropriate fund.

(1) LEGISLATIVE COUNCIL SERVICE: 101.5 101.5

Appropriated from legislative council service cash balances from Subsection J of Section 2 of Chapter 1 of

Laws 1995 to the legislative council service for expenditure in fiscal years 1997 and 1998 for the

legislative match for legislative retirement required pursuant to State of New Mexico, ex rel., Attorney

pg_0146

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 146

General Tom Udall v. Public Employees Retirement Board, et al.

(2) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

The period of time, as extended by Laws 1994, Chapter 148, Section 71, Subsection B, for expending the

appropriations made by Laws 1993, Chapter 366, Section 3, Subsection G from the state road fund and the

corrective action fund to the department of finance and administration for activities related to the

cleanup of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through

fiscal year 1998.

(3) STATE INVESTMENT COUNCIL: 350.0 350.0

Appropriated from the severance tax permanent fund for investment manager fees in fiscal year 1998. The

appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being

enacted into law.

(4) STATE INVESTMENT COUNCIL: 625.0 625.0

Appropriated from the land grant permanent funds for investment manager fees in fiscal year 1998. The

appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being

enacted into law and the consent of the United States congress to the provisions of Constitutional

Amendment 1 approved at the 1996 general election.

(5) GENERAL SERVICES DEPARTMENT: 500.0 500.0

Appropriated from the public liability fund for certain litigation costs incurred by the state.

(6) COMMISSION ON PUBLIC RECORDS: 135.0

135.0

For expenditure in fiscal year 1998 for moving expenses.

(7) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 396.0 396.0

For costs of litigation related to the public employees retirement information system in fiscal year 1998.

(8) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0

For travel, supplies and materials, operating costs, contracts, other costs and capital outlay associated

pg_0147

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 147

with the opening of the farm and ranch heritage museum. Any unexpended or unencumbered balance remaining

at the end of fiscal year 1998 shall not revert.

(9) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0

For continuation of toll-free internet access for those libraries without local internet providers. Any

unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert.

(10) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 100.0 100.0

To the forestry division for pre-fire season start-up costs in fiscal year 1997. Any unexpended or

unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund .

(11) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 35.1 35.1

To the forestry division for pre-fire season start-up costs in fiscal year 1998.

(12) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 1,590.6 1,590.6

To the forestry division for expenditure in fiscal year 1998 for 13.00 permanent FTE, and startup and

operation of the inmate work camp program.

(13) COMMISSIONER OF PUBLIC LANDS: 832.8 416.4 1,249.2

For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest

payments. The amount indicated in the other state funds column is appropriated from the state lands

maintenance fund.

(14) STATE ENGINEER: 600.0 600.0

For a comprehensive assessment of the water resources in the middle Rio Grande basin in fiscal year 1998.

(15) HEALTH DEPARTMENT: 300.0 300.0

For developmental disabilities judicial referral services. The appropriation is from cash balances and is

contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from

pg_0148

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 148

cash balances in Sections 4 and 6 of the General Appropriation Act of 1997 to the department of health, as

certified by the state budget division.

(16) DEPARTMENT OF ENVIRONMENT: 315.0 315.0

For the state share of Ambrosia lake cleanup costs in fiscal year 1998.

(17) DEPARTMENT OF ENVIRONMENT: 116.4 116.4

To pay the state share of the south valley Burton well replacement.

(18) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 7,284.8 7,284.8

To pay for emergency costs related to the Joseph A consent decree, overcrowding in juvenile justice

facilities, the purchase and operations of modular units and start up for camp sierra blanca.

(19) CORRECTIONS DEPARTMENT:

2,700.0 2,700.0

For the lease of beds to relieve interim overcrowding.

(20) CORRECTIONS DEPARTMENT:

1,700.0 1,700.0

From the general fund operating reserve. The appropriation is contingent upon certification by the

secretary of corrections to the secretary of finance and administration and review by the legislative

finance committee that prison facilities are overcrowded and no early release process is available to

relieve the overcrowding, or that early release has been implemented and overcrowding still exists .

(21) NEW MEXICO STATE UNIVERSITY: 250.0 250.0

To the department of agriculture for adjudication of acequia and community ditch association programs.

Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall not revert.

(22) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,628.3 5,628.3

For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997.

TOTAL SPECIAL APPROPRIATIONS 21,938.0 2,188.9 500.0 24,626.9

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS. -- The following amounts are appropriated from

the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes

pg_0149

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 149

specified. Disbursement of these amounts shall be subject to the following conditions: certification by

the agency to the department of finance and administration that no other funds are available in fiscal

year 1997 for the purpose specified; approval by the department of finance and administration; and

notification of the approval to the legislative finance committee. Unexpended or unencumbered balances

remaining at the end of fiscal year 1997 shall revert to the appropriate fund.

(1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0

(2) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 572.1 572.1

For the judicial retirement fund.

(3) CRIMINAL AND JUVENILE JUSTICE

COORDINATING COUNCIL: 25.0 25.0

For member meetings and research funds.

(4) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0

For the costs of litigation related to the public employees retirement information system.

(5) SECRETARY OF STATE: 150.0 150.0

For expenses of the special election in the third congressional district.

(6) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 303.2 303.2

To the state park and recreation division for capital improvements.

(7) HUMAN SERVICES DEPARTMENT: 51,738.7 5,512.0 157,719.7 214,970.4

For medicaid expenditures in fiscal year 1996 and fiscal year 1997.

(8) HEALTH DEPARTMENT: 300.0 300.0

For developmental disabilities tort liability. The appropriation is from cash balances and is contingent

upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash

balances in Section 4 of the General Appropriation Act of 1997 to the department of health, as certified

pg_0150

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 150

by the state budget division.

(9) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 4,114.7 4,114.7

For security operations of the youth diagnostic development center, New Mexico boy’s school and camp

sierra blanca and for expenditures related to overcrowding in juvenile facilities.

(10) DEPARTMENT OF MILITARY AFFAIRS: 130.0 130.0

For utilities.

(11) CORRECTIONS DEPARTMENT: 8,860.2 8,860.2

For costs associated with leasing bed space and the contract for medical services.

(12) STATE DEPARTMENT OF PUBLIC EDUCATION:

In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to

Sections 6-3-23 through 6-3-25 NMSA 1978, the state department of public education may request budget

increases in fiscal year 1997 from the development training fund; the instructional material fund; the

public school capital outlay fund, and from money appropriated for special projects.

(13) REGIONAL EDUCATION COOPERATIVES:

Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, each of the regional education cooperatives may

request budget increases in fiscal year 1997 from other state funds.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 67,193.9 550.0 5,512.0 157,719.7 230,975.6

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer

systems enhancement fund in the other state funds column or other funds as indicated for the purposes

specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1997 and fiscal

year 1998. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal

year 1998 shall revert to the computer systems enhancement fund or other funds as indicated. The

department of finance and administration shall allocate amounts from the funds for the purposes specified

pg_0151

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 151

upon receiving certification and supporting documentation from the requesting agency that identifies

benefits that can be quantified and nonrecurring costs and recurring costs for the development and

implementation of the proposed system. If the funds are to continue a project, the documentation shall

include certification that the project is on schedule, all funds previously allocated have been properly

expended and additional funds are required. The department of finance and administration shall provide a

copy of the certification and all supporting documentation to the legislative finance committee.

(1) SUPREME COURT: 5.0 5.0

For replacement and upgrade of equipment.

(2) SUPREME COURT BUILDING COMMISSION: 5.0 5.0

For a personal computer and a printer.

(3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 571.4 571.4

For the central and agency reporting link and the agency information management system.

(4) PUBLIC DEFENDER DEPARTMENT: 267.6 267.6

For the information systems infrastructure.

(5) STATE COMMISSION OF PUBLIC RECORDS: 65.0 65.0

For the records and archives information network.

(6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 168.8 168.8

For enhancement of the imaging system. The appropriation is from other revenue.

(7) STATE TREASURER: 51.3 51.3

For the office network.

(8) STATE TREASURER: 89.2 89.2

For the investment accounting system.

(9) STATE CORPORATION COMMISSION: 319.0 319.0

For hardware and software upgrades in the administration, corporations, telecommunications,

transportation, pipeline, state fire marshal and firefighters training academy divisions. The

pg_0152

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 152

appropriation is from the subsequent injury fund.

(10) OFFICE OF CULTURAL AFFAIRS: 227.8 227.8

For the farm and ranch heritage information system.

(11) OFFICE OF CULTURAL AFFAIRS: 315.0 315.0

For equipping the new state library building.

(12) COMMISSIONER OF PUBLIC LANDS: 230.7 230.7

For the wide area network. The appropriation is from the state lands maintenance fund.

(13) STATE ENGINEER: 1,401.0 1,401.0

For hardware, software, professional services, document conversion and implementation of the water rights

system.

(14) AGENCY ON AGING: 130.0 130.0

For the aging programs information system.

(15) WORKERS’ COMPENSATION ADMINISTRATION: 134.1 134.1

For replacement of the mini-mainframe. The appropriation is from the workers’ compensation administration

fund.

(16) HEALTH DEPARTMENT: 300.0 300.0

For the community provider payment system. The appropriation is from cash balances and is contingent upon

cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash balances in

Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as certified by

the state budget division.

(17) HEALTH DEPARTMENT: 100.0 100.0

For the vital records re-engineering project. The appropriation is from cash balances and is contingent

upon cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash

balances in Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as

certified by the state budget division.

pg_0153

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 153

(18) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,800.0 1,800.0

For the family automated client tracking system.

(19) CORRECTIONS DEPARTMENT: 700.0 700.0

For the criminal information system and migration from the current wang system.

(20) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 1,600.0 1,600.0

For replacement of the computer aided design and drafting VAX system. The appropriation is from the state

road fund.

TOTAL DATA PROCESSING APPROPRIATIONS 8,480.9 8,480.9

Section 8. FUND TRANSFERS.--

A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the

general fund operating reserve.

B. Thirteen million two hundred eighty-one thousand one hundred dollars ($13,281,100) is

transferred from undistributed amounts of the state equalization guarantee distribution in the public

school fund to the general fund operating reserve.

C. Twenty million dollars ($20,000,000) is transferred from the workers’ compensation

retention account in the risk reserve to the public liability account in the risk reserve.

D. One million eight hundred thousand dollars ($1,800,000) is transferred from the subsequent

injury fund to the general fund operating reserve.

E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating

reserve to the appropriation contingency fund.

Section 9. COMPENSATION APPROPRIATION.--

A. Thirty-three million eight hundred thousand dollars ($33,800,000) is appropriated from the

general fund to the department of finance and administration for expenditure in fiscal year 1998 for the

purpose of providing a two percent salary increase to those employees whose salaries are received in

pg_0154

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 154

fiscal year 1998 as a result of general fund appropriations. The department of finance and administration

shall distribute a sufficient amount to each employer to provide the appropriate increase. Any unexpended

or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the general fund. For

the purposes of receiving a distribution pursuant to this section, agencies are authorized to request the

necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978.

B. For those employees whose salaries are received in fiscal year 1998 as a result of

nongeneral fund sources, the department of finance and administration shall approve budget increases from

the appropriate funds for the amounts required for salary increases equivalent to those provided for in

Subsection A of this section. Such funds are appropriated. Any unexpended or unencumbered balances

remaining at the end of fiscal year 1998 shall revert to the appropriate fund.

C. In making the distributions set forth in Subsection A of this section:

(1) for employees covered by the Personnel Act and judicial branch employees, the

department of finance and administration shall not distribute more than the amount necessary to provide a

two percent structure adjustment effective the first full pay period following October 1, 1997, provided

that employees at the maximum of their salary range shall receive their distribution in a lump sum;

(2) for judges, justices, state police and other state employees exempt from the

Personnel Act, the department of finance and administration shall not distribute more than the amount

necessary to provide a salary increase equal to two percent of each employee’s salary effective on the

first full pay period following October 1, 1997;

(3) for public school employees, the department of finance and administration shall not

distribute to the state equalization guarantee distribution more than the amount necessary for a statewide

average two percent salary increase for all public school employees;

(4) for employees of post-secondary education institutions, the department of finance

and administration shall not distribute an amount to each institution more than the amount necessary to

provide each employee with a two percent salary increase effective on October 1, 1997; and

pg_0155

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 155

(5) no distribution shall be made for employees of the district attorneys.

Section 10. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.--

A. As used in this section:

(1) "budget increase" means an approved increase in expenditures by an agency or

division from a specific source;

(2) "budget category" means an item or an aggregation of related items that represents

the object of an appropriation. Budget categories include personal services, employee benefits, travel,

maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,

capital outlay, out-of-state travel and other financing uses;

(3) "category transfer" means an approved transfer of funds from one budget category to

another budget category, provided that a category transfer does not include a transfer of funds between

divisions;

(4) "division" means an organizational unit within an agency that is the recipient of

an appropriation; and

(5) "division transfer" means an approved transfer of funds from one division of an

agency to another division of that agency, provided that the annual cumulative effect of division

transfers shall not increase or decrease the appropriation to any division by more than seven and one-half

percent.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions

are specifically authorized to request the specified budget adjustments during fiscal year 1998:

(1) the legislative council service may request category transfers;

(2) the supreme court law library may request category transfers;

(3) the New Mexico compilation commission may request budget increases from other

state funds and from internal service funds/interagency transfers and may request category transfers;

(4) the judicial standards commission may request category transfers;

pg_0156

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 156

(5) the court of appeals may request category transfers;

(6) the supreme court may request category transfers;

(7) the administrative office of the courts may request budget increases from other

state funds and may request category transfers;

(8) the supreme court building commission may request category transfers;

(9) the jury and witness fee fund may request budget increases from other state funds

and may request category transfers;

(10) each district court may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers;

(11) the Bernalillo county metropolitan court may request budget increases from other

state funds and may request category transfers;

(12) each district attorney may request budget increases from other state funds and

from internal service funds/interagency transfers and may request category transfers;

(13) the administrative office of the district attorneys may request budget increases

from other state funds and from internal service funds/interagency transfers and may request category

transfers;

(14) the attorney general may request budget increases from other state funds and may

request category transfers;

(15) the state auditor may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers;

(16) the taxation and revenue department may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers and may

request division transfers;

(17) the state investment council may request budget increases from internal service

funds/interagency transfers and may request category transfers except that money appropriated for

pg_0157

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 157

investment manager fees in the contractual services category shall not be transferred;

(18) the department of finance and administration may request budget increases from

other state funds and from internal service funds/interagency transfers, may request category transfers

and may request division transfers;

(19) the operations division of the public school insurance authority may request

category transfers;

(20) the benefits division and the risk division of the public school insurance

authority may request budget increases from internal service funds/interagency transfers;

(21) the administration component of the retiree health care authority may request

category transfers;

(22) the benefits division of the retiree health care authority may request budget

increases from internal service funds/interagency transfers;

(23) the general services department may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers;

(24) the educational retirement board may request budget increases from other state

funds and may request category transfers;

(25) the public defender department may request budget increases from other state funds

and from internal service funds/interagency transfers and may request category transfers;

(26) the governor may request budget increases from other state funds and from internal

service funds/interagency transfers and may request category transfers;

(27) the office of information and communication management may request budget

increases from other state funds and internal funds/interagency transfers and may request category

transfers;

(28) the criminal and juvenile justice coordinating council may request budget

increases from other state funds;

pg_0158

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 158

(29) the lieutenant governor may request category transfers;

(30) the public employees retirement association may request category transfers and

division transfers, except that funds authorized for investment manager fees within the contractual

services category of the administrative division and for custody services within the other costs category

of the administrative division shall not be transferred;

(31) the administrative division of the public employees retirement association may

request budget increases from other state funds for investment manager fees or custody services in amounts

not to exceed the fees specified in investment manager or fiscal agent contracts approved by the

retirement board of the public employees retirement association and the department of finance and

administration;

(32) the maintenance division of the public employees retirement association may

request budget increases from other state funds to meet the emergencies or unexpected physical plant

failures that might affect the health and safety of workers;

(33) the state commission of public records may request budget increases from internal

service funds/interagency transfers and may request category transfers;

(34) the secretary of state may request budget increases from other state funds and may

request category transfers;

(35) the personnel board may request category transfers;

(36) the public employee labor relations board may request category transfers;

(37) the state treasurer may request category transfers;

(38) the board of examiners for architects may request budget increases from other

state funds and may request category transfers;

(39) the border authority may request budget increases from other state funds and may

request category transfers;

(40) the tourism department may request budget increases from other state funds, may

pg_0159

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 159

request category transfers and may request division transfers;

(41) the economic development department may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and may

request division transfers;

(42) the regulation and licensing department may request category transfers and may

request division transfers;

(43) the boards and commissions section of the administrative services division of the

regulation and licensing department may request budget increases from internal service funds/interagency

transfers;

(44) the twenty-seven boards and commissions under the administration of the regulation

and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery

fund, the journeymen testing revolving fund and the securities education and training fund may request

budget increases from other state funds and may request category transfers;

(45) the state corporation commission may request category transfers and may request

division transfers;

(46) the department of insurance of the state corporation commission may request budget

increases from other state funds;

(47) the New Mexico board of medical examiners may request budget increases from other

state funds and may request category transfers;

(48) the board of nursing may request budget increases from other state funds and may

request category transfers;

(49) the state fair commission may request budget increases from other state funds and

may request category transfers;

(50) the state board of registration for professional engineers and surveyors may

request budget increases from other state funds and may request category transfers;

pg_0160

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 160

(51) the state racing commission may request category transfers;

(52) the New Mexico apple commission may request budget increases from other state

funds and may request category transfers;

(53) the board of veterinary medicine may request budget increases from other state

funds and may request category transfers;

(54) the bicycle racing commission may request budget increases from other state funds

and may request category transfers;

(55) the office of cultural affairs may request budget increases from other state funds

and from internal service funds/interagency transfers, may request category transfers and may request

division transfers;

(56) the New Mexico livestock board may request budget increases from other state funds

and may request category transfers;

(57) the department of game and fish may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers;

(58) for the share with wildlife program, the department of game and fish may request

budget increases from other state funds;

(59) for the endangered species program, the department of game and fish may request

budget increases from other state funds and may request category transfers;

(60) the energy, minerals and natural resources department may request budget increases

from other state funds and from internal service funds/interagency transfers, may request category

transfers and may request division transfers;

(61) the commissioner of public lands may request budget increases from other state

funds and may request category transfers;

(62) the New Mexico peanut commission may request budget increases from other state

funds and may request category transfers;

pg_0161

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 161

(63) the state engineer may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers and may request division

transfers;

(64) for Ute dam operation, the state engineer may request budget increases from

internal service funds/interagency transfers;

(65) the New Mexico public utility commission may request category transfers;

(66) the organic commodity commission may request budget increases from other state

funds and may request category transfers;

(67) the commission on the status of women may request budget increases from other

state funds and may request category transfers;

(68) the commission for deaf and hard-of-hearing persons may request budget increases

from internal service funds/interagency transfers and may request category transfers;

(69) the Martin Luther King, Jr. commission may request category transfers;

(70) the commission for the blind may request budget increases from other state funds

and may request category transfers;

(71) the New Mexico office of Indian affairs may request budget increases from internal

service funds/interagency transfers and may request category transfers;

(72) the state agency on aging may request budget increases from other state funds and

from internal service funds/interagency transfers, may request category transfers and may request division

transfers;

(73) the human services department may request budget increases from other state funds

and from internal service funds/interagency transfers, may request category transfers and may request

division transfers;

(74) the labor department may request budget increases from other state funds, may

request category transfers and may request division transfers;

pg_0162

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 162

(75) the workers’ compensation administration may request budget increases from other

state funds, may request category transfers and may request division transfers;

(76) the division of vocational rehabilitation of the state department of public

education may request budget increases from other state funds and from internal service funds/interagency

transfers and may request category transfers;

(77) the governor’s committee on concerns of the handicapped may request budget

increases from internal service funds/interagency transfers and may request category transfers;

(78) the developmental disabilities planning council may request budget increases from

internal service funds/interagency transfers and may request category transfers;

(79) the miners’ hospital of New Mexico may request budget increases from other state

funds and may request category transfers;

(80) the department of health may request budget increases from other state funds and

from internal service funds/interagency transfers, may request category transfers and may request division

transfers;

(81) the department of environment may request budget increases from other state funds

and from internal service funds/interagency transfers, may request category transfers and may request

division transfers;

(82) the office of the natural resources trustee may request budget increases from

other state funds and from internal service funds/interagency transfers and may request category

transfers;

(83) the New Mexico health policy commission may request budget increases from other

state funds and may request category transfers;

(84) the New Mexico veterans’ service commission may request budget increases from

other state funds and may request category transfers;

(85) the children, youth and families department may request budget increases from

pg_0163

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 4, 6 and 9, aa -- Page 163

other state funds and from internal service funds/interagency transfers, may request category transfers

and may request division transfers;

(86) the department of military affairs may request budget increases from other state

funds and from internal service funds/interagency transfers and may request transfers from the personal

services, employee benefits, travel, supplies and materials, contractual services, other costs, capital

outlay or out-of-state travel category to other categories;

(87) the department of military affairs may request transfers from the maintenance and

repairs category to the capital outlay category for maintenance or repair of the state’s armories;

(88) the crime stoppers commission may request budget increases from other state funds

and from internal service funds/interagency transfers and may request category transfers;

(89) the parole board may request category transfers;

(90) the juvenile parole board may request category transfers;

(91) the corrections department may request budget increases from other state funds and

from internal service funds/interagency transfers, may request category transfers and may request

transfers among the administrative services division, the training academy division, the adult

institutions division director, the adult institutions, adult health services, adult education and

corrections industries;

(92) the crime victims reparation commission may request budget increases from other

state funds and from internal service funds/interagency transfers and may request category transfers;

(93) the department of public safety may request budget increases from other state

funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture

balances and may request category transfers and division transfers;

(94) the state highway and transportation department may request budget increases from

other state funds other than the state road fund for the office of the secretary, the administrative

division, the engineering design division, the field operations division, the aviation division, the

pg_0164

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

transportation programs division and the transportation planning division;

(95) for the purpose of matching federal funds, the state highway and transportation

department may request budget increases from the state road fund for the office of the secretary, the

administrative division, the engineering design division, the field operations division, the aviation

division, the transportation programs division and the transportation planning division;

(96) the state highway and transportation department may request division transfers

among the office of the secretary, the administrative division, the engineering design division, the field

operations division, the aviation division, the transportation programs division and the transportation

planning division;

(97) for the purpose of matching federal funds the state highway and transportation

department may request category transfers;

(98) the road betterment division of the state highway and transportation department

may request budget increases from other state funds, including the state road fund;

(99) the state transportation authority may request category transfers;

(100) the state department of public education may request budget increases from the

development training fund, the instructional material fund, the public school capital outlay fund, money

appropriated for special projects and from internal service funds/interagency transfers and may request

category transfers;

(101) each of the regional education cooperatives may request budget increases from

other state funds;

(102) the commission on higher education may request category transfers; and

(103) all agencies may request division transfers.

Section 11. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or

its application to other situations or persons shall not be affected.=====================================

HAFC/H 2, 4, 6 and 9, aa -- Page 164

pg_0165

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total