0001|                                        HOUSE  BILL 5
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0002|                43RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1998
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0003|                                        INTRODUCED BY 
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0004|                                        Danice Picraux
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0005|  
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0006|  
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0007|  
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0008|  
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0009|  
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0010|                                            AN ACT
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0011|  RELATING TO COURTS; MAKING APPROPRIATIONS.
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0012|  BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0013|       Section 1.  SHORT TITLE.--This act may be cited as the "Court Appropriation Act of 1998".
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0014|       Section 2.  DEFINITIONS.--As used in the Court Appropriation Act of 1998:
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0015|            A.  "agency" means an office, department, agency, institution, board, bureau, commission, court,
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0016|  district attorney, council or committee of state government;
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0017|            B.  "expenditures" means costs, expenses, encumbrances and other financing uses, other than
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0018|  refunds authorized by law, recognized in accordance with generally accepted accounting principles for the
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0019|  legally authorized budget amounts and budget period;
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0020|            C.  "federal funds" means any payments by the United States government to state government or
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0021|  agencies except those payments made in accordance with the federal Mineral Lands Leasing Act; 
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0022|            D.  "full time employee" or "FTE" means one or more authorized positions that together receive
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0023|  compensation for not more than two thousand eighty hours worked in fiscal year 1999.  The calculation of
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0024|  hours worked includes compensated absences but does not include overtime, compensatory time or sick leave
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0025|  paid pursuant to Section 10-7-10 NMSA 1978;
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0001|            E.  "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal
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0002|  Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation
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0003|  contingency fund and the risk reserve;     
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0004|            F.  "interagency transfers" means revenue, other than internal service funds, legally
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0005|  transferred from one agency to another;
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0006|            G.  "internal service funds" means:
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0007|                 (1) revenue transferred to an agency for the financing of goods or services to another
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0008|  agency on a cost-reimbursement basis; and
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0009|                 (2) unencumbered balances in agency internal service fund accounts appropriated by the
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0010|  Court Appropriation Act of 1998;
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0011|            H.  "other state funds" means:
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0012|                 (1) unencumbered, nonreverting balances in state agency accounts, other than in internal
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0013|  service funds accounts, appropriated by the Court Appropriation Act of 1998;
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0014|                 (2) all revenue available to state agencies from sources other than the general fund,
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0015|  internal service funds, interagency transfers and federal funds; and
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0016|                 (3) all revenue, the use of which is restricted by statute or agreement;
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0017|            I.  "revenue" means all money received by an agency from sources external to that agency, net of
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0018|  refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as
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0019|  agent or trustee for other governmental entities or private persons; and
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0020|            J.  "unforseen federal funds" means a source of federal funds or an increased amount of federal
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0021|  funds that could not have been reasonably anticipated or known during the first session of the forty-third
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0022|  legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.
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0023|       Section 3.  FORMAT.--The general format of the appropriations set forth in the Court Appropriation
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0024|  Act with respect to symbols used, column headings and amounts stated are those used in the General
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0025|  Appropriation Act of 1998.
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0001|       Section 4.  GENERAL PROVISIONS.--
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0002|            A.  Amounts set out under column headings are expressed in thousands of dollars.
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0003|            B.  Amounts set out under column headings are appropriated from the source indicated by the
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0004|  column heading.  All amounts set out under the column heading "Internal Service Funds/Interagency
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0005|  Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government
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0006|  appropriations.  All information designated as "Totals" or "Subtotals" are provided for information and
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0007|  are not appropriations.
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0008|            C.  Amounts set out in Section 5 of the Court Appropriation Act of 1998, or so much as may be
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0009|  necessary, are appropriated from the indicated source for expenditure in fiscal year 1999 for the objects
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0010|  expressed.
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0011|            D.  Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall
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0012|  revert to the general fund by October 1, 1998, unless otherwise indicated in the Court Appropriation Act
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0013|  of 1998 or otherwise provided by law.
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0014|            E.  Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall
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0015|  revert to the general fund by October 1, 1999, unless otherwise indicated in the Court Appropriation Act
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0016|  of 1998 or otherwise provided by law.
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0017|            F.  The state budget division shall monitor revenue received by agencies from sources other than
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0018|  the general fund and shall reduce the operating budget of any agency whose revenue from such sources is
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0019|  not meeting projections.  The state budget division shall notify the legislative finance committee of any
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0020|  operating budget reduced pursuant to this subsection.
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0021|            G.  Except as otherwise specifically stated in the Court Appropriation Act of 1998,
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0022|  appropriations are made in that act for the expenditures of agencies and for other purposes as required by
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0023|  existing law for fiscal year 1999.  If any other act of the second session of the forty-third legislature,
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0024|  changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a
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0025|  fund or distribution, the appropriation made in the Court Appropriation Act of 1998 shall be transferred
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0001|  from the agency, fund or distribution to which an appropriation has been made as required by existing law
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0002|  to the appropriate agency, fund or distribution provided by the new law.
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0003|            H.  Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforseen
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0004|  federal funds, from state board of finance loans, from revenue appropriated by other acts of the
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0005|  legislature, or from gifts, donations, bequests, insurance settlements, refunds or payments into revolving
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0006|  funds exceed specifically appropriated amounts may request budget increases from the state budget
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0007|  division.  If approved by the state budget division such money is appropriated.  In approving a budget
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0008|  increase from unforseen federal funds, the director of the state budget division shall advise the
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0009|  legislative finance committee as to the source of the federal funds and the source and amount of any
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0010|  matching funds required.
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0011|            I.  For fiscal year 1999, the number of permanent and term full-time equivalent positions
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0012|  specified for each agency shows the maximum number of employees intended by the legislature for that
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0013|  agency, unless another provision of the Court Appropriation Act of 1998 or another act of the second
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0014|  session of the forty-third legislature provides for additional employees.
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0015|            J.  Except for gasoline credit cards used solely for the operation of official vehicles and
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0016|  telephone credit cards used solely for official business, none of the appropriations contained in the
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0017|  Court Appropriation Act of 1998 may be expended for payment of credit card invoices.
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0018|            K.  To prevent unnecessary spending, expenditures from the Court Appropriation Act of 1998 for
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0019|  gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service
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0020|  gasoline; provided that a state agency head may provide exceptions from the requirement to accommodate
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0021|  disabled persons or for other reasons the public interest may require.
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0022|            L.  When approving operating budgets based on appropriations in the Court Appropriation Act of
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0023|  1998, the state budget division is specifically authorized to approve only those budgets that are in
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0024|  accordance with generally accepted accounting principles for the purpose of properly classifying other
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0025|  financing sources and uses, including interfund, intrafund and interagency transfers.
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0001|       Section 5. FISCAL YEAR 1999 APPROPRIATIONS.--
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0002|  SUPREME COURT LAW LIBRARY:
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0003|       (a) Personal services                  284.4                                                 284.4
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0004|       (b) Employee benefits                   90.9                                                  90.9
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0005|       (c) Travel                               1.7                                                   1.7
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0006|       (d) Maintenance and repairs             25.0                                                  25.0
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0007|       (e) Supplies and materials               8.3                                                   8.3
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0008|       (f) Contractual services               115.1                                                 115.1
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0009|       (g) Operating costs                    291.0                                                 291.0
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0010|       (h) Capital outlay                     182.4                                                 182.4
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0011|       (i) Out-of-state travel                  2.7                                                   2.7
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0012|       Authorized FTE:     8.00 Permanent
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0013|  Subtotal                                                                                          1,001.5
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0014|  NEW MEXICO COMPILATION COMMISSION:
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0015|       (a) Personal services                               103.6                                    103.6
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0016|       (b) Employee benefits                                36.7                                     36.7
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0017|       (c) Travel                                           13.0                                     13.0
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0018|       (d) Maintenance and repairs                          16.1                                     16.1
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0019|       (e) Supplies and materials                           18.0                                     18.0
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0020|       (f) Contractual services                            772.0                                    772.0
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0021|       (g) Operating costs                                  99.9                                     99.9
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0022|       (h) Capital outlay                                   17.8                                     17.8
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0023|       Authorized FTE:      3.00 Permanent
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0024|  Subtotal                                                                                         1,077.1
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0025|  JUDICIAL STANDARDS COMMISSION:
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0001|       (a) Personal services                  140.6                                                 140.6
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0002|       (b) Employee benefits                   46.4                                                  46.4
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0003|       (c) Travel                              10.2                                                  10.2
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0004|                                          (d) Maintenance and repairs              1.3                                                   1.3
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0005|       (e) Supplies and materials               2.5                                                   2.5
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0006|       (f) Contractual services                14.4                                                  14.4
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0007|       (g) Operating costs                     51.1                                                  51.1
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0008|       (h) Other financing uses                  .1                                                    .1
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0009|       Authorized FTE:      3.00 Permanent
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0010|  Subtotal                                                                                           266.6
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0011|  COURT OF APPEALS:
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0012|       (a) Personal services                2,448.5                                               2,448.5
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0013|       (b) Employee benefits                  703.2                                                 703.2
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0014|       (c) Travel                              10.0                                                  10.0
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0015|                                          (d) Maintenance and repairs             32.9                                                  32.9
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0016|       (e) Supplies and materials              36.9                                                  36.9
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0017|       (f) Contractual services                25.8                                                  25.8
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0018|       (g) Operating costs                    241.8                                                 241.8
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0019|       (h) Capital outlay                      59.7                                                  59.7
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0020|       (i) Out-of-state travel                  6.3                                                   6.3
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0021|       (j) Other financing uses                  .8                                                    .8
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0022|       Authorized FTE:     55.50 Permanent
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0023|  Subtotal                                                                                         3,565.9
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0024|  SUPREME COURT:
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0025|       (a) Personal services                1,200.2                                               1,200.2
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0001|       (b) Employee benefits                  372.1                                                 372.1
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0002|       (c) Travel                               6.0                                                   6.0
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0003|                                          (d) Maintenance and repairs             18.2                                                  18.2
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0004|       (e) Supplies and materials              21.6                                                  21.6
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0005|       (f) Contractual services                96.4                                                  96.4
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0006|       (g) Operating costs                     81.3                                                  81.3
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0007|       (h) Capital outlay                      18.0                                                  18.0
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0008|       (i) Out-of-state travel                 10.0                                                  10.0
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0009|       (j) Other financing uses                  .4                                                    .4
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0010|       Authorized FTE:     28.00 Permanent
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0011|  Subtotal                                                                                         1,824.2
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0012|  ADMINISTRATIVE OFFICE OF THE COURTS:  
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0013|  (1) Supreme court automation fund:
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0014|                                                         (a) Personal services                            300.6                                    300.6
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0015|        (b) Employee benefits                                99.5                                     99.5
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0016|        (c) Travel                                           75.4                                     75.4
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0017|       (d) Maintenance and repairs                         648.0                                    648.0
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0018|       (e) Supplies and materials                          183.8                                    183.8
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0019|       (f) Contractual services                            215.2                                    215.2
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0020|       (g) Operating costs                                 998.2                                    998.2
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0021|       (h) Other costs                                       1.0                                      1.0
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0022|       (i) Capital outlay                                  575.0                                    575.0
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0023|       (j) Out-of-state travel                              17.6                                     17.6
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0024|       Authorized FTE:     10.00 Permanent
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0025|  (2) Jury and witness fee fund:
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0001|       (a) Operating costs                    463.0                     132.0                       595.0
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0002|       (b) Other costs                      1,641.4                     468.0                     2,109.4
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0003|  (3) Administration:
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0004|       (a) Personal services                1,017.0                                               1,017.0
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0005|       (b) Employee benefits                  344.1                                                 344.1
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0006|       (c) Travel                              30.0                                                  30.0
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0007|                                          (d) Maintenance and repairs              8.0                                                   8.0
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0008|       (e) Supplies and materials              25.0                                                  25.0
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0009|       (f) Contractual services               141.6                                                 141.6
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0010|       (g) Operating costs                    136.0                                                 136.0
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0011|       (h) Capital outlay                       5.0                                                   5.0 
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0012|        (i) Out-of-state travel                  7.0                                                   7.0
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0013|       Authorized FTE:     26.00 Permanent
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0014|  (4) Court appointed attorney fee fund:     2,049.9                                               2,049.9
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0015|  (5) Municipal court automation fund:
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0016|       (a) Personal services                                38.7                                     38.7
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0017|       (b) Employee benefits                                11.1                                     11.1
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0018|       (c) Travel                                           12.0                                     12.0
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0019|       (d) Supplies and materials                            1.2                                      1.2
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0020|       (e) Operating costs                                   2.5                                      2.5
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0021|       (f) Other costs                                     319.4                                    319.4
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0022|       (g) Out-of-state travel                               6.0                                      6.0
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0023|       Authorized FTE:     1.00 Term   
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0024|  (6) Judges pro tempore:                       45.0                                                  45.0
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0025|  The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose.
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0001|  (7) Magistrate courts:
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0002|       (a) Personal services                7,048.0                                               7,048.0
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0003|       (b) Employee benefits                2,171.5                                               2,171.5
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0004|       (c) Travel                              50.0                                                  50.0
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0005|                                          (d) Maintenance and repairs             15.0                                                  15.0
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0006|       (e) Supplies and materials             258.0                                                 258.0
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0007|       (f) Contractual services                29.3                                                  29.3
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0008|       (g) Operating costs                  2,539.2                                               2,539.2
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0009|       (h) Capital outlay                      67.3                                                  67.3
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0010|       Authorized FTE:    231.50 Permanent
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0011|  (8) Judicial information division:
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0012|       (a) Personal services                  838.7                                                 838.7
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0013|       (b) Employee benefits                  262.3                                                 262.3
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0014|       Authorized FTE:     21.00 Permanent
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0015|  (9) Magistrate court warrant enforcement fund:  
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0016|       (a) Personal services                               650.6                                    650.6 
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0017|       (b) Employee benefits                               249.1                                    249.1
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0018|       (c) Travel                                            5.0                                      5.0
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0019|       (d) Supplies and materials                            3.0                                      3.0
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0020|       (e) Contractual services                            100.0                                    100.0
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0021|       (f) Operating costs                                  45.9                                     45.9
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0022|        Authorized FTE:    27.50 Term
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0023|  (10) Court appointed special advocate:       377.0                                                 377.0
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0024|  (11) Water rights litigation:                250.2                                                 250.2
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0025|  Subtotal                                                                                        24,978.3
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0001|  SUPREME COURT BUILDING COMMISSION:
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0002|       (a) Personal services                  211.7                                                 211.7
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0003|       (b) Employee benefits                   96.8                                                  96.8
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0004|       (c) Travel                               1.5                                                   1.5
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0005|                                          (d) Maintenance and repairs             59.4                                                  59.4
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0006|       (e) Supplies and materials               2.2                                                   2.2
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0007|       (f) Contractual services                60.6                                                  60.6
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0008|       (g) Operating costs                     93.2                                                  93.2
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0009|       (h) Capital outlay                      31.7                                                  31.7
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0010|       (i) Other financing uses                  .2                                                    .2
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0011|       Authorized FTE:     12.00 Permanent
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0012|  Subtotal                                                                                           557.3
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0013|  DISTRICT COURTS:
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0014|  (1) First judicial district:
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0015|       (a) Personal services                1,906.9         10.9         89.7                     2,007.5
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0016|       (b) Employee benefits                  583.2         34.2         26.9                       644.3
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0017|       (c) Travel                              17.8           .9           .4                        19.1
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0018|                                          (d) Maintenance and repairs             16.5           .5           .5                        17.5
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0019|       (e) Supplies and materials              45.8          5.7          3.5                        55.0
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0020|       (f) Contractual services               113.3         12.0        105.9                       231.2
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0021|       (g) Operating costs                    161.5         10.0         21.7                       193.2
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0022|       (h) Capital outlay                     103.9                                                 103.9
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0023|        (i) Other financing uses                  .8                                                    .8
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0024|        Authorized FTE:     58.50 Permanent;     2.00 Term
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0025|  Subtotal                                                                                         3,272.5
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0001|  (2)  Second judicial district:
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0002|       (a) Personal services                8,004.5        292.3        189.3                     8,486.1
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0003|       (b) Employee benefits                2,421.3         94.7         56.1                     2,572.1
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0004|       (c) Travel                              24.1          3.0          2.5                        29.6
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0005|                                          (d) Maintenance and repairs            124.4         14.8          3.0                       142.2
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0006|       (e) Supplies and materials             273.4         33.3          3.2                       309.9
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0007|       (f) Contractual services               328.2         35.8          3.2                       367.2
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0008|       (g) Operating costs                    380.0         60.0         13.0                       453.0
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0009|       (h) Other costs                        102.0                                                 102.0
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0010|       (i) Capital outlay                     178.8         53.6          3.3                       235.7
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0011|       (j) Out-of-state travel                 27.5         10.7          1.4                        39.6
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0012|       Authorized FTE:    252.50 Permanent;    12.00 Term
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0013|  Subtotal                                                                                        12,737.4
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0014|  (3)  Third judicial district:
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0015|       (a) Personal services                1,392.6         28.1         85.3                     1,506.0 
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0016|       (b) Employee benefits                  457.4         10.4         26.0                       493.8
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0017|       (c) Travel                              14.5          2.0          2.4                        18.9
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0018|                                          (d) Maintenance and repairs             11.5           .8          1.5                        13.8
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0019|       (e) Supplies and materials              28.6          5.8          4.0                        38.4
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0020|       (f) Contractual services               169.1         70.0          5.5                       244.6
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0021|       (g) Operating costs                     68.5         10.2         11.3                        90.0
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0022|       (h) Other costs                           .3                                                    .3
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0023|       (i) Capital outlay                      27.2          7.2          1.5                        35.9
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0024|       Authorized FTE:     41.00 Permanent;    3.00 Term
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0025|  Subtotal                                                                                         2,441.7
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0001|  (4)  Fourth judicial district:
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0002|       (a) Personal services                  571.9                                                 571.9
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0003|       (b) Employee benefits                  188.3                                                 188.3
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0004|       (c) Travel                               4.4                                                   4.4
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0005|                                          (d) Maintenance and repairs              8.3                                                   8.3
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0006|       (e) Supplies and materials              13.2                                                  13.2
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0007|       (f) Contractual services                 2.8                                                   2.8
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0008|       (g) Operating costs                     28.7                                                  28.7
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0009|       (h) Capital outlay                      34.5                                                  34.5
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0010|       (i) Other financing uses                20.3          5.0                                     25.3
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0011|       Authorized FTE:     18.00 Permanent
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0012|  Subtotal                                                                                           877.4
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0013|  (5) Fifth judicial district:
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0014|       (a) Personal services                2,016.6                                               2,016.6
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0015|       (b) Employee benefits                  634.1                                                 634.1
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0016|       (c) Travel                              34.0                                                  34.0
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0017|                                          (d) Maintenance and repairs             28.7                                                  28.7
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0018|       (e) Supplies and materials              49.6          1.5                                     51.1
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0019|       (f) Contractual services               204.4         57.0                                    261.4
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0020|       (g) Operating costs                    185.7          1.5                                    187.2
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0021|       (h) Capital outlay                     104.0                                                 104.0
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0022|                                                                                                 (i) Out-of-state travel                  3.0                                              3.0
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0023|                                                                                                 (j) Other financing uses                  .9                                         .9
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0024|       Authorized FTE:     61.00 Permanent
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0025|  Subtotal                                                                                         3,321.0
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0001|  (6) Sixth judicial district:
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0002|       (a) Personal services                  552.6                                                 552.6
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0003|       (b) Employee benefits                  187.4                                                 187.4
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0004|       (c) Travel                              15.0                                                  15.0
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0005|                                          (d) Maintenance and repairs              7.0                                                   7.0
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0006|       (e) Supplies and materials              10.5                                                  10.5
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0007|       (f) Contractual services               165.5                                                 165.5
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0008|       (g) Operating costs                     68.7                                                  68.7
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0009|       (h) Capital outlay                      49.3                                                  49.3
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0010|       Authorized FTE:     17.00 Permanent
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0011|  Subtotal                                                                                         1,056.0
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0012|  (7) Seventh judicial district:
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0013|       (a) Personal services                  693.7                                                 693.7
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0014|       (b) Employee benefits                  226.8                                                 226.8
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0015|       (c) Travel                              11.0                                                  11.0
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0016|                                          (d) Maintenance and repairs              7.9                                                   7.9 
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0017|       (e) Supplies and materials              21.2                                                  21.2
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0018|       (f) Contractual services                35.8                                                  35.8
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0019|       (g) Operating costs                     70.1                                                  70.1
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0020|       (h) Capital outlay                      30.6                                                  30.6
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0021|       Authorized FTE:     21.50 Permanent
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0022|  Subtotal                                                                                         1,097.1
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0023|  (8) Eighth judicial district:
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0024|       (a) Personal services                  611.0                                                 611.0
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0025|       (b) Employee benefits                  217.3                                                 217.3
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0001|       (c) Travel                              13.7                                                  13.7
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0002|                                          (d) Maintenance and repairs              5.7                                                   5.7
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0003|       (e) Supplies and materials              14.0                                                  14.0
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0004|       (f) Contractual services                48.5         20.0                                     68.5
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0005|       (g) Operating costs                     60.8                                                  60.8
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0006|       (h) Capital outlay                      28.0                                                  28.0 
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0007|       Authorized FTE:     17.00 Permanent
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0008|  Subtotal                                                                                         1,019.0
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0009|  (9) Ninth judicial district:
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0010|       (a) Personal services                  778.5                      82.8                       861.3
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0011|       (b) Employee benefits                  261.7                      27.6                       289.3
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0012|       (c) Travel                               9.0                       4.5                        13.5
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0013|                                          (d) Maintenance and repairs             15.0                       2.1                        17.1
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0014|       (e) Supplies and materials              19.9          1.5          5.6                        27.0
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0015|       (f) Contractual services               101.3         24.5         36.1                       161.9
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0016|       (g) Operating costs                     42.9                       7.2                        50.0
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0017|       (h) Other costs                           .5                                                    .5
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0018|       (i) Capital outlay                      87.7                                                  87.7
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0019|       (j) Other financing uses                  .5                                                    .5
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0020|       Authorized FTE:     23.00 Permanent;    2.00 Term
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0021|  Subtotal                                                                                         1,508.9
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0022|  (10) Tenth judicial district:
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0023|       (a) Personal services                  312.3                                                  312.3
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0024|       (b) Employee benefits                  101.8                                                  101.8
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0025|       (c) Travel                               4.5                                                    4.5
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0001|                                          (d) Maintenance and repairs              6.8                                                    6.8
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0002|       (e) Supplies and materials              11.7                                                   11.7
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0003|       (f) Contractual services                 5.6                                                    5.6
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0004|       (g) Operating costs                     27.6                                                   27.6
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0005|       (h) Capital outlay                      11.4                                                   11.4
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0006|       (i) Other financing uses                13.7                                                   13.7
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0007|       Authorized FTE:      9.14 Permanent
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0008|  Subtotal                                                                                            495.4
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0009|  (11) Eleventh judicial district:
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0010|       (a) Personal services                1,289.6          8.5                                   1,298.1
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0011|       (b) Employee benefits                  393.4           .7                                     394.1
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0012|       (c) Travel                              14.7                                     .3            15.0
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0013|                                          (d) Maintenance and repairs             15.6           .5                                      16.1
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0014|       (e) Supplies and materials              50.0           .5                        .3            50.8
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0015|       (f) Contractual services               138.3         34.0                      14.0           186.3
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0016|       (g) Operating costs                    131.9          1.4                                     133.3
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0017|       (h) Other costs                                        .5                                        .5
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0018|       (i) Capital outlay                      66.9                                                   66.9
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0019|       Authorized FTE:     39.00 Permanent;    .50 Term
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0020|  Subtotal                                                                                          2,161.1
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0021|  (12) Twelfth judicial district:
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0022|       (a) Personal services                  845.2                      18.1                        863.3
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0023|       (b) Employee benefits                  280.3                       5.6                        285.9
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0024|       (c) Travel                              10.5                        .6                         11.1
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0025|                                          (d) Maintenance and repairs              8.9                                                    8.9
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0001|       (e) Supplies and materials              14.9          2.0                                      16.9
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0002|       (f) Contractual services                29.8         26.5           .3                         56.6
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0003|       (g) Operating costs                     87.8          1.0                                      88.8
    |
0004|       (h) Capital outlay                      22.0                                                   22.0
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0005|       Authorized FTE:     24.50 Permanent     1.00 Term
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0006|  Subtotal                                                                                          1,353.5
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0007|  (13) Thirteenth judicial district:
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0008|       (a) Personal services                1,252.3                                                1,252.3
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0009|       (b) Employee benefits                  420.1                                                  420.1
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0010|       (c) Travel                              26.9                                                   26.9
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0011|                                          (d) Maintenance and repairs             14.5                                                   14.5
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0012|       (e) Supplies and materials              43.8          2.0                                      45.8
    |
0013|       (f) Contractual services                18.0         18.0                                      36.0
    |
0014|       (g) Operating costs                    110.3                                                  110.3
    |
0015|       (h) Capital outlay                      67.0                                                   67.0
    |
0016|       (i) Other financing uses                  .7                                                     .7
    |
0017|       Authorized FTE:     39.00 Permanent
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0018|  Subtotal                                                                                          1,973.6
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0019|  BERNALILLO COUNTY METROPOLITAN COURT:
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0020|       (a) Personal services                5,938.9        848.2                                   6,787.1
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0021|       (b) Employee benefits                1,994.9        325.8                                   2,320.7
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0022|       (c) Travel                               9.9          2.0                                      11.9
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0023|                                          (d) Maintenance and repairs            369.6                                                  369.6
    |
0024|       (e) Supplies and materials             301.2         52.1                                     353.3
    |
0025|       (f) Contractual services               561.5         90.1                                     651.6
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0001|                      (g) Operating costs                    740.0         80.2                                     820.2
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0002|       (h) Capital outlay                     227.8         42.8                                     270.6
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0003|       (i) Out-of-state travel                 15.5                                                   15.5
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0004|       Authorized FTE:    197.00 Permanent     38.50 Term;      .50 Temp
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0005|  Subtotal                                                                                         11,600.5
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0006|  GRAND TOTAL FISCAL YEAR 1999          
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0007|  APPROPRIATIONS                            68,629.2      8,090.6      1,451.6         14.6        78,186.0
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0008|       Section 6. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or
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0009|  its application to other situations or persons shall not be affected.
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