0001|      HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR
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0002|                            HOUSE BILL 448
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0003|     43rd legislature - STATE OF NEW MEXICO - second session, 1998
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0004|                                   
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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|     
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0011|                                AN ACT
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0012|     MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR
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0013|     STATE GOVERNMENT.
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0014|     
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0015|     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0016|          Section 1.  SPECIAL APPROPRIATIONS.--The following
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0017|     amounts are appropriated from the general fund or other funds
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0018|     as indicated for the purposes specified.  Unless otherwise
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0019|     indicated, the appropriations may be expended in fiscal years
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0020|     1998 and 1999.  Unless otherwise indicated, unexpended or
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0021|     unencumbered balances of the appropriations remaining at the
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0022|     end of fiscal year 1999 shall revert to the appropriate fund:
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0023|               A.  two hundred fifty-two thousand dollars
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0024|     ($252,000) is appropriated from cash balances of the
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0025|     legislative council service to the legislative council service
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<center>- 1 -</center>0001|     for expenditure in fiscal years 1999 and 2000 to upgrade the
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0002|     legislative information system.  Any unexpended or
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0003|     unencumbered balance remaining at the end of fiscal year 2000
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0004|     shall not revert;
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0005|               B.  one hundred sixty-six thousand dollars
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0006|     ($166,000) is appropriated to the legislative finance
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0007|     committee for three performance auditors for expenditure in
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0008|     fiscal year 1999;
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0009|               C.  sixty thousand dollars ($60,000) is
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0010|     appropriated to the local government division of the
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0011|     department of finance and administration for the village of
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0012|     Tularosa youth program;
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0013|               D.  notwithstanding the provisions of the General
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0014|     Appropriation Act of 1998, the appropriation in that act of
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0015|     one hundred thousand dollars ($100,000) from the irrigation
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0016|     works construction fund to the administration division of the
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0017|     state engineer in the other costs category shall be used to
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0018|     construct, improve, repair and protect ditches, flumes and
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0019|     other works of the community ditch associations from floods
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0020|     only in Rio Arriba county;
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0021|               E.  the unexpended or unencumbered balance of the
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0022|     appropriation to the commission on higher education in Laws
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0023|     1997, Chapter 206, Section 2 shall not revert at the end of
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0024|     fiscal year 1998 but may be expended for the purposes of that
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0025|     section in fiscal year 1999; and
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<center>- 2 -</center>0001|               F.  pursuant to the Joint Powers Agreements Act,
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0002|     the department of public safety may enter into a joint powers
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0003|     agreement with the taxation and revenue department to transfer
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0004|     the necessary fiscal year 1999 appropriations and authorized
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0005|     positions so that the taxation and revenue department may perform
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0006|     its statutory duties relating to motor transportation.
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0007|          Section 2.  SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--
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0008|     The following amounts are appropriated from the general fund or
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0009|     other funds as indicated for expenditure in fiscal year 1998 for
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0010|     the purposes specified.  Disbursement of these amounts shall be
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0011|     subject to the following conditions: certification by the agency
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0012|     to the department of finance and administration and the
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0013|     legislative finance committee that no other funds are available
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0014|     in fiscal year 1998 for the purpose specified; and approval by
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0015|     the department of finance and administration and the legislative
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0016|     finance committee.  Any unexpended or unencumbered balances
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0017|     remaining at the end of fiscal year 1998 shall revert to the
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0018|     appropriate fund:
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0019|               A.  one hundred ninety-three thousand eight hundred
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0020|     dollars ($193,800) is appropriated to the supreme court for
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0021|     litigation costs;
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0022|               B.  six hundred thousand dollars ($600,000) is
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0023|     appropriated to the jury and witness fee fund;
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0024|               C.  three hundred thirty-two thousand seven hundred
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0025|     dollars ($332,700) is appropriated from the magistrate court
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<center>- 3 -</center>0001|     warrant enforcement fund to the administrative office of the
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0002|     courts for the magistrate court warrant enforcement program;
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0003|               D.  twenty-eight thousand dollars ($28,000) is
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0004|     appropriated to the supreme court building commission for
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0005|     maintenance and repairs;
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0006|               E.  thirty-seven thousand five hundred dollars
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0007|     ($37,500) is appropriated to the third judicial district court to
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0008|     repay a board of finance division loan for water rights
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0009|     litigation;
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0010|               F.  five thousand four hundred dollars ($5,400) is
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0011|     appropriated to the fifth judicial district court for judge pro
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0012|     tempore services rendered in fiscal year 1997 in the <u>State</u> v.
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0013|     <u>Lewis</u> water adjudication suit;
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0014|               G.  forty-five thousand four hundred dollars ($45,400)
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0015|     is appropriated to the third judicial district attorney for
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0016|     employee liability insurance and bar association dues;
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0017|               H.  twenty-three thousand one hundred dollars
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0018|     ($23,100) is appropriated to the ninth judicial district attorney
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0019|     for litigation costs in the prosecution of a conflict case for
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0020|     the fifth judicial district attorney;
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0021|               I.  eight thousand seven hundred dollars ($8,700) is
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0022|     appropriated to the twelfth judicial district attorney for expert
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0023|     witness fees;
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0024|               J.  eighty-eight thousand dollars ($88,000) is
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0025|     appropriated to the attorney general for the guardianship
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<center>- 4 -</center>0001|     services program;
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0002|               K.  one hundred fifty thousand dollars ($150,000) from
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0003|     the severance tax permanent fund and two hundred fifty thousand
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0004|     dollars ($250,000) from the land grant permanent funds are
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0005|     appropriated to the state investment council for bank custody
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0006|     fees;
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0007|               L.  one hundred fifty thousand dollars ($150,000) is
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0008|     appropriated to the general services department for the required
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0009|     match of procurement assistance federal funds in fiscal years
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0010|     1996, 1997 and 1998;
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0011|               M.  thirty thousand dollars ($30,000) is appropriated
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0012|     to the state treasurer for personal services and employee
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0013|     benefits;
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0014|               N.  one hundred thousand dollars ($100,000) is
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0015|     appropriated to the state corporation commission for costs
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0016|     associated with telecommunications rulemaking and rate setting;
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0017|               O.  two million one hundred thousand dollars
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0018|     ($2,100,000) is appropriated to the human services department for
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0019|     the general assistance program;
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0020|               P.  forty-nine thousand two hundred dollars ($49,200)
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0021|     is appropriated to the department of military affairs for
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0022|     employee liability insurance;
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0023|               Q.  three million seven hundred thousand dollars
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0024|     ($3,700,000) is appropriated to the corrections department for
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0025|     costs associated with leasing bed space for women inmates under
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<center>- 5 -</center>0001|     existing contracts; and
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0002|               R.  one hundred thirty-one thousand nine hundred
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0003|     dollars ($131,900) is appropriated to the New Mexico military
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0004|     institute for the Saunders barracks phase two construction
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0005|     project.
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0006|          Section 3.  COMPUTER SYSTEMS ENHANCEMENT FUND
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0007|     APPROPRIATIONS.--Eleven million three hundred seventy-seven
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0008|     thousand dollars ($11,377,000) is appropriated from the general
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0009|     fund to the computer systems enhancement fund for allocations
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0010|     pursuant to the appropriations in Section 4 of this act.
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0011|          Section 4.  DATA PROCESSING APPROPRIATIONS.--The following
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0012|     amounts are appropriated from the computer systems enhancement
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0013|     fund or other funds as indicated for the purposes specified. 
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0014|     Unless otherwise indicated, the appropriations may be expended in
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0015|     fiscal years 1998 and 1999.  Unless otherwise indicated, any
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0016|     unexpended or unencumbered balances remaining at the end of
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0017|     fiscal year 1999 shall revert to the computer systems enhancement
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0018|     fund or other funds as indicated.  The department of finance and
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0019|     administration shall allocate amounts from the funds for the
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0020|     purposes specified upon receiving certification and supporting
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0021|     documentation from the requesting agency that identifies benefits
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0022|     that can be quantified and nonrecurring costs and recurring costs
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0023|     for the development and implementation of the proposed system
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0024|     and, for executive agencies, upon receiving certification from
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0025|     the chief information officer that identifies compliance with the
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<center>- 6 -</center>0001|     information architecture and individual information and
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0002|     communications systems plans.  If the funds are to continue a
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0003|     project, the documentation shall include certification that the
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0004|     project is on schedule, all funds previously allocated have been
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0005|     properly expended and additional funds are required.  The
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0006|     department of finance and administration shall provide a copy of
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0007|     the certification and all supporting documentation to the
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0008|     legislative finance committee:
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0009|               A.  three hundred thousand dollars ($300,000) is
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0010|     appropriated to the administrative office of the district
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0011|     attorneys for computer and network equipment and software;
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0012|               B.  two hundred thousand dollars ($200,000) is
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0013|     appropriated to the taxation and revenue department for personal
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0014|     computers;
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0015|               C.  four hundred thousand dollars ($400,000) is
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0016|     appropriated to the department of finance and administration for
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0017|     completion of the agency information management system core
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0018|     modules and user agency training;
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0019|               D.  one hundred twenty-five thousand dollars
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0020|     ($125,000) is appropriated to the department of finance and
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0021|     administration for the procurement reengineering project module
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0022|     for the agency information management system;
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0023|               E.  four hundred thousand dollars ($400,000) is
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0024|     appropriated from information systems division fees to the
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0025|     general services department for mainframe software debugging
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<center>- 7 -</center>0001|     tools, contingent upon state agencies funding these tools;
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0002|               F.  three hundred seventy thousand dollars ($370,000)
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0003|     is appropriated from the educational retirement fund to the
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0004|     educational retirement board for a year-2000 compliant server,
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0005|     software, hardware, data conversion and training;
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0006|               G.  four hundred forty-five thousand dollars
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0007|     ($445,000) is appropriated from cash balances to the public
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0008|     defender for computer equipment, software purchase and web page
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0009|     development;
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0010|               H.  two hundred fifty thousand dollars ($250,000) is
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0011|     appropriated from the public employees retirement income fund to
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0012|     the public employees retirement association for an investment
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0013|     accounting system;
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0014|               I.  fifty thousand dollars ($50,000) is appropriated
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0015|     to the state commission of public records for a server upgrade;
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0016|               J.  two hundred thousand dollars ($200,000) is
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0017|     appropriated to the secretary of state for the voter registration
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0018|     requirements definition;
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0019|               K.  six hundred thousand dollars ($600,000) is
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0020|     appropriated from cash balances in the regulation and licensing
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0021|     department to the regulation and licensing department for a year-
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0022|     2000 compliant boards and commission system;
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0023|               L.  one hundred seventy-five thousand dollars
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0024|     ($175,000) is appropriated to the office of cultural affairs for
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0025|     the New Mexico cultural resource information system;
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<center>- 8 -</center>0001|               M.  one hundred twenty-five thousand dollars
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0002|     ($125,000) is appropriated to the office of cultural affairs for
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0003|     a file server at the state library;
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0004|               N.  fourteen thousand dollars ($14,000) is
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0005|     appropriated from other revenue in the New Mexico livestock board
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0006|     to the New Mexico livestock board for one server, two
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0007|     workstations and database management software;
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0008|               O.  five hundred thousand dollars ($500,000) is
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0009|     appropriated from the game protection fund to the department of
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0010|     game and fish for a client server and computer equipment for
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0011|     processing wildlife gaming license and citation information;
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0012|               P.  seventy-five thousand dollars ($75,000) is
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0013|     appropriated to the energy, minerals and natural resources
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0014|     department for upgrading to a year-2000 compliant financial
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0015|     system;
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0016|               Q.  six hundred twenty-five thousand dollars
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0017|     ($625,000) is appropriated to the state engineer for the water
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0018|     administration technical engineering resource system geographic
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0019|     information system component;
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0020|               R.  seven hundred forty-six thousand dollars
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0021|     ($746,000) is appropriated to the state engineer for the water
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0022|     administration technical engineering resource system;
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0023|               S.  one hundred thousand dollars ($100,000) is
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0024|     appropriated to the state engineer for geographic information
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0025|     systems;
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<center>- 9 -</center>0001|               T.  seventy thousand dollars ($70,000) is appropriated
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0002|     to the New Mexico public utility commission for year-2000
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0003|     compliant hardware and software; 
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0004|               U.  forty thousand dollars ($40,000) is appropriated
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0005|     to the New Mexico public utility commission for personal
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0006|     computers in support of imaging requirements and the merger of
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0007|     the New Mexico public utility commission and the state
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0008|     corporation commission;
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0009|               V.  three million dollars ($3,000,000) is appropriated
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0010|     to the human services department for the child support
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0011|     enforcement system;
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0012|               W.  five hundred forty-six thousand dollars ($546,000)
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0013|     is appropriated from the employment security department fund and
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0014|     two million dollars ($2,000,000) is appropriated from federal
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0015|     revenue to the labor department for contractual services to
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0016|     ensure mission critical systems are year-2000 compliant;
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0017|               X.  four hundred thousand dollars ($400,000) is
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0018|     appropriated to the department of health for an integrated public
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0019|     health information system;
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0020|               Y.  one hundred thirty thousand dollars ($130,000) is
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0021|     appropriated to the New Mexico health policy commission for
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0022|     developing data standards and design requirements;
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0023|               Z.  eight hundred sixteen thousand dollars ($816,000)
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0024|     is appropriated from the computer systems enhancement fund and
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0025|     eight hundred sixteen thousand dollars ($816,000) is appropriated
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<center>- 10 -</center>0001|     from cash balances in the children, youth and families department
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0002|     to the children, youth and families department for incorporation
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0003|     of the juvenile justice functionality into the family automated
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0004|     client tracking system;
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0005|               AA.  two million five hundred thousand dollars
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0006|     ($2,500,000) is appropriated to the corrections department for
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0007|     procurement of a year-2000 compliant criminal information
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0008|     management system, financial management system modules, network
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0009|     hardware and software and related information systems costs and
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0010|     contractual services;
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0011|               BB.  nine hundred thousand dollars ($900,000) is
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0012|     appropriated to the department of public safety for computer-
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0013|     aided dispatch capability; and
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0014|               CC.  four hundred thousand dollars ($400,000) is
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0015|     appropriated to the state department of public education for a
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0016|     year-2000 compliant comprehensive accountability system.
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0017|          Section 5.  ADDITIONAL FISCAL YEAR 1998 BUDGET ADJUSTMENT
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0018|     AUTHORITY.--During fiscal year 1998, subject to review and
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0019|     approval by the department of finance and administration and the
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0020|     legislative finance committee, in addition to the budget
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0021|     adjustment authority granted in Laws 1997, Chapter 33, Section 10
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0022|     and pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978:
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0023|               A.  the seventh judicial district attorney may request
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0024|     that seven thousand seven hundred dollars ($7,700) be transferred
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0025|     from the personal services category to the operating costs
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<center>- 11 -</center>0001|     category for expert witness fees;
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0002|               B.  the eighth judicial district attorney may request
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0003|     that twenty-eight thousand two hundred dollars ($28,200) be
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0004|     transferred from the personal services category to any other
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0005|     category to cover projected shortfalls;
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0006|               C.  the local government division of the department of
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0007|     finance and administration may request that forty thousand seven
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0008|     hundred dollars ($40,700) be transferred from the personal
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0009|     services category to the personal services category in the
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0010|     administrative services division of the department of finance and
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0011|     administration;
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0012|               D.  the public defender department may request
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0013|     transfers from the personal services category to the contractual
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0014|     services category for contract attorney fees or to the operating
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0015|     costs category for expert witness fees; 
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0016|               E.  the New Mexico state fair may request transfers
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0017|     from the personal services category to the other costs category
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0018|     for retirement of debt;
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0019|               F.  the New Mexico veterans center of the department
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0020|     of health may request transfers from the personal services
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0021|     category to the contractual services category;
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0022|               G.  the southern New Mexico rehabilitation center of
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0023|     the department of health may request transfers from the personal
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0024|     services category to the contractual services category;
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0025|               H.  the Fort Bayard medical center of the department
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<center>- 12 -</center>0001|     of health may request transfers from the personal services
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0002|     category to the contractual services category;
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0003|               I.  the public health division of the department of
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0004|     health may request transfers from the personal services category
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0005|     to the supplies and materials category or the other costs
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0006|     category to purchase HIV-AIDS medication;
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0007|               J.  the long-term care and restorative services
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0008|     division of the department of health may request transfers from
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0009|     the personal services category to the contractual services
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0010|     category in the medical fragile waiver to reduce the number of
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0011|     individuals on the waiting list;
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0012|               K.  the department of health may request that three
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0013|     hundred eighty thousand dollars ($380,000) be transferred from
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0014|     the personal services category to other categories in the long-
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0015|     term care and restorative services division to settle payment for
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0016|     additional costs of treating outlier clients; seven hundred fifty
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0017|     thousand dollars ($750,000) be transferred from the personal
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0018|     services category to other categories in the long-term care and
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0019|     restorative services division to resolve outstanding accounts
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0020|     receivable problems; and two hundred fifty thousand dollars
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0021|     ($250,000) be transferred from the personal services category to
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0022|     other categories in the long-term care and restorative services
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0023|     division to cover "Jackson" case legal fees;
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0024|               L.  the adult probation and parole division of the
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0025|     corrections department may request that three hundred sixteen
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<center>- 13 -</center>0001|     thousand dollars ($316,000) be transferred from the personal
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0002|     services category to other categories for additional costs
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0003|     associated with housing parole violators in county detention
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0004|     centers;
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0005|               M.  the adult institutions division of the corrections
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0006|     department may request that one hundred fifty thousand dollars
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0007|     ($150,000) be transferred from the personal services category to
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0008|     other categories to cover projected deficits in the institutions;
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0009|     and
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0010|               N.  the corrections department may request transfers
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0011|     from the personal services category to the contractual services
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0012|     category for the operations of the New Mexico women's
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0013|     correctional facility.  The corrections department is
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0014|     specifically authorized to exceed the limit for payments to that
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0015|     facility provided in the General Appropriation Act of 1997.
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0016|               Section 6.  BUDGET ADJUSTMENT REQUESTS AUTHORIZED.--
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0017|               A.  As used in this section:
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0018|                    (1)  "budget category" means an item or an
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0019|     aggregation of related items that represents the object of an
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0020|     appropriation.  Budget categories include personal services,
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0021|     employee benefits, travel, maintenance and repairs, supplies and
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0022|     materials, contractual services, operating costs, other costs,
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0023|     capital outlay, out-of-state travel and other financing uses;
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0024|                    (2)  "budget increase" means an approved
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0025|     increase in expenditures by an agency or division from a specific
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<center>- 14 -</center>0001|     source;
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0002|                    (3)  "category transfer" means an approved
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0003|     transfer of funds from one budget category to another budget
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0004|     category, provided that a category transfer does not include a
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0005|     transfer of funds between divisions;
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0006|                    (4)  "division" means an organizational unit
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0007|     within an agency that is the recipient of an appropriation;
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0008|                    (5)  "division transfer" means an approved
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0009|     transfer of funds from one division of an agency to another
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0010|     division of that agency, provided that the annual cumulative
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0011|     effect of division transfers shall not increase or decrease the
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0012|     appropriation to any division by more than seven and one-half
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0013|     percent; 
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0014|                    (6)  "program" means a set of activities
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0015|     undertaken in accordance with a plan of action and organized to
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0016|     realize clearly defined, measurable goals and objectives; and
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0017|                    (7)  "subprogram" means a more narrowly defined
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0018|     part of a set of activities undertaken in accordance with a plan
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0019|     of action and organized to realize clearly defined, measurable
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0020|     goals and objectives.
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0021|               B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA
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0022|     1978, the following agencies or divisions are specifically
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0023|     authorized to request the specified budget adjustments during
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0024|     fiscal year 1999:
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0025|                    (1)  the legislative council service may request
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<center>- 15 -</center>0001|     category transfers;
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0002|                    (2)  the legislative finance committee may
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0003|     request category transfers;
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0004|                    (3)  the senate chief clerk may request category
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0005|     transfers;
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0006|                    (4)  the house chief clerk may request category
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0007|     transfers;
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0008|                    (5)  the legislative education study committee
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0009|     may request category transfers;
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0010|                    (6)  the legislative maintenance department may
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0011|     request category transfers;
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0012|                    (7)  the legislature may request category
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0013|     transfers;
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0014|                    (8)  the supreme court law library may request
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0015|     category transfers;
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0016|                    (9)  the New Mexico compilation commission may
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0017|     request category transfers;
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0018|                    (10)  the judicial standards commission may
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0019|     request category transfers;
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0020|                    (11)  the court of appeals may request category
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0021|     transfers;
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0022|                    (12)  the supreme court may request category
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0023|     transfers;
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0024|                    (13)  the administrative office of the courts
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0025|     may request category transfers;
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<center>- 16 -</center>0001|                    (14)  the supreme court building commission may
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0002|     request category transfers;
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0003|                    (15)  the jury and witness fee fund may request
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0004|     category transfers;
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0005|                    (16)  each district court may request category
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0006|     transfers;
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0007|                    (17)  the Bernalillo county metropolitan court
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0008|     may request category transfers;
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0009|                    (18)  each district attorney may request
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0010|     category transfers;
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0011|                    (19)  the administrative office of the district
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0012|     attorneys may request category transfers;
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0013|                    (20)  the attorney general may request transfers
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0014|     from the travel, maintenance and repairs, supplies and materials,
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0015|     contractual services, operating costs, other costs, capital
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0016|     outlay, out-of-state travel or other financing uses category to
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0017|     any other category;
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0018|                    (21)  the state auditor may request category
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0019|     transfers;
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0020|                    (22)  the taxation and revenue department may
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0021|     request transfers from the travel, maintenance and repairs,
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0022|     supplies and materials, contractual services, operating costs,
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0023|     other costs, capital outlay, out-of-state travel or other
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0024|     financing uses category to any other category;
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0025|                    (23)  the state investment council may request
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<center>- 17 -</center>0001|     transfers from the travel, maintenance and repairs, supplies and
    |
0002|     materials, contractual services, operating costs, other costs,
    |
0003|     capital outlay, out-of-state travel or other financing uses
    |
0004|     category to any other category except that money appropriated for
    |
0005|     investment manager fees in the contractual services category
    |
0006|     shall not be transferred;
    |
0007|                    (24)  the department of finance and
    |
0008|     administration may request transfers from the travel, maintenance
    |
0009|     and repairs, supplies and materials, contractual services,
    |
0010|     operating costs, other costs, capital outlay, out-of-state travel
    |
0011|     or other financing uses category to any other category;
    |
0012|                    (25)  the operations division of the public
    |
0013|     school insurance authority may request category transfers;
    |
0014|                    (26)  the administration component of the
    |
0015|     retiree health care authority may request category transfers;
    |
0016|                    (27)  the general services department may
    |
0017|     request transfers from the travel, maintenance and repairs,
    |
0018|     supplies and materials, contractual services, operating costs,
    |
0019|     other costs, capital outlay, out-of-state travel or other
    |
0020|     financing uses category to any other category;
    |
0021|                    (28)  the educational retirement board may
    |
0022|     request category transfers;
    |
0023|                    (29)  the criminal and juvenile justice
    |
0024|     coordinating council may request category transfers;
    |
0025|                    (30)  the public defender department may request
    |
<center>- 18 -</center>0001|     up to one million dollars ($1,000,000) in budget increases from
    |
0002|     cash balances for operating expenses, contracts and automation
    |
0003|     and may request transfers from the travel, maintenance and
    |
0004|     repairs, supplies and materials, contractual services, operating
    |
0005|     costs, other costs, capital outlay, out-of-state travel or other
    |
0006|     financing uses category to any other category;
    |
0007|                    (31)  the governor may request category
    |
0008|     transfers;
    |
0009|                    (32)  the office on information and
    |
0010|     communication management may request category transfers;
    |
0011|                    (33)  the lieutenant governor may request
    |
0012|     category transfers;
    |
0013|                    (34)  the public employees retirement
    |
0014|     association may request transfers from the travel, maintenance
    |
0015|     and repairs, supplies and materials, contractual services,
    |
0016|     operating costs, other costs, capital outlay, out-of-state travel
    |
0017|     or other financing uses category to any other category, except
    |
0018|     that funds authorized for investment manager fees within the
    |
0019|     contractual services category of the administrative division and
    |
0020|     for custody services within the other costs category of the
    |
0021|     administrative division shall not be transferred;
    |
0022|                    (35)  the maintenance division of the public
    |
0023|     employees retirement association may request budget increases
    |
0024|     from other state funds to meet the emergencies or unexpected
    |
0025|     physical plant failures that might affect the health and safety
    |
<center>- 19 -</center>0001|     of workers;
    |
0002|                    (36)  the state commission of public records may
    |
0003|     request category transfers;
    |
0004|                    (37)  the secretary of state may request
    |
0005|     category transfers;
    |
0006|                    (38)  the personnel board may request category
    |
0007|     transfers;
    |
0008|                    (39)  the public employee labor relations board
    |
0009|     may request category transfers;
    |
0010|                    (40)  the state treasurer may request category
    |
0011|     transfers;
    |
0012|                    (41)  the board of examiners for architects may
    |
0013|     request category transfers;
    |
0014|                    (42)  the border authority may request category
    |
0015|     transfers;
    |
0016|                    (43)  the tourism department may request
    |
0017|     transfers from the travel, maintenance and repairs, supplies and
    |
0018|     materials, contractual services, operating costs, other costs,
    |
0019|     capital outlay, out-of-state travel or other financing uses
    |
0020|     category to any other category;
    |
0021|                    (44)  the economic development department may
    |
0022|     request transfers from the travel, maintenance and repairs,
    |
0023|     supplies and materials, contractual services, operating costs,
    |
0024|     other costs, capital outlay, out-of-state travel or other
    |
0025|     financing uses category to any other category;
    |
<center>- 20 -</center>0001|                    (45)  the regulation and licensing department
    |
0002|     may request transfers from the travel, maintenance and repairs,
    |
0003|     supplies and materials, contractual services, operating costs,
    |
0004|     other costs, capital outlay, out-of-state travel or other
    |
0005|     financing uses category to any other category;
    |
0006|                    (46)  the twenty-seven boards and commissions
    |
0007|     under the administration of the regulation and licensing
    |
0008|     department, the real estate recovery fund, the barbers and
    |
0009|     cosmetologists tuition recovery fund and the securities education
    |
0010|     and training fund may request category transfers;
    |
0011|                    (47)  the state corporation commission may
    |
0012|     request transfers from the travel, maintenance and repairs,
    |
0013|     supplies and materials, contractual services, operating costs,
    |
0014|     other costs, capital outlay, out-of-state travel or other
    |
0015|     financing uses category to any other category;
    |
0016|                    (48)  the public regulation commission may
    |
0017|     request category transfers;
    |
0018|                    (49)  the New Mexico board of medical examiners
    |
0019|     may request category transfers;
    |
0020|                    (50)  the board of nursing may request category
    |
0021|     transfers;
    |
0022|                    (51)  the state fair commission may request
    |
0023|     transfers from the travel, maintenance and repairs, supplies and
    |
0024|     materials, contractual services, operating costs, other costs,
    |
0025|     capital outlay, out-of-state travel or other financing uses
    |
<center>- 21 -</center>0001|     category to any other category;
    |
0002|                    (52)  the state board of registration for
    |
0003|     professional engineers and surveyors may request category
    |
0004|     transfers;
    |
0005|                    (53)  the state racing commission may request
    |
0006|     category transfers;
    |
0007|                    (54)  the New Mexico apple commission may
    |
0008|     request category transfers;
    |
0009|                    (55)  the board of veterinary medicine may
    |
0010|     request category transfers;
    |
0011|                    (56)  the bicycle racing commission may request
    |
0012|     category transfers;
    |
0013|                    (57)  the office of cultural affairs may request
    |
0014|     budget increases from internal services funds/interagency
    |
0015|     transfers for contract archaeology and may request transfers from
    |
0016|     the travel, maintenance and repairs, supplies and materials,
    |
0017|     contractual services, operating costs, other costs, capital
    |
0018|     outlay, out-of-state travel or other financing uses category to
    |
0019|     any other category;
    |
0020|                    (58)  the New Mexico livestock board may request
    |
0021|     category transfers;
    |
0022|                    (59)  the department of game and fish may
    |
0023|     request budget increases from internal services funds/interagency
    |
0024|     transfers for emergencies subject to the approval of the
    |
0025|     department of finance and administration and the legislative
    |
<center>- 22 -</center>0001|     finance committee and may request transfers from the travel,
    |
0002|     maintenance and repairs, supplies and materials, contractual
    |
0003|     services, operating costs, other costs, capital outlay, out-of-
    |
0004|     state travel or other financing uses category to any other
    |
0005|     category;
    |
0006|                    (60)  the endangered species program may request
    |
0007|     category transfers;
    |
0008|                    (61)  the energy, minerals and natural resources
    |
0009|     department may request transfers from the travel, maintenance and
    |
0010|     repairs, supplies and materials, contractual services, operating
    |
0011|     costs, other costs, capital outlay, out-of-state travel or other
    |
0012|     financing uses category to any other category;
    |
0013|                    (62)  the oil conservation division of the
    |
0014|     energy, minerals and natural resources department may request
    |
0015|     budget increases from the oil and gas reclamation fund to close
    |
0016|     abandoned wells in the oil patch;
    |
0017|                    (63)  the forestry division and the state parks
    |
0018|     division of the energy, minerals and natural resources department
    |
0019|     may request budget increases from the New Mexico youth
    |
0020|     conservation corps fund for projects approved by the New Mexico
    |
0021|     youth conservation corps commission;
    |
0022|                    (64)  the commissioner of public lands may
    |
0023|     request budget increases from other state funds and may request
    |
0024|     transfers from the travel, maintenance and repairs, supplies and
    |
0025|     materials, contractual services, operating costs, other costs,
    |
<center>- 23 -</center>0001|     capital outlay, out-of-state travel or other financing uses
    |
0002|     category to any other category;
    |
0003|                    (65)  the state engineer shall not request over
    |
0004|     one million dollars ($1,000,000) in the aggregate in fiscal year
    |
0005|     1999 in budget increases from other state funds;
    |
0006|                    (66)  the state engineer may request transfers
    |
0007|     from the travel, maintenance and repairs, supplies and materials,
    |
0008|     contractual services, operating costs, other costs, capital
    |
0009|     outlay, out-of-state travel or other financing uses category to
    |
0010|     any other category;
    |
0011|                    (67)  the New Mexico public utility commission
    |
0012|     may request category transfers;
    |
0013|                    (68)  the organic commodity commission may
    |
0014|     request category transfers;
    |
0015|                    (69)  the commission on the status of women may
    |
0016|     request budget increases from other state funds for statutorily
    |
0017|     mandated recognition programs for women and may request category
    |
0018|     transfers;
    |
0019|                    (70)  the commission for deaf and hard-of-
    |
0020|     hearing persons may request category transfers;
    |
0021|                    (71)  the Martin Luther King, Jr. commission may
    |
0022|     request category transfers;
    |
0023|                    (72)  the commission for the blind may request
    |
0024|     transfers from the travel, maintenance and repairs, supplies and
    |
0025|     materials, contractual services, operating costs, other costs,
    |
<center>- 24 -</center>0001|     capital outlay, out-of-state travel or other financing uses
    |
0002|     category to any other category;
    |
0003|                    (73)  the New Mexico office of Indian affairs
    |
0004|     may request category transfers;
    |
0005|                    (74)  the state agency on aging may request
    |
0006|     transfers from the travel, maintenance and repairs, supplies and
    |
0007|     materials, contractual services, operating costs, other costs,
    |
0008|     capital outlay, out-of-state travel or other financing uses
    |
0009|     category to any other category;
    |
0010|                    (75)  the human services department may request
    |
0011|     transfers from the travel, maintenance and repairs, supplies and
    |
0012|     materials, contractual services, operating costs, other costs,
    |
0013|     capital outlay, out-of-state travel or other financing uses
    |
0014|     category to any other category;
    |
0015|                    (76)  the labor department may request transfers
    |
0016|     from the travel, maintenance and repairs, supplies and materials,
    |
0017|     contractual services, operating costs, other costs, capital
    |
0018|     outlay, out-of-state travel or other financing uses category to
    |
0019|     any other category;
    |
0020|                    (77)  the workers' compensation administration
    |
0021|     may request transfers from the travel, maintenance and repairs,
    |
0022|     supplies and materials, contractual services, operating costs,
    |
0023|     other costs, capital outlay, out-of-state travel or other
    |
0024|     financing uses category to any other category;
    |
0025|                    (78)  the division of vocational rehabilitation
    |
<center>- 25 -</center>0001|     of the state department of public education may request transfers
    |
0002|     from the travel, maintenance and repairs, supplies and materials,
    |
0003|     contractual services, operating costs, other costs, capital
    |
0004|     outlay, out-of-state travel or other financing uses category to
    |
0005|     any other category;
    |
0006|                    (79)  the governor's committee on concerns of
    |
0007|     the handicapped may request category transfers;
    |
0008|                    (80)  the developmental disabilities planning
    |
0009|     council may request category transfers;
    |
0010|                    (81)  the miners' hospital of New Mexico may
    |
0011|     request transfers from the travel, maintenance and repairs,
    |
0012|     supplies and materials, contractual services, operating costs,
    |
0013|     other costs, capital outlay, out-of-state travel or other
    |
0014|     financing uses category to any other category;
    |
0015|                    (82)  the department of health may request
    |
0016|     transfers from the travel, maintenance and repairs, supplies and
    |
0017|     materials, contractual services, operating costs, other costs,
    |
0018|     capital outlay, out-of-state travel or other financing uses
    |
0019|     category to any other category;
    |
0020|                    (83)  the department of environment may request
    |
0021|     budget increases from other state funds to budget court-ordered
    |
0022|     responsible party prepayments, from the corrective action fund to
    |
0023|     pay claims and from the hazardous waste emergency fund to meet
    |
0024|     emergencies and may request transfers from the travel,
    |
0025|     maintenance and repairs, supplies and materials, contractual
    |
<center>- 26 -</center>0001|     services, operating costs, other costs, capital outlay, out-of-
    |
0002|     state travel or other financing uses category to any other
    |
0003|     category;
    |
0004|                    (84)  the office of the natural resources
    |
0005|     trustee may request budget increases from other state funds for
    |
0006|     court settlements to restore natural resource damage in
    |
0007|     accordance with court orders and from internal service
    |
0008|     funds/interagency transfers and may request category transfers;
    |
0009|                    (85)  the New Mexico health policy commission
    |
0010|     may request category transfers;
    |
0011|                    (86)  the New Mexico veterans' service
    |
0012|     commission may request category transfers;
    |
0013|                    (87)  the children, youth and families
    |
0014|     department may request transfers from the travel, maintenance and
    |
0015|     repairs, supplies and materials, contractual services, operating
    |
0016|     costs, other costs, capital outlay, out-of-state travel or other
    |
0017|     financing uses category to any other category;
    |
0018|                    (88)  the department of military affairs may
    |
0019|     request transfers from the travel, supplies and materials,
    |
0020|     contractual services, other costs, capital outlay, out-of-state
    |
0021|     travel or other financing uses category to any other category; 
    |
0022|                    (89)  the crime stoppers commission may request
    |
0023|     category transfers;
    |
0024|                    (90)  the parole board may request category
    |
0025|     transfers;
    |
<center>- 27 -</center>0001|                    (91)  the juvenile parole board may request
    |
0002|     category transfers;
    |
0003|                    (92)  the corrections department may request
    |
0004|     transfers from the travel, maintenance and repairs, supplies and
    |
0005|     materials, contractual services, operating costs, other costs,
    |
0006|     capital outlay, out-of-state travel or other financing uses
    |
0007|     category to any other category;
    |
0008|                    (93)  the crime victims reparation commission
    |
0009|     may request category transfers;
    |
0010|                    (94)  the department of public safety may
    |
0011|     request budget increases from other state funds for disaster
    |
0012|     declarations and from internal service funds/interagency
    |
0013|     transfers, excluding state forfeitures and forfeiture balances,
    |
0014|     and may request transfers from the travel, maintenance and
    |
0015|     repairs, supplies and materials, contractual services, operating
    |
0016|     costs, other costs, capital outlay, out-of-state travel or other
    |
0017|     financing uses category to any other category;
    |
0018|                    (95)  the road betterment division of the state
    |
0019|     highway and transportation department shall not request over two
    |
0020|     million dollars ($2,000,000) in the aggregate in fiscal year 1999
    |
0021|     in budget increases from unbudgeted revenue in the state road
    |
0022|     fund;
    |
0023|                    (96)  the road betterment division of the state
    |
0024|     highway and transportation department shall not request transfers
    |
0025|     exceeding seven percent of the other state funds appropriation
    |
<center>- 28 -</center>0001|     from any program or subprogram within the road betterment
    |
0002|     division to any other program or subprogram within the road
    |
0003|     betterment division;
    |
0004|                    (97)  the state highway and transportation
    |
0005|     department may request transfers from the travel, maintenance and
    |
0006|     repairs, supplies and materials, contractual services, operating
    |
0007|     costs, other costs, capital outlay, out-of-state travel or other
    |
0008|     financing uses category to any other category;
    |
0009|                    (98)  the state department of public education
    |
0010|     may request transfers from the travel, maintenance and repairs,
    |
0011|     supplies and materials, contractual services, operating costs,
    |
0012|     other costs, capital outlay, out-of-state travel or other
    |
0013|     financing uses category to any other category; and
    |
0014|                    (99)  the commission on higher education may
    |
0015|     request category transfers.
    |
0016|               C.  Except as allowed in Subsection B of this section
    |
0017|     or otherwise provided by law, without the approval of the
    |
0018|     legislative finance committee the state budget division of the
    |
0019|     department of finance and administration shall not approve
    |
0020|     additional budget increases from nongeneral fund revenues.  Such
    |
0021|     budget increases shall be approved by the legislative finance
    |
0022|     committee only for emergencies and shall not exceed one million
    |
0023|     dollars ($1,000,000) for each budget increase nor exceed a total
    |
0024|     of four million dollars ($4,000,000) in fiscal year 1999.
    |
0025|                               
    |
<center>- 29 -</center>