HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2, 3, 4, 6, 7 and 263

44TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 1999

AN ACT

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

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

Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1999".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1999:

A. "agency" means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than refunds authorized by law, recognized in accordance with generally accepted accounting principles for the legally authorized budget amounts and budget period;

C. "federal funds" means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

D. "full-time equivalent" or "FTE" means one or more authorized positions that together receive compensation for not more than two thousand ninety-six hours worked in fiscal year 2000. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation contingency fund and the risk reserve;

F. "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

G. "internal service funds" means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 1999;

H. "other state funds" means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 1999;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

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

I. "revenue" means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

J. "unforeseen federal funds" means a source of federal funds or an increased amount of federal funds that could not have been reasonably anticipated or known during the first session of the forty-fourth legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.

Section 3. GENERAL PROVISIONS.--

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

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading "Internal Service Funds/Interagency Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government appropriations. All information designated as "Totals" or "Subtotals" are provided for information and are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 1999, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2000 for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall revert to the general fund by October 1, 1999, unless otherwise indicated in the General Appropriation Act of 1999 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2000 shall revert to the general fund by October 1, 2000, unless otherwise indicated in the General Appropriation Act of 1999 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 1999, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2000. If any other act of the first session of the forty-fourth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 1999 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. In August, October, December and May of fiscal year 2000, the department of finance and administration, in consultation with the staff of the legislative finance committee and other agencies, shall prepare and present revenue estimates to the legislative finance committee. If these revenue estimates indicate that revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, the risk reserve, the appropriation contingency fund or the state-support reserve fund, as of the end of fiscal year 2000, are not expected to meet appropriations from the general fund, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into revolving funds exceed specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated. In approving a budget increase from unforeseen federal funds, the director of the state budget division shall advise the legislative finance committee as to the source of the federal funds and the source and amount of any matching funds required.

J. For fiscal year 2000, the number of permanent and term full-time equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 1999 or another act of the first session of the forty-fourth legislature provides for additional employees.

K. Except for gasoline credit cards used solely for operation of official vehicles and telephone credit cards used solely for official business, none of the appropriations contained in the General Appropriation Act of 1999 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1999 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline; provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

M. When approving operating budgets based on appropriations in the General Appropriation Act of 1999, the state budget division is specifically authorized to approve only those budgets that are in accordance with generally accepted accounting principles for the purpose of properly classifying other financing sources and uses, including interfund, intrafund and interagency transfers.

N. Laws 1998, Chapter 116, Section 4 is repealed effective July 1, 1999.

Section 4. FISCAL YEAR 2000 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE FINANCE COMMITTEE:

(a) Personal services 1,564.3 1,564.3

(b) Employee benefits 469.4 469.4

Subtotal [ 2,033.7] 2,033.7

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,190.6 1,190.6

(b) Employee benefits 415.3 415.3

(d) Maintenance and repairs 184.9 184.9

(e) Supplies and materials 22.0 22.0

(f) Contractual services 65.1 65.1

(g) Operating costs 611.0 611.0

(h) Capital outlay 21.7 21.7

(i) Out-of-state travel 2.2 2.2

Authorized FTE: 39.00 Permanent; 4.00 Temporary

(2) Energy council dues: 34.9 34.9

(3) Legislative retirement: 348.0 348.0

(4) Pre-session meetings: 50.0 50.0

Subtotal [ 2,949.0] 2,949.0

TOTAL 4,982.7 4,982.7

B. JUDICIAL

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 146.6 146.6

(b) Employee benefits 46.2 46.2

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 3.7 3.7

(f) Contractual services 14.3 14.3

(g) Operating costs 40.0 40.0

(h) Other costs .3 .3

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 276.2] 276.2

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,738.8 115.0 189.9 2,043.7

(b) Employee benefits 612.5 38.3 66.0 716.8

(d) Maintenance and repairs 12.5 12.5

(e) Supplies and materials 33.6 1.0 6.6 41.2

(f) Contractual services 22.0 20.6 68.0 110.6

(g) Operating costs 100.0 2.7 34.0 136.7

(h) Other costs .5 .5

(i) Capital outlay 21.2 21.2

(j) Out-of-state travel 5.0 6.0 11.0

Authorized FTE: 50.50 Permanent; 9.50 Term

(2) Second judicial district:

(a) Personal services 7,552.4 287.9 159.9 8,000.2

(b) Employee benefits 2,397.9 84.3 48.0 2,530.2

(d) Maintenance and repairs 41.0 41.0

(e) Supplies and materials 125.0 125.0

(f) Contractual services 108.6 108.6

(g) Operating costs 621.3 621.3

(h) Capital outlay 52.1 52.1

(i) Out-of-state travel 5.4 5.4

(j) Other financing uses 3.9 32.0 35.9

Authorized FTE: 215.00 Permanent; 15.50 Term

(3) Third judicial district:

(a) Personal services 1,442.8 490.9 1,933.7

(b) Employee benefits 557.8 164.6 722.4

(d) Maintenance and repairs 9.4 1.5 10.9

(e) Supplies and materials 15.0 13.0 28.0

(f) Contractual services 31.5 80.0 111.5

(g) Operating costs 89.7 14.0 103.7

(h) Capital outlay 47.5 13.0 60.5

(i) Out-of-state travel 1.5 17.6 19.1

(j) Other financing uses .8 .8

Authorized FTE: 42.00 Permanent; 14.00 Term

(4) Fourth judicial district:

(a) Personal services 1,013.7 10.4 1,024.1

(b) Employee benefits 424.2 6.5 430.7

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 16.2 16.2

(f) Contractual services 50.0 50.0

(g) Operating costs 79.0 79.0

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 1.9 1.9

(j) Other financing uses .5 .5

Authorized FTE: 28.50 Permanent; .50 Term

(5) Fifth judicial district:

(a) Personal services 1,563.1 1,563.1

(b) Employee benefits 513.6 513.6

(d) Maintenance and repairs 11.9 11.9

(e) Supplies and materials 22.7 22.7

(f) Contractual services 13.7 13.7

(g) Operating costs 120.4 120.4

(h) Capital outlay 30.7 30.7

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 45.50 Permanent

(6) Sixth judicial district:

(a) Personal services 768.2 46.9 262.3 1,077.4

(b) Employee benefits 299.4 26.6 22.9 348.9

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 20.0 5.1 25.1

(f) Contractual services 7.0 45.6 52.6

(g) Operating costs 68.6 24.4 93.0

(h) Other costs 1.0 1.0

(i) Capital outlay 6.0 .1 6.1

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .6 .6

Authorized FTE: 21.00 Permanent; 7.50 Term

(7) Seventh judicial district:

(a) Personal services 987.5 987.5

(b) Employee benefits 325.5 325.5

(d) Maintenance and repairs 5.0 5.0

(e) Supplies and materials 14.9 14.9

(f) Contractual services 45.1 45.1

(g) Operating costs 70.3 70.3

(h) Capital outlay 3.1 3.1

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .7 .7

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

(a) Personal services 1,030.0 1,030.0

(b) Employee benefits 385.7 385.7

(d) Maintenance and repairs 15.7 15.7

(e) Supplies and materials 22.6 22.6

(f) Contractual services 10.9 10.9

(g) Operating costs 102.2 102.2

(h) Capital outlay 61.5 61.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .5 .5

Authorized FTE: 28.00 Permanent

(9) Ninth judicial district:

(a) Personal services 1,016.2 1,016.2

(b) Employee benefits 348.1 348.1

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 12.4 2.2 14.6

(f) Contractual services 3.0 2.0 5.0

(g) Operating costs 67.5 2.5 70.0

(h) Capital outlay 15.0 15.0

(i) Out-of-state travel 3.3 3.3

Authorized FTE: 27.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 345.5 345.5

(b) Employee benefits 127.7 127.7

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 9.3 9.3

(f) Contractual services 3.8 3.8

(g) Operating costs 26.1 26.1

(h) Capital outlay 16.7 16.7

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

(11) Eleventh judicial district--Farmington office:

(a) Personal services 1,177.1 82.3 1,259.4

(b) Employee benefits 402.9 24.4 427.3

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 16.0 .3 16.3

(f) Contractual services 3.6 45.6 49.2

(g) Operating costs 77.6 .4 78.0

(h) Capital outlay 28.0 28.0

(i) Out-of-state travel 2.2 .9 3.1

(j) Other financing uses .8 .8

Authorized FTE: 35.50 Permanent; 2.50 Term

(12) Eleventh judicial district--Gallup office:

(a) Personal services 691.9 91.9 783.8

(b) Employee benefits 228.7 31.4 260.1

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 14.2 14.2

(f) Contractual services 6.0 6.2 12.2

(g) Operating costs 52.5 1.8 54.3

(h) Capital outlay 12.8 12.8

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .4 .4

Authorized FTE: 21.00 Permanent; 2.00 Term

(13) Twelfth judicial district:

(a) Personal services 1,058.1 233.2 1,291.3

(b) Employee benefits 373.5 72.3 445.8

(d) Maintenance and repairs 8.6 .8 9.4

(e) Supplies and materials 19.1 7.1 26.2

(f) Contractual services 5.0 80.4 85.4

(g) Operating costs 95.8 21.8 117.6

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 4.0 5.5 9.5

(j) Other financing uses .7 .7

Authorized FTE: 32.63 Permanent; 6.50 Term

(14) Thirteenth judicial district:

(a) Personal services 1,387.5 1,387.5

(b) Employee benefits 474.3 474.3

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 14.7 14.7

(f) Contractual services 12.7 12.7

(g) Operating costs 84.5 84.5

(h) Capital outlay 44.0 44.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .9 .9

Authorized FTE: 42.00 Permanent

Subtotal [ 32,462.2] [ 259.3] [ 2,316.7][ 603.6] 35,641.8

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(a) Personal services 361.2 361.2

(b) Employee benefits 115.4 115.4

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 13.5 13.5

(f) Contractual services 16.8 16.8

(g) Operating costs 43.3 150.9 194.2

(h) Other costs 157.5 157.5

(i) Capital outlay 11.0 11.0

(j) Out-of-state travel 27.0 27.0

(k) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal [ 734.6] [ 195.0] 929.6

TOTAL JUDICIAL 33,473.0 454.3 2,316.7 603.6 36,847.6

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 5,728.9 245.0 120.9 6,094.8

(b) Employee benefits 1,787.1 105.0 51.8 1,943.9

(d) Maintenance and repairs 66.0 66.0

(e) Supplies and materials 75.0 75.0

(f) Contractual services 268.0 268.0

(g) Operating costs 880.8 880.8

(h) Other costs .5 .5

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 20.0 20.0

(k) Other financing uses 2.5 2.5

Authorized FTE: 138.00 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the regular operations of the attorney

general include forty-seven thousand seven hundred dollars ($47,700) from the Medicaid fraud division;

twenty-five thousand dollars ($25,000) from the corrections department for costs associated with the

attorney general's representation of habeas corpus cases on behalf of the corrections department and one

hundred thousand dollars ($100,000) from the risk management division of the general services department

for providing legal representation of governmental entities and public employees at the request of the

risk management division.

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

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

(2) Guardianship services program:

(a) Personal services 82.1 82.1

(b) Employee benefits 26.4 26.4

(d) Supplies and materials .3 .3

(e) Contractual services 1,266.7 1,266.7

(f) Operating costs 2.8 2.8

(g) Out-of-state travel .8 .8

Authorized FTE: 1.50 Permanent

(3) Medicaid fraud division:

(a) Personal services 144.6 433.9 578.5

(b) Employee benefits 44.6 133.8 178.4

(d) Maintenance and repairs 1.7 4.9 6.6

(e) Supplies and materials .6 1.9 2.5

(f) Contractual services 1.7 5.1 6.8

(g) Operating costs 19.2 57.7 76.9

(h) Out-of-state travel 1.3 3.7 5.0

(i) Other financing uses 12.0 36.0 48.0

Authorized FTE: 13.00 Term

Subtotal [ 10,643.3] [ 350.0] [ 172.7][ 704.9] 11,870.9

STATE AUDITOR:

(a) Personal services 1,162.5 203.7 1,366.2

(b) Employee benefits 349.4 66.8 416.2

(d) Maintenance and repairs 9.1 9.1

(e) Supplies and materials 13.9 1.2 15.1

(f) Contractual services 105.0 105.0

(g) Operating costs 113.0 96.3 209.3

(h) Capital outlay 13.6 35.2 48.8

(i) Out-of-state travel 7.0 6.7 13.7

(j) Other financing uses .5 .5

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal [ 1,799.6] [ 418.9] 2,218.5

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,462.3 2,462.3

(b) Employee benefits 797.5 797.5

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 19.0 19.0

(f) Contractual services 241.6 241.6

(g) Operating costs 162.5 162.5

(h) Out-of-state travel 5.0 5.0

Authorized FTE: 65.00 Permanent

(2) Administrative services division:

(a) Personal services 4,388.8 47.9 13.1 4,449.8

(b) Employee benefits 1,401.5 15.4 4.2 1,421.1

(d) Maintenance and repairs 143.6 1.7 .4 145.7

(e) Supplies and materials 1,703.2 18.4 5.0 1,726.6

(f) Contractual services 95.4 .5 .1 96.0

(g) Operating costs 5,454.3 90.2 35.6 5,580.1

(h) Other costs 5.1 5.1

(i) Capital outlay 62.1 .3 .1 62.5

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 17.9 .2 .1 18.2

Authorized FTE: 132.00 Permanent

(3) Audit and compliance division:

(a) Personal services 6,509.8 16.3 368.4 6,894.5

(b) Employee benefits 2,091.9 5.3 118.4 2,215.6

(d) Maintenance and repairs 23.9 1.3 25.2

(e) Supplies and materials 131.6 .3 7.5 139.4

(f) Contractual services 176.6 .4 10.0 187.0

(g) Operating costs 1,236.8 3.1 70.0 1,309.9

(h) Capital outlay 85.0 .2 4.8 90.0

(i) Out-of-state travel 408.3 1.0 23.1 432.4

Authorized FTE: 232.00 Permanent; 10.00 Term; 9.00 Temporary

(4) Revenue processing division:

(a) Personal services 3,703.4 296.2 3,999.6

(b) Employee benefits 1,214.6 91.7 1,306.3

(d) Maintenance and repairs 357.7 26.5 384.2

(e) Supplies and materials 170.1 12.4 182.5

(f) Contractual services 43.5 3.5 47.0

(g) Operating costs 2,094.5 169.6 2,264.1

(h) Other costs 1.0 1.0

(i) Capital outlay 51.5 2.2 53.7

(j) Out-of-state travel 15.5 3.0 18.5

Authorized FTE: 160.00 Permanent; 42.40 Term

(5) Property tax division:

(a) Personal services 656.8 694.6 1,351.4

(b) Employee benefits 221.7 234.4 456.1

(d) Maintenance and repairs 3.1 3.3 6.4

(e) Supplies and materials 4.7 4.9 9.6

(f) Contractual services 45.1 47.7 92.8

(g) Operating costs 77.4 81.8 159.2

(h) Other costs .5 .5 1.0

(i) Capital outlay 6.2 6.6 12.8

(j) Out-of-state travel 9.2 9.7 18.9

Authorized FTE: 44.00 Permanent

(6) Motor vehicle division:

(a) Personal services 5,446.5 770.9 6,217.4

(b) Employee benefits 2,073.3 291.1 2,364.4

(d) Maintenance and repairs 64.7 9.4 74.1

(e) Supplies and materials 96.3 32.5 128.8

(f) Contractual services 1,745.8 192.4 1,938.2

(g) Operating costs 1,770.4 251.7 2,022.1

(h) Capital outlay 17.3 1.9 19.2

(i) Out-of-state travel 37.3 1.3 38.6

Authorized FTE: 262.00 Permanent; 8.00 Temporary

(7) ONGARD service center:

(a) Personal services 329.3 195.0 524.3

(b) Employee benefits 114.5 63.3 177.8

(d) Maintenance and repairs .6 .4 1.0

(e) Supplies and materials 6.5 1.0 7.5

(f) Contractual services 263.0 143.3 406.3

(g) Operating costs 172.2 86.6 258.8

(h) Capital outlay 21.2 10.4 31.6

(i) Out-of-state travel 8.8 1.6 10.4

Authorized FTE: 13.00 Permanent

Subtotal [ 49,023.6] [ 3,627.6] [ 561.4][ 619.0] 53,831.6

STATE INVESTMENT COUNCIL:

(a) Personal services 1,177.5 1,177.5

(b) Employee benefits 348.2 348.2

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 19.2 19.2

(f) Contractual services 9,532.0 80.0 9,612.0

(g) Operating costs 307.6 307.6

(h) Capital outlay 38.7 38.7

(i) Out-of-state travel 40.0 40.0

(j) Other financing uses 927.0 927.0

Authorized FTE: 24.00 Permanent

The other state funds appropriation to the state investment council in the other financing uses category

includes nine hundred twenty-seven thousand dollars ($927,000) for payment of custody services associated

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

unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000

from this appropriation shall revert to the state investment council.

Subtotal [ 12,418.8] [ 80.0] 12,498.8

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 372.4 372.4

(b) Employee benefits 125.3 125.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.5 4.5

(f) Contractual services 48.0 48.0

(g) Operating costs 29.9 29.9

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.3 2.3

(j) Other financing uses 2.7 2.7

Authorized FTE: 6.80 Permanent

(2) Administrative services division:

(a) Personal services 724.3 724.3

(b) Employee benefits 232.5 232.5

(d) Maintenance and repairs 9.8 9.8

(e) Supplies and materials 14.3 14.3

(f) Contractual services 49.2 49.2

(g) Operating costs 76.4 76.4

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 19.00 Permanent

(3) State board of finance:

(a) Personal services 286.3 286.3

(b) Employee benefits 87.9 87.9

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.4 3.4

(f) Contractual services 49.7 49.7

(g) Operating costs 16.3 16.3

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 2.5 2.5

Authorized FTE: 6.00 Permanent

(4) State budget division:

(a) Personal services 936.0 936.0

(b) Employee benefits 301.0 301.0

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 12.0 12.0

(f) Contractual services 32.0 32.0

(g) Operating costs 69.5 69.5

(h) Capital outlay 30.0 30.0

(i) Out-of-state travel 6.0 6.0

Authorized FTE: 21.00 Permanent

(5) Local government division:

(a) Personal services 996.0 162.6 481.1 1,639.7

(b) Employee benefits 303.4 56.9 181.8 542.1

(d) Maintenance and repairs 3.9 2.6 3.4 9.9

(e) Supplies and materials 12.7 6.1 20.2 39.0

(f) Contractual services 18.7 1.0 24.4 44.1

(g) Operating costs 59.9 36.9 84.2 181.0

(h) Capital outlay 6.0 3.1 8.1 17.2

(i) Out-of-state travel 3.8 2.1 16.1 22.0

Authorized FTE: 25.00 Permanent; 17.00 Term

(6) Financial control division:

(a) Personal services 1,899.0 1,899.0

(b) Employee benefits 620.2 620.2

(d) Maintenance and repairs 42.4 42.4

(e) Supplies and materials 97.8 97.8

(f) Contractual services 262.0 262.0

(g) Operating costs 1,421.3 1,421.3

(h) Capital outlay 36.7 36.7

(i) Out-of-state travel 5.3 5.3

Authorized FTE: 56.20 Permanent

(7) Dues and membership fees/special appropriations:

(a) National association of

state budget officers 8.7 8.7

(b) Council of state governments 70.2 70.2

for higher education 85.0 85.0

(d) Education commission of the

states 40.8 40.8

(e) Rocky Mountain corporation for

public broadcasting 13.1 13.1

(f) National conference of state

legislatures 87.6 87.6

(g) Western governor's association 36.0 36.0

(h) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(i) Commission on

intergovernmental relations 5.6 5.6

(j) Governmental accounting

standards board 15.7 15.7

(k) National center for state

courts 63.7 63.7

(l) National governors'

association 51.4 51.4

(m) Citizens review board 330.0 108.6 438.6

(n) Emergency water fund 45.0 45.0

(o) Fiscal agent contract 750.0 1,927.0 2,677.0

(p) Community assistance

programs 249.9 249.9

(q) Enhanced 911 fund 50.0 4,450.0 4,500.0

(r) Community development block

grant revolving loan fund 16.0 584.0 600.0

(s) Emergency 911 income 100.0 4,000.0 4,100.0

(t) Emergency 911 reserve 28.0 458.0 486.0

(u) Network and database surcharge

fund 400.0 7,200.0 7,600.0

(v) Governor's career development

conference 70.0 70.0

(w) Community development programs 20,000.0 20,000.0

(x) DWI grants 9,700.0 9,700.0

(y) Council of governments 525.0 525.0

(z) Leasehold community assistance 131.2 131.2

(aa) Acequia and community ditch

program 280.0 280.0

(bb) School-to-work program 3,181.1 3,181.1

(cc) Espanola crisis center 50.0 50.0

(dd) Mora county prisoner housing

debt 70.0 70.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical

emergency exists that cannot be addressed by disaster declaration or other emergency or contingency

funds, and upon review by the legislative finance committee, the secretary of finance and administration

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

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

one million dollars ($1,000,000) in fiscal year 2000. Repayments of emergency loans made pursuant to

this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of

Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal year 2000 exceed two

hundred fifty thousand dollars ($250,000), additional repayments shall be transferred to the general

fund.

Unexpended or unencumbered balances remaining in the governor's career development conference fund

at the end of fiscal year 2000 shall not revert to the general fund.

Subtotal [ 12,051.6] [ 594.0] [ 28,191.5][ 24,890.0] 65,727.1

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 411.3 411.3

(b) Employee benefits 137.5 137.5

(d) Maintenance and repairs 55.0 55.0

(e) Supplies and materials 11.0 11.0

(f) Contractual services 142.6 142.6

(g) Operating costs 61.6 61.6

(h) Other costs .2 .2

(i) Capital outlay 2.4 2.4

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

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

insurance authority remaining at the end of fiscal year 2000 shall revert to the benefits division of the

public school insurance authority and one-half of the unexpended or unencumbered balances in the

operations division of the public school insurance authority remaining at the end of fiscal year 2000

shall revert to the risk division of the public school insurance authority.

(2) Benefits division:

(a) Contractual services 109,795.3 109,795.3

(b) Other financing uses 430.8 430.8

(3) Risk division:

(a) Contractual services 21,314.8 21,314.8

(b) Other financing uses 430.9 430.9

Subtotal [132,833.5] 132,833.5

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services 500.7 500.7

(b) Employee benefits 235.0 235.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 41.3 41.3

(f) Contractual services 111.9 111.9

(g) Operating costs 375.7 375.7

(h) Capital outlay 38.9 38.9

(i) Out-of-state travel 6.4 6.4

Authorized FTE: 12.00 Permanent

Any unexpended or unencumbered balance in the administration division of the retiree health care

authority remaining at the end of fiscal year 2000 shall revert to the benefits division.

(2) Benefits division:

(a) Contractual services 65,137.4 65,137.4

(b) Other financing uses 1,353.3 1,353.3

Subtotal [ 67,844.0] 67,844.0

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 25.0 345.2 370.2

(b) Employee benefits 119.3 119.3

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.0 4.0

(f) Operating costs 22.9 22.9

(g) Capital outlay 5.0 5.0

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses 4.6 4.6

Authorized FTE: 7.00 Permanent

(2) Administrative services division:

(a) Personal services 125.0 1,228.6 1,353.6

(b) Employee benefits 437.7 437.7

(d) Maintenance and repairs 5.6 5.6

(e) Supplies and materials 47.2 47.2

(f) Contractual services 129.1 129.1

(g) Operating costs 458.4 458.4

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 153.1 153.1

Authorized FTE: 38.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,600.0 1,600.0

(b) Capital outlay 500.0 500.0

(4) Purchasing division:

(a) Personal services 725.7 343.5 133.2 1,202.4

(b) Employee benefits 257.0 116.7 44.8 418.5

(d) Maintenance and repairs 3.6 2.7 2.0 8.3

(e) Supplies and materials 13.3 12.6 9.9 35.8

(f) Contractual services 6.2 130.0 40.0 8.8 185.0

(g) Operating costs 121.6 113.1 37.1 271.8

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 2.5 7.8 4.3 14.6

(j) Other financing uses 75.5 114.0 .1 189.6

Authorized FTE: 33.00 Permanent; 6.00 Term

(5) Information systems division--regular:

(a) Personal services 9,304.2 9,304.2

(b) Employee benefits 2,869.2 2,869.2

(d) Maintenance and repairs 3,440.5 3,440.5

(e) Supplies and materials 1,310.5 1,310.5

(f) Contractual services 10,816.7 10,816.7

(g) Operating costs 62.7 11,878.3 11,941.0

(h) Capital outlay 725.0 725.0

(i) Out-of-state travel 26.3 26.3

(j) Other financing uses 6,041.5 6,041.5

Authorized FTE: 240.00 Permanent

(6) Information systems division--equipment replacement funds:

(a) Supplies and materials 300.0 300.0

(b) Operating costs 148.8 148.8

(7) Risk management division--regular:

(a) Personal services 1,723.5 1,723.5

(b) Employee benefits 572.0 572.0

(d) Maintenance and repairs 109.9 109.9

(e) Supplies and materials 41.8 41.8

(f) Contractual services 874.0 874.0

(g) Operating costs 475.6 475.6

(h) Capital outlay 75.0 75.0

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses 324.5 324.5

Authorized FTE: 46.00 Permanent

(8) Risk management division--funds:

(a) Public liability 32,724.0 32,724.0

(b) Surety bond 116.2 116.2

(d) Local public bodies unemployment

compensation 698.2 698.2

(e) Workers' compensation retention 13,084.9 13,084.9

(f) State unemployment compensation 3,820.7 3,820.7

(g) Health benefits stabilization 86,273.1 86,273.1

The internal service funds/interagency transfers appropriation to the surety bond fund includes one

hundred sixteen thousand two hundred dollars ($116,200) in operating transfers in from the surety bond

account in the risk reserve. The internal service funds/interagency transfers appropriation to the

workers' compensation retention fund includes thirteen million eighty-four thousand nine hundred dollars

($13,084,900) in operating transfers in from the workers' compensation account in the risk reserve.

(9) Property control division:

(a) Personal services 1,015.7 1,015.7

(b) Employee benefits 340.9 340.9

(d) Maintenance and repairs 106.7 106.7

(e) Supplies and materials 6.1 6.1

(f) Operating costs 68.7 68.7

(g) Out-of-state travel 3.7 3.7

(h) Other financing uses 45.0 45.0

Authorized FTE: 28.00 Permanent

(10) Building services division:

(a) Personal services 2,286.3 2,286.3

(b) Employee benefits 923.1 923.1

(d) Maintenance and repairs 1,136.2 1,136.2

(e) Supplies and materials 29.7 29.7

(f) Contractual services .2 .2

(g) Operating costs 2,124.8 2,124.8

(h) Capital outlay 35.2 35.2

(i) Out-of-state travel 3.3 3.3

(j) Other financing uses 34.1 34.1

Authorized FTE: 113.00 Permanent

(11) State transportation pool:

(a) Personal services 489.8 489.8

(b) Employee benefits 155.0 155.0

(d) Maintenance and repairs 14.1 14.1

(e) Supplies and materials 6.3 6.3

(f) Contractual services 50.8 50.8

(g) Operating costs 60.0 60.0

(h) Capital outlay 76.9 76.9

(i) Out-of-state travel 7.5 7.5

(j) Other financing uses 2,169.7 2,169.7

Authorized FTE: 16.00 Permanent

(12) PSL/NMSU aircraft fund: 280.5 280.5

(13) State aviation bureau:

(a) Personal services 83.7 175.0 258.7

(b) Employee benefits 25.8 54.0 79.8

(d) Maintenance and repairs 7.0 14.6 21.6

(e) Supplies and materials .8 1.6 2.4

(f) Contractual services .1 .3 .4

(g) Operating costs 31.4 65.5 96.9

(h) Capital outlay .5 1.0 1.5

(i) Out-of-state travel 2.8 5.7 8.5

(j) Other financing uses 13.2 27.8 41.0

Authorized FTE: 6.00 Permanent

(14) Transportation services division--equipment

replacement fund: 2,000.0 2,000.0

Subtotal [ 9,959.8] [ 3,120.4] [208,753.4][ 286.8] 222,120.4

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,411.1 1,411.1

(b) Employee benefits 447.7 447.7

(d) Maintenance and repairs 144.1 144.1

(e) Supplies and materials 35.0 35.0

(f) Contractual services 3,915.8 3,915.8

(g) Operating costs 400.9 400.9

(h) Other costs 201.0 201.0

(i) Capital outlay 51.2 51.2

(j) Out-of-state travel 30.0 30.0

(k) Other financing uses .8 .8

Authorized FTE: 44.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services

category includes three million seven hundred thousand dollars ($3,700,000) to be used only for

investment manager fees.

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

includes two hundred one thousand dollars ($201,000) for payment of custody services associated with

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

unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000

from this appropriation shall revert to the educational retirement board fund.

Subtotal [ 6,683.8] 6,683.8

CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL:

(a) Travel 12.0 12.0

(b) Contractual services 200.0 200.0

Subtotal [ 214.0] 214.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 8,987.5 862.5 9,850.0

(b) Employee benefits 2,913.6 287.5 3,201.1

(d) Maintenance and repairs 74.3 74.3

(e) Supplies and materials 89.3 89.3

(f) Contractual services 8,395.5 8,395.5

(g) Operating costs 2,818.2 2,818.2

(h) Other costs 5.3 5.3

(i) Capital outlay 12.8 114.7 127.5

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses 4.8 4.8

Authorized FTE: 283.00 Permanent

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

year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 23,499.1] [ 1,150.0] [ 114.7] 24,763.8

GOVERNOR:

(a) Personal services 1,155.0 1,155.0

(b) Employee benefits 395.0 395.0

(d) Maintenance and repairs 21.4 21.4

(e) Supplies and materials 47.4 47.4

(f) Contractual services 66.2 66.2

(g) Operating costs 164.6 164.6

(h) Other costs 30.0 30.0

(i) Capital outlay 49.0 49.0

(j) Out-of-state travel 29.7 29.7

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 2,000.3] 2,000.3

LIEUTENANT GOVERNOR:

(a) Personal services 251.1 251.1

(b) Employee benefits 82.7 82.7

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 4.5 4.5

(f) Contractual services 3.6 3.6

(g) Operating costs 23.4 23.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal [ 390.1] 390.1

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,900.7 1,900.7

(b) Employee benefits 628.1 628.1

(d) Maintenance and repairs 78.7 78.7

(e) Supplies and materials 56.8 56.8

(f) Contractual services 8,829.0 8,829.0

(g) Operating costs 787.7 787.7

(h) Capital outlay 146.6 146.6

(i) Out-of-state travel 18.7 18.7

(j) Other financing uses 850.1 850.1

Authorized FTE: 51.00 Permanent; 2.00 Term

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

association in the contractual services category includes eight million fifty thousand dollars

($8,050,000) to be used only for investment manager fees.

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

retirement association in the other financing uses category includes eight hundred thousand dollars

($800,000) for payment of custody services associated with the fiscal agent contract to the state board

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

board of finance remaining at the end of fiscal year 2000 from this appropriation shall revert to the

public employees retirement association income fund.

(2) Maintenance division:

(a) Personal services 401.3 401.3

(b) Employee benefits 187.8 187.8

(d) Maintenance and repairs 598.3 598.3

(e) Supplies and materials 8.0 8.0

(f) Contractual services 25.6 25.6

(g) Operating costs 321.0 321.0

(h) Capital outlay 12.5 12.5

(i) Other financing uses .3 .3

Authorized FTE: 21.00 Permanent

(3) Deferred compensation:

(a) Personal services 83.8 83.8

(b) Employee benefits 26.8 26.8

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 3.5 3.5

(f) Contractual services 27.1 27.1

(g) Operating costs 12.8 12.8

(h) Capital outlay 15.3 15.3

(i) Out-of-state travel 3.4 3.4

Authorized FTE: 2.00 Permanent

Subtotal [ 15,059.4] 15,059.4

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 1,011.9 1,011.9

(b) Employee benefits 369.7 369.7

(d) Maintenance and repairs 71.2 9.7 80.9

(e) Supplies and materials 8.3 14.5 22.8

(f) Contractual services 5.1 5.1

(g) Operating costs 134.4 4.0 138.4

(h) Other costs 25.2 27.5 52.7

(i) Capital outlay 14.0 46.1 60.1

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .7 .7

Authorized FTE: 33.50 Permanent

Subtotal [ 1,650.9] [ 101.8] 1,752.7

SECRETARY OF STATE:

(a) Personal services 953.7 953.7

(b) Employee benefits 319.9 319.9

(d) Maintenance and repairs 26.4 26.4

(e) Supplies and materials 38.0 38.0

(f) Contractual services 42.4 42.4

(g) Operating costs 515.2 515.2

(h) Other costs 79.5 79.5

(i) Capital outlay 47.5 47.5

(j) Out-of-state travel 8.0 8.0

(k) Other financing uses .8 .8

Authorized FTE: 33.00 Permanent; 1.33 Temporary

Subtotal [ 2,048.6] 2,048.6

PERSONNEL BOARD:

(a) Personal services 2,394.4 2,394.4

(b) Employee benefits 791.3 791.3

(d) Maintenance and repairs 72.1 72.1

(e) Supplies and materials 52.0 52.0

(f) Contractual services 32.4 32.4

(g) Operating costs 187.8 187.8

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 5.1 5.1

(j) Other financing uses 1.3 1.3

Authorized FTE: 67.50 Permanent

Subtotal [ 3,580.7] 3,580.7

PUBLIC EMPLOYEE LABOR RELATIONS BOARD:

(a) Personal services 82.2 82.2

(b) Employee benefits 37.0 37.0

(d) Maintenance and repairs 1.5 1.5

(e) Supplies and materials 3.0 3.0

(f) Contractual services 42.8 42.8

(g) Operating costs 35.3 35.3

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

The appropriations to the public employee labor relations board are contingent upon passage of legislation

that extends the termination date of the Public Employee Bargaining Act beyond June 30, 1999.

Subtotal [ 211.8] 211.8

STATE TREASURER:

(a) Personal services 1,860.1 35.0 1,895.1

(b) Employee benefits 677.3 677.3

(d) Maintenance and repairs 17.8 17.8

(e) Supplies and materials 42.7 42.7

(f) Contractual services 103.1 103.1

(g) Operating costs 513.3 513.3

(h) Capital outlay 18.4 18.4

(i) Out-of-state travel 5.6 5.6

(j) Other financing uses .9 .9

Authorized FTE: 48.50 Permanent; 1.00 Term

Subtotal [ 3,262.6] [ 35.0] 3,297.6

TOTAL GENERAL CONTROL 120,336.0 43,004.0 439,071.9 26,535.7 628,947.6

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 125.9 125.9

(b) Employee benefits 42.7 42.7

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 7.5 7.5

(f) Contractual services 13.5 13.5

(g) Operating costs 45.3 45.3

(h) Capital outlay 15.5 15.5

(i) Out-of-state travel 9.0 9.0

(j) Other financing uses .1 .1

Authorized FTE: 4.00 Permanent

Subtotal [ 276.7] 276.7

BORDER AUTHORITY:

(a) Personal services 126.9 126.9

(b) Employee benefits 44.1 44.1

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 4.1 4.1

(f) Contractual services 6.4 6.4

(g) Operating costs 30.8 30.8

(h) Other costs .1 .1

(i) Out-of-state travel 6.0 6.0

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 234.5] 234.5

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 389.7 389.7

(b) Employee benefits 134.0 134.0

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 35.0 35.0

(f) Contractual services 180.0 180.0

(g) Operating costs 4,696.8 4,696.8

(h) Other costs 1,054.2 1,054.2

(i) Out-of-state travel 30.0 30.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

The general fund appropriations to the travel and marketing division of the tourism department include

two million nine hundred thousand dollars ($2,900,000) for advertising, other costs, printing, postage

and telecommunications and is contingent upon timely reporting of performance measures from advertising

expenditures to the legislative finance committee and the state budget division of the department of

finance and administration. The tourism department shall provide quarterly reports of the number of

times the department's web page has been accessed, number of inquiries in response to print and broadcast

advertisements, and gross receipts taxes from hotels, amusements and recreations, and eating and drinking

establishments. The tourism department shall provide annual reports on conversion rates from print and

broadcast advertisements and on community evaluations of cooperative advertising outcomes.

(2) Welcome centers:

(a) Personal services 542.9 542.9

(b) Employee benefits 209.4 209.4

(d) Maintenance and repairs 13.2 13.2

(e) Supplies and materials 12.9 12.9

(f) Contractual services 10.0 10.0

(g) Operating costs 50.3 50.3

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .5 .5

Authorized FTE: 27.50 Permanent

(3) New Mexico magazine:

(a) Personal services 774.1 774.1

(b) Employee benefits 266.7 266.7

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 24.1 24.1

(f) Contractual services 917.8 917.8

(g) Operating costs 2,662.8 2,662.8

(h) Other costs 200.0 200.0

(i) Capital outlay 19.2 19.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .4 .4

Authorized FTE: 23.00 Permanent

(4) Administrative services:

(a) Personal services 448.4 448.4

(b) Employee benefits 136.4 136.4

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 5.5 5.5

(f) Contractual services 10.0 10.0

(g) Operating costs 20.9 20.9

(h) Out-of-state travel 16.0 16.0

(i) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

Subtotal [ 8,069.9] [ 4,883.0] 12,952.9

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 344.6 344.6

(b) Employee benefits 108.8 108.8

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 10.0 10.0

(f) Contractual services 65.0 65.0

(g) Operating costs 510.6 510.6

(h) Other costs 2.0 2.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 14.0 14.0

(k) Other financing uses .2 .2

Authorized FTE: 8.00 Permanent

(2) Administrative services:

(a) Personal services 562.9 562.9

(b) Employee benefits 188.3 188.3

(d) Maintenance and repairs 29.0 29.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 62.4 62.4

(g) Operating costs 51.0 51.0

(h) Capital outlay 2.5 2.5

(i) Other financing uses .2 .2

Authorized FTE: 14.00 Permanent

(3) Economic development division:

(a) Personal services 847.4 847.4

(b) Employee benefits 267.4 267.4

(d) Maintenance and repairs 4.2 4.2

(e) Supplies and materials 17.8 17.8

(f) Contractual services 509.5 509.5

(g) Operating costs 196.3 196.3

(h) Other costs 150.0 150.0

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

The general fund appropriation to the economic development division of the economic development

department in the contractual services category includes seventy thousand dollars ($70,000) to undertake

a New Mexico procurement opportunity program to identify opportunities for New Mexico firms to bid to

provide goods and services to major New Mexico private- and public-sector employers and to attract

out-of-state suppliers of these firms to relocate to New Mexico.

(4) Science and technology:

(a) Personal services 95.7 40.0 135.7

(b) Employee benefits 40.3 40.3

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 4.8 4.8

(f) Contractual services 80.0 80.0

(g) Operating costs 17.7 17.7

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 6.3 6.3

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(5) Office of space commercialization:

(a) Personal services 143.8 143.8

(b) Employee benefits 45.8 45.8

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 5.1 5.1

(f) Contractual services 142.5 142.5

(g) Operating costs 25.4 25.4

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 12.7 12.7

(k) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(6) Trade division:

(a) Personal services 228.9 228.9

(b) Employee benefits 73.8 73.8

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 5.6 5.6

(f) Contractual services 175.0 175.0

(g) Operating costs 148.9 148.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

The general fund appropriations to the trade division of the economic development department include one

hundred twenty-five thousand dollars ($125,000) to open trade offices in Chihuahua, Mexico and Ciudad

Juarez, Mexico.

(7) Film division:

(a) Personal services 239.6 239.6

(b) Employee benefits 77.9 77.9

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 9.8 9.8

(f) Contractual services 10.0 10.0

(g) Operating costs 133.9 133.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 15.9 15.9

(k) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Subtotal [ 5,950.2] [ 40.0] 5,990.2

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 851.2 233.8 1,085.0

(b) Employee benefits 288.2 87.0 375.2

(d) Maintenance and repairs 25.0 18.2 43.2

(e) Supplies and materials 20.7 6.0 26.7

(f) Contractual services 18.2 15.1 33.3

(g) Operating costs 281.0 66.0 347.0

(h) Capital outlay 22.7 22.7

(i) Out-of-state travel 2.8 .8 3.6

(j) Other financing uses .5 1.2 1.7

Authorized FTE: 27.40 Permanent

(2) Construction industries division:

(a) Personal services 3,306.3 3,306.3

(b) Employee benefits 1,115.2 1,115.2

(d) Maintenance and repairs 7.4 7.4

(e) Supplies and materials 64.1 64.1

(f) Contractual services 220.0 220.0

(g) Operating costs 566.4 566.4

(h) Capital outlay 50.0 50.0

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses 1.8 1.8

Authorized FTE: 97.00 Permanent

(3) Manufactured housing division:

(a) Personal services 351.8 49.9 401.7

(b) Employee benefits 126.7 18.1 144.8

(d) Maintenance and repairs 1.2 1.2

(e) Supplies and materials 6.3 1.8 8.1

(f) Contractual services 100.0 100.0

(g) Operating costs 46.2 16.6 62.8

(h) Capital outlay 2.5 1.5 4.0

(i) Out-of-state travel 6.8 6.8

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

Authorized FTE: 12.00 Permanent

(4) Financial institutions division:

(a) Personal services 624.7 624.7

(b) Employee benefits 206.3 206.3

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 6.9 6.9

(f) Contractual services .5 .5

(g) Operating costs 94.9 94.9

(h) Capital outlay 17.5 17.5

(i) Out-of-state travel 10.6 10.6

(j) Other financing uses .4 .4

Authorized FTE: 17.75 Permanent

(5) Alcohol and gaming division:

(a) Personal services 499.1 499.1

(b) Employee benefits 191.3 191.3

(d) Maintenance and repairs .8 .8

(e) Supplies and materials 8.1 8.1

(f) Contractual services 11.7 11.7

(g) Operating costs 130.6 130.6

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .3 .3

Authorized FTE: 15.00 Permanent

(6) Securities division:

(a) Personal services 650.7 650.7

(b) Employee benefits 214.5 214.5

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 6.2 6.2

(f) Contractual services 1.5 1.5

(g) Operating costs 114.3 114.3

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .4 .4

Authorized FTE: 18.25 Permanent

(7) Securities and education training division:

(a) Travel 1.0 1.0

(b) Supplies and materials 5.6 5.6

(d) Operating costs 21.0 21.0

(e) Capital outlay 7.0 7.0

(8) New Mexico state board of public accountancy: 345.5 345.5

Authorized FTE: 4.00 Permanent

(9) Board of acupuncture and oriental medicine: 90.7 90.7

Authorized FTE: 1.05 Permanent

(10) New Mexico athletic commission: 88.8 88.8

Authorized FTE: .65 Permanent

(11) Athletic trainer practice board: 19.5 19.5

Authorized FTE: .20 Permanent

(12) Board of barbers and cosmetologists: 516.7 516.7

Authorized FTE: 7.00 Permanent

(13) Chiropractic board: 114.5 114.5

Authorized FTE: 1.50 Permanent

(14) New Mexico board of dental health care: 234.6 234.6

Authorized FTE: 2.70 Permanent

(15) Board of landscape architects: 28.8 28.8

Authorized FTE: .25 Permanent

(16) Board of nursing home administrators: 49.0 49.0

Authorized FTE: .60 Permanent

(17) Board of examiners for occupational therapy: 47.7 47.7

Authorized FTE: .60 Permanent

(18) Board of optometry: 56.6 56.6

Authorized FTE: .70 Permanent

(19) Board of osteopathic medical examiners: 49.2 49.2

Authorized FTE: .50 Permanent

(20) Board of pharmacy: 1,231.6 1,231.6

Authorized FTE: 14.00 Permanent

(21) Physical therapists' licensing board: 111.4 111.4

Authorized FTE: 1.40 Permanent

(22) Board of podiatry: 20.6 20.6

Authorized FTE: .20 Permanent

(23) Advisory board of private investigators and

polygraphers: 160.2 160.2

Authorized FTE: 1.35 Permanent

(24) New Mexico state board of psychologist examiners: 150.5 150.5

Authorized FTE: 1.45 Permanent

(25) New Mexico real estate commission: 794.9 794.9

Authorized FTE: 9.40 Permanent

(26) Advisory board of respiratory care practitioners: 47.8 47.8

Authorized FTE: .70 Permanent

(27) Speech language pathology, audiology and hearing

aid dispensing practices board: 86.1 86.1

Authorized FTE: 1.80 Permanent

(28) Board of thanatopractice: 93.6 93.6

Authorized FTE: .35 Permanent

(29) Nutrition and dietetics practice board: 26.6 26.6

Authorized FTE: .30 Permanent

(30) Board of social work examiners: 234.5 234.5

Authorized FTE: 2.00 Permanent

(31) Interior design board: 32.7 32.7

Authorized FTE: .30 Permanent

(32) Real estate recovery fund: 50.0 50.0

(33) Real estate appraisers board: 104.1 104.1

Authorized FTE: 1.45 Permanent

(34) Board of massage therapy: 140.4 140.4

Authorized FTE: 1.65 Permanent

(35) Counseling and therapy practice board: 346.2 346.2

Authorized FTE: 5.50 Permanent

The other state funds appropriations to the various boards and commissions of the regulation and

licensing department include ninety-one thousand two hundred dollars ($91,200) for out-of-state travel

and are contingent upon the department developing and finalizing administrative policies and procedures

for boards and commissions for review by the legislative finance committee and department of finance and administration.

Subtotal [ 10,531.4] [ 5,352.4] [ 429.0][ 200.0] 16,512.8

PUBLIC REGULATION COMMISSION:

(1) Administrative services division:

(a) Personal services 2,519.1 340.0 2,859.1

(b) Employee benefits 867.5 110.0 977.5

(d) Maintenance and repairs 20.2 20.2

(e) Supplies and materials 7.8 7.8

(f) Contractual services 39.0 39.0

(g) Operating costs 526.4 526.4

(h) Capital outlay 20.0 20.0

(i) Out-of-state travel 10.5 10.5

Authorized FTE: 77.00 Permanent

The internal service funds/interagency transfers appropriations to the administrative services division

of the public regulation commission include one hundred thousand dollars ($100,000) from the patient's

compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund,

sixty-five thousand dollars ($65,000) from the title insurance maintenance fund and thirty-five thousand

dollars ($35,000) from the reproduction fund.

(2) Consumer relations division:

(a) Personal services 412.5 412.5

(b) Employee benefits 140.8 140.8

Authorized FTE: 13.00 Permanent

(3) Insurance division:

(a) Personal services 2,498.6 960.4 3,459.0

(b) Employee benefits 853.8 343.5 1,197.3

(d) Maintenance and repairs 3.2 75.9 79.1

(e) Supplies and materials 61.0 67.2 128.2

(f) Contractual services 55.0 630.3 685.3

(g) Operating costs 582.5 388.9 971.4

(h) Other costs 10,030.0 10,030.0

(i) Capital outlay 115.0 74.3 189.3

(j) Out-of-state travel 20.0 22.0 42.0

Authorized FTE: 103.00 Permanent

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

regulation commission include ten thousand dollars ($10,000) from the insurance examination fund; forty

thousand dollars ($40,000) from the insurance license continuing education fund; ten million three

hundred forty-three thousand five hundred dollars ($10,343,500) from the patient's compensation fund; and

four hundred eighty-eight thousand dollars ($488,000) from the insurance fraud fund.

The internal service funds/interagency transfers appropriations in the insurance division of the

public regulation commission for the state fire marshall include nine hundred twenty-nine thousand four

hundred dollars ($929,400) from the fire protection fund.

The internal service funds/interagency transfers appropriations in the insurance division of the

public regulation commission for the firefighter academy include six hundred fifty-eight thousand two

hundred dollars ($658,200) from the fire protection fund.

(4) Legal division:

(a) Personal services 710.7 710.7

(b) Employee benefits 212.5 212.5

Authorized FTE: 15.00 Permanent

(5) Transportation division:

(a) Personal services 567.0 89.0 656.0

(b) Employee benefits 199.9 31.0 230.9

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 8.0 8.0

(f) Contractual services 5.0 5.0

(g) Operating costs 111.2 111.2

(h) Out-of-state travel 5.0 5.0

Authorized FTE: 21.00 Permanent

(6) Utilities division:

(a) Personal services 890.2 890.2

(b) Employee benefits 283.6 283.6

(d) Maintenance and repairs 38.8 38.8

(e) Supplies and materials 11.6 11.6

(f) Contractual services 135.0 135.0

(g) Operating costs 225.9 225.9

(h) Out-of-state travel 10.0 10.0

Authorized FTE: 22.00 Permanent

Subtotal [ 12,280.4] [ 13,147.0][ 120.0] 25,547.4

NEW MEXICO BOARD OF MEDICAL EXAMINERS:

(a) Personal services 317.4 317.4

(b) Employee benefits 124.7 124.7

(d) Maintenance and repairs 21.1 21.1

(e) Supplies and materials 11.0 11.0

(f) Contractual services 212.2 212.2

(g) Operating costs 47.6 47.6

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 13.0 13.0

(j) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 771.3] 771.3

BOARD OF NURSING:

(a) Personal services 332.0 9.0 341.0

(b) Employee benefits 106.2 2.9 109.1

(d) Maintenance and repairs 9.0 .1 9.1

(e) Supplies and materials 17.2 .3 17.5

(f) Contractual services 152.0 152.0

(g) Operating costs 180.2 .8 181.0

(h) Other costs 3.4 .4 3.8

(i) Capital outlay 11.8 .2 12.0

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 843.7] [ 14.1] 857.8

NEW MEXICO STATE FAIR:

(a) Personal services 3,749.7 3,749.7

(b) Employee benefits 909.9 909.9

(d) Maintenance and repairs 749.1 749.1

(e) Supplies and materials 155.4 155.4

(f) Contractual services 2,251.9 2,251.9

(g) Operating costs 1,546.9 1,546.9

(h) Other costs 1,382.5 1,382.5

(i) Capital outlay 2,837.8 2,837.8

(j) Out-of-state travel 8.2 8.2

Authorized FTE: 42.00 Permanent; 13.00 Term

Subtotal [ 13,671.5] 13,671.5

STATE BOARD OF REGISTRATION FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(a) Personal services 159.4 159.4

(b) Employee benefits 55.6 55.6

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 7.3 7.3

(f) Contractual services 66.7 66.7

(g) Operating costs 123.0 123.0

(h) Capital outlay 4.1 4.1

(i) Out-of-state travel 8.7 8.7

(j) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [ 454.1] 454.1

GAMING CONTROL BOARD:

(a) Personal services 1,832.1 1,832.1

(b) Employee benefits 562.4 562.4

(d) Maintenance and repairs 9.7 9.7

(e) Supplies and materials 59.0 59.0

(f) Contractual services 505.6 505.6

(g) Operating costs 322.1 322.1

(h) Out-of-state travel 26.0 26.0

(i) Other financing uses 1.0 1.0

Authorized FTE: 56.00 Permanent

The appropriations to the gaming control board are contingent upon House Bill 22 or Senate Bill 128 of

the first session of the forty-fourth legislature becoming law or upon an interim legislative oversight

committee responsible for oversight of the board's activities being established by the legislative

council.

Subtotal [ 3,362.4] 3,362.4

STATE RACING COMMISSION:

(a) Personal services 584.5 584.5

(b) Employee benefits 308.4 308.4

(d) Maintenance and repairs 3.5 3.5

(e) Supplies and materials 11.5 11.5

(f) Contractual services 445.7 2.2 447.9

(g) Operating costs 112.2 112.2

(h) Capital outlay 1.2 1.2

(i) Out-of-state travel 3.2 3.2

(j) Other financing uses .3 .3

Authorized FTE: 15.17 Permanent; 1.40 Temporary

Subtotal [ 1,533.5] [ 2.2] 1,535.7

NEW MEXICO APPLE COMMISSION:

(a) Travel 6.0 6.0

(b) Maintenance and repairs .5 .5

(d) Contractual services 28.0 5.0 33.0

(e) Operating costs 4.8 4.8

(f) Other costs .1 .1

(g) Out-of-state travel 3.0 3.0

Subtotal [ 43.4] [ 5.0] 48.4

BOARD OF VETERINARY MEDICINE:

(a) Personal services 47.2 47.2

(b) Employee benefits 19.2 19.2

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.0 4.0

(f) Contractual services 38.2 38.2

(g) Operating costs 26.1 26.1

(h) Capital outlay 2.2 2.2

(i) Out-of-state travel 4.6 4.6

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 152.0] 152.0

TOTAL COMMERCE AND INDUSTRY 42,005.7 26,411.9 13,590.1 360.0 82,367.7

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Administrative services division:

(a) Personal services 817.2 817.2

(b) Employee benefits 270.1 270.1

(d) Maintenance and repairs 13.8 13.8

(e) Supplies and materials 8.3 8.3

(f) Contractual services 41.6 55.0 96.6

(g) Operating costs 48.5 55.0 103.5

(h) Capital outlay 14.1 14.1

(i) Other financing uses .5 .5

Authorized FTE: 22.50 Permanent

(2) Hispanic cultural division:

(a) Personal services 284.6 284.6

(b) Employee benefits 141.7 141.7

(d) Maintenance and repairs 25.3 25.3

(e) Supplies and materials 39.8 39.8

(f) Contractual services 414.8 414.8

(g) Operating costs 356.3 356.3

(h) Capital outlay 214.2 214.2

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

(3) Museum division:

(a) Personal services 4,516.2 714.5 5,230.7

(b) Employee benefits 1,582.0 236.2 1,818.2

(d) Maintenance and repairs 400.1 400.1

(e) Supplies and materials 86.6 86.6

(f) Contractual services 98.0 98.0

(g) Operating costs 473.5 271.6 745.1

(h) Other costs 439.0 439.0

(i) Capital outlay 161.0 161.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 3.6 3.6

Authorized FTE: 161.75 Permanent; 29.75 Term

(4) Office of archaeological studies:

(a) Personal services 1,321.3 1,321.3

(b) Employee benefits 449.8 449.8

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 23.5 23.5

(f) Contractual services 200.0 200.0

(g) Operating costs 27.7 27.7

(h) Other costs 1.6 1.6

(i) Capital outlay 36.0 36.0

(j) Out-of-state travel 1.3 1.3

(k) Other financing uses 1.1 1.1

Authorized FTE: 25.00 Permanent; 18.50 Term; 8.00 Temporary

The internal service funds/interagency transfers appropriations to the office of archaeological studies

in the office of cultural affairs include one million six hundred thousand dollars ($1,600,000) from the

state road fund for archaeological studies relating to highway projects. Any unexpended or unencumbered

balance in the office of archaeological studies remaining at the end of fiscal year 2000 from

appropriations made from the state road fund shall revert to the state road fund. The office of

archaeological studies shall give priority to requests for service from the state highway and

transportation department in expenditure of these funds and shall continue to provide high-quality,

timely and efficient archaeological services on highway-related projects. In expending these funds, the

office of archaeological studies shall also cooperate with the state highway and transportation

department to eliminate the backlog in finishing analyses and writing reports on completed archaeological

excavations related to highway projects.

(5) Natural history museum:

(a) Personal services 1,504.1 243.8 27.9 1,775.8

(b) Employee benefits 507.9 101.5 11.2 620.6

(d) Maintenance and repairs 165.4 165.4

(e) Supplies and materials 104.4 104.4

(f) Contractual services 180.0 180.0

(g) Operating costs 333.3 166.8 500.1

(h) Other costs 33.6 33.6

(i) Capital outlay 21.8 21.8

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses 1.4 1.4

Authorized FTE: 53.50 Permanent; 17.25 Term

(6) Arts division:

(a) Personal services 434.7 133.9 568.6

(b) Employee benefits 148.0 42.8 190.8

(d) Maintenance and repairs 2.9 2.9

(e) Supplies and materials 10.0 10.0

(f) Contractual services 150.0 400.0 55.0 605.0

(g) Operating costs 91.6 91.6

(h) Other costs 889.7 181.3 1,071.0

(i) Out-of-state travel 7.8 7.8

(j) Other financing uses .4 .4

Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary

(7) Library division:

(a) Personal services 1,473.3 365.3 1,838.6

(b) Employee benefits 521.6 108.1 629.7

(d) Maintenance and repairs 45.1 6.5 51.6

(e) Supplies and materials 22.1 10.2 32.3

(f) Contractual services 655.2 43.0 698.2

(g) Operating costs 183.0 188.0 371.0

(h) Other costs 265.0 265.0

(i) Capital outlay 622.9 59.0 39.0 720.9

(j) Out-of-state travel 1.0 2.0 3.0

(k) Other financing uses 1.3 1.3

Authorized FTE: 46.00 Permanent; 19.00 Term

(8) Historic preservation division:

(a) Personal services 386.3 156.7 343.9 886.9

(b) Employee benefits 122.8 48.6 108.4 279.8

(d) Maintenance and repairs 15.0 8.0 23.0 46.0

(e) Supplies and materials 12.5 4.2 11.3 28.0

(f) Contractual services 155.5 25.5 34.0 215.0

(g) Operating costs 41.6 22.1 63.7

(h) Other costs 180.0 180.0

(i) Capital outlay 1.0 1.0

(j) Out-of-state travel 8.8 1.0 9.8

(k) Other financing uses .5 .5

Authorized FTE: 10.00 Permanent; 16.00 Term

(9) Space center:

(a) Personal services 642.1 116.7 758.8

(b) Employee benefits 226.8 32.7 259.5

(d) Maintenance and repairs 49.0 74.8 123.8

(e) Supplies and materials 2.1 96.0 98.1

(f) Operating costs 146.9 64.7 211.6

(g) Capital outlay 12.8 12.8

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .6 .6

Authorized FTE: 24.00 Permanent; 6.50 Term

(10) Farm and ranch heritage museum:

(a) Personal services 620.6 157.6 778.2

(b) Employee benefits 212.5 44.6 257.1

(d) Maintenance and repairs 19.7 92.0 111.7

(e) Supplies and materials 69.0 69.0

(f) Contractual services 177.6 39.4 217.0

(g) Operating costs 253.1 253.1

(h) Other costs .1 .1

(i) Capital outlay 123.0 123.0

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .6 .6

Authorized FTE: 28.50 Permanent

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

2000 from appropriations made from the general fund shall not revert.

Subtotal [ 20,582.7] [ 5,125.1] [ 2,215.8][ 2,023.8] 29,947.4

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services 183.9 1,843.7 254.5 2,282.1

(b) Employee benefits 67.4 682.6 89.0 839.0

(d) Maintenance and repairs .5 10.3 1.3 12.1

(e) Supplies and materials 4.5 148.0 5.4 157.9

(f) Contractual services 6.1 246.9 18.2 271.2

(g) Operating costs 6.1 292.2 8.1 306.4

(h) Other costs 7.0 7.0

(i) Capital outlay 25.6 140.1 35.8 201.5

(j) Out-of-state travel 1.0 8.3 1.1 10.4

(k) Other financing uses 1.4 1.4

Authorized FTE: 79.00 Permanent

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

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

program.

Subtotal [ 320.1] [ 3,666.7] [ 432.4] 4,419.2

DEPARTMENT OF GAME AND FISH:

(1) Game protection division:

(a) Personal services 153.0 5,853.0 2,978.1 8,984.1

(b) Employee benefits 60.0 2,127.2 1,104.8 3,292.0

(d) Maintenance and repairs 10.0 303.6 166.5 480.1

(e) Supplies and materials 20.0 787.2 431.7 1,238.9

(f) Contractual services 40.0 1,475.7 809.4 2,325.1

(g) Operating costs 40.0 1,545.2 847.6 2,432.8

(h) Other costs 20.0 76.1 41.8 137.9

(i) Capital outlay 30.0 1,070.3 396.0 1,496.3

(j) Out-of-state travel 2.0 47.3 25.9 75.2

(k) Other financing uses 3.5 350.0 353.5

Authorized FTE: 236.00 Permanent; 11.00 Term; 9.50 Temporary

The general fund appropriations to the game protection division of the department of game and fish shall

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

programs related to wildlife.

Unexpended or unencumbered balances in the game protection division of the department of game and

fish department remaining at the end of fiscal year 2000 from appropriations made from the general fund

shall not revert.

(2) Bighorn sheep auction fund:

(a) Personal services 2.4 2.6 5.0

(b) Travel 43.1 45.2 88.3

(d) Contractual services 82.4 86.6 169.0

(e) Operating costs 1.3 1.3 2.6

(f) Out-of-state travel .4 .4 .8

(3) Sikes Act fund:

(a) Personal services 43.9 43.9

(b) Employee benefits 17.0 17.0

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 1.7 1.7

(f) Operating costs 25.4 25.4

(g) Other costs 1,100.0 1,100.0

(h) Capital outlay 27.0 27.0

Authorized FTE: 1.00 Term

(4) Share with wildlife program: 70.0 70.0

(5) Endangered species program:

(a) Personal services 49.2 136.0 185.2

(b) Employee benefits 17.0 47.1 64.1

(d) Maintenance and repairs 2.5 4.1 6.6

(e) Supplies and materials 3.4 5.6 9.0

(f) Contractual services 76.6 61.5 138.1

(g) Operating costs 20.0 14.7 34.7

(h) Capital outlay 5.8 14.2 20.0

(i) Out-of-state travel .8 2.2 3.0

Authorized FTE: 5.00 Permanent

Subtotal [ 585.2] [ 15,679.4][ 8,141.6] 24,406.2

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 417.8 75.8 493.6

(b) Employee benefits 153.6 23.6 177.2

(d) Maintenance and repairs .7 .5 1.2

(e) Supplies and materials 5.4 1.9 7.3

(f) Contractual services 126.5 13.1 139.6

(g) Operating costs 99.6 12.3 111.9

(h) Capital outlay 5.2 6.0 11.2

(i) Out-of-state travel 4.7 9.0 13.7

(j) Other financing uses .2 831.3 831.5

Authorized FTE: 11.00 Permanent

(2) Administrative services division:

(a) Personal services 1,244.0 73.8 1,317.8

(b) Employee benefits 434.5 21.6 456.1

(d) Maintenance and repairs 16.3 16.3

(e) Supplies and materials 3.9 26.5 30.4

(f) Contractual services 5.0 5.0

(g) Operating costs 179.7 102.8 282.5

(h) Capital outlay 73.3 73.3

(i) Out-of-state travel 1.4 1.4

(j) Other financing uses .8 .8

Authorized FTE: 33.00 Permanent; 3.00 Term

(3) Energy conservation and management division:

(a) Personal services 436.2 29.6 465.8

(b) Employee benefits 150.6 10.0 160.6

(d) Maintenance and repairs 1.6 4.8 6.4

(e) Supplies and materials 14.8 14.8

(f) Contractual services 72.6 525.0 637.7 1,235.3

(g) Operating costs 3.0 81.9 84.9

(h) Other costs .2 110.0 .8 111.0

(i) Capital outlay 3.7 49.9 53.6

(j) Out-of-state travel 16.2 16.2

(k) Other financing uses .2 1,010.0 375.0 150.0 1,535.2

Authorized FTE: 10.00 Permanent; 1.00 Term

(4) Forestry division:

(a) Personal services 1,619.9 58.0 2.0 310.8 1,990.7

(b) Employee benefits 583.7 5.9 .2 92.8 682.6

(d) Maintenance and repairs 32.3 6.6 27.3 66.2

(e) Supplies and materials 29.5 27.5 36.1 93.1

(f) Contractual services 9.5 2.0 210.0 221.5

(g) Operating costs 214.6 37.5 166.7 418.8

(h) Other costs 1.3 160.0 23.0 184.3

(i) Capital outlay 70.9 18.0 22.2 111.1

(j) Out-of-state travel 11.0 1.9 6.0 18.9

(k) Other financing uses 3.4 2.1 5.5

Authorized FTE: 48.00 Permanent; 11.00 Term; 2.00 Temporary

(5) State parks division:

(a) Personal services 3,554.6 3,055.5 152.0 6,762.1

(b) Employee benefits 1,313.8 1,124.1 56.6 2,494.5

(d) Maintenance and repairs 455.2 349.3 804.5

(e) Supplies and materials 138.2 103.5 100.3 342.0

(f) Contractual services 133.6 76.5 510.9 721.0

(g) Operating costs 854.6 654.4 25.6 1,534.6

(h) Other costs 9.2 1,420.9 1,430.1

(i) Capital outlay 543.9 1,709.1 137.3 2,390.3

(j) Out-of-state travel 1.6 4.0 5.6

(k) Other financing uses 5.0 1,420.9 1,425.9

Authorized FTE: 209.00 Permanent; 5.00 Term; 50.00 Temporary

(6) Mining and minerals division:

(a) Personal services 211.0 359.1 681.9 1,252.0

(b) Employee benefits 69.1 122.2 234.7 426.0

(d) Maintenance and repairs 1.1 1.6 25.9 28.6

(e) Supplies and materials 9.7 8.7 26.5 44.9

(f) Contractual services 7.9 7.2 1,048.9 1,064.0

(g) Operating costs 24.2 45.2 123.3 192.7

(h) Capital outlay 9.1 4.0 26.5 58.0 97.6

(i) Out-of-state travel 2.9 4.5 13.0 20.4

(j) Other financing uses .1 598.5 .1 .4 599.1

Authorized FTE: 16.00 Permanent; 15.00 Term

(7) Oil conservation division:

(a) Personal services 1,993.4 24.6 46.2 182.2 2,246.4

(b) Employee benefits 710.2 7.4 13.8 53.5 784.9

(d) Maintenance and repairs 25.7 25.7

(e) Supplies and materials 43.4 4.2 47.6

(f) Contractual services 98.2 538.0 636.2

(g) Operating costs 691.3 .7 692.0

(h) Other costs .3 .7 1.0

(i) Capital outlay 228.8 8.0 35.9 272.7

(j) Out-of-state travel 12.4 2.6 15.0

(k) Other financing uses 1.0 125.2 126.2

Authorized FTE: 62.00 Permanent; 2.00 Term

(8) Youth conservation corps:

(a) Personal services 72.8 72.8

(b) Employee benefits 19.7 19.7

(d) Supplies and materials 6.8 6.8

(e) Contractual services 2,531.8 2,531.8

(f) Operating costs 8.2 8.2

(g) Out-of-state travel 1.2 1.2

(h) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 17,559.0] [ 13,874.3] [ 3,091.6][ 6,941.6] 41,466.5

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 5,092.9 5,092.9

(b) Employee benefits 1,684.2 1,684.2

(d) Maintenance and repairs 127.1 127.1

(e) Supplies and materials 169.8 169.8

(f) Contractual services 579.0 579.0

(g) Operating costs 1,084.3 1,084.3

(h) Capital outlay 228.4 228.4

(i) Out-of-state travel 52.4 52.4

(j) Other financing uses 529.9 529.9

Authorized FTE: 150.00 Permanent; 4.00 Temporary

Subtotal [ 9,646.3] 9,646.3

STATE ENGINEER:

(1) Administration:

(a) Personal services 5,332.0 249.0 5,581.0

(b) Employee benefits 1,802.4 75.0 1,877.4

(d) Maintenance and repairs 53.9 53.9

(e) Supplies and materials 79.9 5.0 84.9

(f) Contractual services 1,832.4 214.0 2,046.4

(g) Operating costs 827.4 50.1 877.5

(h) Other costs 10.2 10.2

(i) Capital outlay 291.0 430.0 721.0

(j) Out-of-state travel 7.9 7.9

(k) Other financing uses 3.9 3.9

Authorized FTE: 162.00 Permanent; .69 Temporary

The internal services funds/interagency transfers appropriations to the administration of the state

engineer in the contractual services and capital outlay categories include six hundred forty-four thousand dollars ($644,000) from the irrigation works construction fund.

(2) Legal services division:

(a) Personal services 1,038.6 1,038.6

(b) Employee benefits 325.7 325.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 16.4 16.4

(f) Contractual services 380.0 1,577.0 1,957.0

(g) Operating costs 243.5 243.5

(h) Capital outlay 36.0 36.0

(i) Out-of-state travel 9.0 9.0

(j) Other financing uses .4 .4

Authorized FTE: 24.00 Permanent

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

services category includes three hundred eighty thousand dollars ($380,000) to be used for hydrologic and

related investigations and contractual services pertaining to the Pecos stream system, Rio Grande stream

system and the San Juan river basin.

The internal service funds/interagency transfers appropriation to the legal services division of the

state engineer in the contractual services category includes one million five hundred seventy-seven

thousand dollars ($1,577,000) from the irrigation works construction fund.

(3) Interstate stream commission:

(a) Personal services 726.4 726.4

(b) Employee benefits 220.6 220.6

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 8.9 8.9

(f) Contractual services 298.9 32.0 302.9 633.8

(g) Operating costs 235.5 22.5 258.0

(h) Capital outlay 9.6 9.6

(i) Out-of-state travel 33.7 33.7

(j) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

The internal service funds/interagency transfers appropriation to the interstate stream commission in the

contractual services category includes three hundred forty-two thousand eight hundred dollars ($342,800)

from the irrigation works construction fund.

(4) Ute dam operation:

(a) Personal services 27.8 27.8

(b) Employee benefits 15.8 15.8

(d) Maintenance and repairs 3.9 3.9

(e) Supplies and materials 1.6 1.6

(f) Contractual services 17.5 17.5

(g) Operating costs 3.5 3.5

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

Authorized FTE: 1.00 Permanent

The internal service funds/interagency transfers appropriations for Ute dam operation include sixty

thousand dollars ($60,000) from the game protection fund and thirteen thousand dollars ($13,000) from the

Ute dam construction fund.

Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 from appropriations

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

(5) Irrigation works construction fund programs:

(a) Contractual services 203.0 372.0 575.0

(b) Other costs 3,000.0 3,000.0

The appropriations to irrigation works construction fund programs include:

(a) four hundred thousand dollars ($400,000) to match seventeen and one-half percent of the cost of

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

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

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

of the cost;

(b) five hundred fifty thousand dollars ($550,000) for designing and supervision of construction, in

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

repair and protection from floods, dams, reservoirs, ditches, flumes and appurtenances of community

ditches in the state, provided that not more than eighty percent of the total cost of any one project

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

appropriation shall be used for any one community ditch. The state engineer may enter into cooperative

agreements with the owners or commissioners of ditch associations to ensure that the work is done in the

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

or instrumentalities that provide matching funds or assistance; and

construction, improvement, repair and protection from floods, dams, reservoirs, ditches, flumes and

appurtenances of community ditches in the state located on Indian land whether pueblo or reservation.

(6) Debt service fund: 270.0 270.0

(7) Income fund: 4,809.0 4,809.0

(8) Improvement of Rio Grande income fund

program: 2,578.0 897.0 3,475.0

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

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

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

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

flood control or carriage of water or both.

Subtotal [ 14,135.0] [ 8,036.1] [ 9,739.6] 31,910.7

ORGANIC COMMODITY COMMISSION:

(a) Personal services 33.9 27.4 61.3

(b) Employee benefits 19.8 19.8

(d) Supplies and materials 1.8 1.8

(e) Contractual services 20.4 20.4

(f) Operating costs 15.4 15.4

(g) Out-of-state travel 2.0 2.0

Authorized FTE: 2.50 Permanent

Subtotal [ 106.7] [ 27.4] 134.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 53,288.7 40,375.9 30,726.4 17,539.4 141,930.4

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services 227.9 227.9

(b) Employee benefits 95.9 95.9

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 5.5 5.5

(f) Contractual services 3.4 3.4

(g) Operating costs 81.2 81.2

(h) Other costs 700.0 700.0

(i) Capital outlay 4.0 4.0

(j) Out-of-state travel 3.3 3.3

(k) Other financing uses .1 .1

Authorized FTE: 8.00 Permanent

The internal services funds/interagency transfers appropriation to the commission on the status of women

in the other costs category for grants and services includes seven hundred thousand dollars ($700,000)

for a program directed at workforce development for adult women in accordance with the

maintenance-of-effort requirements for the temporary assistance for needy families block grant program

for the state of New Mexico.

Subtotal [ 454.8] [ 700.0] 1,154.8

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(a) Personal services 196.7 25.0 221.7

(b) Employee benefits 63.1 9.7 72.8

(d) Maintenance and repairs 1.6 .5 2.1

(e) Supplies and materials 3.9 31.9 35.8

(f) Contractual services 14.2 20.0 34.2

(g) Operating costs 85.8 16.0 101.8

(h) Capital outlay 13.0 1.0 14.0

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 6.00 Permanent; 1.00 Term

Subtotal [ 390.3] [ 112.1] 502.4

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services 65.9 65.9

(b) Employee benefits 23.1 23.1

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.8 3.8

(f) Contractual services 23.8 23.8

(g) Operating costs 28.0 28.0

(h) Other costs 22.0 22.0

(i) Capital outlay 1.0 1.0

(j) Out-of-state travel 3.6 3.6

(k) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 175.9] [ .1] 176.0

COMMISSION FOR THE BLIND:

(a) Personal services 557.5 310.4 1,568.4 2,436.3

(b) Employee benefits 179.4 102.0 515.2 796.6

(d) Maintenance and repairs 18.9 10.8 54.8 84.5

(e) Supplies and materials 27.4 15.7 79.4 122.5

(f) Contractual services 40.7 23.3 117.9 181.9

(g) Operating costs 113.6 65.2 329.4 508.2

(h) Other costs 479.6 275.2 1,390.4 2,145.2

(i) Capital outlay 57.9 33.2 167.3 258.4

(j) Out-of-state travel 2.2 1.3 6.5 10.0

(k) Other financing uses .8 .5 2.3 3.6

Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary

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

2000 from appropriations made from the general fund shall not revert.

Subtotal [ 1,510.0] [ 856.1] [ 4,325.0] 6,691.1

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services 325.3 81.4 406.7

(b) Employee benefits 101.2 28.3 129.5

(d) Maintenance and repairs 3.4 .5 3.9

(e) Supplies and materials 12.6 1.9 14.5

(f) Contractual services 26.9 1.0 27.9

(g) Operating costs 38.9 7.6 46.5

(h) Other costs 948.0 1,050.8 1,998.8

(i) Capital outlay 5.0 5.0

(j) Out-of-state travel 6.5 2.5 9.0

Authorized FTE: 10.00 Permanent; 3.00 Term

Subtotal [ 1,502.1] [ 1,181.8] 2,683.9

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 666.5 53.5 341.8 1,061.8

(b) Employee benefits 205.0 20.5 114.1 339.6

(d) Maintenance and repairs 1.3 .8 2.1

(e) Supplies and materials 13.3 5.4 2.8 21.5

(f) Contractual services 40.2 8.0 48.2

(g) Operating costs 46.2 14.9 34.3 95.4

(h) Other costs 19.3 5.5 24.8

(i) Capital outlay 1.5 1.5

(j) Out-of-state travel .1 2.0 2.9 5.0

(k) Other financing uses .6 .6

Authorized FTE: 27.00 Permanent; 3.00 Term

(2) Special programs:

(a) Personal services 128.8 166.6 295.4

(b) Employee benefits 38.8 52.4 91.2

(d) Supplies and materials 8.2 2.2 10.4

(e) Contractual services 4.9 4.9

(f) Operating costs 48.3 31.0 79.3

(g) Other costs 22.9 69.3 92.2

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 1.5 7.3 8.8

Authorized FTE: 8.00 Permanent; 1.00 Term

(3) Employment programs:

(a) Travel 6.4 6.4

(b) Supplies and materials .7 .7

(d) Other costs 833.5 198.1 405.4 1,437.0

(4) Community programs:

(a) Other costs 11,569.5 5,264.5 16,834.0

(b) Other financing uses 1,181.8 1,181.8

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

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

(5) Volunteer programs:

(a) Other costs 2,672.9 2,672.9

(b) Other financing uses 220.2 220.2

Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 2000

from appropriations made from the general fund shall not revert.

Subtotal [ 17,760.0] [ 319.4][ 6,544.7] 24,624.1

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 3,303.0 3,437.8 6,740.8

(b) Employee benefits 1,151.4 1,271.1 2,422.5

(d) Maintenance and repairs 95.2 99.9 195.1

(e) Supplies and materials 53.6 56.2 109.8

(f) Contractual services 206.6 216.7 423.3

(g) Operating costs 1,003.9 639.4 1,953.1 3,596.4

(h) Out-of-state travel 4.9 5.1 10.0

(i) Other financing uses 1.9 1.9 3.8

Authorized FTE: 185.00 Permanent; 19.00 Term

The general fund appropriations to the administrative services division of the human services department

include one hundred eight thousand five hundred fifty dollars ($108,550) to be used only for the salary and benefits of the secretary of the human services department.

(2) Child support enforcement division:

(a) Personal services 171.1 3,170.4 5,394.3 8,735.8

(b) Employee benefits 59.5 1,103.0 1,844.9 3,007.4

(d) Maintenance and repairs 1.1 20.8 77.6 99.5

(e) Supplies and materials 2.7 48.7 79.9 131.3

(f) Contractual services 130.3 2,415.0 6,364.5 8,909.8

(g) Operating costs 169.5 3,140.6 5,133.4 8,443.5

(h) Other costs 3.5 3.5

(i) Capital outlay 13.0 13.0

(j) Out-of-state travel 11.9 11.9

(k) Other financing uses 5.9 5.9

Authorized FTE: 298.00 Permanent

(3) Medical assistance division:

(a) Personal services 1,763.8 2,338.1 4,101.9

(b) Employee benefits 554.2 734.7 1,288.9

(d) Maintenance and repairs .3 .3 .6

(e) Supplies and materials 69.6 69.6 139.2

(f) Contractual services 4,316.0 326.0 472.0 9,911.0 15,025.0

(g) Operating costs 1,332.5 1,332.5 2,665.0

(h) Capital outlay 2.2 2.3 4.5

(i) Out-of-state travel 5.0 5.0 10.0

(j) Other financing uses 4.7 19,152.2 19,156.9

Authorized FTE: 120.00 Permanent

(4) Medicaid payments:

(a) Other costs 210,355.0 5,166.0 60,242.3 769,761.7 1,045,525.0

(b) Other financing uses 8,499.3 39,956.0 48,455.3

(5) Income support division:

(a) Personal services 9,157.1 11,990.9 21,148.0

(b) Employee benefits 3,478.1 3,810.7 7,288.8

(d) Maintenance and repairs 196.1 230.3 426.4

(e) Supplies and materials 343.6 403.3 746.9

(f) Contractual services 5,693.1 850.7 8,635.2 15,179.0

(g) Operating costs 5,014.0 5,870.0 10,884.0

(h) Capital outlay 48.4 145.1 193.5

(i) Out-of-state travel 2.7 7.3 10.0

(j) Other financing uses 8.0 1,818.8 1,826.8

Authorized FTE: 849.50 Permanent; 19.00 Term; 15.00 Temporary

(6) Income support programs:

(a) Contractual services 9,000.0 9,000.0

(b) Other costs 13,855.6 315,586.9 329,442.5

The federal funds appropriations to the income support programs of the human services department include

one hundred eighteen million fifty-nine thousand seven hundred dollars ($118,059,700) from the temporary

assistance for needy families block grant and the general fund appropriations to the income support

programs of the human services department include five million nine hundred forty-four thousand one

hundred dollars ($5,944,100) to provide cash assistance grants to participants as defined in the New

Mexico Works Act, including housing subsidies, one-time expenses, child support pass throughs and

subsidized wages.

The federal funds appropriations to the income support programs of the human services department

include four million nine hundred thousand dollars ($4,900,000) to create and implement a transportation

subsidy program for participants as defined in the New Mexico Works Act; four million dollars

($4,000,000) to provide cash assistance grants for employment and education expenses to participants as

defined in the New Mexico Works Act; twenty million fifty thousand eight hundred dollars ($20,050,800)

from the temporary assistance for needy families block grant to provide child care to participants as

defined in the New Mexico Works Act.

The federal funds appropriations to the income support programs of the human services department

include nine million dollars ($9,000,000) from the temporary assistance for needy families block grant to

fund job training and placement programs for participants as defined in the New Mexico Works Act. The

appropriations are contingent upon verification to the legislative finance committee that a comprehensive

plan is in place for use of the funds and performance outcomes will be tracked and reported to the

welfare reform oversight committee.

The general fund appropriations to the income support programs of the human services department

include two million dollars ($2,000,000) to fund cash assistance, books and other educational expenses

for participants as defined in the New Mexico Works Act enrolled in a higher education program.

The general fund appropriations to the income support programs of the human services department in

the other financing uses category include two million four hundred eighty-two thousand five hundred

dollars ($2,482,500) to work in cooperation with the state department of public education to develop

early childhood development programs for participants as defined in the New Mexico Works Act.

The general fund appropriations to the income support programs of the human services department in

the other financing uses category include seven hundred thousand dollars ($700,000) to work in

cooperation with the commission on the status of women to operate job placement programs for participants

as defined in the New Mexico Works Act.

Subtotal [ 274,579.1] [ 16,920.6] [ 60,714.3][1,248,436.4] 1,600,650.4

LABOR DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 1,010.9 1,010.9

(b) Employee benefits 291.0 291.0

(d) Maintenance and repairs 13.6 13.6

(e) Supplies and materials 45.4 45.4

(f) Contractual services 9.2 9.2

(g) Operating costs 174.7 174.7

(h) Other costs 19.6 19.6

(i) Capital outlay 16.0 16.0

(j) Out-of-state travel 13.3 13.3

(k) Other financing uses .5 .5

Authorized FTE: 28.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 104.7 3,375.3 3,480.0

(b) Employee benefits 8.7 1,157.7 1,166.4

(d) Maintenance and repairs 227.5 227.5

(e) Supplies and materials 232.5 232.5

(f) Contractual services 7.7 1,247.7 1,255.4

(g) Operating costs 904.7 904.7

(h) Other costs 344.0 81.3 425.3

(i) Capital outlay 297.5 297.5

(j) Out-of-state travel 23.7 23.7

(k) Other financing uses 2.3 2.3

Authorized FTE: 100.00 Permanent; 2.00 Term; 15.76 Temporary

(3) Employment security division:

(a) Personal services 11,222.5 11,222.5

(b) Employee benefits 3,832.5 3,832.5

(d) Maintenance and repairs 317.1 317.1

(e) Supplies and materials 428.6 428.6

(f) Contractual services 776.8 776.8

(g) Operating costs 1,664.5 1,664.5

(h) Other costs 8,870.7 8,870.7

(i) Capital outlay 561.8 561.8

(j) Out-of-state travel 78.8 78.8

(k) Other financing uses 8.2 8.2

Authorized FTE: 392.00 Permanent; 23.00 Term; 29.50 Temporary

(4) Job training division:

(a) Personal services 1,183.9 1,183.9

(b) Employee benefits 371.9 371.9

(d) Maintenance and repairs 7.2 7.2

(e) Supplies and materials 14.3 14.3

(f) Contractual services 700.0 53.0 753.0

(g) Operating costs 267.7 267.7

(h) Other costs 13,494.5 13,494.5

(i) Capital outlay 19.4 19.4

(j) Out-of-state travel 11.1 11.1

(k) Other financing uses .7 .7

Authorized FTE: 33.00 Permanent; 4.50 Temporary

(5) Labor and industrial division:

(a) Personal services 155.4 594.3 749.7

(b) Employee benefits 52.6 201.1 253.7

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 12.3 12.3

(f) Contractual services 6.1 6.1

(g) Operating costs 162.5 162.5

(h) Other costs 127.5 127.5

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses .5 .5

Authorized FTE: 23.00 Permanent; 2.70 Temporary

(6) Human rights division:

(a) Personal services 384.4 84.4 468.8

(b) Employee benefits 217.7 51.7 269.4

(d) Maintenance and repairs 3.7 3.7

(e) Supplies and materials 12.6 12.6

(f) Contractual services 12.2 12.2

(g) Operating costs 110.9 110.9

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 1.4 1.4

(j) Other financing uses .3 .3

Authorized FTE: 16.00 Permanent

Subtotal [ 1,959.6] [ 1,388.0] [ 52,984.9] 56,332.5

WORKERS' COMPENSATION ADMINISTRATION:

(1) Office of the director:

(a) Personal services 371.0 371.0

(b) Employee benefits 121.6 121.6

(d) Supplies and materials 3.4 3.4

(e) Contractual services 87.5 87.5

(f) Operating costs 18.5 18.5

(g) Capital outlay 1.3 1.3

(h) Out-of-state travel 9.6 9.6

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(2) Administration division:

(a) Personal services 2,118.2 2,118.2

(b) Employee benefits 751.6 751.6

(d) Maintenance and repairs 156.1 156.1

(e) Supplies and materials 43.3 43.3

(f) Contractual services 102.5 102.5

(g) Operating costs 616.0 616.0

(h) Capital outlay 61.8 61.8

(i) Out-of-state travel 6.4 6.4

(j) Other financing uses 1.2 1.2

Authorized FTE: 66.00 Permanent

(3) Compliance division:

(a) Personal services 1,768.1 1,768.1

(b) Employee benefits 647.3 647.3

(d) Supplies and materials 13.1 13.1

(e) Contractual services 430.0 430.0

(f) Operating costs 29.7 29.7

(g) Capital outlay 19.0 19.0

(h) Out-of-state travel 12.3 12.3

(i) Other financing uses 1.2 1.2

Authorized FTE: 62.00 Permanent

Subtotal [ 7,558.5] 7,558.5

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitative services unit:

(a) Personal services 1,198.3 4,769.0 5,967.3

(b) Employee benefits 408.5 1,626.0 2,034.5

(d) Maintenance and repairs 33.1 131.8 164.9

(e) Supplies and materials 32.4 129.0 161.4

(f) Contractual services 128.8 512.7 641.5

(g) Operating costs 610.3 2,429.2 3,039.5

(h) Other costs 2,148.9 208.6 15.0 8,965.5 11,338.0

(i) Capital outlay 16.8 66.7 83.5

(j) Out-of-state travel 13.3 53.1 66.4

(k) Other financing uses .7 3.0 3.7

Authorized FTE: 188.00 Permanent; 16.00 Term

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

administering and monitoring independent living projects.

(2) Disability determination unit:

(a) Personal services 9.4 3,003.0 3,012.4

(b) Employee benefits 3.1 980.1 983.2

(d) Maintenance and repairs 81.7 81.7

(e) Supplies and materials 44.7 44.7

(f) Contractual services 18.5 18.5

(g) Operating costs 879.1 879.1

(h) Other costs 4,127.3 4,127.3

(i) Capital outlay 8.3 8.3

(j) Out-of-state travel 29.8 29.8

(k) Other financing uses 1.8 1.8

Authorized FTE: 97.00 Permanent

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

fiscal year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 4,662.3] [ 208.6] [ 27.5][ 28,171.1] 33,069.5

GOVERNOR'S COMMITTEE ON CONCERNS OF THE HANDICAPPED:

(a) Personal services 259.4 53.8 313.2

(b) Employee benefits 95.6 21.5 117.1

(d) Maintenance and repairs 2.2 1.2 3.4

(e) Supplies and materials 6.6 4.7 11.3

(f) Contractual services 88.0 88.0

(g) Operating costs 26.1 8.0 34.1

(h) Other costs 3.0 3.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 4.0 4.0

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

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal [ 495.4] [ 96.6] 592.0

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(a) Personal services 180.0 77.3 257.3

(b) Employee benefits 70.0 21.1 91.1

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

(e) Supplies and materials 2.1 3.2 5.3

(f) Contractual services 5.6 12.0 .6 18.2

(g) Operating costs 27.0 40.5 67.5

(h) Other costs 287.7 287.7

(i) Out-of-state travel 1.0 1.5 2.5

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent; 1.50 Term

Subtotal [ 292.8] [ 12.0][ 442.6] 747.4

MINERS' HOSPITAL:

(a) Personal services 5,148.4 24.8 5,173.2

(b) Employee benefits 1,925.3 10.6 1,935.9

(d) Maintenance and repairs 368.2 368.2

(e) Supplies and materials 1,462.1 .5 1,462.6

(f) Contractual services 1,651.5 70.0 1,721.5

(g) Operating costs 664.4 2.3 666.7

(h) Other costs 6.0 6.0

(i) Capital outlay 327.1 327.1

(j) Out-of-state travel 10.5 2.5 13.0

(k) Other financing uses 6.1 6.1

Authorized FTE: 203.00 Permanent; 13.50 Term

Subtotal [ 11,633.7] [ 111.6] 11,745.3

DEPARTMENT OF HEALTH:

(1) Office of the secretary:

(a) Personal services 300.5 300.5

(b) Employee benefits 87.3 87.3

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.2 4.2

(f) Operating costs 21.6 21.6

(g) Out-of-state travel 5.2 5.2

(h) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent; 1.00 Term

The general fund appropriations to the office of the secretary of the department of health include one

hundred eight thousand five hundred fifty dollars ($108,550) to be used only for the salary and benefits of the secretary of the department of health.

(2) Administrative services division:

(a) Personal services 1,743.7 123.3 1,109.7 2,976.7

(b) Employee benefits 683.5 43.8 311.0 1,038.3

(d) Maintenance and repairs 34.0 2.3 12.1 48.4

(e) Supplies and materials 29.2 3.7 21.9 54.8

(f) Contractual services 207.3 12.0 41.4 260.7

(g) Operating costs 700.5 41.8 304.3 1,046.6

(h) Capital outlay 77.0 1.0 8.0 86.0

(i) Out-of-state travel 26.7 .3 1.0 28.0

(j) Other financing uses 1.5 .3 1.8

Authorized FTE: 93.00 Permanent; 4.00 Term

(3) Internal audit:

(a) Personal services 217.9 217.9

(b) Employee benefits 72.6 72.6

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 2.3 2.3

(f) Contractual services 2.5 2.5

(g) Operating costs 60.6 60.6

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

(4) General counsel:

(a) Personal services 498.5 498.5

(b) Employee benefits 166.7 166.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 7.0 7.0

(g) Operating costs 57.1 57.1

(h) Capital outlay 8.5 8.5

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

(5) Reproduction services:

(a) Personal services 22.0 22.0

(b) Employee benefits 8.2 8.2

(d) Supplies and materials 77.7 77.7

(e) Operating costs 285.0 285.0

Authorized FTE: 1.00 Permanent

(6) Scientific laboratory division:

(a) Personal services 2,177.3 277.8 960.0 10.2 3,425.3

(b) Employee benefits 744.9 97.2 335.8 3.6 1,181.5

(d) Maintenance and repairs 186.5 22.5 78.0 .8 287.8

(e) Supplies and materials 798.4 96.5 333.4 3.6 1,231.9

(f) Contractual services 340.3 41.1 142.1 1.5 525.0

(g) Operating costs 203.9 24.6 85.2 .9 314.6

(h) Other costs 1.9 .2 .9 3.0

(i) Capital outlay 307.5 37.2 128.4 1.4 474.5

(j) Out-of-state travel 10.4 1.3 4.3 16.0

(k) Other financing uses 1.3 .2 .5 2.0

Authorized FTE: 76.00 Permanent; 33.00 Term

(7) Public health division:

(a) Personal services 13,447.4 947.2 888.3 7,891.9 23,174.8

(b) Employee benefits 4,987.0 352.9 317.1 2,724.9 8,381.9

(d) Maintenance and repairs 304.2 6.4 .2 22.0 332.8

(e) Supplies and materials 5,568.2 1,580.7 16.7 1,212.5 8,378.1

(f) Contractual services 24,945.1 513.3 1,662.5 6,595.9 33,716.8

(g) Operating costs 3,434.7 126.4 67.1 801.3 4,429.5

(h) Other costs 8,161.0 4,374.6 3.5 2,394.7 14,933.8

(i) Capital outlay 367.6 20.8 388.4

(j) Out-of-state travel 59.1 4.2 33.5 96.8

(k) Other financing uses 15.0 .2 15.2

Authorized FTE: 445.50 Permanent; 381.50 Term; 1.50 Temporary

The other state funds appropriations to the public health division of the department of health include

one million dollars ($1,000,000) from the department's cash balances as of June 30, 1999.

(8) Southern New Mexico rehabilitation center:

(a) Personal services 550.0 550.0

(b) Employee benefits 200.0 200.0

(d) Other financing uses 450.0 450.0

Authorized FTE: 8.00 Permanent

(9) Women, infants and children food:

(a) Supplies and materials 8,337.6 20,829.4 29,167.0

(10) Women, infants and children program:

(a) Personal services 70.5 229.7 4,209.3 4,509.5

(b) Employee benefits 23.4 76.4 1,399.2 1,499.0

(d) Maintenance and repairs 49.2 49.2

(e) Supplies and materials 181.8 181.8

(f) Contractual services 1,232.9 3,063.1 4,296.0

(g) Operating costs 96.7 625.2 721.9

(h) Capital outlay 241.0 241.0

(i) Out-of-state travel 20.5 20.5

(j) Other financing uses 4.2 4.2

Authorized FTE: 224.00 Term

(11) Health improvement division:

(a) Personal services 2,185.5 1,030.8 455.7 3,672.0

(b) Employee benefits 727.1 342.6 151.5 1,221.2

(d) Maintenance and repairs 21.5 5.8 2.6 29.9

(e) Supplies and materials 42.8 16.2 7.2 66.2

(f) Contractual services 70.6 20.4 9.0 100.0

(g) Operating costs 346.4 107.7 47.6 501.7

(h) Capital outlay 9.1 4.1 1.8 15.0

(i) Out-of-state travel 24.0 6.8 3.0 33.8

(j) Other financing uses 1.2 .5 .2 1.9

Authorized FTE: 56.00 Permanent; 59.00 Term

(12) Community programs--substance abuse:

(a) Contractual services 9,292.5 5,608.2 14,900.7

(b) Other financing uses 392.4 273.6 666.0

(13) Community programs--mental health:

(a) Contractual services 19,052.5 930.1 19,982.6

(b) Other financing uses 1,486.0 79.9 1,565.9

(14) Community programs--developmental disability:

(a) Contractual services 18,741.8 18,741.8

The general fund appropriation to the developmental disabilities program of the department of health in

the contractual services category includes fifty thousand dollars ($50,000) for the special olympics

program.

(15) Behavioral health services division:

(a) Personal services 713.3 607.8 1,321.1

(b) Employee benefits 231.6 197.4 429.0

(d) Maintenance and repairs 2.5 2.2 4.7

(e) Supplies and materials 7.7 6.5 14.2

(f) Contractual services 13.0 11.0 24.0

(g) Operating costs 65.3 55.6 120.9

(h) Out-of-state travel 3.7 3.2 6.9

(i) Other financing uses .3 .3 .6

Authorized FTE: 25.00 Permanent; 9.00 Term

(16) Long-term care and restorative services division:

(a) Personal services 1,720.2 1,389.2 372.1 3,481.5

(b) Employee benefits 633.3 526.6 141.0 1,300.9

(d) Maintenance and repairs 5.8 4.3 1.2 11.3

(e) Supplies and materials 31.7 20.4 5.4 57.5

(f) Contractual services 1,103.3 824.4 220.8 2,148.5

(g) Operating costs 277.3 203.5 54.5 535.3

(h) Other costs 86.8 64.8 17.4 169.0

(i) Capital outlay 6.4 4.8 1.3 12.5

(j) Out-of-state travel 4.6 3.5 .9 9.0

(k) Other financing uses 47.1 35.3 9.4 91.8

Authorized FTE: 74.00 Permanent; 32.00 Term

(17) Las Vegas medical center:

(a) Personal services 13,382.5 2,209.8 7,773.5 23,365.8

(b) Employee benefits 4,727.5 627.2 3,635.7 8,990.4

(d) Maintenance and repairs 452.2 46.7 129.8 628.7

(e) Supplies and materials 854.6 114.0 364.8 1,333.4

(f) Contractual services 1,211.1 177.9 720.5 2,109.5

(g) Operating costs 1,286.7 172.4 376.7 1,835.8

(h) Other costs 310.5 44.6 237.0 592.1

(i) Capital outlay 76.3 2.1 78.4

(j) Out-of-state travel 7.8 1.2 9.0

(k) Other financing uses 118.7 25.5 54.3 198.5

Authorized FTE: 940.00 Permanent; 58.00 Term

(18) Adolescent residential treatment facility:

(a) Personal services 2,180.2 1,272.0 3,452.2

(b) Employee benefits 679.2 400.4 1,079.6

(d) Maintenance and repairs 43.7 24.8 68.5

(e) Supplies and materials 236.8 134.3 371.1

(f) Contractual services 146.8 83.3 230.1

(g) Operating costs 127.3 72.2 199.5

(h) Other costs 10.5 6.0 16.5

(i) Capital outlay 15.1 8.5 23.6

(j) Out-of-state travel 1.9 1.1 3.0

(k) Other financing uses 1.5 .8 2.3

Authorized FTE: 127.00 Permanent

(19) Fort Bayard medical center:

(a) Personal services 1,734.7 912.4 6,012.5 314.9 8,974.5

(b) Employee benefits 709.4 374.9 2,470.5 129.4 3,684.2

(d) Maintenance and repairs 104.0 51.1 336.5 17.6 509.2

(e) Supplies and materials 366.4 180.0 1,186.1 62.1 1,794.6

(f) Contractual services 63.0 31.0 204.0 10.7 308.7

(g) Operating costs 166.8 82.0 540.0 28.3 817.1

(h) Other costs 16.3 7.9 52.6 2.8 79.6

(i) Capital outlay 56.6 27.8 183.1 9.6 277.1

(j) Out-of-state travel .6 .2 1.9 .1 2.8

(k) Other financing uses 2.4 1.2 7.8 .4 11.8

Authorized FTE: 319.00 Permanent; 24.00 Term; 45.50 Temporary

(20) Turquoise lodge:

(a) Personal services 1,247.4 430.9 1,678.3

(b) Employee benefits 473.8 149.6 623.4

(d) Maintenance and repairs 41.9 11.6 53.5

(e) Supplies and materials 50.4 1.0 23.2 74.6

(f) Contractual services 707.8 1.9 80.0 789.7

(g) Operating costs 125.7 18.5 5.1 149.3

(h) Other costs 1.2 .4 1.6

(i) Capital outlay 29.0 6.3 35.3

(j) Out-of-state travel 4.6 1.4 6.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 44.00 Permanent; 18.00 Term

(21) Los Lunas community waiver program:

(a) Personal services 1,468.0 364.0 3,440.4 5,272.4

(b) Employee benefits 558.4 139.3 1,316.8 2,014.5

(d) Maintenance and repairs 51.4 12.1 114.6 178.1

(e) Supplies and materials 14.7 3.5 32.7 50.9

(f) Contractual services 562.7 132.7 1,254.6 1,950.0

(g) Operating costs 157.0 37.0 350.0 544.0

(h) Other costs 72.1 17.0 160.9 250.0

(i) Capital outlay 10.1 2.4 22.5 35.0

(j) Out-of-state travel 1.4 .3 3.0 4.7

(k) Other financing uses 1.1 .3 2.6 4.0

Authorized FTE: 126.00 Permanent; 105.00 Term

(22) New Mexico veterans' center:

(a) Personal services 864.1 1,206.4 1,258.0 943.9 4,272.4

(b) Employee benefits 345.7 484.5 505.3 379.1 1,714.6

(d) Maintenance and repairs 49.0 64.2 67.0 50.3 230.5

(e) Supplies and materials 147.5 193.3 201.6 151.3 693.7

(f) Contractual services 40.4 53.0 55.2 41.4 190.0

(g) Operating costs 96.8 126.8 132.2 99.2 455.0

(h) Other costs 2.2 2.9 3.1 2.3 10.5

(i) Capital outlay 17.0 22.3 23.3 17.4 80.0

(j) Out-of-state travel .4 .4 .4 .3 1.5

(k) Other financing uses .7 1.0 1.0 .8 3.5

Authorized FTE: 175.00 Permanent; 30.50 Term

(23) Medicaid waivers: 37,604.8 2,000.0 39,604.8

The other state funds appropriation to the department of health for medicaid waivers includes two million

dollars ($2,000,000) from the department's cash balances as of June 30, 1999.

Subtotal [ 207,014.9] [ 28,923.8] [ 44,898.4][ 66,088.1] 346,925.2

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 274.4 497.8 187.0 959.2

(b) Employee benefits 84.9 156.9 60.5 302.3

(d) Maintenance and repairs .6 1.1 .4 2.1

(e) Supplies and materials 2.6 4.9 2.0 9.5

(f) Contractual services 1.1 2.0 .8 3.9

(g) Operating costs 20.2 36.0 13.1 69.3

(h) Out-of-state travel 2.1 3.8 1.5 7.4

(i) Other financing uses .1 .3 .1 .5

Authorized FTE: 21.00 Permanent; 2.50 Term

(2) Administrative services division:

(a) Personal services 689.4 704.7 799.1 2,193.2

(b) Employee benefits 232.3 236.3 270.0 738.6

(d) Maintenance and repairs 75.3 77.1 87.4 239.8

(e) Supplies and materials 13.3 13.7 15.5 42.5

(f) Contractual services 64.7 66.3 75.2 206.2

(g) Operating costs 45.7 46.8 53.0 145.5

(h) Capital outlay 77.4 79.2 89.9 246.5

(i) Out-of-state travel 4.4 4.5 5.1 14.0

(j) Other financing uses 1.3 3.9 4.1 9.3

Authorized FTE: 37.00 Permanent; 28.00 Term

(3) Environmental protection division:

(a) Personal services 1,423.7 3,199.6 1,416.7 6,040.0

(b) Employee benefits 465.5 1,024.8 453.5 1,943.8

(d) Maintenance and repairs 10.6 24.8 11.1 46.5

(e) Supplies and materials 47.9 111.7 49.5 209.1

(f) Contractual services 95.4 222.6 98.7 416.7

(g) Operating costs 244.1 569.7 252.5 1,066.3

(h) Capital outlay 84.9 198.2 87.9 371.0

(i) Out-of-state travel 17.8 41.6 18.5 77.9

(j) Other financing uses .5 184.9 84.2 269.6

Authorized FTE: 65.00 Permanent; 117.00 Term

(4) Field operations division:

(a) Personal services 2,706.0 854.7 757.2 4,317.9

(b) Employee benefits 926.1 278.9 249.3 1,454.3

(d) Maintenance and repairs 19.8 6.9 5.9 32.6

(e) Supplies and materials 77.6 27.0 23.5 128.1

(f) Contractual services 1,626.2 939.3 2,565.5

(g) Operating costs 610.0 211.8 185.0 1,006.8

(h) Capital outlay 123.9 92.0 215.9

(i) Out-of-state travel 39.1 13.6 11.8 64.5

(j) Other financing uses 1.8 4.3 3.2 9.3

Authorized FTE: 106.00 Permanent; 31.00 Term

(5) Water and waste management division:

(a) Personal services 2,151.3 642.1 3,088.4 5,881.8

(b) Employee benefits 695.9 205.8 987.6 1,889.3

(d) Maintenance and repairs 17.2 .1 5.2 24.9 47.4

(e) Supplies and materials 83.7 .9 25.6 121.6 231.8

(f) Contractual services 171.7 100.0 429.0 1,131.6 1,832.3

(g) Operating costs 322.6 3.4 98.6 468.7 893.3

(h) Capital outlay 75.1 23.0 109.9 208.0

(i) Out-of-state travel 49.2 15.1 72.0 136.3

(j) Other financing uses 1.3 23.2 93.0 117.5

Authorized FTE: 56.00 Permanent; 122.50 Term

(6) Tire recycling fund:

(a) Other costs 675.0 675.0

(b) Other financing uses 181.8 181.8

(7) Air quality Title V fund: 3,055.4 3,055.4

(8) Responsible party prepay: 318.0 318.0

(9) Hazardous waste fund: 909.4 909.4

(10) Water quality management fund: 106.1 106.1

(11) Water conservation fund: 2,883.4 2,883.4

(12) Air quality permit fund: 893.7 893.7

(13) Radiologic technology fund: 59.6 59.6

(14) Underground storage tank fund: 567.4 567.4

(15) Corrective action fund:

(a) Contractual services 5,000.0 5,000.0

(b) Other costs 12,000.0 12,000.0

(16) Food service sanitation fund: 496.4 496.4

(17) Miscellaneous revenue: 37.3 37.3

Subtotal [ 12,282.4] [ 29,665.3] [ 12,378.9][ 12,823.3] 67,149.9

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services 103.4 103.4

(b) Employee benefits 36.6 36.6

(d) Maintenance and repairs .1 .1

(e) Supplies and materials .7 .7

(f) Contractual services 2.2 2.2

(g) Operating costs 8.6 8.6

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 2.00 Permanent

Subtotal [ 156.8] 156.8

NEW MEXICO HEALTH POLICY COMMISSION:

(a) Personal services 644.3 644.3

(b) Employee benefits 224.9 224.9

(d) Maintenance and repairs 5.3 5.3

(e) Supplies and materials 19.9 1.1 21.0

(f) Contractual services 1,046.2 1,046.2

(g) Operating costs 238.9 238.9

(h) Capital outlay 9.3 9.3

(i) Out-of-state travel 11.7 11.7

(j) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

Subtotal [ 2,219.2] [ 1.1] 2,220.3

NEW MEXICO VETERANS' SERVICE COMMISSION:

(a) Personal services 794.9 59.9 854.8

(b) Employee benefits 298.7 19.8 318.5

(d) Maintenance and repairs 10.9 2.0 12.9

(e) Supplies and materials 8.0 2.0 4.7 14.7

(f) Contractual services 229.7 229.7

(g) Operating costs 103.3 3.5 12.6 119.4

(h) Other costs 1.2 1.2

(i) Capital outlay 10.0 6.1 16.1

(j) Out-of-state travel 6.5 2.0 3.0 11.5

(k) Other financing uses .5 .1 .6

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal [ 1,515.1] [ 33.0] [ 121.1] 1,669.2

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 674.4 102.0 154.2 930.6

(b) Employee benefits 221.2 27.6 41.3 290.1

(d) Maintenance and repairs 4.3 .5 .8 5.6

(e) Supplies and materials 13.2 1.1 1.8 16.1

(f) Contractual services 2.5 2.5

(g) Operating costs 207.9 24.1 36.2 268.2

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.4 .3 .3 2.0

(j) Other financing uses .4 .1 .5

Authorized FTE: 22.00 Permanent

(2) Financial services division:

(a) Personal services 1,393.7 517.5 789.2 2,700.4

(b) Employee benefits 499.0 188.8 287.8 975.6

(d) Maintenance and repairs 175.8 67.0 102.1 344.9

(e) Supplies and materials 394.2 127.9 195.0 717.1

(f) Contractual services 110.1 69.1 825.0 1,004.2

(g) Operating costs 680.7 271.5 414.1 1,366.3

(h) Capital outlay 10.9 3.7 5.4 20.0

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses 1.5 1.5

Authorized FTE: 81.00 Permanent

(3) Juvenile justice division:

(a) Personal services 23,113.9 273.3 832.5 80.5 24,300.2

(b) Employee benefits 7,992.4 102.3 496.4 20.7 8,611.8

(d) Maintenance and repairs 612.2 11.3 19.5 643.0

(e) Supplies and materials 1,824.1 58.6 825.3 6.1 2,714.1

(f) Contractual services 4,599.5 28.5 136.8 140.1 4,904.9

(g) Operating costs 2,422.5 23.7 87.1 22.4 2,555.7

(h) Other costs 4,156.4 40.2 3.0 497.5 4,697.1

(i) Capital outlay 112.1 1.7 10.7 124.5

(j) Out-of-state travel 6.0 5.0 6.0 17.0

(k) Other financing uses 17.1 17.1

Authorized FTE: 906.00 Permanent; 13.50 Term; 6.00 Temporary

(4) Protective services division:

(a) Personal services 13,396.8 4,752.7 8,455.0 26,604.5

(b) Employee benefits 4,324.7 1,533.9 4,026.3 9,884.9

(d) Maintenance and repairs 72.4 22.0 57.7 152.1

(e) Supplies and materials 151.1 50.4 132.6 334.1

(f) Contractual services 4,729.7 2,812.7 7,542.4

(g) Operating costs 3,078.3 1,223.8 1,885.4 6,187.5

(h) Other costs 7,479.9 1,100.0 1,921.8 11,238.6 21,740.3

(i) Capital outlay 10.1 7.4 17.5

(j) Out-of-state travel 14.2 7.5 21.7

(k) Other financing uses 21.4 104.4 125.8

Authorized FTE: 919.70 Permanent; 7.00 Term; 2.00 Temporary

(5) Preventive/intervention division:

(a) Personal services 2,938.9 195.0 1,964.0 5,097.9

(b) Employee benefits 1,113.1 50.0 759.0 1,922.1

(d) Maintenance and repairs 38.6 13.5 18.6 70.7

(e) Supplies and materials 82.0 82.5 56.8 221.3

(f) Contractual services 4,181.3 211.0 151.0 2,804.3 7,347.6

(g) Operating costs 274.3 188.3 301.6 590.5 1,354.7

(h) Other costs 29,531.3 601.2 18,607.1 69,448.9 118,188.5

(i) Capital outlay 5.0 7.1 12.1

(j) Out-of-state travel 23.4 34.0 57.4

(k) Other financing uses .9 .6 1.8 3.3

Authorized FTE: 152.50 Permanent; 27.00 Term

(6) Human resources division:

(a) Personal services 671.8 153.0 189.5 1,014.3

(b) Employee benefits 240.2 34.7 50.0 324.9

(d) Maintenance and repairs 8.6 .5 .8 9.9

(e) Supplies and materials 21.6 3.1 4.5 29.2

(f) Operating costs 185.6 26.1 37.5 249.2

(g) Capital outlay 2.8 .1 .2 3.1

(h) Out-of-state travel 6.0 .1 .2 6.3

(i) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 123,766.4] [ 2,650.2] [ 33,312.7][ 109,105.0] 268,834.3

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 650,737.1 99,839.0 153,753.7 1,529,153.8 2,433,483.6

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 1,064.6 807.1 1,871.7

(b) Employee benefits 400.5 307.7 708.2

(d) Maintenance and repairs 480.6 52.3 677.8 1,210.7

(e) Supplies and materials 34.7 18.3 53.0

(f) Contractual services 26.3 630.0 656.3

(g) Operating costs 1,156.3 680.1 1,836.4

(h) Other costs 9.0 2.0 11.0

(i) Capital outlay 33.1 226.0 259.1

(j) Out-of-state travel 6.0 28.0 34.0

(k) Other financing uses 1.2 .4 1.6

Authorized FTE: 32.00 Permanent; 40.00 Term

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

includes funding for the adjutant general position not to exceed range thirty-five and funding for the

deputy adjutant general not to exceed range thirty-two in the governor's exempt plan.

Subtotal [ 3,288.3] [ 52.3] [ 3,396.1] 6,736.7

PAROLE BOARD:

(a) Personal services 150.7 150.7

(b) Employee benefits 80.1 80.1

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 4.1 4.1

(f) Contractual services 4.9 4.9

(g) Operating costs 73.6 73.6

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .2 .2

Authorized FTE: 5.00 Permanent

Subtotal [ 385.4] 385.4

JUVENILE PAROLE BOARD:

(a) Personal services 185.3 185.3

(b) Employee benefits 66.2 66.2

(d) Maintenance and repairs .2 .2

(e) Supplies and materials 7.0 7.0

(f) Contractual services 7.7 7.7

(g) Operating costs 18.7 18.7

(h) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [ 306.6] 306.6

CORRECTIONS DEPARTMENT:

(1) Administrative services division:

(a) Personal services 2,567.1 131.6 2,698.7

(b) Employee benefits 829.5 39.0 868.5

(d) Maintenance and repairs 158.1 158.1

(e) Supplies and materials 28.3 1.8 30.1

(f) Contractual services 149.2 149.2

(g) Operating costs 630.7 1,206.5 11.3 1,848.5

(h) Capital outlay 7.2 7.2

(i) Out-of-state travel 5.2 5.2

(j) Other financing uses 1.3 1.3

Authorized FTE: 73.00 Permanent

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

is appropriated to the corrections department building fund.

(2) Training academy division:

(a) Personal services 1,091.4 1,091.4

(b) Employee benefits 369.4 369.4

(d) Maintenance and repairs 48.9 48.9

(e) Supplies and materials 104.5 104.5

(f) Contractual services 34.8 34.8

(g) Operating costs 181.1 181.1

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

(3) Probation and parole:

(a) Personal services 7,008.4 1,153.0 8,161.4

(b) Employee benefits 2,472.0 494.0 2,966.0

(d) Maintenance and repairs 33.3 33.3

(e) Supplies and materials 119.7 119.7

(f) Contractual services 46.0 46.0

(g) Operating costs 1,722.4 1,722.4

(h) Other costs 1,912.0 1,912.0

(i) Capital outlay 150.2 150.2

(j) Out-of-state travel 1.9 1.9

(k) Other financing uses 5.1 5.1

Authorized FTE: 280.00 Permanent

(4) Department community corrections:

(a) Personal services 885.9 885.9

(b) Employee benefits 289.4 289.4

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 5.2 5.2

(f) Operating costs 23.1 23.1

(g) Other costs 59.0 59.0

(h) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent

(5) Vendor community corrections:

(a) Travel 8.7 8.7

(b) Supplies and materials 15.8 15.8

(d) Other costs 2,242.3 557.4 2,799.7

(e) Capital outlay 27.4 27.4

(f) Out-of-state travel 2.5 2.5

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

corrections grant fund.

(6) Adult institutions division director:

(a) Personal services 1,634.7 1,634.7

(b) Employee benefits 597.0 597.0

(d) Maintenance and repairs 81.7 81.7

(e) Supplies and materials 414.4 414.4

(f) Contractual services 207.5 207.5

(g) Operating costs 297.6 297.6

(h) Other costs 29,387.6 59.4 1,500.0 30,947.0

(i) Capital outlay 14.3 14.3

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 55.00 Permanent

The general fund appropriation to the adult institutions division in the other costs category includes

twenty-nine million three hundred seventy-two thousand nine hundred dollars ($29,372,900) to be used only

for housing inmates in privately operated facilities.

Transfers to the other costs category within the adult institutions division are prohibited.

(7) Roswell correctional center:

(a) Personal services 1,443.5 79.3 1,522.8

(b) Employee benefits 558.3 44.7 603.0

(d) Maintenance and repairs 158.5 158.5

(e) Supplies and materials 803.2 40.0 843.2

(f) Contractual services 1.6 1.6

(g) Operating costs 188.1 188.1

(h) Other costs 195.5 97.6 293.1

(i) Capital outlay 142.0 142.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 59.00 Permanent; 2.00 Term

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

(a) Personal services 9,407.3 167.0 9,574.3

(b) Employee benefits 3,829.7 10.0 3,839.7

(d) Maintenance and repairs 453.4 10.0 463.4

(e) Supplies and materials 2,112.5 1.1 2,113.6

(f) Contractual services 44.5 44.5

(g) Operating costs 1,179.8 30.0 1,209.8

(h) Other costs 168.6 200.4 369.0

(i) Capital outlay 237.4 237.4

(j) Out-of-state travel 2.3 2.3

(k) Other financing uses 7.0 7.0

Authorized FTE: 376.00 Permanent

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

(a) Personal services 1,635.8 1,635.8

(b) Employee benefits 579.0 97.8 2.1 678.9

(d) Maintenance and repairs 142.1 142.1

(e) Supplies and materials 676.1 .1 676.2

(f) Contractual services .3 .3

(g) Operating costs 202.9 202.9

(h) Other costs 166.4 126.4 292.8

(i) Capital outlay 57.1 57.1

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.2 1.2

Authorized FTE: 62.00 Permanent; 1.00 Term

(10) Southern New Mexico correctional facility:

(a) Personal services 8,283.7 71.9 8,355.6

(b) Employee benefits 3,320.4 59.3 3,379.7

(d) Maintenance and repairs 353.2 10.0 363.2

(e) Supplies and materials 1,789.5 .5 1,790.0

(f) Contractual services 48.2 48.2

(g) Operating costs 1,064.0 20.0 1,084.0

(h) Other costs 159.6 312.0 471.6

(i) Capital outlay 43.5 43.5

(j) Out-of-state travel 2.4 2.4

(k) Other financing uses 6.3 6.3

Authorized FTE: 333.00 Permanent; 3.00 Term

(11) Western New Mexico correctional facility:

(a) Personal services 4,581.8 105.2 4,687.0

(b) Employee benefits 1,982.5 5.5 1,988.0

(d) Maintenance and repairs 220.1 220.1

(e) Supplies and materials 989.2 .3 989.5

(f) Contractual services 40.1 40.1

(g) Operating costs 755.7 755.7

(h) Other costs 105.8 150.6 256.4

(i) Capital outlay 55.4 55.4

(j) Out-of-state travel 5.4 5.4

(k) Other financing uses 3.2 3.2

Authorized FTE: 175.00 Permanent

(12) Penitentiary of New Mexico:

(a) Personal services 13,623.9 1,853.0 15,476.9

(b) Employee benefits 5,285.4 1,000.0 6,285.4

(d) Maintenance and repairs 398.0 200.0 598.0

(e) Supplies and materials 1,096.1 1,004.7 2,100.8

(f) Contractual services 62.5 62.5

(g) Operating costs 741.6 1,000.0 1,741.6

(h) Other costs 285.3 184.3 469.6

(i) Capital outlay 100.4 100.4

(j) Out-of-state travel 3.8 3.8

(k) Other financing uses 10.0 10.0

Authorized FTE: 537.00 Permanent; 8.00 Term

(13) Adult health services:

(a) Personal services 2,996.0 170.4 3,166.4

(b) Employee benefits 975.9 47.3 1,023.2

(d) Maintenance and repairs 2.2 2.2

(e) Supplies and materials 141.8 12.0 153.8

(f) Contractual services 18,391.6 18,391.6

(g) Operating costs 61.7 7.2 68.9

(h) Capital outlay 46.4 46.4

(i) Out-of-state travel 2.2 1.0 3.2

(j) Other financing uses 1.7 1.7

Authorized FTE: 88.75 Permanent; 5.00 Term

The appropriations to adult health services includes sufficient funding for the United States District

Court special expert in substance abuse treatment.

(14) Adult education:

(a) Personal services 3,731.5 3,731.5

(b) Employee benefits 882.8 882.8

(d) Maintenance and repairs 10.3 10.3

(e) Supplies and materials 235.9 235.9

(f) Contractual services 239.3 239.3

(g) Operating costs 83.0 83.0

(h) Other costs 1.6 1.6

(i) Capital outlay 9.3 9.3

(j) Other financing uses 1.9 1.9

Authorized FTE: 105.50 Permanent; 1.00 Term

(15) Corrections industries:

(a) Personal services 1,286.7 1,286.7

(b) Employee benefits 486.4 486.4

(d) Maintenance and repairs 84.4 84.4

(e) Supplies and materials 84.4 84.4

(f) Contractual services 51.5 51.5

(g) Operating costs 87.4 87.4

(h) Other costs 2,454.5 2,454.5

(i) Capital outlay 20.0 94.5 114.5

(j) Out-of-state travel 7.5 7.5

(k) Other financing uses .8 .8

Authorized FTE: 37.00 Permanent; 4.00 Term

Subtotal [ 155,245.0] [ 10,372.0] [ 5,158.1][ 1,500.0] 172,275.1

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 354.2 38.8 87.0 480.0

(b) Employee benefits 124.4 15.2 27.8 167.4

(d) Maintenance and repairs 1.8 1.8

(e) Supplies and materials 8.9 3.0 10.0 21.9

(f) Contractual services 202.3 15.2 217.5

(g) Operating costs 63.9 1.9 29.4 95.2

(h) Other costs 658.2 109.3 375.0 3,211.8 4,354.3

(i) Capital outlay 5.5 13.3 18.8

(j) Out-of-state travel 14.5 14.5

(k) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent; 5.00 Term

Subtotal [ 1,432.4] [ 175.0] [ 375.0][ 3,414.0] 5,396.4

DEPARTMENT OF PUBLIC SAFETY:

(1) Administrative services division:

(a) Personal services 1,864.0 60.2 19.7 295.9 2,239.8

(b) Employee benefits 654.6 19.0 .8 92.3 766.7

(d) Maintenance and repairs 742.2 9.3 3.0 754.5

(e) Supplies and materials 95.4 1.2 17.8 114.4

(f) Contractual services 178.3 45.0 223.3

(g) Operating costs 3,658.3 653.6 11.1 38.2 4,361.2

(h) Other costs .6 4,494.0 4,494.6

(i) Capital outlay 15.0 15.0

(j) Out-of-state travel 9.4 5.5 16.0 30.9

(k) Other financing uses 1.7 1,033.4 1,035.1

Authorized FTE: 65.00 Permanent; 8.00 Term

(2) Special investigations division:

(a) Personal services 1,106.8 10.0 62.9 1,179.7

(b) Employee benefits 421.2 20.5 441.7

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 21.2 21.2

(f) Contractual services .4 .4

(g) Operating costs 31.7 2.6 34.3

(h) Other costs 11.2 11.2

(i) Capital outlay 6.2 6.2

(j) Out-of-state travel 11.1 3.2 14.3

(k) Other financing uses .7 .7

Authorized FTE: 33.00 Permanent; 2.00 Term

(3) Training and recruiting division:

(a) Personal services 669.5 21.5 691.0

(b) Employee benefits 216.2 7.1 223.3

(d) Maintenance and repairs 8.2 8.2

(e) Supplies and materials 93.3 93.3

(f) Contractual services 234.1 228.9 463.0

(g) Operating costs 55.9 55.9

(h) Other costs 10.3 10.3

(i) Capital outlay 24.8 24.8

(j) Out-of-state travel 16.5 16.5

(k) Other financing uses .4 .4

Authorized FTE: 19.00 Permanent; 1.00 Term

(4) State police division:

(a) Personal services 23,730.5 280.0 438.8 352.8 24,802.1

(b) Employee benefits 9,230.5 12.4 9,242.9

(d) Maintenance and repairs 312.4 312.4

(e) Supplies and materials 1,095.1 7.6 10.0 1,112.7

(f) Contractual services 438.5 1.2 439.7

(g) Operating costs 744.0 6.4 75.7 826.1

(h) Other costs 13.3 175.0 100.0 288.3

(i) Capital outlay 1,391.5 203.0 101.4 29.2 1,725.1

(j) Out-of-state travel 39.9 6.7 28.5 75.1

(k) Other financing uses 12.5 12.5

Authorized FTE: 674.00 Permanent; 1.00 Term

(5) Technical and emergency support division:

(a) Personal services 2,242.7 147.8 88.5 752.2 3,231.2

(b) Employee benefits 785.3 16.9 17.9 262.2 1,082.3

(d) Maintenance and repairs 19.2 .3 1.2 15.7 36.4

(e) Supplies and materials 53.5 71.6 15.2 11.3 151.6

(f) Contractual services 8.0 16.0 23.7 47.7

(g) Operating costs 129.8 10.5 53.1 43.3 236.7

(h) Other costs 30.3 17.7 130.0 178.0

(i) Capital outlay 59.0 10.1 3.6 72.7

(j) Out-of-state travel 37.9 .9 16.5 13.6 68.9

(k) Other financing uses 1.8 1.8

Authorized FTE: 65.00 Permanent; 33.00 Term

(6) Motor transportation division:

(a) Personal services 1,827.4 3,430.9 698.3 5,956.6

(b) Employee benefits 832.0 1,140.2 204.4 2,176.6

(d) Maintenance and repairs 86.5 96.6 6.0 189.1

(e) Supplies and materials 103.6 79.1 40.0 222.7

(f) Contractual services 26.5 50.0 76.5

(g) Operating costs 303.5 287.5 38.8 629.8

(h) Other costs 2.5 1.8 4.3

(i) Capital outlay 241.1 210.4 451.5

(j) Out-of-state travel 3.2 2.0 28.3 33.5

(k) Other financing uses 3.9 3.9

Authorized FTE: 182.00 Permanent; 25.00 Term

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

the department of public safety include five million one hundred forty-five thousand four hundred dollars

($5,145,400) from the state road fund. Any unexpended or unencumbered balance in the department of

public safety remaining at the end of fiscal year 2000 from appropriations made from the state road fund

shall revert to the state road fund.

Subtotal [ 57,332.0] [ 2,025.3] [ 6,219.1][ 9,513.2] 75,089.6

TOTAL PUBLIC SAFETY 217,989.7 12,624.6 11,752.2 17,823.3 260,189.8

H. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,266.7 144.2 2,410.9

(b) Employee benefits 696.6 46.9 743.5

(d) Maintenance and repairs 7.8 7.8

(e) Supplies and materials 127.0 6.0 133.0

(f) Contractual services 474.5 21.5 496.0

(g) Operating costs 224.7 17.5 242.2

(h) Other costs 931.9 931.9

(i) Capital outlay 36.0 34.5 70.5

(j) Out-of-state travel 28.8 10.0 38.8

Authorized FTE: 64.00 Permanent

(2) Administrative division:

(a) Personal services 4,676.5 4,676.5

(b) Employee benefits 4,506.2 4,506.2

(d) Maintenance and repairs 1,797.2 1,797.2

(e) Supplies and materials 199.6 199.6

(f) Contractual services 1,670.9 1,670.9

(g) Operating costs 4,130.5 4,130.5

(h) Other costs 891.0 891.0

(i) Capital outlay 760.7 760.7

(j) Out-of-state travel 15.6 15.6

(k) Other financing uses 6,791.3 6,791.3

Authorized FTE: 142.00 Permanent

(3) Engineering design division:

(a) Personal services 8,581.3 3,014.6 11,595.9

(b) Employee benefits 2,604.0 1,014.2 3,618.2

(d) Maintenance and repairs 434.1 434.1

(e) Supplies and materials 349.6 349.6

(f) Contractual services 827.5 827.5

(g) Operating costs 393.8 393.8

(h) Capital outlay 453.7 453.7

(i) Out-of-state travel 18.0 18.0

Authorized FTE: 320.00 Permanent; 11.00 Term; 1.00 Temporary

(4) Field operations division:

(a) Personal services 45,247.8 7,398.8 52,646.6

(b) Employee benefits 15,501.1 2,787.5 18,288.6

(d) Maintenance and repairs 2,694.4 2,694.4

(e) Supplies and materials 1,229.3 1,229.3

(f) Contractual services 1,123.1 1,123.1

(g) Operating costs 5,129.3 5,129.3

(h) Capital outlay 14,218.2 14,218.2

(i) Out-of-state travel 17.4 17.4

Authorized FTE: 1,969.00 Permanent; 1.00 Term; 62.50 Temporary

(5) Road betterment division:

(a) Maintenance and repairs 1,000.0 1,000.0

(b) Supplies and materials 26,400.0 26,400.0

(d) Other costs 26,372.4 57,733.3 84,105.7

(6) Aviation division:

(a) Personal services 258.9 258.9

(b) Employee benefits 76.7 76.7

(d) Maintenance and repairs 57.0 57.0

(e) Supplies and materials 17.2 17.2

(f) Contractual services 38.5 135.0 173.5

(g) Operating costs 79.6 79.6

(h) Other costs 1,300.0 1,300.0

(i) Capital outlay 6.0 6.0

(j) Out-of-state travel 7.0 7.0

Authorized FTE: 7.00 Permanent

(7) Transportation programs division:

(a) Personal services 604.6 328.2 932.8

(b) Employee benefits 239.9 50.9 290.8

(d) Maintenance and repairs 19.0 .5 19.5

(e) Supplies and materials 121.5 61.2 182.7

(f) Contractual services 888.3 850.0 1,738.3

(g) Operating costs 205.6 36.1 241.7

(h) Other costs 2,053.4 3,346.5 5,399.9

(i) Capital outlay 3.1 28.8 31.9

(j) Out-of-state travel 29.4 29.4

Authorized FTE: 21.00 Permanent; 5.00 Term

(8) Transportation planning division:

(a) Personal services 905.1 2,419.0 3,324.1

(b) Employee benefits 294.2 714.9 1,009.1

(d) Maintenance and repairs 51.4 185.7 237.1

(e) Supplies and materials 46.7 36.1 82.8

(f) Contractual services 555.1 1,732.3 2,287.4

(g) Operating costs 83.2 307.6 390.8

(h) Other costs 25.0 25.0

(i) Capital outlay 87.2 341.2 428.4

(j) Out-of-state travel 6.4 22.7 29.1

Authorized FTE: 84.00 Permanent; 7.00 Term

Subtotal [351,005.2] [ 269,032.5] 620,037.7

TOTAL TRANSPORTATION 351,005.2 269,032.5 620,037.7

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

(a) Personal services 5,651.9 99.5 32.4 3,089.6 8,873.4

(b) Employee benefits 1,564.9 25.6 8.5 857.4 2,456.4

(d) Maintenance and repairs 104.1 .3 .1 23.9 128.4

(e) Supplies and materials 40.8 124.1 30.7 168.4 364.0

(f) Contractual services 181.1 161.6 1,265.3 1,608.0

(g) Operating costs 388.6 16.3 3.7 708.1 1,116.7

(h) Other costs 2,427.6 168.2 2,595.8

(i) Capital outlay 86.0 2.4 170.2 258.6

(j) Out-of-state travel 15.0 2.1 1.2 81.2 99.5

(k) Other financing uses 2.6 .1 152.4 155.1

Authorized FTE: 170.00 Permanent; 69.00 Term; .20 Temporary

Two hundred sixty-two thousand eight hundred dollars ($262,800) of the general fund appropriations to the

state department of public education are from Federal Mineral Lands Leasing Act receipts.

Unexpended or unencumbered balances in the state department of public education remaining at the end

of fiscal year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 8,247.4] [ 517.4] [ 2,513.6][ 6,874.4] 18,152.8

APPRENTICESHIP ASSISTANCE: 660.0 660.0

REGIONAL EDUCATION COOPERATIVES:

(a) Central: 1,619.3 1,791.5 3,410.8

(b) High plains: 2,000.0 3,457.0 5,457.0

Subtotal [ 3,759.3] [ 8,076.4] 11,835.7

STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL

APPROPRIATIONS:

(a) Project LEAD 150.0 150.0

(b) Student assessment and

testing 1,433.2 1,433.2

Included in the general fund appropriation for student assessment and testing is one hundred thousand

dollars ($100,000) for curriculum analysis of test results to be provided to all teachers in grades three

through nine.

Subtotal [ 1,583.2] 1,583.2

ADULT BASIC EDUCATION: 4,700.0 2,254.7 6,954.7

NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED: 7,665.3 7,665.3

NEW MEXICO SCHOOL FOR THE DEAF: 2,633.6 6,330.0 578.2 9,541.8

TOTAL OTHER EDUCATION 17,824.2 18,272.0 2,513.6 17,783.7 56,393.5

J. HIGHER EDUCATION

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

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

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

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

justification for the approval.

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

year 2000 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION:

(1) Administration:

(a) Personal services 836.7 18.9 55.8 71.3 982.7

(b) Employee benefits 257.4 8.1 23.0 25.5 314.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 21.4 5.0 10.0 6.4 42.8

(f) Contractual services 73.2 15.0 88.2

(g) Operating costs 134.4 8.6 60.0 27.3 230.3

(h) Other costs 362.0 362.0

(i) Out-of-state travel 13.0 1.5 .9 15.4

(j) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent; 4.00 Term

The internal service funds/interagency transfers appropriations to the commission on higher education

include funding from collections generated in the excess of the amount budgeted for fiscal year 2000 from

the medical student loan-for-service fund, osteopathic medical student loan-for-service fund and nursing

student loan-for-service fund and interest earnings from the investment of the financial aid programs.

Any unexpended or unencumbered balance in the commission on higher education remaining at the end of

fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.

(2) Special programs:

(a) State student incentive grant 8,306.1 8,306.1

(b) Nursing student loan program 100.0 192.1 292.1

(d) Osteopathic student loan program 135.7 135.7

(e) Allied health student loan

program 182.7 21.7 204.4

(f) Health professional loan

repayment 450.5 86.2 536.7

(g) Work-study program 5,090.1 5,090.1

(h) Student Choice Act 1,000.0 1,000.0

(i) Vietnam veterans' scholarship

fund 147.0 147.0

(j) Graduate Fellowship Act 652.7 652.7

(k) New Mexico Scholars Act 1,000.0 100.0 1,100.0

(l) Minority doctoral assistance 177.8 177.8

(m) Student child care 768.0 768.0

(n) Minority/handicap teachers 106.2 106.2

(o) Small business development

centers 2,483.4 2,483.4

(p) Math, engineering and science

achievement 720.4 720.4

(q) Working to learn 58.6 58.6

(r) Legislative endowment fund 100.0 100.0

(s) Western interstate commission

on higher education loan program 1,681.1 1,681.1

(t) Lottery scholarship 12,000.0 12,000.0

The general fund appropriation for instructional and general purposes provided to four-year universities

has been reduced by one million eight hundred sixty-four thousand six hundred dollars ($1,864,600) in

workers' compensation premium waivers. Upon receiving monthly allotments from the department of finance

and administration, the universities shall withhold from each project receiving a general fund

appropriation an amount necessary to recoup the premium from that project.

Subtotal [ 24,531.6] [ 12,891.9] [ 169.8][ 583.4] 38,176.7

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 125,060.9 78,662.5 4,345.0 208,068.4

(b) Medical school instruction

and general purposes 36,857.5 18,635.0 1,000.0 56,492.5

(d) Educational television 1,140.3 3,234.4 854.8 5,229.5

(e) Extended services instruction 1,360.7 1,618.1 2,978.8

(f) Gallup branch 7,005.5 4,054.6 110.0 11,170.1

(g) Los Alamos branch 1,715.0 1,813.4 23.7 3,552.1

(h) Valencia branch 3,170.3 2,256.3 1,075.4 6,502.0

(i) Cancer center 1,970.5 1,970.5

(j) State medical investigator 2,488.3 550.0 20.0 3,058.3

(k) Emergency medical services

academy 649.6 335.0 984.6

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

(m) Children's psychiatric

hospital 3,810.2 7,200.0 11,010.2

(n) Specialized perinatal care 461.7 461.7

(o) Newborn intensive care 2,075.7 510.0 2,585.7

(p) Pediatric oncology 199.6 199.6

(q) Hemophilia program 486.4 350.0 836.4

(r) Young children's health

center 204.8 660.0 864.8

(s) Pediatric pulmonary center 187.4 187.4

(t) Health resources registry 20.4 33.1 53.5

(u) Area health education

centers 216.1 200.0 416.1

(v) Grief intervention 167.2 167.2

(w) Carrie Tingley hospital 2,877.2 7,550.0 10,427.2

(x) Pediatric dysmorphology 148.2 148.2

(y) Locum tenens 316.6 1,650.0 1,966.6

(z) Substance abuse program 174.6 174.6

(aa) Poison control center 934.0 20.0 954.0

(bb) Judicial selection 64.8 64.8

(cc) Southwest research center 1,226.4 1,226.4

(dd) Native American intervention 265.6 265.6

(ee) Resource geographic

information system 142.6 14.9 157.5

(ff) Natural heritage program 201.3 201.3

(gg) Southwest Indian law clinic 85.9 85.9

(hh) BBER census and population

analysis 56.7 4.4 61.1

(ii) Taos off-campus center 820.9 1,393.8 37.4 2,252.1

(jj) Judicial education center 231.5 231.5

(kk) New Mexico historical review 92.9 10.5 103.4

(ll) Ibero-American education

consortium 186.6 186.6

(mm) Manufacturing technical center 400.0 400.0

(nn) Youth education recreation

program 161.5 161.5

(oo) Advanced materials laboratory 76.0 76.0

(pp) Manufacturing engineering

program 248.2 248.2

(qq) Spanish resource center 105.8 105.8

(rr) Office of international technical

cooperative 72.9 72.9

(ss) Hispanic student center 133.2 133.2

(tt) Minority engineering, math

and science 300.0 300.0

(uu) Wildlife law institute 56.9 56.9

(vv) Science and engineering women's

career 15.0 15.0

(ww) Disaster medicine program 104.9 104.9

(xx) Youth leadership development 96.0 96.0

(yy) Morrissey hall research 50.3 50.3

(zz) Minority graduate recruitment

and retention 187.3 187.3

(aaa) Fetal alcohol study 173.4 173.4

(bbb) Telemedicine 300.0 300.0

(ccc) Community based education 471.9 471.9

(ddd) Nurse-midwifery program 333.1 333.1

(eee) Pharm D 144.4 144.4

(fff) Other--health sciences 172,900.0 33,000.0 205,900.0

(ggg) Other--main campus 134,073.8 100,106.2 234,180.0

Subtotal [ 204,703.7] [449,879.9] [ 140,802.4] 795,386.0

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 82,396.5 44,290.8 6,503.1 133,190.4

(b) Athletics 2,864.5 3,452.1 32.2 6,348.8

(d) Extended services instruction 345.0 432.0 777.0

(e) Alamogordo branch 5,045.1 2,544.4 1,797.3 9,386.8

(f) Carlsbad branch 2,889.9 2,577.9 1,117.9 6,585.7

(g) Dona Ana branch 8,615.7 5,199.8 5,428.7 19,244.2

(h) Grants branch 2,147.0 1,013.1 591.8 3,751.9

(i) Department of agriculture 6,607.4 1,919.8 883.8 9,411.0

(j) Agricultural experiment

station 10,208.4 2,387.1 5,979.3 18,574.8

(k) Cooperative extension

service 7,773.8 2,544.6 4,790.0 15,108.4

(l) Water resources research 359.1 14.0 145.8 518.9

(m) Indian resources development

programs 354.1 354.1

(n) Campus security 100.9 100.9

(o) Coordination of Mexico

programs 102.7 102.7

(p) Manufacturing sector

development program 434.7 290.3 317.6 1,042.6

(q) Alliances for underrepresented

students 302.9 23.8 326.7

(r) Carlsbad manufacturing sector

development program 433.3 433.3

(s) Waste management education 507.0 955.1 4,629.0 6,091.1

(t) Other 42,915.5 55,133.2 98,048.7

(u) State climatologist 100.0 100.0

Subtotal [ 132,543.0] [111,355.2] [ 87,349.7] 331,247.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 17,390.2 7,385.1 900.0 25,675.3

(b) Athletics 1,166.6 187.8 10.0 1,364.4

(d) Visiting scientist 21.2 21.2

(e) Upward bound 116.7 116.7

(f) Diverse populations study 195.0 195.0

(g) Advanced placement program 202.1 202.1

(h) Other 5,927.5 18,211.5 24,139.0

Subtotal [ 19,580.7] [ 13,829.8] [ 19,121.5] 52,532.0

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 11,091.6 2,861.7 366.7 14,320.0

(b) Athletics 1,148.1 94.6 6.0 1,248.7

(d) Extended services instruction 380.0 323.7 703.7

(e) Other 2,145.8 120.2 2,266.0

Subtotal [ 12,715.4] [ 5,425.8] [ 492.9] 18,634.1

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,958.5 5,800.0 1,500.0 26,258.5

(b) Athletics 1,382.6 300.0 1,682.6

(d) Extended services instruction 436.4 650.0 1,086.4

(e) Roswell branch 8,258.8 5,000.0 4,750.0 18,008.8

(f) Roswell extended services

instruction 368.1 150.0 518.1

(g) Center for teaching excellence 244.9 244.9

(h) Ruidoso off-campus center 429.3 650.0 125.0 1,204.3

(i) Blackwater Draw site and

museum 99.5 99.5

(j) Assessment project 152.2 152.2

(k) Other 8,800.0 6,125.0 14,925.0

Subtotal [ 31,228.3] [ 21,875.0] [ 12,500.0] 65,603.3

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 18,614.1 4,009.3 22,623.4

(b) Athletics 137.7 137.7

(d) Geophysical research center 740.1 117.9 1,768.9 2,626.9

(e) Bureau of mines 3,272.9 59.0 589.7 3,921.6

(f) Science and engineering fair 70.4 70.4

(g) Petroleum recovery research

center 1,735.4 2,948.2 4,683.6

(h) Bureau of mine inspection 256.8 235.8 492.6

(i) Energetic materials research

center 618.6 11,202.9 11,821.5

(j) Other 6,485.9 14,151.0 20,636.9

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

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

Subtotal [ 25,469.7] [ 10,672.1] [ 30,896.5] 67,038.3

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 7,051.8 2,750.4 2,406.8 12,209.0

(b) Extended services instruction 188.6 188.6

(d) Other 730.0 300.0 1,030.0

Subtotal [ 7,294.3] [ 3,480.4] [ 2,706.8] 13,481.5

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,254.8 7,200.0 1,200.0 15,654.8

(b) Other 7,400.0 1,200.0 8,600.0

Subtotal [ 7,254.8] [ 14,600.0] [ 2,400.0] 24,254.8

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 30,158.0 20,171.3 4,299.2 54,628.5

(b) Extended services instruction 9.3 9.3

Subtotal [ 30,167.3] [ 28,552.0] [ 11,339.3] 70,058.6

LUNA VOCATIONAL-TECHNICAL INSTITUTE:

(a) Instruction and general

purposes 5,703.4 229.1 433.8 6,366.3

(b) Other 232.0 1,167.1 1,399.1

Subtotal [ 5,703.4] [ 461.1] [ 1,600.9] 7,765.4

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 1,934.7 318.8 324.0 2,577.5

(b) Extended services instruction 37.2 37.2

Subtotal [ 1,971.9] [ 643.7] [ 624.0] 3,239.6

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 5,745.4 6,246.7 785.5 12,777.6

(b) Athletics 32.1 7.9 40.0

(d) Other 1,781.7 2,330.0 4,111.7

Subtotal [ 5,803.3] [ 8,036.3] [ 3,115.5] 16,955.1

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 9,921.0 12,600.0 2,700.0 25,221.0

(b) Other 800.0 5,200.0 6,000.0

Subtotal [ 9,921.0] [ 13,400.0] [ 7,900.0] 31,221.0

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,298.8 2,023.4 899.3 10,221.5

(b) Extended services instruction 60.8 60.8

Subtotal [ 7,359.6] [ 3,990.7] [ 3,282.5] 14,632.8

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 1,602.2 11,615.3 13,217.5

(b) Athletics 714.0 714.0

Subtotal [ 1,602.2] [ 17,165.5] [ 183.8] 18,951.5

TOTAL HIGHER EDUCATION 527,850.2 716,259.4 169.8 324,899.2 1,569,178.6

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the

end fiscal year 2000.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee

distribution: 1,405,704.4 2,000.0 1,407,704.4

(2) Transportation distribution:

(a) Operations 72,968.3 72,968.3

(b) School-owned bus replacements 3,503.8 3,503.8

(3) Supplemental distributions:

(a) Out-of-state tuition 475.0 475.0

(b) Emergency supplemental 850.0 850.0

The rate of distribution of the state equalization guarantee distribution shall be based on a program

unit value determined by the superintendent of public instruction. The superintendent of public

instruction shall establish a preliminary unit value to establish tentative budgets for the 1999-2000

school year; and then upon completion of final budgets or verification of the number of units statewide

for fiscal year 2000, but no later than January 31, the superintendent of public instruction may adjust

the program unit value.

Included in the state equalization guarantee distribution is eleven million dollars ($11,000,000)

for the purpose of funding additional program units to implement a four-year phase-in of early childhood

education. The state department of public education shall distribute funds, upon program approval, to

school districts that develop optional preschool and literacy programs to meet developmental and literacy

needs of children age three through grade two. Such programs may include full-day kindergarten,

half-day, summer or transition programs for children ages three through five or intensive literacy

programs for programs for students in kindergarten through second grade to ensure that all children are

reading by the time they enter grade three. The department shall report progress of school districts on

the implementation of phase one and projected costs for phase two to the legislative education study

committee and the legislative finance committee by November 1999.

The appropriation for the state equalization guarantee contains sufficient funds to provide a five

percent salary increase for teachers and at least an average three and one-half percent salary increase

for other certified and non-certified staff including transportation employees.

(1) Those districts that receive an increase in program cost that meets or exceeds the percentage

increase in the program unit value shall budget a five percent salary increase for teachers and at least

an average three and one-half percent salary increase for other certified and non-certified staff

including transportation employees.

(2) Those districts that have a percentage increase in program costs less than the percentage

increase in the program unit value shall provide an average salary increase for all public school

employees including transportation that meets or exceeds the district's percentage increase in program

cost with primary emphasis on improving teacher salaries.

The general fund appropriation in the state equalization guarantee distribution reflects the

deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that

includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known

as "PL874 funds".

The general fund appropriation to the public school fund shall be reduced by the amounts transferred

to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act

receipts otherwise unappropriated.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of

fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.

Subtotal [1,496,433.0] [ 2,000.0] 1,498,433.0

INSTRUCTIONAL MATERIAL FUND: 33,681.9 33,681.9

The appropriation to the instructional material fund is made from the federal Minerals Lands Leasing Act

receipts.

EDUCATIONAL TECHNOLOGY FUND: 4,400.0 4,400.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,300.0 1,300.0

FEDERAL FLOW THRU: 238,280.0 238,280.0

TOTAL PUBLIC SCHOOL SUPPORT 1,535,814.9 2,000.0 238,280.0 1,776,094.9

GRAND TOTAL FISCAL YEAR 2000

APPROPRIATIONS 3,204,302.2 1,310,246.3 653,894.4 2,442,011.2 7,610,454.1

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1999 and fiscal year 2000. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2000 shall revert to the appropriate fund.

(1) SECOND JUDICIAL DISTRICT ATTORNEY: 665.0 665.0

For furniture and shelving.

(2) FOURTH JUDICIAL DISTRICT ATTORNEY: 40.0 40.0

For two vehicles.

(3) FIFTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(4) SIXTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(5) EIGHTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(6) NINTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(7) ELEVENTH JUDICIAL DISTRICT

ATTORNEY--FARMINGTON OFFICE 40.0 40.0

For two vehicles.

(8) TWELFTH JUDICIAL DISTRICT ATTORNEY: 40.0 40.0

For two vehicles.

(9) THIRTEENTH JUDICIAL DISTRICT ATTORNEY: 80.0 80.0

For four vehicles.

(10) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS: 20.0 20.0

For one vehicle.

(11) TAXATION AND REVENUE DEPARTMENT: 2,005.0 2,005.0

For information systems division costs related to the taxation and revenue information management system.

(12) ATTORNEY GENERAL: 90.0 9.0 99.0

For supplies, rent, publications and legal research materials.

(13) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

To the local government division for expenditure in fiscal year 2000 for weatherization programs.

(14) GENERAL SERVICES DEPARTMENT: 219.8 219.8

For utilities at penitentiary of New Mexico to maintain laundry services.

(15) GENERAL SERVICES DEPARTMENT: 257.0 257.0

To the transportation services division for aircraft overhaul and related upgrades.

(16) GENERAL SERVICES DEPARTMENT: 580.0 580.0

To the transportation services division to purchase commercially leased vehicles.

(17) GENERAL SERVICES DEPARTMENT: 1,600.0 1,600.0

To the transportation services division to purchase vehicles.

(18) GENERAL SERVICES DEPARTMENT: 500.0 500.0

From the public liability account in the risk reserve to the public liability fund for expenditure in fiscal year 2000 for legal fees for plaintiffs attorneys.

(19) GENERAL SERVICES DEPARTMENT:

All appropriations contained under the general fund, other state funds, internal service/interagency transfers and federal funds columns in Section 4, Subsections A through J of the General Appropriation Act of 1999 includes seven million dollars ($7,000,000) to be paid to the risk management division of the general services department for deposit to the public liability fund beginning in fiscal year 1999 and fiscal year 2000 pursuant to premium assessments made by the risk management division.

(20) GENERAL SERVICES DEPARTMENT: 375.0 375.0

To pay off the current lease and obtain the old national guard armory building in Santa Fe.

(21) GENERAL SERVICES DEPARTMENT:

Upon a determination by the director of the risk management division of the general services department that the balance in the public liability fund is not sufficient to meet the potential liabilities of the public liability fund and upon the approval of the determination by the secretary of finance and administration and review by the legislative finance committee, the amount necessary to meet the potential liabilities is appropriated from the public liability account of the risk reserve to the public liability fund. Any unexpended or unencumbered balance of the appropriation remaining at the end of fiscal year 2000 shall revert to the public liability account of the risk reserve.

(22) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 336.0 336.0

To the administrative division for expenditure in fiscal year 2000 for costs of litigation related to the public employees retirement information system.

(23) GAMING CONTROL BOARD:

The period of time for expending five hundred ninety-three thousand one hundred dollars ($593,100) of the appropriation made in Laws 1998, Chapter 6, Section 1, Subsection A from the general fund to the gaming control board for operational expenses and capital expenditures is extended through fiscal year 2000.

(24) COMMISSIONER OF PUBLIC LANDS: 445.4 222.7 668.1

For expenditure in fiscal year 2000 for the payment of oil and natural gas administration and revenue database bonds and interest payments. The other state funds appropriation is from the state lands maintenance fund.

(25) STATE ENGINEER: 300.0 300.0

For automation of Pecos river water rights.

(26) HUMAN SERVICES DEPARTMENT:

There is appropriated from the general fund operating reserve three million dollars ($3,000,000) to the human services department for child support enforcement programs in fiscal year 2000. The appropriation is to be disbursed upon certification by the secretary of the human services department to the secretary of finance and administration and review by the legislative finance committee with approval of the state board of finance that additional funds are needed to support base budget authorized expenditures.

(27) HUMAN SERVICES DEPARTMENT:

Any unencumbered and unexpended balance remaining from the appropriation contained in Laws 1998, Chapter 116, Section 5, item 70, shall not revert but may be used for expenditure in fiscal year 1999 by the medicaid payments division of the human services department upon certification by the secretary of the human services department to the secretary of the department of finance and administration and review by the legislative finance committee with approval by the state board of finance that medicaid program expenditures will exceed total expenditures authorized in the fiscal year 1999 operating budget.

(28) DEPARTMENT OF HEALTH: 2,253.0 2,253.0

For the state child health insurance program to complete phase one and implement seventy-five percent of phase two.

(29) DEPARTMENT OF HEALTH:

The contingency contained in Laws 1998, Chapter 116, Section 4, Subsection F for the southern New Mexico rehabilitation center of the department of health is void and the appropriation to the Southern New Mexico rehabilitation center provided in that subsection shall not revert but may be expended in fiscal years 1999 and 2000 to pay for operations of the facility if no other appropriate services are available in the area.

(30) DEPARTMENT OF HEALTH:

Unencumbered or unexpended balances remaining from the appropriation contained in Laws 1998, Chapter 116, Section 6, Subsections E and F as amended by Laws 1998 (S.S.), Chapter 14 for the department of health for welfare-to-work related substance abuse treatment are reappropriated for the same purposes in fiscal year 2000. Balances resulting from the cancellation of two outstanding prior year encumbrances for children's health care services are reappropriated to the department of health for that purpose in fiscal years 1999 and 2000.

(31) DEPARTMENT OF ENVIRONMENT: 300.0 300.0

To the field operations division for the purchase of vehicles.

(32) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The children, youth and families department may expend up to two million five hundred thousand dollars ($2,500,000) in departmental balances from each of fiscal years 1998 and 1999 for any shortfalls in title XX, social services block grant revenues in fiscal years 1999 or 2000.

(33) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time for expending the appropriation in session Laws 1998, Chapter 116, Section 6, Subsection A to the children, youth and families department is extended through fiscal year 2000 for the same purpose.

(34) DEPARTMENT OF CORRECTIONS:

There is appropriated from the general fund operating reserve one million dollars ($1,000,000) for inmate medical costs contingent upon certification from the secretary of the corrections department to the secretary of the department of finance and administration and review by the legislative finance committee that the medical costs will exceed appropriations and the department has ensured that the most efficient medical cost options have been implemented.

(35) COMMISSION ON HIGHER EDUCATION: 200.0 200.0

For a cost model formula study.

(36) PUBLIC SCHOOL SUPPORT: 6,600.0 6,600.0

To the public school capital improvements fund.

(37) COMPUTER SYSTEMS ENHANCEMENT FUND: 15,429.3 15,429.3

For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1999.

TOTAL SPECIAL APPROPRIATIONS 32,529.5 648.7 500.0 9.0 33,687.2

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 1999 for the purposes specified. Disbursement of these amounts shall be subject to the following conditions: certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 1999 for the purpose specified; and approval by the department of finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year 1999 shall revert to the appropriate fund.

(1) FIFTH JUDICIAL DISTRICT ATTORNEY: 10.7 10.7

For fiscal year 1998 operating expenses.

(2) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 130.0 130.0

For recurring maintenance of the district attorney automation system and year-2000 compliance.

(3) PUBLIC SCHOOL INSURANCE AUTHORITY: 3,000.0 3,000.0

For premiums and claims expenses.

(4) RETIREE HEALTH CARE AUTHORITY: 5,600.0 5,600.0

For benefit expenses.

(5) GENERAL SERVICES DEPARTMENT: 150.0 150.0

To the state purchasing division to match federal funds for a procurement assistance program.

(6) PUBLIC REGULATION COMMISSION: 75.0 75.0

To the utility division for a telecommunications rate hearing.

(7) PUBLIC REGULATION COMMISSION: 460.0 460.0

To pay outstanding subsequent injury claims and associated administrative costs.

(8) BOARD OF NURSING: 51.1 51.1

For operating costs.

(9) OFFICE OF CULTURAL AFFAIRS: 470.5 470.5

To the museum division for a van and one FTE for the van of enchantment program, a shuttle bus between the downtown Santa Fe museums and the Camino Lejo compound, collections management, museum of New Mexico press, reimbursement of expenditures at Coronado state monument campground, repairs to the palace of the governors, computer systems for the admissions program and for brochures.

(10) OFFICE OF CULTURAL AFFAIRS: 45.0 45.0

To the natural history museum for payments and deposits for large traveling exhibitions.

(11) OFFICE OF CULTURAL AFFAIRS: 740.6 740.6

To the arts division for the Art in Public Places Act.

(12) OFFICE OF CULTURAL AFFAIRS: 35.5 35.5

To the space center for the laser light show.

(13) OFFICE OF CULTURAL AFFAIRS: 46.5 46.5

To the historic preservation division to develop a historic property and historic district boundary database.

(14) OFFICE OF CULTURAL AFFAIRS: 87.1 87.1

To the historic preservation division to develop a statewide program to acquire scenic easements or historic sites and for historic preservation, rehabilitation and operation of historic transportation buildings, structures and facilities in New Mexico under a joint powers agreement with the state highway and transportation department.

(15) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0

From the cultural properties restoration fund for the Branigan cultural center project.

(16) OFFICE OF CULTURAL AFFAIRS: 50.0 50.0 100.0

To operate the campground at Coronado state monument and capital improvements at that campground.

(17) DEPARTMENT OF GAME AND FISH: 50.0 150.0 200.0

For Lake Roberts dam outlet valve repair.

(18) HUMAN SERVICES DEPARTMENT: 1,000.0 1,000.0

To the child support enforcement division for operations.

(19) DEPARTMENT OF MILITARY AFFAIRS: 15.0 15.0

To pay a court settlement for a contractor.

(20) DEPARTMENT OF CORRECTIONS: 750.0 750.0

To adult prisons division for projected female population growth.

(21) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT:

The state highway and transportation department is authorized to restore 60 FTE to the FY98 level.

(22) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 450.0 450.0

To provide state match for airport improvements.

(23) PUBLIC SCHOOL SUPPORT: 650.0 650.0

To the incentives for school improvement fund.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 3,290.7 10,776.3 150.0 14,217.0

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 1999 and 2000. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert to the computer systems enhancement fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the requesting agency that identifies benefits that can be quantified and nonrecurring costs and recurring costs for the development and implementation of the proposed system and, for executive agencies, upon receiving certification from the chief information officer that identifies compliance with the information architecture and individual information and communication systems plans and the statewide information technology strategic plan. If the funds are to continue on a project, the documentation shall include certification and written report by the chief information officer that the project is on schedule, approved project methodology has been followed, independent validation and verification contractor recommendations have been implemented, all funds previously allocated have been properly expended and additional funds are required. All hardware and software purchases funded through the base budget and the information technology funding recommendations shall be procured using consolidated purchasing led by the chief information officer to achieve economics of scale and to provide the state with the best unit price. Appropriations for any development project shall include a turn-key solution with associated warranty that the state's need will be met upon implementation and acceptance of the system. The department of finance and administration shall provide a copy of the certification and all supporting documentation to the legislative finance committee.

(1) LEGISLATIVE COUNCIL SERVICE: 360.5 360.5

For legislative information systems.

(2) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 440.0 440.0

For year-2000 compliant desktop computers at the district attorneys' offices in all thirteen judicial districts.

(3) TAXATION AND REVENUE DEPARTMENT: 295.0 295.0

For year-2000 compliant desktop computers and servers throughout the department, including motor vehicle field offices and the revenue processing division.

(4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,100.0 1,100.0

For year-2000 compliant integrated accounting systems of the statewide accounting project. Six hundred thousand dollars ($600,000) is for the agency information management system and five hundred thousand dollars ($500,000) is for the corrections department extended purchasing module.

(5) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,800.0 200.0 2,000.0

For the statewide accounting project. One million five hundred thousand dollars ($1,500,000) is appropriated from the computer systems enhancement fund and two hundred thousand dollars ($200,000) is appropriated from federal funds for a joint accounting effort among the children, youth and families department, the human services department, the corrections department and the general services department to implement a joint accounting system to meet core accounting needs; provide an extended purchasing module that can be used in agency field offices and by the state purchasing agent; and implement a graphical user interface and electronic data interfaces between agency management specific systems, field offices and the central financial reporting and accounting system consistent with the strategic plan being developed by the statewide accounting task force. Three hundred thousand dollars ($300,000) is appropriated from the computer systems enhancement fund for consulting services to define integrated accounting system requirements that support the long-range goals of the statewide accounting strategic plan, eliminate duplicate data entry, enhance electronic data interfaces and other requirements necessary to make financial data capture and access efficient, including the department of health. The appropriations are contingent upon a steering committee being appointed to review, plan, design and implement the integrated accounting system.

(6) PUBLIC DEFENDER DEPARTMENT: 100.0 100.0

To upgrade the local area network infrastructure.

(7) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 225.0 225.0

To re-engineer the imaging process and for training, software, hardware upgrade and implementation. The appropriation is from the public employees retirement income fund.

(8) COMMISSION OF PUBLIC RECORDS: 60.0 60.0

To digitize and image historic and fragile documents for preservation, access and research.

(9) SECRETARY OF STATE: 500.0 500.0

For phase one of the voter requirements analysis and design and development of the voter registration and election management system.

(10) STATE PERSONNEL BOARD: 150.0 150.0

For AS400 and personal computer upgrades.

(11) NEW MEXICO STATE FAIR: 282.0 282.0

For upgrade to a year-2000 compliant infrastructure. The appropriation is from state fair gate fees.

(12) OFFICE OF CULTURAL AFFAIRS: 40.0 40.0

For a year-2000 compliant ticketing system at the space center. The appropriation is from revolving fund cash balances.

(13) OFFICE OF CULTURAL AFFAIRS: 10.0 10.0

For upgrade to year-2000 compliant desktop computers.

(14) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0

To replace the database server and network infrastructure for the New Mexico cultural resource information system.

(15) ENERGY, MINERAL, AND NATURAL

RESOURCES DEPARTMENT: 500.0 500.0

To create an electronic document management system to maintain oil and gas technical and regulatory information and records.

(16) STATE ENGINEER: 300.0 300.0

For the geographical information system enterprise level spatial data planning and design, technology planning, skills upgrading, application development and re-engineering.

(17) AGENCY ON AGING: 165.0 165.0

For equipment upgrades for the newmapis system in the area agencies on aging.

(18) HUMAN SERVICES DEPARTMENT: 200.0 200.0 400.0

To obtain and install an agency-wide data dictionary to standardize data elements throughout the department.

(19) HUMAN SERVICES DEPARTMENT: 100.0 100.0 200.0

For a statewide feasibility study of vital statistics information to support the income support division imaging and to reduce redundant data requests by the agency.

(20) DEPARTMENT OF LABOR: 1,475.0 1,949.6 3,424.6

For a comprehensive statewide integrated common in-take database to be shared throughout the department and with other entities, especially those involved with welfare-to-work clients. Of the other state funds appropriation, nine hundred seventy-five thousand dollars ($975,000) is from the employment security department fund. In addition, one million five hundred thousand dollars ($1,500,000) is appropriated from the general fund operating reserve, contingent upon non-materialization of the federal funds indicated.

(21) DEPARTMENT OF LABOR: 8,380.5 8,380.5

For replacement of the unemployment insurance claims system.

(22) DEPARTMENT OF HEALTH: 1,850.0 1,850.0

For a health integrated client data system for an integrated network for public health records management.

(23) DEPARTMENT OF HEALTH: 300.0 300.0

One hundred eighty-six thousand five hundred dollars ($186,500) is for upgrade to year-2000 compliant desktop computers at the Las Vegas medical center, Fort Bayard medical center, turquoise lodge, New Mexico veteran's center, Sequoyah adolescent residential treatment center and the southern New Mexico rehabilitation center and one hundred thirteen thousand five hundred dollars ($113,500) is for network planning.

(24) DEPARTMENT OF ENVIRONMENT: 1,282.8 1,282.8

For upgrade to year-2000 compliant database and desktop computers. Of the other state funds appropriation, forty-three thousand dollars ($43,000) is from the hazardous waste fund, fifty-three thousand dollars ($53,000) is from the water supply fund, sixty thousand dollars ($60,000) is from the water quality management fund, forty-eight thousand six hundred dollars ($48,600) is from water conservation fees, thirty thousand dollars ($30,000) is from the corrective action fund, thirty thousand dollars ($30,000) is from the solid waste facility grant, three thousand seven hundred dollars ($3,700) is from food service sanitation fees and forty thousand dollars ($40,000) is from state air quality permit fees.

(25) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 520.5 520.5

To upgrade to year-2000 compliant desktop computers and servers throughout the department.

(26) CORRECTIONS DEPARTMENT: 1,676.1 1,676.1

To build a year-20000 compliant network infrastructure to support the new criminal management information system and financial management system.

(27) CORRECTIONS DEPARTMENT: 808.9 808.9

To develop a year-2000 compliant offender-based system to support inmate and prison management, including the probation and parole function.

(28) DEPARTMENT OF PUBLIC SAFETY: 293.8 293.8

For year-2000 upgrade of the AS400 system.

(29) DEPARTMENT OF PUBLIC SAFETY: 900.0 827.3 1,727.3

To match federal funds for the first phase of a computer aided dispatch to automate the state police dispatching function and to establish regional dispatching centers throughout the state.

(30) STATE DEPARTMENT OF PUBLIC EDUCATION: 175.0 175.0

For the final phase of the student and teacher accountability system to comply with federal and state reporting requirements.

(31) STATE DEPARTMENT OF PUBLIC EDUCATION: 1,000.0 1,000.0

For the computers in the schools program to continue partnership between private industry, state government and eighty-nine school districts to build, distribute and install two thousand five hundred high-end, multimedia computers in public school classrooms.

(32) STATE DEPARTMENT OF PUBLIC EDUCATION: 440.0 440.0

For the final phase of data gathering and reporting, database development and database population of the capital outlay facilities information system for school district facilities. The appropriation is from state department of public education cash balances.

(33) STATE DEPARTMENT OF PUBLIC EDUCATION: 15.0 15.0

For a needs assessment of instructional materials automation to determine if a commercial, off-the-shelf product or development of a customized system will fill the needs and be cost-effective. The appropriation is from state department of public education cash balances.

(34) NEW MEXICO SCHOOL FOR THE DEAF: 250.0 250.0

For equipment and network upgrade.

TOTAL DATA PROCESSING APPROPRIATIONS 17,714.6 11,657.4 29,372.0

Section 8. COMPENSATION APPROPRIATIONS.--

A. Twenty-five million five hundred ninety-five thousand three hundred dollars ($25,595,300) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2000 for the purpose of providing salary increases as follows:

(1) five hundred eighty-two thousand four hundred dollars ($582,400) to provide the justices of the supreme court a salary increase to eighty-seven thousand three hundred fifty-five dollars ($87,355) and the chief justice of the supreme court, the chief judge of the court of appeals, judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing officers, and special commissioners, a salary increase pursuant to the provisions of Section 34-1-9 NMSA 1978 and effective the first full pay period after July 1, 1999;

(2) eight hundred thirty-seven thousand seven hundred dollars ($837,700) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an anniversary date salary increase equivalent to three and one half percent of the midpoint value of the employee's salary range, and to provide those judicial employees, other than employees whose salaries are set by statute, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to three and one half percent of the midpoint value of the employee's salary range. The salary increases shall be effective the first full pay period following the employee's anniversary date and shall be subject to satisfactory job performance and in accordance with the judicial personnel and compensation plan;

(3) six hundred fifty thousand five hundred dollars ($650,500) to provide all district attorney permanent employees, other than district attorneys, with an anniversary salary increase equivalent to three and one half percent of the midpoint value of the employee's salary range, and to provide those district attorney employees, other than district attorneys, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to three and one half percent of the midpoint value of the employee's salary range. The salary increases shall be effective the first full pay period following the employee's anniversary date and shall be subject to satisfactory job performance and in accordance with the district attorney pay plan;

(4) six million four hundred forty-five thousand six hundred dollars ($6,445,600) to provide all incumbents in agencies governed by the Personnel Act a variable pay anniversary date increase based on the employee's performance evaluation rating and compa-ratio in accordance with a salary matrix approved by the personnel board developed from a total funding level for providing an average of three and one half percent anniversary date merit increase, including lump sum payments. This increase includes providing annualized variable pay anniversary lump-sum payments to eligible classified employees whose salaries equal or exceed their salary grade maximums. The salary increases shall be effective the first full pay period following the employees anniversary date;

(5) six hundred seventy-eight thousand dollars ($678,000) to provide executive exempt employees including attorney general employees, workers compensation judges, and teachers in the children, youth and families, health, and corrections departments with a three and one half percent anniversary date salary increase, subject to satisfactory job performance;

(6) three hundred forty-three thousand dollars ($343,000) to provide commissioned officers of the new state police division of the department of pubic safety with a three and one half percent of midpoint anniversary date salary increase, subject to satisfactory job performance;

(7) two hundred thirty-six thousand three hundred dollars ($236,300) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance and the house and senate with a three and one-half percent anniversary date salary increase, subject to satisfactory job performance; and

(8) seven million nine hundred forty-eight thousand two hundred dollars ($7,948,200) to provide a three and one half percent salary increase to employees of four-year higher education institutions; three million three hundred eighty-one thousand seven hundred dollars ($3,381,700) to provide a three and one half percent salary increase to employees of two-year higher education institutions; and four million four hundred ninety-one thousand nine hundred dollars ($4,491,900) to provide a three and one half percent salary increase to employees within other programs of higher education institutions.

The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 1999, Court Appropriation Act of 1999 and Laws 1999, Chapter 1. Any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert to the general fund.

For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 1999, Court Appropriation Act of 1999 and Laws 1999, Chapter 1, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this act, and such amounts are appropriated for expenditure in fiscal year 2000. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to the appropriate fund.

Section 9. ADDITIONAL FISCAL YEAR 1999 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 1999, subject to review and approval by the department of finance and administration, in addition to the budget adjustment authority granted in Laws 1998 (S.S.), Chapter 15, Section 7 and Section 8 and pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978:

A. the New Mexico compilation commission may request twenty-five thousand dollars in budget increases from other state funds for publishing costs associated with subscriptions, supreme court opinions and special publications;

B. the administrative office of the district attorneys may request up to three thousand dollars ($3,000) in budget increases from cash balances to reimburse the public employees' retirement association for an actuarial study; and up to ten thousand five hundred dollars ($10,500) in budget increases from other state funds to cover expenses associated with national conferences and accounting system training;

C. The attorney general may request three hundred fifty thousand dollars ($350,000) from the consumer protection fund for consumer protection education, costs of investigations, attorney fees and enforcement;

D. the state investment council may request ten thousand dollars ($10,000) in budget increases from other state funds for costs associated with the agency audit;

E. the office of the secretary of the department of finance and administration may transfer up to nine thousand seven hundred dollars ($9,700) from the personal services and employee benefits categories to the operating costs category for the copier lease, the printing of the general fund report and telephone costs;

F. the public school insurance authority may request one million dollars ($1,000,000) in budget increases from internal service funds/interagency transfers for group benefit and risk claims;

G. the general services department may request four hundred seventy-three thousand one hundred dollars ($473,100) in division transfers as necessary to offset revenue shortfalls from other state funds in the property control division; may request twenty-six thousand eight hundred dollars ($26,800) in budget increases from cash balances for the office of the secretary for projected expenditure shortfalls; may request nine thousand five hundred dollars ($9,500) in budget increases from internal service funds/interagency transfers for the building services division for projected expenditure shortfalls; and may request sixty thousand six hundred dollars ($60,600) in budget increases from cash balances for the administrative services division for projected expenditure shortfalls;

H. the public defender department may request up to three hundred thousand dollars ($300,000) in budget increases from cash balances for costs associated with attorney salary upgrades;

I. the tourism department may request up to forty-six thousand dollars ($46,000) in budget increases from other state funds for continued operation of the Santa Fe welcome center;

J. the regulation and licensing department may request sixteen thousand dollars ($16,000) in budget increases from cash balances for the board of acupuncture and oriental medicine for administration of the practical exam; up to eleven thousand dollars ($11,000) in budget increases from cash balances for the New Mexico real estate commission for costs associated with printing real estate license laws, rules and regulations booklets; up to two thousand six hundred dollars ($2,600) in budget increases from cash balances for the board of social workers examiners to pay indirect costs to the administrative services division of the department; up to two thousand dollars ($2,000) in budget increases from cash balances for the New Mexico state board of psychologist examiners to procure investigative services; up to one thousand one hundred dollars ($1,100) in budget increases from cash balances for the physical therapists' licensing board for projected shortfalls in the supplies and materials category and indirect costs payable to the administrative services division of the department; up to three thousand six hundred dollars ($3,600) in budget increases from cash balances for the real estate appraisers board for a projected shortfall in the supplies and materials and operating costs categories; up to two thousand dollars ($2,000) in budget increases from cash balances for the speech language pathology, audiology and hearing aid dispensing practices board for investigative services and examination administration; up to six thousand dollars ($6,000) in budget increases from cash balances for the counseling and therapy practice board for investigative services; and up to one thousand three hundred dollars ($1,300) in budget increases from cash balances for the board of examiners for occupational therapy in the operating costs category and for indirect costs payable to the administrative services division of the department;

K. the New Mexico livestock board may request up to thirty-five thousand two hundred dollars ($35,200) in budget increases from cash balances for relocation costs and a rent increase;

L. the department of game and fish may request up to two hundred thousand dollars ($200,000) in internal service funds/interagency transfers from the game protection fund for federal match requirements;

M. the energy, minerals and natural resources department may request twenty-three thousand dollars ($23,000) in budget increases from other state funds for the forestry division for unanticipated costs of the inmate work program, resource survey program and for building repairs at Smokey Bear historical park; up to one hundred six thousand four hundred dollars ($106,400) in budget increases from other state funds, internal service funds/interagency transfers and cash balances for costs associated with the Brantley dam, the Willie Chavez park, the inmate work camp program and renovations to the east De Vargas building; up to twenty-two thousand five hundred dollars ($22,500) in budget increases from other state funds for the oil conservation division for costs associated with the annual New Mexico natural gas marketing conference; and seven hundred ninety-two thousand dollars ($792,000) in budget increases from cash balances for the youth conservation corps;

N. the commissioner of public lands may request up to one million dollars ($1,000,000) in category transfers from personal services and employee benefits to any other category;

O. the human services department may request up to one million three hundred thousand dollars ($1,300,000) in division transfers for projected revenue shortfalls in the child support enforcement division;

P. the human services department may request up to seven hundred thousand dollars ($700,000) in division transfers from the personal services and employee benefits categories to cover the cost of the transfer of fifty-six FTE from the income support division to the child support enforcement division;

Q. the labor department may request up to twenty-three thousand eight hundred dollars ($23,800) in division transfers from the human rights division to the labor and industrial division to cover projected shortfalls in the personal services and employee benefits categories;

R. the division of vocational rehabilitation may request up to sixteen thousand seven hundred dollars ($16,700) in budget increases from cash balances to provide matching funds for the MORE program;

S. the department of health may request up to two million one hundred thousand dollars ($2,100,000) in category transfers from the personal services and employee benefits categories to the contractual services category to pay for specialists and other medical personnel in the institutions located throughout the state;

T. the department of environment may request fifty-four thousand dollars ($54,000) in budget increases from the solid waste permit fund to recover administrative costs associated with issuing solid waste permits;

U. the children, youth and families department may request up to one million eight hundred thousand dollars ($1,800,000) in category transfers from the personal services and employee benefits categories to any other category to cover additional costs for child care, community based services, children's behavioral health services, child development, foster care adoptions, attendant care, adult and child protective services and family preservation.

V. the department of military affairs may request seventeen thousand dollars ($17,000) in category and division transfers from the maintenance and repairs category to the contractual services category to cover costs associated with addressing and repairing problems with the Santa Fe headquarters building;

W. the corrections department may request four hundred thousand dollars ($400,000) in category transfers from the employee benefits category to the personal services category and in division transfers to cover projected shortfalls;

X. the department of public safety may request up to fifty-nine thousand six hundred dollars ($59,600) in budget increases from other state funds in the state police division for costs associated with security for the first session of the forty-fourth legislature; category transfers and division transfers from the all divisions from the personal services and employee benefits categories for projected shortfalls in telecommunication charges in the technical and emergency services division; and up to fifty thousand dollars ($50,000) in budget increases from other state funds in the technical and emergency services division for projected shortfalls in telecommunication charges; and

Y. the state highway and transportation department may request five hundred eleven thousand one hundred forty-seven dollars ($511,147) in budget increases from cash balances for remittance of rebates and yield reduction payments to the internal revenue service; and may request increases from other state funds in the road betterment division to match unanticipated federal funds available for road construction.

Section 10. CERTAIN FISCAL YEAR 2000 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section:

(1) "agency" means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

(2) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services, employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel and other financing uses;

(3) "budget increase" means an approved increase in expenditures by an agency or division from a specific source;

(4) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions;

(5) "division" means an organizational unit within an agency that is the recipient of an appropriation;

(6) "division transfer" means an approved transfer of funds from one division of an agency to another division of that agency, provided that the annual cumulative effect of division transfers shall not increase or decrease the appropriation to any division by more than seven and one-half percent;

(7) "expenditures" means costs, expenses, encumbrances and other financing uses, other than refunds authorized by law, recognized in accordance with generally accepted accounting principles for the legally authorized budget amounts and budget period;

(8) "federal funds" means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

(9) "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

(10) "internal service funds" means:

(a) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(b) unencumbered balances in agency internal service fund accounts;

(11) "other state funds" means:

(a) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts;

(b) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

(12) "program" means a set of activities undertaken in accordance with a plan of action and organized to realize clearly defined, measurable goals and objectives;

(13) "revenue" means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons;

(14) "subprogram" means a more narrowly defined part of a set of activities undertaken in accordance with a plan of action and organized to realize clearly defined, measurable goals and objectives; and

(15) "unforeseen federal funds" means a source of federal funds or an increased amount of federal funds that could not have been reasonably anticipated or known during the second session of the forty-third legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions are specifically authorized to request the specified budget adjustments during fiscal year 2000:

(1) the legislative council service may request category transfers;

(2) the legislative finance committee may request category transfers;

(3) the senate chief clerk may request category transfers;

(4) the house chief clerk may request category transfers;

(5) the legislative education study committee may request category transfers;

(6) the legislative maintenance department may request category transfers;

(7) the legislature may request category transfers;

(8) the supreme court law library may request category transfers;

(9) the New Mexico compilation commission may request category transfers;

(10) the judicial standards commission may request category transfers;

(11) the court of appeals may request category transfers;

(12) the supreme court may request category transfers;

(13) the administrative office of the courts may request budget increases from other state funds and internal service funds/interagency transfers and may request category transfers;

(14) the supreme court building commission may request category transfers;

(15) the jury and witness fee fund may request category transfers;

(16) each district court may request budget increases from other state funds and internal service funds/interagency transfers and may request category transfers;

(17) the Bernalillo county metropolitan court may request budget increases from other state funds and may request category transfers;

(18) each district attorney may request budget increases from other state funds and internal service funds/interagency transfers and may request category transfers;

(19) the administrative office of the district attorneys may request category transfers;

(20) the attorney general may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(21) the state auditor may request category transfers;

(22) the taxation and revenue department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(23) the state investment council may request budget increases from other state funds and internal service funds/interagency transfers up to two million dollars ($2,000,000) for investment manager fees and custody fees; provided that this amount may be exceeded if the department of finance and administration approves a certified request from the state investment council that additional increases from other state funds are required for increased management fees and custody fees derived from asset growth and performance. The state investment council may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category except that money appropriated for investment manager fees in the contractual services category shall not be transferred;

(24) the department of finance and administration may request budget increases from internal service funds/interagency transfers for the fiscal agent contract and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(25) the public school insurance authority may request category transfers;

(26) the retiree health care authority may request category transfers;

(27) the general services department may request budget increases from internal service funds/interagency transfers from the public liability fund and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(28) the educational retirement board may request budget increases up to one million five hundred thousand dollars ($1,500,000) for manager fees and custody fees; provided that this amount may be exceeded if the department of finance and administration approves a certified request from the educational retirement board that additional increases from other state funds are required for increased management fees and custody fees derived from asset growth and performance. The educational retirement board may request category transfers, except that funds authorized for investment manager fees within the contractual services category of the administrative division and for custody services within the other costs category of the administrative division shall not be transferred;

(29) the criminal and juvenile justice coordinating council may request category transfers;

(30) the public defender department may request up to one million dollars ($1,000,000) in budget increases from cash balances for operating expenses, contracts and automation and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(31) the governor may request category transfers;

(32) the lieutenant governor may request category transfers;

(33) the public employees retirement association may request other state funds up to three million five hundred thousand dollars ($3,500,000) for investment manager fees and custody fees; provided that this amount may be exceeded if the department of finance and administration approves a certified request from the public employees retirement association that additional increases from other state funds are required for increased management fees and custody fees derived from asset growth and performance. The public employees retirement association may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category, except that funds authorized for investment manager fees within the contractual services category of the administrative division and for custody services within the other costs category of the administrative division shall not be transferred;

(34) the maintenance division of the public employees retirement association may request budget increases from other state funds to meet the emergencies or unexpected physical plant failures that might affect the health and safety of workers;

(35) the state commission of public records may request category transfers;

(36) the secretary of state may request category transfers;

(37) the personnel board may request category transfers;

(38) the public employee labor relations board may request category transfers;

(39) the state treasurer may request category transfers;

(40) the board of examiners for architects may request category transfers;

(41) the border authority may request category transfers;

(42) the tourism department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(43) the New Mexico magazine division of the tourism department may request budget increases from other state funds for earnings from sales;

(44) the economic development department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(45) the regulation and licensing department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(46) the twenty-seven boards and commissions under the administration of the regulation and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery fund and the securities education and training fund may request category transfers;

(47) the public regulation commission may request category transfers;

(48) the New Mexico board of medical examiners may request category transfers;

(49) the board of nursing may request category transfers;

(50) the state fair commission may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(51) the state board of registration for professional engineers and surveyors may request category transfers;

(52) the state racing commission may request category transfers;

(53) the New Mexico apple commission may request category transfers;

(54) the board of veterinary medicine may request category transfers;

(55) the bicycle racing commission may request category transfers;

(56) the office of cultural affairs may request budget increases from internal service funds/interagency transfers for contract archaeology; may request increases from other state funds for the art in public places program; and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(57) the New Mexico livestock board may request category transfers;

(58) the department of game and fish may request budget increases from internal service funds/interagency transfers for emergencies and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(59) the endangered species program may request category transfers;

(60) the energy, minerals and natural resources department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(61) the oil conservation division of the energy, minerals and natural resources department may request budget increases from the oil and gas reclamation fund to close abandoned wells in the oil patch;

(62) the forestry division and the state parks division of the energy, minerals and natural resources department may request budget increases from the New Mexico youth conservation corps fund for projects approved by the New Mexico youth conservation corps commission;

(63) the commissioner of public lands may request budget increases from other state funds and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(64) the state engineer shall not request more than one million dollars ($1,000,000) in the aggregate in fiscal year 2000 in budget increases from other state funds;

(65) the state engineer may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(66) the organic commodity commission may request category transfers;

(67) the commission on the status of women may request budget increases from other state funds for statutorily mandated recognition programs for women and may request category transfers;

(68) the commission for deaf and hard-of-hearing persons may request category transfers;

(69) the Martin Luther King, Jr. commission may request category transfers;

(70) the commission for the blind may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(71) the New Mexico office of Indian affairs may request category transfers;

(72) the state agency on aging may request budget increases from internal service funds/interagency transfers and may request category transfers;

(73) the human services department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(74) the labor department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(75) the workers' compensation administration may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(76) the division of vocational rehabilitation of the state department of public education may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(77) the governor's committee on concerns of the handicapped may request category transfers;

(78) the developmental disabilities planning council may request category transfers;

(79) the miners' hospital of New Mexico may request budget increases from other state funds to operate the hospital and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(80) the department of health may request budget increases from other state funds and internal service funds/interagency transfers for facilities and institutions, including laboratories; to maintain adequate services to clients; to maintain the buildings and grounds of the former Los Lunas medical center; and to fund investigations pursuant to the Caregivers Screening Act. The department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(81) the department of environment may request budget increases from other state funds to budget responsible party payments, from the corrective action fund to pay claims and from the hazardous waste emergency fund to meet emergencies and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(82) the office of the natural resources trustee may request budget increases from other state funds for court settlements to restore natural resource damage in accordance with court orders and from internal service funds/interagency transfers and may request category transfers;

(83) the New Mexico health policy commission may request category transfers;

(84) the New Mexico veterans' service commission may request category transfers;

(85) the children, youth and families department may request up to one million dollars ($1,000,000) in the protective services division from the personal services and employee benefits categories to the contractual services category for support services for social workers to assist in providing services to clients and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(86) the department of military affairs may request transfers from the travel, supplies and materials, contractual services, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(87) the parole board may request category transfers;

(88) the juvenile parole board may request category transfers;

(89) the corrections department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(90) the corrections industries division of the corrections department may request budget increases from internal service funds/interagency transfers;

(91) the crime victims reparation commission may request category transfers;

(92) the department of public safety may request budget increases from other state funds for disaster declarations and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture balances, and may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(93) the state highway and transportation department may request budget increases from the unbudgeted revenue in the state road fund for the road betterment division in an amount necessary to maximize the use of federal funds;

(94) except as allowed in Paragraph (93) of this subsection, the state highway and transportation department shall not request budget increases from the state road fund to match federal funds except in the transportation programs division and the transportation planning division;

(95) except as allowed in Paragraph (93) and (94) of this subsection, the state highway and transportation department shall not request budget increases except from the local government road fund, beautification fund, aviation fund, transportation fund and rubberized asphalt fund;

(96) the state highway and transportation department may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

(97) the state department of public education may request budget increases for the instructional materials fund, the public school capital outlay fund and the public school energy efficiency fund;

(98) the state department of public education may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; and

(99) the commission on higher education may request category transfers.

C. The department of military affairs, the department of public safety and the energy, minerals and natural resources department may request budget increases as required by an executive order

declaring a disaster or emergency.

D. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds, or payments into revolving funds exceed specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated. In approving a budget increase from unforeseen federal funds, the director of the state budget division shall advise the legislative finance committee as to the source of the federal funds and the source and amount of any matching funds required.

Section 11. BUDGET REVIEW AND ADJUSTMENT PROJECT.--

A. The state budget division and the legislative finance committee shall conduct a joint executive-legislative "budget review and adjustment project" involving select executive agencies that is designed to provide the executive and legislature with the ability to monitor and analyze the existing budget adjustment procedures and to strengthen the accountability of the budget adjustment request process. The project shall be structured by the state budget division and the legislative finance committee so as to provide the executive and the legislature with the necessary information and tools to effectively evaluate expenditures for necessary government functions and to provide long-range stewardship of state assets.

B. The agencies are the attorney general, the taxation and revenue department, the general services department, the state fair, the human services department, the department of health, the children, youth and families department, the corrections department, the road betterment division of the state highway and transportation department, the state investment council, the educational retirement board and the public employees retirement association.

C. The project shall establish the mechanism for budget increases or budget transfers of the agencies identified in Subsection B of this section, including a procedure for certification of the need for an increase or transfer. In addition to the procedures provided in Sections 6-3-23 through 6-3-25 NMSA 1978 for request and approval of a budget adjustment, budget increases or budget transfers allowed in this section for the agencies are subject to the conditions and procedures provided in Subsections D and E of this section.

D. As a condition precedent to an approval by the department of finance and administration of a budget increase or budget transfer for an agency, the department shall certify to the legislative finance committee that a request meets the following conditions:

(1) the agency is not requesting budget increase authority or transfer authority to fund a purpose or program that has not been approved by the legislature for that agency;

(2) the agency is not requesting an expansion to fund a program change that was not approved by the legislature;

(3) the agency certifies that an emergency or a serious change in circumstance exists that requires immediate funding; and

(4) the agency is not attempting, either directly or indirectly, to delegate its powers and duties.

E. Upon receipt of the certification by the department of finance and administration that a budget increase or transfer request pursuant to the project meets the conditions set out in Subsection D of this section, the legislative finance committee may raise objections to the certification within thirty days of receipt of the certification. If no objections are raised by the legislative finance committee within that time, the committee is deemed to have concurred with the certification by the department. If the legislative finance committee raises objections to the certification, it shall attempt to resolve the issues with the state budget division pursuant to the procedures developed for the project. The legislative finance committee may hold hearings on its objections to any certification. If the amount of the request is two hundred fifty thousand dollars ($250,000) or more and the objections are not resolved satisfactorily through the project, the legislative finance committee shall make recommendations to the legislature regarding the certification. The agencies agree to be bound by the terms of the project and the department of finance and administration agrees to wait until the legislative finance committee either concurs with the certification or until the issue is determined by legislative action. If the legislature does not act on the budget increase or budget transfer request by the end of the next legislative session, it is deemed approved.

F. The agencies may request increases or transfers as follows:

(1) attorney general, for budget increases from the consumer protection fund for consumer protection education, costs of investigations, attorney fees and enforcement;

(2) taxation and revenue department, for budget increases from other state funds;

(3) general services department, for budget increases from other state funds and internal service funds/interagency transfers;

(4) state fair, for budget increases from other state funds;

(5) human services department, for budget increases from other state funds;

(6) department of health, for budget increases from other state funds;

(7) the children, youth and families department, for budget increases from other state funds and internal service funds/interagency transfers;

(8) corrections department, for budget increases from other state funds and budget transfers among institutions and the adult institutions division director; and

(9) the road betterment division of the state highway and transportation department, for budget increases from other state funds and for budget transfers between categories.

G. As part of the budget review and adjustment project, the department of finance and administration and the legislative finance committee shall receive and evaluate quarterly reports from the state investment council, the educational retirement board and the public employees retirement association. The reports shall include the following information:

(1) fund performance;

(2) changes in asset allocation;

(3) investment policies;

(4) amount of internal and external management and custody fees and transaction fees by asset type; and

(5) copies of proposed or actual contracts over one hundred thousand dollars ($100,000).

Section 12. APPROPRIATION CONTINGENCY FUND.--If balances in the appropriation contingency fund are not sufficient to pay for emergency declarations made by executive order pursuant to Section 6-7-2 NMSA 1978, the department of finance and administration may transfer from the general fund operating reserve the amount necessary to meet the expenses of the emergencies not to exceed ten million dollars ($10,000,000).

Section 13. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund and public school state-support reserve, as of the end of fiscal year 1999, are not sufficient to meet appropriations, the governor, with state board of finance approval, may transfer at the end of that year the amount necessary to meet the

year's obligations from the unencumbered balance remaining in the general fund operating reserve in a total not to exceed eighty million dollars ($80,000,000).

Section 14. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.

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