0001| AN ACT | 0002| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES AND REDUCTIONS IN EXPENDITURES BY STATE | 0003| AGENCIES AND DISTRIBUTIONS FOR PUBLIC EDUCATION REQUIRED BY LAW. | 0004| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0005| Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1996". | 0006| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1996: | 0007| A. "agency" means an office, department, agency, institution, board, bureau, commission, | 0008| court, district attorney, council or committee of state government; | 0009| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than | 0010| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the | 0011| legally authorized budget amounts and budget period; | 0012| C. "federal funds" means any payments by the United States government to state government or | 0013| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act; | 0014| D. "full-time equivalent" or "FTE" means one or more authorized positions that together | 0015| receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 1997. The | 0016| calculation of hours worked includes compensated absences but does not include overtime, compensatory time | 0017| or sick leave paid pursuant to Section 10-7-10 NMSA 1978; | 0018| E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes the | 0019| severance tax income fund and federal Mineral Lands Leasing Act receipts; | 0020| F. "interagency transfers" means revenue transferred from one agency to another through | 0021| contracts or joint powers agreements; | 0022| G. "internal service funds" means: | 0023| (1) revenue transferred to an agency for the financing of goods or services to another | 0024| agency on a cost-reimbursement basis; and | 0025| (2) UNENCUMBERED BALANCES IN AGENCY INTERNAL SERVICE FUND ACCOUNTS APPROPRIATED BY THE | 0001| GENERAL APPROPRIATION ACT OF 1996; | 0002| H. "other state funds" means: | 0003| (1) unencumbered, nonreverting balances in agency accounts, other than in internal | 0004| service funds accounts, appropriated by the General Appropriation Act of 1996; | 0005| (2) all revenue available to agencies from sources other than the general fund, internal | 0006| service funds, interagency transfers and federal funds; and | 0007| (3) all revenue, the use of which is restricted by statute or agreement; | 0008| I. "revenue" means all money received by an agency from sources external to that agency, net | 0009| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or | 0010| as agent or trustee for other governmental entities or private persons; and | 0011| J. "term position" means a position established for a one-time project or program, with a | 0012| specific ending date, or a position associated with a nonrecurring or unstable revenue source. | 0013| Section 3. GENERAL PROVISIONS.-- | 0014| A. Amounts set out under column headings are expressed in thousands of dollars. | 0015| B. Amounts set out under column headings are appropriated from the source indicated by the | 0016| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency | 0017| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government | 0018| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and | 0019| are not appropriations. | 0020| C. Amounts set out in Section 4 of the General Appropriation Act of 1996, or so much as may be | 0021| necessary, are appropriated from the indicated source for expenditure in fiscal year 1997 for the objects | 0022| expressed. | 0023| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1996 shall | 0024| revert to the general fund by October 1, 1996, unless otherwise indicated in the General Appropriation Act | 0025| of 1996 or otherwise provided by law. | 0001| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall | 0002| revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act | 0003| of 1996 or otherwise provided by law. | 0004| F. The state budget division shall monitor revenue received by agencies from sources other | 0005| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources | 0006| is not meeting projections. | 0007| G. Except as otherwise specifically stated in the General Appropriation Act of 1996, | 0008| appropriations are made in that act for the expenditures of agencies and for other purposes as required by | 0009| existing law for fiscal year 1997. If any other act of the forty-second legislature, second session, | 0010| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a | 0011| fund or distribution, the appropriation made in the General Appropriation Act of 1996 shall be transferred | 0012| from the agency, fund or distribution to which an appropriation has been made as required by existing law | 0013| to the appropriate agency, fund or distribution provided by the new law. | 0014| H. During fiscal year 1997, the department of finance and administration shall prepare and | 0015| present quarterly revenue estimates to the legislative finance committee. If at any time these revenue | 0016| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general | 0017| fund operating reserve, the appropriation contingency fund or the state support reserve fund, as of the | 0018| end of fiscal year 1997, are not expected to meet appropriations from the general fund, then the | 0019| department shall present a contingency plan to the legislative finance committee that outlines the methods | 0020| by which the administration intends to address the deficit. | 0021| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the state budget division may approve | 0022| budget increases for fiscal year 1997 for agencies whose revenue from federal funds, from state board of | 0023| finance loans, from revenue appropriated by other acts of the legislature, or from gifts, donations, | 0024| bequests, insurance settlements, refunds, or payments into revolving funds exceed specifically | 0025| appropriated amounts. Such money is appropriated. In approving a budget increase from federal funds, the | 0001| director of the state budget division shall advise the legislative finance committee as to the source of | 0002| the federal funds and the source and amount of any matching funds required. | 0003| J. For fiscal year 1997, the number of permanent and term full-time equivalent positions | 0004| specified for each agency shall be exceeded only in accordance with the provisions of the General | 0005| Appropriation Act of 1996 or other laws enacted by the forty-second legislature, second session. The | 0006| operating budget for each agency shall reflect the number of positions authorized by the legislature. | 0007| K. Except for gasoline credit cards used solely for operation of official vehicles and | 0008| telephone credit cards used solely for official business, none of the appropriations contained in the | 0009| General Appropriation Act of 1996 may be expended for payment of credit card invoices. | 0010| L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1996 | 0011| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for | 0012| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to | 0013| accommodate disabled persons or for other reasons the public interest may require. | 0014| M. When approving operating budgets based on appropriations in the General Appropriation Act | 0015| of 1996, the state budget division is specifically authorized to approve only those budgets that are in | 0016| accordance with generally accepted accounting principles for the purpose of properly classifying other | 0017| financing sources and uses, including interfund, intrafund and interagency transfers. | 0018| N. Laws 1995, Chapter 30, Section 4 is repealed effective July 1, 1996. | 0019| Section 4. FISCAL YEAR 1997 APPROPRIATIONS.-- | 0020| A. LEGISLATIVE | 0021| LEGISLATIVE COUNCIL SERVICE: | 0022| (1) Legislative maintenance department: | 0023| (a) Personal services 1,048.5 1,048.5 | 0024| (b) Employee benefits 368.8 368.8 | 0025| (c) Travel 3.1 3.1 | 0001| (d) Maintenance and repairs 188.9 188.9 | 0002| (e) Supplies and materials 20.0 20.0 | 0003| (f) Contractual services 59.2 59.2 | 0004| (g) Operating costs 592.9 592.9 | 0005| (h) Capital outlay 19.7 19.7 | 0006| (i) Out-of-state travel 2.0 2.0 | 0007| Authorized FTE: 35.00 Permanent; 4.00 Temporary | 0008| (2) Energy council dues: 34.9 34.9 | 0009| (3) Health care task force: 100.0 100.0 | 0010| (4) State communications network: 125.0 125.0 | 0011| Subtotal 2,563.0 | 0012| TOTAL LEGISLATIVE 2,563.0 2,563.0 | 0013| B. JUDICIAL | 0014| SUPREME COURT LAW LIBRARY: | 0015| (a) Personal services 274.4 274.4 | 0016| (b) Employee benefits 93.9 93.9 | 0017| (c) Travel 2.0 2.0 | 0018| (d) Maintenance and repairs 11.6 11.6 | 0019| (e) Supplies and materials 4.9 4.9 | 0020| (f) Contractual services 108.4 108.4 | 0021| (g) Operating costs 198.2 198.2 | 0022| (h) Capital outlay 79.7 79.7 | 0023| (i) Out-of-state travel 1.6 1.6 | 0024| Authorized FTE: 8.00 Permanent | 0025| Subtotal 774.7 | 0001| NEW MEXICO COMPILATION COMMISSION: | 0002| (a) Personal services 49.6 49.6 99.2 | 0003| (b) Employee benefits 17.2 17.2 34.4 | 0004| (c) Travel 3.0 3.0 6.0 | 0005| (d) Maintenance and repairs 7.0 7.0 14.0 | 0006| (e) Supplies and materials 6.0 6.0 12.0 | 0007| (f) Contractual services 411.0 399.0 810.0 | 0008| (g) Operating costs 35.0 35.0 70.0 | 0009| (h) Other costs .1 .1 | 0010| (i) Capital outlay 13.9 14.1 28.0 | 0011| Authorized FTE: 3.00 Permanent | 0012| Subtotal 1,073.7 | 0013| JUDICIAL STANDARDS COMMISSION: | 0014| (a) Personal services 80.0 80.0 | 0015| (b) Employee benefits 24.9 24.9 | 0016| (c) Travel 5.2 5.2 | 0017| (d) Maintenance and repairs 2.8 2.8 | 0018| (e) Supplies and materials 2.0 2.0 | 0019| (f) Contractual services 5.7 5.7 | 0020| (g) Operating costs 24.5 24.5 | 0021| (h) Out-of-state travel 1.6 1.6 | 0022| Authorized FTE: 2.00 Permanent | 0023| Subtotal 146.7 | 0024| JUDGES PRO TEMPORE: | 0025| (a) Contractual services 44.9 44.9 | 0001| The appropriation to the judges pro tempore is nonreverting and shall not be expended for any other | 0002| purpose. | 0003| COURT OF APPEALS: | 0004| (a) Personal services 2,214.8 2,214.8 | 0005| (b) Employee benefits 644.5 644.5 | 0006| (c) Travel 10.0 10.0 | 0007| (d) Maintenance and repairs 24.4 24.4 | 0008| (e) Supplies and materials 26.2 26.2 | 0009| (f) Contractual services 33.8 33.8 | 0010| (g) Operating costs 204.1 204.1 | 0011| (h) Out-of-state travel 5.9 5.9 | 0012| Authorized FTE: 52.00 Permanent | 0013| Subtotal 3,163.7 | 0014| SUPREME COURT: | 0015| (a) Personal services 1,681.6 1,681.6 | 0016| (b) Employee benefits 529.0 529.0 | 0017| (c) Travel 6.1 41.5 47.6 | 0018| (d) Maintenance and repairs 9.5 260.7 270.2 | 0019| (e) Supplies and materials 19.9 6.9 26.8 | 0020| (f) Contractual services 53.4 36.0 89.4 | 0021| (g) Operating costs 131.8 232.0 363.8 | 0022| (h) Capital outlay 15.5 15.5 | 0023| (i) Out-of-state travel 5.9 10.9 16.8 | 0024| Authorized FTE: 41.00 Permanent | 0025| Subtotal 3,040.7 | 0001| ADMINISTRATIVE OFFICE OF THE COURTS: | 0002| (1) Administration: | 0003| (a) Personal services 890.8 890.8 | 0004| (b) Employee benefits 305.5 305.5 | 0005| (c) Travel 31.5 31.5 | 0006| (d) Maintenance and repairs 3.4 3.4 | 0007| (e) Supplies and materials 27.2 27.2 | 0008| (f) Contractual services 239.0 239.0 | 0009| (g) Operating costs 91.6 91.6 | 0010| (h) Out-of-state travel 4.0 4.0 | 0011| Authorized FTE: 26.00 Permanent | 0012| (2) Magistrate courts: | 0013| (a) Personal services 6,526.8 6,526.8 | 0014| (b) Employee benefits 2,117.2 2,117.2 | 0015| (c) Travel 58.9 58.9 | 0016| (d) Maintenance and repairs 15.1 15.1 | 0017| (e) Supplies and materials 228.6 228.6 | 0018| (f) Contractual services 20.5 20.5 | 0019| (g) Operating costs 1,828.4 1,828.4 | 0020| (h) Capital outlay 5.2 5.2 | 0021| Authorized FTE: 229.00 Permanent | 0022| Funds appropriated to the magistrate courts shall not be transferred to any other activity of the | 0023| administrative office of the courts. | 0024| (3) Court improvement program: | 0025| (a) Contractual services 41.6 124.7 166.3 | 0001| Subtotal 12,560.0 | 0002| SUPREME COURT BUILDING COMMISSION: | 0003| (a) Personal services 205.5 205.5 | 0004| (b) Employee benefits 94.6 94.6 | 0005| (c) Travel 2.1 2.1 | 0006| (d) Maintenance and repairs 27.1 27.1 | 0007| (e) Supplies and materials 1.6 1.6 | 0008| (f) Contractual services 28.4 28.4 | 0009| (g) Operating costs 91.9 91.9 | 0010| Authorized FTE: 12.00 Permanent | 0011| Subtotal 451.2 | 0012| JURY AND WITNESS FEE FUND: | 0013| (a) Operating costs 146.0 339.0 485.0 | 0014| (b) Other costs 260.6 1,107.7 1,368.3 | 0015| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of: jurors; | 0016| prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the | 0017| public defender to represent when those persons do not meet the public defender's indigency standards; | 0018| and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable | 0019| refreshments. | 0020| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal | 0021| year 1997 from appropriations made from the general fund shall not revert. | 0022| Subtotal 1,853.3 | 0023| COURT-APPOINTED ATTORNEY FEES FUND: | 0024| (a) Contractual services 2,164.5 2,164.5 | 0025| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay: | 0001| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including | 0002| initial commitment hearings; guardian ad litem fees and other costs associated with cases filed pursuant | 0003| to the Uniform Parentage Act; indigent representation in civil contempt cases for child support | 0004| enforcement; and court-appointed attorneys representing clients under the Adult Protective Services Act. | 0005| DISTRICT COURTS: | 0006| (1) First judicial district: | 0007| (a) Personal services 1,477.7 31.2 82.9 1,591.8 | 0008| (b) Employee benefits 517.2 13.9 23.6 554.7 | 0009| (c) Travel 19.2 .4 .9 20.5 | 0010| (d) Maintenance and repairs 16.4 .5 .2 17.1 | 0011| (e) Supplies and materials 38.3 6.3 3.0 47.6 | 0012| (f) Contractual services 115.6 43.9 11.1 170.6 | 0013| (g) Operating costs 112.5 13.9 8.3 134.7 | 0014| (h) Capital outlay 15.1 5.0 20.1 | 0015| Authorized FTE: 49.50 Permanent; 2.00 Term | 0016| (2) Second judicial district: | 0017| (a) Personal services 6,839.3 241.2 176.6 7,257.1 | 0018| (b) Employee benefits 2,275.5 90.6 52.2 2,418.3 | 0019| (c) Travel 19.1 .4 3.0 22.5 | 0020| (d) Maintenance and repairs 106.9 14.0 2.0 122.9 | 0021| (e) Supplies and materials 214.6 19.2 6.2 240.0 | 0022| (f) Contractual services 208.4 22.8 3.5 234.7 | 0023| (g) Operating costs 331.7 56.5 15.0 403.2 | 0024| (h) Other costs 5.0 5.0 | 0025| (i) Capital outlay 29.5 33.1 7.3 69.9 | 0001| (j) Out-of-state travel 12.9 7.5 2.0 22.4 | 0002| Authorized FTE: 226.50 Permanent; 12.00 Term | 0003| (3) Third judicial district: | 0004| (a) Personal services 1,257.6 78.0 1,335.6 | 0005| (b) Employee benefits 390.2 31.6 421.8 | 0006| (c) Travel 12.4 1.0 1.1 14.5 | 0007| (d) Maintenance and repairs 6.5 .5 .5 7.5 | 0008| (e) Supplies and materials 25.6 1.5 2.5 29.6 | 0009| (f) Contractual services 100.0 89.1 5.1 194.2 | 0010| (g) Operating costs 65.0 2.4 8.9 76.3 | 0011| (h) Capital outlay 24.1 2.4 2.3 28.8 | 0012| Authorized FTE: 39.00 Permanent; 2.00 Term | 0013| (4) Fourth judicial district: | 0014| (a) Personal services 507.2 507.2 | 0015| (b) Employee benefits 187.2 187.2 | 0016| (c) Travel 5.3 5.3 | 0017| (d) Maintenance and repairs 8.4 8.4 | 0018| (e) Supplies and materials 9.1 9.1 | 0019| (f) Contractual services 33.2 33.2 | 0020| (g) Operating costs 32.7 32.7 | 0021| (h) Capital outlay 10.0 10.0 | 0022| Authorized FTE: 17.50 Permanent | 0023| (5) Fifth judicial district: | 0024| (a) Personal services 1,825.2 1,825.2 | 0025| (b) Employee benefits 620.5 620.5 | 0001| (c) Travel 39.0 39.0 | 0002| (d) Maintenance and repairs 22.0 22.0 | 0003| (e) Supplies and materials 41.1 41.1 | 0004| (f) Contractual services 392.9 50.0 442.9 | 0005| (g) Operating costs 162.2 162.2 | 0006| (h) Capital outlay 84.2 84.2 | 0007| (i) Out-of-state travel 1.2 1.2 | 0008| Authorized FTE: 59.00 Permanent | 0009| (6) Sixth judicial district: | 0010| (a) Personal services 480.7 480.7 | 0011| (b) Employee benefits 154.2 154.2 | 0012| (c) Travel 13.8 13.8 | 0013| (d) Maintenance and repairs 5.5 5.5 | 0014| (e) Supplies and materials 15.7 15.7 | 0015| (f) Contractual services 153.3 153.3 | 0016| (g) Operating costs 82.3 82.3 | 0017| (h) Capital outlay 62.0 62.0 | 0018| Authorized FTE: 16.00 Permanent | 0019| (7) Seventh judicial district: | 0020| (a) Personal services 635.6 635.6 | 0021| (b) Employee benefits 219.8 219.8 | 0022| (c) Travel 12.1 12.1 | 0023| (d) Maintenance and repairs 5.8 5.8 | 0024| (e) Supplies and materials 13.5 13.5 | 0025| (f) Contractual services 5.0 5.0 | 0001| (g) Operating costs 62.4 62.4 | 0002| (h) Capital outlay 34.8 34.8 | 0003| Authorized FTE: 20.50 Permanent | 0004| (8) Eighth judicial district: | 0005| (a) Personal services 511.4 511.4 | 0006| (b) Employee benefits 183.1 183.1 | 0007| (c) Travel 11.2 11.2 | 0008| (d) Maintenance and repairs 5.5 5.5 | 0009| (e) Supplies and materials 19.0 19.0 | 0010| (f) Contractual services 89.0 17.0 106.0 | 0011| (g) Operating costs 55.8 55.8 | 0012| (h) Capital outlay 22.9 22.9 | 0013| Authorized FTE: 17.00 Permanent | 0014| (9) Ninth judicial district: | 0015| (a) Personal services 723.6 81.1 804.7 | 0016| (b) Employee benefits 253.6 29.3 282.9 | 0017| (c) Travel 7.4 4.0 11.4 | 0018| (d) Maintenance and repairs 13.5 .5 14.0 | 0019| (e) Supplies and materials 22.4 2.5 .5 25.4 | 0020| (f) Contractual services 106.6 26.2 2.2 135.0 | 0021| (g) Operating costs 42.9 2.4 45.3 | 0022| (h) Capital outlay 54.8 54.8 | 0023| Authorized FTE: 23.00 Permanent; 2.00 Term | 0024| (10) Tenth judicial district: | 0025| (a) Personal services 266.9 266.9 | 0001| (b) Employee benefits 88.5 88.5 | 0002| (c) Travel 7.1 7.1 | 0003| (d) Maintenance and repairs 7.0 7.0 | 0004| (e) Supplies and materials 9.1 9.1 | 0005| (f) Contractual services 18.6 18.6 | 0006| (g) Operating costs 26.6 26.6 | 0007| (h) Capital outlay 11.9 11.9 | 0008| Authorized FTE: 8.14 Permanent | 0009| (11) Eleventh judicial district: | 0010| (a) Personal services 1,181.2 1,181.2 | 0011| (b) Employee benefits 377.3 377.3 | 0012| (c) Travel 13.2 13.2 | 0013| (d) Maintenance and repairs 13.5 13.5 | 0014| (e) Supplies and materials 41.0 4.1 45.1 | 0015| (f) Contractual services 81.0 27.5 108.5 | 0016| (g) Operating costs 127.2 127.2 | 0017| (h) Capital outlay 26.0 26.0 | 0018| Authorized FTE: 37.00 Permanent; .50 Term | 0019| (12) Twelfth judicial district: | 0020| (a) Personal services 776.4 776.4 | 0021| (b) Employee benefits 240.9 240.9 | 0022| (c) Travel 9.5 9.5 | 0023| (d) Maintenance and repairs 8.8 8.8 | 0024| (e) Supplies and materials 17.0 2.5 19.5 | 0025| (f) Contractual services 35.7 25.5 61.2 | 0001| (g) Operating costs 79.2 1.5 80.7 | 0002| (h) Capital outlay 13.0 13.0 | 0003| Authorized FTE: 22.00 Permanent; 1.00 Term | 0004| (13) Thirteenth judicial district: | 0005| (a) Personal services 1,167.3 1,167.3 | 0006| (b) Employee benefits 408.8 408.8 | 0007| (c) Travel 15.2 15.2 | 0008| (d) Maintenance and repairs 20.0 20.0 | 0009| (e) Supplies and materials 41.8 1.0 42.8 | 0010| (f) Contractual services 14.9 19.0 33.9 | 0011| (g) Operating costs 80.5 80.5 | 0012| (h) Capital outlay 50.0 50.0 | 0013| Authorized FTE: 39.00 Permanent | 0014| Subtotal 29,093.9 | 0015| BERNALILLO COUNTY METROPOLITAN COURT: | 0016| (a) Personal services 5,161.5 339.4 71.4 41.5 5,613.8 | 0017| (b) Employee benefits 1,785.6 115.1 25.0 14.5 1,940.2 | 0018| (c) Travel 9.6 9.6 | 0019| (d) Maintenance and repairs 326.3 326.3 | 0020| (e) Supplies and materials 253.3 26.3 279.6 | 0021| (f) Contractual services 643.3 55.0 210.0 908.3 | 0022| (g) Operating costs 765.6 30.1 795.7 | 0023| (h) Capital outlay 74.6 20.0 94.6 | 0024| (i) Out-of-state travel 10.4 10.4 | 0025| Authorized FTE: 187.00 Permanent; 24.00 Term; 2.00 Temporary | 0001| Subtotal 9,978.5 | 0002| DISTRICT ATTORNEYS: | 0003| (1) First judicial district: | 0004| (a) Personal services 1,449.8 69.9 1,519.7 | 0005| (b) Employee benefits 532.3 23.4 555.7 | 0006| (c) Travel 17.0 .5 17.5 | 0007| (d) Maintenance and repairs 13.8 13.8 | 0008| (e) Supplies and materials 30.1 2.5 32.6 | 0009| (f) Contractual services 14.4 6.1 20.5 | 0010| (g) Operating costs 97.3 .5 97.8 | 0011| (h) Capital outlay 5.8 5.8 | 0012| (i) Out-of-state travel 1.4 1.4 | 0013| Authorized FTE: 43.50 Permanent; 2.50 Term | 0014| (2) Second judicial district: | 0015| (a) Personal services 5,883.7 15.8 273.9 6,173.4 | 0016| (b) Employee benefits 1,960.8 3.2 98.8 2,062.8 | 0017| (c) Travel 91.8 12.3 104.1 | 0018| (d) Maintenance and repairs 81.4 81.4 | 0019| (e) Supplies and materials 86.0 19.3 105.3 | 0020| (f) Contractual services 45.8 8.0 53.8 | 0021| (g) Operating costs 715.9 26.0 741.9 | 0022| (h) Capital outlay 24.5 14.5 39.0 | 0023| (i) Out-of-state travel 1.4 1.4 | 0024| Authorized FTE: 179.50 Permanent; 11.00 Term | 0025| Included in the general fund appropriation to the second judicial district attorney in the personal | 0001| services and employee benefits categories is two hundred thousand dollars ($200,000) to operate a | 0002| children's court unit. | 0003| (3) Third judicial district: | 0004| (a) Personal services 1,192.5 68.8 1,261.3 | 0005| (b) Employee benefits 430.9 23.5 454.4 | 0006| (c) Travel 12.2 1.0 13.2 | 0007| (d) Maintenance and repairs 6.7 .7 7.4 | 0008| (e) Supplies and materials 15.5 2.5 18.0 | 0009| (f) Contractual services 19.1 19.1 | 0010| (g) Operating costs 49.6 3.7 53.3 | 0011| (h) Capital outlay 7.0 7.0 | 0012| (i) Out-of-state travel 1.7 1.3 3.0 | 0013| Authorized FTE: 38.00 Permanent; 2.50 Term | 0014| (4) Fourth judicial district: | 0015| (a) Personal services 719.9 8.8 728.7 | 0016| (b) Employee benefits 307.2 1.2 308.4 | 0017| (c) Travel 17.2 17.2 | 0018| (d) Maintenance and repairs 4.2 4.2 | 0019| (e) Supplies and materials 11.0 11.0 | 0020| (f) Contractual services 62.8 62.8 | 0021| (g) Operating costs 45.6 45.6 | 0022| (h) Capital outlay 4.5 4.5 | 0023| (i) Out-of-state travel 1.5 1.5 | 0024| Authorized FTE: 23.50 Permanent; 2.00 Term | 0025| (5) Fifth judicial district: | 0001| (a) Personal services 1,374.0 1,374.0 | 0002| (b) Employee benefits 481.8 481.8 | 0003| (c) Travel 37.1 37.1 | 0004| (d) Maintenance and repairs 5.2 5.2 | 0005| (e) Supplies and materials 18.6 18.6 | 0006| (f) Contractual services 74.1 74.1 | 0007| (g) Operating costs 106.1 106.1 | 0008| (h) Capital outlay 5.4 5.4 | 0009| (i) Out-of-state travel 3.4 3.4 | 0010| Authorized FTE: 43.50 Permanent | 0011| (6) Sixth judicial district: | 0012| (a) Personal services 563.1 49.0 109.2 721.3 | 0013| (b) Employee benefits 206.0 22.9 32.5 261.4 | 0014| (c) Travel 17.6 3.5 21.1 | 0015| (d) Maintenance and repairs 6.4 6.4 | 0016| (e) Supplies and materials 10.0 .9 10.9 | 0017| (f) Contractual services 4.0 .1 4.1 | 0018| (g) Operating costs 42.5 1.5 44.0 | 0019| (h) Capital outlay 1.4 1.4 | 0020| Authorized FTE: 15.00 Permanent; 6.50 Term | 0021| (7) Seventh judicial district: | 0022| (a) Personal services 827.1 827.1 | 0023| (b) Employee benefits 287.8 287.8 | 0024| (c) Travel 18.3 18.3 | 0025| (d) Maintenance and repairs 3.6 3.6 | 0001| (e) Supplies and materials 14.2 14.2 | 0002| (f) Contractual services 34.0 34.0 | 0003| (g) Operating costs 61.5 61.5 | 0004| (h) Capital outlay 2.0 2.0 | 0005| (i) Out-of-state travel 3.0 3.0 | 0006| Authorized FTE: 26.00 Permanent | 0007| (8) Eighth judicial district: | 0008| (a) Personal services 916.8 17.9 934.7 | 0009| (b) Employee benefits 344.6 6.1 350.7 | 0010| (c) Travel 24.0 24.0 | 0011| (d) Maintenance and repairs 4.6 4.6 | 0012| (e) Supplies and materials 14.7 3.1 17.8 | 0013| (f) Contractual services 4.3 2.8 71.7 78.8 | 0014| (g) Operating costs 67.4 5.5 72.9 | 0015| (h) Capital outlay 2.0 2.0 | 0016| (i) Out-of-state travel 1.0 1.0 | 0017| Authorized FTE: 25.00 Permanent; 1.50 Term | 0018| (9) Ninth judicial district: | 0019| (a) Personal services 774.4 774.4 | 0020| (b) Employee benefits 281.4 281.4 | 0021| (c) Travel 12.0 2.0 14.0 | 0022| (d) Maintenance and repairs 2.7 2.7 | 0023| (e) Supplies and materials 11.7 1.3 13.0 | 0024| (f) Contractual services 2.9 2.2 5.1 | 0025| (g) Operating costs 45.7 1.5 47.2 | 0001| (h) Capital outlay 26.6 26.6 | 0002| (i) Out-of-state travel 1.2 1.2 | 0003| Authorized FTE: 23.00 Permanent; 1.00 Term | 0004| (10) Tenth judicial district: | 0005| (a) Personal services 205.7 205.7 | 0006| (b) Employee benefits 62.0 62.0 | 0007| (c) Travel 6.2 6.2 | 0008| (d) Maintenance and repairs .6 .6 | 0009| (e) Supplies and materials 5.1 5.1 | 0010| (f) Contractual services 2.9 2.9 | 0011| (g) Operating costs 15.3 15.3 | 0012| (h) Capital outlay .6 .6 | 0013| Authorized FTE: 5.50 Permanent | 0014| (11) Eleventh judicial district-- | 0015| Farmington office: | 0016| (a) Personal services 926.8 55.2 982.0 | 0017| (b) Employee benefits 328.6 19.3 347.9 | 0018| (c) Travel 15.4 .4 15.8 | 0019| (d) Maintenance and repairs 12.2 .2 12.4 | 0020| (e) Supplies and materials 14.2 .4 14.6 | 0021| (f) Contractual services 5.2 10.0 15.2 | 0022| (g) Operating costs 68.5 1.3 69.8 | 0023| (h) Capital outlay 2.7 2.7 | 0024| (i) Out-of-state travel 1.5 1.5 | 0025| Authorized FTE: 29.50 Permanent; 2.00 Term | 0001| (12) Eleventh judicial district-- | 0002| Gallup office: | 0003| (a) Personal services 590.7 590.7 | 0004| (b) Employee benefits 189.1 189.1 | 0005| (c) Travel 10.1 10.1 | 0006| (d) Maintenance and repairs 4.1 4.1 | 0007| (e) Supplies and materials 12.2 12.2 | 0008| (f) Contractual services 5.3 5.3 | 0009| (g) Operating costs 39.8 39.8 | 0010| (h) Out-of-state travel .2 .2 | 0011| Authorized FTE: 18.00 Permanent | 0012| (13) Twelfth judicial district: | 0013| (a) Personal services 938.6 85.2 1,023.8 | 0014| (b) Employee benefits 316.7 25.7 342.4 | 0015| (c) Travel 16.2 1.4 17.6 | 0016| (d) Maintenance and repairs 6.1 .2 6.3 | 0017| (e) Supplies and materials 14.9 1.5 16.4 | 0018| (f) Contractual services 4.2 .5 4.7 | 0019| (g) Operating costs 62.5 7.2 69.7 | 0020| (h) Capital outlay 2.0 2.0 | 0021| (i) Out-of-state travel 2.0 2.0 | 0022| Authorized FTE: 29.50 Permanent; 2.00 Term | 0023| (14) Thirteenth judicial district: | 0024| (a) Personal services 1,096.0 1,096.0 | 0025| (b) Employee benefits 411.7 411.7 | 0001| (c) Travel 19.8 19.8 | 0002| (d) Maintenance and repairs 3.2 3.2 | 0003| (e) Supplies and materials 10.1 10.1 | 0004| (f) Contractual services 53.8 53.8 | 0005| (g) Operating costs 73.6 73.6 | 0006| (h) Capital outlay 12.9 12.9 | 0007| (i) Out-of-state travel 2.0 2.0 | 0008| Authorized FTE: 34.00 Permanent | 0009| Subtotal 27,508.2 | 0010| ADMINISTRATIVE OFFICE OF THE | 0011| DISTRICT ATTORNEYS: | 0012| (a) Personal services 253.3 6.3 259.6 | 0013| (b) Employee benefits 81.4 81.4 | 0014| (c) Travel 26.6 26.6 | 0015| (d) Maintenance and repairs 4.2 4.2 | 0016| (e) Supplies and materials 5.0 5.0 | 0017| (f) Contractual services 1.9 1.9 | 0018| (g) Operating costs 10.0 81.0 91.0 | 0019| (h) Capital outlay 1.0 1.0 | 0020| (i) Out-of-state travel 23.2 23.2 | 0021| Authorized FTE: 5.00 Permanent; 2.00 Term | 0022| Subtotal 493.9 | 0023| TOTAL JUDICIAL 85,140.7 4,338.9 2,687.6 180.7 92,347.9 | 0024| C. GENERAL CONTROL | 0025| ATTORNEY GENERAL: | 0001| (1) Regular operations: | 0002| (a) Personal services 5,070.7 33.9 5,104.6 | 0003| (b) Employee benefits 1,603.2 16.1 1,619.3 | 0004| (c) Travel 105.6 105.6 | 0005| (d) Maintenance and repairs 65.2 65.2 | 0006| (e) Supplies and materials 69.4 69.4 | 0007| (f) Contractual services 81.3 81.3 | 0008| (g) Operating costs 739.1 739.1 | 0009| (h) Out-of-state travel 38.5 38.5 | 0010| (i) Other financing uses 3.8 3.8 | 0011| Authorized FTE: 124.00 Permanent; 1.00 Term | 0012| Fifty thousand dollars ($50,000) of the internal service funds/interagency transfers appropriation to the | 0013| attorney general for regular operations is from the risk management division of the general services | 0014| department. | 0015| All revenue generated from antitrust cases through the attorney general on behalf of the state, | 0016| political subdivisions or private citizens shall revert to the general fund. | 0017| (2) Major litigation: | 0018| (a) Personal services 496.6 496.6 | 0019| (b) Employee benefits 144.0 144.0 | 0020| (c) Travel 11.2 11.2 | 0021| (d) Supplies and materials 1.2 1.2 | 0022| (e) Contractual services 210.0 150.0 360.0 | 0023| (f) Operating costs 41.3 41.3 | 0024| (g) Out-of-state travel 6.4 6.4 | 0025| (h) Other financing uses .5 .5 | 0001| Authorized FTE: 14.00 Permanent | 0002| (3) Guardianship services program: | 0003| (a) Personal services 57.8 57.8 | 0004| (b) Employee benefits 18.1 18.1 | 0005| (c) Contractual services 979.3 979.3 | 0006| Authorized FTE: 1.50 Permanent | 0007| (4) Medicaid fraud division: | 0008| (a) Personal services 122.0 369.9 491.9 | 0009| (b) Employee benefits 40.7 122.0 162.7 | 0010| (c) Travel 3.4 10.3 13.7 | 0011| (d) Maintenance and repairs 1.8 5.6 7.4 | 0012| (e) Supplies and materials 1.5 4.5 6.0 | 0013| (f) Contractual services 4.5 13.5 18.0 | 0014| (g) Operating costs 15.7 57.6 73.3 | 0015| (h) Out-of-state travel 1.8 5.2 7.0 | 0016| (i) Other financing uses .5 .5 | 0017| Authorized FTE: 13.00 Term | 0018| Subtotal 10,723.7 | 0019| STATE AUDITOR: | 0020| (a) Personal services 1,018.0 62.5 75.8 1,156.3 | 0021| (b) Employee benefits 291.1 38.6 42.9 372.6 | 0022| (c) Travel 24.2 7.2 31.4 | 0023| (d) Maintenance and repairs 8.7 2.4 11.1 | 0024| (e) Supplies and materials 11.5 3.6 15.1 | 0025| (f) Contractual services 84.5 13.1 97.6 | 0001| (g) Operating costs 52.2 42.9 79.5 174.6 | 0002| (h) Capital outlay 1.6 1.6 | 0003| (i) Out-of-state travel 10.9 10.9 | 0004| (j) Other financing uses 1.0 1.0 | 0005| Authorized FTE: 28.00 Permanent; 2.00 Term | 0006| Subtotal 1,872.2 | 0007| TAXATION AND REVENUE DEPARTMENT: | 0008| (1) Office of the secretary: | 0009| (a) Personal services 1,967.3 395.3 2,362.6 | 0010| (b) Employee benefits 690.9 115.6 806.5 | 0011| (c) Travel 18.9 16.8 35.7 | 0012| (d) Maintenance and repairs 3.6 .2 3.8 | 0013| (e) Supplies and materials 11.9 1.2 13.1 | 0014| (f) Contractual services 283.5 283.5 | 0015| (g) Operating costs 124.8 19.2 144.0 | 0016| (h) Capital outlay 10.0 10.0 | 0017| (i) Out-of-state travel 18.2 2.8 21.0 | 0018| Authorized FTE: 65.00 Permanent; 1.00 Term | 0019| Included in the general fund appropriation to the office of the secretary of the taxation and revenue | 0020| department in the contractual services category is twenty-five thousand dollars ($25,000) to hire a | 0021| consultant to develop information needed to establish a highway user fee to replace the weight-distance | 0022| tax. | 0023| (2) Administrative services division: | 0024| (a) Personal services 3,887.5 76.2 417.2 4,380.9 | 0025| (b) Employee benefits 1,337.0 21.3 116.8 1,475.1 | 0001| (c) Travel 26.8 26.8 | 0002| (d) Maintenance and repairs 200.0 200.0 | 0003| (e) Supplies and materials 1,409.0 .5 1,409.5 | 0004| (f) Contractual services 64.2 64.2 | 0005| (g) Operating costs 4,266.5 79.3 4,345.8 | 0006| (h) Out-of-state travel 5.0 5.0 | 0007| (i) Other financing uses 37.0 37.0 | 0008| Authorized FTE: 135.00 Permanent; 1.00 Term | 0009| (3) Audit and compliance division: | 0010| (a) Personal services 6,557.9 22.4 315.1 6,895.4 | 0011| (b) Employee benefits 2,234.7 4.9 101.3 2,340.9 | 0012| (c) Travel 189.1 13.6 202.7 | 0013| (d) Maintenance and repairs 30.7 30.7 | 0014| (e) Supplies and materials 59.5 2.1 61.6 | 0015| (f) Contractual services 213.3 213.3 | 0016| (g) Operating costs 1,236.2 20.9 1,257.1 | 0017| (h) Capital outlay 43.0 .8 43.8 | 0018| (i) Out-of-state travel 345.1 52.9 398.0 | 0019| Authorized FTE: 238.00 Permanent; 10.00 Term; 9.00 Temporary | 0020| (4) Revenue processing division: | 0021| (a) Personal services 3,870.7 241.7 45.5 4,157.9 | 0022| (b) Employee benefits 1,235.6 109.6 12.7 1,357.9 | 0023| (c) Travel 10.5 2.4 12.9 | 0024| (d) Maintenance and repairs 448.1 448.1 | 0025| (e) Supplies and materials 191.9 23.6 215.5 | 0001| (f) Contractual services 10.6 10.6 | 0002| (g) Operating costs 2,052.7 104.3 2,157.0 | 0003| (h) Capital outlay 79.5 79.5 | 0004| (i) Out-of-state travel 4.0 1.0 5.0 | 0005| Authorized FTE: 178.00 Permanent; 43.00 Temporary | 0006| (5) Property tax division: | 0007| (a) Personal services 735.5 667.1 1,402.6 | 0008| (b) Employee benefits 290.1 253.6 543.7 | 0009| (c) Travel 153.6 137.1 290.7 | 0010| (d) Maintenance and repairs .4 .3 .7 | 0011| (e) Supplies and materials 9.1 8.0 17.1 | 0012| (f) Contractual services 38.4 33.7 72.1 | 0013| (g) Operating costs 48.1 42.2 90.3 | 0014| (h) Capital outlay 3.7 6.7 10.4 | 0015| (i) Out-of-state travel 4.9 5.1 10.0 | 0016| Authorized FTE: 48.00 Permanent | 0017| (6) Motor vehicle division: | 0018| (a) Personal services 2,686.6 2,713.7 5,400.3 | 0019| (b) Employee benefits 1,079.5 1,079.4 2,158.9 | 0020| (c) Travel 37.2 37.1 74.3 | 0021| (d) Maintenance and repairs 46.6 46.6 93.2 | 0022| (e) Supplies and materials 149.4 162.0 157.5 468.9 | 0023| (f) Contractual services 415.0 270.0 415.0 1,100.0 | 0024| (g) Operating costs 733.1 733.1 1,466.2 | 0025| (h) Capital outlay 1.5 1.5 3.0 | 0001| (i) Out-of-state travel 3.6 3.7 7.3 | 0002| Authorized FTE: 237.00 Permanent; 8.00 Temporary | 0003| (7) Motor transportation division: | 0004| (a) Personal services 5,214.1 290.7 5,504.8 | 0005| (b) Employee benefits 2,040.6 98.3 2,138.9 | 0006| (c) Travel 272.1 119.8 391.9 | 0007| (d) Maintenance and repairs 155.6 1.5 157.1 | 0008| (e) Supplies and materials 172.4 45.5 217.9 | 0009| (f) Contractual services 19.4 2.7 22.1 | 0010| (g) Operating costs 421.6 22.2 443.8 | 0011| (h) Other costs .9 .9 | 0012| (i) Capital outlay 207.1 59.8 266.9 | 0013| (j) Out-of-state travel 1.5 33.5 35.0 | 0014| Authorized FTE: 188.00 Permanent; 13.00 Term | 0015| (8) ONGARD service center: | 0016| (a) Personal services 384.5 197.1 581.6 | 0017| (b) Employee benefits 125.8 63.9 189.7 | 0018| (c) Travel 1.0 .5 1.5 | 0019| (d) Maintenance and repairs 4.9 2.5 7.4 | 0020| (e) Supplies and materials 3.6 1.8 5.4 | 0021| (f) Contractual services 10.7 5.9 16.6 | 0022| (g) Operating costs 254.6 127.3 381.9 | 0023| (h) Out-of-state travel .6 .3 .9 | 0024| Authorized FTE: 14.00 Permanent | 0025| Fourteen million six hundred eighty thousand five hundred dollars ($14,680,500) of the internal service | 0001| funds/interagency transfers appropriation to the taxation and revenue department is from the state road | 0002| fund. | 0003| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of | 0004| fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund. | 0005| Subtotal 59,086.4 | 0006| INVESTMENT COUNCIL: | 0007| (a) Personal services 264.5 638.7 903.2 | 0008| (b) Employee benefits 89.4 214.8 304.2 | 0009| (c) Travel 5.5 13.3 18.8 | 0010| (d) Maintenance and repairs 4.0 9.6 13.6 | 0011| (e) Supplies and materials 6.4 15.3 21.7 | 0012| (f) Contractual services 234.2 492.3 70.0 796.5 | 0013| (g) Operating costs 77.4 185.9 263.3 | 0014| (h) Capital outlay .4 1.1 1.5 | 0015| (i) Out-of-state travel 5.6 13.4 19.0 | 0016| (j) Other financing uses 52.9 127.1 180.0 | 0017| Authorized FTE: 22.00 Permanent | 0018| Subtotal 2,521.8 | 0019| DEPARTMENT OF FINANCE AND ADMINISTRATION: | 0020| (1) Office of the secretary: | 0021| (a) Personal services 325.7 325.7 | 0022| (b) Employee benefits 112.3 112.3 | 0023| (c) Travel 4.2 4.2 | 0024| (d) Maintenance and repairs .7 .7 | 0025| (e) Supplies and materials 5.2 5.2 | 0001| (f) Contractual services 84.9 84.9 | 0002| (g) Operating costs 50.8 50.8 | 0003| (h) Out-of-state travel 5.0 5.0 | 0004| (i) Other financing uses 4.7 4.7 | 0005| Authorized FTE: 6.00 Permanent | 0006| (2) Administrative services division: | 0007| (a) Personal services 662.0 662.0 | 0008| (b) Employee benefits 211.5 211.5 | 0009| (c) Travel 1.2 1.2 | 0010| (d) Maintenance and repairs 18.8 18.8 | 0011| (e) Supplies and materials 18.1 18.1 | 0012| (f) Contractual services 57.2 57.2 | 0013| (g) Operating costs 80.9 80.9 | 0014| (h) Out-of-state travel 2.0 2.0 | 0015| Authorized FTE: 18.80 Permanent | 0016| (3) Board of finance: | 0017| (a) Personal services 227.4 227.4 | 0018| (b) Employee benefits 67.5 67.5 | 0019| (c) Travel 10.0 10.0 | 0020| (d) Maintenance and repairs .4 .4 | 0021| (e) Supplies and materials 3.7 3.7 | 0022| (f) Contractual services 35.0 35.0 | 0023| (g) Operating costs 15.5 15.5 | 0024| (h) Out-of-state travel 4.0 4.0 | 0025| Authorized FTE: 5.00 Permanent | 0001| Upon certification by the state board of finance that a critical emergency exists that cannot be | 0002| addressed by disaster declaration or other emergency or contingency funds, and upon review by the | 0003| legislative finance committee, the secretary of finance and administration is authorized to transfer from | 0004| the general fund operating reserve to the state board of finance emergency fund the amount necessary to | 0005| meet the emergency. Such transfers shall not exceed an aggregate amount of one million dollars | 0006| ($1,000,000) in fiscal year 1997. Funds transferred pursuant to this paragraph are appropriated to the | 0007| state board of finance emergency fund and shall be disbursed in accordance with Section 6-1-2 NMSA 1978. | 0008| (4) State budget division: | 0009| (a) Personal services 911.1 911.1 | 0010| (b) Employee benefits 290.1 290.1 | 0011| (c) Travel 8.4 8.4 | 0012| (d) Maintenance and repairs 2.7 2.7 | 0013| (e) Supplies and materials 10.6 10.6 | 0014| (f) Contractual services 28.3 28.3 | 0015| (g) Operating costs 69.2 69.2 | 0016| (h) Out-of-state travel 4.6 4.6 | 0017| Authorized FTE: 21.00 Permanent | 0018| (5) Local government division: | 0019| (a) Personal services 965.3 262.7 360.2 1,588.2 | 0020| (b) Employee benefits 313.5 89.9 119.9 523.3 | 0021| (c) Travel 48.7 7.9 20.7 77.3 | 0022| (d) Maintenance and repairs 6.2 1.3 1.9 9.4 | 0023| (e) Supplies and materials 24.6 4.8 5.6 35.0 | 0024| (f) Contractual services 48.4 2.6 6.9 57.9 | 0025| (g) Operating costs 73.1 31.2 33.2 137.5 | 0001| (h) Other costs 560.0 560.0 | 0002| (i) Out-of-state travel 8.8 3.6 12.4 | 0003| Authorized FTE: 30.00 Permanent; 16.00 Term | 0004| Included in the general fund appropriation to the local government division of the department of finance | 0005| and administration in the contractual services category is twenty thousand dollars ($20,000) for a little | 0006| league baseball program at Paradise Hills in Bernalillo county; and twenty thousand dollars ($20,000) for | 0007| the village of Pecos to monitor the Terrero clean-up efforts. | 0008| Included in the general fund appropriation to the local government division of the department of | 0009| finance and administration in the other costs category is five hundred thousand dollars ($500,000) to | 0010| fund big brothers and big sisters programs statewide; thirty thousand dollars ($30,000) to fund a | 0011| recreational program in Tularosa; and thirty thousand dollars ($30,000) to develop and provide youth | 0012| programs and activities in Questa in Taos county. | 0013| (6) Financial control division: | 0014| (a) Personal services 1,949.4 1,949.4 | 0015| (b) Employee benefits 638.6 638.6 | 0016| (c) Travel 7.2 7.2 | 0017| (d) Maintenance and repairs 10.4 10.4 | 0018| (e) Supplies and materials 78.7 78.7 | 0019| (f) Contractual services 196.8 196.8 | 0020| (g) Operating costs 1,672.0 1,672.0 | 0021| (h) Capital outlay 8.2 8.2 | 0022| (i) Out-of-state travel 6.2 6.2 | 0023| Authorized FTE: 59.20 Permanent | 0024| One million five hundred fifty-one thousand seven hundred dollars ($1,551,700) of the appropriation to | 0025| the financial control division of the department of finance and administration in the operating costs | 0001| category is for line item fifty-seven, information systems division services, and shall be expended for | 0002| that purpose only. | 0003| (7) Special appropriations/dues and membership | 0004| fees: | 0005| (a) National association of state | 0006| budget officers 7.4 7.4 | 0007| (b) Council of governors' policy | 0008| advisors 5.2 5.2 | 0009| (c) Council of state governments 64.9 64.9 | 0010| (d) Western interstate commission | 0011| for higher education 79.0 79.0 | 0012| (e) Education commission of the | 0013| states 37.3 37.3 | 0014| (f) Rocky Mountain corporation | 0015| for public broadcasting 13.1 13.1 | 0016| (g) National conference of state | 0017| legislatures 79.3 79.3 | 0018| (h) Western governors' association 36.0 36.0 | 0019| (i) Cumbres and Toltec scenic | 0020| railroad commission 10.0 10.0 | 0021| (j) Commission on intergovernmental | 0022| relations 5.4 5.4 | 0023| (k) Governmental accounting standards | 0024| board 15.4 15.4 | 0025| (l) National center for state courts 57.2 57.2 | 0001| (m) National governors' association 47.9 47.9 | 0002| (n) Citizens review board 224.9 70.5 295.4 | 0003| (o) Emergency fund 250.0 250.0 | 0004| (p) Emergency water fund 75.0 75.0 | 0005| (q) Fiscal agent contract 900.0 725.0 1,625.0 | 0006| (r) DWI grants 4,725.0 275.0 5,000.0 | 0007| (s) Council of governments 275.0 275.0 | 0008| (t) Leasehold community assistance 60.0 60.0 | 0009| Subtotal 18,940.7 | 0010| PUBLIC SCHOOL INSURANCE AUTHORITY: | 0011| (1) Operations division: | 0012| (a) Personal services 383.6 383.6 | 0013| (b) Employee benefits 125.1 125.1 | 0014| (c) Travel 34.1 34.1 | 0015| (d) Maintenance and repairs 34.9 34.9 | 0016| (e) Supplies and materials 14.3 14.3 | 0017| (f) Contractual services 142.5 142.5 | 0018| (g) Operating costs 59.9 59.9 | 0019| (h) Other costs .2 .2 | 0020| (i) Capital outlay 4.0 4.0 | 0021| (j) Out-of-state travel 4.5 4.5 | 0022| (k) Other financing uses .3 .3 | 0023| Authorized FTE: 9.00 Permanent | 0024| One-half of the unexpended or unencumbered balances in the operations division of the public school | 0025| insurance authority remaining at the end of fiscal year 1997 shall revert to the benefits division of the | 0001| authority and one-half of the unexpended or unencumbered balances in the operations division of the | 0002| public school insurance authority remaining at the end of fiscal year 1997 shall revert to the risk | 0003| division of the authority. | 0004| (2) Benefits division: | 0005| (a) Contractual services 98,587.6 98,587.6 | 0006| (b) Other costs 27.5 27.5 | 0007| (c) Other financing uses 336.7 336.7 | 0008| (3) Risk division: | 0009| (a) Contractual services 21,837.7 21,837.7 | 0010| (b) Other financing uses 336.7 336.7 | 0011| Subtotal 121,929.6 | 0012| RETIREE HEALTH CARE AUTHORITY: | 0013| (1) Administration: | 0014| (a) Personal services 430.9 430.9 | 0015| (b) Employee benefits 196.8 196.8 | 0016| (c) Travel 27.3 27.3 | 0017| (d) Maintenance and repairs 12.8 12.8 | 0018| (e) Supplies and materials 30.2 30.2 | 0019| (f) Contractual services 84.0 84.0 | 0020| (g) Operating costs 231.5 231.5 | 0021| (h) Capital outlay 28.0 28.0 | 0022| (i) Out-of-state travel 10.0 10.0 | 0023| (j) Other financing uses .3 .3 | 0024| Authorized FTE: 10.00 Permanent | 0025| Unexpended or unencumbered balances in the administration division of the retiree health care authority | 0001| remaining at the end of fiscal year 1997 shall revert to the benefits division. | 0002| (2) Benefits division: | 0003| (a) Contractual services 53,287.8 53,287.8 | 0004| (b) Other financing uses 837.3 837.3 | 0005| Subtotal 55,176.9 | 0006| GENERAL SERVICES DEPARTMENT: | 0007| (1) Office of the secretary: | 0008| (a) Personal services 41.8 264.2 306.0 | 0009| (b) Employee benefits 12.3 76.4 88.7 | 0010| (c) Travel .1 .9 1.0 | 0011| (d) Maintenance and repairs .1 .5 .6 | 0012| (e) Supplies and materials .2 1.3 1.5 | 0013| (f) Operating costs 2.0 12.0 14.0 | 0014| (g) Out-of-state travel .1 .9 1.0 | 0015| (h) Other financing uses .2 .2 | 0016| Authorized FTE: 6.00 Permanent | 0017| (2) Administrative services division: | 0018| (a) Personal services 230.2 1,098.3 1,328.5 | 0019| (b) Employee benefits 71.2 336.2 407.4 | 0020| (c) Travel 2.0 9.3 11.3 | 0021| (d) Maintenance and repairs 1.4 6.5 7.9 | 0022| (e) Supplies and materials 5.6 26.4 32.0 | 0023| (f) Contractual services 15.5 73.5 89.0 | 0024| (g) Operating costs 65.7 310.9 376.6 | 0025| (h) Out-of-state travel .2 .8 1.0 | 0001| (i) Other financing uses .2 1.0 1.2 | 0002| Authorized FTE: 38.00 Permanent | 0003| (3) Telecommunications access fund: | 0004| (a) Contractual services 1,272.8 1,272.8 | 0005| (b) Other financing uses 127.2 127.2 | 0006| (4) Purchasing division: | 0007| (a) Personal services 618.5 322.6 1,017.5 138.3 2,096.9 | 0008| (b) Employee benefits 238.2 113.4 355.0 36.7 743.3 | 0009| (c) Travel 1.0 46.4 9.1 26.0 82.5 | 0010| (d) Maintenance and repairs 2.9 15.7 148.9 1.3 168.8 | 0011| (e) Supplies and materials 5.3 17.0 800.3 12.3 834.9 | 0012| (f) Contractual services 59.5 20.0 79.5 | 0013| (g) Operating costs 130.5 82.3 31.0 27.9 271.7 | 0014| (h) Capital outlay 100.0 100.0 | 0015| (i) Out-of-state travel 1.0 20.0 .8 8.0 29.8 | 0016| (j) Other financing uses .7 77.0 185.1 262.8 | 0017| Authorized FTE: 70.00 Permanent; 6.00 Term | 0018| (5) Information systems division--regular: | 0019| (a) Personal services 7,748.0 7,748.0 | 0020| (b) Employee benefits 2,477.2 2,477.2 | 0021| (c) Travel 126.3 126.3 | 0022| (d) Maintenance and repairs 3,013.9 3,013.9 | 0023| (e) Supplies and materials 715.2 715.2 | 0024| (f) Contractual services 4,701.9 4,701.9 | 0025| (g) Operating costs 10,954.9 10,954.9 | 0001| (h) Capital outlay 5.6 5.6 | 0002| (i) Out-of-state travel 28.6 28.6 | 0003| (j) Other financing uses 1,093.9 1,093.9 | 0004| Authorized FTE: 206.00 Permanent; 8.00 Term | 0005| (6) Information systems division--funds: | 0006| (a) Data processing equipment | 0007| replacement 9,600.0 9,600.0 | 0008| (b) Radio equipment replacement 980.0 980.0 | 0009| (c) Communications equipment | 0010| replacement 1,873.0 1,873.0 | 0011| (7) Risk management division--regular: | 0012| (a) Personal services 1,587.9 1,587.9 | 0013| (b) Employee benefits 536.5 536.5 | 0014| (c) Travel 34.5 34.5 | 0015| (d) Maintenance and repairs 7.0 7.0 | 0016| (e) Supplies and materials 38.9 38.9 | 0017| (f) Contractual services 250.0 250.0 | 0018| (g) Operating costs 462.3 462.3 | 0019| (h) Out-of-state travel 6.0 6.0 | 0020| (i) Other financing uses 156.7 156.7 | 0021| Authorized FTE: 46.00 Permanent | 0022| (8) Risk management division--funds: | 0023| (a) Public liability 20,021.6 20,021.6 | 0024| (b) Surety bond 98.8 98.8 | 0025| (c) Public property reserve 3,623.1 3,623.1 | 0001| (d) Local public bodies unemployment | 0002| compensation 614.2 614.2 | 0003| (e) Workers' compensation retention 10,589.6 10,589.6 | 0004| (f) State unemployment compensation 3,115.9 3,115.9 | 0005| (9) Property control division: | 0006| (a) Personal services 955.9 955.9 | 0007| (b) Employee benefits 312.7 312.7 | 0008| (c) Travel 14.2 14.2 | 0009| (d) Maintenance and repairs 106.0 106.0 | 0010| (e) Supplies and materials 4.3 4.3 | 0011| (f) Operating costs 44.7 44.7 | 0012| (g) Other financing uses .8 .8 | 0013| Authorized FTE: 27.00 Permanent | 0014| (10) Building services division: | 0015| (a) Personal services 2,454.8 2,454.8 | 0016| (b) Employee benefits 1,044.3 1,044.3 | 0017| (c) Travel 25.6 25.6 | 0018| (d) Maintenance and repairs 292.2 292.2 | 0019| (e) Supplies and materials 18.4 18.4 | 0020| (f) Contractual services 12.5 12.5 | 0021| (g) Operating costs 1,790.9 1,790.9 | 0022| (h) Capital outlay 14.4 14.4 | 0023| (i) Other financing uses 3.7 3.7 | 0024| Authorized FTE: 127.00 Permanent | 0025| (11) State motor pool: | 0001| (a) Personal services 325.5 325.5 | 0002| (b) Employee benefits 111.1 111.1 | 0003| (c) Travel 422.4 422.4 | 0004| (d) Maintenance and repairs 6.9 6.9 | 0005| (e) Supplies and materials 1.2 1.2 | 0006| (f) Contractual services 4.6 4.6 | 0007| (g) Operating costs 93.7 93.7 | 0008| (h) Other financing uses 97.5 97.5 | 0009| Authorized FTE: 11.00 Permanent | 0010| (12) State aircraft pool: | 0011| (a) Personal services 224.5 224.5 | 0012| (b) Employee benefits 69.6 69.6 | 0013| (c) Travel 594.5 594.5 | 0014| (d) Maintenance and repairs 31.0 31.0 | 0015| (e) Supplies and materials 1.0 1.0 | 0016| (f) Contractual services 5.8 5.8 | 0017| (g) Operating costs 73.0 73.0 | 0018| (h) Out-of-state travel 4.7 4.7 | 0019| (i) Other financing uses 71.8 71.8 | 0020| Authorized FTE: 6.00 Permanent | 0021| Subtotal 102,433.8 | 0022| EDUCATIONAL RETIREMENT BOARD: | 0023| (a) Personal services 1,155.4 1,155.4 | 0024| (b) Employee benefits 380.0 380.0 | 0025| (c) Travel 31.0 31.0 | 0001| (d) Maintenance and repairs 36.2 36.2 | 0002| (e) Supplies and materials 23.0 23.0 | 0003| (f) Contractual services 401.5 401.5 | 0004| (g) Operating costs 189.1 189.1 | 0005| (h) Other costs 125.5 125.5 | 0006| (i) Capital outlay 6.6 6.6 | 0007| (j) Out-of-state travel 11.3 11.3 | 0008| (k) Other financing uses 1.3 1.3 | 0009| Authorized FTE: 39.00 Permanent | 0010| The other state funds appropriation of one hundred twenty-five thousand five hundred dollars ($125,500) | 0011| to the educational retirement board in the other costs category shall be paid to the state board of | 0012| finance upon monthly assessment for custody services associated with the fiscal agent contract. | 0013| Unexpended or unencumbered balances in the state board of finance remaining at the end of fiscal year | 0014| 1997 from this appropriation shall revert to the educational retirement fund. | 0015| Subtotal 2,360.9 | 0016| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0017| COUNCIL: | 0018| (a) Travel 6.0 6.0 | 0019| (b) Supplies and materials 1.0 1.0 | 0020| (c) Contractual services 221.4 221.4 | 0021| (d) Operating costs 10.6 10.6 | 0022| (e) Out-of-state travel 1.0 1.0 | 0023| Subtotal 240.0 | 0024| PUBLIC DEFENDER DEPARTMENT: | 0025| (a) Personal services 7,424.8 7,424.8 | 0001| (b) Employee benefits 2,535.4 2,535.4 | 0002| (c) Travel 183.3 183.3 | 0003| (d) Maintenance and repairs 108.5 108.5 | 0004| (e) Supplies and materials 103.0 103.0 | 0005| (f) Contractual services 7,020.4 20.0 7,040.4 | 0006| (g) Operating costs 2,145.2 2,145.2 | 0007| (h) Capital outlay 65.1 60.0 125.1 | 0008| (i) Out-of-state travel 15.0 15.0 | 0009| (j) Other financing uses 6.9 6.9 | 0010| Authorized FTE: 241.00 Permanent | 0011| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year | 0012| 1997 from appropriations made from the general fund shall not revert. | 0013| Subtotal 19,687.6 | 0014| GOVERNOR: | 0015| (a) Personal services 1,075.9 1,075.9 | 0016| (b) Employee benefits 351.9 351.9 | 0017| (c) Travel 69.1 69.1 | 0018| (d) Maintenance and repairs 22.8 22.8 | 0019| (e) Supplies and materials 60.2 60.2 | 0020| (f) Contractual services 106.2 106.2 | 0021| (g) Operating costs 191.1 191.1 | 0022| (h) Other costs 60.0 60.0 | 0023| (i) Out-of-state travel 27.2 27.2 | 0024| (j) Other financing uses 1.5 1.5 | 0025| Authorized FTE: 26.00 Permanent | 0001| Included in the general fund appropriation to the governor in the contractual services category is fifty | 0002| thousand dollars ($50,000) to retain private counsel concerning rights of the state, counties and | 0003| municipalities to public lands controlled by the federal government. | 0004| Subtotal 1,965.9 | 0005| LIEUTENANT GOVERNOR: | 0006| (a) Personal services 244.6 244.6 | 0007| (b) Employee benefits 78.5 78.5 | 0008| (c) Travel 13.4 13.4 | 0009| (d) Maintenance and repairs .8 .8 | 0010| (e) Supplies and materials 5.5 5.5 | 0011| (f) Contractual services 4.7 4.7 | 0012| (g) Operating costs 24.4 24.4 | 0013| (h) Out-of-state travel 5.8 5.8 | 0014| (i) Other financing uses .5 .5 | 0015| Authorized FTE: 6.00 Permanent | 0016| Subtotal 378.2 | 0017| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: | 0018| (1) Administrative division: | 0019| (a) Personal services 1,769.7 1,769.7 | 0020| (b) Employee benefits 604.9 604.9 | 0021| (c) Travel 17.4 17.4 | 0022| (d) Maintenance and repairs 58.0 58.0 | 0023| (e) Supplies and materials 38.3 38.3 | 0024| (f) Contractual services 3,756.8 3,756.8 | 0025| (g) Operating costs 484.5 484.5 | 0001| (h) Other costs 400.0 400.0 | 0002| (i) Capital outlay 8.3 8.3 | 0003| (j) Out-of-state travel 14.0 14.0 | 0004| (k) Other financing uses 1.8 1.8 | 0005| Authorized FTE: 50.00 Permanent; 4.00 Term | 0006| The other state funds appropriation of four hundred thousand dollars ($400,000) to the administrative | 0007| division of the public employees retirement association in the other costs category shall be paid to the | 0008| state board of finance upon monthly assessment for custody services associated with the fiscal agent | 0009| contract. Unexpended or unencumbered balances in the state board of finance remaining at the end of | 0010| fiscal year 1997 from this appropriation shall revert to the public employees retirement association | 0011| income fund. | 0012| (2) Maintenance division: | 0013| (a) Personal services 420.3 420.3 | 0014| (b) Employee benefits 193.7 193.7 | 0015| (c) Travel 4.8 4.8 | 0016| (d) Maintenance and repairs 264.8 264.8 | 0017| (e) Supplies and materials 3.6 3.6 | 0018| (f) Contractual services 19.6 19.6 | 0019| (g) Operating costs 371.8 371.8 | 0020| (h) Capital outlay 5.6 5.6 | 0021| (i) Out-of-state travel .7 .7 | 0022| (j) Other financing uses .7 .7 | 0023| Authorized FTE: 22.00 Permanent | 0024| (3) Deferred compensation: | 0025| (a) Personal services 27.6 27.6 | 0001| (b) Employee benefits 7.5 7.5 | 0002| (c) Travel 1.8 1.8 | 0003| (d) Maintenance and repairs .2 .2 | 0004| (e) Supplies and materials .6 .6 | 0005| (f) Contractual services 2.6 2.6 | 0006| (g) Operating costs 5.3 5.3 | 0007| (h) Capital outlay .9 .9 | 0008| (i) Out-of-state travel 1.3 1.3 | 0009| Authorized FTE: 1.00 Permanent | 0010| Subtotal 8,487.1 | 0011| STATE COMMISSION OF PUBLIC RECORDS: | 0012| (a) Personal services 854.0 854.0 | 0013| (b) Employee benefits 317.9 317.9 | 0014| (c) Travel 8.0 8.0 | 0015| (d) Maintenance and repairs 88.3 10.0 98.3 | 0016| (e) Supplies and materials 5.6 13.3 18.9 | 0017| (f) Contractual services 4.3 4.3 | 0018| (g) Operating costs 150.1 18.0 168.1 | 0019| (h) Other costs 34.7 34.7 | 0020| (i) Capital outlay 3.0 9.0 12.0 | 0021| (j) Out-of-state travel 2.5 2.5 | 0022| (k) Other financing uses .9 .9 | 0023| Authorized FTE: 31.50 Permanent | 0024| Subtotal 1,519.6 | 0025| SECRETARY OF STATE: | 0001| (a) Personal services 955.4 955.4 | 0002| (b) Employee benefits 332.3 332.3 | 0003| (c) Travel 15.7 15.7 | 0004| (d) Maintenance and repairs 25.6 25.6 | 0005| (e) Supplies and materials 45.7 45.7 | 0006| (f) Contractual services 36.3 36.3 | 0007| (g) Operating costs 530.5 530.5 | 0008| (h) Other costs 79.5 79.5 | 0009| (i) Capital outlay 9.5 9.5 | 0010| (j) Out-of-state travel 11.0 11.0 | 0011| (k) Other financing uses 1.1 1.1 | 0012| Authorized FTE: 35.00 Permanent; 1.00 Term; 1.33 Temporary | 0013| Subtotal 2,042.6 | 0014| PERSONNEL BOARD: | 0015| (a) Personal services 2,124.6 355.0 2,479.6 | 0016| (b) Employee benefits 697.7 118.5 816.2 | 0017| (c) Travel 31.5 9.3 40.8 | 0018| (d) Maintenance and repairs 68.8 7.0 75.8 | 0019| (e) Supplies and materials 39.7 14.2 53.9 | 0020| (f) Contractual services 150.2 150.2 | 0021| (g) Operating costs 415.2 141.7 556.9 | 0022| (h) Capital outlay 1.0 1.0 | 0023| (i) Out-of-state travel 7.6 1.2 8.8 | 0024| (j) Other financing uses 2.2 2.2 | 0025| Authorized FTE: 77.60 Permanent | 0001| The department of finance and administration is authorized to transfer to the personnel board from each | 0002| executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred | 0003| eighty-four thousand five hundred dollars ($484,500) appropriated from internal service funds/interagency | 0004| transfers for employee training programs and the one hundred sixty-two thousand four hundred dollars | 0005| ($162,400) appropriated from internal service funds/interagency transfers for the employee assistance | 0006| program. | 0007| Subtotal 4,185.4 | 0008| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: | 0009| (a) Personal services 115.0 115.0 | 0010| (b) Employee benefits 42.4 42.4 | 0011| (c) Travel 11.8 11.8 | 0012| (d) Maintenance and repairs 1.0 1.0 | 0013| (e) Supplies and materials 5.4 5.4 | 0014| (f) Contractual services 48.4 48.4 | 0015| (g) Operating costs 40.6 40.6 | 0016| (h) Capital outlay 4.5 4.5 | 0017| (i) Out-of-state travel 2.0 2.0 | 0018| (j) Other financing uses .1 .1 | 0019| Authorized FTE: 3.00 Permanent | 0020| Subtotal 271.2 | 0021| STATE TREASURER: | 0022| (a) Personal services 1,662.7 1,662.7 | 0023| (b) Employee benefits 549.2 549.2 | 0024| (c) Travel 16.8 16.8 | 0025| (d) Maintenance and repairs 29.4 29.4 | 0001| (e) Supplies and materials 23.8 23.8 | 0002| (f) Contractual services 39.6 39.6 | 0003| (g) Operating costs 490.3 490.3 | 0004| (h) Capital outlay 8.0 8.0 | 0005| (i) Out-of-state travel 5.3 5.3 | 0006| Authorized FTE: 46.00 Permanent | 0007| Subtotal 2,825.1 | 0008| TOTAL GENERAL CONTROL 110,317.1 17,984.6 285,774.7 2,572.3 416,648.7 | 0009| D. COMMERCE AND INDUSTRY | 0010| BOARD OF EXAMINERS FOR ARCHITECTS: | 0011| (a) Personal services 106.8 106.8 | 0012| (b) Employee benefits 38.5 38.5 | 0013| (c) Travel 19.8 19.8 | 0014| (d) Maintenance and repairs 3.8 3.8 | 0015| (e) Supplies and materials 6.1 6.1 | 0016| (f) Contractual services 18.7 18.7 | 0017| (g) Operating costs 33.8 33.8 | 0018| (h) Capital outlay 5.1 5.1 | 0019| (i) Out-of-state travel 8.8 8.8 | 0020| (j) Other financing uses 1.1 1.1 | 0021| Authorized FTE: 4.00 Permanent | 0022| Subtotal 242.5 | 0023| BORDER AUTHORITY: | 0024| (a) Personal services 101.7 101.7 | 0025| (b) Employee benefits 39.0 39.0 | 0001| (c) Travel 15.2 15.2 | 0002| (d) Maintenance and repairs 6.5 6.5 | 0003| (e) Supplies and materials 5.1 5.1 | 0004| (f) Contractual services 38.7 38.7 | 0005| (g) Operating costs 39.2 39.2 | 0006| (h) Capital outlay 2.5 2.5 | 0007| (i) Out-of-state travel 6.8 6.8 | 0008| Authorized FTE: 2.50 Permanent | 0009| Subtotal 254.7 | 0010| TOURISM DEPARTMENT: 3,050.0 4,769.2 1,080.4 8,899.6 | 0011| Authorized FTE: 71.50 Permanent | 0012| Included in the general fund appropriation to the tourism department is fifty thousand dollars ($50,000) | 0013| to expand promotion and marketing of New Mexico wine and wine products. | 0014| One million eighty thousand four hundred dollars ($1,080,400) of the internal service | 0015| funds/interagency transfers appropriation to the tourism department is made from the state road fund for | 0016| operation and administration of the welcome centers. | 0017| The general fund appropriation to the tourism department is to be used in cooperation with local | 0018| governments for local tourism and marketing efforts. | 0019| Unexpended or unencumbered balances in the tourism department remaining at the end of the fiscal | 0020| year 1997 from appropriations made from the state road fund shall revert to the state road fund. | 0021| Subtotal 8,899.6 | 0022| ECONOMIC DEVELOPMENT DEPARTMENT: 5,125.1 52.8 452.3 5,630.2 | 0023| Authorized FTE: 63.50 Permanent; 1.00 Term; 1.00 Temporary | 0024| Included in the general fund appropriation to the economic development department is forty thousand | 0025| dollars ($40,000) for the New Mexico's own program and twenty thousand dollars ($20,000) to conduct the | 0001| North American free trade agreement institute. | 0002| Notwithstanding the provisions of Section 11-4-5 NMSA 1978, the low-income housing tax credit and | 0003| HOME programs and the federal funds related thereto shall be administered by the New Mexico mortgage | 0004| finance authority. | 0005| The general fund appropriation to the economic development department is to be used in cooperation | 0006| with local governments for local economic development projects. | 0007| Subtotal 5,630.2 | 0008| REGULATION AND LICENSING DEPARTMENT: | 0009| (1) Administrative services division: | 0010| (a) Personal services 867.9 242.2 1,110.1 | 0011| (b) Employee benefits 296.0 82.1 378.1 | 0012| (c) Travel 4.2 2.5 6.7 | 0013| (d) Maintenance and repairs 40.6 17.4 58.0 | 0014| (e) Supplies and materials 13.7 1.9 15.6 | 0015| (f) Contractual services 25.1 25.1 | 0016| (g) Operating costs 571.6 43.1 614.7 | 0017| (h) Out-of-state travel 2.5 2.5 | 0018| (i) Other financing uses .8 .5 1.3 | 0019| Authorized FTE: 33.00 Permanent; 1.00 Term | 0020| (2) Construction industries division: | 0021| (a) Personal services 2,798.1 15.9 2,814.0 | 0022| (b) Employee benefits 1,076.5 4.8 1,081.3 | 0023| (c) Travel 327.2 .2 327.4 | 0024| (d) Maintenance and repairs 9.6 9.6 | 0025| (e) Supplies and materials 52.8 .5 53.3 | 0001| (f) Contractual services 6.0 6.0 | 0002| (g) Operating costs 228.0 3.5 231.5 | 0003| (h) Out-of-state travel 2.0 2.0 | 0004| (i) Other financing uses 3.2 3.2 | 0005| Authorized FTE: 100.00 Permanent | 0006| Included in the general fund appropriation to the construction industries division of the regulation and | 0007| licensing department in the personal services and employee benefits categories is forty thousand dollars | 0008| ($40,000) for an additional full-time equivalent inspector for the colonias in southern New Mexico. | 0009| (3) Manufactured housing division: | 0010| (a) Personal services 383.3 383.3 | 0011| (b) Employee benefits 141.5 141.5 | 0012| (c) Travel 40.5 40.5 | 0013| (d) Maintenance and repairs 1.7 1.7 | 0014| (e) Supplies and materials 3.0 3.0 | 0015| (f) Operating costs 22.9 22.9 | 0016| (g) Out-of-state travel 1.0 1.0 | 0017| (h) Other financing uses 3.1 3.1 | 0018| Authorized FTE: 13.00 Permanent | 0019| (4) Financial institutions division: | 0020| (a) Personal services 746.4 746.4 | 0021| (b) Employee benefits 262.1 262.1 | 0022| (c) Travel 93.9 93.9 | 0023| (d) Maintenance and repairs 3.3 3.3 | 0024| (e) Supplies and materials 8.2 8.2 | 0025| (f) Operating costs 37.3 37.3 | 0001| (g) Out-of-state travel 12.2 12.2 | 0002| (h) Other financing uses .7 .7 | 0003| Authorized FTE: 23.75 Permanent | 0004| (5) New Mexico state board of public accountancy: 297.6 297.6 | 0005| Authorized FTE: 4.00 Permanent | 0006| (6) Board of acupuncture and oriental medicine: 63.0 63.0 | 0007| Authorized FTE: .95 Permanent | 0008| (7) New Mexico athletic commission: 58.3 58.3 | 0009| Authorized FTE: .65 Permanent | 0010| (8) Athletic trainer practice board: 15.3 15.3 | 0011| Authorized FTE: .20 Permanent | 0012| (9) Board of barbers and cosmetologists: 496.6 496.6 | 0013| Authorized FTE: 8.00 Permanent | 0014| (10) Chiropractic board: 100.7 100.7 | 0015| Authorized FTE: 1.50 Permanent | 0016| (11) New Mexico board of dental health care: 223.4 223.4 | 0017| Authorized FTE: 2.70 Permanent | 0018| (12) Hearing aid advisory board: 23.0 23.0 | 0019| Authorized FTE: .25 Permanent | 0020| (13) Board of landscape architects: 25.4 25.4 | 0021| Authorized FTE: .30 Permanent | 0022| (14) Board of nursing home administrators: 41.2 41.2 | 0023| Authorized FTE: .45 Permanent | 0024| (15) Board of occupational therapy practice: 36.0 36.0 | 0025| Authorized FTE: .60 Permanent | 0001| (16) Board of optometry: 33.6 33.6 | 0002| Authorized FTE: .60 Permanent | 0003| (17) Board of osteopathic medical examiners: 43.2 43.2 | 0004| Authorized FTE: .50 Permanent | 0005| (18) Board of pharmacy: 861.1 861.1 | 0006| Authorized FTE: 12.00 Permanent | 0007| (19) Physical therapists' licensing board: 83.4 83.4 | 0008| Authorized FTE: 1.40 Permanent | 0009| (20) Board of podiatry: 19.8 19.8 | 0010| Authorized FTE: .20 Permanent | 0011| (21) Board of private investigators and | 0012| polygraphers: 132.9 132.9 | 0013| Authorized FTE: 2.35 Permanent | 0014| (22) New Mexico state board of psychologist | 0015| examiners: 128.6 128.6 | 0016| Authorized FTE: 2.25 Permanent | 0017| (23) New Mexico real estate commission: 752.7 752.7 | 0018| Authorized FTE: 11.00 Permanent | 0019| (24) Advisory board of respiratory care | 0020| practitioners: 29.4 29.4 | 0021| Authorized FTE: .45 Permanent | 0022| (25) Speech-language, pathology and audiology | 0023| advisory board: 34.4 34.4 | 0024| Authorized FTE: .55 Permanent | 0025| (26) Board of thanatopractice: 72.6 72.6 | 0001| Authorized FTE: .60 Permanent | 0002| (27) Nutrition and dietetics practice board: 23.9 23.9 | 0003| Authorized FTE: .30 Permanent | 0004| (28) Board of social work examiners: 188.8 188.8 | 0005| Authorized FTE: 2.00 Permanent | 0006| (29) Interior design board: 30.2 30.2 | 0007| Authorized FTE: .45 Permanent | 0008| (30) Real estate recovery fund: 250.0 250.0 | 0009| (31) Real estate appraisers board: 105.5 105.5 | 0010| Authorized FTE: 1.45 Permanent | 0011| (32) Board of massage therapy: 135.7 135.7 | 0012| Authorized FTE: 2.40 Permanent | 0013| (33) Counseling and therapy practice board: 242.9 242.9 | 0014| Authorized FTE: 3.40 Permanent | 0015| (34) Barbers and cosmetologists tuition recovery | 0016| fund: 200.0 200.0 | 0017| (35) Journeymen testing revolving fund: | 0018| (a) Maintenance and repairs 5.7 5.7 | 0019| (b) Supplies and materials 8.4 8.4 | 0020| (c) Operating costs 25.3 25.3 | 0021| (36) Alcohol and gaming division: | 0022| (a) Personal services 474.7 474.7 | 0023| (b) Employee benefits 186.1 186.1 | 0024| (c) Travel 7.8 7.8 | 0025| (d) Maintenance and repairs 2.8 2.8 | 0001| (e) Supplies and materials 17.2 17.2 | 0002| (f) Contractual services 10.9 10.9 | 0003| (g) Operating costs 61.4 61.4 | 0004| (h) Out-of-state travel 3.9 3.9 | 0005| (i) Other financing uses .4 .4 | 0006| Authorized FTE: 17.00 Permanent | 0007| (37) Securities division: | 0008| (a) Personal services 629.8 629.8 | 0009| (b) Employee benefits 221.0 221.0 | 0010| (c) Travel 2.0 2.0 | 0011| (d) Maintenance and repairs 2.1 2.1 | 0012| (e) Supplies and materials 10.0 10.0 | 0013| (f) Contractual services 1.0 1.0 | 0014| (g) Operating costs 37.0 37.0 | 0015| (h) Out-of-state travel 3.9 3.9 | 0016| (i) Other financing uses .6 .6 | 0017| Authorized FTE: 19.25 Permanent | 0018| (38) Securities division education and training | 0019| fund: | 0020| (a) Travel 1.0 1.0 | 0021| (b) Supplies and materials 4.0 4.0 | 0022| (c) Contractual services 40.0 40.0 | 0023| (d) Operating costs 37.6 37.6 | 0024| Subtotal 15,045.3 | 0025| STATE CORPORATION COMMISSION: | 0001| (1) Administration division: | 0002| (a) Personal services 562.4 40.0 525.0 1,127.4 | 0003| (b) Employee benefits 377.9 377.9 | 0004| (c) Travel 7.3 7.3 | 0005| (d) Maintenance and repairs 21.1 21.1 | 0006| (e) Supplies and materials 17.0 17.0 | 0007| (f) Contractual services 67.0 67.0 | 0008| (g) Operating costs 424.0 424.0 | 0009| (h) Capital outlay 3.0 3.0 | 0010| (i) Out-of-state travel 11.0 11.0 | 0011| (j) Other financing uses .8 .8 | 0012| Authorized FTE: 31.00 Permanent | 0013| Sixty-five thousand dollars ($65,000) of the internal service funds/interagency transfers appropriation | 0014| to the administration division of the state corporation commission is from the state road fund. | 0015| (2) Corporations division: | 0016| (a) Personal services 526.2 526.2 | 0017| (b) Employee benefits 212.9 212.9 | 0018| (c) Travel .5 .5 | 0019| (d) Maintenance and repairs 3.1 3.1 | 0020| (e) Supplies and materials 6.0 6.0 | 0021| (f) Contractual services 2.0 2.0 | 0022| (g) Operating costs 343.8 343.8 | 0023| (h) Out-of-state travel 1.0 1.0 | 0024| (i) Other financing uses .6 .6 | 0025| Authorized FTE: 22.00 Permanent | 0001| (3) Telecommunications division: | 0002| (a) Personal services 335.4 335.4 | 0003| (b) Employee benefits 111.1 111.1 | 0004| (c) Travel 4.8 4.8 | 0005| (d) Maintenance and repairs 3.5 3.5 | 0006| (e) Supplies and materials 3.5 3.5 | 0007| (f) Contractual services 61.0 61.0 | 0008| (g) Operating costs 24.8 24.8 | 0009| (h) Out-of-state travel 8.0 8.0 | 0010| (i) Other financing uses .2 .2 | 0011| Authorized FTE: 10.00 Permanent | 0012| (4) Transportation division: | 0013| (a) Personal services 614.8 614.8 | 0014| (b) Employee benefits 232.4 232.4 | 0015| (c) Travel 24.9 24.9 | 0016| (d) Maintenance and repairs 4.9 4.9 | 0017| (e) Supplies and materials 7.6 7.6 | 0018| (f) Contractual services 2.0 2.0 | 0019| (g) Operating costs 194.6 194.6 | 0020| (h) Out-of-state travel 2.0 2.0 | 0021| (i) Other financing uses .7 .7 | 0022| Authorized FTE: 23.00 Permanent | 0023| One million eighty-three thousand nine hundred dollars ($1,083,900) of the internal service | 0024| funds/interagency transfers appropriation to the transportation division of the state corporation | 0025| commission is from the state road fund. | 0001| (5) Pipeline division: | 0002| (a) Personal services 95.3 82.0 177.3 | 0003| (b) Employee benefits 35.9 30.5 66.4 | 0004| (c) Travel 9.7 8.3 18.0 | 0005| (d) Maintenance and repairs 1.7 1.4 3.1 | 0006| (e) Supplies and materials 3.9 3.6 7.5 | 0007| (f) Contractual services .5 .5 1.0 | 0008| (g) Operating costs 24.0 20.5 44.5 | 0009| (h) Capital outlay 2.3 1.9 4.2 | 0010| (i) Out-of-state travel 2.2 1.8 4.0 | 0011| (j) Other financing uses .1 .1 | 0012| Authorized FTE: 5.00 Permanent | 0013| (6) State fire marshal: | 0014| (a) Personal services 489.4 489.4 | 0015| (b) Employee benefits 170.7 170.7 | 0016| (c) Travel 76.4 76.4 | 0017| (d) Maintenance and repairs 8.4 8.4 | 0018| (e) Supplies and materials 18.0 18.0 | 0019| (f) Contractual services 2.0 2.0 | 0020| (g) Operating costs 235.6 235.6 | 0021| (h) Capital outlay 34.0 34.0 | 0022| (i) Out-of-state travel 3.6 3.6 | 0023| (j) Other financing uses .5 .5 | 0024| Authorized FTE: 17.00 Permanent | 0025| (7) Firefighter training academy: | 0001| (a) Personal services 358.2 358.2 | 0002| (b) Employee benefits 126.7 126.7 | 0003| (c) Travel 19.7 19.7 | 0004| (d) Maintenance and repairs 77.4 77.4 | 0005| (e) Supplies and materials 62.4 62.4 | 0006| (f) Contractual services 57.0 57.0 | 0007| (g) Operating costs 99.5 99.5 | 0008| (h) Other costs 25.0 25.0 | 0009| (i) Capital outlay 45.0 45.0 | 0010| (j) Out-of-state travel 2.0 2.0 | 0011| (k) Other financing uses .3 .3 | 0012| Authorized FTE: 13.00 Permanent | 0013| (8) Department of insurance: | 0014| (a) Personal services 1,911.1 217.4 2,128.5 | 0015| (b) Employee benefits 734.9 25.6 760.5 | 0016| (c) Travel 19.5 6.5 26.0 | 0017| (d) Maintenance and repairs 5.3 5.7 11.0 | 0018| (e) Supplies and materials 20.8 18.5 39.3 | 0019| (f) Contractual services 125.5 504.0 629.5 | 0020| (g) Operating costs 501.5 142.6 644.1 | 0021| (h) Other costs 10,400.0 10,400.0 | 0022| (i) Capital outlay 30.0 1.0 31.0 | 0023| (j) Out-of-state travel 20.0 3.0 23.0 | 0024| (k) Other financing uses 2.0 400.1 60.0 462.1 | 0025| Authorized FTE: 72.00 Permanent | 0001| The other state funds appropriation to the department of insurance of the state corporation commission | 0002| includes eighty-two thousand dollars ($82,000) from the insurance licensee continuing education fund, two | 0003| hundred fifty-three thousand four hundred dollars ($253,400) from the insurance maintenance fund, eight | 0004| million seven hundred ninety-seven thousand eight hundred dollars ($8,797,800) from the patients' | 0005| compensation fund and two million five hundred ninety-one thousand two hundred dollars ($2,591,200) from | 0006| the subsequent injury fund. | 0007| The internal service funds/interagency transfers appropriation to the department of insurance of the | 0008| state corporation commission includes twenty thousand dollars ($20,000) from the insurance examination | 0009| fund and forty thousand dollars ($40,000) from the insurance licensee continuing education fund. | 0010| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0011| fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund. | 0012| Subtotal 22,181.7 | 0013| NEW MEXICO BOARD OF MEDICAL EXAMINERS: | 0014| (a) Personal services 276.6 276.6 | 0015| (b) Employee benefits 107.6 107.6 | 0016| (c) Travel 9.7 9.7 | 0017| (d) Maintenance and repairs 1.6 1.6 | 0018| (e) Supplies and materials 4.8 4.8 | 0019| (f) Contractual services 170.7 170.7 | 0020| (g) Operating costs 34.4 34.4 | 0021| (h) Capital outlay 3.0 3.0 | 0022| (i) Out-of-state travel 1.7 1.7 | 0023| (j) Other financing uses 2.7 2.7 | 0024| Authorized FTE: 10.00 Permanent | 0025| Subtotal 612.8 | 0001| BOARD OF NURSING: | 0002| (a) Personal services 268.0 268.0 | 0003| (b) Employee benefits 92.0 92.0 | 0004| (c) Travel 13.6 13.6 | 0005| (d) Maintenance and repairs 5.4 5.4 | 0006| (e) Supplies and materials 6.0 6.0 | 0007| (f) Contractual services 76.4 76.4 | 0008| (g) Operating costs 101.2 101.2 | 0009| (h) Other costs 3.0 3.0 | 0010| (i) Capital outlay .6 .6 | 0011| (j) Out-of-state travel 3.8 3.8 | 0012| (k) Other financing uses 2.6 2.6 | 0013| Authorized FTE: 9.00 Permanent | 0014| Subtotal 572.6 | 0015| STATE FAIR COMMISSION: | 0016| (a) Personal services 3,324.4 3,324.4 | 0017| (b) Employee benefits 1,021.9 1,021.9 | 0018| (c) Travel 69.6 69.6 | 0019| (d) Maintenance and repairs 392.9 392.9 | 0020| (e) Supplies and materials 105.4 105.4 | 0021| (f) Contractual services 3,217.6 3,217.6 | 0022| (g) Operating costs 2,420.5 2,420.5 | 0023| (h) Other costs 2,535.6 2,535.6 | 0024| (i) Capital outlay 97.5 97.5 | 0025| (j) Out-of-state travel 11.5 11.5 | 0001| (k) Other financing uses 1.6 1.6 | 0002| Authorized FTE: 48.00 Permanent; 186.00 Temporary | 0003| During fiscal year 1997, the legislative finance committee audit staff shall conduct a thorough analysis | 0004| of the fiscal operations and personnel procedures of the New Mexico state fair and report its findings | 0005| and recommendations to the legislative finance committee. | 0006| Subtotal 13,198.5 | 0007| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0008| ENGINEERS AND SURVEYORS: | 0009| (a) Personal services 124.2 124.2 | 0010| (b) Employee benefits 46.0 46.0 | 0011| (c) Travel 2.3 2.3 | 0012| (d) Maintenance and repairs 4.1 4.1 | 0013| (e) Supplies and materials 4.2 4.2 | 0014| (f) Contractual services 49.2 49.2 | 0015| (g) Operating costs 106.6 106.6 | 0016| (h) Capital outlay 9.0 9.0 | 0017| (i) Out-of-state travel 1.6 1.6 | 0018| (j) Other financing uses 1.6 1.6 | 0019| Authorized FTE: 5.00 Permanent | 0020| Subtotal 348.8 | 0021| NEW MEXICO RACING COMMISSION: | 0022| (a) Personal services 590.8 590.8 | 0023| (b) Employee benefits 249.8 249.8 | 0024| (c) Travel 54.7 54.7 | 0025| (d) Maintenance and repairs 4.1 4.1 | 0001| (e) Supplies and materials 17.0 17.0 | 0002| (f) Contractual services 469.0 469.0 | 0003| (g) Operating costs 104.9 104.9 | 0004| (h) Capital outlay 1.6 1.6 | 0005| (i) Out-of-state travel 4.6 4.6 | 0006| (j) Other financing uses .5 .5 | 0007| Authorized FTE: 15.95 Permanent; 1.56 Temporary | 0008| Subtotal 1,497.0 | 0009| APPLE COMMISSION: | 0010| (a) Travel 5.3 5.3 | 0011| (b) Supplies and materials .5 .5 | 0012| (c) Contractual services 27.1 24.1 51.2 | 0013| (d) Operating costs 4.7 4.7 | 0014| (e) Out-of-state travel 2.0 2.0 | 0015| Subtotal 63.7 | 0016| BOARD OF VETERINARY MEDICINE: | 0017| (a) Personal services 50.3 50.3 | 0018| (b) Employee benefits 21.2 21.2 | 0019| (c) Travel 11.2 11.2 | 0020| (d) Maintenance and repairs 1.6 1.6 | 0021| (e) Supplies and materials 1.5 1.5 | 0022| (f) Contractual services 23.5 23.5 | 0023| (g) Operating costs 28.2 28.2 | 0024| (h) Capital outlay 1.0 1.0 | 0025| (i) Out-of-state travel 7.0 7.0 | 0001| (j) Other financing uses .7 .7 | 0002| Authorized FTE: 2.00 Permanent | 0003| Subtotal 146.2 | 0004| TOTAL COMMERCE AND INDUSTRY 26,412.0 38,462.1 3,216.7 602.8 68,693.6 | 0005| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0006| OFFICE OF CULTURAL AFFAIRS: | 0007| (1) Administrative services division: | 0008| (a) Personal services 774.9 774.9 | 0009| (b) Employee benefits 260.8 260.8 | 0010| (c) Travel 12.0 12.0 | 0011| (d) Maintenance and repairs 14.5 14.5 | 0012| (e) Supplies and materials 15.0 15.0 | 0013| (f) Contractual services 50.0 67.0 117.0 | 0014| (g) Operating costs 18.4 43.0 61.4 | 0015| (h) Out-of-state travel 6.0 6.0 | 0016| (i) Other financing uses .7 .7 | 0017| Authorized FTE: 22.50 Permanent | 0018| The general fund appropriation to the administrative services division of the office of cultural affairs | 0019| in the contractual services category is to support various educational performance programs for youth at | 0020| the Albuquerque museum in Bernalillo county. | 0021| (2) Hispanic cultural division: | 0022| (a) Personal services 180.6 180.6 | 0023| (b) Employee benefits 55.8 55.8 | 0024| (c) Travel 23.4 23.4 | 0025| (d) Maintenance and repairs 2.0 2.0 | 0001| (e) Supplies and materials 10.0 10.0 | 0002| (f) Contractual services 50.0 50.0 | 0003| (g) Operating costs 80.1 80.1 | 0004| (h) Other costs 200.0 10.0 210.0 | 0005| (i) Capital outlay 15.1 9.9 25.0 | 0006| (j) Out-of-state travel 4.0 4.0 | 0007| (k) Other financing uses .2 .2 | 0008| Authorized FTE: 6.00 Permanent | 0009| The general fund appropriation to the Hispanic cultural division of the office of cultural affairs in the | 0010| other costs category is to provide support to the cuartocentennial project. | 0011| (3) Museum division: | 0012| (a) Personal services 4,198.0 471.2 4,669.2 | 0013| (b) Employee benefits 1,548.3 172.1 1,720.4 | 0014| (c) Travel 23.2 23.2 | 0015| (d) Maintenance and repairs 327.2 327.2 | 0016| (e) Supplies and materials 101.3 101.3 | 0017| (f) Contractual services 60.0 72.0 132.0 | 0018| (g) Operating costs 56.5 540.9 597.4 | 0019| (h) Other costs 80.0 234.8 314.8 | 0020| (i) Capital outlay 23.2 23.2 | 0021| (j) Out-of-state travel 2.0 2.0 | 0022| (k) Other financing uses 5.3 5.3 | 0023| Authorized FTE: 153.25 Permanent; 24.60 Term | 0024| The general fund appropriation to the museum division of the office of cultural affairs in the other | 0025| costs category is to present exhibits and public programs regarding Tibetan culture at the museum of | 0001| international folk art in Santa Fe. | 0002| (4) Contract archaeology: | 0003| (a) Personal services 1,462.3 1,462.3 | 0004| (b) Employee benefits 519.7 519.7 | 0005| (c) Travel 108.1 108.1 | 0006| (d) Maintenance and repairs 18.6 18.6 | 0007| (e) Supplies and materials 47.0 47.0 | 0008| (f) Contractual services 334.0 334.0 | 0009| (g) Operating costs 42.7 42.7 | 0010| (h) Capital outlay 42.0 42.0 | 0011| (i) Out-of-state travel 1.7 1.7 | 0012| (j) Other financing uses 1.9 1.9 | 0013| Authorized FTE: 54.50 Term; 10.00 Temporary | 0014| (5) Natural history museum: | 0015| (a) Personal services 1,386.3 251.2 104.1 1,741.6 | 0016| (b) Employee benefits 491.5 83.3 32.6 607.4 | 0017| (c) Travel 26.5 26.5 | 0018| (d) Maintenance and repairs 132.1 132.1 | 0019| (e) Supplies and materials 88.3 88.3 | 0020| (f) Contractual services 100.0 100.0 | 0021| (g) Operating costs 215.7 123.7 339.4 | 0022| (h) Other costs 32.6 32.6 | 0023| (i) Capital outlay 20.0 20.0 | 0024| (j) Out-of-state travel 1.0 1.0 | 0025| (k) Other financing uses 2.4 2.4 | 0001| Authorized FTE: 51.50 Permanent; 18.00 Term | 0002| (6) Arts division: | 0003| (a) Personal services 414.4 240.0 654.4 | 0004| (b) Employee benefits 154.5 60.0 214.5 | 0005| (c) Travel 32.8 32.8 | 0006| (d) Maintenance and repairs 2.5 2.5 | 0007| (e) Supplies and materials 14.3 14.3 | 0008| (f) Contractual services 30.0 395.0 425.0 | 0009| (g) Operating costs 114.8 114.8 | 0010| (h) Other costs 1,052.3 1,052.3 | 0011| (i) Capital outlay 80.0 80.0 | 0012| (j) Other financing uses .7 .7 | 0013| Authorized FTE: 12.50 Permanent; 10.50 Term; 2.00 Temporary | 0014| (7) Library division: | 0015| (a) Personal services 1,413.6 240.0 1,653.6 | 0016| (b) Employee benefits 454.0 129.0 583.0 | 0017| (c) Travel 18.7 67.8 86.5 | 0018| (d) Maintenance and repairs 42.4 7.6 50.0 | 0019| (e) Supplies and materials 23.3 1.3 9.0 33.6 | 0020| (f) Contractual services 793.8 793.8 | 0021| (g) Operating costs 81.6 100.7 182.3 | 0022| (h) Other costs 250.0 126.0 376.0 | 0023| (i) Capital outlay 234.3 38.7 27.0 300.0 | 0024| (j) Out-of-state travel .3 5.0 5.3 | 0025| (k) Other financing uses 1.8 1.8 | 0001| Authorized FTE: 44.00 Permanent; 17.00 Term | 0002| Included in the general fund appropriation to the library division of the office of cultural affairs in | 0003| the contractual services category is one hundred thousand dollars ($100,000) to fund native American | 0004| community libraries and one hundred thousand dollars ($100,000) to contract with a statewide nonprofit | 0005| adult literacy organization to promote, coordinate and enhance adult and intergenerational literacy | 0006| opportunities and services throughout the state. | 0007| (8) Historic preservation division: | 0008| (a) Personal services 375.9 240.0 200.5 816.4 | 0009| (b) Employee benefits 125.7 59.9 78.8 264.4 | 0010| (c) Travel 10.4 13.6 24.0 | 0011| (d) Maintenance and repairs 22.1 22.1 | 0012| (e) Supplies and materials 15.5 2.9 18.4 | 0013| (f) Contractual services 40.0 40.0 | 0014| (g) Operating costs 26.8 26.1 52.9 | 0015| (h) Other costs 150.0 285.0 435.0 | 0016| (i) Capital outlay 3.0 3.0 | 0017| (j) Out-of-state travel 13.0 13.0 | 0018| (k) Other financing uses .7 .7 | 0019| Authorized FTE: 10.00 Permanent; 16.00 Term | 0020| The general fund appropriation to the historic preservation division of the office of cultural affairs in | 0021| the other costs category is for implementation of the Cultural Properties Act. | 0022| (9) Space center: | 0023| (a) Personal services 618.8 95.1 713.9 | 0024| (b) Employee benefits 235.5 34.9 270.4 | 0025| (c) Travel 1.1 14.7 15.8 | 0001| (d) Maintenance and repairs 29.2 62.0 91.2 | 0002| (e) Supplies and materials 2.9 96.3 99.2 | 0003| (f) Contractual services 15.4 15.4 | 0004| (g) Operating costs 125.3 75.0 200.3 | 0005| (h) Other financing uses .9 .9 | 0006| Authorized FTE: 24.00 Permanent; 5.00 Term | 0007| (10) Farm and ranch heritage museum: | 0008| (a) Personal services 280.5 280.5 | 0009| (b) Employee benefits 107.0 107.0 | 0010| (c) Travel 19.5 19.5 | 0011| (d) Maintenance and repairs 5.2 5.2 | 0012| (e) Supplies and materials 13.0 13.0 | 0013| (f) Contractual services 15.0 15.0 | 0014| (g) Operating costs 113.4 113.4 | 0015| (h) Capital outlay 34.8 34.8 | 0016| (i) Out-of-state travel 2.0 2.0 | 0017| (j) Other financing uses .3 .3 | 0018| Authorized FTE: 9.50 Permanent | 0019| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year | 0020| 1997 from appropriations made from the general fund shall not revert. | 0021| Subtotal 25,833.6 | 0022| NEW MEXICO LIVESTOCK BOARD: | 0023| (a) Personal services 122.7 1,744.2 247.5 2,114.4 | 0024| (b) Employee benefits 47.1 663.0 94.1 804.2 | 0025| (c) Travel 18.1 254.3 36.1 308.5 | 0001| (d) Maintenance and repairs .4 6.3 .9 7.6 | 0002| (e) Supplies and materials 6.6 93.6 13.3 113.5 | 0003| (f) Contractual services 11.7 203.9 23.4 239.0 | 0004| (g) Operating costs 9.5 189.1 19.0 217.6 | 0005| (h) Other costs 50.0 50.0 | 0006| (i) Capital outlay .9 131.6 1.5 134.0 | 0007| (j) Out-of-state travel .5 6.7 1.0 8.2 | 0008| (k) Other financing uses 2.6 2.6 | 0009| Authorized FTE: 78.80 Permanent | 0010| The general fund appropriation to the New Mexico livestock board for its meat inspection program, | 0011| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that | 0012| program. | 0013| Subtotal 3,999.6 | 0014| DEPARTMENT OF GAME AND FISH: | 0015| (1) Administration: | 0016| (a) Personal services 147.5 4,806.4 2,574.1 7,528.0 | 0017| (b) Employee benefits 59.1 1,868.2 925.0 2,852.3 | 0018| (c) Travel 5.3 778.6 334.8 1,118.7 | 0019| (d) Maintenance and repairs 8.0 193.3 120.1 321.4 | 0020| (e) Supplies and materials 6.5 709.5 322.6 1,038.6 | 0021| (f) Contractual services 54.8 1,143.5 699.3 1,897.6 | 0022| (g) Operating costs 53.8 1,495.9 558.7 2,108.4 | 0023| (h) Other costs 644.9 323.8 968.7 | 0024| (i) Capital outlay 2.5 795.2 195.8 993.5 | 0025| (j) Out-of-state travel 2.0 31.0 17.2 50.2 | 0001| (k) Other financing uses .2 7.1 316.0 323.3 | 0002| Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary | 0003| (2) Share with wildlife program: 58.0 12.0 70.0 | 0004| (3) Endangered species program: | 0005| (a) Personal services 63.0 107.4 170.4 | 0006| (b) Employee benefits 16.3 52.9 69.2 | 0007| (c) Travel 7.3 21.7 29.0 | 0008| (d) Maintenance and repairs .6 1.7 2.3 | 0009| (e) Supplies and materials 1.7 5.6 7.3 | 0010| (f) Contractual services 68.0 70.1 138.1 | 0011| (g) Operating costs 30.0 5.9 35.9 | 0012| (h) Capital outlay 1.2 1.0 2.2 | 0013| (i) Out-of-state travel .5 1.5 2.0 | 0014| (j) Other financing uses .2 .2 | 0015| Authorized FTE: 5.00 Permanent | 0016| Subtotal 19,727.3 | 0017| ENERGY, MINERALS AND NATURAL RESOURCES | 0018| DEPARTMENT: | 0019| (1) Office of the secretary: | 0020| (a) Personal services 384.7 36.9 39.9 461.5 | 0021| (b) Employee benefits 134.1 12.5 11.4 158.0 | 0022| (c) Travel 18.4 3.3 5.5 27.2 | 0023| (d) Maintenance and repairs 2.6 2.6 | 0024| (e) Supplies and materials 9.4 5.0 .6 15.0 | 0025| (f) Contractual services .4 1,173.4 2.5 1,176.3 | 0001| (g) Operating costs 118.0 9.0 5.7 132.7 | 0002| (h) Capital outlay 1.0 1.0 | 0003| (i) Out-of-state travel 17.6 1.0 22.5 41.1 | 0004| (j) Other financing uses .4 605.0 605.4 | 0005| Authorized FTE: 11.00 Permanent | 0006| (2) Administrative services division: | 0007| (a) Personal services 1,217.8 137.8 1,355.6 | 0008| (b) Employee benefits 469.3 59.4 528.7 | 0009| (c) Travel 9.1 10.2 19.3 | 0010| (d) Maintenance and repairs 9.0 12.2 21.2 | 0011| (e) Supplies and materials 20.0 23.1 43.1 | 0012| (f) Contractual services 18.1 18.1 | 0013| (g) Operating costs 205.0 119.3 324.3 | 0014| (h) Capital outlay 2.0 60.0 62.0 | 0015| (i) Out-of-state travel .3 3.0 3.3 | 0016| (j) Other financing uses 1.2 1.2 | 0017| Authorized FTE: 37.00 Permanent; 4.00 Term | 0018| (3) Energy conservation and management division: | 0019| (a) Personal services 486.8 162.1 648.9 | 0020| (b) Employee benefits 154.6 60.2 214.8 | 0021| (c) Travel 5.1 1.3 17.7 24.1 | 0022| (d) Maintenance and repairs 1.0 1.2 5.2 7.4 | 0023| (e) Supplies and materials 2.0 .8 6.4 9.2 | 0024| (f) Contractual services 780.7 574.0 912.4 2,267.1 | 0025| (g) Operating costs 47.5 6.0 83.6 137.1 | 0001| (h) Other costs 322.8 322.8 | 0002| (i) Capital outlay 6.0 6.0 | 0003| (j) Out-of-state travel 3.2 .6 15.1 18.9 | 0004| (k) Other financing uses .2 .2 907.2 907.6 | 0005| Authorized FTE: 11.00 Permanent; 5.00 Term | 0006| (4) Forestry division: | 0007| (a) Personal services 1,325.3 53.7 318.1 1,697.1 | 0008| (b) Employee benefits 534.5 5.2 93.6 633.3 | 0009| (c) Travel 49.4 13.5 87.3 150.2 | 0010| (d) Maintenance and repairs 18.7 3.0 4.0 25.7 | 0011| (e) Supplies and materials 9.7 21.1 30.0 60.8 | 0012| (f) Contractual services 55.7 164.0 219.7 | 0013| (g) Operating costs 247.5 10.6 54.4 312.5 | 0014| (h) Other costs 305.3 143.2 36.0 484.5 | 0015| (i) Capital outlay 90.8 4.0 94.8 | 0016| (j) Out-of-state travel .2 1.0 7.8 9.0 | 0017| (k) Other financing uses 1.6 1.6 | 0018| Authorized FTE: 40.00 Permanent; 11.00 Term; 2.00 Temporary | 0019| Two hundred sixty-five thousand three hundred dollars ($265,300) of the general fund appropriation to the | 0020| forestry division of the energy, minerals and natural resources department in the other costs category is | 0021| to be used only to conduct soil and water conservation district activities and projects. | 0022| (5) State park and recreation division: | 0023| (a) Personal services 3,331.4 2,244.5 115.5 5,691.4 | 0024| (b) Employee benefits 1,439.0 959.4 49.6 2,448.0 | 0025| (c) Travel 250.3 182.6 21.1 454.0 | 0001| (d) Maintenance and repairs 535.6 402.3 8.3 946.2 | 0002| (e) Supplies and materials 181.0 145.1 42.2 368.3 | 0003| (f) Contractual services 173.2 75.7 295.0 543.9 | 0004| (g) Operating costs 892.0 480.5 1,372.5 | 0005| (h) Other costs 10.0 6.2 16.2 | 0006| (i) Capital outlay 641.2 531.4 20.0 1,192.6 | 0007| (j) Out-of-state travel 2.0 .6 4.0 6.6 | 0008| (k) Other financing uses 108.1 108.1 | 0009| Authorized FTE: 175.00 Permanent; 41.00 Term; 54.00 Temporary | 0010| Included in the general fund appropriation to the state park and recreation division of the energy, | 0011| minerals and natural resources department in the other financing uses category is one hundred thousand | 0012| dollars ($100,000) to provide money to Sierra county for additional public safety and medical services | 0013| from the impacts from use of Elephant Butte Lake state park. | 0014| (6) Mining and minerals division: | 0015| (a) Personal services 272.0 263.3 763.8 1,299.1 | 0016| (b) Employee benefits 93.1 102.2 279.4 474.7 | 0017| (c) Travel 9.8 28.1 64.8 102.7 | 0018| (d) Maintenance and repairs 1.5 .7 6.9 9.1 | 0019| (e) Supplies and materials 3.9 7.7 24.5 36.1 | 0020| (f) Contractual services 5.5 10.5 976.9 992.9 | 0021| (g) Operating costs 36.5 35.5 120.8 192.8 | 0022| (h) Capital outlay 21.3 2.0 .3 22.0 45.6 | 0023| (i) Out-of-state travel 1.1 1.9 11.0 14.0 | 0024| (j) Other financing uses .2 450.3 .1 .8 451.4 | 0025| Authorized FTE: 16.00 Permanent; 19.00 Term | 0001| (7) Oil conservation division: | 0002| (a) Personal services 1,987.5 31.0 47.9 161.9 2,228.3 | 0003| (b) Employee benefits 749.4 12.3 14.4 48.6 824.7 | 0004| (c) Travel 64.1 1.3 6.5 14.0 85.9 | 0005| (d) Maintenance and repairs 27.5 2.0 5.7 35.2 | 0006| (e) Supplies and materials 36.6 .9 5.6 6.9 50.0 | 0007| (f) Contractual services 49.9 500.0 9.0 558.9 | 0008| (g) Operating costs 699.7 6.5 9.7 7.6 723.5 | 0009| (h) Capital outlay 72.0 8.0 80.0 | 0010| (i) Out-of-state travel 12.5 .4 3.3 16.2 | 0011| (j) Other financing uses 1.8 102.5 104.3 | 0012| Authorized FTE: 64.00 Permanent; 4.00 Term | 0013| Subtotal 34,723.9 | 0014| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: | 0015| (a) Personal services 37.7 37.7 | 0016| (b) Employee benefits 13.6 13.6 | 0017| (c) Travel 3.5 3.5 | 0018| (d) Maintenance and repairs 2.3 2.3 | 0019| (e) Supplies and materials 25.6 25.6 | 0020| (f) Contractual services 133.1 133.1 | 0021| (g) Operating costs 89.9 89.9 | 0022| (h) Other costs 216.1 216.1 | 0023| (i) Capital outlay 5.6 5.6 | 0024| (j) Out-of-state travel 1.4 1.4 | 0025| (k) Other financing uses .2 .2 | 0001| Authorized FTE: 3.00 Permanent; 2.60 Temporary | 0002| Subtotal 529.0 | 0003| COMMISSIONER OF PUBLIC LANDS: | 0004| (a) Personal services 4,626.1 4,626.1 | 0005| (b) Employee benefits 1,509.7 1,509.7 | 0006| (c) Travel 102.5 102.5 | 0007| (d) Maintenance and repairs 139.9 139.9 | 0008| (e) Supplies and materials 101.4 101.4 | 0009| (f) Contractual services 350.0 363.8 713.8 | 0010| (g) Operating costs 1,069.9 1,069.9 | 0011| (h) Capital outlay 116.2 116.2 | 0012| (i) Out-of-state travel 75.7 75.7 | 0013| (j) Other financing uses 488.7 488.7 | 0014| Authorized FTE: 146.00 Permanent; 4.00 Temporary | 0015| The general fund appropriation to the commissioner of public lands shall be used only for interstate | 0016| natural gas marketing. | 0017| Subtotal 8,943.9 | 0018| NEW MEXICO PEANUT COMMISSION: | 0019| (a) Travel .6 .6 | 0020| (b) Maintenance and repairs 2.0 2.0 | 0021| (c) Supplies and materials .7 .7 | 0022| (d) Contractual services 8.8 8.8 | 0023| (e) Operating costs 4.8 4.8 | 0024| (f) Other costs 2.4 2.4 | 0025| Subtotal 19.3 | 0001| STATE ENGINEER: | 0002| (1) Administration: | 0003| (a) Personal services 4,965.6 95.0 5,060.6 | 0004| (b) Employee benefits 1,682.5 32.0 1,714.5 | 0005| (c) Travel 212.4 4.0 216.4 | 0006| (d) Maintenance and repairs 43.2 4.0 47.2 | 0007| (e) Supplies and materials 84.4 84.4 | 0008| (f) Contractual services 528.9 528.9 | 0009| (g) Operating costs 729.3 25.9 755.2 | 0010| (h) Capital outlay 7.7 7.7 | 0011| (i) Out-of-state travel 22.0 22.0 | 0012| (j) Other financing uses 4.4 4.4 | 0013| Authorized FTE: 148.00 Permanent; .69 Temporary | 0014| (2) Special litigation fund: | 0015| (a) Personal services 530.8 530.8 | 0016| (b) Employee benefits 168.4 168.4 | 0017| (c) Travel 6.9 6.9 | 0018| (d) Maintenance and repairs .3 .3 | 0019| (e) Supplies and materials 5.4 5.4 | 0020| (f) Contractual services 661.9 661.9 | 0021| (g) Operating costs 46.5 46.5 | 0022| (h) Out-of-state travel 2.0 2.0 | 0023| (i) Other financing uses .5 .5 | 0024| Authorized FTE: 16.00 Permanent | 0025| Included in the general fund appropriation to the special litigation fund of the state engineer in the | 0001| contractual services category is two hundred fifty thousand dollars ($250,000) to conduct a hydrographic | 0002| survey of the lower Rio Grande basin, including historical research and costs associated with | 0003| adjudication. | 0004| (3) Interstate stream commission: | 0005| (a) Personal services 474.6 474.6 | 0006| (b) Employee benefits 144.6 144.6 | 0007| (c) Travel 11.2 11.2 | 0008| (d) Maintenance and repairs 1.7 1.7 | 0009| (e) Supplies and materials 2.4 2.4 | 0010| (f) Contractual services 200.0 200.0 | 0011| (g) Operating costs 178.3 178.3 | 0012| (h) Capital outlay .5 .5 | 0013| (i) Out-of-state travel 8.4 8.4 | 0014| (j) Other financing uses .4 .4 | 0015| Authorized FTE: 12.00 Permanent | 0016| Included in the general fund appropriation to the interstate stream commission in the contractual | 0017| services category is two hundred thousand dollars ($200,000) to continue a comprehensive program of water | 0018| planning for New Mexico. | 0019| (4) Ute dam operation: | 0020| (a) Personal services 5.7 20.3 26.0 | 0021| (b) Employee benefits 10.0 10.0 | 0022| (c) Travel 1.6 1.6 | 0023| (d) Maintenance and repairs 4.7 4.7 | 0024| (e) Supplies and materials 1.6 1.6 | 0025| (f) Contractual services 5.5 5.5 | 0001| (g) Operating costs 8.1 8.1 | 0002| (h) Capital outlay 2.2 2.2 | 0003| (i) Out-of-state travel .5 .5 | 0004| Authorized FTE: 1.00 Permanent | 0005| Fifty-four thousand five hundred dollars ($54,500) of the internal service funds/interagency transfers | 0006| appropriation to the state engineer for Ute dam operation is from the game protection fund. Five | 0007| thousand seven hundred dollars ($5,700) of the other state funds appropriation to the state engineer for | 0008| Ute dam operation is from the Ute dam operating fund. | 0009| Unexpended or unencumbered balances from appropriations made from the game protection fund remaining | 0010| at the end of fiscal year 1997 shall revert to the game protection fund. | 0011| (5) Irrigation works construction | 0012| fund programs: | 0013| (a) Contractual services 607.5 607.5 | 0014| (b) Other costs 2,100.0 2,100.0 | 0015| Included in the other state funds appropriation to the irrigation works construction fund programs of the | 0016| interstate stream commission in the other costs category is fifty thousand dollars ($50,000) to make | 0017| improvements to the acequia de los Luceros and two hundred thousand dollars ($200,000) to construct, | 0018| improve, repair and protect from floods the dams, reservoirs, ditches, flumes and other works of community | 0019| ditch associations in San Miguel, Guadalupe, De Baca and Lincoln counties. | 0020| (6) Improvement of Rio Grande income fund | 0021| programs: | 0022| (a) Contractual services 1,547.5 1,547.5 | 0023| None of the money appropriated to the state engineer for operating or trust purposes shall be expended | 0024| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to | 0025| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall | 0001| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for | 0002| flood control or carriage of water or both. | 0003| Subtotal 15,201.3 | 0004| PUBLIC UTILITY COMMISSION: | 0005| (a) Personal services 2,093.6 2,093.6 | 0006| (b) Employee benefits 698.1 698.1 | 0007| (c) Travel 18.4 18.4 | 0008| (d) Maintenance and repairs 97.0 97.0 | 0009| (e) Supplies and materials 31.1 31.1 | 0010| (f) Contractual services 134.1 134.1 | 0011| (g) Operating costs 160.5 160.5 | 0012| (h) Out-of-state travel 33.7 33.7 | 0013| (i) Other financing uses 1.6 1.6 | 0014| Authorized FTE: 51.00 Permanent | 0015| Seventy-two thousand five hundred dollars ($72,500) of the general fund appropriation to the public | 0016| utility commission in the contractual services category is to be used only for court reporting. | 0017| Subtotal 3,268.1 | 0018| NEW MEXICO ORGANIC COMMODITY COMMISSION: | 0019| (a) Personal services 29.2 29.2 | 0020| (b) Employee benefits 9.0 9.0 | 0021| (c) Travel 2.3 2.3 | 0022| (d) Supplies and materials .7 .7 | 0023| (e) Contractual services 3.9 11.5 15.4 | 0024| (f) Operating costs 11.0 1.7 12.7 | 0025| (g) Out-of-state travel .8 .8 | 0001| (h) Other financing uses .1 .1 | 0002| Authorized FTE: 1.00 Permanent | 0003| Subtotal 70.2 | 0004| TOTAL AGRICULTURE, ENERGY AND | 0005| NATURAL RESOURCES 50,998.1 41,085.2 4,084.8 16,148.1 112,316.2 | 0006| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0007| COMMISSION ON THE STATUS OF WOMEN: | 0008| (a) Personal services 174.8 174.8 | 0009| (b) Employee benefits 68.0 68.0 | 0010| (c) Travel 13.9 13.9 | 0011| (d) Maintenance and repairs 2.4 2.4 | 0012| (e) Supplies and materials 8.0 8.0 | 0013| (f) Contractual services 3.8 3.8 | 0014| (g) Operating costs 83.2 83.2 | 0015| (h) Out-of-state travel 1.5 1.5 | 0016| (i) Other financing uses .2 .2 | 0017| Authorized FTE: 7.00 Permanent | 0018| Subtotal 355.8 | 0019| COMMISSION FOR DEAF AND HARD-OF- | 0020| HEARING PERSONS: | 0021| (a) Personal services 168.0 6.0 174.0 | 0022| (b) Employee benefits 55.4 2.0 57.4 | 0023| (c) Travel 10.9 3.0 13.9 | 0024| (d) Maintenance and repairs 3.8 3.8 | 0025| (e) Supplies and materials 9.3 2.5 11.8 | 0001| (f) Contractual services 16.7 11.0 27.7 | 0002| (g) Operating costs 68.7 1.8 70.5 | 0003| (h) Other costs 2.5 2.5 | 0004| (i) Capital outlay 1.5 1.5 | 0005| (j) Out-of-state travel 4.0 1.0 5.0 | 0006| (k) Other financing uses .2 .2 | 0007| Authorized FTE: 6.00 Permanent | 0008| Subtotal 368.3 | 0009| MARTIN LUTHER KING, JR. COMMISSION: | 0010| (a) Personal services 57.3 57.3 | 0011| (b) Employee benefits 19.1 19.1 | 0012| (c) Travel 6.0 6.0 | 0013| (d) Maintenance and repairs 1.5 1.5 | 0014| (e) Supplies and materials 1.5 1.5 | 0015| (f) Contractual services 122.2 122.2 | 0016| (g) Operating costs 36.0 36.0 | 0017| (h) Capital outlay .8 .8 | 0018| (i) Out-of-state travel 2.5 2.5 | 0019| (j) Other financing uses .1 .1 | 0020| Authorized FTE: 2.00 Permanent | 0021| Subtotal 247.0 | 0022| COMMISSION FOR THE BLIND: | 0023| (a) Personal services 554.2 333.8 1,716.1 2,604.1 | 0024| (b) Employee benefits 181.6 111.3 559.6 852.5 | 0025| (c) Travel 31.4 96.7 128.1 | 0001| (d) Maintenance and repairs 16.7 51.4 68.1 | 0002| (e) Supplies and materials 32.1 98.9 131.0 | 0003| (f) Contractual services 25.9 79.8 105.7 | 0004| (g) Operating costs 112.9 348.0 460.9 | 0005| (h) Other costs 501.6 739.8 1,143.6 2,385.0 | 0006| (i) Capital outlay 31.2 115.1 146.3 | 0007| (j) Out-of-state travel 3.8 14.2 18.0 | 0008| (k) Other financing uses .8 2.5 3.3 | 0009| Authorized FTE: 108.50 Permanent; 3.00 Term; 1.20 Temporary | 0010| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year | 0011| 1997 from appropriations made from the general fund shall not revert. | 0012| Subtotal 6,903.0 | 0013| OFFICE OF INDIAN AFFAIRS: | 0014| (a) Personal services 304.9 92.0 396.9 | 0015| (b) Employee benefits 92.3 31.2 123.5 | 0016| (c) Travel 25.0 4.8 29.8 | 0017| (d) Maintenance and repairs 1.1 1.1 | 0018| (e) Supplies and materials 7.0 .9 7.9 | 0019| (f) Contractual services 59.4 59.4 | 0020| (g) Operating costs 154.7 3.6 158.3 | 0021| (h) Other costs 547.2 874.4 1,421.6 | 0022| (i) Capital outlay 2.0 2.0 | 0023| (j) Out-of-state travel 7.0 2.5 9.5 | 0024| (k) Other financing uses .4 2.6 3.0 | 0025| Authorized FTE: 10.00 Permanent; 4.00 Term | 0001| Subtotal 2,213.0 | 0002| STATE AGENCY ON AGING: | 0003| (1) Administration: | 0004| (a) Personal services 516.0 312.3 828.3 | 0005| (b) Employee benefits 158.9 110.8 269.7 | 0006| (c) Travel 10.0 32.4 42.4 | 0007| (d) Maintenance and repairs 1.5 .3 1.8 | 0008| (e) Supplies and materials 8.3 4.4 12.7 | 0009| (f) Contractual services 15.8 11.2 27.0 | 0010| (g) Operating costs 38.3 40.3 78.6 | 0011| (h) Capital outlay 4.0 1.0 5.0 | 0012| (i) Out-of-state travel 2.6 3.0 5.6 | 0013| (j) Other financing uses .7 .7 | 0014| Authorized FTE: 24.00 Permanent | 0015| (2) Special programs: | 0016| (a) Personal services 170.8 203.3 374.1 | 0017| (b) Employee benefits 59.5 63.4 122.9 | 0018| (c) Travel 18.3 9.3 27.6 | 0019| (d) Supplies and materials 4.1 4.8 8.9 | 0020| (e) Contractual services 4.9 4.9 | 0021| (f) Operating costs 18.7 50.6 69.3 | 0022| (g) Other costs 740.7 70.6 811.3 | 0023| (h) Out-of-state travel 9.2 9.2 | 0024| (i) Other financing uses .3 .3 | 0025| Authorized FTE: 9.00 Permanent; 2.00 Term | 0001| Included in the general fund appropriation to the special programs of the state agency on aging in the | 0002| other costs category is five hundred thousand dollars ($500,000) for senior services provided through | 0003| area agencies on aging; and two hundred thousand dollars ($200,000) to provide for foster grandparent, | 0004| senior companion and senior volunteer programs throughout the state. | 0005| (3) Employment programs: | 0006| (a) Other costs 758.9 389.6 1,148.5 | 0007| (4) Community programs: | 0008| (a) Other costs 9,661.6 5,281.0 14,942.6 | 0009| (b) Other financing uses 1,014.0 1,014.0 | 0010| Included in the general fund appropriation to community programs of the state agency on aging is two | 0011| hundred thousand dollars ($200,000) to expand the meals-on-wheels program; two hundred thousand dollars | 0012| ($200,000) for the city of Albuquerque department of senior affairs to maintain the current level of | 0013| senior services, including case management, chore services, adult daycare, physical fitness, homemaker, | 0014| information and assistance, legal services, nutrition and transportation; and one hundred fifty thousand | 0015| dollars ($150,000) for Alzheimer's disease services provided through area agencies. | 0016| The amount from the general fund appropriation to community programs of the state agency on aging to | 0017| supplement federal Older Americans Act programs shall be contracted to the designated area agencies on | 0018| aging. | 0019| (5) Volunteer programs: | 0020| (a) Other costs 2,426.8 2,426.8 | 0021| (b) Other financing uses 155.6 155.6 | 0022| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1997 | 0023| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal | 0024| year 1997 audit reports have been approved by the state auditor. | 0025| Subtotal 22,387.8 | 0001| HUMAN SERVICES DEPARTMENT: | 0002| (1) Administrative services division: | 0003| (a) Personal services 3,317.2 3,350.8 6,668.0 | 0004| (b) Employee benefits 1,069.5 1,069.6 2,139.1 | 0005| (c) Travel 75.0 75.0 150.0 | 0006| (d) Maintenance and repairs 89.1 89.1 178.2 | 0007| (e) Supplies and materials 109.7 109.8 219.5 | 0008| (f) Contractual services 214.1 214.2 428.3 | 0009| (g) Operating costs 2,010.6 1,028.0 3,038.7 6,077.3 | 0010| (h) Other costs .4 .4 .8 | 0011| (i) Capital outlay 2.5 2.4 4.9 | 0012| (j) Out-of-state travel 6.0 6.0 12.0 | 0013| (k) Other financing uses 3.6 3.5 7.1 | 0014| Authorized FTE: 187.50 Permanent; 16.00 Term | 0015| (2) Child support enforcement division: | 0016| (a) Personal services 854.9 1,187.7 3,684.8 5,727.4 | 0017| (b) Employee benefits 303.4 417.4 1,294.9 2,015.7 | 0018| (c) Travel 13.5 18.3 57.2 89.0 | 0019| (d) Maintenance and repairs 12.5 17.3 53.4 83.2 | 0020| (e) Supplies and materials 35.9 49.5 153.4 238.8 | 0021| (f) Contractual services 363.0 279.6 1,275.9 1,918.5 | 0022| (g) Operating costs 664.8 914.6 2,837.3 4,416.7 | 0023| (h) Capital outlay 1.5 2.0 6.4 9.9 | 0024| (i) Out-of-state travel .9 1.1 3.7 5.7 | 0025| (j) Other financing uses 1.0 1.4 4.2 6.6 | 0001| Authorized FTE: 220.00 Permanent | 0002| (3) Medical assistance division: | 0003| (a) Personal services 685.7 101.3 190.9 1,383.4 2,361.3 | 0004| (b) Employee benefits 227.3 33.4 62.8 454.3 777.8 | 0005| (c) Travel 10.2 1.1 2.1 13.5 26.9 | 0006| (d) Maintenance and repairs 2.0 .2 .4 2.6 5.2 | 0007| (e) Supplies and materials 49.7 5.7 10.6 66.1 132.1 | 0008| (f) Contractual services 4,221.8 9,342.6 13,564.4 | 0009| (g) Operating costs 930.1 105.7 199.1 1,234.9 2,469.8 | 0010| (h) Capital outlay 3.0 .4 .6 4.0 8.0 | 0011| (i) Out-of-state travel 1.9 .2 .4 2.5 5.0 | 0012| (j) Other financing uses 40.8 4,876.9 4,917.7 | 0013| Authorized FTE: 74.00 Permanent | 0014| (4) Medicaid payments: | 0015| (a) Other costs 172,752.5 3,661.0 38,222.8 585,564.6 800,200.9 | 0016| (b) Other financing uses 12,087.5 1,737.2 36,649.0 50,473.7 | 0017| (5) Income support division: | 0018| (a) Personal services 11,762.5 12,742.3 24,504.8 | 0019| (b) Employee benefits 4,267.2 4,570.5 8,837.7 | 0020| (c) Travel 308.0 396.8 704.8 | 0021| (d) Maintenance and repairs 312.8 317.6 630.4 | 0022| (e) Supplies and materials 404.3 426.9 831.2 | 0023| (f) Contractual services 2,235.1 209.1 5,604.2 8,048.4 | 0024| (g) Operating costs 5,298.5 5,353.9 10,652.4 | 0025| (h) Other costs 153.7 1.7 155.4 | 0001| (i) Capital outlay 65.3 65.2 130.5 | 0002| (j) Out-of-state travel 11.4 18.8 30.2 | 0003| (k) Other financing uses 18.0 19,074.8 19,092.8 | 0004| Authorized FTE: 980.00 Permanent; 30.00 Term; 15.00 Temporary | 0005| Included in the general fund appropriation to the income support division of the human services | 0006| department in the contractual services category is fifty thousand dollars ($50,000) for one human service | 0007| caseworker and one secretary for De Baca county. | 0008| Included in the general fund appropriation to the income support division of the human services | 0009| department in the other costs category is one hundred thousand dollars ($100,000) for statewide programs | 0010| and services for the homeless. | 0011| (6) Income support programs: | 0012| (a) Other costs 43,814.4 5,993.1 362,455.9 412,263.4 | 0013| (b) Other financing uses 13,763.2 13,763.2 | 0014| Subtotal 1,404,984.7 | 0015| LABOR DEPARTMENT: | 0016| (1) Office of the secretary: | 0017| (a) Personal services 519.8 519.8 | 0018| (b) Employee benefits 174.7 174.7 | 0019| (c) Travel 17.7 17.7 | 0020| (d) Maintenance and repairs 6.3 6.3 | 0021| (e) Supplies and materials 11.4 11.4 | 0022| (f) Contractual services 6.6 6.6 | 0023| (g) Operating costs 92.4 92.4 | 0024| (h) Other costs 12.8 12.8 | 0025| (i) Out-of-state travel 16.3 16.3 | 0001| Authorized FTE: 15.00 Permanent; 1.00 Term | 0002| (2) Administrative services division: | 0003| (a) Personal services 270.8 3,128.0 3,398.8 | 0004| (b) Employee benefits 11.9 1,083.7 1,095.6 | 0005| (c) Travel 13.9 13.9 | 0006| (d) Maintenance and repairs 16.6 279.6 296.2 | 0007| (e) Supplies and materials 6.8 56.1 62.9 | 0008| (f) Contractual services 6.0 727.8 733.8 | 0009| (g) Operating costs 443.8 443.8 | 0010| (h) Other costs 198.2 62.2 260.4 | 0011| (i) Capital outlay 29.3 29.3 | 0012| (j) Out-of-state travel 20.0 20.0 | 0013| Authorized FTE: 108.00 Permanent; 1.00 Term; 11.26 Temporary | 0014| (3) Employment security division: | 0015| (a) Personal services 10,965.3 10,965.3 | 0016| (b) Employee benefits 3,934.3 3,934.3 | 0017| (c) Travel 263.6 263.6 | 0018| (d) Maintenance and repairs 247.2 247.2 | 0019| (e) Supplies and materials 292.2 292.2 | 0020| (f) Contractual services 174.0 174.0 | 0021| (g) Operating costs 1,197.9 1,197.9 | 0022| (h) Other costs 5,886.0 5,886.0 | 0023| (i) Out-of-state travel 52.7 52.7 | 0024| Authorized FTE: 454.00 Permanent; 6.00 Term; 6.00 Temporary | 0025| (4) Job training division: | 0001| (a) Personal services 1,311.0 1,311.0 | 0002| (b) Employee benefits 447.3 447.3 | 0003| (c) Travel 26.8 26.8 | 0004| (d) Maintenance and repairs 12.7 12.7 | 0005| (e) Supplies and materials 24.3 24.3 | 0006| (f) Contractual services 850.0 63.8 913.8 | 0007| (g) Operating costs 285.2 285.2 | 0008| (h) Other costs 4,955.1 4,955.1 | 0009| (i) Out-of-state travel 18.0 18.0 | 0010| Authorized FTE: 42.00 Permanent; 1.00 Temporary | 0011| Included in the general fund appropriation to the job training division of the labor department in the | 0012| contractual services category is one hundred thousand dollars ($100,000) for the village of Dona Ana, | 0013| seventy-five thousand dollars ($75,000) for the city of Las Vegas and seventy-five thousand dollars | 0014| ($75,000) for the community of Mora all to contract for a traditional skills and crafts training program | 0015| for at-risk youth; and one hundred thousand dollars ($100,000) to fund an initiative to encourage high | 0016| school students to consider retail sales as a career choice and to prepare them for that choice. | 0017| (5) Labor and industrial division: | 0018| (a) Personal services 403.5 293.2 696.7 | 0019| (b) Employee benefits 159.8 96.8 256.6 | 0020| (c) Travel 46.4 46.4 | 0021| (d) Maintenance and repairs 9.6 9.6 | 0022| (e) Supplies and materials 7.1 7.1 | 0023| (f) Contractual services 4.5 4.5 | 0024| (g) Operating costs 136.0 136.0 | 0025| (h) Out-of-state travel .9 .9 | 0001| Authorized FTE: 24.00 Permanent | 0002| (6) Human rights division: | 0003| (a) Personal services 206.5 192.8 99.2 498.5 | 0004| (b) Employee benefits 102.3 94.9 48.8 246.0 | 0005| (c) Travel 25.3 6.3 31.6 | 0006| (d) Maintenance and repairs 5.8 1.4 7.2 | 0007| (e) Supplies and materials 3.4 .8 4.2 | 0008| (f) Contractual services 14.4 2.0 16.4 | 0009| (g) Operating costs 110.3 26.6 136.9 | 0010| (h) Out-of-state travel 2.4 2.4 | 0011| Authorized FTE: 19.00 Permanent | 0012| Subtotal 40,321.1 | 0013| WORKERS' COMPENSATION ADMINISTRATION: | 0014| (1) Office of the director: | 0015| (a) Personal services 1,550.8 1,550.8 | 0016| (b) Employee benefits 542.4 542.4 | 0017| (c) Travel 69.6 69.6 | 0018| (d) Maintenance and repairs 8.7 8.7 | 0019| (e) Supplies and materials 27.2 27.2 | 0020| (f) Contractual services 74.8 74.8 | 0021| (g) Operating costs 168.8 168.8 | 0022| (h) Out-of-state travel 7.9 7.9 | 0023| (i) Other financing uses 1.5 1.5 | 0024| Authorized FTE: 47.00 Permanent | 0025| (2) Operations division: | 0001| (a) Personal services 1,847.2 1,847.2 | 0002| (b) Employee benefits 675.7 675.7 | 0003| (c) Travel 60.1 60.1 | 0004| (d) Maintenance and repairs 144.4 144.4 | 0005| (e) Supplies and materials 32.8 32.8 | 0006| (f) Contractual services 62.9 62.9 | 0007| (g) Operating costs 692.8 692.8 | 0008| (h) Capital outlay 1.5 1.5 | 0009| (i) Out-of-state travel 5.9 5.9 | 0010| (j) Other financing uses 1.9 1.9 | 0011| Authorized FTE: 64.00 Permanent | 0012| (3) Regulations division: | 0013| (a) Personal services 882.7 882.7 | 0014| (b) Employee benefits 329.9 329.9 | 0015| (c) Travel 15.8 15.8 | 0016| (d) Maintenance and repairs 4.9 4.9 | 0017| (e) Supplies and materials 12.8 12.8 | 0018| (f) Contractual services 726.0 726.0 | 0019| (g) Operating costs 149.6 149.6 | 0020| (h) Capital outlay .6 .6 | 0021| (i) Out-of-state travel 12.2 12.2 | 0022| (j) Other financing uses 1.0 1.0 | 0023| Authorized FTE: 33.00 Permanent | 0024| Subtotal 8,112.4 | 0025| DIVISION OF VOCATIONAL REHABILITATION: | 0001| (1) Rehabilitative services unit: | 0002| (a) Personal services 1,058.8 4,722.0 5,780.8 | 0003| (b) Employee benefits 352.5 1,556.3 1,908.8 | 0004| (c) Travel 50.0 223.4 273.4 | 0005| (d) Maintenance and repairs 30.9 136.1 167.0 | 0006| (e) Supplies and materials 21.7 103.3 125.0 | 0007| (f) Contractual services 552.9 1,579.4 2,132.3 | 0008| (g) Operating costs 405.0 1,805.0 2,210.0 | 0009| (h) Other costs 1,583.6 194.8 6,792.3 8,570.7 | 0010| (i) Capital outlay 10.7 54.8 65.5 | 0011| (j) Out-of-state travel 9.8 44.2 54.0 | 0012| (k) Other financing uses 1.3 5.3 6.6 | 0013| Authorized FTE: 184.00 Permanent; 18.00 Term | 0014| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for | 0015| administering and monitoring independent living projects. | 0016| (2) Disability determination unit: | 0017| (a) Personal services 9.4 2,796.8 2,806.2 | 0018| (b) Employee benefits 3.1 905.3 908.4 | 0019| (c) Travel 12.9 12.9 | 0020| (d) Maintenance and repairs 87.5 87.5 | 0021| (e) Supplies and materials 40.5 40.5 | 0022| (f) Contractual services 681.7 681.7 | 0023| (g) Operating costs 850.8 850.8 | 0024| (h) Other costs 2,497.2 2,497.2 | 0025| (i) Out-of-state travel 21.3 21.3 | 0001| (j) Other financing uses 3.1 3.1 | 0002| Authorized FTE: 95.00 Permanent | 0003| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of | 0004| fiscal year 1997 from appropriations made from the general fund shall not revert. | 0005| Subtotal 29,203.7 | 0006| GOVERNOR'S COMMITTEE ON CONCERNS OF | 0007| THE HANDICAPPED: | 0008| (a) Personal services 226.9 226.9 | 0009| (b) Employee benefits 75.8 75.8 | 0010| (c) Travel 9.2 9.2 | 0011| (d) Maintenance and repairs 3.1 3.1 | 0012| (e) Supplies and materials 9.2 9.2 | 0013| (f) Contractual services 22.6 22.6 | 0014| (g) Operating costs 26.6 26.6 | 0015| (h) Other costs 51.0 51.0 | 0016| (i) Out-of-state travel 5.8 5.8 | 0017| (j) Other financing uses .2 .2 | 0018| Authorized FTE: 7.00 Permanent | 0019| Included in the general fund appropriation to the governor's committee on concerns of the handicapped in | 0020| the other costs category is fifty thousand dollars ($50,000) to conduct a study to determine the extent | 0021| of problems faced by persons with multiple chemical sensitivities or environmental illness. | 0022| Subtotal 430.4 | 0023| DEVELOPMENTAL DISABILITIES PLANNING | 0024| COUNCIL: | 0025| (a) Personal services 163.8 76.6 240.4 | 0001| (b) Employee benefits 67.2 16.9 84.1 | 0002| (c) Travel 8.0 20.0 28.0 | 0003| (d) Maintenance and repairs .3 .3 | 0004| (e) Supplies and materials 2.4 4.1 6.5 | 0005| (f) Contractual services 22.3 6.5 28.8 | 0006| (g) Operating costs 20.2 12.0 28.1 60.3 | 0007| (h) Other costs 260.0 260.0 | 0008| (i) Out-of-state travel 1.5 2.8 4.3 | 0009| (j) Other financing uses .2 .2 | 0010| Authorized FTE: 6.00 Permanent; 1.50 Term | 0011| Subtotal 712.9 | 0012| MINERS' HOSPITAL: | 0013| (a) Personal services 4,682.0 50.0 4,732.0 | 0014| (b) Employee benefits 1,746.4 25.0 1,771.4 | 0015| (c) Travel 51.3 51.3 | 0016| (d) Maintenance and repairs 344.4 344.4 | 0017| (e) Supplies and materials 1,390.7 1,390.7 | 0018| (f) Contractual services 863.0 75.0 938.0 | 0019| (g) Operating costs 635.3 635.3 | 0020| (h) Other costs 5.5 5.5 | 0021| (i) Capital outlay 200.0 200.0 | 0022| (j) Out-of-state travel 10.0 10.0 | 0023| (k) Other financing uses 6.1 6.1 | 0024| Authorized FTE: 187.50 Permanent; 13.50 Term | 0025| Subtotal 10,084.7 | 0001| DEPARTMENT OF HEALTH: | 0002| (1) Office of the secretary: | 0003| (a) Personal services 302.8 302.8 | 0004| (b) Employee benefits 95.3 95.3 | 0005| (c) Travel 9.0 9.0 | 0006| (d) Maintenance and repairs .6 .6 | 0007| (e) Supplies and materials 4.2 4.2 | 0008| (f) Operating costs 20.8 20.8 | 0009| (g) Capital outlay 1.1 1.1 | 0010| (h) Out-of-state travel 5.0 5.0 | 0011| (i) Other financing uses .2 .2 | 0012| Authorized FTE: 6.00 Permanent; 1.00 Term | 0013| (2) Administrative services division: | 0014| (a) Personal services 2,008.7 79.6 861.3 2,949.6 | 0015| (b) Employee benefits 689.6 38.1 294.9 1,022.6 | 0016| (c) Travel 11.4 7.0 18.4 | 0017| (d) Maintenance and repairs 22.8 11.6 34.4 | 0018| (e) Supplies and materials 51.4 4.5 19.1 75.0 | 0019| (f) Contractual services 189.0 60.0 249.0 | 0020| (g) Operating costs 761.2 .9 236.9 999.0 | 0021| (h) Capital outlay 35.4 6.0 15.1 56.5 | 0022| (i) Out-of-state travel 4.0 4.0 | 0023| (j) Other financing uses 2.3 .6 .1 3.0 | 0024| Authorized FTE: 94.00 Permanent; 7.00 Term | 0025| (3) Quality improvement: | 0001| (a) Personal services 131.9 131.9 | 0002| (b) Employee benefits 39.8 39.8 | 0003| (c) Travel 7.9 7.9 | 0004| (d) Maintenance and repairs .7 .7 | 0005| (e) Supplies and materials 1.3 1.3 | 0006| (f) Operating costs 15.3 15.3 | 0007| (g) Capital outlay 2.8 2.8 | 0008| (h) Out-of-state travel 2.3 2.3 | 0009| Authorized FTE: 5.00 Permanent | 0010| (4) General counsel: | 0011| (a) Personal services 460.7 460.7 | 0012| (b) Employee benefits 145.4 145.4 | 0013| (c) Travel 13.0 13.0 | 0014| (d) Maintenance and repairs 2.5 2.5 | 0015| (e) Supplies and materials 8.5 8.5 | 0016| (f) Contractual services 5.0 5.0 | 0017| (g) Operating costs 50.0 50.0 | 0018| (h) Capital outlay 7.0 7.0 | 0019| (i) Out-of-state travel 1.5 1.5 | 0020| (j) Other financing uses .3 .3 | 0021| Authorized FTE: 11.00 Permanent | 0022| (5) Division of epidemiology, evaluation and | 0023| planning: | 0024| (a) Personal services 570.4 237.2 881.1 1,688.7 | 0025| (b) Employee benefits 173.9 71.7 266.0 511.6 | 0001| (c) Travel 9.2 3.8 14.2 27.2 | 0002| (d) Maintenance and repairs 1.7 .7 2.6 5.0 | 0003| (e) Supplies and materials 6.8 2.8 10.4 20.0 | 0004| (f) Contractual services 356.1 139.3 448.9 944.3 | 0005| (g) Operating costs 73.6 30.2 112.5 216.3 | 0006| (h) Other costs .7 7.0 7.7 | 0007| (i) Capital outlay 35.0 35.0 | 0008| (j) Out-of-state travel 3.1 16.9 20.0 | 0009| (k) Other financing uses .4 .4 | 0010| Authorized FTE: 13.00 Permanent; 31.00 Term; 1.00 Temporary | 0011| Included in the general fund appropriation to the division of epidemiology, evaluation and planning of | 0012| the department of health in the contractual services category is one hundred thousand dollars ($100,000) | 0013| to continue development of a crash outcome data evaluation system for the purpose of injury treatment and | 0014| accident prevention. | 0015| (6) Reproduction services: | 0016| (a) Personal services 18.0 18.0 | 0017| (b) Employee benefits 8.2 8.2 | 0018| (c) Maintenance and repairs 41.7 41.7 | 0019| (d) Supplies and materials 70.0 70.0 | 0020| (e) Operating costs 250.0 250.0 | 0021| Authorized FTE: 1.00 Term | 0022| (7) Long-term care and restorative services | 0023| division: | 0024| (a) Personal services 481.3 176.4 657.7 | 0025| (b) Employee benefits 204.3 2.0 206.3 | 0001| (c) Travel 8.9 19.4 28.3 | 0002| (d) Maintenance and repairs 3.1 8.9 12.0 | 0003| (e) Supplies and materials 4.7 13.7 18.4 | 0004| (f) Contractual services 272.5 51.0 323.5 | 0005| (g) Operating costs 26.0 73.2 99.2 | 0006| (h) Other costs 190.0 645.0 835.0 | 0007| (i) Capital outlay 3.1 9.1 12.2 | 0008| (j) Out-of-state travel 2.0 8.0 10.0 | 0009| (k) Other financing uses .6 .6 | 0010| Authorized FTE: 10.00 Permanent; 11.00 Term | 0011| (8) Scientific laboratory division: | 0012| (a) Personal services 2,440.6 191.5 800.3 15.2 3,447.6 | 0013| (b) Employee benefits 787.6 45.0 285.7 6.8 1,125.1 | 0014| (c) Travel 25.1 25.1 | 0015| (d) Maintenance and repairs 138.6 12.4 135.4 286.4 | 0016| (e) Supplies and materials 555.9 153.2 418.9 1,128.0 | 0017| (f) Contractual services 121.4 156.2 301.2 578.8 | 0018| (g) Operating costs 28.1 28.7 261.5 318.3 | 0019| (h) Other costs 62.0 62.0 | 0020| (i) Capital outlay 446.0 446.0 | 0021| (j) Out-of-state travel 19.0 19.0 | 0022| (k) Other financing uses 3.0 3.0 | 0023| Authorized FTE: 79.00 Permanent; 38.00 Term | 0024| (9) Community health systems division: | 0025| (a) Personal services 652.2 73.0 56.8 520.8 1,302.8 | 0001| (b) Employee benefits 191.0 27.5 27.4 180.2 426.1 | 0002| (c) Travel 43.3 15.6 13.2 25.3 97.4 | 0003| (d) Maintenance and repairs 4.0 1.0 4.0 9.0 | 0004| (e) Supplies and materials 24.4 16.3 15.3 18.7 74.7 | 0005| (f) Contractual services 10,648.5 189.9 1,298.6 273.1 12,410.1 | 0006| (g) Operating costs 648.3 27.1 5.4 95.3 776.1 | 0007| (h) Other costs 2,776.5 2,776.5 | 0008| (i) Capital outlay 16.8 16.8 | 0009| (j) Out-of-state travel 7.2 4.4 13.0 24.6 | 0010| (k) Other financing uses .9 .9 | 0011| Authorized FTE: 16.00 Permanent; 25.00 Term | 0012| Included in the general fund appropriation to the community health systems division of the department of | 0013| health in the contractual services category is fifty thousand dollars ($50,000) for operational funding | 0014| for a health provider in Rio Arriba county to provide health services for the indigent. | 0015| (10) Public health division: | 0016| (a) Personal services 13,764.3 211.1 2,214.4 6,875.8 23,065.6 | 0017| (b) Employee benefits 4,619.2 72.3 812.5 2,462.4 7,966.4 | 0018| (c) Travel 804.1 6.4 90.1 255.4 1,156.0 | 0019| (d) Maintenance and repairs 182.2 .2 7.2 23.7 213.3 | 0020| (e) Supplies and materials 3,490.9 376.0 18.8 502.6 4,388.3 | 0021| (f) Contractual services 13,057.9 65.2 188.1 4,781.4 18,092.6 | 0022| (g) Operating costs 2,390.5 166.3 573.1 3,129.9 | 0023| (h) Other costs 4,627.1 24.0 3,323.0 7,974.1 | 0024| (i) Capital outlay 244.5 69.0 313.5 | 0025| (j) Out-of-state travel 92.3 2.0 14.8 33.0 142.1 | 0001| (k) Other financing uses 19.4 19.4 | 0002| Authorized FTE: 430.00 Permanent; 393.00 Term | 0003| Included in the general fund appropriation to the public health division of the department of health in | 0004| the personal services and employee benefits categories is sixty-five thousand dollars ($65,000) to fund a | 0005| full-time nurse position at the clinic in Mosquero in Harding county. | 0006| (11) Southern New Mexico rehabilitation center: | 0007| (a) Personal services 1,422.8 1,778.2 70.0 3,271.0 | 0008| (b) Employee benefits 486.0 619.8 30.0 1,135.8 | 0009| (c) Travel 6.5 2.1 16.3 24.9 | 0010| (d) Maintenance and repairs 44.0 25.2 105.8 175.0 | 0011| (e) Supplies and materials 95.9 20.4 150.7 267.0 | 0012| (f) Contractual services 58.5 24.3 31.7 114.5 | 0013| (g) Operating costs 117.6 197.6 315.2 | 0014| (h) Other costs 6.7 12.0 18.7 | 0015| (i) Capital outlay 85.9 15.0 100.9 | 0016| (j) Out-of-state travel 3.7 1.1 4.8 | 0017| (k) Other financing uses 3.4 3.4 | 0018| Authorized FTE: 109.00 Permanent; 18.00 Term | 0019| (12) Northern New Mexico rehabilitation center: | 0020| (a) Personal services 370.4 589.2 118.6 1,078.2 | 0021| (b) Employee benefits 190.0 237.1 30.2 457.3 | 0022| (c) Travel 6.3 25.9 8.2 40.4 | 0023| (d) Maintenance and repairs 23.5 6.1 29.6 | 0024| (e) Supplies and materials 21.7 46.5 18.6 86.8 | 0025| (f) Contractual services 23.2 36.2 15.4 74.8 | 0001| (g) Operating costs 21.2 51.6 21.3 94.1 | 0002| (h) Other costs 3.3 218.5 1.6 223.4 | 0003| (i) Capital outlay 2.0 2.0 2.0 6.0 | 0004| (j) Out-of-state travel 1.4 1.4 2.8 | 0005| (k) Other financing uses 2.5 2.5 | 0006| Authorized FTE: 43.00 Permanent; 11.00 Term | 0007| (13) Women, infants and children program: | 0008| (a) Personal services 734.0 221.4 4,193.3 5,148.7 | 0009| (b) Employee benefits 277.1 82.7 1,560.7 1,920.5 | 0010| (c) Travel 125.6 125.6 | 0011| (d) Maintenance and repairs 45.4 45.4 | 0012| (e) Supplies and materials 457.9 7,000.0 19,246.5 26,704.4 | 0013| (f) Contractual services 2,402.8 2,402.8 | 0014| (g) Operating costs 633.5 633.5 | 0015| (h) Capital outlay 111.1 111.1 | 0016| (i) Out-of-state travel 19.1 19.1 | 0017| (j) Other financing uses 6.5 6.5 | 0018| Authorized FTE: 227.00 Term | 0019| (14) Community programs--substance abuse: | 0020| (a) Contractual services 7,602.8 5,517.9 13,120.7 | 0021| (b) Other financing uses 302.1 363.9 666.0 | 0022| Included in the general fund appropriation to community programs--substance abuse of the department of | 0023| health in the contractual services category is twenty thousand dollars ($20,000) for a community-based | 0024| substance abuse treatment program in Hobbs in Lea county. | 0025| (15) Community programs--mental health: | 0001| (a) Contractual services 16,822.6 1,010.0 17,832.6 | 0002| (b) Other financing uses 4,165.9 4,165.9 | 0003| (16) Community programs--developmental | 0004| disabilities: 17,941.8 17,941.8 | 0005| (17) Behavioral health services division: | 0006| (a) Personal services 544.1 280.8 824.9 | 0007| (b) Employee benefits 166.8 87.2 254.0 | 0008| (c) Travel 1.0 36.3 37.3 | 0009| (d) Maintenance and repairs 4.0 4.0 | 0010| (e) Supplies and materials 9.1 9.1 | 0011| (f) Contractual services 40.0 40.0 | 0012| (g) Operating costs 6.5 77.5 84.0 | 0013| (h) Out-of-state travel 6.0 6.0 | 0014| (i) Other financing uses .7 .7 | 0015| Authorized FTE: 15.00 Permanent; 9.00 Term | 0016| (18) Mental health division: | 0017| (a) Personal services 855.0 100.0 210.4 1,165.4 | 0018| (b) Employee benefits 266.0 30.0 70.6 366.6 | 0019| (c) Travel 16.5 4.2 4.4 25.1 | 0020| (d) Maintenance and repairs 2.6 2.6 | 0021| (e) Supplies and materials 4.3 8.7 13.0 | 0022| (f) Contractual services 41.4 8.6 50.0 | 0023| (g) Operating costs 97.5 20.3 117.8 | 0024| (h) Out-of-state travel 3.5 3.5 | 0025| (i) Other financing uses .8 .8 | 0001| Authorized FTE: 23.00 Permanent; 7.00 Term | 0002| (19) Developmental disabilities division: | 0003| (a) Personal services 1,609.0 1,057.5 2,666.5 | 0004| (b) Employee benefits 833.7 833.7 | 0005| (c) Travel 110.2 110.2 | 0006| (d) Maintenance and repairs 10.0 10.0 | 0007| (e) Supplies and materials 56.4 56.4 | 0008| (f) Contractual services 536.7 613.3 1,150.0 | 0009| (g) Operating costs 477.7 477.7 | 0010| (h) Other costs 475.0 475.0 | 0011| (i) Capital outlay 2.4 2.4 | 0012| (j) Out-of-state travel 10.0 10.0 | 0013| (k) Other financing uses 2.6 2.6 | 0014| Authorized FTE: 52.00 Permanent; 33.00 Term | 0015| (20) Las Vegas medical center: | 0016| (a) Personal services 14,417.8 1,586.9 7,887.0 23,891.7 | 0017| (b) Employee benefits 5,220.0 601.1 2,908.6 8,729.7 | 0018| (c) Travel 71.8 9.1 36.1 117.0 | 0019| (d) Maintenance and repairs 380.9 39.0 175.5 595.4 | 0020| (e) Supplies and materials 859.7 81.5 444.9 1,386.1 | 0021| (f) Contractual services 1,151.1 119.0 550.4 1,820.5 | 0022| (g) Operating costs 1,080.1 112.5 530.0 1,722.6 | 0023| (h) Other costs 347.5 34.5 175.5 557.5 | 0024| (i) Capital outlay 82.5 7.8 37.6 127.9 | 0025| (j) Out-of-state travel 6.8 3.2 10.0 | 0001| (k) Other financing uses 18.6 1.7 8.5 28.8 | 0002| Authorized FTE: 900.00 Permanent; 60.00 Term | 0003| (21) Adolescent residential treatment | 0004| facility: | 0005| (a) Personal services 1,468.7 1,906.6 3,375.3 | 0006| (b) Employee benefits 544.3 492.7 1,037.0 | 0007| (c) Travel 10.0 10.0 20.0 | 0008| (d) Maintenance and repairs 33.8 19.7 53.5 | 0009| (e) Supplies and materials 111.0 33.5 207.9 352.4 | 0010| (f) Contractual services 66.6 111.5 178.1 | 0011| (g) Operating costs 78.6 111.5 190.1 | 0012| (h) Other costs 7.0 12.4 19.4 | 0013| (i) Capital outlay 7.5 17.4 24.9 | 0014| (j) Out-of-state travel 1.9 3.3 5.2 | 0015| (k) Other financing uses 1.3 2.6 3.9 | 0016| Authorized FTE: 129.00 Permanent | 0017| (22) Fort Bayard medical center: | 0018| (a) Personal services 1,404.4 1,581.6 4,842.7 309.8 8,138.5 | 0019| (b) Employee benefits 566.5 631.6 1,933.9 123.7 3,255.7 | 0020| (c) Travel 13.1 14.5 44.5 2.8 74.9 | 0021| (d) Maintenance and repairs 65.8 73.4 224.8 14.4 378.4 | 0022| (e) Supplies and materials 263.4 287.7 899.2 63.5 1,513.8 | 0023| (f) Contractual services 14.8 16.5 50.3 3.4 85.0 | 0024| (g) Operating costs 107.0 119.3 365.3 23.3 614.9 | 0025| (h) Other costs 9.5 10.6 32.4 2.1 54.6 | 0001| (i) Capital outlay 33.0 36.9 112.9 7.2 190.0 | 0002| (j) Out-of-state travel .5 .4 1.5 .1 2.5 | 0003| (k) Other financing uses .4 2.1 7.1 2.2 11.8 | 0004| Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary | 0005| (23) Turquoise lodge: | 0006| (a) Personal services 1,243.5 1.7 402.9 1,648.1 | 0007| (b) Employee benefits 445.3 5.8 134.7 585.8 | 0008| (c) Travel 16.4 2.0 3.2 21.6 | 0009| (d) Maintenance and repairs 35.9 3.5 7.8 47.2 | 0010| (e) Supplies and materials 104.1 1.4 31.5 137.0 | 0011| (f) Contractual services 198.4 11.3 51.3 261.0 | 0012| (g) Operating costs 89.5 1.2 27.1 117.8 | 0013| (h) Other costs 1.2 .1 .3 1.6 | 0014| (i) Capital outlay 19.5 .3 5.9 25.7 | 0015| (j) Out-of-state travel 4.5 .5 1.0 6.0 | 0016| (k) Other financing uses 1.4 .1 .3 1.8 | 0017| Authorized FTE: 44.00 Permanent; 18.00 Term | 0018| (24) Los Lunas medical center: | 0019| (a) Personal services 2,507.0 599.1 7,416.4 47.1 10,569.6 | 0020| (b) Employee benefits 1,073.6 206.6 3,144.5 67.4 4,492.1 | 0021| (c) Travel 16.3 1.1 47.9 3.1 68.4 | 0022| (d) Maintenance and repairs 46.6 2.9 136.5 9.0 195.0 | 0023| (e) Supplies and materials 183.0 11.2 525.0 30.8 750.0 | 0024| (f) Contractual services 298.8 17.9 875.8 57.5 1,250.0 | 0025| (g) Operating costs 175.8 11.0 514.7 33.8 735.3 | 0001| (h) Other costs 71.7 4.5 210.0 13.8 300.0 | 0002| (i) Capital outlay 21.0 1.3 61.5 4.0 87.8 | 0003| (j) Out-of-state travel .7 .1 2.1 .1 3.0 | 0004| (k) Other financing uses 2.1 .4 5.6 .9 9.0 | 0005| Authorized FTE: 370.00 Permanent; 22.00 Term | 0006| (25) Los Lunas community waiver program: | 0007| (a) Personal services 269.5 843.2 1,112.7 | 0008| (b) Employee benefits 129.9 402.3 532.2 | 0009| (c) Travel 1.0 2.0 3.0 | 0010| (d) Maintenance and repairs .3 .7 1.0 | 0011| (e) Supplies and materials 8.3 25.7 34.0 | 0012| (f) Contractual services 12.2 37.8 50.0 | 0013| (g) Operating costs 63.4 196.6 260.0 | 0014| (h) Other costs 160.5 501.9 662.4 | 0015| (i) Capital outlay 2.0 3.0 5.0 | 0016| (j) Other financing uses .7 2.1 2.8 | 0017| Authorized FTE: 94.00 Permanent; 1.00 Term | 0018| (26) New Mexico veterans' center: | 0019| (a) Personal services 811.0 1,507.8 948.1 927.2 4,194.1 | 0020| (b) Employee benefits 328.1 553.3 367.5 370.0 1,618.9 | 0021| (c) Travel 6.4 5.3 5.7 4.7 22.1 | 0022| (d) Maintenance and repairs 26.1 65.6 89.6 54.0 235.3 | 0023| (e) Supplies and materials 184.4 77.0 270.9 174.0 706.3 | 0024| (f) Contractual services 13.4 45.2 38.1 93.3 190.0 | 0025| (g) Operating costs 129.7 154.9 170.5 9.4 464.5 | 0001| (h) Other costs 10.5 10.5 | 0002| (i) Capital outlay 103.9 103.9 | 0003| (j) Out-of-state travel 1.5 1.5 | 0004| (k) Other financing uses 6.2 6.2 | 0005| Authorized FTE: 142.00 Permanent; 63.50 Term | 0006| (27) Community coordinated in-home care waivers: | 0007| (a) Other costs 415.0 415.0 | 0008| (b) Other financing uses 16,059.8 4,000.0 20,059.8 | 0009| Subtotal 322,372.3 | 0010| DEPARTMENT OF ENVIRONMENT: | 0011| (1) Office of the secretary: | 0012| (a) Personal services 350.8 465.1 56.0 871.9 | 0013| (b) Employee benefits 109.6 142.9 16.6 269.1 | 0014| (c) Travel 1.4 16.3 8.9 26.6 | 0015| (d) Maintenance and repairs .1 1.6 .5 2.2 | 0016| (e) Supplies and materials 2.1 5.4 1.1 8.6 | 0017| (f) Contractual services 10.5 12.6 23.1 | 0018| (g) Operating costs 26.7 39.7 6.7 73.1 | 0019| (h) Out-of-state travel 1.9 6.9 2.0 10.8 | 0020| (i) Other financing uses .2 .3 .1 .6 | 0021| Authorized FTE: 19.50 Permanent; 1.50 Term | 0022| (2) Administrative services division: | 0023| (a) Personal services 360.1 618.5 1,237.2 2,215.8 | 0024| (b) Employee benefits 118.6 209.6 424.6 752.8 | 0025| (c) Travel 2.1 2.6 14.4 19.1 | 0001| (d) Maintenance and repairs 24.4 93.4 135.0 252.8 | 0002| (e) Supplies and materials 9.4 22.5 31.9 | 0003| (f) Contractual services 4.8 36.9 99.3 141.0 | 0004| (g) Operating costs 19.5 50.7 95.8 166.0 | 0005| (h) Capital outlay 22.2 85.0 122.9 230.1 | 0006| (i) Out-of-state travel 1.0 12.3 13.3 | 0007| (j) Other financing uses .3 .6 1.1 2.0 | 0008| Authorized FTE: 37.00 Permanent; 30.00 Term | 0009| (3) Environmental protection division: | 0010| (a) Personal services 1,722.0 2,519.3 1,722.9 5,964.2 | 0011| (b) Employee benefits 577.6 836.1 572.6 1,986.3 | 0012| (c) Travel 67.2 178.0 47.7 292.9 | 0013| (d) Maintenance and repairs 9.0 26.4 7.9 43.3 | 0014| (e) Supplies and materials 18.1 142.4 19.7 180.2 | 0015| (f) Contractual services 50.8 182.4 22.8 256.0 | 0016| (g) Operating costs 208.7 584.1 229.5 1,022.3 | 0017| (h) Capital outlay 1.0 184.5 185.5 | 0018| (i) Out-of-state travel 9.0 64.4 12.4 85.8 | 0019| (j) Other financing uses 42.8 225.5 54.4 322.7 | 0020| Authorized FTE: 69.00 Permanent; 126.00 Term | 0021| (4) Field operations division: | 0022| (a) Personal services 2,942.6 1,014.3 322.5 4,279.4 | 0023| (b) Employee benefits 1,012.7 345.6 109.9 1,468.2 | 0024| (c) Travel 106.3 120.5 29.5 256.3 | 0025| (d) Maintenance and repairs 20.5 6.4 1.6 28.5 | 0001| (e) Supplies and materials 32.5 53.5 14.2 100.2 | 0002| (f) Contractual services 2.1 1,378.8 96.3 1,477.2 | 0003| (g) Operating costs 521.5 332.2 114.0 967.7 | 0004| (h) Capital outlay 13.8 13.8 | 0005| (i) Out-of-state travel .9 18.2 15.2 34.3 | 0006| (j) Other financing uses 2.6 2.1 21.5 26.2 | 0007| Authorized FTE: 111.00 Permanent; 29.00 Term | 0008| (5) Water and waste management division: | 0009| (a) Personal services 2,016.3 39.6 634.1 3,636.0 6,326.0 | 0010| (b) Employee benefits 666.4 14.6 208.1 1,192.8 2,081.9 | 0011| (c) Travel 22.3 122.1 234.6 379.0 | 0012| (d) Maintenance and repairs 8.7 2.7 27.0 38.4 | 0013| (e) Supplies and materials 30.7 16.5 203.6 250.8 | 0014| (f) Contractual services 467.3 222.9 1,569.8 2,260.0 | 0015| (g) Operating costs 202.3 6.0 114.8 483.0 806.1 | 0016| (h) Capital outlay 40.0 43.9 114.9 198.8 | 0017| (i) Out-of-state travel 5.1 23.4 104.4 132.9 | 0018| (j) Other financing uses 12.2 4.1 47.1 63.4 | 0019| Authorized FTE: 65.00 Permanent; 133.00 Term | 0020| (6) Tire recycling fund: | 0021| (a) Other costs 610.0 610.0 | 0022| (b) Other financing uses 248.2 248.2 | 0023| (7) Air quality Title V fund: 2,467.9 2,467.9 | 0024| (8) Responsible party prepay: 451.6 451.6 | 0025| (9) Hazardous waste fund: 545.7 545.7 | 0001| (10) Water quality management fund: 162.1 162.1 | 0002| (11) Water conservation fund: 3,085.9 3,085.9 | 0003| (12) Air quality permit fund: 652.4 652.4 | 0004| (13) Radiologic technology fund: 54.8 54.8 | 0005| (14) Underground storage tank fund: 907.5 907.5 | 0006| (15) Corrective action fund: | 0007| (a) Contractual services 1,185.1 1,185.1 | 0008| (b) Other costs 2,872.3 2,872.3 | 0009| (c) Other financing uses 1,612.5 1,612.5 | 0010| (16) Food service sanitation fund: 572.9 572.9 | 0011| Subtotal 52,068.0 | 0012| OFFICE OF THE NATURAL RESOURCES TRUSTEE: | 0013| (a) Personal services 96.1 96.1 | 0014| (b) Employee benefits 35.6 35.6 | 0015| (c) Travel 5.0 5.0 | 0016| (d) Maintenance and repairs 1.1 1.1 | 0017| (e) Supplies and materials 5.7 5.7 | 0018| (f) Contractual services 151.5 151.5 | 0019| (g) Operating costs 13.6 13.6 | 0020| (h) Out-of-state travel 2.0 2.0 | 0021| (i) Other financing uses .1 .1 | 0022| Authorized FTE: 2.00 Permanent | 0023| Subtotal 310.7 | 0024| HEALTH POLICY COMMISSION: | 0025| (a) Personal services 537.6 537.6 | 0001| (b) Employee benefits 190.7 190.7 | 0002| (c) Travel 20.4 20.4 | 0003| (d) Maintenance and repairs 3.8 3.8 | 0004| (e) Supplies and materials 13.2 13.2 | 0005| (f) Contractual services 766.3 766.3 | 0006| (g) Operating costs 200.4 200.4 | 0007| (h) Out-of-state travel 7.5 7.5 | 0008| (i) Other financing uses .6 .6 | 0009| Authorized FTE: 13.00 Permanent; 1.00 Term | 0010| Subtotal 1,740.5 | 0011| VETERANS' SERVICE COMMISSION: | 0012| (a) Personal services 715.2 715.2 | 0013| (b) Employee benefits 273.7 273.7 | 0014| (c) Travel 34.2 8.0 42.2 | 0015| (d) Maintenance and repairs 7.4 7.4 | 0016| (e) Supplies and materials 12.0 12.0 | 0017| (f) Contractual services 373.0 373.0 | 0018| (g) Operating costs 85.9 5.0 90.9 | 0019| (h) Other costs 2.7 2.7 | 0020| (i) Out-of-state travel 2.2 2.2 | 0021| (j) Other financing uses 1.0 1.0 | 0022| Authorized FTE: 28.00 Permanent | 0023| Included in the general fund appropriation to the veterans' service commission in the contractual | 0024| services category is one hundred fifty thousand dollars ($150,000) for the purpose of providing or | 0025| contracting for referral, job placement, housing or supportive social services for homeless or mentally | 0001| ill Vietnam veterans. | 0002| Subtotal 1,520.3 | 0003| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: | 0004| (1) Office of the secretary: | 0005| (a) Personal services 864.1 290.0 1,154.1 | 0006| (b) Employee benefits 271.7 90.6 362.3 | 0007| (c) Travel 27.8 9.3 37.1 | 0008| (d) Maintenance and repairs 1.7 .6 2.3 | 0009| (e) Supplies and materials 14.2 4.7 18.9 | 0010| (f) Contractual services 61.6 20.6 82.2 | 0011| (g) Operating costs 161.6 53.9 215.5 | 0012| (h) Out-of-state travel 3.7 1.3 5.0 | 0013| (i) Other financing uses .9 .9 | 0014| Authorized FTE: 30.00 Permanent; 1.00 Term | 0015| (2) Financial services division: | 0016| (a) Personal services 693.7 675.5 704.4 2,073.6 | 0017| (b) Employee benefits 229.1 220.7 230.3 680.1 | 0018| (c) Travel 15.7 15.2 15.8 46.7 | 0019| (d) Maintenance and repairs 7.1 6.8 7.1 21.0 | 0020| (e) Supplies and materials 17.5 16.8 17.5 51.8 | 0021| (f) Contractual services 64.0 61.6 64.3 189.9 | 0022| (g) Operating costs 472.5 455.3 474.9 1,402.7 | 0023| (h) Out-of-state travel .7 .6 .7 2.0 | 0024| (i) Other financing uses .7 .6 .7 2.0 | 0025| Authorized FTE: 56.00 Permanent; 14.00 Term | 0001| (3) Juvenile justice division: | 0002| (a) Personal services 16,900.0 363.9 3,003.9 65.0 20,332.8 | 0003| (b) Employee benefits 6,177.3 118.8 1,177.6 17.3 7,491.0 | 0004| (c) Travel 453.4 75.0 13.5 541.9 | 0005| (d) Maintenance and repairs 460.0 460.0 | 0006| (e) Supplies and materials 1,418.7 .2 487.9 16.8 1,923.6 | 0007| (f) Contractual services 3,512.9 42.4 122.6 3,677.9 | 0008| (g) Operating costs 1,883.6 12.0 1,895.6 | 0009| (h) Other costs 2,854.8 73.2 480.5 3,408.5 | 0010| (i) Capital outlay 127.0 5.0 132.0 | 0011| (j) Out-of-state travel 18.7 2.0 20.7 | 0012| (k) Other financing uses 19.7 19.7 | 0013| Authorized FTE: 733.00 Permanent; 76.50 Term; 6.00 Temporary | 0014| Included in the general fund appropriation to the juvenile justice division of the children, youth and | 0015| families department in the personal services and employee benefits categories is three hundred thousand | 0016| four hundred dollars ($300,400) for informal probation services; two hundred seventy-seven thousand | 0017| dollars ($277,000) for intensive probation supervision; and seventeen thousand six hundred dollars | 0018| ($17,600) for the central classification unit. | 0019| Included in the general fund appropriation to the juvenile justice division of the children, youth | 0020| and families department in the contractual services category is two hundred fifty thousand dollars | 0021| ($250,000) for the community/victim restoration program; two hundred thousand dollars ($200,000) for | 0022| family preservation; one hundred thirty thousand dollars ($130,000) for the sex offender treatment | 0023| program; two hundred fifty thousand dollars ($250,000) for the nonsecure alternative to detention | 0024| program; and seventy-five thousand dollars ($75,000) for foster care. | 0025| (4) Protective services division: | 0001| (a) Personal services 5,761.3 544.0 6,948.9 10,759.2 24,013.4 | 0002| (b) Employee benefits 3,183.3 158.0 2,164.2 3,575.3 9,080.8 | 0003| (c) Travel 641.5 5.0 237.1 631.5 1,515.1 | 0004| (d) Maintenance and repairs 32.3 24.7 49.7 106.7 | 0005| (e) Supplies and materials 72.1 6.0 50.4 156.9 285.4 | 0006| (f) Contractual services 6,387.4 100.0 3,109.1 9,596.5 | 0007| (g) Operating costs 1,833.3 35.0 1,172.7 1,975.1 5,016.1 | 0008| (h) Other costs 10,928.9 241.5 91.4 8,060.2 19,322.0 | 0009| (i) Capital outlay 7.0 7.0 | 0010| (j) Out-of-state travel 7.8 14.0 21.8 | 0011| (k) Other financing uses 96.3 96.3 | 0012| Authorized FTE: 750.70 Permanent; 86.00 Term; 2.00 Temporary | 0013| Included in the general fund appropriation to the protective services division of the children, youth and | 0014| families department in the contractual services category is two hundred thousand dollars ($200,000) for | 0015| adult protective services programs. | 0016| (5) Preventive/intervention division: | 0017| (a) Personal services 3,645.1 96.9 383.0 1,216.3 5,341.3 | 0018| (b) Employee benefits 1,223.6 33.8 140.1 455.3 1,852.8 | 0019| (c) Travel 141.0 .6 37.0 99.3 277.9 | 0020| (d) Maintenance and repairs .5 7.5 14.9 22.9 | 0021| (e) Supplies and materials 84.2 7.0 53.9 103.8 248.9 | 0022| (f) Contractual services 5,616.0 44.2 145.8 5,806.0 | 0023| (g) Operating costs 392.5 30.2 278.9 541.2 1,242.8 | 0024| (h) Other costs 11,687.7 401.2 12,003.2 54,646.4 78,738.5 | 0025| (i) Capital outlay 23.0 23.0 | 0001| (j) Out-of-state travel 11.8 44.3 56.1 | 0002| (k) Other financing uses 3.3 296.4 1.0 .7 301.4 | 0003| Authorized FTE: 137.00 Permanent; 47.50 Term | 0004| Included in the general fund appropriation to the preventive/intervention division of the children, youth | 0005| and families department in the contractual services category is one hundred fifty thousand dollars | 0006| ($150,000) for services with a nonprofit organization managed by former law enforcement personnel to work | 0007| with at-risk youth involved in gangs, drugs and crime in Bernalillo county; two hundred thousand dollars | 0008| ($200,000) to contract with a multiple location nonprofit organization to assist at-risk youth regarding | 0009| employment, staying in school and the avoidance of drugs and gang activity in Bernalillo county; sixty | 0010| thousand dollars ($60,000) for services to provide tutoring and social services to youth in Las Cruces | 0011| and Hatch who have been disenrolled, suspended or dropped from school to enable them to return to school | 0012| successfully; and seventy-one thousand three hundred dollars ($71,300) to be used only for school | 0013| mediation. | 0014| Included in the general fund appropriation to the preventive/intervention division of the children, | 0015| youth and families department in the other costs category is fifty thousand dollars ($50,000) for an | 0016| entrepreneurship and leadership program; and one hundred thousand dollars ($100,000) for agricultural | 0017| experiment training for at-risk youth. | 0018| (6) Human resources division: | 0019| (a) Personal services 729.2 274.7 1,003.9 | 0020| (b) Employee benefits 230.6 86.0 316.6 | 0021| (c) Travel 47.9 17.9 65.8 | 0022| (d) Supplies and materials 54.6 20.4 75.0 | 0023| (e) Operating costs 193.2 72.0 265.2 | 0024| Authorized FTE: 29.00 Permanent; 1.00 Term | 0025| (7) Children's trust fund: | 0001| (a) Personal services 21.4 21.4 | 0002| (b) Employee benefits 6.8 6.8 | 0003| (c) Travel 2.0 2.0 | 0004| (d) Supplies and materials 3.0 3.0 | 0005| (e) Contractual services 124.1 211.0 335.1 | 0006| (f) Operating costs 6.5 6.5 | 0007| Authorized FTE: .75 Permanent | 0008| Subtotal 211,325.8 | 0009| TOTAL HEALTH, HOSPITALS AND | 0010| HUMAN SERVICES 581,984.1 78,013.6 136,971.1 1,318,693.6 2,115,662.4 | 0011| G. PUBLIC SAFETY | 0012| DEPARTMENT OF MILITARY AFFAIRS: | 0013| (a) Personal services 746.8 366.8 1,113.6 | 0014| (b) Employee benefits 333.7 151.8 485.5 | 0015| (c) Travel 62.8 10.6 73.4 | 0016| (d) Maintenance and repairs 188.3 188.3 | 0017| (e) Supplies and materials 11.4 .8 12.2 | 0018| (f) Contractual services 6.1 6.1 | 0019| (g) Operating costs 157.7 233.3 391.0 | 0020| (h) Capital outlay 3.4 3.4 | 0021| (i) Out-of-state travel 5.0 5.8 10.8 | 0022| (j) Other financing uses 1.3 1.3 | 0023| Authorized FTE: 22.00 Permanent; 18.00 Term | 0024| Sixty-six thousand four hundred dollars ($66,400) of the general fund appropriation to the department of | 0025| military affairs in the personal services category is to be used only for the adjutant general's salary | 0001| and forty-seven thousand nine hundred thirteen dollars ($47,913) is to be used only for the deputy | 0002| adjutant general's salary. | 0003| Subtotal 2,285.6 | 0004| STATE ARMORY BOARD: | 0005| (a) Personal services 237.3 1,229.3 1,466.6 | 0006| (b) Employee benefits 88.5 462.6 551.1 | 0007| (c) Travel 9.8 16.7 26.5 | 0008| (d) Maintenance and repairs 114.9 115.0 508.3 738.2 | 0009| (e) Supplies and materials 12.5 4.5 17.0 | 0010| (f) Contractual services 6.1 221.8 227.9 | 0011| (g) Operating costs 600.3 115.0 390.4 1,105.7 | 0012| (h) Out-of-state travel 20.0 20.0 | 0013| (i) Other financing uses .5 1.5 2.0 | 0014| Authorized FTE: 7.00 Permanent; 55.00 Term | 0015| Subtotal 4,155.0 | 0016| CRIME STOPPERS COMMISSION: | 0017| (a) Personal services 73.6 73.6 | 0018| (b) Employee benefits 17.4 17.4 | 0019| (c) Travel 5.3 5.3 | 0020| (d) Maintenance and repairs .1 .1 | 0021| (e) Supplies and materials 1.3 1.3 | 0022| (f) Contractual services 1.0 1.0 | 0023| (g) Operating costs 23.7 23.7 | 0024| Authorized FTE: 3.00 Permanent | 0025| Subtotal 122.4 | 0001| TRANSPORTATION AND EXTRADITION | 0002| OF PRISONERS: 350.0 350.0 | 0003| PAROLE BOARD: | 0004| (a) Personal services 337.6 337.6 | 0005| (b) Employee benefits 131.7 131.7 | 0006| (c) Travel 14.1 14.1 | 0007| (d) Maintenance and repairs 1.6 1.6 | 0008| (e) Supplies and materials 4.9 4.9 | 0009| (f) Contractual services 5.0 5.0 | 0010| (g) Operating costs 58.2 58.2 | 0011| (h) Out-of-state travel 3.8 3.8 | 0012| (i) Other financing uses .3 .3 | 0013| Authorized FTE: 9.00 Permanent | 0014| Subtotal 557.2 | 0015| JUVENILE PAROLE BOARD: | 0016| (a) Personal services 159.7 159.7 | 0017| (b) Employee benefits 56.1 56.1 | 0018| (c) Travel 18.7 18.7 | 0019| (d) Maintenance and repairs 1.1 1.1 | 0020| (e) Supplies and materials 7.0 7.0 | 0021| (f) Contractual services 3.2 3.2 | 0022| (g) Operating costs 46.2 46.2 | 0023| Authorized FTE: 6.00 Permanent | 0024| Subtotal 292.0 | 0025| CORRECTIONS DEPARTMENT: | 0001| (1) Administrative services division: | 0002| (a) Personal services 2,144.1 116.8 2,260.9 | 0003| (b) Employee benefits 717.0 36.8 753.8 | 0004| (c) Travel 47.8 2.3 50.1 | 0005| (d) Maintenance and repairs 84.5 84.5 | 0006| (e) Supplies and materials 26.7 1.2 27.9 | 0007| (f) Contractual services 111.5 111.5 | 0008| (g) Operating costs 556.5 1,180.3 7.3 1,744.1 | 0009| (h) Capital outlay 25.0 25.0 | 0010| (i) Out-of-state travel 3.5 3.5 | 0011| (j) Other financing uses 2.1 2.1 | 0012| Authorized FTE: 69.00 Permanent | 0013| The other state funds appropriation to the administrative services division of the corrections department | 0014| is appropriated to the corrections department building fund. | 0015| (2) Training academy division: | 0016| (a) Personal services 1,076.6 1,076.6 | 0017| (b) Employee benefits 466.1 466.1 | 0018| (c) Travel 18.1 18.1 | 0019| (d) Maintenance and repairs 52.9 52.9 | 0020| (e) Supplies and materials 105.4 105.4 | 0021| (f) Contractual services 55.5 55.5 | 0022| (g) Operating costs 81.0 81.0 | 0023| (h) Other costs 3.8 3.8 | 0024| (i) Capital outlay 10.0 10.0 | 0025| (j) Other financing uses .6 .6 | 0001| Authorized FTE: 19.00 Permanent | 0002| (3) Field services: | 0003| (a) Personal services 6,522.1 920.1 7,442.2 | 0004| (b) Employee benefits 2,531.5 259.5 2,791.0 | 0005| (c) Travel 209.3 6.0 215.3 | 0006| (d) Maintenance and repairs 52.2 28.4 80.6 | 0007| (e) Supplies and materials 114.5 2.0 116.5 | 0008| (f) Operating costs 1,306.6 1,306.6 | 0009| (g) Other costs 1,147.7 28.4 1,176.1 | 0010| (h) Capital outlay 64.4 64.4 | 0011| (i) Out-of-state travel 4.0 4.0 | 0012| (j) Other financing uses 7.9 7.9 | 0013| Authorized FTE: 267.00 Permanent | 0014| (4) Department community corrections: | 0015| (a) Personal services 741.3 741.3 | 0016| (b) Employee benefits 262.5 262.5 | 0017| (c) Travel 36.1 36.1 | 0018| (d) Maintenance and repairs .5 .5 | 0019| (e) Supplies and materials 4.6 4.6 | 0020| (f) Operating costs 22.0 22.0 | 0021| (g) Other costs 59.0 59.0 | 0022| Authorized FTE: 27.00 Permanent | 0023| (5) Vendor community corrections: | 0024| (a) Travel 4.0 4.0 | 0025| (b) Contractual services 20.4 20.4 | 0001| (c) Other costs 1,953.3 1,953.3 | 0002| The funding for vendor-operated community corrections programs is appropriated to the community | 0003| corrections grant fund. | 0004| (6) Adult institutions division director: | 0005| (a) Personal services 669.3 669.3 | 0006| (b) Employee benefits 234.7 234.7 | 0007| (c) Travel 9.0 9.0 | 0008| (d) Maintenance and repairs 1.2 1.2 | 0009| (e) Supplies and materials 6.7 6.7 | 0010| (f) Contractual services 198.4 198.4 | 0011| (g) Operating costs 36.0 36.0 | 0012| (h) Other costs 3,393.3 3,393.3 | 0013| (i) Out-of-state travel 2.0 2.0 | 0014| (j) Other financing uses .5 .5 | 0015| Authorized FTE: 18.00 Permanent | 0016| (7) Roswell correctional center: | 0017| (a) Personal services 1,188.1 47.3 1,235.4 | 0018| (b) Employee benefits 510.2 20.2 530.4 | 0019| (c) Travel 64.6 64.6 | 0020| (d) Maintenance and repairs 105.0 105.0 | 0021| (e) Supplies and materials 437.4 45.9 483.3 | 0022| (f) Contractual services .5 .5 | 0023| (g) Operating costs 101.7 30.0 131.7 | 0024| (h) Other costs 90.8 75.0 7.5 173.3 | 0025| (i) Capital outlay 23.5 23.5 | 0001| (j) Out-of-state travel 1.4 1.4 | 0002| (k) Other financing uses 1.5 1.5 | 0003| Authorized FTE: 47.00 Permanent; 3.00 Term | 0004| (8) Camp Sierra Blanca: | 0005| (a) Personal services 164.2 27.5 191.7 | 0006| (b) Employee benefits 89.5 9.5 99.0 | 0007| (c) Travel 5.7 5.7 | 0008| (d) Maintenance and repairs 20.9 20.9 | 0009| (e) Supplies and materials 37.4 .1 37.5 | 0010| (f) Operating costs 18.0 18.0 | 0011| (g) Other costs 102.7 5.0 107.7 | 0012| (h) Other financing uses .1 .1 | 0013| Authorized FTE: 7.50 Permanent; .50 Term | 0014| (9) Central New Mexico correctional facility--main: | 0015| (a) Personal services 7,661.8 20.4 125.3 7,807.5 | 0016| (b) Employee benefits 3,678.7 11.0 43.8 3,733.5 | 0017| (c) Travel 84.6 84.6 | 0018| (d) Maintenance and repairs 387.6 1.7 389.3 | 0019| (e) Supplies and materials 1,946.0 6.3 1,952.3 | 0020| (f) Contractual services 40.3 40.3 | 0021| (g) Operating costs 1,079.5 1,079.5 | 0022| (h) Other costs 130.5 193.8 36.9 361.2 | 0023| (i) Capital outlay 80.5 80.5 | 0024| (j) Out-of-state travel 1.4 1.4 | 0025| (k) Other financing uses 10.0 10.0 | 0001| Authorized FTE: 326.00 Permanent; 9.00 Term | 0002| (10) Central New Mexico correctional facility-- | 0003| minimum: | 0004| (a) Personal services 1,604.3 25.5 1,629.8 | 0005| (b) Employee benefits 662.6 8.0 670.6 | 0006| (c) Travel 51.1 51.1 | 0007| (d) Maintenance and repairs 119.3 119.3 | 0008| (e) Supplies and materials 728.8 1.5 730.3 | 0009| (f) Operating costs 216.8 .6 217.4 | 0010| (g) Other costs 9.2 167.5 176.7 | 0011| (h) Capital outlay 65.1 .8 65.9 | 0012| (i) Out-of-state travel 1.4 1.4 | 0013| (j) Other financing uses 1.9 1.9 | 0014| Authorized FTE: 65.00 Permanent; 1.00 Term | 0015| (11) Southern New Mexico correctional facility: | 0016| (a) Personal services 7,137.8 53.3 71.1 7,262.2 | 0017| (b) Employee benefits 3,243.9 18.7 24.5 3,287.1 | 0018| (c) Travel 86.9 86.9 | 0019| (d) Maintenance and repairs 371.7 371.7 | 0020| (e) Supplies and materials 2,001.2 7.0 2.0 2,010.2 | 0021| (f) Contractual services 49.9 49.9 | 0022| (g) Operating costs 1,162.6 1,162.6 | 0023| (h) Other costs 124.6 304.6 8.4 437.6 | 0024| (i) Capital outlay 36.1 36.1 | 0025| (j) Out-of-state travel 3.0 3.0 | 0001| (k) Other financing uses 9.7 9.7 | 0002| Authorized FTE: 315.00 Permanent; 7.00 Term | 0003| (12) Western New Mexico correctional facility: | 0004| (a) Personal services 4,803.8 5.1 59.7 4,868.6 | 0005| (b) Employee benefits 2,259.4 2.7 32.1 2,294.2 | 0006| (c) Travel 91.4 91.4 | 0007| (d) Maintenance and repairs 221.4 221.4 | 0008| (e) Supplies and materials 1,130.1 4.7 1,134.8 | 0009| (f) Contractual services 38.0 38.0 | 0010| (g) Operating costs 800.1 800.1 | 0011| (h) Other costs 17.6 146.0 16.2 179.8 | 0012| (i) Capital outlay 62.1 62.1 | 0013| (j) Out-of-state travel 1.6 1.6 | 0014| (k) Other financing uses 6.4 6.4 | 0015| Authorized FTE: 206.00 Permanent; 6.00 Term | 0016| (13) Penitentiary of New Mexico: | 0017| (a) Personal services 18,233.2 500.1 95.9 18,829.2 | 0018| (b) Employee benefits 8,012.2 260.7 28.8 8,301.7 | 0019| (c) Travel 113.5 113.5 | 0020| (d) Maintenance and repairs 934.2 934.2 | 0021| (e) Supplies and materials 751.8 2,643.6 3,395.4 | 0022| (f) Contractual services 55.2 55.2 | 0023| (g) Operating costs 285.4 1,675.9 1,961.3 | 0024| (h) Other costs 428.9 223.0 13.2 665.1 | 0025| (i) Capital outlay 120.3 120.3 | 0001| (j) Out-of-state travel 2.0 2.0 | 0002| (k) Other financing uses 22.3 22.3 | 0003| Authorized FTE: 735.00 Permanent; 8.00 Term | 0004| (14) Adult health services: | 0005| (a) Personal services 1,961.5 1,961.5 | 0006| (b) Employee benefits 718.1 718.1 | 0007| (c) Travel 17.2 17.2 | 0008| (d) Maintenance and repairs 4.1 4.1 | 0009| (e) Supplies and materials 63.2 63.2 | 0010| (f) Contractual services 11,080.1 11,080.1 | 0011| (g) Operating costs 39.6 39.6 | 0012| (h) Capital outlay 7.5 7.5 | 0013| (i) Out-of-state travel 1.6 1.6 | 0014| (j) Other financing uses 2.0 2.0 | 0015| Authorized FTE: 66.00 Permanent | 0016| (15) Adult education: | 0017| (a) Personal services 3,379.4 23.8 3,403.2 | 0018| (b) Employee benefits 816.6 4.1 820.7 | 0019| (c) Travel 20.3 20.3 | 0020| (d) Maintenance and repairs 13.8 13.8 | 0021| (e) Supplies and materials 253.3 2.1 255.4 | 0022| (f) Contractual services 272.1 272.1 | 0023| (g) Operating costs 84.9 84.9 | 0024| (h) Other costs 2.7 2.7 | 0025| (i) Out-of-state travel 2.0 2.0 | 0001| (j) Other financing uses 3.2 3.2 | 0002| Authorized FTE: 105.00 Permanent; .66 Term | 0003| (16) Corrections industries: | 0004| (a) Personal services 308.8 1,180.0 1,488.8 | 0005| (b) Employee benefits 583.3 583.3 | 0006| (c) Travel 53.6 53.6 | 0007| (d) Maintenance and repairs 98.4 98.4 | 0008| (e) Supplies and materials 118.9 118.9 | 0009| (f) Contractual services 51.9 51.9 | 0010| (g) Operating costs 82.3 82.3 | 0011| (h) Other costs 20.0 2,219.9 2,239.9 | 0012| (i) Out-of-state travel 8.5 8.5 | 0013| (j) Other financing uses 1.4 1.4 | 0014| Authorized FTE: 39.00 Permanent; 7.00 Term; 2.00 Temporary | 0015| Subtotal 132,544.3 | 0016| CRIME VICTIMS REPARATION COMMISSION: | 0017| (a) Personal services 288.1 25.5 313.6 | 0018| (b) Employee benefits 106.9 8.3 115.2 | 0019| (c) Travel 15.1 3.4 18.5 | 0020| (d) Maintenance and repairs .1 .1 | 0021| (e) Supplies and materials 10.8 10.8 | 0022| (f) Contractual services 137.8 5.0 142.8 | 0023| (g) Operating costs 39.0 8.5 47.5 | 0024| (h) Other costs 964.7 315.0 876.9 2,156.6 | 0025| (i) Out-of-state travel 4.0 4.0 | 0001| (j) Other financing uses 109.1 109.1 | 0002| Authorized FTE: 11.00 Permanent; 1.00 Term | 0003| Subtotal 2,918.2 | 0004| DEPARTMENT OF PUBLIC SAFETY: | 0005| (1) Administrative services division: | 0006| (a) Personal services 1,777.4 39.2 19.5 262.6 2,098.7 | 0007| (b) Employee benefits 679.0 13.7 .9 71.2 764.8 | 0008| (c) Travel 25.9 .1 76.6 102.6 | 0009| (d) Maintenance and repairs 830.2 5.8 38.0 874.0 | 0010| (e) Supplies and materials 47.4 1.7 34.0 83.1 | 0011| (f) Contractual services 52.5 280.0 332.5 | 0012| (g) Operating costs 777.0 39.9 11.1 70.6 898.6 | 0013| (h) Other costs .5 7,651.4 7,651.9 | 0014| (i) Capital outlay 10.0 10.0 | 0015| (j) Out-of-state travel 9.5 5.5 24.3 39.3 | 0016| (k) Other financing uses 1.9 1,968.0 1,969.9 | 0017| Authorized FTE: 66.00 Permanent; 8.00 Term | 0018| (2) Special investigations division: | 0019| (a) Personal services 1,029.5 90.0 1,119.5 | 0020| (b) Employee benefits 427.5 32.0 459.5 | 0021| (c) Travel 125.9 8.4 134.3 | 0022| (d) Maintenance and repairs 1.6 1.6 | 0023| (e) Supplies and materials 20.4 1.4 21.8 | 0024| (f) Contractual services 202.3 45.0 247.3 | 0025| (g) Operating costs 28.1 8.7 36.8 | 0001| (h) Other costs 12.4 34.1 46.5 | 0002| (i) Capital outlay 5.2 5.2 | 0003| (j) Out-of-state travel 11.3 2.0 13.3 | 0004| (k) Other financing uses 1.1 1.1 | 0005| Authorized FTE: 32.00 Permanent; 3.00 Term | 0006| Included in the general fund appropriation to the special investigations division of the department of | 0007| public safety in the contractual services category is two hundred thousand dollars ($200,000) to enhance | 0008| the forensic interview program for alleged sexually abused children. | 0009| (3) Training and recruiting division: | 0010| (a) Personal services 610.4 18.3 628.7 | 0011| (b) Employee benefits 217.3 8.2 225.5 | 0012| (c) Travel 61.6 61.6 | 0013| (d) Maintenance and repairs 6.3 6.3 | 0014| (e) Supplies and materials 111.1 111.1 | 0015| (f) Contractual services 241.2 252.4 493.6 | 0016| (g) Operating costs 50.1 50.1 | 0017| (h) Other costs 14.0 14.0 | 0018| (i) Capital outlay 22.0 22.0 | 0019| (j) Out-of-state travel 17.4 17.4 | 0020| (k) Other financing uses .6 .6 | 0021| Authorized FTE: 19.00 Permanent; 1.00 Term | 0022| (4) State police division: | 0023| (a) Personal services 18,939.8 25.5 115.7 19,081.0 | 0024| (b) Employee benefits 7,282.3 11.1 7,293.4 | 0025| (c) Travel 3,038.6 95.0 80.0 3,213.6 | 0001| (d) Maintenance and repairs 285.8 285.8 | 0002| (e) Supplies and materials 818.7 4.8 823.5 | 0003| (f) Contractual services 189.6 189.6 | 0004| (g) Operating costs 436.1 436.1 | 0005| (h) Other costs 160.0 160.0 | 0006| (i) Capital outlay 1,448.4 250.0 1,698.4 | 0007| (j) Out-of-state travel 44.9 44.9 | 0008| (k) Other financing uses 17.8 17.8 | 0009| Authorized FTE: 593.00 Permanent; 1.00 Term | 0010| (5) Technical and emergency support division: | 0011| (a) Personal services 2,016.5 179.4 89.8 469.8 2,755.5 | 0012| (b) Employee benefits 752.4 17.5 25.5 154.8 950.2 | 0013| (c) Travel 56.1 2.0 32.5 50.8 141.4 | 0014| (d) Maintenance and repairs 12.2 .3 3.0 35.0 50.5 | 0015| (e) Supplies and materials 155.9 6.5 59.0 29.2 250.6 | 0016| (f) Contractual services 8.3 10.0 56.9 75.2 | 0017| (g) Operating costs 2,405.4 317.3 33.3 48.8 2,804.8 | 0018| (h) Other costs 32.8 73.2 645.4 751.4 | 0019| (i) Capital outlay 19.4 85.0 46.7 151.1 | 0020| (j) Out-of-state travel 29.7 26.0 27.1 82.8 | 0021| (k) Other financing uses 2.1 .2 .7 3.0 | 0022| Authorized FTE: 64.00 Permanent; 28.00 Term | 0023| Subtotal 59,803.8 | 0024| TOTAL PUBLIC SAFETY 165,784.5 10,654.0 6,258.3 20,331.7 203,028.5 | 0025| H. TRANSPORTATION | 0001| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: | 0002| (1) Office of the secretary: | 0003| (a) Personal services 2,422.0 44.2 2,466.2 | 0004| (b) Employee benefits 700.1 16.1 716.2 | 0005| (c) Travel 161.4 21.0 182.4 | 0006| (d) Maintenance and repairs 7.8 7.8 | 0007| (e) Supplies and materials 121.2 7.5 128.7 | 0008| (f) Contractual services 395.6 40.0 435.6 | 0009| (g) Operating costs 173.7 29.9 203.6 | 0010| (h) Other costs 858.8 858.8 | 0011| (i) Capital outlay 67.7 1.1 68.8 | 0012| (j) Out-of-state travel 36.2 10.0 46.2 | 0013| Authorized FTE: 72.00 Permanent | 0014| (2) Administrative division: | 0015| (a) Personal services 4,687.8 32.9 4,720.7 | 0016| (b) Employee benefits 6,006.4 10.6 6,017.0 | 0017| (c) Travel 445.9 3.4 449.3 | 0018| (d) Maintenance and repairs 1,602.6 .5 1,603.1 | 0019| (e) Supplies and materials 229.1 15.5 244.6 | 0020| (f) Contractual services 494.7 77.5 572.2 | 0021| (g) Operating costs 4,162.6 9.4 4,172.0 | 0022| (h) Capital outlay 348.3 2.5 350.8 | 0023| (i) Out-of-state travel 10.9 1.1 12.0 | 0024| (j) Other financing uses 17,231.8 17,231.8 | 0025| Authorized FTE: 161.00 Permanent; 2.00 Term; 1.50 Temporary | 0001| (3) Engineering design division: | 0002| (a) Personal services 8,870.0 2,334.0 11,204.0 | 0003| (b) Employee benefits 2,710.8 666.0 3,376.8 | 0004| (c) Travel 544.8 544.8 | 0005| (d) Maintenance and repairs 276.7 276.7 | 0006| (e) Supplies and materials 194.1 194.1 | 0007| (f) Contractual services 159.2 159.2 | 0008| (g) Operating costs 244.0 244.0 | 0009| (h) Capital outlay 287.7 287.7 | 0010| (i) Out-of-state travel 19.1 19.1 | 0011| Authorized FTE: 321.00 Permanent; 20.00 Term; 2.00 Temporary | 0012| (4) Field operations division: | 0013| (a) Personal services 42,373.9 7,899.2 50,273.1 | 0014| (b) Employee benefits 15,052.8 2,359.5 17,412.3 | 0015| (c) Travel 10,587.7 10,587.7 | 0016| (d) Maintenance and repairs 1,736.1 1,736.1 | 0017| (e) Supplies and materials 1,013.5 1,013.5 | 0018| (f) Contractual services 515.8 515.8 | 0019| (g) Operating costs 3,504.4 3,504.4 | 0020| (h) Capital outlay 7,959.1 7,959.1 | 0021| (i) Out-of-state travel 20.0 20.0 | 0022| Authorized FTE: 2,057.00 Permanent; 26.00 Term; 72.00 Temporary | 0023| (5) Road betterment division: | 0024| (a) Supplies and materials 25,000.0 25,000.0 | 0025| (b) Contractual services 104,936.1 162,356.0 267,292.1 | 0001| (c) Other costs 26,132.4 26,132.4 | 0002| Included in the other state funds appropriation to the road betterment division of the state highway and | 0003| transportation department in the other costs category is one million five hundred thousand dollars | 0004| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route, | 0005| municipal arterial or county arterial roads in the event of financial hardship as determined by the state | 0006| highway commission. | 0007| (6) Aviation division: | 0008| (a) Personal services 252.5 252.5 | 0009| (b) Employee benefits 69.6 69.6 | 0010| (c) Travel 10.9 10.0 20.9 | 0011| (d) Maintenance and repairs 42.3 42.3 | 0012| (e) Supplies and materials 8.8 8.8 | 0013| (f) Contractual services 18.5 135.0 153.5 | 0014| (g) Operating costs 70.8 70.8 | 0015| (h) Other costs 542.4 542.4 | 0016| (i) Capital outlay 3.5 3.5 | 0017| (j) Out-of-state travel 7.0 7.0 | 0018| Authorized FTE: 8.00 Permanent | 0019| (7) Transportation programs division: | 0020| (a) Personal services 742.1 282.6 1,024.7 | 0021| (b) Employee benefits 214.0 110.7 324.7 | 0022| (c) Travel 20.4 24.6 45.0 | 0023| (d) Maintenance and repairs 24.5 .5 25.0 | 0024| (e) Supplies and materials 271.2 62.7 333.9 | 0025| (f) Contractual services 242.3 555.3 797.6 | 0001| (g) Operating costs 218.6 36.7 255.3 | 0002| (h) Other costs 1,599.2 6,282.4 7,881.6 | 0003| (i) Capital outlay 5.8 62.6 68.4 | 0004| (j) Out-of-state travel 27.7 27.7 | 0005| Authorized FTE: 27.00 Permanent; 5.00 Term | 0006| (8) Transportation planning division: | 0007| (a) Personal services 1,058.5 2,361.8 3,420.3 | 0008| (b) Employee benefits 320.9 733.6 1,054.5 | 0009| (c) Travel 23.4 173.7 197.1 | 0010| (d) Maintenance and repairs 22.0 245.3 267.3 | 0011| (e) Supplies and materials 19.7 59.2 78.9 | 0012| (f) Contractual services 320.3 1,126.0 1,446.3 | 0013| (g) Operating costs 73.9 287.1 361.0 | 0014| (h) Capital outlay 85.8 344.6 430.4 | 0015| (i) Out-of-state travel 3.0 10.9 13.9 | 0016| Authorized FTE: 97.00 Permanent; 6.00 Term | 0017| Subtotal 487,465.6 | 0018| STATE TRANSPORTATION AUTHORITY: | 0019| (a) Personal services 122.4 122.4 | 0020| (b) Employee benefits 37.4 37.4 | 0021| (c) Travel 5.0 5.0 | 0022| (d) Maintenance and repairs 1.0 1.0 | 0023| (e) Supplies and materials 5.0 5.0 | 0024| (f) Contractual services 100.0 100.0 | 0025| (g) Operating costs 29.8 29.8 | 0001| Authorized FTE: 3.00 Permanent | 0002| Three hundred thousand six hundred dollars ($300,600) of the internal service funds/interagency transfers | 0003| appropriation to the state transportation authority is from the state road fund. | 0004| Unexpended or unencumbered balances in the state transportation authority remaining at the end of | 0005| fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund. | 0006| Subtotal 300.6 | 0007| TOTAL TRANSPORTATION 298,594.7 300.6 188,870.9 487,766.2 | 0008| I. OTHER EDUCATION | 0009| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0010| (1) Administration: | 0011| (a) Personal services 5,137.8 30.3 2,739.5 7,907.6 | 0012| (b) Employee benefits 1,448.6 9.5 797.4 2,255.5 | 0013| (c) Travel 275.1 5.5 171.4 452.0 | 0014| (d) Maintenance and repairs 101.4 36.2 4.3 141.9 | 0015| (e) Supplies and materials 141.1 30.2 94.5 265.8 | 0016| (f) Contractual services 341.5 13.8 710.4 1,065.7 | 0017| (g) Operating costs 456.7 5.3 557.0 1,019.0 | 0018| (h) Other costs 3.4 204.0 207.4 | 0019| (i) Capital outlay 1.5 49.4 50.9 | 0020| (j) Out-of-state travel 12.5 .8 56.2 69.5 | 0021| (k) Other financing uses 4.0 .1 155.2 159.3 | 0022| (l) School bus inspections 250.0 250.0 | 0023| Authorized FTE: 167.00 Permanent; 65.00 Term; .20 Temporary | 0024| Two hundred fifty thousand dollars ($250,000) of the general fund appropriation to the state department | 0025| of public education is to be used only to implement and administer a school bus inspection program. | 0001| Two hundred thousand dollars ($200,000) of the general fund appropriation to the state department of | 0002| public education is from federal Mineral Lands Leasing Act receipts. | 0003| Unexpended or unencumbered balances in the state department of public education remaining at the end | 0004| of fiscal year 1997 from appropriations made from the general fund shall not revert. | 0005| (2) Special projects: 3,090.0 3,090.0 | 0006| Included in the general fund appropriation to the state department of public education for special | 0007| projects is two hundred fifty thousand dollars ($250,000) for total quality management in public schools; | 0008| two hundred twenty-five thousand dollars ($225,000) for teacher and administrator summer academies; one | 0009| hundred thousand dollars ($100,000) for school-to-work initiatives; five hundred thousand dollars | 0010| ($500,000) for systematic initiative in math and science education programs; eight hundred thousand | 0011| dollars ($800,000) for re: learning; forty thousand dollars ($40,000) for a parent involvement daycare | 0012| coordinator at Eugene Field elementary; nine hundred thousand dollars ($900,000) for dropout prevention | 0013| programs at high schools in Bernalillo and Valencia counties; twenty-five thousand dollars ($25,000) for a | 0014| drug abuse prevention and gang intervention program for the Belen public schools and twenty-five thousand | 0015| dollars ($25,000) for a drug abuse prevention and gang intervention program for the Los Lunas public | 0016| schools; twenty-five thousand dollars ($25,000) for the after school program at Emerson elementary school; | 0017| twenty-five thousand dollars ($25,000) for the after school program at La Mesa elementary school; | 0018| twenty-five thousand dollars ($25,000) for KANW program; one hundred thousand dollars ($100,000) for the | 0019| leadership in education administration development program; and fifty thousand dollars ($50,000) for an | 0020| evening instruction program on economic principles for Albuquerque public school teachers at West Mesa | 0021| high school. | 0022| After distributing funds, the department shall report to the legislative education study committee | 0023| and legislative finance committee the names and descriptions of projects funded and for each project | 0024| shall report expenditures for administrative costs and direct services, matching funds requirements, | 0025| funds available from other than state sources, populations and school districts served and the | 0001| feasibility of replication by all school districts. | 0002| (3) Apprenticeship assistance: 600.0 600.0 | 0003| In distributing the general fund appropriation for apprenticeship assistance, the state department of | 0004| public education shall conduct an application and review process to determine the amounts to be allocated | 0005| for individual programs. The department shall report to the legislative education study committee and | 0006| legislative finance committee the criteria for making awards and names and descriptions of projects | 0007| funded. For each project funded, the department shall report expenditures for administrative costs and | 0008| direct services, matching funds requirements, funds available from other than state sources, populations | 0009| and school districts served and the feasibility of replication by all school districts. | 0010| Subtotal 17,534.6 | 0011| REGIONAL EDUCATIONAL COOPERATIVES: | 0012| (1) Central: 681.5 1,107.1 1,788.6 | 0013| Authorized FTE: 27.56 Term | 0014| (2) High plains: 1,122.4 1,160.9 2,283.3 | 0015| Authorized FTE: 44.15 Term | 0016| (3) Region IX: 56.6 1,402.8 1,459.4 | 0017| Authorized FTE: 26.00 Term | 0018| Subtotal 5,531.3 | 0019| SPECIAL APPROPRIATIONS: STATE DEPARTMENT OF | 0020| PUBLIC EDUCATION | 0021| (a) Staff development 150.0 150.0 | 0022| (b) World class teacher project 100.0 100.0 | 0023| (c) National board certification | 0024| four percent salary increase 30.0 30.0 | 0025| The general fund appropriation of one hundred fifty thousand dollars ($150,000) for staff development | 0001| shall be distributed equally to each local school district to design and implement professional | 0002| development plans for all school employees based on criteria adopted by the state board of education. | 0003| The board shall develop and adopt a statewide professional development framework based on the school | 0004| districts' plans and submit a written report to the legislative education study committee by November 1, | 0005| 1996, with recommendations for future funding of staff development. | 0006| The general fund appropriation of thirty thousand dollars ($30,000) for national board certification | 0007| shall be distributed in appropriate increments to each school district for the purpose of providing a | 0008| four percent salary increase for national board certified teachers after the superintendent of public | 0009| instruction receives official notice from the national board for professional teaching standards | 0010| verifying that a teacher in the district has received national board certification. | 0011| Subtotal 280.0 | 0012| LEGISLATIVE EDUCATION STUDY COMMITTEE: | 0013| STRATEGIC PLANNING 100.0 100.0 | 0014| The legislative education study committee, in cooperation with the legislature, the executive, the | 0015| judiciary, the state board of education and the public, shall develop and reach consensus on a statewide | 0016| strategic plan for New Mexico's public schools that provides a well-defined vision and articulated steps | 0017| to define and achieve national pre-eminence in education. | 0018| ADULT BASIC EDUCATION: 3,100.0 1,645.3 4,745.3 | 0019| NEW MEXICO SCHOOL FOR THE VISUALLY | 0020| HANDICAPPED: 7,079.7 7,079.7 | 0021| NEW MEXICO SCHOOL FOR THE DEAF: 1,840.7 6,106.4 469.9 8,417.0 | 0022| TOTAL OTHER EDUCATION 17,184.3 15,096.6 81.7 11,325.3 43,687.9 | 0023| J. HIGHER EDUCATION | 0024| Upon approval of the commission on higher education, the state budget division of the department of | 0025| finance and administration may approve increases in budgets of agencies in this subsection whose other | 0001| state funds exceed amounts specified. In approving budget increases, the director of the state budget | 0002| division shall advise the legislature through its officers and appropriate committees, in writing, of the | 0003| conditions under which the increases are approved and the expenditures authorized, together with | 0004| justification for the approval. | 0005| Except as otherwise provided, unexpended or unencumbered balances remaining at the end of fiscal | 0006| year 1997 shall not revert to the general fund. | 0007| COMMISSION ON HIGHER EDUCATION: | 0008| (1) Administration: | 0009| (a) Personal services 801.5 37.8 44.0 883.3 | 0010| (b) Employee benefits 262.2 11.6 13.3 287.1 | 0011| (c) Travel 48.4 1.5 1.7 51.6 | 0012| (d) Maintenance and repairs 11.4 11.4 | 0013| (e) Supplies and materials 21.5 1.7 23.2 | 0014| (f) Contractual services 65.0 34.9 99.9 | 0015| (g) Operating costs 163.8 1.1 13.0 177.9 | 0016| (h) Other costs 331.1 331.1 | 0017| (i) Capital outlay 2.0 2.0 | 0018| (j) Out-of-state travel 19.4 1.1 1.5 22.0 | 0019| Authorized FTE: 22.00 Permanent; 1.50 Term | 0020| Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal | 0021| year 1997 from appropriations made from the general fund shall revert to the general fund. | 0022| (2) Special programs: | 0023| (a) State student incentive grant 7,767.5 123.9 277.1 8,168.5 | 0024| (b) Nursing student loan program 350.0 155.0 505.0 | 0025| (c) Medical student loan program 394.8 100.0 494.8 | 0001| (d) Osteopathic student loan program 168.0 168.0 | 0002| (e) Allied health student loan fund 175.0 35.0 210.0 | 0003| (f) Health professional loan repayment 421.3 249.9 671.2 | 0004| (g) Work-study program 4,729.5 59.5 4,789.0 | 0005| (h) Student Choice Act 988.7 988.7 | 0006| (i) Vietnam veterans' scholarship | 0007| fund 110.0 39.7 149.7 | 0008| (j) Graduate Fellowship Act 356.9 334.9 691.8 | 0009| (k) New Mexico Scholars Act 1,400.0 439.0 1,839.0 | 0010| (l) Minority doctoral assistance 275.0 275.0 | 0011| (m) Student child care 740.1 9.9 750.0 | 0012| (n) Southeastern New Mexico minority | 0013| and handicapped teacher 250.0 250.0 | 0014| (o) Graduate student research 100.0 11.5 111.5 | 0015| (p) Small business development | 0016| centers 1,826.9 521.1 2,348.0 | 0017| (q) Math, engineering and science | 0018| achievement 720.0 720.0 | 0019| (r) Working to learn 60.4 60.4 | 0020| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to | 0021| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships and state | 0022| student incentive grants and to augment the New Mexico early intervention scholarship program and | 0023| legislative endowment program for public two-year institution scholarships; thereafter, earnings shall | 0024| revert to the general fund upon certification by the commission on higher education. | 0025| The general fund appropriation to the commission on higher education in the graduate student | 0001| research category shall be expended at the university of New Mexico, New Mexico state university, New | 0002| Mexico highlands university, western New Mexico university, eastern New Mexico university and New Mexico | 0003| institute of mining and technology for graduate student research. | 0004| Subtotal 25,080.1 | 0005| UNIVERSITY OF NEW MEXICO: | 0006| (a) Instruction and general | 0007| purposes 114,961.6 75,105.8 5,774.0 195,841.4 | 0008| (b) Medical school instruction | 0009| and general purposes 31,987.9 17,753.0 1,082.7 50,823.6 | 0010| (c) Athletics 2,506.5 9,169.7 24.0 11,700.2 | 0011| (d) Educational television 1,126.8 3,398.0 705.1 5,229.9 | 0012| (e) Extended services instruction 1,148.2 386.0 1,534.2 | 0013| (f) Gallup branch 6,474.5 3,543.5 99.0 10,117.0 | 0014| (g) Los Alamos branch 1,435.6 1,304.1 23.7 2,763.4 | 0015| (h) Valencia county branch 2,752.4 1,830.0 1,440.8 6,023.2 | 0016| (i) Cancer center 1,897.4 8,913.1 1,811.3 12,621.8 | 0017| (j) State medical investigator 2,291.2 480.0 11.0 2,782.2 | 0018| (k) Emergency medical services | 0019| academy 603.6 280.9 92.3 976.8 | 0020| (l) Out-of-county indigent fund 1,677.2 1,677.2 | 0021| (m) Children's psychiatric hospital 2,732.1 6,152.3 8,884.4 | 0022| (n) Specialized perinatal care 434.8 434.8 | 0023| (o) Newborn intensive care 1,955.3 322.5 2,277.8 | 0024| (p) Pediatric oncology 178.1 178.1 | 0025| (q) Hemophilia program 474.5 39.0 513.5 | 0001| (r) Young children's health center 180.7 394.0 11.0 585.7 | 0002| (s) Pediatric pulmonary center 176.1 176.1 | 0003| (t) Health resources registry 19.0 30.0 49.0 | 0004| (u) Area health education centers 214.4 214.4 | 0005| (v) Grief intervention 167.3 167.3 | 0006| (w) Carrie Tingley hospital 2,387.9 6,585.0 8,972.9 | 0007| (x) Pediatric dysmorphology 140.4 140.4 | 0008| (y) Locum tenens 286.3 700.0 986.3 | 0009| (z) Substance abuse program 167.0 167.0 | 0010| (aa) Poison control center 777.6 22.0 799.6 | 0011| (bb) Student exchange program 2,124.5 270.2 2,394.7 | 0012| (cc) Judicial selection 63.5 63.5 | 0013| (dd) Southwest research center 976.5 286.7 1,263.2 | 0014| (ee) Native American intervention 260.7 260.7 | 0015| (ff) Resource geographic information | 0016| system 143.0 143.0 | 0017| (gg) Natural heritage program 103.3 103.3 | 0018| (hh) Southwest Indian law clinic 85.3 20.5 105.8 | 0019| (ii) BBER census and population | 0020| analysis 53.4 8.8 62.2 | 0021| (jj) Taos off-campus center 453.6 812.7 1,266.3 | 0022| (kk) Judicial education center 218.0 218.0 | 0023| (ll) New Mexico historical review 104.3 104.3 | 0024| (mm) Ibero-American education | 0025| consortium 233.0 233.0 | 0001| (nn) Youth education recreation | 0002| program 204.2 204.2 | 0003| (oo) Advanced materials laboratory 74.2 74.2 | 0004| (pp) Manufacturing engineering | 0005| program 186.4 186.4 | 0006| (qq) Spanish resource center 122.8 122.8 | 0007| (rr) Office of international technical | 0008| cooperation 117.8 117.8 | 0009| (ss) Hispanic student center 148.9 148.9 | 0010| (tt) Wildlife law institute 59.4 59.4 | 0011| (uu) Science and engineering women's | 0012| career 14.8 14.8 | 0013| (vv) Disaster medicine program 99.0 99.0 | 0014| (ww) Youth leadership development 99.0 99.0 | 0015| (xx) Morrissey hall research 50.0 50.0 | 0016| (yy) Minority graduate recruitment | 0017| and retention 200.0 200.0 | 0018| (zz) Fetal alcohol study 176.0 176.0 | 0019| (aaa) Telemedicine 289.0 289.0 | 0020| (bbb) Community based education 200.0 200.0 | 0021| (ccc) Youth development program 50.0 50.0 | 0022| (ddd) Other--health sciences 101,814.6 24,786.4 126,601.0 | 0023| (eee) Other--main campus 109,751.0 59,144.8 168,895.8 | 0024| The general fund appropriation to the university of New Mexico for the southwest research center includes | 0025| fifty thousand dollars ($50,000) for the Don Diego de Vargas project; six hundred ninety-three thousand | 0001| seven hundred dollars ($693,700) for the center for regional studies; and two hundred thirty-two thousand | 0002| eight hundred dollars ($232,800) for the Spanish colonial research center. | 0003| Included in the general fund appropriation to the university of New Mexico for instruction and | 0004| general purposes is two hundred fifty thousand dollars ($250,000) to provide the office of graduate | 0005| studies funding for research, projects and related expenses for graduate and professional students. | 0006| Subtotal 630,444.5 | 0007| NEW MEXICO STATE UNIVERSITY: | 0008| (a) Instruction and general | 0009| purposes 76,475.5 43,750.0 4,750.0 124,975.5 | 0010| (b) Athletics 2,554.0 3,950.0 40.0 6,544.0 | 0011| (c) Educational television 930.2 350.0 450.0 1,730.2 | 0012| (d) Extended services instruction 220.2 375.0 595.2 | 0013| (e) Alamogordo branch 4,617.4 3,200.0 1,600.0 9,417.4 | 0014| (f) Carlsbad branch 2,625.3 2,100.0 1,400.0 6,125.3 | 0015| (g) Dona Ana branch 6,701.0 4,100.0 3,600.0 14,401.0 | 0016| (h) Grants branch 1,835.0 950.0 650.0 3,435.0 | 0017| (i) Department of agriculture 5,692.6 2,200.0 950.0 8,842.6 | 0018| (j) Agricultural experiment station 9,626.8 1,900.0 5,900.0 17,426.8 | 0019| (k) Cooperative extension service 7,186.8 2,800.0 3,800.0 13,786.8 | 0020| (l) Water resources research 400.3 165.0 300.0 865.3 | 0021| (m) Border research institute 220.1 10.0 230.1 | 0022| (n) Indian resources development | 0023| program 355.8 15.0 35.0 405.8 | 0024| (o) International business center 101.8 101.8 | 0025| (p) Manufacturing development | 0001| program 392.0 10.0 402.0 | 0002| (q) Hispanic leadership program 49.7 49.7 | 0003| (r) Alliances for underrepresented | 0004| students 300.0 600.0 900.0 | 0005| (s) Carlsbad manufacturing sector | 0006| development program 500.0 500.0 | 0007| (t) Expanded food and nutrition | 0008| program 200.0 200.0 | 0009| (u) Binational advanced manufacturing | 0010| and management education 75.0 75.0 | 0011| (v) Spanish language curriculum 50.0 50.0 | 0012| (w) Waste management education 509.0 4,200.0 4,709.0 | 0013| (x) Other 41,000.0 52,000.0 93,000.0 | 0014| Not more than two hundred seventy-five thousand dollars ($275,000) of the general fund appropriation to | 0015| New Mexico state university for the department of agriculture shall be expended for animal damage | 0016| control, of which not more than three-fourths shall be expended for lethal control methods. | 0017| Included in the appropriation to New Mexico state university for instruction and general purpose is | 0018| one hundred thousand dollars ($100,000) to improve campus security. This appropriation may be used to | 0019| hire and train police officers and purchase equipment and supplies. | 0020| Included in the general fund appropriation for the cooperative extension service is fifty thousand | 0021| dollars ($50,000) for the Clayton livestock research center. | 0022| Included in the general fund appropriation to the Dona Ana branch is seventy-five thousand dollars | 0023| ($75,000) to conduct a joint demonstration project with the city of Las Cruces to evaluate and assist in | 0024| site location selection for target types of commercial or industrial business. | 0025| Subtotal 308,768.5 | 0001| NEW MEXICO HIGHLANDS UNIVERSITY: | 0002| (a) Instruction and general | 0003| purposes 15,553.6 5,314.4 1,500.0 22,368.0 | 0004| (b) Athletics 1,179.1 332.8 20.0 1,531.9 | 0005| (c) Extended services instruction 371.9 262.0 633.9 | 0006| (d) Visiting scientist 22.7 22.7 | 0007| (e) Upward bound 73.2 73.2 | 0008| (f) Diverse populations studies 203.3 203.3 | 0009| (g) Latin American institute 195.6 195.6 | 0010| (h) Advanced placement program and | 0011| community academy for science | 0012| and math program 50.0 50.0 | 0013| (i) Other 5,588.6 12,228.0 17,816.6 | 0014| Subtotal 42,895.2 | 0015| WESTERN NEW MEXICO UNIVERSITY: | 0016| (a) Instruction and general | 0017| purposes 11,043.5 2,933.4 200.0 14,176.9 | 0018| (b) Athletics 1,169.2 100.0 1,269.2 | 0019| (c) Educational television 98.7 98.7 | 0020| (d) Extended services instruction 381.8 290.0 671.8 | 0021| (e) Other 2,232.6 2,300.0 4,532.6 | 0022| Subtotal 20,749.2 | 0023| EASTERN NEW MEXICO UNIVERSITY: | 0024| (a) Instruction and general | 0025| purposes 18,246.7 6,600.0 1,300.0 26,146.7 | 0001| (b) Athletics 1,390.4 600.0 1,990.4 | 0002| (c) Educational television 880.8 455.0 1,335.8 | 0003| (d) Extended services instruction 344.8 360.0 600.0 1,304.8 | 0004| (e) Roswell branch 7,115.0 4,500.0 1,300.0 12,915.0 | 0005| (f) Roswell extended services | 0006| instruction 77.1 77.1 | 0007| (g) Center for teaching excellence 260.3 260.3 | 0008| (h) Ruidoso off-campus center 328.2 400.0 100.0 828.2 | 0009| (i) Blackwater Draw and museum 96.8 20.0 116.8 | 0010| (j) Assessment project 149.6 149.6 | 0011| (k) Other 10,080.0 6,000.0 16,080.0 | 0012| Subtotal 61,204.7 | 0013| NEW MEXICO INSTITUTE OF MINING AND | 0014| TECHNOLOGY: | 0015| (a) Instruction and general | 0016| purposes 16,559.3 3,400.0 19,959.3 | 0017| (b) Athletics 133.7 133.7 | 0018| (c) Extended services instruction 40.5 40.5 | 0019| (d) Geophysical research center 633.3 100.0 1,500.0 2,233.3 | 0020| (e) Bureau of mines 3,202.6 50.0 500.0 3,752.6 | 0021| (f) Science and engineering fair 74.7 74.7 | 0022| (g) Petroleum recovery research | 0023| center 1,419.5 2,500.0 3,919.5 | 0024| (h) Bureau of mine inspection 250.8 200.0 450.8 | 0025| (i) Energetic materials research | 0001| center 454.2 9,500.0 9,954.2 | 0002| (j) Other 5,500.0 12,000.0 17,500.0 | 0003| One hundred thousand dollars ($100,000) of the general fund appropriation to the New Mexico institute of | 0004| mining and technology for the bureau of mines is from federal Mineral Lands Leasing Act receipts. | 0005| Subtotal 58,018.6 | 0006| NORTHERN NEW MEXICO STATE SCHOOL: | 0007| (a) Instruction and general | 0008| purposes 6,196.6 2,423.0 2,060.0 10,679.6 | 0009| (b) Extended services instruction 9.2 9.2 | 0010| (c) Northern pueblos institute 53.3 10.0 150.0 213.3 | 0011| (d) Other 700.0 110.0 810.0 | 0012| Subtotal 11,712.1 | 0013| SANTA FE COMMUNITY COLLEGE: | 0014| (a) Instruction and general | 0015| purposes 5,634.8 6,538.9 1,048.4 13,222.1 | 0016| (b) Community leadership program 433.2 433.2 | 0017| (c) Other 6,759.6 1,764.2 8,523.8 | 0018| Subtotal 22,179.1 | 0019| TECHNICAL-VOCATIONAL INSTITUTE: | 0020| (a) Instruction and general | 0021| purposes 27,009.3 23,000.0 2,100.0 52,109.3 | 0022| (b) Other 4,500.0 6,000.0 10,500.0 | 0023| Subtotal 62,609.3 | 0024| LUNA VOCATIONAL TECHNICAL INSTITUTE: | 0025| (a) Instruction and general | 0001| purposes 5,283.6 823.3 353.5 6,460.4 | 0002| (b) Other 635.6 873.7 1,509.3 | 0003| Subtotal 7,969.7 | 0004| MESA TECHNICAL COLLEGE: | 0005| (a) Instruction and general | 0006| purposes 1,863.4 270.3 274.8 2,408.5 | 0007| (b) Other 275.5 275.5 | 0008| Subtotal 2,684.0 | 0009| NEW MEXICO JUNIOR COLLEGE: | 0010| (a) Instruction and general | 0011| purposes 5,543.4 5,647.9 954.8 12,146.1 | 0012| (b) Athletics 33.8 3.0 36.8 | 0013| (c) Other 1,499.0 2,816.0 4,315.0 | 0014| Subtotal 16,497.9 | 0015| SAN JUAN COLLEGE: | 0016| (a) Instruction and general | 0017| purposes 6,722.9 10,800.0 1,800.0 19,322.9 | 0018| (b) Other 3,000.0 1,850.0 4,850.0 | 0019| Subtotal 24,172.9 | 0020| CLOVIS COMMUNITY COLLEGE: | 0021| (a) Instruction and general | 0022| purposes 6,536.8 1,800.0 160.0 800.0 9,296.8 | 0023| (b) Extended services instruction 35.5 35.5 | 0024| (c) Other 1,750.0 2,120.0 3,870.0 | 0025| Subtotal 13,202.3 | 0001| NEW MEXICO MILITARY INSTITUTE: | 0002| (a) Instruction and general | 0003| purposes 1,531.8 8,794.3 10,326.1 | 0004| (b) Athletics 714.0 714.0 | 0005| (c) Other 5,036.4 77.4 5,113.8 | 0006| Subtotal 16,153.9 | 0007| TOTAL HIGHER EDUCATION 477,253.8 593,257.0 1,387.2 252,444.0 1,324,342.0 | 0008| K. PUBLIC SCHOOL SUPPORT | 0009| Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the | 0010| end of fiscal year 1997. | 0011| Upon approval of the state department of education, the department of finance and administration may | 0012| authorize budget increases from other state funds in this subsection. Such other state funds are | 0013| appropriated. | 0014| PUBLIC SCHOOL SUPPORT: | 0015| (1) State equalization guarantee | 0016| distribution: 1,169,835.1 1,000.0 1,170,835.1 | 0017| (2) Transportation distributions: | 0018| (a) Operations 68,153.7 68,153.7 | 0019| (b) School-owned bus replacements 2,152.4 2,152.4 | 0020| (c) Contractor-owned bus rental | 0021| fees 9,826.4 9,826.4 | 0022| (3) Supplemental distributions: | 0023| (a) Out-of-state tuition 390.0 390.0 | 0024| (b) Emergency supplemental 1,421.0 1,421.0 | 0025| (c) Emergency capital outlay 300.0 300.0 | 0001| (4) Training and experience: 3,214.0 3,214.0 | 0002| (5) Special education -- evaluative | 0003| services: 2,800.0 2,800.0 | 0004| The rate of distribution of the state equalization guarantee distribution shall be based on a program | 0005| unit value determined by the superintendent of public instruction. The superintendent of public | 0006| instruction shall establish a preliminary unit value that shall be used to establish tentative budgets for | 0007| the 1996-97 school year. Upon completion of final budgets or verification of the number of units | 0008| statewide for fiscal year 1997, the superintendent of public instruction may adjust the program unit | 0009| value. | 0010| The superintendent of public instruction may fund mid-year increases in student membership resulting | 0011| from expansion at military bases from the supplemental emergency fund. The superintendent of public | 0012| instruction shall certify to the secretary of finance and administration that the need exists before | 0013| supplemental emergency funds may be released. | 0014| The general fund appropriation of three million two hundred fourteen thousand dollars ($3,214,000) | 0015| for training and experience shall enable the superintendent of public instruction to make an additional | 0016| distribution to certain local school districts. Any local school district not receiving a waiver from | 0017| the superintendent of public instruction in the calculation of the October 1995 training and experience | 0018| index for instructional staff shall receive an additional distribution for the 1996-97 school year. That | 0019| distribution shall be calculated as follows: number of district membership program units times six | 0020| one-thousandths times the unit value established by the superintendent of public instruction for the | 0021| 1996-97 school year. | 0022| The general fund appropriation of two million eight hundred thousand dollars ($2,800,000) for | 0023| special education evaluative services shall be distributed to local school districts requiring the | 0024| services of special education evaluative personnel in fiscal year 1997 as determined by the | 0025| superintendent of public instruction. | 0001| The general fund appropriation to the public school fund shall be reduced by the amounts transferred | 0002| to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act | 0003| receipts otherwise unappropriated. | 0004| Unexpended or unencumbered balances of the distributions authorized remaining at the end of fiscal | 0005| year 1997 from appropriations made from the general fund shall revert to the general fund. | 0006| Subtotal 1,259,092.6 | 0007| INSTRUCTIONAL MATERIAL FUND: 22,620.7 500.0 23,120.7 | 0008| The appropriation to the instructional material fund is made from federal Minerals Lands Leasing Act | 0009| receipts. | 0010| STATE-SUPPORT RESERVE FUND: 1,250.0 1,250.0 | 0011| EDUCATIONAL TECHNOLOGY FUND: 3,050.0 3,050.0 | 0012| TOTAL PUBLIC SCHOOL SUPPORT 1,285,013.3 1,500.0 1,286,513.3 | 0013| GRAND TOTAL FISCAL YEAR 1997 | 0014| APPROPRIATIONS 2,802,650.9 1,098,986.7 440,762.7 1,811,169.4 6,153,569.7 | 0015| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or | 0016| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may | 0017| be expended in fiscal year 1996 and fiscal year 1997. Unless otherwise indicated, unexpended or | 0018| unencumbered balances of the appropriations remaining at the end of fiscal year 1997 shall revert to the | 0019| appropriate fund. | 0020| (1) ADMINISTRATIVE OFFICE OF THE COURTS: 50.0 50.0 | 0021| For expenditure in fiscal year 1997 for the contracting of services to establish a pilot program in | 0022| Bernalillo, Sandoval, Valencia and Grant counties offering a neutral point for the exchange of children | 0023| between parents to facilitate visitation privileges while allowing minimal contact between parents. | 0024| (2) TAXATION AND REVENUE DEPARTMENT: 250.0 250.0 | 0025| For implementing the provisions of Senate Bill 50 of the forty-second legislature, second session. The | 0001| appropriation is contingent upon Senate Bill 50 of the forty-second legislature, second session, becoming | 0002| law. | 0003| (3) DEPARTMENT OF FINANCE AND | 0004| ADMINISTRATION: 4,000.0 4,000.0 | 0005| The appropriation shall be disbursed by the department of finance and administration to the children, | 0006| youth and families department after review by the legislative finance committee and upon a finding by the | 0007| secretary of finance and administration that the disbursement is necessary to meet critical emergencies in | 0008| the children, youth and families department for the juvenile justice program and protective services | 0009| program resulting from significant shortfalls in budgeted federal medicaid funds. | 0010| (4) GENERAL SERVICES DEPARTMENT: | 0011| (a) Risk management division 500.0 500.0 | 0012| Appropriated from the public liability fund for certain litigation costs incurred by the state. | 0013| (5) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 371.0 371.0 | 0014| For the costs of litigation related to the public employees retirement information system. | 0015| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 225.0 225.0 | 0016| For administration of 1997 retirements, the service credit verification project and expenses associated | 0017| with re-activation of the legislative retirement program. | 0018| (7) SECRETARY OF STATE: 80.0 80.0 | 0019| For the purchase of a copying machine. | 0020| (8) STATE TREASURER: 75.0 75.0 | 0021| For contracting for the services of a project coordinator to train personnel and direct the development | 0022| and implementation of the state's warrant clearance patterns in accordance with CMIA-90 regulations. | 0023| (9) ECONOMIC DEVELOPMENT DEPARTMENT: 300.0 300.0 | 0024| For development of the space port business plan. | 0025| (10) REGULATION AND LICENSING DEPARTMENT: | 0001| (a) Construction industries division 75.0 75.0 | 0002| For the purchase of specialty use vehicles. | 0003| (11) COMMISSIONER OF PUBLIC LANDS: 1,059.9 530.0 1,589.9 | 0004| For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest | 0005| payments. The amount indicated in the other state funds column is appropriated from the state lands | 0006| maintenance fund. | 0007| (12) STATE ENGINEER: 600.0 600.0 | 0008| For a comprehensive assessment of the water resources in the middle Rio Grande basin. | 0009| (13) STATE ENGINEER: 100.0 100.0 | 0010| For a regional water planning/water resources assessment update. | 0011| (14) STATE ENGINEER: 100.0 100.0 | 0012| For matching funds from the state of Texas to study the surface and ground water hydrology in the Rio | 0013| Grande system in southern New Mexico. | 0014| (15) DEPARTMENT OF ENVIRONMENT: 201.5 201.5 | 0015| For three term positions and environmental activities associated with the Terrero clean-up project. | 0016| (16) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: | 0017| (a) Juvenile justice division 2,000.0 2,000.0 | 0018| For implementing an array of community based, prevention and early intervention programs. | 0019| (17) NEW MEXICO MILITARY INSTITUTE: 150.0 150.0 | 0020| The appropriation shall be disbursed by the department of finance and administration to the New Mexico | 0021| military institute only upon a determination by the department of finance and administration that the | 0022| appropriation is needed because of a reduction of the other state funds appropriated in Section 4 of the | 0023| General Appropriation Act of 1996. | 0024| (18) COMPUTER SYSTEMS ENHANCEMENT FUND: 4,000.0 4,000.0 | 0025| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1996. | 0001| TOTAL SPECIAL APPROPRIATIONS 13,041.4 1,126.0 500.0 14,667.4 | 0002| Section 6. SUPPLEMENTAL APPROPRIATIONS.--The following amounts are appropriated from the general | 0003| fund or other funds as indicated for expenditure in fiscal year 1996 for the purposes specified. | 0004| Disbursement of these amounts shall be subject to the following conditions: certification by the agency | 0005| to the department of finance and administration that no other funds are available in fiscal year 1996 for | 0006| the purpose specified; approval by the department of finance and administration; and notification of the | 0007| approval to the legislative finance committee. Unexpended or unencumbered balances remaining at the end | 0008| of fiscal year 1996 shall revert to the appropriate fund. | 0009| (1) JUDICIAL STANDARDS COMMISSION: 2.0 2.0 | 0010| For the costs of depositions and special master contracts. | 0011| (2) ELEVENTH JUDICIAL DISTRICT ATTORNEY-- | 0012| GALLUP OFFICE: 4.0 4.0 | 0013| For expert witness fees. | 0014| (3) TAXATION AND REVENUE DEPARTMENT: 2,000.0 2,000.0 | 0015| For design, development and implementation of the taxation and revenue information management system. | 0016| (4) DEPARTMENT OF FINANCE AND | 0017| ADMINISTRATION: 34.9 34.9 | 0018| For dues to the council of state governments. | 0019| (5) GENERAL SERVICES DEPARTMENT: 22.0 22.0 | 0020| For maintenance and operating costs at Fort Stanton. | 0021| (6) PUBLIC DEFENDER DEPARTMENT: 1,000.0 1,000.0 | 0022| For contract attorney fees and expert witnesses. | 0023| (7) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 100.0 100.0 | 0024| For the costs of litigation related to the public employees retirement information system. | 0025| (8) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0 | 0001| For the statewide rural services program. The appropriation shall be disbursed to the library division of | 0002| the office of cultural affairs only upon certification by the secretary of finance and administration that | 0003| the federal government has not released sufficient federal funding to the division under Title I of the | 0004| federal Library Services and Construction Act to operate the rural services program. | 0005| (9) HUMAN SERVICES DEPARTMENT: 750.6 1,020.8 1,771.4 | 0006| For personal services and employee benefits. | 0007| (10) STATE ARMORY BOARD: 56.0 56.0 | 0008| For maintenance and repairs and operating costs. | 0009| (11) CRIME STOPPERS COMMISSION: 25.0 25.0 | 0010| For DWI enforcement and crime stoppers response. | 0011| (12) CORRECTIONS DEPARTMENT: 1,700.0 1,700.0 | 0012| For obligations incurred under the existing contracts with Dallas county, Texas and Tarrant county, Texas. | 0013| TOTAL SUPPLEMENTAL APPROPRIATIONS 4,918.9 875.6 1,020.8 6,815.3 | 0014| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer | 0015| systems enhancement fund in the other state funds column or other funds as indicated for the purposes | 0016| specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1996 and fiscal | 0017| year 1997. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal | 0018| year 1997 shall revert to the computer systems enhancement fund or other funds as indicated. The | 0019| department of finance and administration shall allocate amounts from the funds for the purposes specified | 0020| upon receiving certification and supporting documentation from the requesting agency that identifies | 0021| benefits that can be quantified and nonrecurring costs and recurring costs for the development and | 0022| implementation of the proposed system. If the funds are to continue a project, the documentation shall | 0023| include certification that the project is on schedule, all funds previously allocated have been properly | 0024| expended and additional funds are required. The department of finance and administration shall provide a | 0025| copy of the certification and all supporting documentation to the legislative finance committee. | 0001| A. DATA PROCESSING EQUIPMENT | 0002| (1) SUPREME COURT LAW LIBRARY: 12.0 12.0 | 0003| (2) COURT OF APPEALS: 30.6 30.6 | 0004| (3) SUPREME COURT: 40.0 40.0 | 0005| (4) BERNALILLO COUNTY METROPOLITAN COURT: 67.0 67.0 | 0006| (5) TAXATION AND REVENUE DEPARTMENT: 37.7 24.8 62.5 | 0007| The appropriation in the internal service funds/interagency transfer column is from the state road fund. | 0008| (6) INVESTMENT COUNCIL: 16.0 16.0 | 0009| Ten thousand seven hundred dollars ($10,700) of the appropriation is from other revenue. | 0010| (7) DEPARTMENT OF FINANCE AND ADMINISTRATION: 61.5 61.5 | 0011| (8) PUBLIC SCHOOL INSURANCE AUTHORITY: 9.0 9.0 | 0012| (9) GENERAL SERVICES DEPARTMENT: 1,311.1 1,311.1 | 0013| (10) EDUCATIONAL RETIREMENT BOARD: 9.8 9.8 | 0014| The appropriation is from other revenue. | 0015| (11) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 233.4 233.4 | 0016| The appropriation is from other revenue. | 0017| (12) STATE COMMISSION OF PUBLIC RECORDS: 23.0 23.0 | 0018| (13) SECRETARY OF STATE: 18.0 18.0 | 0019| (14) PERSONNEL BOARD: 36.2 36.2 | 0020| (15) STATE TREASURER: 10.0 10.0 | 0021| (16) BOARD OF EXAMINERS FOR ARCHITECTS: 7.5 7.5 | 0022| The appropriation is from other revenue. | 0023| (17) TOURISM DEPARTMENT: 10.0 10.0 | 0024| The appropriation is from enterprise revenue. | 0025| (18) STATE CORPORATION COMMISSION: 14.0 3.0 17.0 | 0001| The appropriation in the internal service funds/interagency transfer column is from the state road fund. | 0002| Six thousand dollars ($6,000) of the appropriation in the other state funds column is from the fire | 0003| protection fund and three thousand five hundred dollars ($3,500) is from the title insurance maintenance | 0004| assessment fund. | 0005| (19) NEW MEXICO BOARD OF MEDICAL EXAMINERS: 5.5 5.5 | 0006| The appropriation is from other revenue. | 0007| (20) STATE BOARD OF REGISTRATION FOR | 0008| PROFESSIONAL ENGINEERS AND SURVEYORS: .5 .5 | 0009| The appropriation is from other revenue. | 0010| (21) BOARD OF VETERINARY MEDICINE: 1.5 1.5 | 0011| The appropriation is from other revenue. | 0012| (22) OFFICE OF CULTURAL AFFAIRS: 86.5 86.5 | 0013| Ten thousand dollars ($10,000) of the appropriation is from other revenue. | 0014| (23) NEW MEXICO LIVESTOCK BOARD: 14.0 14.0 | 0015| (24) INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 1.0 1.0 | 0016| (25) COMMISSIONER OF PUBLIC LANDS: 130.0 130.0 | 0017| The appropriation is from the state lands maintenance fund. | 0018| (26) COMMISSION ON THE STATUS OF WOMEN: 1.5 1.5 | 0019| (27) COMMISSION FOR THE BLIND: 13.8 51.2 65.0 | 0020| (28) LABOR DEPARTMENT: 206.7 206.7 | 0021| The appropriation is from the employment security department fund. | 0022| (29) WORKERS' COMPENSATION ADMINISTRATION: 97.4 97.4 | 0023| The appropriation is from the workers' compensation administration fund. | 0024| (30) DEVELOPMENTAL DISABILITIES PLANNING | 0025| COUNCIL: 5.0 5.0 | 0001| (31) HEALTH POLICY COMMISSION: 12.0 12.0 | 0002| (32) VETERANS' SERVICE COMMISSION: 34.5 34.5 | 0003| (33) CORRECTIONS DEPARTMENT: 150.0 150.0 | 0004| (34) CRIME VICTIMS REPARATION COMMISSION: 10.0 10.0 | 0005| (35) STATE DEPARTMENT OF PUBLIC EDUCATION: 14.8 14.8 | 0006| TOTAL DATA PROCESSING EQUIPMENT 1,411.4 1,347.9 51.2 2,810.5 | 0007| B. DATA PROCESSING SYSTEMS | 0008| (1) ADMINISTRATIVE OFFICE OF THE DISTRICT | 0009| ATTORNEYS: 1,462.5 1,462.5 | 0010| For computer equipment, hardware upgrades and software consistent with the district attorneys' statewide | 0011| automation plan. | 0012| (2) STATE TREASURER: 180.0 180.0 | 0013| For completion of phase I of the treasurer's warrant account reconciliation system (TWARS) project. | 0014| (3) STATE TREASURER: 108.3 108.3 | 0015| For an investment accounting system. | 0016| (4) HUMAN SERVICES DEPARTMENT: 165.3 1,487.7 1,653.0 | 0017| For the medicaid management information system. | 0018| (5) HEALTH DEPARTMENT: 300.0 300.0 | 0019| The appropriation is from agency cash balances for the purpose of re-engineering the vital records | 0020| project. | 0021| (6) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 2,723.0 5,337.0 8,060.0 | 0022| For development of the family automated client tracking system. Of the appropriation in the other state | 0023| funds column, one million six hundred twenty-nine thousand dollars ($1,629,000) is from agency cash | 0024| balances. | 0025| (7) UNIVERSITY OF NEW MEXICO: 311.0 311.0 | 0001| For expansion of the telemedicine program at the health sciences center. | 0002| TOTAL DATA PROCESSING SYSTEMS 5,250.1 6,824.7 12,074.8 | 0003| TOTAL DATA PROCESSING APPROPRIATIONS 6,661.5 1,347.9 6,875.9 14,885.3 | 0004| Section 8. COMPENSATION APPROPRIATION.-- | 0005| A. Thirty-five million three hundred forty-eight thousand nine hundred dollars ($35,348,900) | 0006| is appropriated from the general fund to the department of finance and administration for expenditure in | 0007| fiscal year 1997 for the purpose of providing a two percent salary increase to those employees whose | 0008| salaries are received as a result of general fund appropriations in the General Appropriation Act of 1996. | 0009| The department of finance and administration shall distribute a sufficient amount to each agency to | 0010| provide the appropriate increase pursuant to the appropriate compensation plan. Any unexpended or | 0011| unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund. For the | 0012| purposes of receiving a distribution pursuant to this section, agencies are authorized to request the | 0013| necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978. | 0014| B. For those employees whose salaries are referenced in or received as a result of nongeneral | 0015| fund appropriations in the General Appropriation Act of 1996, the department of finance and administration | 0016| shall approve budget increases from the appropriate funds for the amounts required for salary increases | 0017| equivalent to those provided for in Subsection A of this section. Such funds are appropriated. Any | 0018| unexpended or unencumbered balances remaining at the end of fiscal year 1997 shall revert to the | 0019| appropriate fund. | 0020| C. Pursuant to Paragraph (8) of Subsection A of Section 10-7D-18 NMSA 1978, as to employees | 0021| within bargaining units covered by the collective bargaining agreement of December 9, 1994 between the | 0022| state of New Mexico and the New Mexico state labor coalition (hereinafter referred to as "CBA"), the | 0023| appropriations made by this section and the increase in wages contained therein, shall be the resolution | 0024| of wage negotiations between the New Mexico state labor coalition and the state of New Mexico in which | 0025| impasse was arrived at on December 11, 1995. There shall be no appeal of this appropriation process | 0001| decision, negotiations on wages shall conclude with this appropriation decision, and the decision shall be | 0002| deemed to be a part of the CBA. | 0003| D. In making the distributions set forth in Subsection A of this section, for executive and | 0004| judicial branch employees, the department of finance and administration shall not distribute more than the | 0005| amount necessary to provide a salary increase equal to two percent of the midpoint value of each | 0006| employee's salary range effective on the first full pay period after the employee's anniversary date; | 0007| provided that employees at the end of their salary range shall receive their distribution in a lump sum, | 0008| and for other state employees, the department of finance and administration shall not distribute more than | 0009| the amount necessary to provide a salary increase equal to two percent of each employee's salary effective | 0010| on the first full pay period after the employee's anniversary date. | 0011| Section 9. CORRECTIONS DEPARTMENT--LEASING BEDS WITHIN NEW MEXICO FOR PRISONERS.-- | 0012| A. Four million dollars ($4,000,000) is appropriated from the general fund to the corrections | 0013| department for expenditure in fiscal year 1996 for the purpose of leasing beds from the Cibola | 0014| correctional center and the Torrance correctional facility. Any unexpended or unencumbered balance | 0015| remaining at the end of fiscal year 1996 shall revert to the general fund. | 0016| B. One million six hundred thousand dollars ($1,600,000) is appropriated from the general fund | 0017| to the corrections department for expenditure in fiscal year 1996 for the purpose of leasing beds from the | 0018| New Mexico women's correctional facility. Any unexpended or unencumbered balance remaining at the end of | 0019| fiscal year 1996 shall revert to the general fund. | 0020| C. Seven million two hundred thousand dollars ($7,200,000) is appropriated from the general | 0021| fund to the corrections department for expenditure in fiscal year 1997 for the purpose of leasing beds | 0022| from the New Mexico women's correctional facility. Any unexpended or unencumbered balance remaining at | 0023| the end of fiscal year 1997 shall revert to the general fund. | 0024| D. Five million nine hundred thousand dollars ($5,900,000) is appropriated from the general | 0025| fund to the corrections department for expenditure in fiscal year 1997 for the purpose of leasing beds | 0001| from the Cibola correctional center and the Torrance correctional facility. Any unexpended or | 0002| unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund. | 0003| Section 10. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.-- | 0004| A. As used in this section: | 0005| (1) "budget increase" means an approved increase in expenditures by an agency or | 0006| division from a specific source; | 0007| (2) "budget category" means an item or an aggregation of related items that represents | 0008| the object of an appropriation. "Budget category" includes personal services, employee benefits, travel, | 0009| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0010| capital outlay, out-of-state travel and other financing uses; | 0011| (3) "category transfer" means an approved transfer of funds from one budget category to | 0012| another budget category; provided that a category transfer does not include a transfer of funds between | 0013| divisions; | 0014| (4) "division" means an organizational unit within an agency that is the recipient of | 0015| an appropriation; and | 0016| (5) "division transfer" means an approved transfer of funds from one division of an | 0017| agency to another division of that agency; provided that the annual cumulative effect of division | 0018| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half | 0019| percent. | 0020| B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions | 0021| are specifically authorized to request the specified budget adjustments during fiscal year 1997: | 0022| (1) the legislative council service may request category transfers; | 0023| (2) the supreme court law library may request category transfers; | 0024| (3) the New Mexico compilation commission may request budget increases from other | 0025| state funds and from internal service funds/interagency transfers and may request category transfers; | 0001| (4) the judicial standards commission may request category transfers; | 0002| (5) the court of appeals may request category transfers; | 0003| (6) the supreme court may request budget increases from other state funds and may | 0004| request category transfers; | 0005| (7) the administrative office of the courts may request budget increases from other | 0006| state funds and may request category transfers; | 0007| (8) the supreme court building commission may request category transfers; | 0008| (9) the jury and witness fee fund may request budget increases from other state funds | 0009| and may request category transfers; | 0010| (10) each district court may request budget increases from other state funds and from | 0011| internal service funds/interagency transfers and may request category transfers; | 0012| (11) the Bernalillo county metropolitan court may request budget increases from other | 0013| state funds and may request category transfers; | 0014| (12) each district attorney may request budget increases from other state funds and | 0015| from internal service funds/interagency transfers and may request category transfers; | 0016| (13) the administrative office of the district attorneys may request budget increases | 0017| from other state funds and may request category transfers; | 0018| (14) the attorney general may request budget increases from other state funds and may | 0019| request category transfers; | 0020| (15) the state auditor may request budget increases from other state funds and from | 0021| internal service funds/interagency transfers and may request category transfers; | 0022| (16) the taxation and revenue department may request budget increases from other state | 0023| funds and from internal service funds/interagency transfers and may request category transfers; | 0024| (17) the state investment council may request budget increases from internal service | 0025| funds/interagency transfers and may request category transfers; | 0001| (18) the department of finance and administration may request budget increases from | 0002| other state funds and from internal service funds/interagency transfers, may request category transfers | 0003| and may request division transfers; | 0004| (19) the operations division of the public school insurance authority may request | 0005| category transfers; | 0006| (20) the benefits division and the risk division of the public school insurance | 0007| authority may request budget increases from internal service funds/interagency transfers; | 0008| (21) the administration component of the retiree health care authority may request | 0009| category transfers; | 0010| (22) the benefits division of the retiree health care authority may request budget | 0011| increases from internal service funds/interagency transfers; | 0012| (23) the general services department may request budget increases from other state | 0013| funds and from internal service funds/interagency transfers, may request category transfers and may | 0014| request division transfers; | 0015| (24) the educational retirement board may request budget increases from other | 0016| state funds and may request category transfers; | 0017| (25) the public defender department may request budget increases from other | 0018| state funds and from internal service funds/interagency transfers and may request category | 0019| transfers; | 0020| (26) the governor may request budget increases from other state funds and from | 0021| internal service funds/interagency transfers and may request category transfers; | 0022| (27) the criminal and juvenile justice coordinating council may request budget | 0023| increases from other state funds; | 0024| (28) the lieutenant governor may request category transfers; | 0025| (29) the public employees retirement association may request category transfers | 0001| and division transfers, except that funds authorized for investment manager fees within the | 0002| contractual services category of the administrative division shall not be transferred; | 0003| (30) the administrative division of the public employees retirement association | 0004| may request budget increases from other state funds for investment manager fees in an amount not | 0005| to exceed the fees specified in investment manager contracts approved by the retirement board of | 0006| the public employees retirement association and the department of finance and administration; | 0007| (31) the maintenance division of the public employees retirement association may | 0008| request budget increases from other state funds in an amount not to exceed three hundred thousand | 0009| dollars ($300,000) for building maintenance; | 0010| (32) the state commission of public records may request budget increases from | 0011| internal service funds/interagency transfers and may request category transfers; | 0012| (33) the secretary of state may request category transfers; | 0013| (34) the personnel board may request category transfers; | 0014| (35) the public employee labor relations board may request category transfers; | 0015| (36) the state treasurer may request category transfers; | 0016| (37) the board of examiners for architects may request budget increases from | 0017| other state funds and may request category transfers; | 0018| (38) the border authority may request category transfers; | 0019| (39) the tourism department may request budget increases from other state funds, | 0020| may request category transfers and may request division transfers; | 0021| (40) the economic development department may request budget increases from other | 0022| state funds and from internal service funds/interagency transfers, may request category transfers | 0023| and may request division transfers; | 0024| (41) the regulation and licensing department may request category transfers and | 0025| division transfers; | 0001| (42) the boards and commissions section of the administrative services division | 0002| of the regulation and licensing department may request budget increases from internal service | 0003| funds/interagency transfers; | 0004| (43) the regulation and licensing department may request transfers from the | 0005| twenty-eight boards and commissions under the administration of the department to the | 0006| administrative services division for the indirect cost allocation of the computer enhancement fund | 0007| and payroll; | 0008| (44) the twenty-eight boards and commissions under the administration of the | 0009| regulation and licensing department, the real estate recovery fund and the securities education | 0010| and training fund may request budget increases from other state funds and may request category | 0011| transfers; | 0012| (45) the state corporation commission may request category transfers and may | 0013| request division transfers; | 0014| (46) the department of insurance of the state corporation commission may request | 0015| budget increases from other state funds; | 0016| (47) the New Mexico board of medical examiners may request budget increases from | 0017| other state funds and may request category transfers; | 0018| (48) the board of nursing may request budget increases from other state funds | 0019| and may request category transfers; | 0020| (49) the state fair commission may request budget increases from other state | 0021| funds and may request category transfers; | 0022| (50) the state board of registration for professional engineers and surveyors | 0023| may request budget increases from other state funds and may request category transfers; | 0024| (51) the state racing commission may request category transfers; | 0025| (52) the New Mexico apple commission may request budget increases from other | 0001| state funds and may request category transfers; | 0002| (53) the board of veterinary medicine may request budget increases from other | 0003| state funds and may request category transfers; | 0004| (54) the office of cultural affairs may request budget increases from other | 0005| state funds and from internal service funds/interagency transfers, may request category transfers | 0006| and may request division transfers; | 0007| (55) the New Mexico livestock board may request budget increases from other | 0008| state funds and may request category transfers; | 0009| (56) the department of game and fish may request budget increases from other | 0010| state funds and from internal service funds/interagency transfers and may request category | 0011| transfers; | 0012| (57) for the share with wildlife program, the department of game and fish may | 0013| request budget increases from other state funds; | 0014| (58) for the endangered species program, the department of game and fish may | 0015| request budget increases from other state funds and may request category transfers; | 0016| (59) the energy, minerals and natural resources department may request budget | 0017| increases from other state funds and from internal service funds/interagency transfers; | 0018| (60) for purposes of implementing the provisions of the Youth Conservation Corps | 0019| Act, the office of the secretary of the energy, minerals and natural resources department may | 0020| request category transfers; | 0021| (61) for purposes of implementing the provisions of the Youth Conservation Corps | 0022| Act, the office of the secretary of the energy, minerals and natural resources department may | 0023| request transfers from the office of the secretary to other divisions of the energy, minerals and | 0024| natural resources department; | 0025| (62) the administrative services division, the energy conservation and | 0001| management division, the forestry division, the state park and recreation division, the mining and | 0002| minerals division and the oil conservation division of the energy, minerals and natural resources | 0003| department may request category transfers; | 0004| (63) the inter-tribal ceremonial association may request budget increases from | 0005| other state funds and may request category transfers; | 0006| (64) the commissioner of public lands may request budget increases from other | 0007| state funds and may request category transfers; | 0008| (65) the New Mexico peanut commission may request budget increases from other | 0009| state funds and may request category transfers; | 0010| (66) the state engineer may request budget increases from other state funds and | 0011| may request category transfers; | 0012| (67) for Ute dam operation, the state engineer may request budget increases from | 0013| internal service funds/interagency transfers; | 0014| (68) the New Mexico public utility commission may request category transfers; | 0015| (69) the organic commodity commission may request budget increases from other | 0016| state funds and may request category transfers; | 0017| (70) the commission on the status of women may request category transfers; | 0018| (71) the commission for deaf and hard-of-hearing persons may request budget | 0019| increases from internal service funds/interagency transfers and may request category transfers; | 0020| (72) the Martin Luther King, Jr. commission may request category transfers; | 0021| (73) the commission for the blind may request budget increases from other state | 0022| funds and may request category transfers; | 0023| (74) the New Mexico office of Indian affairs may request budget increases from | 0024| internal service funds/interagency transfers and may request category transfers; | 0025| (75) the state agency on aging may request budget increases from other state | 0001| funds and from internal service funds/interagency transfers, may request category transfers and | 0002| may request division transfers; | 0003| (76) the human services department may request budget increases from other state | 0004| funds and from internal service funds/interagency transfers, may request category transfers and | 0005| may request division transfers; | 0006| (77) the labor department may request category transfers and division transfers; | 0007| (78) the workers' compensation administration may request budget increases from | 0008| other state funds, may request category transfers and may request division transfers; | 0009| (79) the division of vocational rehabilitation of the state department of public | 0010| education may request budget increases from other state funds and from internal service | 0011| funds/interagency transfers and may request category transfers; | 0012| (80) the governor's committee on concerns of the handicapped may request budget | 0013| increases from internal service funds/interagency transfers and may request category transfers; | 0014| (81) the developmental disabilities planning council may request budget | 0015| increases from internal service funds/interagency transfers and may request category transfers; | 0016| (82) the miners' hospital of New Mexico may request budget increases from other | 0017| state funds and may request category transfers; | 0018| (83) the department of health may request budget increases from other state | 0019| funds and from internal service funds/interagency transfers, may request category transfers and | 0020| may request division transfers; | 0021| (84) the department of environment may request category transfers; | 0022| (85) the environmental protection division, field operations division and water | 0023| and waste management division of the department of environment may request budget increases from | 0024| other state funds and from internal service funds/interagency transfers; | 0025| (86) the office of the natural resources trustee may request budget increases | 0001| from other state funds and from internal service funds/interagency transfers and may request | 0002| category transfers; | 0003| (87) the New Mexico health policy commission may request budget increases from | 0004| other state funds and may request category transfers; | 0005| (88) the New Mexico veterans' service commission may request category transfers; | 0006| (89) the children, youth and families department may request budget increases | 0007| from other state funds and from internal service funds/interagency transfers, may request category | 0008| transfers and may request division transfers; | 0009| (90) the department of military affairs may request category transfers; | 0010| (91) the state armory board may request budget increases from other state funds | 0011| and from internal service funds/interagency transfers and may request category transfers, except | 0012| that no transfers shall be made from the maintenance and repairs category; | 0013| (92) the crime stoppers commission may request budget increases from other state | 0014| funds and from internal service funds/interagency transfers and may request category transfers; | 0015| (93) the parole board may request category transfers; | 0016| (94) the juvenile parole board may request category transfers; | 0017| (95) the corrections department may request budget increases from other state | 0018| funds and from internal service funds/interagency transfers, may request category transfers and | 0019| may request division transfers; | 0020| (96) the crime victims reparation commission may request budget increases from | 0021| other state funds and from internal service funds/interagency transfers and may request category | 0022| transfers; | 0023| (97) the department of public safety may request budget increases from other | 0024| state funds and from internal service funds/interagency transfers, excluding state forfeitures and | 0025| forfeiture balances; | 0001| (98) the department of public safety may request division transfers among the | 0002| special investigations division, the training and recruiting division, the New Mexico state police | 0003| division and the technical and emergency support division; | 0004| (99) the special investigations division, the training and recruiting division, | 0005| the New Mexico state police division and the technical and emergency support division of the | 0006| department of public safety may request category transfers; | 0007| (100) the state highway and transportation department may request budget | 0008| increases from other state funds other than the state road fund for the office of the secretary, | 0009| the administrative division, the engineering design division, the field operations division, the | 0010| aviation division, the transportation programs division and the transportation planning division; | 0011| (101) for the purpose of matching federal funds, the state highway and | 0012| transportation department may request budget increases from the state road fund for the office of | 0013| the secretary, the administrative division, the engineering design division, the field operations | 0014| division, the aviation division, the transportation programs division and the transportation | 0015| planning division; | 0016| (102) the state highway and transportation department may request division | 0017| transfers among the office of the secretary, the administrative division, the engineering design | 0018| division, the field operations division, the aviation division, the transportation programs | 0019| division and the transportation planning division; | 0020| (103) the state highway and transportation department may request category | 0021| transfers; | 0022| (104) the road betterment division of the state highway and transportation | 0023| department may request budget increases from other state funds, including the state road fund; | 0024| (105) the state transportation authority may request category transfers; | 0025| (106) the state department of public education may request budget increases from | 0001| internal service funds/interagency transfers and may request category transfers; and | 0002| (107) the commission on higher education may request category transfers. | 0003| Section 11. EMERGENCY BUDGET INCREASES.-- | 0004| A. Upon a showing by an agency that a critical need exists for authorization for | 0005| additional expenditures during fiscal year 1997 and that the critical need cannot be met because | 0006| the agency does not have the authority under Section 10 of the General Appropriation Act of 1996 | 0007| to request the necessary budget increase, category transfer or division transfer, then the board | 0008| of finance may transfer the amount needed to the agency. Notwithstanding the provisions of | 0009| Sections 6-3-23 through 6-3-25 NMSA 1978, the agency's budget shall be increased by the amount of | 0010| the transfer. | 0011| B. Before a transfer is made pursuant to Subsection A of this section, the board of | 0012| finance shall notify the legislative finance committee of the critical need and the reason that | 0013| the need cannot be met with the agency's existing budget adjustment authority. | 0014| C. One hundred thousand dollars ($100,000) is appropriated from the general fund to the | 0015| board of finance emergency fund for expenditure during fiscal year 1997 for the purpose of making | 0016| transfers pursuant to Subsection A of this section. Any unexpended or unencumbered balance | 0017| remaining at the end of fiscal year 1997 shall revert to the general fund. | 0018| D. Any transfer authorized by the provisions of this section is additional to any loan | 0019| or grant of emergency funds by the state board of finance pursuant to Section 6-1-2 NMSA 1978. | 0020| Section 12. TRANSFER AUTHORIZED.-- | 0021| A. If revenues and transfers to the general fund, excluding transfers to the operating | 0022| reserve, appropriation contingency fund and the public school state-support reserve fund, as of the end of | 0023| fiscal year 1996, are not sufficient to meet appropriations, the governor, with state board of finance | 0024| approval, may transfer the amount necessary to meet the year's obligations from the general fund operating | 0025| reserve in an amount not to exceed thirty million dollars ($30,000,000). | 0001| B. Prior to any transfer of funds made pursuant to Subsection A of this section, the secretary | 0002| of finance and administration shall apprise the legislative finance committee of the extent of the | 0003| projected insufficiency and the amount of proposed transfers from the general fund operating reserve and | 0004| shall provide the committee with recommendations to address any further deficits. | 0005| Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or | 0006| its application to other situations or persons shall not be affected.===================================== | 0007| HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 172 | 0008| |