State of New Mexico House of Representatives FORTY-SECOND LEGISLATURE SECOND SESSION, 1996 January 18, 1996 Mr. Speaker: Your GOVERNMENT AND URBAN AFFAIRS COMMITTEE, to whom has been referred HOUSE BILL 6 has had it under consideration and reports same with recommendation that it DO PASS, amended as follows: 1. On pages 2 through 4, strike Section 4 in its entirety and insert in lieu thereof: "Section 4. FISCAL YEAR 1997 APPROPRIATIONS.-- Other General State Federal Item Fund Funds Funds Total (1) Administration (a) personal services 146.5 5,602.1 2,749.6 8,498.2 (b) employee benefits 57.0 2,147.0 1,053.8 3,257.8 (c) travel 19.4 783.3 384.5 1,187.2 (d) maintenance and repairs 6.3 245.0 120.3 371.6 (e) supplies and materials 18.2 732.6 359.6 1,110.4 (f) contractual services 32.8 1,362.1 668.6 2,063.5 (g) operating costs 36.3 1,423.4 698.6 2,158.3 (h) other costs 2.1 668.0 327.9 998.0 (i) capital outlay 21.0 811.6 398.3 1,230.9 (j) out-of-state travel 1.6 35.3 17.3 54.2 (k) other financing uses 350.0 350.0 Subtotal 341.2 13,810.5 7,128.4 21,280.1 Authorized FTE: 235.0 Perm; 12.0 Term; 9.5 Temp (2) Share with wildlife program 68.8 12.0 80.8 (3) Endangered species program (a) Personal services 63.6 107.4 171.0 (b) Employee benefits 16.3 52.9 69.2 Other General State Federal Item Fund Funds Funds Total (c) Travel 7.3 21.7 29.0 (d) Maintenance and repairs .6 1.7 2.3 (e) Supplies and materials 1.7 5.6 7.3 (f) Contractual services 68.0 70.1 138.1 (g) Operating costs 30.0 5.9 35.9 (h) Capital outlay 1.2 1.0 2.2 (i) Out-of-state travel .5 1.5 2.0 (j) Other financing uses .2 .2 Authorized FTE: 5.0 Perm Subtotal: 189.4 68.8 279.8 538.0"., and thence referred to the APPROPRIATIONS AND FINANCE COMMITTEE. Respectfully submitted, Richard Ray Sanchez, Vice Chairman Adopted Not Adopted (Chief Clerk) (Chief Clerk) Date The roll call vote was 5 For 2 Against Yes: 5 No: Hobbs, Macko Excused: Gentry, Roberts, Saavedra, Wallace Absent: none H0006GU1