0001| SENATE BILL 100
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0002|
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0003| 42ND LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION 1996
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0004| INTRODUCED BY
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0005| MANNY M. ARAGON
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0006|
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0007|
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0008|
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0009|
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0010| AN ACT
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0011| RELATING TO THE STATE FISC; AMENDING THE GENERAL APPROPRIATION ACT OF 1995; AUTHORIZING BUDGET REDUCTIONS;
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0012| MAKING TRANSFERS; MAKING APPROPRIATIONS.
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0013|
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0014| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0015| Section 1. Laws 1995, Chapter 30, Section 4 is amended to read:
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0016| "Section 4. FISCAL YEAR 1996 APPROPRIATIONS.--
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0017| A. LEGISLATIVE
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0018| Other Intrnl Svc
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0019| General State Funds/Inter- Federal
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0020| Item Fund Funds Agency Trnsf Funds Total
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0021| LEGISLATIVE COUNCIL SERVICE:
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0022| (1) Legislative maintenance department:
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0023| (a) Personal services 1,059.1 1,059.1
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0024| (b) Employee benefits 377.9 377.9
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0025| (c) Travel 3.1 3.1
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0001| (d) Maintenance and repairs 169.8 169.8
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0002| (e) Supplies and materials 20.0 20.0
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0003| (f) Contractual services 59.2 59.2
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0004| (g) Operating costs 592.9 592.9
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0005| (h) Capital outlay 19.7 19.7
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0006| (i) Out-of-state travel 2.0 2.0
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0007| Authorized FTE: 35.00 Permanent; 4.00 Temporary
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0008| [Category transfers are specifically authorized for the legislative maintenance department.]
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0009| (2) Energy council dues 35.0 35.0
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0010| (3) Pre-session expenses 50.0 50.0
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0011| (4) Cultural awareness and sensitivity
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0012| training 25.0 25.0
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0013| (5) Electric utility regulation oversight
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0014| committee 75.0 75.0
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0015| (6) Health care task force 200.0 200.0
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0016| (7) Transportation users leadership
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0017| alliance 5.0 5.0
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0018| (8) Public school funding formula task
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0019| force 150.0 150.0
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0020| The general fund appropriation to the legislative council service for the public school funding formula
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0021| task force is contingent upon House Bill 927 of the forty-second legislature, first session, becoming
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0022| law.
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0023| Subtotal 2,843.7
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0024| TOTAL LEGISLATIVE 2,843.7 2,843.7
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0025| B. JUDICIAL
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0001| SUPREME COURT LAW LIBRARY:
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0002| (a) Personal services 269.6 269.6
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0003| (b) Employee benefits 86.8 86.8
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0004| (c) Travel 1.5 1.5
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0005| (d) Maintenance and repairs 11.6 11.6
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0006| (e) Supplies and materials 4.9 4.9
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0007| (f) Contractual services 73.1 73.1
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0008| (g) Operating costs 197.2 197.2
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0009| (h) Capital outlay 79.7 79.7
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0010| (i) Out-of-state travel 1.6 1.6
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0011| Authorized FTE: 8.00 Permanent
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0012| Subtotal 726.0
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0013| NEW MEXICO COMPILATION COMMISSION:
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0014| (a) Personal services 95.3 95.3
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0015| (b) Employee benefits 34.2 34.2
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0016| (c) Travel 9.6 9.6
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0017| (d) Maintenance and repairs 10.5 10.5
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0018| (e) Supplies and materials 13.0 13.0
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0019| (f) Contractual services 165.1 657.4 822.5
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0020| (g) Operating costs 74.2 74.2
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0021| (h) Other costs .1 .1
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0022| (i) Capital outlay 32.6 32.6
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0023| Authorized FTE: 3.00 Permanent
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0024| Subtotal 1,092.0
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0025| JUDICIAL STANDARDS COMMISSION:
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0001| (a) Personal services 77.5 77.5
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0002| (b) Employee benefits 21.9 21.9
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0003| (c) Travel 5.2 5.2
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0004| (d) Maintenance and repairs 1.5 1.5
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0005| (e) Supplies and materials 1.5 1.5
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0006| (f) Contractual services 10.9 10.9
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0007| (g) Operating costs 21.2 21.2
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0008| (h) Capital outlay 5.8 5.8
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0009| (i) Out-of-state travel 2.0 2.0
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0010| Authorized FTE: 2.00 Permanent
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0011| Subtotal 147.5
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0012| JUDGES PRO TEMPORE: 73.3 73.3
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0013| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal year
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0014| 1996 shall not revert.
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0015| COURT OF APPEALS:
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0016| (a) Personal services 2,147.5 2,147.5
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0017| (b) Employee benefits 621.7 621.7
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0018| (c) Travel 10.0 10.0
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0019| (d) Maintenance and repairs 28.6 28.6
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0020| (e) Supplies and materials 26.2 26.2
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0021| (f) Contractual services 34.2 34.2
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0022| (g) Operating costs 198.3 198.3
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0023| (h) Capital outlay 20.8 20.8
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0024| (i) Out-of-state travel 9.9 9.9
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0025| Authorized FTE: 52.00 Permanent
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0001| Subtotal 3,097.2
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0002| SUPREME COURT:
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0003| (a) Personal services 1,367.5 1,367.5
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0004| (b) Employee benefits 400.1 400.1
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0005| (c) Travel 8.7 99.0 107.7
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0006| (d) Maintenance and repairs 9.5 821.4 830.9
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0007| (e) Supplies and materials 22.7 50.0 72.7
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0008| (f) Contractual services 51.4 51.4
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0009| (g) Operating costs 73.7 340.2 413.9
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0010| (h) Capital outlay 14.1 49.7 63.8
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0011| (i) Out-of-state travel 5.9 16.2 22.1
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0012| Authorized FTE: 33.00 Permanent
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0013| Subtotal 3,330.1
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0014| ADMINISTRATIVE OFFICE OF THE COURTS:
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0015| (1) Administration:
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0016| (a) Personal services 892.3 892.3
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0017| (b) Employee benefits 299.5 299.5
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0018| [(c) Travel 28.4 28.4]
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0019| (c) Travel 22.8 22.8
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0020| (d) Maintenance and repairs 3.9 3.9
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0021| (e) Supplies and materials 21.5 21.5
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0022| (f) Contractual services 221.7 124.7 346.4
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0023| (g) Operating costs 116.0 116.0
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0024| (h) Out-of-state travel 18.8 18.8
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0025| (i) Other financing uses 829.7 829.7
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0001| Authorized FTE: 26.00 Permanent
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0002| Included in the general fund appropriation to the administrative office of the courts in the contractual
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0003| services category is one hundred thousand dollars ($100,000) to establish a program in Bernalillo county
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0004| that offers a neutral point for the exchange of children between parents to facilitate visitation
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0005| privileges while allowing minimal contact between parents.
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0006| (2) Magistrate courts:
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0007| (a) Personal services 6,453.8 6,453.8
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0008| (b) Employee benefits 1,973.3 1,973.3
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0009| (c) Travel 66.2 66.2
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0010| (d) Maintenance and repairs 19.0 19.0
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0011| (e) Supplies and materials 238.2 238.2
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0012| (f) Contractual services 23.1 23.1
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0013| (g) Operating costs 1,832.5 1,832.5
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0014| (h) Capital outlay 10.2 10.2
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0015| Authorized FTE: 231.00 Permanent
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0016| The general fund appropriation to the magistrate courts shall not be transferred into any other activity
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0017| of the administrative office of the courts.
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0018| Included in the general fund appropriation to the magistrate courts in the operating costs category
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0019| is one million two hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court
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0020| rental expenses. Included in the general fund appropriations to the magistrate courts is thirty-seven
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0021| thousand dollars ($37,000) for an additional magistrate court judge in Quay county, contingent upon House
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0022| Bill 134 of the forty-second legislature, first session, becoming law; and twenty-five thousand dollars
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0023| ($25,000) for an additional FTE position for McKinley county.
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0024| [Subtotal 13,172.8]
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0025| Subtotal 13,167.2
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0001| SUPREME COURT BUILDING COMMISSION:
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0002| (a) Personal services 200.1 200.1
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0003| (b) Employee benefits 91.6 91.6
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0004| (c) Travel 2.1 2.1
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0005| (d) Maintenance and repairs 50.6 50.6
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0006| (e) Supplies and materials 2.8 2.8
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0007| (f) Contractual services 33.8 33.8
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0008| (g) Operating costs 92.2 92.2
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0009| Authorized FTE: 12.00 Permanent
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0010| Subtotal 473.2
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0011| JURY AND WITNESS FEE FUND:
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0012| (a) Operating costs 178.2 346.1 524.3
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0013| (b) Other costs 1,009.8 1,961.2 2,971.0
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0014| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors,
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0015| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate
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0016| courts. Juror costs shall include suitable refreshments.
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0017| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal
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0018| year 1996 from appropriations made from the general fund shall not revert.
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0019| Subtotal 3,495.3
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0020| COURT-APPOINTED ATTORNEY FEES FUND: 1,584.0 1,584.0
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0021| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay
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0022| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including
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0023| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed
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0024| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child
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0025| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective
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0001| Services Act and to pay guardian ad litem fees and attorneys required under the Children's Code. The fund
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0002| shall not be used to pay attorney fees incurred as a result of a court appointment of the public defender
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0003| department to represent an indigent defendant on a criminal matter.
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0004| DISTRICT COURTS:
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0005| (1) First judicial district:
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0006| (a) Personal services 1,487.4 94.4 1,581.8
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0007| (b) Employee benefits 495.2 30.0 525.2
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0008| (c) Travel 19.4 .9 20.3
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0009| (d) Maintenance and repairs 19.0 1.7 20.7
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0010| (e) Supplies and materials 35.4 7.9 43.3
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0011| (f) Contractual services 63.9 53.8 117.7
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0012| (g) Operating costs 100.8 14.5 115.3
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0013| (h) Capital outlay 13.7 13.7
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0014| Authorized FTE: 50.50 Permanent; 2.00 Term
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0015| Included in the general fund appropriation to the first judicial district is forty thousand dollars
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0016| ($40,000) to establish a teen court in Santa Fe county with two FTE positions serving as support staff.
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0017| (2) Second judicial district:
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0018| (a) Personal services 6,422.2 273.8 176.6 6,872.6
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0019| (b) Employee benefits 2,078.9 87.8 52.9 2,219.6
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0020| (c) Travel 18.1 .6 4.0 22.7
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0021| (d) Maintenance and repairs 109.9 10.5 2.0 122.4
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0022| (e) Supplies and materials 242.5 23.1 6.2 271.8
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0023| (f) Contractual services 214.3 32.1 3.5 249.9
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0024| (g) Operating costs 283.5 59.0 16.0 358.5
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0025| (h) Other costs 8.4 8.4
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0001| (i) Capital outlay 93.3 47.4 21.1 161.8
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0002| (j) Out-of-state travel 12.9 6.5 2.0 21.4
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0003| Authorized FTE: 223.50 Permanent; 12.00 Term
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0004| Included in the general fund appropriation for the second judicial district court is two hundred twenty-
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0005| two thousand dollars ($222,000) for an additional judgeship if an additional judgeship is created by law
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0006| and the hiring of domestic violence personnel, including a hearing officer and monitor, a family counselor
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0007| and a probation officer.
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0008| (3) Third judicial district:
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0009| (a) Personal services 1,105.6 80.0 1,185.6
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0010| (b) Employee benefits 341.9 25.2 367.1
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0011| (c) Travel 13.4 1.7 15.1
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0012| (d) Maintenance and repairs 5.6 1.4 7.0
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0013| (e) Supplies and materials 25.0 .5 5.1 30.6
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0014| (f) Contractual services 112.3 9.0 49.6 170.9
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0015| (g) Operating costs 63.7 3.2 11.6 78.5
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0016| (h) Capital outlay 35.8 1.0 11.1 47.9
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0017| Authorized FTE: 37.00 Permanent; 2.00 Term
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0018| Included in the general fund appropriation for the third judicial district court is seventy-eight
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0019| thousand six hundred dollars ($78,600) for an additional judgeship and staff if an additional judgeship
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0020| is created by law.
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0021| Included in the general fund appropriation for the third judicial district court in the contractual
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0022| services category is forty thousand dollars ($40,000) to expand teen court.
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0023| (4) Fourth judicial district:
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0024| (a) Personal services 475.3 475.3
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0025| (b) Employee benefits 173.3 173.3
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0001| (c) Travel 5.2 5.2
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0002| (d) Maintenance and repairs 10.3 10.3
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0003| (e) Supplies and materials 9.1 9.1
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0004| (f) Contractual services 3.5 3.5
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0005| (g) Operating costs 27.6 27.6
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0006| (h) Capital outlay 20.8 20.8
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0007| Authorized FTE: 15.50 Permanent
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0008| (5) Fifth judicial district:
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0009| (a) Personal services 1,757.0 1,757.0
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0010| (b) Employee benefits 575.2 575.2
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0011| (c) Travel 29.9 29.9
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0012| (d) Maintenance and repairs 26.7 26.7
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0013| (e) Supplies and materials 44.5 44.5
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0014| (f) Contractual services 355.3 13.0 37.0 405.3
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0015| (g) Operating costs 193.5 193.5
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0016| (h) Capital outlay 80.7 80.7
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0017| (i) Out-of-state travel 1.2 1.2
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0018| Authorized FTE: 58.00 Permanent
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0019| Included in the general fund appropriation to the fifth judicial district court in the operating costs
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0020| category is thirty-five thousand dollars ($35,000) for a teen court.
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0021| (6) Sixth judicial district:
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0022| (a) Personal services 472.0 472.0
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0023| (b) Employee benefits 158.3 158.3
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0024| (c) Travel 14.8 14.8
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0025| (d) Maintenance and repairs 5.5 5.5
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0001| (e) Supplies and materials 16.2 16.2
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0002| (f) Contractual services 52.0 52.0
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0003| (g) Operating costs 82.0 82.0
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0004| (h) Capital outlay 70.1 70.1
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0005| Authorized FTE: 16.00 Permanent
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0006| (7) Seventh judicial district:
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0007| (a) Personal services 549.1 549.1
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0008| (b) Employee benefits 185.6 185.6
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0009| (c) Travel 11.3 11.3
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0010| (d) Maintenance and repairs 5.1 5.1
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0011| (e) Supplies and materials 13.7 13.7
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0012| (f) Contractual services 4.5 4.5
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0013| (g) Operating costs 51.0 51.0
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0014| (h) Capital outlay 63.3 63.3
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0015| Authorized FTE: 20.50 Permanent
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0016| Included in the general fund appropriation for the seventh judicial district court is seventy-eight
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0017| thousand six hundred dollars ($78,600) for an additional judgeship and staff if an additional judgeship
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0018| is created by law.
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0019| (8) Eighth judicial district:
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0020| (a) Personal services 510.4 510.4
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0021| (b) Employee benefits 169.6 169.6
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0022| (c) Travel 10.1 10.1
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0023| (d) Maintenance and repairs 5.6 5.6
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0024| (e) Supplies and materials 15.8 15.8
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0025| (f) Contractual services 61.0 15.0 76.0
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0001| (g) Operating costs 45.8 45.8
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0002| (h) Capital outlay 44.9 44.9
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0003| Authorized FTE: 17.00 Permanent
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0004| (9) Ninth judicial district:
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0005| (a) Personal services 716.2 76.6 792.8
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0006| (b) Employee benefits 238.0 25.7 263.7
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0007| (c) Travel 9.6 9.2 18.8
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0008| (d) Maintenance and repairs 13.5 .6 14.1
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0009| (e) Supplies and materials 12.9 1.0 1.1 15.0
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0010| (f) Contractual services 64.1 25.5 3.1 92.7
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0011| (g) Operating costs 41.5 3.7 45.2
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0012| (h) Capital outlay 93.7 93.7
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0013| Authorized FTE: 23.00 Permanent; 2.00 Term
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0014| Included in the general fund appropriation for the ninth judicial district court in the contractual
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0015| services category is ten thousand dollars ($10,000) for the purpose of increasing the availability of
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0016| family court services and in the capital outlay category is thirty-five thousand dollars ($35,000) for
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0017| the purpose of completing construction on a new courtroom in Curry county.
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0018| (10) Tenth judicial district:
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0019| (a) Personal services 261.5 261.5
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0020| (b) Employee benefits 80.7 80.7
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0021| (c) Travel 7.1 7.1
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0022| (d) Maintenance and repairs 6.9 6.9
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0023| (e) Supplies and materials 9.1 9.1
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0024| (f) Contractual services 4.9 4.9
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0025| (g) Operating costs 25.5 25.5
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0001| (h) Capital outlay 17.9 17.9
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0002| Authorized FTE: 8.14 Permanent
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0003| (11) Eleventh judicial district:
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0004| (a) Personal services 943.0 943.0
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0005| (b) Employee benefits 300.6 300.6
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0006| (c) Travel 14.9 14.9
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0007| (d) Maintenance and repairs 14.5 14.5
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0008| (e) Supplies and materials 39.0 4.0 43.0
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0009| (f) Contractual services 84.6 32.6 117.2
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0010| (g) Operating costs 89.6 2.7 92.3
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0011| (h) Capital outlay 38.1 38.1
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0012| Authorized FTE: 33.00 Permanent; .50 Term
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0013| Included in the general fund appropriation for the eleventh judicial district court is seventy-eight
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0014| thousand six hundred dollars ($78,600) for an additional judgeship and staff contingent upon House Bill
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0015| 17 or similar legislation of the forty-second legislature, first session becoming law.
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0016| (12) Twelfth judicial district:
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0017| (a) Personal services 718.2 718.2
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0018| (b) Employee benefits 212.5 212.5
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0019| (c) Travel 8.3 8.3
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0020| (d) Maintenance and repairs 7.2 7.2
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0021| (e) Supplies and materials 18.5 1.0 19.5
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0022| (f) Contractual services 35.8 25.5 61.3
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0023| (g) Operating costs 74.3 74.3
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0024| (h) Capital outlay 28.2 28.2
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0025| Authorized FTE: 21.00 Permanent
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0001| (13) Thirteenth judicial district:
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0002| (a) Personal services 1,107.9 1,107.9
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0003| (b) Employee benefits 377.8 377.8
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0004| (c) Travel 15.1 15.1
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0005| (d) Maintenance and repairs 22.0 22.0
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0006| (e) Supplies and materials 39.0 1.0 40.0
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0007| (f) Contractual services 13.2 17.0 30.2
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0008| (g) Operating costs 69.8 69.8
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0009| (h) Capital outlay 99.3 99.3
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0010| Authorized FTE: 40.00 Permanent
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0011| Included in the general fund appropriation for the thirteenth judicial district court in the personal
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0012| services and employee benefits categories is twenty-three thousand four hundred dollars ($23,400) for a
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0013| permanent investigator and fifteen thousand eight hundred dollars ($15,800) for a permanent bailiff for
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0014| Sandoval county; and in the capital outlay category is twenty thousand dollars ($20,000) to be expended
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0015| to complete the expansion of the facilities for division one.
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0016| Subtotal 27,326.4
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0017| BERNALILLO COUNTY METROPOLITAN COURT:
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0018| (a) Personal services 5,314.0 426.9 5,740.9
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0019| (b) Employee benefits 1,732.2 146.2 1,878.4
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0020| (c) Travel 7.5 7.5
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0021| (d) Maintenance and repairs 368.6 368.6
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0022| (e) Supplies and materials 273.2 25.0 298.2
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0023| (f) Contractual services 597.8 90.0 687.8
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0024| (g) Operating costs 779.9 28.6 808.5
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0025| (h) Capital outlay 209.0 56.4 265.4
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0001| (i) Out-of-state travel 10.4 10.4
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0002| Authorized FTE: 197.00 Permanent; 19.00 Term
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0003| The general fund appropriation for the Bernalillo county metropolitan court for operation of the pretrial
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0004| release program in the personal services and employee benefits categories is reduced by four hundred
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0005| thousand dollars ($400,000).
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0006| Included in the general fund appropriation to the Bernalillo county metropolitan court is five
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0007| hundred fifteen thousand dollars ($515,000) for three additional judgeships contingent upon enactment
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0008| into law of House Bill 309 or similar legislation of the forty-second legislature, first session.
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0009| [Subtotal 10,065.7]
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0010| Subtotal 9,998.7
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0011| DISTRICT ATTORNEYS:
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0012| (1) First judicial district:
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0013| (a) Personal services 1,295.7 59.1 1,354.8
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0014| (b) Employee benefits 466.3 17.5 483.8
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0015| (c) Travel 16.4 .5 16.9
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0016| (d) Maintenance and repairs 14.7 14.7
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0017| (e) Supplies and materials 30.2 2.5 32.7
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0018| (f) Contractual services 10.4 10.2 20.6
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0019| (g) Operating costs 97.3 1.2 98.5
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0020| (h) Capital outlay 18.9 18.9
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0021| (i) Out-of-state travel 1.4 1.4
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0022| Authorized FTE: 38.50 Permanent; 2.50 Term
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0023| Included in the general fund appropriation to the first judicial district attorney in the personal
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0024| services and employee benefits categories is twenty-seven thousand dollars ($27,000) for one additional
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0025| secretary II position to be assigned to the Espanola office.
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0001| (2) Second judicial district:
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0002| (a) Personal services 5,508.7 219.6 5,728.3
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0003| (b) Employee benefits 1,837.0 56.9 1,893.9
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0004| (c) Travel 61.9 5.3 67.2
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0005| (d) Maintenance and repairs 86.4 86.4
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0006| (e) Supplies and materials 76.6 76.6
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0007| (f) Contractual services 61.1 61.1
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0008| (g) Operating costs 550.8 .4 551.2
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0009| (h) Capital outlay 19.3 19.3
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0010| (i) Out-of-state travel 1.4 1.4
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0011| Authorized FTE: 168.50 Permanent; 10.00 Term
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0012| Included in the general fund appropriation to the second judicial district attorney is two hundred
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0013| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit.
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0014| (3) Third judicial district:
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0015| (a) Personal services 1,063.3 75.6 1,138.9
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0016| (b) Employee benefits 346.9 19.5 366.4
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0017| (c) Travel 11.9 1.0 12.9
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0018| (d) Maintenance and repairs 6.0 1.0 7.0
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0019| (e) Supplies and materials 15.0 1.6 16.6
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0020| (f) Contractual services 19.4 19.4
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0021| (g) Operating costs 42.7 2.6 45.3
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0022| (h) Capital outlay 21.3 1.7 23.0
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0023| (i) Out-of-state travel 1.2 1.5 2.7
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0024| Authorized FTE: 34.00 Permanent; 3.00 Term
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0025| (4) Fourth judicial district:
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0001| (a) Personal services 635.4 17.3 652.7
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0002| (b) Employee benefits 241.7 4.4 246.1
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0003| (c) Travel 19.5 19.5
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0004| (d) Maintenance and repairs 4.3 4.3
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0005| (e) Supplies and materials 11.0 11.0
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0006| (f) Contractual services 56.3 56.3
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0007| (g) Operating costs 36.4 36.4
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0008| (h) Capital outlay 7.4 7.4
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0009| (i) Out-of-state travel 1.5 1.5
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0010| Authorized FTE: 21.00 Permanent; 1.00 Term
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0011| (5) Fifth judicial district:
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0012| (a) Personal services 1,232.7 53.8 1,286.5
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0013| (b) Employee benefits 405.3 15.9 421.2
|
0014| (c) Travel 35.0 2.3 37.3
|
0015| (d) Maintenance and repairs 5.2 5.2
|
0016| (e) Supplies and materials 19.7 19.7
|
0017| (f) Contractual services 73.8 73.8
|
0018| (g) Operating costs 95.6 3.8 99.4
|
0019| (h) Capital outlay 37.5 37.5
|
0020| (i) Out-of-state travel 4.0 4.0
|
0021| Authorized FTE: 39.00 Permanent; 2.00 Term
|
0022| (6) Sixth judicial district:
|
0023| (a) Personal services 498.8 145.2 644.0
|
0024| (b) Employee benefits 181.6 42.4 224.0
|
0025| (c) Travel 16.1 1.5 17.6
|
0001| (d) Maintenance and repairs 5.6 5.6
|
0002| (e) Supplies and materials 9.8 .8 10.6
|
0003| (f) Contractual services 3.9 .3 4.2
|
0004| (g) Operating costs 28.3 12.5 40.8
|
0005| (h) Capital outlay 17.3 17.3
|
0006| Authorized FTE: 14.00 Permanent; 4.25 Term
|
0007| (7) Seventh judicial district:
|
0008| (a) Personal services 761.3 761.3
|
0009| (b) Employee benefits 265.0 265.0
|
0010| (c) Travel 17.3 17.3
|
0011| (d) Maintenance and repairs 3.0 3.0
|
0012| (e) Supplies and materials 13.2 13.2
|
0013| (f) Contractual services 28.5 28.5
|
0014| (g) Operating costs 61.4 61.4
|
0015| (h) Capital outlay 10.4 10.4
|
0016| (i) Out-of-state travel 2.0 2.0
|
0017| Authorized FTE: 23.00 Permanent
|
0018| (8) Eighth judicial district:
|
0019| (a) Personal services 853.4 31.8 885.2
|
0020| (b) Employee benefits 298.0 13.3 311.3
|
0021| (c) Travel 23.0 23.0
|
0022| (d) Maintenance and repairs 5.2 5.2
|
0023| (e) Supplies and materials 14.8 3.0 17.8
|
0024| (f) Contractual services 14.0 38.9 52.9
|
0025| (g) Operating costs 63.4 6.0 69.4
|
0001| (h) Capital outlay 14.8 14.8
|
0002| (i) Out-of-state travel 1.0 1.0
|
0003| Authorized FTE: 24.00 Permanent; 2.00 Term
|
0004| (9) Ninth judicial district:
|
0005| (a) Personal services 681.3 11.5 692.8
|
0006| (b) Employee benefits 245.1 245.1
|
0007| (c) Travel 12.1 1.0 13.1
|
0008| (d) Maintenance and repairs 2.7 2.7
|
0009| (e) Supplies and materials 11.7 1.3 13.0
|
0010| (f) Contractual services 2.6 2.2 4.8
|
0011| (g) Operating costs 43.0 1.0 44.0
|
0012| [(h) Capital outlay 18.0 18.0]
|
0013| (h) Capital outlay 14.0 14.0
|
0014| (i) Out-of-state travel 1.2 1.2
|
0015| Authorized FTE: 20.00 Permanent; 1.00 Term
|
0016| (10) Tenth judicial district:
|
0017| (a) Personal services 188.5 188.5
|
0018| (b) Employee benefits 58.2 58.2
|
0019| (c) Travel 6.1 6.1
|
0020| (d) Maintenance and repairs .7 .7
|
0021| (e) Supplies and materials 4.9 4.9
|
0022| (f) Contractual services 1.8 1.8
|
0023| (g) Operating costs 15.5 15.5
|
0024| (h) Capital outlay 1.8 1.8
|
0025| Authorized FTE: 5.00 Permanent
|
0001| (11) Eleventh judicial district--
|
0002| Farmington office:
|
0003| (a) Personal services 884.9 47.9 932.8
|
0004| (b) Employee benefits 299.6 17.4 317.0
|
0005| (c) Travel 13.1 .8 13.9
|
0006| (d) Maintenance and repairs 11.0 11.0
|
0007| (e) Supplies and materials 15.8 .7 16.5
|
0008| (f) Contractual services 4.1 4.7 8.8
|
0009| (g) Operating costs 62.4 1.5 63.9
|
0010| (h) Capital outlay 14.7 14.7
|
0011| (i) Out-of-state travel 1.5 1.5
|
0012| Authorized FTE: 28.00 Permanent; 2.00 Term
|
0013| (12) Eleventh judicial district--
|
0014| Gallup office:
|
0015| (a) Personal services 529.6 529.6
|
0016| (b) Employee benefits 158.9 158.9
|
0017| (c) Travel 9.1 9.1
|
0018| (d) Maintenance and repairs 4.2 4.2
|
0019| (e) Supplies and materials 11.7 11.7
|
0020| (f) Contractual services 4.9 4.9
|
0021| (g) Operating costs 30.8 30.8
|
0022| (h) Capital outlay 24.9 24.9
|
0023| (i) Out-of-state travel .2 .2
|
0024| Authorized FTE: 16.00 Permanent
|
0025| (13) Twelfth judicial district:
|
0001| (a) Personal services 818.2 71.2 889.4
|
0002| (b) Employee benefits 262.3 23.5 285.8
|
0003| (c) Travel 11.4 .1 11.5
|
0004| (d) Maintenance and repairs 9.2 .3 9.5
|
0005| (e) Supplies and materials 17.3 4.6 21.9
|
0006| (f) Contractual services 4.5 .5 5.0
|
0007| (g) Operating costs 54.1 7.5 61.6
|
0008| (h) Capital outlay 21.8 21.8
|
0009| (i) Out-of-state travel 2.0 .9 2.9
|
0010| Authorized FTE: 26.00 Permanent; 2.50 Term
|
0011| (14) Thirteenth judicial district:
|
0012| (a) Personal services 1,022.4 1,022.4
|
0013| (b) Employee benefits 339.7 339.7
|
0014| (c) Travel 18.0 18.0
|
0015| (d) Maintenance and repairs 2.9 2.9
|
0016| (e) Supplies and materials 10.1 10.1
|
0017| (f) Contractual services 69.2 69.2
|
0018| (g) Operating costs 67.8 67.8
|
0019| (h) Capital outlay 13.8 13.8
|
0020| (i) Out-of-state travel 2.0 2.0
|
0021| Authorized FTE: 32.00 Permanent
|
0022| [Subtotal 25,008.4]
|
0023| Subtotal 25,004.4
|
0024| ADMINISTRATIVE OFFICE OF THE
|
0025| DISTRICT ATTORNEYS:
|
0001| (a) Personal services 114.3 83.0 197.3
|
0002| (b) Employee benefits 63.4 63.4
|
0003| (c) Travel 37.0 37.0
|
0004| (d) Maintenance and repairs 4.1 4.1
|
0005| (e) Supplies and materials 4.5 4.5
|
0006| (f) Contractual services 1.1 1.1
|
0007| (g) Operating costs 78.9 78.9
|
0008| (h) Capital outlay 2.0 2.0
|
0009| (i) Out-of-state travel 20.0 20.0
|
0010| (j) Other financing uses 348.1 348.1
|
0011| Authorized FTE: 4.00 Permanent; 2.00 Term
|
0012| [Except as otherwise provided, category transfers, division transfers and budget increases from other
|
state funds and internal service funds/interagency transfers are specifically authorized for each agency
|
in Subsection B of this section.]
|
0015| Subtotal 756.4
|
0016| [TOTAL JUDICIAL 81,851.6 5,781.9 2,590.1 124.7 90,348.3]
|
0017| TOTAL JUDICIAL 81,842.0 5,781.9 2,590.1 124.7 90,338.7
|
0018| C. GENERAL CONTROL
|
0019| ATTORNEY GENERAL:
|
0020| (1) Regular operations:
|
0021| (a) Personal services 4,747.3 60.0 117.6 4,924.9
|
0022| (b) Employee benefits 1,475.4 28.0 55.4 1,558.8
|
0023| [(c) Travel 77.0 77.0]
|
0024| (c) Travel 67.0 67.0
|
0025| (d) Maintenance and repairs 64.3 64.3
|
0001| (e) Supplies and materials 66.2 66.2
|
0002| [(f) Contractual services 629.5 170.0 799.5]
|
0003| (f) Contractual services 529.5 170.0 699.5
|
0004| (g) Operating costs 700.4 700.4
|
0005| (h) Capital outlay 6.4 6.4
|
0006| (i) Out-of-state travel 40.6 40.6
|
0007| (j) Other financing uses 3.8 3.8
|
0008| Authorized FTE: 125.50 Permanent; 1.00 Term
|
0009| Included in the appropriation from the general fund to the attorney general's office is seventy-five
|
0010| thousand dollars ($75,000) in the personal services category to establish an office of guardianship
|
0011| services, including hiring of staff and the purchase of needed furniture, equipment and supplies and five
|
0012| hundred sixty-nine thousand five hundred dollars ($569,500) in the contractual services category for
|
0013| guardianship services statewide.
|
0014| The general fund appropriation to the regular operations division of the attorney general includes
|
0015| sixty thousand dollars ($60,000) to provide funding for corporate guardianship services that are
|
0016| currently being provided but are not funded.
|
0017| The internal service funds/interagency transfers appropriation to the attorney general for regular
|
0018| operations includes one hundred seventy-three thousand dollars ($173,000) from the risk management
|
0019| division of the general services department.
|
0020| Five percent of all money recovered from antitrust cases through the attorney general on behalf of
|
0021| all the state, political subdivisions or private citizens shall be deposited in the antitrust litigation
|
0022| fund.
|
0023| (2) Major litigation:
|
0024| (a) Personal services 518.0 518.0
|
0025| (b) Employee benefits 156.7 156.7
|
0001| (c) Travel 7.3 7.3
|
0002| (d) Supplies and materials 1.6 1.6
|
0003| (e) Contractual services .6 300.0 300.6
|
0004| (f) Operating costs 38.0 38.0
|
0005| (g) Out-of-state travel 9.3 9.3
|
0006| (h) Other financing uses .5 .5
|
0007| Authorized FTE: 14.00 Term
|
0008| Included in the other state funds recommendation for the major litigation division of the attorney
|
0009| general is one hundred thousand dollars ($100,000) from balances of the antitrust litigation fund to
|
0010| enter into negotiations or litigation with both the state of Texas and the United States congress to
|
0011| reestablish and remark the proper boundary between Texas and New Mexico at its proper 103 meridian west.
|
0012| The attorney general is also authorized to negotiate a monetary settlement in lieu of the reestablishment
|
0013| of the boundary if necessary.
|
0014| (3) Medicaid fraud division:
|
0015| (a) Personal services 118.3 355.1 473.4
|
0016| (b) Employee benefits 40.2 120.4 160.6
|
0017| (c) Travel 3.0 9.1 12.1
|
0018| (d) Maintenance and repairs 1.8 5.4 7.2
|
0019| (e) Supplies and materials 1.5 4.5 6.0
|
0020| (f) Contractual services 8.5 25.5 34.0
|
0021| (g) Operating costs 19.7 59.3 79.0
|
0022| (h) Capital outlay 5.5 16.5 22.0
|
0023| (i) Out-of-state travel 2.4 7.0 9.4
|
0024| (j) Other financing uses .1 .4 .5
|
0025| Authorized FTE: 13.00 Term
|
0001| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted into
|
0002| law, three hundred thousand dollars ($300,000) is appropriated from the general fund and three permanent
|
0003| positions are authorized for the attorney general.
|
0004| [Category transfers are specifically authorized for the attorney general.]
|
0005| [Subtotal 10,078.1]
|
0006| Subtotal 9,968.1
|
0007| STATE AUDITOR:
|
0008| (a) Personal services 934.0 33.2 197.9 1,165.1
|
0009| (b) Employee benefits 270.5 10.5 62.9 343.9
|
0010| (c) Travel 26.6 1.0 6.0 33.6
|
0011| (d) Maintenance and repairs 9.2 .3 2.1 11.6
|
0012| (e) Supplies and materials 13.8 .5 3.1 17.4
|
0013| (f) Contractual services 91.5 3.0 7.3 101.8
|
0014| (g) Operating costs 132.1 5.4 32.4 169.9
|
0015| (h) Out-of-state travel 10.9 10.9
|
0016| (i) Other financing uses .8 .8
|
0017| Authorized FTE: 28.00 Permanent; 2.00 Term
|
0018| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the state auditor.]
|
0020| Subtotal 1,855.0
|
0021| TAXATION AND REVENUE DEPARTMENT:
|
0022| (1) Office of the secretary:
|
0023| [(a) Personal services 1,630.6 389.5 2,020.1]
|
0024| (a) Personal services 1,580.6 389.5 1,970.1
|
0025| (b) Employee benefits 543.0 113.9 656.9
|
0001| [(c) Travel 22.3 20.0 42.3]
|
0002| (c) Travel 17.3 20.0 37.3
|
0003| (d) Maintenance and repairs .5 .2 .7
|
0004| (e) Supplies and materials 12.3 1.2 13.5
|
0005| [(f) Contractual services 190.2 190.2]
|
0006| (f) Contractual services 140.2 140.2
|
0007| (g) Operating costs 83.5 22.9 106.4
|
0008| [(h) Capital outlay 22.5 22.5]
|
0009| (h) Capital outlay 17.5 17.5
|
0010| [(i) Out-of-state travel 13.3 3.4 16.7]
|
0011| (i) Out-of-state travel 12.3 3.4 15.7
|
0012| Authorized FTE: 57.00 Permanent
|
0013| (2) Administrative services division:
|
0014| [(a) Personal services 3,878.5 76.9 470.5 4,425.9]
|
0015| (a) Personal services 3,828.5 76.9 470.5 4,375.9
|
0016| (b) Employee benefits 1,255.5 23.1 141.2 1,419.8
|
0017| [(c) Travel 23.0 4.0 27.0]
|
0018| (c) Travel 13.0 4.0 17.0
|
0019| (d) Maintenance and repairs 221.7 221.7
|
0020| (e) Supplies and materials 1,062.4 .5 6.0 1,068.9
|
0021| (f) Contractual services 64.2 64.2
|
0022| (g) Operating costs 4,075.3 174.7 4,250.0
|
0023| [(h) Capital outlay 41.6 41.6]
|
0024| (h) Capital outlay 31.6 31.6
|
0025| [(i) Out-of-state travel 5.0 5.0]
|
0001| (i) Out-of-state travel 3.0 3.0
|
0002| (j) Other financing uses 35.6 35.6
|
0003| Authorized FTE: 138.00 Permanent; 4.00 Term
|
0004| (3) Audit and compliance division:
|
0005| [(a) Personal services 7,048.5 27.8 262.2 7,338.5]
|
(a) Personal services 6,973.5 27.8 262.2 7,263.5
|
(b) Employee benefits 2,398.9 6.3 84.7 2,489.9
|
[(c) Travel 265.9 4.1 270.0]
|
0009| (c) Travel 240.9 4.1 245.0
|
0010| (d) Maintenance and repairs 23.6 23.6
|
0011| (e) Supplies and materials 102.4 5.5 107.9
|
0012| (f) Contractual services 173.9 173.9
|
0013| (g) Operating costs 1,040.0 18.5 1,058.5
|
0014| (h) Other costs 1.0 1.0
|
0015| (i) Capital outlay 70.2 70.2
|
0016| (j) Out-of-state travel 415.7 40.3 456.0
|
0017| Authorized FTE: 255.00 Permanent; 9.00 Term; 9.00 Temporary
|
0018| (4) Revenue processing division:
|
0019| (a) Personal services 4,091.9 254.1 44.7 4,390.7
|
0020| (b) Employee benefits 1,429.2 115.4 13.5 1,558.1
|
0021| (c) Travel 5.6 2.5 8.1
|
0022| (d) Maintenance and repairs 315.5 315.5
|
0023| (e) Supplies and materials 155.8 25.1 180.9
|
0024| (f) Contractual services 10.6 10.6
|
0025| (g) Operating costs 2,064.0 109.4 2,173.4
|
0001| (h) Capital outlay 72.0 7.3 79.3
|
0002| (i) Out-of-state travel 3.7 1.0 4.7
|
0003| Authorized FTE: 181.00 Permanent; 43.00 Temporary
|
0004| (5) Property tax division:
|
0005| (a) Personal services 786.8 610.6 1,397.4
|
0006| (b) Employee benefits 311.6 239.0 550.6
|
0007| (c) Travel 147.7 139.1 286.8
|
0008| (d) Maintenance and repairs 1.2 .9 2.1
|
0009| (e) Supplies and materials 7.3 5.6 12.9
|
0010| (f) Contractual services 53.4 18.7 72.1
|
0011| (g) Operating costs 32.6 27.1 59.7
|
0012| (h) Capital outlay 8.5 6.5 15.0
|
0013| (i) Out-of-state travel 2.5 2.0 4.5
|
0014| Authorized FTE: 49.00 Permanent
|
0015| (6) Motor vehicle division:
|
0016| (a) Personal services 2,867.0 2,871.9 5,738.9
|
0017| (b) Employee benefits 1,099.2 1,099.7 2,198.9
|
0018| [(c) Travel 36.6 36.6 73.2]
|
0019| (c) Travel 30.0 36.6 66.6
|
0020| (d) Maintenance and repairs 39.4 39.4 78.8
|
0021| (e) Supplies and materials 176.8 176.4 353.2
|
0022| (f) Contractual services 310.5 324.6 635.1
|
0023| (g) Operating costs 519.6 545.3 1,064.9
|
0024| (h) Capital outlay 18.5 18.5 37.0
|
0025| (i) Out-of-state travel 3.7 3.6 7.3
|
0001| Authorized FTE: 246.00 Permanent; 10.00 Temporary
|
0002| (7) Motor transportation division:
|
0003| (a) Personal services 5,216.1 339.5 5,555.6
|
0004| (b) Employee benefits 2,068.1 86.5 2,154.6
|
0005| (c) Travel 297.8 81.9 379.7
|
0006| (d) Maintenance and repairs 124.9 1.0 125.9
|
0007| (e) Supplies and materials 222.6 41.4 264.0
|
0008| (f) Contractual services 24.6 24.6
|
0009| (g) Operating costs 393.4 7.3 400.7
|
0010| (h) Other costs .9 .9
|
0011| (i) Capital outlay 116.6 105.6 222.2
|
0012| (j) Out-of-state travel 2.7 28.7 31.4
|
0013| Authorized FTE: 192.00 Permanent; 13.00 Term
|
0014| Included in the appropriation to the motor transportation division is sufficient money to carry out the
|
0015| school bus inspection program pursuant to Section 22-16-2 NMSA 1978.
|
0016| (8) ONGARD service center:
|
0017| (a) Personal services 355.4 194.6 550.0
|
0018| (b) Employee benefits 113.8 62.4 176.2
|
0019| (c) Travel 5.5 2.8 8.3
|
0020| (d) Maintenance and repairs 4.7 2.3 7.0
|
0021| (e) Supplies and materials 4.9 2.5 7.4
|
0022| (f) Contractual services 11.7 5.9 17.6
|
0023| (g) Operating costs 628.8 367.7 996.5
|
0024| (h) Out-of-state travel 6.2 3.1 9.3
|
0025| Authorized FTE: 15.00 Permanent
|
0001| The internal service funds/interagency transfers appropriation of fourteen million four hundred
|
0002| ninety-six thousand six hundred dollars ($14,496,600) to the taxation and revenue department shall be
|
0003| made from the state road fund.
|
0004| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of
|
0005| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0006| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the taxation and revenue department.]
|
0008| [Subtotal 58,860.1]
|
0009| Subtotal 58,570.5
|
0010| INVESTMENT COUNCIL:
|
0011| [(a) Personal services 284.3 574.3 858.6]
|
0012| (a) Personal services 254.3 574.3 828.6
|
0013| [(b) Employee benefits 93.2 188.3 281.5]
|
0014| (b) Employee benefits 83.2 188.3 271.5
|
0015| (c) Travel 5.8 11.9 17.7
|
0016| (d) Maintenance and repairs 5.8 11.9 17.7
|
0017| (e) Supplies and materials 6.9 14.8 21.7
|
0018| (f) Contractual services 209.1 482.7 65.0 756.8
|
0019| (g) Operating costs 51.9 104.7 156.6
|
0020| (h) Capital outlay 6.2 12.5 18.7
|
0021| (i) Out-of-state travel 6.4 13.0 19.4
|
0022| [(j) Other financing uses 64.9 200.1 265.0]
|
0023| (j) Other financing uses 34.9 200.1 235.0
|
0024| Authorized FTE: 22.00 Permanent
|
0025| [Budget increases and category transfers from internal service funds/interagency transfers are
|
specifically authorized for the investment council.]
|
0002| [Subtotal 2,413.7]
|
0003| Subtotal 2,343.7
|
0004| DEPARTMENT OF FINANCE AND ADMINISTRATION:
|
0005| (1) Office of the secretary:
|
0006| (a) Personal services 308.3 308.3
|
0007| (b) Employee benefits 102.2 102.2
|
0008| (c) Travel 5.1 5.1
|
0009| [(d) Maintenance and repairs 1.6 1.6]
|
0010| (d) Maintenance and repairs 1.0 1.0
|
0011| [(e) Supplies and materials 6.6 6.6]
|
0012| (e) Supplies and materials 5.0 5.0
|
0013| (f) Contractual services 83.1 83.1
|
0014| (g) Operating costs 60.9 60.9
|
0015| (h) Capital outlay 3.5 3.5
|
0016| [(i) Out-of-state travel 5.9 5.9]
|
0017| (i) Out-of-state travel 4.0 4.0
|
0018| (j) Other financing uses 4.9 4.9
|
0019| Authorized FTE: 6.00 Permanent
|
0020| (2) Administrative services division:
|
0021| (a) Personal services 530.2 530.2
|
0022| (b) Employee benefits 163.6 163.6
|
0023| (c) Travel 1.0 1.0
|
0024| (d) Maintenance and repairs 10.3 10.3
|
0025| (e) Supplies and materials 15.8 15.8
|
0001| [(f) Contractual services 59.0 59.0]
|
0002| (f) Contractual services 39.0 39.0
|
0003| (g) Operating costs 84.4 84.4
|
0004| (h) Capital outlay 19.1 19.1
|
0005| (i) Out-of-state travel 3.0 3.0
|
0006| (j) Other financing uses 1.3 1.3
|
0007| Authorized FTE: 15.00 Permanent
|
0008| (3) Board of finance:
|
0009| (a) Personal services 224.0 224.0
|
0010| (b) Employee benefits 65.8 65.8
|
0011| (c) Travel 6.9 6.9
|
0012| (d) Maintenance and repairs 2.1 2.1
|
0013| (e) Supplies and materials 4.3 4.3
|
0014| (f) Contractual services 35.8 35.8
|
0015| (g) Operating costs 36.6 36.6
|
0016| (h) Capital outlay 5.9 5.9
|
0017| (i) Out-of-state travel 4.0 4.0
|
0018| (j) Other financing uses .5 .5
|
0019| Authorized FTE: 5.00 Permanent
|
0020| Included in the general fund appropriation to the operating costs category of the state board of finance
|
0021| of the department of finance and administration is twenty-four thousand dollars ($24,000) that shall be
|
0022| transferred to the state board of finance emergency fund to repay an emergency loan made in 1994 to
|
0023| complete a septic system for the Torreon Navajo chapter.
|
0024| Upon certification by the state board of finance that a critical emergency exists that cannot be
|
0025| addressed by disaster declaration or other emergency or contingency funds, and upon review by the
|
0001| legislative finance committee, the secretary of the department of finance and administration is
|
0002| authorized to transfer from the general fund operating reserve to the state board of finance emergency
|
0003| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of
|
0004| one million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance
|
0005| emergency fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978.
|
0006| (4) State budget division:
|
0007| (a) Personal services 909.1 909.1
|
0008| (b) Employee benefits 270.7 270.7
|
0009| (c) Travel 8.4 8.4
|
0010| (d) Maintenance and repairs 3.0 3.0
|
0011| (e) Supplies and materials 11.4 11.4
|
0012| (f) Contractual services 29.7 29.7
|
0013| [(g) Operating costs 64.3 64.3]
|
0014| (g) Operating costs 54.3 54.3
|
0015| [(h) Capital outlay 25.7 25.7]
|
0016| (h) Capital outlay 15.7 15.7
|
0017| [(i) Out-of-state travel 4.9 4.9]
|
0018| (i) Out-of-state travel 2.4 2.4
|
0019| Authorized FTE: 22.00 Permanent
|
0020| (5) Local government division:
|
0021| [(a) Personal services 1,049.4 236.0 340.4 1,625.8]
|
0022| (a) Personal services 969.4 236.0 340.4 1,545.8
|
0023| [(b) Employee benefits 311.7 89.4 112.1 513.2]
|
0024| (b) Employee benefits 306.7 89.4 112.1 508.2
|
0025| [(c) Travel 36.1 13.2 30.0 79.3]
|
0001| (c) Travel 33.1 13.2 30.0 76.3
|
0002| [(d) Maintenance and repairs 5.7 1.5 2.0 9.2]
|
0003| (d) Maintenance and repairs 4.2 1.5 2.0 7.7
|
0004| [(e) Supplies and materials 21.9 5.8 7.3 35.0]
|
0005| (e) Supplies and materials 18.9 5.8 7.3 32.0
|
0006| [(f) Contractual services 1,082.3 51.0 9.0 1,142.3]
|
0007| (f) Contractual services 1,047.3 51.0 9.0 1,107.3
|
0008| (g) Operating costs 85.9 23.0 28.9 137.8
|
0009| (h) Other costs 1,409.4 1,409.4
|
0010| [(i) Capital outlay 12.0 2.4 14.4]
|
0011| (i) Capital outlay 7.0 2.4 9.4
|
0012| [(j) Out-of-state travel 9.7 2.7 3.3 15.7]
|
0013| (j) Out-of-state travel 3.7 2.7 3.3 9.7
|
0014| (k) Placitas hydrologic study 50.0 50.0
|
0015| Authorized FTE: 30.00 Permanent; 17.00 Term
|
0016| The general fund appropriation to the local government division of the department of finance and
|
0017| administration includes three hundred thousand dollars ($300,000) to expand efforts to reduce gang
|
0018| activity in the city of Albuquerque in Bernalillo county. The appropriation is contingent upon the city
|
0019| of Albuquerque contributing at least sixty thousand dollars ($60,000) to the gang-activity reduction
|
0020| program.
|
0021| The general fund appropriation to the local government division of the department of finance and
|
0022| administration includes three hundred thousand dollars ($300,000) for the purpose of initiating a program
|
0023| to train at-risk youth in skills necessary to make public service television messages for youth about
|
0024| prevention of gang violence and substance abuse, in the south valley of Albuquerque in Bernalillo county.
|
0025| The appropriation is contingent upon the city of Albuquerque contributing at least sixty thousand dollars
|
0001| ($60,000) to the program.
|
0002| Included in the general fund appropriation to the local government division of the department of
|
0003| finance and administration in the contractual services category is one hundred thousand dollars
|
0004| ($100,000) to plan and design a new hospital in Guadalupe county; two hundred thousand dollars ($200,000)
|
0005| for continued development of an inventory of irrigated lands within the middle Rio Grande conservancy
|
0006| district and to conduct an audit of funds expended to date on the project; fifty thousand dollars
|
0007| ($50,000) to contract for the development and operation of an initiative designed to stimulate
|
0008| international trade with Mexico in Silver City located in Grant county; twenty-five thousand dollars
|
0009| ($25,000) to contract for an array of social vocational rehabilitation services for women, including
|
0010| counseling, in Dona Ana county; one hundred thousand dollars ($100,000) to contract with a grassroots
|
0011| community-oriented housing and economic development agency to implement a streetscape improvement and
|
0012| commercial revitalization initiative in the South Broadway neighborhoods of Albuquerque in Bernalillo
|
0013| county.
|
0014| Included in the general fund appropriation to the local government division of the department of
|
0015| finance and administration in the other costs category is fifty thousand dollars ($50,000) for Pecos
|
0016| ambulance service in San Miguel county; two hundred thousand dollars ($200,000) to provide start-up
|
0017| operating funds for a health clinic in Artesia located in Eddy county; ten thousand dollars ($10,000) to
|
0018| provide assistance for the ninth Cleveland millfest in September 1995 in Mora county; fifty thousand
|
0019| dollars ($50,000) to conduct a needs assessment and determine the resources available to enable the
|
0020| construction of a school-community center in the Eldorado school district in Santa Fe county; twenty-five
|
0021| thousand dollars ($25,000) to purchase library equipment and materials for libraries in Las Vegas; ten
|
0022| thousand dollars ($10,000) to provide for some municipal services for the village of Folsom in Union
|
0023| county; eighty-six thousand four hundred dollars ($86,400) for operating costs associated with the
|
0024| renovation and expansion of the shelter for battered families located in Santa Fe county; fifty thousand
|
0025| dollars ($50,000) to provide necessary staff, transportation and materials to enable Mora county to
|
0001| provide services to people with disabilities in Mora county; fifty thousand dollars ($50,000) to provide
|
0002| operational and staffing funds for emergency medical services in the village of Cochiti Lake;
|
0003| seventy-five thousand dollars ($75,000) to establish a cultural awareness program in Clovis, in
|
0004| cooperation with the Clovis cultural commission; twenty-five thousand dollars ($25,000) to provide
|
0005| matching funds for the city of Lordsburg to obtain a federal grant for community-oriented policing
|
0006| services; fifty thousand dollars ($50,000) to plan, create, conduct and evaluate a comprehensive domestic
|
0007| violence response program for Los Alamos; three hundred fifty thousand dollars ($350,000) for water
|
0008| and wastewater facility studies, inventories and laboratory testing and analyses and improvements to the
|
0009| water and wastewater systems and treatment facilities for the village of Chama; three thousand dollars
|
0010| ($3,000) to acquire athletic equipment for the Anthony community center in Dona Ana county; twenty-five
|
0011| thousand dollars ($25,000) to acquire recreational and other equipment for a senior citizens center in
|
0012| Carlsbad; three hundred thousand dollars ($300,000) for the Hagerman water system; and fifty thousand
|
0013| dollars ($50,000) for the acequia commission.
|
0014| Fifty thousand dollars ($50,000) of the general fund appropriation to the local government division
|
0015| in the Placitas hydrologic study category is for a hydrologic analysis of the village of Placitas to
|
0016| determine ground water availability, flow and chemistry. The division shall seek the advice of and use
|
0017| any pertinent reports of the state engineer's office, the interstate stream commission, the water quality
|
0018| control commission and the department of environment relevant to the hydrologic analysis. This
|
0019| appropriation is contingent on Sandoval county providing matching funds of at least ten thousand dollars
|
0020| ($10,000) from sources other than the state.
|
0021| (6) Financial control division:
|
0022| (a) Personal services 2,080.5 2,080.5
|
0023| (b) Employee benefits 666.4 666.4
|
0024| (c) Travel 7.2 7.2
|
0025| (d) Maintenance and repairs 10.6 10.6
|
0001| (e) Supplies and materials 85.2 85.2
|
0002| (f) Contractual services 181.1 181.1
|
0003| (g) Operating costs 1,659.9 1,659.9
|
0004| (h) Capital outlay 74.9 74.9
|
0005| (i) Out-of-state travel 7.2 7.2
|
0006| Authorized FTE: 67.00 Permanent
|
0007| The appropriation to the financial control division in the operating costs category includes one million
|
0008| five hundred thirty-six thousand one hundred dollars ($1,536,100) for line item fifty-seven, information
|
0009| systems division services, to be expended for that purpose only.
|
0010| (7) Special appropriations/dues and membership
|
0011| fees:
|
0012| (a) National association of
|
0013| state budget officers 6.9 6.9
|
0014| (b) Council of state planning
|
0015| agencies 4.9 4.9
|
0016| (c) Council of state governments 28.1 28.1
|
0017| (d) Western interstate
|
0018| commission on higher education 78.2 78.2
|
0019| (e) Education commission of the
|
0020| states 35.8 35.8
|
0021| (f) Rocky Mountain corporation
|
0022| for public broadcasting 13.0 13.0
|
0023| (g) National conference of
|
0024| state legislatures 74.8 74.8
|
0025| (h) Western governors'
|
0001| association 35.6 35.6
|
0002| (i) Cumbres and Toltec scenic
|
0003| railroad commission 9.9 9.9
|
0004| (j) Commission on inter-
|
0005| governmental relations 4.9 4.9
|
0006| (k) Governmental accounting
|
0007| standards board 15.4 15.4
|
0008| (l) National center for state
|
0009| courts 56.6 56.6
|
0010| (m) National governors'
|
0011| association 46.5 46.5
|
0012| (n) Citizens review board 224.9 70.5 295.4
|
0013| [(o) Emergency fund 346.5 346.5]
|
0014| (o) Emergency fund 300.0 300.0
|
0015| (p) Emergency water fund 73.6 73.6
|
0016| (q) Fiscal agent contract 1,001.3 884.7 1,886.0
|
0017| (r) DWI grants 4,950.0 4,950.0
|
0018| (s) Council of governments 281.5 281.5
|
0019| (t) Leasehold community
|
0020| assistance 110.9 110.9
|
0021| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the department of finance and
|
administration.]
|
0024| [Subtotal 21,342.5]
|
0025| Subtotal 21,110.9
|
0001| PUBLIC SCHOOL INSURANCE AUTHORITY:
|
0002| (1) Operations division:
|
0003| (a) Personal services 389.2 389.2
|
0004| (b) Employee benefits 124.1 124.1
|
0005| (c) Travel 44.8 44.8
|
0006| (d) Maintenance and repairs 24.9 24.9
|
0007| (e) Supplies and materials 18.0 18.0
|
0008| (f) Contractual services 96.5 96.5
|
0009| (g) Operating costs 60.9 60.9
|
0010| (h) Out-of-state travel 4.5 4.5
|
0011| (i) Other financing uses .4 .4
|
0012| Authorized FTE: 9.00 Permanent
|
0013| [Category transfers are specifically authorized for the operations division of the public school
|
insurance
|
authority.]
|
0016| (2) Benefits division: 82,448.6 82,448.6
|
0017| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
benefits division of the public school insurance authority.]
|
0019| (3) Risk division: 22,131.1 22,131.1
|
0020| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
risk division of the public school insurance authority.]
|
0022| The public school insurance authority shall spend no more than thirty thousand dollars ($30,000) to
|
0023| contract for legal services.
|
0024| Subtotal 105,343.0
|
0025| RETIREE HEALTH CARE AUTHORITY:
|
0001| (1) Administration:
|
0002| (a) Personal services 431.8 431.8
|
0003| (b) Employee benefits 131.9 131.9
|
0004| (c) Travel 40.9 40.9
|
0005| (d) Maintenance and repairs 12.5 12.5
|
0006| (e) Supplies and materials 30.0 30.0
|
0007| (f) Contractual services 88.0 88.0
|
0008| (g) Operating costs 242.6 242.6
|
0009| (h) Capital outlay 16.0 16.0
|
0010| (i) Out-of-state travel 14.0 14.0
|
0011| Authorized FTE: 10.00 Permanent
|
0012| [Category transfers are specifically authorized for the administration component of the retiree health
|
care authority.]
|
0014| (2) Benefits division: 45,856.7 45,856.7
|
0015| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
benefits division of the retiree health care authority.]
|
0017| The retiree health care authority shall spend no more than thirty thousand dollars ($30,000) to
|
0018| contract for legal services.
|
0019| Subtotal 46,864.4
|
0020| COMMISSION ON INFORMATION AND COMMUNICATION
|
0021| MANAGEMENT:
|
0022| (a) Personal services 114.0 114.0
|
0023| (b) Employee benefits 34.9 34.9
|
0024| (c) Travel 4.6 4.6
|
0025| (d) Maintenance and repairs .2 .2
|
0001| (e) Supplies and materials 5.0 5.0
|
0002| (f) Contractual services 1.0 1.0
|
0003| (g) Other financing uses .3 .3
|
0004| Authorized FTE: 3.00 Permanent
|
0005| To provide for staff support and meetings of the commission on information and communication management
|
0006| during the wind-up period as provided by Section 12-9-17 NMSA 1978.
|
0007| Subtotal 160.0
|
0008| GENERAL SERVICES DEPARTMENT:
|
0009| (1) Office of the secretary:
|
0010| (a) Personal services 40.0 247.0 287.0
|
0011| (b) Employee benefits 19.0 63.0 82.0
|
0012| (c) Travel 1.4 4.7 6.1
|
0013| (d) Maintenance and repairs .1 .5 .6
|
0014| (e) Supplies and materials .4 1.1 1.5
|
0015| (f) Operating costs 3.2 10.3 13.5
|
0016| (g) Capital outlay 1.2 3.8 5.0
|
0017| (h) Out-of-state travel .3 .9 1.2
|
0018| (i) Other financing uses .2 .2
|
0019| Authorized FTE: 6.00 Permanent
|
0020| (2) Administrative services division:
|
0021| (a) Personal services 259.5 989.5 1,249.0
|
0022| (b) Employee benefits 92.9 307.4 400.3
|
0023| (c) Travel 2.7 8.7 11.4
|
0024| (d) Maintenance and repairs 1.7 5.6 7.3
|
0025| (e) Supplies and materials 8.6 28.3 36.9
|
0001| (f) Contractual services 21.0 123.3 144.3
|
0002| (g) Operating costs 73.3 242.4 315.7
|
0003| (h) Capital outlay 66.6 66.6
|
0004| (i) Out-of-state travel .5 1.5 2.0
|
0005| (j) Other financing uses .3 .8 1.1
|
0006| Authorized FTE: 38.00 Permanent
|
0007| (3) Telecommunications access fund:
|
0008| (a) Contractual services 148.5 1,119.2 1,267.7
|
0009| (b) Other financing uses 80.8 80.8
|
0010| The general fund appropriation to the telecommunications access fund shall be used solely to provide
|
0011| necessary supplemental funds to pay for contractual services for establishment of the telecommunications
|
0012| relay system.
|
0013| [Budget increases from other state funds are specifically authorized for the telecommunications
|
access fund administered by the general services department.]
|
0015| (4) Purchasing division:
|
0016| (a) Personal services 606.8 277.4 1,004.1 169.5 2,057.8
|
0017| (b) Employee benefits 218.3 111.8 328.6 52.1 710.8
|
0018| (c) Travel 7.7 51.5 3.6 20.3 83.1
|
0019| (d) Maintenance and repairs 3.0 27.6 142.7 1.6 174.9
|
0020| (e) Supplies and materials 5.2 16.6 705.7 6.4 733.9
|
0021| (f) Contractual services 43.4 .1 43.5
|
0022| (g) Operating costs 125.3 82.4 33.3 22.4 263.4
|
0023| (h) Capital outlay .2 93.0 200.0 .8 294.0
|
0024| (i) Out-of-state travel 3.0 15.0 .6 7.0 25.6
|
0025| (j) Other financing uses .6 99.3 245.7 .2 345.8
|
0001| Authorized FTE: 71.00 Permanent; 6.00 Term
|
0002| [Budget increases from other state funds and internal services funds/interagency transfers are
|
specifically authorized for the purchasing division of the general services department.]
|
0004| (5) Information systems division-regular:
|
0005| (a) Personal services 7,486.1 7,486.1
|
0006| (b) Employee benefits 2,327.9 2,327.9
|
0007| (c) Travel 128.6 128.6
|
0008| (d) Maintenance and repairs 2,666.6 2,666.6
|
0009| (e) Supplies and materials 532.8 532.8
|
0010| (f) Contractual services 4,957.9 4,957.9
|
0011| (g) Operating costs 10,836.2 10,836.2
|
0012| (h) Capital outlay 231.7 231.7
|
0013| (i) Out-of-state travel 58.6 58.6
|
0014| (j) Other financing uses 1,039.9 1,039.9
|
0015| Authorized FTE: 213.00 Permanent; 3.00 Term
|
0016| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
information systems division-regular of the general services department.]
|
0018| (6) Information systems division-funds:
|
0019| [(a) Data processing equipment
|
replacement 11,528.2 11,528.2]
|
0021| (a) Data processing equipment
|
0022| replacement 9,600.0 9,600.0
|
0023| [(b) Radio equipment replacement 1,005.1 1,005.1]
|
0024| (b) Radio equipment replacement 980.0 980.0
|
0025| [(c) Communications equipment
|
replacement 2,275.0 2,275.0]
|
0002| (c) Communications equipment
|
0003| replacement 1,873.0 1,873.0
|
0004| [Budget increases from the internal service funds/interagency transfers are specifically authorized for
|
the information systems division-funds.]
|
0006| (7) Risk management division--regular:
|
0007| (a) Personal services 28.2 1,587.3 1,615.5
|
0008| (b) Employee benefits 8.4 534.1 542.5
|
0009| (c) Travel 52.4 52.4
|
0010| (d) Maintenance and repairs 8.6 8.6
|
0011| (e) Supplies and materials 41.6 41.6
|
0012| (f) Contractual services 254.6 254.6
|
0013| (g) Operating costs 362.2 362.2
|
0014| (h) Other costs 359.4 359.4
|
0015| (i) Capital outlay 32.4 32.4
|
0016| (j) Out-of-state travel 6.7 6.7
|
0017| (k) Other financing uses 105.7 105.7
|
0018| Authorized FTE: 46.00 Permanent
|
0019| The appropriation from the general fund to the risk management division-regular of the general services
|
0020| department in the other costs category is to provide civil rights liability coverage for developmental
|
0021| disabilities providers and intermediate care facilities for the mentally retarded and to provide one
|
0022| permanent FTE position to administer and process civil rights claims made pursuant to 42 U.S.C. Section
|
0023| 1983 against nonprofit corporations providing developmental disabilities services and nonprofit
|
0024| intermediate care facilities for the mentally retarded.
|
0025| [Budget increases from internal service funds/interagency transfers are specifically authorized for
|
the risk management division-regular of the general services department.]
|
0002| (8) Risk management division--funds:
|
0003| (a) Public liability 18,811.4 18,811.4
|
0004| (b) Surety bond 145.1 145.1
|
0005| (c) Public property reserve 3,847.3 3,847.3
|
0006| (d) Local public bodies
|
0007| unemployment compensation 682.6 682.6
|
0008| (e) Workers' compensation
|
0009| retention 11,254.8 11,254.8
|
0010| (f) State unemployment
|
0011| compensation 3,176.1 3,176.1
|
0012| [Budget increases from internal service funds/interagency transfers are specifically authorized for
|
reserve funds administered by the risk management division of the general services department.]
|
0014| (9) Property control division:
|
0015| (a) Personal services 900.1 900.1
|
0016| (b) Employee benefits 287.4 287.4
|
0017| (c) Travel 20.7 20.7
|
0018| (d) Maintenance and repairs 71.6 71.6
|
0019| (e) Supplies and materials 8.9 8.9
|
0020| (f) Contractual services .2 .2
|
0021| (g) Operating costs 62.5 62.5
|
0022| (h) Capital outlay 742.9 742.9
|
0023| (i) Other financing uses .9 .9
|
0024| Authorized FTE: 28.00 Permanent
|
0025| Included in the general fund appropriation to the property control division in the capital outlay
|
0001| category is seven hundred thirty-four thousand three hundred dollars ($734,300) for land acquisition for
|
0002| a national veterans' cemetery adjacent to the Vietnam veterans' memorial located in Eagle Nest, New
|
0003| Mexico.
|
0004| (10) Building services division:
|
0005| (a) Personal services 2,405.0 2,405.0
|
0006| (b) Employee benefits 1,048.2 1,048.2
|
0007| (c) Travel 16.6 16.6
|
0008| (d) Maintenance and repairs 272.2 272.2
|
0009| (e) Supplies and materials 16.7 16.7
|
0010| (f) Contractual services 35.6 35.6
|
0011| (g) Operating costs 1,834.5 1,834.5
|
0012| (h) Capital outlay 24.7 24.7
|
0013| (i) Other financing uses 3.9 3.9
|
0014| Authorized FTE: 133.00 Permanent
|
0015| (11) Motor pool division:
|
0016| (a) Personal services 355.4 355.4
|
0017| (b) Employee benefits 118.9 118.9
|
0018| (c) Travel 428.7 428.7
|
0019| (d) Maintenance and repairs 6.2 6.2
|
0020| (e) Supplies and materials 2.3 2.3
|
0021| (f) Contractual services 4.6 4.6
|
0022| (g) Operating costs 94.0 94.0
|
0023| (h) Capital outlay 408.5 408.5
|
0024| (i) Out-of-state travel 1.0 1.0
|
0025| (j) Other financing uses 201.1 201.1
|
0001| Authorized FTE: 14.00 Permanent
|
0002| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
motor pool division of the general services department.]
|
0004| (12) State aircraft pool:
|
0005| (a) Personal services 289.4 289.4
|
0006| (b) Employee benefits 79.3 79.3
|
0007| (c) Travel 727.8 727.8
|
0008| (d) Maintenance and repairs 43.5 43.5
|
0009| (e) Supplies and materials 1.9 1.9
|
0010| (f) Contractual services 1.0 1.0
|
0011| (g) Operating costs 78.2 78.2
|
0012| (h) Out-of-state travel 4.7 4.7
|
0013| (i) Other financing uses .2 .2
|
0014| Authorized FTE: 7.00 Permanent
|
0015| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees collected for
|
0016| the state aircraft pool shall be retained for the operations in accordance with the legislative
|
0017| appropriation and not deposited in the general fund.
|
0018| [Budget increases from internal services funds/interagency transfers are specifically authorized for
|
the state aircraft pool of the general services department.]
|
0020| Category transfers and division transfers are authorized for the general services department.]
|
0021| [Subtotal 105,685.8]
|
0022| Subtotal 103,330.5
|
0023| EDUCATIONAL RETIREMENT BOARD:
|
0024| (a) Personal services 1,161.9 1,161.9
|
0025| (b) Employee benefits 370.1 370.1
|
0001| (c) Travel 30.7 30.7
|
0002| (d) Maintenance and repairs 34.7 34.7
|
0003| (e) Supplies and materials 28.8 28.8
|
0004| (f) Contractual services 367.0 367.0
|
0005| (g) Operating costs 171.2 171.2
|
0006| (h) Other costs 151.8 151.8
|
0007| (i) Capital outlay 159.6 159.6
|
0008| (j) Out-of-state travel 11.3 11.3
|
0009| Authorized FTE: 39.00 Permanent
|
0010| Included in the other state funds appropriation to the educational retirement board is thirty-two
|
0011| thousand dollars ($32,000) for one FTE in the records management system technical staff to improve
|
0012| records management through optical imaging techniques and ten thousand dollars ($10,000) for in-state
|
0013| travel for regional employees of the board.
|
0014| The other state funds appropriation of one hundred fifty-one thousand eight hundred dollars
|
0015| ($151,800) to the educational retirement board in the other costs category shall be transferred to the
|
0016| state board of finance to be expended only for custody services associated with the fiscal agent
|
0017| contract. Unexpended or unencumbered balances in the state board of finance remaining at the end of
|
0018| fiscal year 1996 from this appropriation shall revert to the educational retirement board fund.
|
0019| The educational retirement board may increase its budget from other state funds in an amount not to
|
0020| exceed seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building.
|
0021| Funds are contingent upon the agency providing a comprehensive design and plan subject to review and
|
0022| approval by the property control division of the general services department.
|
0023| [Category transfers and budget increases from other state funds are specifically authorized for the
|
educational retirement board.]
|
0025| Subtotal 2,487.1
|
0001| PUBLIC DEFENDER DEPARTMENT:
|
0002| (a) Personal services 6,858.4 6,858.4
|
0003| (b) Employee benefits 2,192.5 2,192.5
|
0004| (c) Travel 175.8 175.8
|
0005| (d) Maintenance and repairs 18.2 60.0 78.2
|
0006| (e) Supplies and materials 91.7 91.7
|
0007| (f) Contractual services 4,371.0 20.0 4,391.0
|
0008| (g) Operating costs 1,533.9 1,533.9
|
0009| (h) Capital outlay 41.3 41.3
|
0010| (i) Out-of-state travel 5.3 5.3
|
0011| (j) Other financing uses 6.4 6.4
|
0012| Authorized FTE: 220.00 Permanent
|
0013| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the public defender department.]
|
0015| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal
|
0016| year 1996 from appropriations made from the general fund shall not revert and shall be used exclusively
|
0017| for payment of contract attorney fees in the subsequent fiscal year.
|
0018| None of the general fund appropriation to the public defender department shall be used for the
|
0019| establishment of a Las Vegas office. The public defender department shall provide legal services for the
|
0020| fourth judicial district through contract attorneys.
|
0021| Included in the general fund appropriation to the public defender department is one hundred thousand
|
0022| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas.
|
0023| Subtotal 15,374.5
|
0024| GOVERNOR:
|
0025| [(a) Personal services 1,205.8 1,205.8]
|
0001| (a) Personal services 1,005.8 1,005.8
|
0002| [(b) Employee benefits 400.6 400.6]
|
0003| (b) Employee benefits 350.6 350.6
|
0004| (c) Travel 62.7 62.7
|
0005| (d) Maintenance and repairs 22.4 22.4
|
0006| (e) Supplies and materials 60.2 60.2
|
0007| (f) Contractual services 56.1 56.1
|
0008| (g) Operating costs 199.8 199.8
|
0009| [(h) Other costs 128.2 128.2]
|
0010| (h) Other costs 108.2 108.2
|
0011| (i) Capital outlay 29.7 29.7
|
0012| (j) Out-of-state travel 62.4 62.4
|
0013| (k) Other financing uses 1.1 1.1
|
0014| Authorized FTE: 28.00 Permanent
|
0015| The general fund appropriation to the office of the governor in the other costs category includes fifty
|
0016| thousand dollars ($50,000) to investigate the rights of the state, counties and municipalities with
|
0017| respect to federal lands not acquired pursuant to Article 1, Section 8 of the constitution of the United
|
0018| States.
|
0019| [Category transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the governor.]
|
0021| [Subtotal 2,229.0]
|
0022| Subtotal 1,959.0
|
0023| CRIMINAL AND JUVENILE JUSTICE COORDINATING
|
0024| COUNCIL:
|
0025| (a) Contractual services 350.0 350.0
|
0001| LIEUTENANT GOVERNOR:
|
0002| (a) Personal services 242.7 242.7
|
0003| (b) Employee benefits 63.9 63.9
|
0004| (c) Travel 13.4 13.4
|
0005| (d) Maintenance and repairs .7 .7
|
0006| (e) Supplies and materials 4.9 4.9
|
0007| (f) Contractual services 14.7 14.7
|
0008| (g) Operating costs 22.9 22.9
|
0009| (h) Capital outlay 2.5 2.5
|
0010| [(i) Out-of-state travel 11.6 11.6]
|
0011| (i) Out-of-state travel 3.4 3.4
|
0012| Authorized FTE: 6.00 Permanent
|
0013| [Category transfers are specifically authorized for the lieutenant governor.]
|
0014| [Subtotal 377.3]
|
0015| Subtotal 369.1
|
0016| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
|
0017| (1) Administrative division:
|
0018| (a) Personal services 1,659.5 1,659.5
|
0019| (b) Employee benefits 523.1 523.1
|
0020| (c) Travel 19.6 19.6
|
0021| (d) Maintenance and repairs 42.5 42.5
|
0022| (e) Supplies and materials 36.0 36.0
|
0023| (f) Contractual services 3,856.0 3,856.0
|
0024| (g) Operating costs 462.2 462.2
|
0025| (h) Capital outlay 74.0 74.0
|
0001| (i) Out-of-state travel 16.5 16.5
|
0002| (j) Other financing uses 355.5 355.5
|
0003| Authorized FTE: 49.00 Permanent; 4.00 Term
|
0004| [Budget increases from other state funds are specifically authorized for investment manager fees in an
|
amount not to exceed the fees specified in investment manager contracts approved by the public employees
|
retirement board and department of finance and administration.] Funding within the contractual services
|
0007| category of the administrative services division of the public employees retirement association for
|
0008| investment manager fees shall not be expended for any other purpose.
|
0009| (2) Maintenance division:
|
0010| (a) Personal services 427.3 427.3
|
0011| (b) Employee benefits 174.4 174.4
|
0012| (c) Travel 4.6 4.6
|
0013| (d) Maintenance and repairs 251.3 251.3
|
0014| (e) Supplies and materials 2.7 2.7
|
0015| (f) Contractual services 15.9 15.9
|
0016| (g) Operating costs 424.1 424.1
|
0017| (h) Capital outlay 10.1 10.1
|
0018| (i) Out-of-state travel 1.0 1.0
|
0019| Authorized FTE: 23.00 Permanent
|
0020| [Budget increases from other state funds in an amount not to exceed three hundred thousand dollars
|
($300,000) for building maintenance are specifically authorized for the public employees retirement
|
association.]
|
0023| (3) Deferred compensation:
|
0024| (a) Personal services 27.9 27.9
|
0025| (b) Employee benefits 7.6 7.6
|
0001| (c) Travel 2.2 2.2
|
0002| (d) Maintenance and repairs .2 .2
|
0003| (e) Supplies and materials .3 .3
|
0004| (f) Contractual services 2.1 2.1
|
0005| (g) Operating costs 5.3 5.3
|
0006| (h) Capital outlay 4.9 4.9
|
0007| (i) Out-of-state travel 1.0 1.0
|
0008| Authorized FTE: 1.00 Permanent
|
0009| [Category and division transfers are specifically authorized for the public employees retirement
|
association.]
|
0011| Subtotal 8,407.8
|
0012| STATE COMMISSION OF PUBLIC RECORDS:
|
0013| (a) Personal services 857.4 857.4
|
0014| (b) Employee benefits 292.1 292.1
|
0015| (c) Travel 8.8 4.0 12.8
|
0016| (d) Maintenance and repairs 25.7 6.0 31.7
|
0017| (e) Supplies and materials 4.8 14.0 18.8
|
0018| (f) Contractual services 4.3 4.3
|
0019| (g) Operating costs 150.7 15.0 165.7
|
0020| (h) Other costs 28.1 28.1
|
0021| (i) Capital outlay 67.4 12.2 79.6
|
0022| (j) Out-of-state travel 4.0 4.0
|
0023| Authorized FTE: 31.50 Permanent
|
0024| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the state commission of public records.]
|
0001| Subtotal 1,494.5
|
0002| SECRETARY OF STATE:
|
0003| (a) Personal services 968.4 968.4
|
0004| (b) Employee benefits 331.2 331.2
|
0005| (c) Travel 16.9 16.9
|
0006| (d) Maintenance and repairs 25.0 25.0
|
0007| (e) Supplies and materials 41.3 41.3
|
0008| (f) Contractual services 36.2 36.2
|
0009| (g) Operating costs 516.2 516.2
|
0010| (h) Other costs 79.2 79.2
|
0011| (i) Capital outlay 11.4 11.4
|
0012| (j) Out-of-state travel 9.8 9.8
|
0013| Authorized FTE: 35.00 Permanent; 1.00 Term; 1.33 Temporary
|
0014| [Category transfers are specifically authorized for the secretary of state.]
|
0015| Subtotal 2,035.6
|
0016| PERSONNEL BOARD:
|
0017| (a) Personal services 2,307.2 234.2 2,541.4
|
0018| (b) Employee benefits 754.5 69.8 824.3
|
0019| (c) Travel 28.3 16.4 44.7
|
0020| (d) Maintenance and repairs 81.7 9.0 90.7
|
0021| (e) Supplies and materials 33.5 24.2 57.7
|
0022| (f) Contractual services 85.4 80.8 166.2
|
0023| (g) Operating costs 384.8 203.3 588.1
|
0024| (h) Capital outlay 79.6 8.9 88.5
|
0025| (i) Out-of-state travel 12.1 2.8 14.9
|
0001| (j) Other financing uses 2.4 2.4
|
0002| Authorized FTE: 80.60 Permanent
|
0003| The department of finance and administration is authorized to transfer to the personnel board from each
|
0004| executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred
|
0005| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers
|
0006| for employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400)
|
0007| appropriated from internal service funds/interagency transfers for the employee assistance program.
|
0008| [Category transfers are specifically authorized for the personnel board.]
|
0009| Subtotal 4,418.9
|
0010| PUBLIC EMPLOYEE LABOR RELATIONS BOARD:
|
0011| (a) Personal services 112.1 112.1
|
0012| (b) Employee benefits 35.1 35.1
|
0013| (c) Travel 16.8 16.8
|
0014| (d) Maintenance and repairs 1.5 1.5
|
0015| (e) Supplies and materials 5.4 5.4
|
0016| (f) Contractual services 53.0 53.0
|
0017| (g) Operating costs 36.6 36.6
|
0018| (h) Capital outlay 5.7 5.7
|
0019| (i) Out-of-state travel 2.6 2.6
|
0020| (j) Other financing uses .1 .1
|
0021| Authorized FTE: 3.00 Permanent
|
0022| [Category transfers are specifically authorized for the public employee labor relations board.]
|
0023| Subtotal 268.9
|
0024| STATE TREASURER:
|
0025| (a) Personal services 1,442.0 1,442.0
|
0001| (b) Employee benefits 480.5 480.5
|
0002| (c) Travel 11.7 11.7
|
0003| (d) Maintenance and repairs 38.1 38.1
|
0004| (e) Supplies and materials 32.3 32.3
|
0005| (f) Contractual services 79.0 79.0
|
0006| (g) Operating costs 510.9 510.9
|
0007| (h) Capital outlay 4.5 4.5
|
0008| (i) Out-of-state travel 5.9 5.9
|
0009| Authorized FTE: 41.00 Permanent
|
0010| [Category transfers are specifically authorized for the state treasurer.]
|
0011| Subtotal 2,604.9
|
0012| [TOTAL GENERAL CONTROL 108,756.9 17,807.6 263,562.9 2,523.7 392,651.1]
|
0013| TOTAL GENERAL CONTROL 107,777.5 17,807.6 261,207.6 2,523.7 389,316.4
|
0014| D. COMMERCE AND INDUSTRY
|
0015| BOARD OF EXAMINERS FOR ARCHITECTS:
|
0016| (a) Personal services 106.0 106.0
|
0017| (b) Employee benefits 36.7 36.7
|
0018| (c) Travel 17.1 17.1
|
0019| (d) Maintenance and repairs 3.6 3.6
|
0020| (e) Supplies and materials 4.8 4.8
|
0021| (f) Contractual services 26.7 26.7
|
0022| (g) Operating costs 35.6 35.6
|
0023| (h) Capital outlay 3.7 3.7
|
0024| (i) Out-of-state travel 7.2 7.2
|
0025| (j) Other financing uses 1.1 1.1
|
0001| Authorized FTE: 4.00 Permanent
|
0002| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of examiners for architects.]
|
0004| Subtotal 242.5
|
0005| BORDER AUTHORITY:
|
0006| (a) Personal services 102.5 102.5
|
0007| (b) Employee benefits 34.2 34.2
|
0008| (c) Travel 18.7 18.7
|
0009| (d) Maintenance and repairs 2.1 2.1
|
0010| (e) Supplies and materials 7.3 7.3
|
0011| (f) Contractual services 22.0 22.0
|
0012| (g) Operating costs 39.6 39.6
|
0013| (h) Capital outlay 6.2 6.2
|
0014| (i) Out-of-state travel 12.0 12.0
|
0015| Authorized FTE: 2.50 Permanent
|
0016| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the border authority.]
|
0018| Subtotal 244.6
|
0019| TOURISM DEPARTMENT:
|
0020| (1) Travel and marketing division:
|
0021| [(a) Personal services 516.9 606.2 1,123.1]
|
0022| (a) Personal services 465.2 606.2 1,071.4
|
0023| [(b) Employee benefits 164.1 238.2 402.3]
|
0024| (b) Employee benefits 147.7 238.2 385.9
|
0025| [(c) Travel 37.1 17.0 54.1]
|
0001| (c) Travel 33.4 17.0 50.4
|
0002| [(d) Maintenance and repairs 8.5 15.0 23.5]
|
0003| (d) Maintenance and repairs 7.7 15.0 22.7
|
0004| [(e) Supplies and materials 44.5 16.0 60.5]
|
0005| (e) Supplies and materials 40.0 16.0 56.0
|
0006| [(f) Contractual services 152.2 30.0 182.2]
|
0007| (f) Contractual services 137.0 30.0 167.0
|
0008| [(g) Operating costs 2,737.1 71.0 2,808.1]
|
0009| (g) Operating costs 2,463.4 71.0 2,534.4
|
0010| [(h) Other costs 574.2 574.2]
|
0011| (h) Other costs 516.8 516.8
|
0012| [(i) Capital outlay 18.3 35.0 53.3]
|
0013| (i) Capital outlay 16.5 35.0 51.5
|
0014| [(j) Out-of-state travel 34.6 2.0 36.6]
|
0015| (j) Out-of-state travel 31.1 2.0 33.1
|
0016| [(k) Other financing uses 14.8 14.8]
|
0017| (k) Other financing uses 13.3 13.3
|
0018| Authorized FTE: 48.50 Permanent
|
0019| The general fund appropriation to the travel and marketing division of the tourism department in the
|
0020| other costs category includes twenty-seven thousand dollars ($27,000) for the promotion of tourism
|
0021| activities in Las Vegas in conjunction with the Las Vegas Hispano chamber of commerce.
|
0022| The internal service funds/interagency transfers appropriation of one million thirty thousand four
|
0023| hundred dollars ($1,030,400) to the travel and marketing division shall be made from the state road fund
|
0024| for operation of the welcome centers.
|
0025| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of
|
0001| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0002| (2) New Mexico Magazine division:
|
0003| (a) Personal services 732.9 732.9
|
0004| (b) Employee benefits 251.9 251.9
|
0005| (c) Travel 9.1 9.1
|
0006| (d) Maintenance and repairs 6.8 6.8
|
0007| (e) Supplies and materials 33.1 33.1
|
0008| (f) Contractual services 847.2 847.2
|
0009| (g) Operating costs 2,437.9 2,437.9
|
0010| (h) Other costs 200.0 200.0
|
0011| (i) Capital outlay 23.0 23.0
|
0012| (j) Out-of-state travel 10.0 10.0
|
0013| Authorized FTE: 24.00 Permanent
|
0014| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the tourism department.]
|
0016| [Subtotal 9,884.6]
|
0017| Subtotal 9,454.4
|
0018| ECONOMIC DEVELOPMENT DEPARTMENT:
|
0019| (1) Office of the secretary:
|
0020| [(a) Personal services 230.3 230.3]
|
0021| (a) Personal services 207.3 207.3
|
0022| [(b) Employee benefits 90.1 90.1]
|
0023| (b) Employee benefits 81.1 81.1
|
0024| [(c) Travel 27.8 27.8]
|
0025| (c) Travel 25.0 25.0
|
0001| [(d) Maintenance and repairs .5 .5]
|
0002| (d) Maintenance and repairs .5 .5
|
0003| [(e) Supplies and materials 7.3 7.3]
|
0004| (e) Supplies and materials 6.6 6.6
|
0005| [(f) Contractual services 354.3 354.3]
|
0006| (f) Contractual services 318.9 318.9
|
0007| [(g) Operating costs 57.7 57.7]
|
0008| (g) Operating costs 51.9 51.9
|
0009| [(h) Capital outlay 4.9 4.9]
|
0010| (h) Capital outlay 4.4 4.4
|
0011| [(i) Out-of-state travel 16.2 16.2]
|
0012| (i) Out-of-state travel 14.6 14.6
|
0013| (j) Other financing uses .2 .2
|
0014| Authorized FTE: 5.00 Permanent
|
0015| The general fund appropriation to the office of the secretary of the economic development department in
|
0016| the contractual services category includes two hundred twenty-five thousand dollars ($225,000) to conduct
|
0017| a statewide comprehensive economic strategic business plan and is contingent upon receipt of at least one
|
0018| hundred fifty thousand dollars ($150,000) in matching funds from the private sector.
|
0019| (2) Administrative services division:
|
0020| [(a) Personal services 807.5 26.2 833.7]
|
0021| (a) Personal services 726.8 26.2 753.0
|
0022| [(b) Employee benefits 262.3 9.6 271.9]
|
0023| (b) Employee benefits 236.1 9.6 245.7
|
0024| [(c) Travel 7.5 7.5]
|
0025| (c) Travel 6.8 6.8
|
0001| [(d) Maintenance and repairs 32.2 32.2]
|
0002| (d) Maintenance and repairs 29.0 29.0
|
0003| [(e) Supplies and materials 32.7 32.7]
|
0004| (e) Supplies and materials 29.4 29.4
|
0005| [(f) Contractual services 78.4 78.4]
|
0006| (f) Contractual services 70.6 70.6
|
0007| [(g) Operating costs 73.3 73.3]
|
0008| (g) Operating costs 66.0 66.0
|
0009| [(h) Capital outlay 2.5 2.5]
|
0010| (h) Capital outlay 2.3 2.3
|
0011| [(i) Out-of-state travel 2.7 2.7]
|
0012| (i) Out-of-state travel 2.4 2.4
|
0013| [(j) Other financing uses .8 .8]
|
0014| (j) Other financing uses .7 .7
|
0015| Authorized FTE: 26.00 Permanent; 1.00 Term
|
0016| (3) Economic development division:
|
0017| [(a) Personal services 682.3 682.3]
|
0018| (a) Personal services 614.1 614.1
|
0019| [(b) Employee benefits 225.1 225.1]
|
0020| (b) Employee benefits 202.6 202.6
|
0021| [(c) Travel 62.3 62.3]
|
0022| (c) Travel 56.1 56.1
|
0023| [(d) Maintenance and repairs 5.9 5.9]
|
0024| (d) Maintenance and repairs 5.3 5.3
|
0025| [(e) Supplies and materials 25.4 25.4]
|
0001| (e) Supplies and materials 22.9 22.9
|
0002| [(f) Contractual services 594.3 594.3]
|
0003| (f) Contractual services 534.9 534.9
|
0004| [(g) Operating costs 580.0 580.0]
|
0005| (g) Operating costs 522.0 522.0
|
0006| [(h) Other costs 396.1 396.1]
|
0007| (h) Other costs 356.5 356.5
|
0008| [(i) Capital outlay 3.4 3.4]
|
0009| (i) Capital outlay 3.1 3.1
|
0010| [(j) Out-of-state travel 38.3 38.3]
|
0011| (j) Out-of-state travel 34.5 34.5
|
0012| [(k) Other financing uses .6 .6]
|
0013| (k) Other financing uses .5 .5
|
0014| Authorized FTE: 19.50 Permanent
|
0015| Included in the general fund appropriation to the economic development division of the economic
|
0016| development department in the contractual services category is twenty-seven thousand dollars ($27,000) to
|
0017| promote and research New Mexico wines and vineyards, sixty-seven thousand five hundred dollars ($67,500)
|
0018| to promote the more than two dozen local farmers' markets throughout the state to help provide information
|
0019| on education, nutrition and food safety issues; and in the other costs category is one hundred eighty
|
0020| thousand dollars ($180,000) to provide or contract for assistance to small businesses, minority-owned and
|
0021| women-owned businesses in northern New Mexico.
|
0022| (4) Film division:
|
0023| (a) Personal services 204.3 204.3
|
0024| (b) Employee benefits 65.2 65.2
|
0025| (c) Travel 10.4 10.4
|
0001| (d) Maintenance and repairs 6.0 6.0
|
0002| (e) Supplies and materials 9.6 9.6
|
0003| (f) Contractual services 158.4 158.4
|
0004| (g) Operating costs 146.8 146.8
|
0005| (h) Capital outlay 4.1 4.1
|
0006| (i) Out-of-state travel 15.9 15.9
|
0007| (j) Other financing uses .2 .2
|
0008| Authorized FTE: 7.00 Permanent
|
0009| Included in the general fund appropriation to the film division of the economic development department in
|
0010| the contractual services category is one hundred fifty thousand dollars ($150,000) to provide or contract
|
0011| for a business plan for a multimedia technology center for filmmakers, writers, software authors and
|
0012| technologists to develop products for the entertainment, special effects and other technology markets.
|
0013| (5) Technology enterprise division:
|
0014| [(a) Personal services 238.5 238.5]
|
0015| (a) Personal services 214.7 214.7
|
0016| [(b) Employee benefits 88.1 88.1]
|
0017| (b) Employee benefits 79.3 79.3
|
0018| [(c) Travel 13.3 13.3]
|
0019| (c) Travel 12.0 12.0
|
0020| [(d) Maintenance and repairs 5.1 5.1]
|
0021| (d) Maintenance and repairs 4.6 4.6
|
0022| [(e) Supplies and materials 5.8 5.8]
|
0023| (e) Supplies and materials 5.2 5.2
|
0024| [(f) Contractual services 2,177.8 2,177.8]
|
0025| (f) Contractual services 1,960.0 1,960.0
|
0001| [(g) Operating costs 46.3 46.3]
|
0002| (g) Operating costs 41.7 41.7
|
0003| (h) Capital outlay .5 .5
|
0004| [(i) Out-of-state travel 11.7 11.7]
|
0005| (i) Out-of-state travel 10.5 10.5
|
0006| (j) Other financing uses .2 .2
|
0007| Authorized FTE: 6.00 Permanent
|
0008| Included in the general fund appropriation to the technology enterprise division of the economic
|
0009| development department in the contractual services category is one million [three] one hundred
|
0010| seventy thousand dollars [($1,300,000)] ($1,170,000) to provide a pool of matching funds for
|
0011| technology-based proposals submitted to the federal government on behalf of the state.
|
0012| (6) Space division:
|
0013| [(a) Personal services 121.3 121.3]
|
0014| (a) Personal services 109.2 109.2
|
0015| [(b) Employee benefits 53.0 53.0]
|
0016| (b) Employee benefits 47.7 47.7
|
0017| [(c) Travel 9.6 9.6]
|
0018| (c) Travel 8.6 8.6
|
0019| [(d) Maintenance and repairs 2.0 2.0]
|
0020| (d) Maintenance and repairs 1.8 1.8
|
0021| [(e) Supplies and materials 4.0 4.0]
|
0022| (e) Supplies and materials 3.6 3.6
|
0023| [(f) Contractual services 1,154.4 1,154.4]
|
0024| (f) Contractual services 1,039.0 1,039.0
|
0025| [(g) Operating costs 22.2 22.2]
|
0001| (g) Operating costs 20.0 20.0
|
0002| [(h) Out-of-state travel 4.0 4.0]
|
0003| (h) Out-of-state travel 3.6 3.6
|
0004| (i) Other financing uses .1 .1
|
0005| Authorized FTE: 3.00 Permanent
|
0006| Included in the general fund appropriation to the space division of the economic development department
|
0007| in the contractual services category is [one million one hundred thousand dollars] nine hundred ninety
|
0008| thousand dollars [($1,100,000)] ($990,000) to conduct an environmental impact study of the future
|
0009| site of the spaceport facility to be located in Dona Ana and Sierra counties.
|
0010| (7) Trade division:
|
0011| [(a) Personal services 231.9 231.9]
|
0012| (a) Personal services 208.7 208.7
|
0013| [(b) Employee benefits 73.1 73.1]
|
0014| (b) Employee benefits 65.8 65.8
|
0015| [(c) Travel 12.8 12.8]
|
0016| (c) Travel 11.5 11.5
|
0017| [(d) Maintenance and repairs 6.9 6.9]
|
0018| (d) Maintenance and repairs 6.2 6.2
|
0019| [(e) Supplies and materials 13.5 13.5]
|
0020| (e) Supplies and materials 12.2 12.2
|
0021| [(f) Contractual services 229.3 15.0 244.3]
|
0022| (f) Contractual services 206.4 15.0 221.4
|
0023| [(g) Operating costs 154.2 154.2]
|
0024| (g) Operating costs 138.8 138.8
|
0025| [(h) Out-of-state travel 45.5 45.5]
|
0001| (h) Out-of-state travel 41.0 41.0
|
0002| [(i) Other financing uses .2 .2]
|
0003| (i) Other financing uses .2 .2
|
0004| Authorized FTE: 6.00 Permanent
|
0005| (8) State housing authority:
|
0006| (a) Personal services 333.7 80.6 414.3
|
0007| (b) Employee benefits 110.3 24.4 134.7
|
0008| (c) Travel 13.6 3.8 11.6 29.0
|
0009| (d) Maintenance and repairs 1.1 .9 1.5 3.5
|
0010| (e) Supplies and materials 2.4 8.5 10.9
|
0011| (f) Contractual services 10.9 18.0 28.9
|
0012| (g) Operating costs 59.8 65.9 8.3 134.0
|
0013| (h) Other costs 1,037.9 7,451.6 8,489.5
|
0014| (i) Capital outlay 2.8 2.8
|
0015| (j) Out-of-state travel 1.3 13.2 2.0 16.5
|
0016| (k) Other financing uses .3 .3
|
0017| Authorized FTE: 10.00 Permanent; 3.00 Term
|
0018| General fund appropriations designated to match home investment partnerships program federal funds shall
|
0019| not revert.
|
0020| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the economic development department.]
|
0022| [Subtotal 19,364.3]
|
0023| Subtotal 18,422.3
|
0024| REGULATION AND LICENSING DEPARTMENT:
|
0025| (1) Administrative services division:
|
0001| (a) Personal services 931.4 .4 221.5 1,153.3
|
0002| (b) Employee benefits 309.6 76.0 385.6
|
0003| (c) Travel 3.5 4.0 7.5
|
0004| (d) Maintenance and repairs 40.8 8.9 49.7
|
0005| (e) Supplies and materials 16.3 2.1 18.4
|
0006| (f) Contractual services 22.7 .8 23.5
|
0007| (g) Operating costs 182.3 63.2 245.5
|
0008| [(h) Out-of-state travel 1.9 3.1 5.0]
|
0009| (h) Out-of-state travel .7 .7
|
0010| (i) Other financing uses .6 .4 1.0
|
0011| Authorized FTE: 34.00 Permanent; 2.00 Term
|
0012| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the boards and commissions section of the administrative services division of
|
the regulation and licensing department.] Transfers from the twenty-eight boards and commissions to the
|
0015| administrative services division of the regulation and licensing department for the indirect cost
|
0016| allocation of the computer enhancement fund and payroll are authorized.
|
0017| (2) Construction industries division:
|
0018| (a) Personal services 2,701.5 2,701.5
|
0019| (b) Employee benefits 1,000.6 1,000.6
|
0020| (c) Travel 312.5 312.5
|
0021| (d) Maintenance and repairs 13.7 13.7
|
0022| (e) Supplies and materials 42.9 42.9
|
0023| (f) Contractual services 2.0 2.0
|
0024| (g) Operating costs 384.2 384.2
|
0025| [(h) Out-of-state travel 2.0 2.0]
|
0001| (h) Out-of-state travel .7 .7
|
0002| (i) Other financing uses 24.7 24.7
|
0003| Authorized FTE: 89.00 Permanent; 12.00 Term
|
0004| (3) Manufactured housing division:
|
0005| (a) Personal services 408.3 408.3
|
0006| (b) Employee benefits 144.7 144.7
|
0007| (c) Travel 40.1 40.1
|
0008| (d) Maintenance and repairs 1.6 1.6
|
0009| (e) Supplies and materials 6.3 6.3
|
0010| (f) Operating costs 53.0 53.0
|
0011| (g) Capital outlay 2.3 2.3
|
0012| [(h) Out-of-state travel 1.0 1.0]
|
0013| (i) Other financing uses 3.6 3.6
|
0014| Authorized FTE: 14.00 Permanent
|
0015| (4) Financial institutions division:
|
0016| (a) Personal services 739.7 739.7
|
0017| (b) Employee benefits 251.9 251.9
|
0018| (c) Travel 98.8 98.8
|
0019| (d) Maintenance and repairs 3.3 3.3
|
0020| (e) Supplies and materials 8.0 8.0
|
0021| (f) Operating costs 124.0 124.0
|
0022| [(g) Out-of-state travel 10.0 10.0]
|
0023| (g) Out-of-state travel 8.9 8.9
|
0024| (h) Other financing uses .7 .7
|
0025| Authorized FTE: 24.00 Permanent
|
0001| (5) New Mexico state board of public accountancy: 253.6 253.6
|
0002| Authorized FTE: 3.00 Permanent
|
0003| (6) Board of acupuncture and oriental medicine: 59.6 59.6
|
0004| Authorized FTE: 1.00 Permanent
|
0005| (7) New Mexico athletic commission: 40.4 40.4
|
0006| Authorized FTE: .30 Permanent
|
0007| (8) Athletic trainer practice board: 17.9 17.9
|
0008| Authorized FTE: .20 Permanent
|
0009| (9) Board of barbers and cosmetologists: 488.5 488.5
|
0010| Authorized FTE: 8.00 Permanent
|
0011| (10) Chiropractic board: 77.4 77.4
|
0012| Authorized FTE: 1.10 Permanent
|
0013| (11) New Mexico board of dental health care: 231.1 231.1
|
0014| Authorized FTE: 4.00 Permanent
|
0015| (12) Hearing aid advisory board: 22.7 22.7
|
0016| Authorized FTE: .25 Permanent
|
0017| (13) Board of landscape architects: 29.6 29.6
|
0018| Authorized FTE: .30 Permanent
|
0019| (14) Board of nursing home administrators: 37.2 37.2
|
0020| Authorized FTE: .45 Permanent
|
0021| (15) Board of occupational therapy practice: 33.9 33.9
|
0022| Authorized FTE: .60 Permanent
|
0023| (16) Board of optometry: 41.2 41.2
|
0024| Authorized FTE: .60 Permanent
|
0025| (17) Board of osteopathic medical examiners: 58.8 58.8
|
0001| Authorized FTE: .90 Permanent
|
0002| (18) Board of pharmacy: 844.3 844.3
|
0003| Authorized FTE: 12.00 Permanent
|
0004| (19) Physical therapists' licensing board: 77.8 77.8
|
0005| Authorized FTE: 1.40 Permanent
|
0006| (20) Board of podiatry: 18.8 18.8
|
0007| Authorized FTE: .20 Permanent
|
0008| (21) Board of private investigators and
|
0009| polygraphers: 147.9 147.9
|
0010| Authorized FTE: 2.70 Permanent
|
0011| (22) New Mexico state board of psychologist
|
0012| examiners: 103.1 103.1
|
0013| Authorized FTE: 1.30 Permanent
|
0014| (23) New Mexico real estate commission: 800.5 800.5
|
0015| Authorized FTE: 13.00 Permanent
|
0016| (24) Advisory board of respiratory care
|
0017| practitioners: 32.3 32.3
|
0018| Authorized FTE: .45 Permanent
|
0019| (25) Speech-language, pathology and audiology
|
0020| advisory board: 37.6 37.6
|
0021| Authorized FTE: .55 Permanent
|
0022| (26) Board of thanatopractice: 66.0 66.0
|
0023| Authorized FTE: .85 Permanent
|
0024| (27) Nutrition and dietetics practice board: 24.6 24.6
|
0025| Authorized FTE: .30 Permanent
|
0001| (28) Board of social work examiners: 165.0 165.0
|
0002| Authorized FTE: 2.00 Permanent
|
0003| (29) Interior design board: 34.0 34.0
|
0004| Authorized FTE: .40 Permanent
|
0005| (30) Real estate recovery fund: 250.0 250.0
|
0006| (31) Real estate appraisers board: 111.0 111.0
|
0007| Authorized FTE: 1.50 Permanent
|
0008| (32) Board of massage therapy: 133.3 133.3
|
0009| Authorized FTE: 2.15 Permanent
|
0010| (33) Counseling and therapy practice board: 222.3 222.3
|
0011| Authorized FTE: 2.00 Permanent
|
0012| [Category transfers and budget increases from other state funds are specifically authorized for the
|
boards
|
and commissions listed in items (5) through (33).]
|
0015| (34) Alcohol and gaming division:
|
0016| (a) Personal services 529.4 529.4
|
0017| (b) Employee benefits 182.8 182.8
|
0018| (c) Travel 10.6 10.6
|
0019| (d) Maintenance and repairs 8.2 8.2
|
0020| (e) Supplies and materials 17.2 17.2
|
0021| [(f) Contractual services 28.7 28.7]
|
0022| (g) Operating costs 109.0 109.0
|
0023| [(h) Out-of-state travel 2.9 2.9]
|
0024| (i) Other financing uses .5 .5
|
0025| Authorized FTE: 19.00 Permanent
|
0001| (35) Securities division:
|
0002| (a) Personal services 622.8 622.8
|
0003| (b) Employee benefits 203.7 203.7
|
0004| (c) Travel 2.6 2.6
|
0005| (d) Maintenance and repairs 3.2 3.2
|
0006| (e) Supplies and materials 9.4 9.4
|
0007| [(f) Contractual services 3.0 3.0]
|
0008| (g) Operating costs 112.5 112.5
|
0009| [(h) Out-of-state travel 3.9 3.9]
|
0010| (h) Out-of-state travel .3 .3
|
0011| (i) Other financing uses .6 .6
|
0012| Authorized FTE: 19.00 Permanent
|
0013| (36) Securities division education and
|
0014| training fund:
|
0015| (a) Travel 4.9 4.9
|
0016| (b) Supplies and materials 3.0 3.0
|
0017| (c) Contractual services 30.0 30.0
|
0018| (d) Operating costs 15.5 15.5
|
0019| (e) Capital outlay 2.0 2.0
|
0020| [Category transfers and division transfers are specifically authorized for the regulation and licensing
|
department.]
|
0022| [Subtotal 14,637.7]
|
0023| Subtotal 14,591.8
|
0024| STATE CORPORATION COMMISSION:
|
0025| (1) Administration division:
|
0001| (a) Personal services 935.8 168.0 1,103.8
|
0002| (b) Employee benefits 280.5 82.0 362.5
|
0003| (c) Travel 6.4 6.4
|
0004| (d) Maintenance and repairs 20.9 20.9
|
0005| (e) Supplies and materials 12.9 12.9
|
0006| (f) Contractual services 92.1 92.1
|
0007| (g) Operating costs 368.6 77.3 445.9
|
0008| (h) Capital outlay 2.0 2.0
|
0009| (i) Out-of-state travel 10.9 10.9
|
0010| (j) Other financing uses .8 .8
|
0011| Authorized FTE: 31.00 Permanent
|
0012| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
administration division of the state corporation commission.]
|
0014| (2) Corporations division:
|
0015| (a) Personal services 507.7 507.7
|
0016| (b) Employee benefits 200.8 200.8
|
0017| (c) Travel .5 .5
|
0018| (d) Maintenance and repairs 5.2 5.2
|
0019| (e) Supplies and materials 6.2 6.2
|
0020| (f) Contractual services 2.0 2.0
|
0021| (g) Operating costs 335.0 335.0
|
0022| (h) Capital outlay 5.4 5.4
|
0023| (i) Out-of-state travel 1.0 1.0
|
0024| (j) Other financing uses .6 .6
|
0025| Authorized FTE: 22.00 Permanent
|
0001| (3) Telecommunications division:
|
0002| (a) Personal services 318.1 318.1
|
0003| (b) Employee benefits 103.8 103.8
|
0004| (c) Travel 4.0 4.0
|
0005| (d) Maintenance and repairs 1.0 1.0
|
0006| (e) Supplies and materials 2.0 2.0
|
0007| (f) Contractual services 1.0 1.0
|
0008| (g) Operating costs 44.7 44.7
|
0009| (h) Capital outlay 4.9 4.9
|
0010| (i) Out-of-state travel 4.9 4.9
|
0011| (j) Other financing uses .2 .2
|
0012| Authorized FTE: 10.00 Permanent
|
0013| (4) Transportation division:
|
0014| (a) Personal services 79.2 593.3 672.5
|
0015| (b) Employee benefits 24.7 231.5 256.2
|
0016| (c) Travel 44.5 24.5 69.0
|
0017| (d) Maintenance and repairs 4.6 4.6
|
0018| (e) Supplies and materials 3.5 3.5
|
0019| (f) Contractual services 2.0 2.0
|
0020| (g) Operating costs 206.6 206.6
|
0021| (h) Capital outlay 8.5 8.5
|
0022| (i) Out-of-state travel 2.0 2.0
|
0023| (j) Other financing uses .7 .7
|
0024| Authorized FTE: 25.00 Permanent
|
0025| The general fund appropriation to the transportation division of the state corporation commission
|
0001| includes one hundred forty-eight thousand four hundred dollars ($148,400) for a track inspector and a
|
0002| hazardous materials inspector.
|
0003| The internal service funds/interagency transfers appropriation of one million seventy-seven thousand
|
0004| two hundred dollars ($1,077,200) to the transportation division of the state corporation commission shall
|
0005| be made from the state road fund.
|
0006| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0007| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0008| (5) Pipeline division:
|
0009| (a) Personal services 85.7 86.6 172.3
|
0010| (b) Employee benefits 31.8 32.1 63.9
|
0011| (c) Travel 7.7 7.8 15.5
|
0012| (d) Maintenance and repairs 1.4 1.4 2.8
|
0013| (e) Supplies and materials 3.9 3.8 7.7
|
0014| (f) Contractual services .5 .5 1.0
|
0015| (g) Operating costs 22.6 22.8 45.4
|
0016| (h) Capital outlay 1.7 1.8 3.5
|
0017| (i) Out-of-state travel 2.1 2.2 4.3
|
0018| (j) Other financing uses .1 .1
|
0019| Authorized FTE: 5.00 Permanent
|
0020| (6) State fire marshal:
|
0021| (a) Personal services 492.6 492.6
|
0022| (b) Employee benefits 169.4 169.4
|
0023| (c) Travel 70.2 70.2
|
0024| (d) Maintenance and repairs 7.4 7.4
|
0025| (e) Supplies and materials 17.0 17.0
|
0001| (f) Contractual services 2.0 2.0
|
0002| (g) Operating costs 225.9 225.9
|
0003| (h) Capital outlay 27.0 27.0
|
0004| (i) Out-of-state travel 3.6 3.6
|
0005| (j) Other financing uses .5 .5
|
0006| Authorized FTE: 18.00 Permanent
|
0007| (7) Firefighter training academy:
|
0008| (a) Personal services 362.9 362.9
|
0009| (b) Employee benefits 124.0 124.0
|
0010| (c) Travel 20.9 20.9
|
0011| (d) Maintenance and repairs 77.4 77.4
|
0012| (e) Supplies and materials 60.0 60.0
|
0013| (f) Contractual services 55.0 55.0
|
0014| (g) Operating costs 95.9 95.9
|
0015| (h) Other costs 25.9 25.9
|
0016| (i) Capital outlay 11.0 11.0
|
0017| (j) Out-of-state travel 1.6 1.6
|
0018| (k) Other financing uses .3 .3
|
0019| Authorized FTE: 13.00 Permanent
|
0020| (8) Department of insurance:
|
0021| (a) Personal services 1,941.0 134.6 2,075.6
|
0022| (b) Employee benefits 696.9 38.0 734.9
|
0023| (c) Travel 14.3 12.3 26.6
|
0024| (d) Maintenance and repairs 4.7 8.9 13.6
|
0025| (e) Supplies and materials 15.6 15.0 30.6
|
0001| (f) Contractual services 50.4 676.1 726.5
|
0002| (g) Operating costs 358.2 198.8 557.0
|
0003| (h) Other costs 7,000.0 7,000.0
|
0004| (i) Capital outlay 28.8 .9 29.7
|
0005| (j) Out-of-state travel 14.8 10.0 24.8
|
0006| (k) Other financing uses 1.8 .1 1.9
|
0007| Authorized FTE: 72.00 Permanent
|
0008| [Budget increases from other state funds are specifically authorized for the department of insurance.]
|
0009| The other state funds appropriation to the department of insurance includes twenty thousand dollars
|
0010| ($20,000) from the insurance examination fund, forty thousand two hundred dollars ($40,200) from the
|
0011| insurance licensee continuing education fund, two hundred seventeen thousand seven hundred dollars
|
0012| ($217,700) from the title insurance maintenance fund, five million three hundred five thousand three
|
0013| hundred dollars ($5,305,300) from the patients' compensation fund and two million five hundred eleven
|
0014| thousand five hundred dollars ($2,511,500) from the subsequent injury fund.
|
0015| [Category transfers and division transfers are specifically authorized for the state corporation
|
commission.]
|
0017| Subtotal 18,221.0
|
0018| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
|
0019| (a) Personal services 264.8 264.8
|
0020| (b) Employee benefits 97.8 97.8
|
0021| (c) Travel 13.8 13.8
|
0022| (d) Maintenance and repairs 3.1 3.1
|
0023| (e) Supplies and materials 5.3 5.3
|
0024| (f) Contractual services 170.5 170.5
|
0025| (g) Operating costs 38.6 38.6
|
0001| (h) Capital outlay 3.0 3.0
|
0002| (i) Out-of-state travel 3.2 3.2
|
0003| (j) Other financing uses 2.7 2.7
|
0004| Authorized FTE: 10.00 Permanent
|
0005| [Category transfers and budget increases from other state funds are specifically authorized for the New
|
Mexico board of medical examiners.]
|
0007| Subtotal 602.8
|
0008| BOARD OF NURSING:
|
0009| (a) Personal services 261.3 261.3
|
0010| (b) Employee benefits 86.7 86.7
|
0011| (c) Travel 15.3 15.3
|
0012| (d) Maintenance and repairs 5.4 5.4
|
0013| (e) Supplies and materials 9.0 9.0
|
0014| (f) Contractual services 78.4 78.4
|
0015| (g) Operating costs 108.6 108.6
|
0016| (h) Other costs 2.3 2.3
|
0017| (i) Out-of-state travel 3.1 3.1
|
0018| (j) Other financing uses 3.2 3.2
|
0019| Authorized FTE: 9.00 Permanent
|
0020| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of nursing.]
|
0022| Subtotal 573.3
|
0023| STATE FAIR COMMISSION:
|
0024| (a) Personal services 3,346.8 3,346.8
|
0025| (b) Employee benefits 983.4 983.4
|
0001| (c) Travel 63.2 63.2
|
0002| (d) Maintenance and repairs 440.0 440.0
|
0003| (e) Supplies and materials 123.0 123.0
|
0004| (f) Contractual services 3,272.2 3,272.2
|
0005| (g) Operating costs 1,630.7 1,630.7
|
0006| (h) Other costs 3,772.0 3,772.0
|
0007| (i) Capital outlay 240.0 240.0
|
0008| (j) Out-of-state travel 11.5 11.5
|
0009| Authorized FTE: 48.00 Permanent; 186.00 Temporary
|
0010| Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized temporary
|
0011| positions may be filled for up to one year.
|
0012| [Category transfers and budget increases from other state funds are specifically authorized for the
|
state fair commission.]
|
0014| Subtotal 13,882.8
|
0015| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
|
0016| ENGINEERS AND SURVEYORS:
|
0017| (a) Personal services 98.9 98.9
|
0018| (b) Employee benefits 35.2 35.2
|
0019| (c) Travel 15.3 15.3
|
0020| (d) Maintenance and repairs 4.7 4.7
|
0021| (e) Supplies and materials 5.5 5.5
|
0022| (f) Contractual services 68.9 68.9
|
0023| (g) Operating costs 101.8 101.8
|
0024| (h) Capital outlay 6.7 6.7
|
0025| (i) Out-of-state travel 9.9 9.9
|
0001| (j) Other financing uses 1.9 1.9
|
0002| Authorized FTE: 5.00 Permanent
|
0003| [Category transfers and budget increases from other state funds are specifically authorized for the state
|
board of registration for professional engineers and surveyors.]
|
0005| Subtotal 348.8
|
0006| NEW MEXICO RACING COMMISSION:
|
0007| (a) Personal services 607.3 607.3
|
0008| (b) Employee benefits 215.0 215.0
|
0009| (c) Travel 56.0 56.0
|
0010| (d) Maintenance and repairs 4.1 4.1
|
0011| (e) Supplies and materials 17.0 17.0
|
0012| (f) Contractual services 557.2 557.2
|
0013| (g) Operating costs 102.8 102.8
|
0014| (h) Capital outlay 1.6 1.6
|
0015| (i) Out-of-state travel 5.6 5.6
|
0016| (j) Other financing uses .5 .5
|
0017| Authorized FTE: 16.43 Permanent; 1.71 Term
|
0018| Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New Mexico
|
0019| racing commission is contingent on the New Mexico racing commission's approval, prior to July 1, 1995, of
|
0020| the opening of the San Juan downs during fiscal year 1996.
|
0021| [Category transfers are specifically authorized for the New Mexico racing commission.]
|
0022| Subtotal 1,567.1
|
0023| APPLE COMMISSION:
|
0024| (a) Travel 5.9 5.9
|
0025| (b) Supplies and materials 1.0 1.0
|
0001| (c) Contractual services 52.5 52.5
|
0002| (d) Operating costs 9.9 9.9
|
0003| (e) Other costs 4.9 4.9
|
0004| [Category transfers are specifically authorized for the apple commission.]
|
0005| Subtotal 74.2
|
0006| BOARD OF VETERINARY MEDICINE:
|
0007| (a) Personal services 76.4 76.4
|
0008| (b) Employee benefits 26.3 26.3
|
0009| (c) Travel 11.5 11.5
|
0010| (d) Maintenance and repairs 1.0 1.0
|
0011| (e) Supplies and materials 1.5 1.5
|
0012| (f) Contractual services 4.0 4.0
|
0013| (g) Operating costs 20.0 20.0
|
0014| (h) Capital outlay 1.5 1.5
|
0015| (i) Out-of-state travel 4.8 4.8
|
0016| (j) Other financing uses .7 .7
|
0017| Authorized FTE: 2.00 Permanent
|
0018| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of veterinary medicine.]
|
0020| Subtotal 147.7
|
0021| [TOTAL COMMERCE AND INDUSTRY 34,265.2 30,533.9 7,304.5 7,687.8 79,791.4]
|
0022| TOTAL COMMERCE AND INDUSTRY 32,849.5 30,533.9 7,302.1 7,687.8 78,373.3
|
0023| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
|
0024| OFFICE OF CULTURAL AFFAIRS:
|
0025| (1) Administrative services division:
|
0001| (a) Personal services 766.6 766.6
|
0002| (b) Employee benefits 245.7 245.7
|
0003| (c) Travel 14.6 14.6
|
0004| (d) Maintenance and repairs 12.7 12.7
|
0005| (e) Supplies and materials 16.6 16.6
|
0006| (f) Contractual services 189.0 69.1 258.1
|
0007| (g) Operating costs 32.3 40.9 73.2
|
0008| (h) Capital outlay 6.9 6.9
|
0009| (i) Out-of-state travel 4.4 4.4
|
0010| Authorized FTE: 23.00 Permanent
|
0011| Included in the general fund appropriation to the administrative services division of the office of
|
0012| cultural affairs in the contractual services category is ninety-nine thousand dollars ($99,000) to
|
0013| contract for the development of a New Mexico history book; fifteen thousand dollars ($15,000) to
|
0014| commemorate the fiftieth anniversary of the founding of the United Nations; and seventy-five thousand
|
0015| dollars ($75,000) to gather both a written and an audiovisual history of the southwest valley of
|
0016| Albuquerque and for preserving that history in the old Armijo school museum in the southwest valley of
|
0017| Albuquerque.
|
0018| (2) Hispanic cultural division:
|
0019| (a) Personal services 282.1 282.1
|
0020| (b) Employee benefits 39.9 39.9
|
0021| (c) Travel 11.4 11.4
|
0022| (d) Maintenance and repairs 1.0 1.0
|
0023| (e) Supplies and materials 9.9 9.9
|
0024| (f) Contractual services 103.9 103.9
|
0025| (g) Operating costs 37.6 37.6
|
0001| (h) Capital outlay 4.9 4.9
|
0002| (i) Out-of-state travel 1.2 1.2
|
0003| Authorized FTE: 5.00 Permanent
|
0004| Included in the general fund appropriation to the Hispanic cultural division of the office of cultural
|
0005| affairs in the personal services category is one hundred fifty thousand dollars ($150,000) for
|
0006| commemoration activities honoring New Mexico's first families cuatrocentennial commemoration 1598-1998.
|
0007| Included in the general fund appropriation to the Hispanic cultural division in the contractual
|
0008| services category is seventy-five thousand dollars ($75,000) to provide or contract for development and
|
0009| promotion of a statewide fiesta de la cultura Hispanica de las Americas.
|
0010| (3) Museum division:
|
0011| [(a) Personal services 4,245.8 4,245.8]
|
0012| (a) Personal services 4,185.8 4,185.8
|
0013| [(b) Employee benefits 1,617.1 1,617.1]
|
0014| (b) Employee benefits 1,592.1 1,592.1
|
0015| (c) Travel 30.0 30.0
|
0016| (d) Maintenance and repairs 369.8 369.8
|
0017| (e) Supplies and materials 130.0 130.0
|
0018| (f) Contractual services 50.0 90.0 140.0
|
0019| (g) Operating costs 7.8 620.1 627.9
|
0020| (h) Other costs 250.0 250.0
|
0021| (i) Capital outlay 200.0 200.0
|
0022| (j) Out-of-state travel 7.5 7.5
|
0023| Authorized FTE: 153.00 Permanent; 13.50 Term
|
0024| Included in the general fund appropriation to the museum division of the office of cultural affairs in
|
0025| the contractual services category is fifty thousand dollars ($50,000) to conduct a feasibility study on
|
0001| establishing a narrow gauge railroad museum in Chama.
|
0002| (4) Contract archeology:
|
0003| (a) Personal services 846.4 846.4
|
0004| (b) Employee benefits 311.4 311.4
|
0005| (c) Travel 112.2 112.2
|
0006| (d) Maintenance and repairs 20.3 20.3
|
0007| (e) Supplies and materials 53.0 53.0
|
0008| (f) Contractual services 309.0 309.0
|
0009| (g) Operating costs 45.9 45.9
|
0010| (h) Capital outlay 32.0 32.0
|
0011| (i) Out-of-state travel 3.5 3.5
|
0012| Authorized FTE: 32.50 Term
|
0013| (5) Natural history museum:
|
0014| (a) Personal services 1,335.9 214.8 89.9 1,640.6
|
0015| (b) Employee benefits 478.1 66.6 28.1 572.8
|
0016| (c) Travel 21.7 21.7
|
0017| (d) Maintenance and repairs 133.9 133.9
|
0018| (e) Supplies and materials 81.2 81.2
|
0019| (f) Contractual services 110.0 110.0
|
0020| (g) Operating costs 207.5 164.6 372.1
|
0021| (h) Other costs 148.5 148.5
|
0022| (i) Capital outlay 25.0 25.0
|
0023| (j) Out-of-state travel 5.5 5.5
|
0024| Authorized FTE: 51.50 Permanent; 12.75 Term
|
0025| (6) Arts division:
|
0001| (a) Personal services 190.6 240.0 430.6
|
0002| (b) Employee benefits 100.3 52.0 152.3
|
0003| (c) Travel 31.1 31.1
|
0004| (d) Maintenance and repairs 2.7 2.7
|
0005| (e) Supplies and materials 15.6 15.6
|
0006| (f) Contractual services 19.8 150.0 20.0 189.8
|
0007| (g) Operating costs 111.6 111.6
|
0008| (h) Other costs 1,322.2 15.0 373.0 1,710.2
|
0009| (i) Capital outlay 6.9 50.0 56.9
|
0010| (j) Out-of-state travel 4.5 4.5
|
0011| Authorized FTE: 12.50 Permanent; 4.50 Term
|
0012| Included in the general fund appropriation to the arts division of the office of cultural affairs in the
|
0013| other costs category is three hundred thousand dollars ($300,000) to provide touring services of
|
0014| symphonic music to communities throughout the state.
|
0015| (7) Library division:
|
0016| (a) Personal services 1,380.5 259.8 1,640.3
|
0017| (b) Employee benefits 464.7 100.2 564.9
|
0018| (c) Travel 18.9 67.8 86.7
|
0019| (d) Maintenance and repairs 45.7 7.6 53.3
|
0020| (e) Supplies and materials 24.5 1.3 9.0 34.8
|
0021| (f) Contractual services 713.8 72.0 785.8
|
0022| (g) Operating costs 244.0 3.7 90.7 338.4
|
0023| (h) Other costs 247.5 306.0 553.5
|
0024| (i) Capital outlay 54.8 33.3 88.1
|
0025| (j) Out-of-state travel 1.0 5.0 6.0
|
0001| Authorized FTE: 44.00 Permanent; 15.00 Term
|
0002| Included in the general fund appropriation to the library division of the office of cultural affairs in
|
0003| the personal services category is twenty-five thousand dollars ($25,000) for services for the native
|
0004| American library project in Crownpoint in McKinley county.
|
0005| Included in the general fund appropriation to the library division in the contractual services
|
0006| category is twenty thousand dollars ($20,000) to contract with nonprofit service organizations to conduct
|
0007| a literacy program in Bernalillo county. As a condition to the contract, the nonprofit organization
|
0008| shall provide a fifty percent in-kind services and cash match to the contract; and one hundred thousand
|
0009| dollars ($100,000) to provide technical assistance and training on electronic information resources for
|
0010| libraries statewide.
|
0011| (8) Historic preservation division:
|
0012| (a) Personal services 427.6 27.6 200.5 655.7
|
0013| (b) Employee benefits 137.5 6.3 78.8 222.6
|
0014| (c) Travel 13.6 13.6
|
0015| (d) Maintenance and repairs 25.0 25.0
|
0016| (e) Supplies and materials 21.2 21.2
|
0017| (f) Contractual services 209.4 209.4
|
0018| (g) Operating costs 4.6 35.3 39.9
|
0019| (h) Other costs 285.0 285.0
|
0020| (i) Capital outlay 18.1 18.1
|
0021| (j) Out-of-state travel 6.0 6.0
|
0022| Authorized FTE: 10.00 Permanent; 10.00 Term
|
0023| Included in the general fund appropriation to the historic preservation division of the office of
|
0024| cultural affairs in the contractual services category is one hundred fifty thousand dollars ($150,000) to
|
0025| provide historical institutes and humanities programs and activities throughout the state.
|
0001| (9) Space center:
|
0002| (a) Personal services 634.5 96.8 731.3
|
0003| (b) Employee benefits 236.5 28.7 265.2
|
0004| (c) Travel 13.6 13.6
|
0005| (d) Maintenance and repairs 29.0 61.2 90.2
|
0006| (e) Supplies and materials 2.7 99.7 102.4
|
0007| (f) Contractual services 7.6 7.6
|
0008| (g) Operating costs 102.8 113.0 215.8
|
0009| (h) Capital outlay 19.8 19.8
|
0010| (i) Out-of-state travel 2.0 2.0
|
0011| Authorized FTE: 25.00 Permanent; 5.00 Term
|
0012| (10) Farm and ranch heritage museum:
|
0013| (a) Personal services 163.3 163.3
|
0014| (b) Employee benefits 59.7 59.7
|
0015| (c) Travel 19.5 19.5
|
0016| (d) Maintenance and repairs 4.9 4.9
|
0017| (e) Supplies and materials 11.9 11.9
|
0018| (f) Contractual services 24.7 24.7
|
0019| (g) Operating costs 63.9 63.9
|
0020| (h) Capital outlay 7.9 7.9
|
0021| (i) Out-of-state travel 1.2 1.2
|
0022| Authorized FTE: 5.00 Permanent
|
0023| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the office of cultural affairs.]
|
0025| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal
|
0001| year 1996 from appropriations made from the general fund shall not revert.
|
0002| [Subtotal 24,512.3]
|
0003| Subtotal 24,427.3
|
0004| NEW MEXICO LIVESTOCK BOARD:
|
0005| (a) Personal services 225.2 1,660.6 243.8 2,129.6
|
0006| (b) Employee benefits 83.1 623.4 91.5 798.0
|
0007| (c) Travel 33.3 249.4 36.6 319.3
|
0008| (d) Maintenance and repairs .5 3.5 .5 4.5
|
0009| (e) Supplies and materials 11.2 84.0 12.3 107.5
|
0010| (f) Contractual services 23.4 175.7 25.8 224.9
|
0011| (g) Operating costs 15.9 120.0 17.6 153.5
|
0012| (h) Other costs 65.0 65.0
|
0013| (i) Capital outlay 18.6 140.1 20.6 179.3
|
0014| (j) Out-of-state travel .8 6.3 1.1 8.2
|
0015| Authorized FTE: 78.80 Permanent
|
0016| The general fund appropriation to the New Mexico livestock board for its meat inspection program,
|
0017| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that
|
0018| program.
|
0019| [Category transfers and budget increases from other state funds are specifically authorized for the
|
New Mexico livestock board.]
|
0021| Subtotal 3,989.8
|
0022| DEPARTMENT OF GAME AND FISH:
|
0023| (1) Administration:
|
0024| (a) Personal services 5,416.9 2,674.1 8,091.0
|
0025| (b) Employee benefits 1,977.6 976.3 2,953.9
|
0001| (c) Travel 749.6 370.1 1,119.7
|
0002| (d) Maintenance and repairs 243.5 120.1 363.6
|
0003| (e) Supplies and materials 653.6 322.6 976.2
|
0004| (f) Contractual services 25.7 1,143.5 562.5 1,731.7
|
0005| (g) Operating costs 1,329.6 656.2 1,985.8
|
0006| (h) Other costs 655.9 323.8 979.7
|
0007| (i) Capital outlay 417.9 206.3 624.2
|
0008| (j) Out-of-state travel 34.9 17.2 52.1
|
0009| (k) Other financing uses 350.0 350.0
|
0010| Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary
|
0011| The general fund appropriation to the administration division of the department of game and fish in the
|
0012| contractual services category includes twenty-five thousand seven hundred dollars ($25,700) to conduct a
|
0013| study of the fish flow habitat in the upper Rio Grande.
|
0014| [Category transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the department of game and fish.]
|
0016| (2) Share with wildlife program: 58.0 12.0 70.0
|
0017| [Category transfers and budget increases from other state funds are specifically authorized for the share
|
with wildlife program.]
|
0019| (3) Endangered species program:
|
0020| (a) Personal services 42.9 123.9 166.8
|
0021| (b) Employee benefits 14.4 43.5 57.9
|
0022| (c) Travel 7.2 21.8 29.0
|
0023| (d) Maintenance and repairs .4 1.1 1.5
|
0024| (e) Supplies and materials 1.8 5.5 7.3
|
0025| (f) Contractual services 18.7 41.2 59.9
|
0001| (g) Operating costs 3.7 11.2 14.9
|
0002| (h) Capital outlay 4.5 13.7 18.2
|
0003| (i) Out-of-state travel .7 2.0 2.7
|
0004| Authorized FTE: 5.00 Permanent
|
0005| [Category transfers and budget increases from other state funds are specifically authorized for the
|
endangered species program.]
|
0007| Subtotal 19,656.1
|
0008| ENERGY, MINERALS AND NATURAL RESOURCES
|
0009| DEPARTMENT:
|
0010| (1) Office of the secretary:
|
0011| [(a) Personal services 481.4 36.1 517.5]
|
0012| (a) Personal services 441.4 36.1 477.5
|
0013| [(b) Employee benefits 159.8 12.4 172.2]
|
0014| (b) Employee benefits 149.8 12.4 162.2
|
0015| (c) Travel 19.8 11.5 31.3
|
0016| (d) Maintenance and repairs 2.8 2.8
|
0017| (e) Supplies and materials 10.0 8.0 18.0
|
0018| [(f) Contractual services 368.3 1,105.1 1,473.4]
|
0019| (f) Contractual services 263.3 1,105.1 1,368.4
|
0020| (g) Operating costs 120.1 13.9 134.0
|
0021| (h) Capital outlay 13.9 8.8 22.7
|
0022| (i) Out-of-state travel 25.5 1.0 26.5
|
0023| (j) Other financing uses .2 .2
|
0024| Authorized FTE: 12.00 Permanent
|
0025| (2) Administrative services division:
|
0001| (a) Personal services 1,218.7 136.9 1,355.6
|
0002| (b) Employee benefits 462.5 44.4 506.9
|
0003| (c) Travel 4.1 16.9 21.0
|
0004| (d) Maintenance and repairs 15.8 8.4 24.2
|
0005| (e) Supplies and materials 19.4 24.5 43.9
|
0006| (f) Contractual services 17.8 1.5 19.3
|
0007| (g) Operating costs 223.4 130.4 353.8
|
0008| (h) Capital outlay 49.5 50.0 99.5
|
0009| (i) Out-of-state travel 2.0 2.0 4.0
|
0010| (j) Other financing uses 1.1 1.1
|
0011| Authorized FTE: 38.00 Permanent; 5.00 Term
|
0012| (3) Energy conservation and management division:
|
0013| (a) Personal services 650.7 240.2 890.9
|
0014| (b) Employee benefits 193.9 85.2 279.1
|
0015| (c) Travel 2.9 36.1 39.0
|
0016| (d) Maintenance and repairs 2.3 3.4 5.7
|
0017| (e) Supplies and materials 8.5 10.4 18.9
|
0018| (f) Contractual services 990.0 2,115.8 3,105.8
|
0019| (g) Operating costs 77.6 81.6 159.2
|
0020| (h) Other costs 110.0 110.0
|
0021| (i) Capital outlay 2.8 25.8 28.6
|
0022| (j) Out-of-state travel 5.6 7.3 12.9
|
0023| (k) Other financing uses .1 .4 .5
|
0024| Authorized FTE: 15.00 Permanent; 9.00 Term
|
0025| The general fund appropriation to the energy conservation and management division of the energy, minerals
|
0001| and natural resources department includes five hundred thousand dollars ($500,000) to contract for the
|
0002| weatherization of homes for persons whose incomes are at or below one hundred twenty-five percent of the
|
0003| federal income poverty level.
|
0004| (4) Forestry division:
|
0005| (a) Personal services 1,266.9 54.0 313.1 1,634.0
|
0006| (b) Employee benefits 498.5 4.9 92.8 596.2
|
0007| (c) Travel 66.2 18.0 86.3 170.5
|
0008| (d) Maintenance and repairs 18.7 3.3 4.0 26.0
|
0009| (e) Supplies and materials 11.9 21.6 30.0 63.5
|
0010| (f) Contractual services 58.3 .3 282.0 340.6
|
0011| (g) Operating costs 195.0 5.0 143.0 343.0
|
0012| (h) Other costs 321.8 133.2 23.0 478.0
|
0013| (i) Capital outlay 230.9 7.0 61.0 298.9
|
0014| (j) Out-of-state travel 1.5 1.0 7.8 10.3
|
0015| (k) Other financing uses 1.4 1.4
|
0016| Authorized FTE: 40.00 Permanent; 11.00 Term; 2.00 Temporary
|
0017| The general fund appropriation to the forestry division of the energy, minerals and natural resources
|
0018| department in the other costs category includes two hundred sixty-five thousand dollars ($265,000) to
|
0019| conduct soil and water conservation district activities and projects; and twenty thousand dollars
|
0020| ($20,000) to establish the Tierra y Montes tree plantation using effluent water.
|
0021| Included in the general fund appropriation to the forestry division of the energy, minerals and
|
0022| natural resources department in the capital outlay category is seventy-five thousand dollars ($75,000)
|
0023| for the purpose of statewide implementation of the New Mexico Forest Re-leaf Act, including the
|
0024| acquisition of equipment and purchase, planting and maintenance of trees.
|
0025| (5) State park and recreation division:
|
0001| (a) Personal services 3,508.6 1,945.6 142.2 5,596.4
|
0002| (b) Employee benefits 1,461.8 804.9 59.4 2,326.1
|
0003| (c) Travel 267.3 138.5 21.1 426.9
|
0004| (d) Maintenance and repairs 528.5 325.7 8.3 862.5
|
0005| (e) Supplies and materials 199.3 103.2 42.2 344.7
|
0006| (f) Contractual services 144.3 74.8 289.4 508.5
|
0007| (g) Operating costs 874.7 453.3 1,328.0
|
0008| (h) Other costs 10.1 5.3 15.4
|
0009| (i) Capital outlay 588.0 507.5 90.0 1,185.5
|
0010| (j) Out-of-state travel 2.6 1.4 4.0 8.0
|
0011| (k) Other financing uses 104.1 2.6 106.7
|
0012| Authorized FTE: 174.00 Permanent; 40.00 Term; 54.00 Temporary
|
0013| The general fund appropriation to the state park and recreation division of the energy, minerals and
|
0014| natural resources department for other financing uses includes one hundred thousand dollars ($100,000) to
|
0015| provide money to Sierra county for additional public safety and medical services resulting from the
|
0016| impacts from use of Elephant Butte Lake state park.
|
0017| (6) Mining and minerals division:
|
0018| (a) Personal services 283.9 297.6 662.3 1,243.8
|
0019| (b) Employee benefits 91.5 132.8 233.8 458.1
|
0020| (c) Travel 18.4 35.8 58.3 112.5
|
0021| (d) Maintenance and repairs 1.4 .6 6.6 8.6
|
0022| (e) Supplies and materials 4.4 6.5 21.9 32.8
|
0023| (f) Contractual services 8.9 17.5 1,575.5 1,601.9
|
0024| (g) Operating costs 35.7 42.7 112.8 191.2
|
0025| (h) Capital outlay 9.1 8.4 52.1 69.6
|
0001| (i) Out-of-state travel 1.8 3.7 11.5 17.0
|
0002| (j) Other financing uses .3 .3 545.9 .4 546.9
|
0003| Authorized FTE: 16.00 Permanent; 21.00 Term
|
0004| (7) Oil conservation division:
|
0005| (a) Personal services 1,956.8 21.2 50.5 157.2 2,185.7
|
0006| (b) Employee benefits 701.6 6.8 15.1 52.5 776.0
|
0007| (c) Travel 67.3 5.7 5.5 14.0 92.5
|
0008| (d) Maintenance and repairs 42.7 .9 5.8 49.4
|
0009| (e) Supplies and materials 38.9 1.1 2.2 6.9 49.1
|
0010| (f) Contractual services 177.3 500.0 3.2 680.5
|
0011| (g) Operating costs 584.1 15.1 9.7 7.5 616.4
|
0012| (h) Capital outlay 122.8 122.8
|
0013| (i) Out-of-state travel 17.0 2.5 3.3 22.8
|
0014| (j) Other financing uses 1.8 102.3 104.1
|
0015| Authorized FTE: 64.00 Permanent; 4.00 Term
|
0016| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to the
|
0017| state park and recreation division of the energy, minerals and natural resources department for capital
|
0018| improvements at Caprock amphitheater in Quay county set forth in Subsection C of Section 45 of Chapter
|
0019| 148 of Laws 1994 shall not be expended for that purpose but is appropriated to contract for services to
|
0020| operate the Caprock amphitheater. Any unexpended or unencumbered balance remaining at the end of fiscal
|
0021| year 1996 shall revert to the general fund.
|
0022| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the energy, minerals and natural
|
resources department.]
|
0025| [Subtotal 35,131.3]
|
0001| Subtotal 34,976.3
|
0002| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION:
|
0003| (a) Personal services 74.2 32.1 106.3
|
0004| (b) Employee benefits 24.7 13.4 38.1
|
0005| (c) Travel 3.0 3.5 6.5
|
0006| (d) Maintenance and repairs 2.7 2.7
|
0007| (e) Supplies and materials 3.2 37.8 41.0
|
0008| (f) Contractual services 4.9 131.8 136.7
|
0009| (g) Operating costs 95.3 95.3
|
0010| (h) Other costs 231.0 231.0
|
0011| (i) Capital outlay .8 .8
|
0012| (j) Out-of-state travel 1.4 1.4
|
0013| (k) Other financing uses .2 .2
|
0014| Authorized FTE: 3.00 Permanent; 2.60 Temporary
|
0015| [Category transfers and budget increases from other state funds are specifically authorized for the
|
inter-tribal Indian ceremonial association.]
|
0017| Subtotal 660.0
|
0018| COMMISSIONER OF PUBLIC LANDS:
|
0019| (a) Personal services 4,568.8 4,568.8
|
0020| (b) Employee benefits 1,478.2 1,478.2
|
0021| (c) Travel 102.5 102.5
|
0022| (d) Maintenance and repairs 133.0 133.0
|
0023| (e) Supplies and materials 98.4 98.4
|
0024| (f) Contractual services 461.3 461.3
|
0025| (g) Operating costs 516.5 516.5
|
0001| (h) Capital outlay 196.2 196.2
|
0002| (i) Out-of-state travel 75.7 75.7
|
0003| (j) Other financing uses 714.0 714.0
|
0004| Authorized FTE: 144.00 Permanent; 2.00 Term; 4.00 Temporary
|
0005| Included in the other state funds appropriation to the commissioner of public lands in the contractual
|
0006| services category is sixteen thousand dollars ($16,000) for surveying and mapping pre-historic
|
0007| archeological sites on state trust lands in northern New Mexico.
|
0008| [Category transfers and budget increases from other state funds are specifically authorized for the
|
commissioner of public lands.]
|
0010| Subtotal 8,344.6
|
0011| NEW MEXICO PEANUT COMMISSION:
|
0012| (a) Travel .6 .6
|
0013| (b) Maintenance and repairs 2.0 2.0
|
0014| (c) Supplies and materials 1.0 1.0
|
0015| (d) Contractual services 10.0 10.0
|
0016| (e) Operating costs 2.8 2.8
|
0017| (f) Other costs 2.4 2.4
|
0018| (g) Capital outlay 6.0 6.0
|
0019| (h) Out-of-state travel 10.5 10.5
|
0020| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open
|
0021| Meetings Act.
|
0022| [Category transfers and budget increases from other state funds are specifically authorized for the
|
New Mexico peanut commission.]
|
0024| Subtotal 35.3
|
0025| STATE ENGINEER:
|
0001| (1) Administration:
|
0002| (a) Personal services 4,825.1 94.4 4,919.5
|
0003| (b) Employee benefits 1,602.4 31.3 1,633.7
|
0004| (c) Travel 135.0 3.7 138.7
|
0005| (d) Maintenance and repairs 53.3 53.3
|
0006| (e) Supplies and materials 104.6 3.0 107.6
|
0007| (f) Contractual services 1,022.4 1,022.4
|
0008| (g) Operating costs 715.9 17.0 732.9
|
0009| (h) Capital outlay 71.3 71.3
|
0010| (i) Out-of-state travel 29.5 29.5
|
0011| (j) Other financing uses 4.5 4.5
|
0012| Authorized FTE: 149.00 Permanent; .69 Temporary
|
0013| Eighty thousand dollars ($80,000) of the general fund appropriation to the state engineer is to study or
|
0014| contract for services to study the most efficient options to preserve the flow of the Penasco river
|
0015| through the region west of Hope in Eddy county, including whether to construct a pipeline around
|
0016| sinkholes or to grout, line or seal the area; conducting field work that includes measuring the water
|
0017| flow in critical areas and implementing water flow pilot projects; and providing funding source
|
0018| information and economic analyses for the project.
|
0019| In addition to the other state funds appropriation to administration, all receipts from the Pecos
|
0020| valley artesian conservancy district for repayment of the cost of the Roswell basin water master to the
|
0021| state engineer for expenditure in accordance with the budget submitted pursuant to the provisions of the
|
0022| decree in State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600
|
0023| consolidated) are
|
0024| appropriated to the state engineer.
|
0025| (2) Special litigation fund:
|
0001| (a) Personal services 539.6 539.6
|
0002| (b) Employee benefits 165.3 165.3
|
0003| (c) Travel 11.1 11.1
|
0004| (d) Maintenance and repairs .5 .5
|
0005| (e) Supplies and materials 9.3 9.3
|
0006| (f) Contractual services 447.5 447.5
|
0007| (g) Operating costs 37.2 37.2
|
0008| (h) Capital outlay 7.7 7.7
|
0009| (i) Out-of-state travel 6.3 6.3
|
0010| (j) Other financing uses .5 .5
|
0011| Authorized FTE: 16.00 Permanent
|
0012| (3) Interstate stream commission:
|
0013| (a) Personal services 540.0 540.0
|
0014| (b) Employee benefits 153.4 153.4
|
0015| (c) Travel 9.9 9.9
|
0016| (d) Maintenance and repairs 2.0 2.0
|
0017| (e) Supplies and materials 4.9 4.9
|
0018| (f) Contractual services 9.9 9.9
|
0019| (g) Operating costs 242.6 242.6
|
0020| (h) Capital outlay 7.9 7.9
|
0021| (i) Out-of-state travel 11.9 11.9
|
0022| (j) Other financing uses .3 .3
|
0023| Authorized FTE: 13.00 Permanent; 1.00 Term
|
0024| Included in the general fund appropriation to the state engineer for the interstate stream commission is
|
0025| one hundred thousand dollars ($100,000) for a permanent position and operating costs to establish the Rio
|
0001| Grande bosque advisory council for coordination of government resource management actions in the middle
|
0002| Rio Grande bosque.
|
0003| (4) Ute dam operation:
|
0004| (a) Personal services 25.6 25.6
|
0005| (b) Employee benefits 9.4 9.4
|
0006| (c) Travel 1.7 1.7
|
0007| (d) Maintenance and repairs 2.1 2.1
|
0008| (e) Supplies and materials .6 .6
|
0009| (f) Contractual services 33.7 33.7
|
0010| (g) Operating costs 12.7 12.7
|
0011| (h) Capital outlay 4.0 4.0
|
0012| (i) Out-of-state travel .6 .6
|
0013| Authorized FTE: 1.00 Permanent
|
0014| The internal service funds/interagency transfers appropriation to the state engineer for Ute dam
|
0015| operation includes ninety thousand four hundred dollars ($90,400) from the game protection fund.
|
0016| (5) Irrigation works construction
|
0017| fund programs:
|
0018| (a) Contractual services 575.0 575.0
|
0019| (b) Other costs 1,500.0 1,500.0
|
0020| The appropriation for the irrigation works construction fund programs includes two hundred thousand
|
0021| dollars ($200,000) to construct, improve, repair and protect from floods the dams, reservoirs, ditches,
|
0022| flumes and other works of community ditch associations in the state; provided that not more than
|
0023| twenty-five percent of the total cost of any one project shall be paid out of this appropriation and not
|
0024| more than twenty thousand dollars ($20,000) shall be granted to any one community ditch. The state
|
0025| engineer is authorized to enter into cooperative agreements with the commissioners of ditch associations
|
0001| to ensure that the work will be done in the most efficient and economical manner and may contract with
|
0002| the federal government or any of its agencies or instrumentalities to provide matching funds or
|
0003| assistance for these purposes.
|
0004| (6) Improvement of Rio Grande income fund
|
0005| programs: 1,152.0 1,152.0
|
0006| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of the
|
0007| Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the
|
0008| department of finance and administration.
|
0009| None of the money appropriated to the state engineer for operating or trust purposes shall be
|
0010| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is
|
0011| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this
|
0012| prohibition shall not apply to removal of vegetation incidental to the construction, operation or
|
0013| maintenance of works for flood control or carriage of water or both.
|
0014| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the state engineer.]
|
0016| Subtotal 14,238.6
|
0017| PUBLIC UTILITY COMMISSION:
|
0018| (a) Personal services 2,142.4 2,142.4
|
0019| (b) Employee benefits 702.5 702.5
|
0020| (c) Travel 24.6 24.6
|
0021| (d) Maintenance and repairs 132.4 132.4
|
0022| (e) Supplies and materials 32.0 32.0
|
0023| (f) Contractual services 258.6 258.6
|
0024| (g) Operating costs 170.3 170.3
|
0025| (h) Capital outlay 2.0 2.0
|
0001| (i) Out-of-state travel 33.7 33.7
|
0002| (j) Other financing uses 1.6 1.6
|
0003| Authorized FTE: 53.00 Permanent
|
0004| The general fund appropriation to the public utility commission in the contractual services category
|
0005| includes seventy-two thousand five hundred dollars ($72,500) for court reporting and shall not be
|
0006| expended for any other purpose; and eighty thousand dollars ($80,000) for the gasoline database project.
|
0007| [Category transfers are specifically authorized for the public utility commission.]
|
0008| Subtotal 3,500.1
|
0009| NEW MEXICO ORGANIC COMMODITY COMMISSION:
|
0010| (a) Personal services 26.5 26.5
|
0011| (b) Employee benefits 5.8 3.0 8.8
|
0012| (c) Travel 5.9 5.9
|
0013| (d) Supplies and materials 1.0 1.0
|
0014| (e) Contractual services 9.9 5.0 14.9
|
0015| (f) Operating costs 8.3 5.0 13.3
|
0016| (g) Capital outlay .3 .3
|
0017| (h) Out-of-state travel 1.3 1.3
|
0018| Authorized FTE: 1.00 Permanent
|
0019| [Category transfers are specifically authorized for the New Mexico organic commodity commission.]
|
0020| Subtotal 72.0
|
0021| [TOTAL AGRICULTURE, ENERGY AND 51,811.6 35,037.5 5,684.1 17,606.9 110,140.1
|
0022| NATURAL RESOURCES]
|
0023| TOTAL AGRICULTURE, ENERGY AND 51,571.6 35,037.5 5,684.1 17,606.9 109,900.1
|
0024| NATURAL RESOURCES
|
0025| F. HEALTH, HOSPITALS AND HUMAN SERVICES
|
0001| COMMISSION ON THE STATUS OF WOMEN:
|
0002| (a) Personal services 286.9 286.9
|
0003| (b) Employee benefits 65.3 65.3
|
0004| (c) Travel 12.3 12.3
|
0005| (d) Maintenance and repairs 2.0 2.0
|
0006| (e) Supplies and materials 7.8 7.8
|
0007| (f) Contractual services 52.5 52.5
|
0008| (g) Operating costs 68.4 68.4
|
0009| (h) Capital outlay .5 .5
|
0010| (i) Out-of-state travel 1.0 1.0
|
0011| (j) Other financing uses .2 .2
|
0012| Authorized FTE: 8.00 Permanent
|
0013| Included in the general fund appropriation to the commission on the status of women in the personal
|
0014| services category is seventy-five thousand dollars ($75,000) to create a micro-business loan program for
|
0015| parents who receive assistance from the aid to families with dependent children program.
|
0016| Included in the general fund appropriation to the commission on the status of women in the
|
0017| contractual services category is fifty thousand dollars ($50,000) to commemorate women's suffrage diamond
|
0018| jubilee. Appropriation is contingent upon House Bill 426 of the forty-second legislature, first session,
|
0019| becoming law.
|
0020| [Category transfers are specifically authorized for the commission on the status of women.]
|
0021| Subtotal 496.9
|
0022| COMMISSION FOR DEAF AND HARD OF
|
0023| HEARING PERSONS:
|
0024| (a) Personal services 171.0 171.0
|
0025| (b) Employee benefits 57.6 57.6
|
0001| (c) Travel 12.8 12.8
|
0002| (d) Maintenance and repairs 3.8 3.8
|
0003| (e) Supplies and materials 9.0 9.0
|
0004| (f) Contractual services 15.1 15.1
|
0005| (g) Operating costs 66.0 66.0
|
0006| (h) Other costs 2.5 2.5
|
0007| (i) Capital outlay 4.9 4.9
|
0008| (j) Out-of-state travel 4.2 4.2
|
0009| Authorized FTE: 6.00 Permanent
|
0010| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the commission for deaf and hard of hearing persons.]
|
0012| Subtotal 346.9
|
0013| MARTIN LUTHER KING, JR. COMMISSION:
|
0014| (a) Personal services 58.5 58.5
|
0015| (b) Employee benefits 18.1 18.1
|
0016| (c) Travel 9.1 9.1
|
0017| (d) Maintenance and repairs 1.5 1.5
|
0018| (e) Supplies and materials 3.0 3.0
|
0019| (f) Contractual services 12.1 12.1
|
0020| (g) Operating costs 55.3 55.3
|
0021| (h) Other costs 79.2 79.2
|
0022| (i) Capital outlay 1.0 1.0
|
0023| (j) Out-of-state travel 2.5 2.5
|
0024| Authorized FTE: 2.00 Permanent
|
0025| Included in the general fund appropriation for the Martin Luther King, Jr. commission in the other costs
|
0001| category is thirty thousand dollars ($30,000) for the youth-at-risk program and in the operating costs
|
0002| category is twenty thousand dollars ($20,000) for operational expenses.
|
0003| Category transfers are specifically authorized for the Martin Luther King, Jr. commission.]
|
0004| Subtotal 240.3
|
0005| COMMISSION FOR THE BLIND:
|
0006| (a) Personal services 590.9 303.9 1,626.9 2,521.7
|
0007| (b) Employee benefits 204.6 668.8 873.4
|
0008| (c) Travel 25.1 82.0 107.1
|
0009| (d) Maintenance and repairs 11.3 37.0 48.3
|
0010| (e) Supplies and materials 34.5 112.9 147.4
|
0011| (f) Contractual services 26.7 87.3 114.0
|
0012| (g) Operating costs 90.5 295.7 386.2
|
0013| (h) Other costs 461.4 750.0 488.8 1,700.2
|
0014| (i) Capital outlay 43.7 142.7 186.4
|
0015| (j) Out-of-state travel 3.7 12.1 15.8
|
0016| (k) Other financing uses .8 2.4 3.2
|
0017| Authorized FTE: 108.50 Permanent; 3.00 Term; 1.20 Temporary
|
0018| [Category transfers and budget increases from other state funds are specifically authorized for the
|
commission for the blind.
|
Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal
|
year 1996 from appropriations made from the general fund shall not revert.]
|
0022| Subtotal 6,103.7
|
0023| OFFICE OF INDIAN AFFAIRS:
|
0024| (a) Personal services 395.5 395.5
|
0025| (b) Employee benefits 118.0 118.0
|
0001| (c) Travel 27.3 27.3
|
0002| (d) Maintenance and repairs 1.7 1.7
|
0003| (e) Supplies and materials 7.8 7.8
|
0004| (f) Contractual services 56.4 56.4
|
0005| (g) Operating costs 36.4 36.4
|
0006| (h) Other costs 575.4 894.0 1,469.4
|
0007| (i) Capital outlay 15.6 15.6
|
0008| (j) Out-of-state travel 5.9 5.9
|
0009| Authorized FTE: 10.00 Permanent
|
0010| The general fund appropriation to the office of Indian affairs in the other costs category includes four
|
0011| thousand dollars ($4,000) to restore Santa Clara pueblo lands and clear them of refuse and debris; fifty
|
0012| thousand dollars ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county; three
|
0013| hundred thousand dollars ($300,000) for emergency management services on the Navajo nation; seventy-five
|
0014| thousand dollars ($75,000) to fund an earth shuttle New Mexico demonstration project for disadvantaged
|
0015| youth; and fifty thousand dollars ($50,000) to provide alcohol and drug abuse prevention services for the
|
0016| communities of Cudei and Tohkoheh.
|
0017| The general fund appropriation to the office of Indian affairs in the contractual services category
|
0018| includes fifty thousand dollars ($50,000) to conduct cultural awareness and sensitivity training and
|
0019| exchanges for public school students.
|
0020| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the office of Indian affairs.]
|
0022| Subtotal 2,134.0
|
0023| STATE AGENCY ON AGING:
|
0024| (1) Administration:
|
0025| (a) Personal services 512.5 280.3 792.8
|
0001| (b) Employee benefits 169.6 96.5 266.1
|
0002| (c) Travel 20.7 29.7 50.4
|
0003| (d) Maintenance and repairs 1.5 .6 2.1
|
0004| (e) Supplies and materials 8.3 4.4 12.7
|
0005| (f) Contractual services 11.0 11.2 22.2
|
0006| (g) Operating costs 39.2 41.0 80.2
|
0007| (h) Capital outlay 16.9 2.9 19.8
|
0008| (i) Out-of-state travel 2.6 3.0 5.6
|
0009| (j) Other financing uses .7 .7
|
0010| Authorized FTE: 24.00 Permanent
|
0011| (2) Special programs:
|
0012| (a) Personal services 165.3 176.8 342.1
|
0013| (b) Employee benefits 62.3 48.4 110.7
|
0014| (c) Travel 17.0 14.1 31.1
|
0015| (d) Supplies and materials 3.4 4.8 8.2
|
0016| (e) Contractual services 4.9 4.9
|
0017| (f) Operating costs 14.2 44.7 58.9
|
0018| (g) Other costs 50.2 20.5 70.7
|
0019| (h) Out-of-state travel 9.8 9.8
|
0020| (i) Other financing uses .3 .3
|
0021| Authorized FTE: 9.00 Permanent; 2.00 Term
|
0022| (3) Employment programs: 758.9 389.6 1,148.5
|
0023| (4) Community programs: 10,551.2 5,292.1 15,843.3
|
0024| The general fund appropriation to community programs in the state agency on aging includes one hundred
|
0025| thousand dollars ($100,000) for Alzheimer's disease services; two hundred fifty thousand dollars
|
0001| ($250,000) for a pilot all-inclusive elderly care program based on the PACE model; seventy-five thousand
|
0002| dollars ($75,000) to support and expand senior olympics programs; and thirty thousand dollars ($30,000)
|
0003| for the Clovis senior citizens center.
|
0004| The amount from the general fund for community programs included in the appropriation to the state
|
0005| agency on aging to supplement federal Older Americans Act programs shall be contracted to the designated
|
0006| area agencies on aging.
|
0007| (5) Volunteer programs: 2,536.8 2,536.8
|
0008| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the state agency on aging.]
|
0010| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year
|
0011| 1996 from appropriations made from the general fund shall revert to the general fund sixty days after
|
0012| fiscal year 1996 audit reports have been approved by the state auditor.
|
0013| Subtotal 21,417.9
|
0014| HUMAN SERVICES DEPARTMENT:
|
0015| (1) Administrative services division:
|
0016| (a) Personal services 2,408.2 281.3 3,225.6 5,915.1
|
0017| (b) Employee benefits 774.0 90.5 1,036.7 1,901.2
|
0018| (c) Travel 17.3 7.2 38.3 62.8
|
0019| (d) Maintenance and repairs 100.8 13.2 139.0 253.0
|
0020| (e) Supplies and materials 111.4 13.0 149.1 273.5
|
0021| (f) Contractual services 872.2 112.9 1,200.3 2,185.4
|
0022| (g) Operating costs 3,804.3 598.2 5,272.0 9,674.5
|
0023| (h) Other costs 5.2 .6 7.1 12.9
|
0024| (i) Capital outlay 13.5 5.0 27.9 46.4
|
0025| (j) Out-of-state travel .5 .8 2.7 4.0
|
0001| (k) Other financing uses 2.3 .2 3.0 5.5
|
0002| Authorized FTE: 187.50 Permanent; 12.00 Term
|
0003| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or unencumbered
|
0004| balances from the appropriation made in Paragraph U of Section 2 to the administrative services division
|
0005| of the human services department for the interface with the new accounting system and improve purchasing
|
0006| and voucher systems are appropriated for fiscal year 1996 for the same purpose.
|
0007| (2) Child support enforcement division:
|
0008| (a) Personal services 1,879.7 3,496.3 5,376.0
|
0009| (b) Employee benefits 622.4 1,157.3 1,779.7
|
0010| (c) Travel 31.3 57.7 89.0
|
0011| (d) Maintenance and repairs 5.3 9.8 15.1
|
0012| (e) Supplies and materials 59.8 111.2 171.0
|
0013| (f) Contractual services 313.3 96.2 758.6 1,168.1
|
0014| (g) Operating costs 29.2 521.8 1,027.8 1,578.8
|
0015| (h) Other costs 5.2 9.8 15.0
|
0016| Authorized FTE: 223.00 Permanent
|
0017| Included in the general fund appropriation to the child support enforcement division of the human
|
0018| services department in the operating costs category is twenty-nine thousand two hundred dollars ($29,200)
|
0019| for additional rental costs of the Las Cruces office.
|
0020| (3) Medical assistance division:
|
0021| (a) Personal services 846.3 241.9 1,113.7 2,201.9
|
0022| (b) Employee benefits 274.1 78.3 360.8 713.2
|
0023| (c) Travel 9.1 2.7 12.0 23.8
|
0024| (d) Maintenance and repairs 6.6 1.8 8.7 17.1
|
0025| (e) Supplies and materials 38.3 11.0 50.5 99.8
|
0001| (f) Contractual services 3,343.8 6,188.4 9,532.2
|
0002| (g) Operating costs 397.5 135.6 547.5 1,080.6
|
0003| (h) Other financing uses 4.5 3,749.5 3,754.0
|
0004| Authorized FTE: 74.00 Permanent
|
0005| Included in the general fund appropriation to the medical assistance division of the human services
|
0006| department in the contractual services category is seventy thousand dollars ($70,000) to contract for
|
0007| services or otherwise provide for operational efficiencies in the medicaid program, for waiver
|
0008| application to the federal government under the federal Social Security Act and for administrative or
|
0009| operational expenses necessary to implement any waivers obtained for the medicaid program.
|
0010| (4) Medicaid payments:
|
0011| (a) Other costs 169,132.4 30,142.5 556,758.1 756,033.0
|
0012| (b) Other financing uses 18,915.6 50,935.8 69,851.4
|
0013| Included in the general fund appropriation for medicaid payments in the human services department in the
|
0014| other costs category is one million dollars ($1,000,000) for case management services for persons with
|
0015| diabetes who are medicaid eligible and four million dollars ($4,000,000) to increase reimbursement
|
0016| rates
|
0017| for medicaid providers, to provide for increased payments as a modifier add-on to physicians serving
|
0018| medicaid patients in medically under-served areas and to increase reimbursement to dentists in the
|
0019| medicaid program.
|
0020| The human services department shall pursue all reasonably available means, including seeking
|
0021| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency
|
0022| transfers from state agencies and/or local governments to ensure that the medicaid program operates
|
0023| efficiently and, subject to the availability of funds, to provide benefits in the medicaid program to the
|
0024| maximum number of children and adults.
|
0025| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages
|
0001| 101, lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services
|
0002| department which may occur in fiscal year 1995.
|
0003| (5) Income support division:
|
0004| (a) Personal services 11,296.7 335.8 12,098.3 23,730.8
|
0005| (b) Employee benefits 4,158.5 124.0 4,454.7 8,737.2
|
0006| (c) Travel 307.9 311.1 619.0
|
0007| (d) Maintenance and repairs 195.1 197.0 392.1
|
0008| (e) Supplies and materials 448.0 452.4 900.4
|
0009| (f) Contractual services 2,942.0 4,169.5 7,111.5
|
0010| (g) Operating costs 3,090.9 3,123.5 6,214.4
|
0011| (h) Other costs 44,777.3 5,784.0 135,665.5 186,226.8
|
0012| (i) Capital outlay 206.4 208.5 414.9
|
0013| (j) Out-of-state travel 14.9 15.1 30.0
|
0014| (k) Other financing uses 9,975.9 9,975.9
|
0015| Authorized FTE: 978.00 Permanent; 9.00 Term; 25.00 Temporary
|
0016| Included in the general fund appropriation to the income support division of the human services
|
0017| department in the personal services and employee benefits category is two hundred twenty-five thousand
|
0018| dollars ($225,000) to expand the project forward program in Luna, Taos, Colfax, Socorro, Sierra and
|
0019| Lincoln counties.
|
0020| Included in the general fund appropriation to the income support division of the human services
|
0021| department in the contractual services category is two hundred twenty thousand dollars ($220,000) to
|
0022| provide a contract for increased referral, job placement, housing, and related social services to
|
0023| military veterans and their families, particularly homeless military veterans; two hundred thousand
|
0024| dollars ($200,000) to contract for parenting and child care services for children of homeless parents in
|
0025| Bernalillo county; one hundred thousand dollars ($100,000) to contract with nonprofit legal service
|
0001| providers who regularly offer legal representation in social security matters to assist low-income
|
0002| families in obtaining supplemental security income for their disabled children; three hundred thousand
|
0003| dollars ($300,000) to contract for community-based programs that provide a continuum of care for homeless
|
0004| people; five hundred thousand dollars ($500,000) for community action programs; and one hundred fifty
|
0005| thousand dollars ($150,000) to provide funding for indigent programs statewide.
|
0006| Included in the general fund appropriation to the income support division of the human services
|
0007| department in the other costs category is one million dollars ($1,000,000) to raise the aid to families
|
0008| with dependent children standard of need.
|
0009| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or
|
0010| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the
|
0011| human services department for water and sewer hook-ups for low income or indigent New Mexicans is
|
0012| appropriated for fiscal year 1996 for the same purpose.
|
0013| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended or
|
0014| unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support
|
0015| division of the human services department for assisting low-income disabled children to obtain federal
|
0016| supplemental security income benefits is appropriated for fiscal year 1996 for the same purpose.
|
0017| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the human services department.]
|
0019| Subtotal 1,118,187.0
|
0020| LABOR DEPARTMENT:
|
0021| (1) Office of the secretary:
|
0022| (a) Personal services 728.7 728.7
|
0023| (b) Employee benefits 235.9 235.9
|
0024| (c) Travel 13.8 13.8
|
0025| (d) Maintenance and repairs 7.1 7.1
|
0001| (e) Supplies and materials 1.9 11.3 13.2
|
0002| (f) Contractual services 5.5 5.5
|
0003| (g) Operating costs 114.8 114.8
|
0004| (h) Other costs 12.8 12.8
|
0005| (i) Capital outlay 9.7 9.7
|
0006| (j) Out-of-state travel 16.3 16.3
|
0007| Authorized FTE: 20.00 Permanent; 1.00 Term; 1.00 Temporary
|
0008| (2) Administrative services division:
|
0009| (a) Personal services 101.7 2,337.0 2,438.7
|
0010| (b) Employee benefits 7.8 814.4 822.2
|
0011| (c) Travel 15.4 15.4
|
0012| (d) Maintenance and repairs 329.9 329.9
|
0013| (e) Supplies and materials 8.3 56.1 64.4
|
0014| (f) Contractual services 205.0 256.8 461.8
|
0015| (g) Operating costs 55.4 599.7 655.1
|
0016| (h) Other costs 87.2 87.2
|
0017| (i) Capital outlay 235.1 97.0 332.1
|
0018| (j) Out-of-state travel 20.0 20.0
|
0019| (k) Other financing uses 21.2 21.2
|
0020| Authorized FTE: 85.00 Permanent; 1.00 Term; 9.46 Temporary
|
0021| (3) Employment security division:
|
0022| (a) Personal services 12,237.6 12,237.6
|
0023| (b) Employee benefits 4,328.4 4,328.4
|
0024| (c) Travel 247.0 247.0
|
0025| (d) Maintenance and repairs 253.9 253.9
|
0001| (e) Supplies and materials 335.8 335.8
|
0002| (f) Contractual services 480.6 480.6
|
0003| (g) Operating costs 1,269.8 1,269.8
|
0004| (h) Other costs 7,623.1 7,623.1
|
0005| (i) Capital outlay 225.0 225.0
|
0006| (j) Out-of-state travel 59.6 59.6
|
0007| Authorized FTE: 500.00 Permanent; 2.00 Term; 10.00 Temporary
|
0008| (4) Job training division:
|
0009| (a) Personal services 1,431.0 1,431.0
|
0010| (b) Employee benefits 481.7 481.7
|
0011| (c) Travel 46.6 46.6
|
0012| (d) Maintenance and repairs 13.2 13.2
|
0013| (e) Supplies and materials 27.4 27.4
|
0014| (f) Contractual services 75.0 584.8 659.8
|
0015| (g) Operating costs 296.1 296.1
|
0016| (h) Other costs 1.7 6,493.0 6,494.7
|
0017| (i) Capital outlay 24.0 24.0
|
0018| (j) Out-of-state travel 45.8 45.8
|
0019| (k) Other financing uses 586.2 586.2
|
0020| Authorized FTE: 47.00 Permanent; 1.00 Temporary
|
0021| Included in the general fund appropriation to the job training division of the labor department in the
|
0022| other financing uses category is seventy thousand dollars ($70,000) for a retail sales, school-to-work
|
0023| initiative; and in the contractual services category is seventy-five thousand dollars ($75,000) for
|
0024| supporting an at-risk youth program for job retraining, education and business skill development in the
|
0025| south valley of Albuquerque in Bernalillo county.
|
0001| (5) Labor and industrial division:
|
0002| (a) Personal services 474.3 253.0 727.3
|
0003| (b) Employee benefits 133.2 116.3 249.5
|
0004| (c) Travel 46.2 46.2
|
0005| (d) Maintenance and repairs 6.3 6.3
|
0006| (e) Supplies and materials 7.1 7.1
|
0007| (f) Contractual services 4.5 4.5
|
0008| (g) Operating costs 136.4 136.4
|
0009| (h) Capital outlay 27.9 27.9
|
0010| (i) Out-of-state travel 2.9 2.9
|
0011| Authorized FTE: 24.00 Permanent
|
0012| Included in the general fund appropriation to the labor and industrial division of the labor department
|
0013| in the personal services category is thirty-six thousand dollars ($36,000) to plan and develop a program
|
0014| involving adolescents in home renovation and construction projects while continuing their education.
|
0015| (6) Human rights division:
|
0016| (a) Personal services 170.4 266.4 106.6 543.4
|
0017| (b) Employee benefits 63.2 120.5 46.0 229.7
|
0018| (c) Travel 31.4 .1 31.5
|
0019| (d) Maintenance and repairs 2.2 4.9 7.1
|
0020| (e) Supplies and materials 2.7 1.5 4.2
|
0021| (f) Contractual services 156.7 5.2 4.0 165.9
|
0022| (g) Operating costs 101.4 40.9 142.3
|
0023| (h) Out-of-state travel 1.2 4.7 5.9
|
0024| Authorized FTE: 19.00 Permanent
|
0025| Included in the general fund appropriation to the human rights division of the labor department is one
|
0001| hundred fifty thousand dollars ($150,000) to establish a program of economic equity and social justice in
|
0002| the Afro-American community in Albuquerque. The program shall provide job training, employment, career
|
0003| development and education resource services, in addition to advocacy, conflict resolution and research
|
0004| aimed at assisting Afro-Americans to achieve social and economic equity.
|
0005| [Category transfers and division transfers are specifically authorized for the labor department.]
|
0006| Subtotal 45,911.2
|
0007| WORKERS' COMPENSATION ADMINISTRATION:
|
0008| (1) Office of the director:
|
0009| (a) Personal services 1,542.2 1,542.2
|
0010| (b) Employee benefits 507.1 507.1
|
0011| (c) Travel 69.3 69.3
|
0012| (d) Maintenance and repairs 8.4 8.4
|
0013| (e) Supplies and materials 29.0 29.0
|
0014| (f) Contractual services 318.0 318.0
|
0015| (g) Operating costs 131.5 131.5
|
0016| (h) Capital outlay 69.2 69.2
|
0017| (i) Out-of-state travel 10.1 10.1
|
0018| (j) Other financing uses 1.4 1.4
|
0019| Authorized FTE: 48.00 Permanent
|
0020| Included in the other state funds appropriation to the workers' compensation administration for the
|
0021| contractual services category is two hundred fifty thousand dollars ($250,000) for peer utilization
|
0022| review of chiropractic and physical therapy services ordered for injured workers with back, neck, head,
|
0023| upper extremities and shoulder injuries.
|
0024| (2) Operations division:
|
0025| (a) Personal services 1,707.2 1,707.2
|
0001| (b) Employee benefits 569.7 569.7
|
0002| (c) Travel 42.5 42.5
|
0003| (d) Maintenance and repairs 158.3 158.3
|
0004| (e) Supplies and materials 49.7 49.7
|
0005| (f) Contractual services 61.3 61.3
|
0006| (g) Operating costs 732.6 732.6
|
0007| (h) Capital outlay 96.4 96.4
|
0008| (i) Out-of-state travel 5.0 5.0
|
0009| (j) Other financing uses 1.8 1.8
|
0010| Authorized FTE: 63.00 Permanent
|
0011| (3) Regulations division:
|
0012| (a) Personal services 901.6 901.6
|
0013| (b) Employee benefits 300.3 300.3
|
0014| (c) Travel 18.4 18.4
|
0015| (d) Maintenance and repairs 4.9 4.9
|
0016| (e) Supplies and materials 11.0 11.0
|
0017| (f) Contractual services 700.0 700.0
|
0018| (g) Operating costs 127.9 127.9
|
0019| (h) Capital outlay 4.9 4.9
|
0020| (i) Out-of-state travel 8.0 8.0
|
0021| (j) Other financing uses 1.0 1.0
|
0022| Authorized FTE: 33.00 Permanent
|
0023| [Category transfers, division transfers and budget increases from other state funds are specifically
|
authorized for the workers' compensation administration.]
|
0025| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end
|
0001| of fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the
|
0002| workers' compensation fund.
|
0003| Subtotal 8,188.7
|
0004| DIVISION OF VOCATIONAL REHABILITATION:
|
0005| (1) Rehabilitative services unit:
|
0006| (a) Personal services 1,034.4 4,583.6 5,618.0
|
0007| (b) Employee benefits 353.4 1,514.6 1,868.0
|
0008| (c) Travel 43.8 205.3 249.1
|
0009| (d) Maintenance and repairs 33.2 131.7 164.9
|
0010| (e) Supplies and materials 37.7 162.2 199.9
|
0011| (f) Contractual services 651.9 1,219.8 1,871.7
|
0012| (g) Operating costs 394.1 1,714.3 2,108.4
|
0013| (h) Other costs 1,571.9 6,426.7 7,998.6
|
0014| (i) Capital outlay 50.5 202.4 252.9
|
0015| (j) Out-of-state travel 5.3 48.7 54.0
|
0016| Authorized FTE: 184.00 Permanent; 18.00 Term
|
0017| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
|
0018| administering and monitoring independent living projects.
|
0019| (2) Disability determination unit:
|
0020| (a) Personal services 9.4 2,712.9 2,722.3
|
0021| (b) Employee benefits 3.1 904.2 907.3
|
0022| (c) Travel 15.8 15.8
|
0023| (d) Maintenance and repairs 80.5 80.5
|
0024| (e) Supplies and materials 35.9 35.9
|
0025| (f) Contractual services 729.7 729.7
|
0001| (g) Operating costs 795.5 795.5
|
0002| (h) Other costs 3,033.1 3,033.1
|
0003| (i) Capital outlay 459.8 459.8
|
0004| (j) Out-of-state travel 22.3 22.3
|
0005| Authorized FTE: 95.00 Permanent
|
0006| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the division of vocational rehabilitation.]
|
0008| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the
|
0009| end of fiscal year 1996 from appropriations made from the general fund shall not revert.
|
0010| Subtotal 29,187.7
|
0011| GOVERNOR'S COMMITTEE ON CONCERNS OF
|
0012| THE HANDICAPPED:
|
0013| (a) Personal services 229.0 39.1 268.1
|
0014| (b) Employee benefits 75.4 10.1 85.5
|
0015| (c) Travel 10.1 3.8 13.9
|
0016| (d) Maintenance and repairs 2.0 1.1 3.1
|
0017| (e) Supplies and materials 11.1 2.0 13.1
|
0018| (f) Contractual services 22.4 10.7 33.1
|
0019| (g) Operating costs 28.8 3.5 32.3
|
0020| (h) Other costs 1.4 1.4
|
0021| (i) Capital outlay 55.4 55.4
|
0022| [(j) Out-of-state travel 5.8 5.8]
|
0023| (j) Out-of-state travel 2.8 2.8
|
0024| (k) Other financing uses .2 .2
|
0025| Authorized FTE: 7.00 Permanent; 1.50 Term
|
0001| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the governor's committee on concerns of the handicapped.]
|
0003| [Subtotal 511.9]
|
0004| Subtotal 508.9
|
0005| DEVELOPMENTAL DISABILITIES PLANNING
|
0006| COUNCIL:
|
0007| (a) Personal services 148.2 10.0 88.0 246.2
|
0008| (b) Employee benefits 49.3 2.1 31.6 83.0
|
0009| (c) Travel 10.0 18.5 28.5
|
0010| (d) Maintenance and repairs .3 .3
|
0011| (e) Supplies and materials 2.4 4.5 6.9
|
0012| (f) Contractual services 22.3 5.6 27.9
|
0013| (g) Operating costs 15.4 38.1 53.5
|
0014| (h) Other costs 336.2 336.2
|
0015| (i) Capital outlay 5.0 5.0
|
0016| (j) Out-of-state travel 3.5 2.5 6.0
|
0017| Authorized FTE: 6.00 Permanent; 2.00 Term
|
0018| [Category transfers are specifically authorized for the developmental disabilities planning council.]
|
0019| Subtotal 793.5
|
0020| MINERS' HOSPITAL:
|
0021| (a) Personal services 4,896.0 47.0 4,943.0
|
0022| (b) Employee benefits 1,770.6 21.0 1,791.6
|
0023| (c) Travel 50.5 50.5
|
0024| (d) Maintenance and repairs 345.5 345.5
|
0025| (e) Supplies and materials 1,388.9 1,388.9
|
0001| (f) Contractual services 786.5 57.0 843.5
|
0002| (g) Operating costs 591.0 591.0
|
0003| (h) Other costs 5.0 5.0
|
0004| (i) Capital outlay 200.0 200.0
|
0005| (j) Out-of-state travel 11.0 11.0
|
0006| Authorized FTE: 187.50 Permanent; 13.50 Term
|
0007| [Category transfers and budget increases from other state funds are specifically authorized for miners'
|
hospital.]
|
0009| Subtotal 10,170.0
|
0010| [DEPARTMENT OF HEALTH:]
|
DEPARTMENT OF HEALTH: 188,326.6 12,548.2 49,278.1 61,267.9 311,420.8
|
(1) Office of the secretary:
|
(a) Personal services 304.7 304.7
|
(b) Employee benefits 94.2 94.2
|
(c) Travel 8.8 8.8
|
(d) Maintenance and repairs .5 .5
|
(e) Supplies and materials 4.2 4.2
|
(f) Contractual services 16.6 16.6
|
(g) Operating costs 20.4 20.4
|
(h) Out-of-state travel 4.9 4.9
|
(i) Other financing uses .2 .2
|
(2) Administrative services division:
|
(a) Personal services 2,012.6 58.8 848.1 2,919.5
|
(b) Employee benefits 694.1 18.2 299.8 1,012.1
|
(c) Travel 10.7 6.2 16.9
|
(d) Maintenance and repairs 22.8 11.6 34.4
|
(e) Supplies and materials 33.8 4.0 13.0 50.8
|
(f) Contractual services 199.0 70.2 269.2
|
(g) Operating costs 776.2 .4 238.0 1,014.6
|
(h) Capital outlay 35.4 6.0 15.1 56.5
|
(i) Out-of-state travel 3.1 2.0 2.2 7.3
|
(j) Other financing uses 3.0 3.0
|
(3) Internal audit:
|
(a) Personal services 139.4 139.4
|
(b) Employee benefits 45.5 45.5
|
(c) Travel 11.9 11.9
|
(d) Maintenance and repairs 1.3 1.3
|
(e) Supplies and materials 2.4 2.4
|
(f) Operating costs 38.1 38.1
|
(g) Capital outlay 5.9 5.9
|
(h) Out-of-state travel 4.0 4.0
|
(i) Other financing uses .1 .1
|
(4) General counsel:
|
(a) Personal services 445.3 445.3
|
(b) Employee benefits 138.0 138.0
|
(c) Travel 9.7 9.7
|
(d) Maintenance and repairs 2.0 2.0
|
(e) Supplies and materials 6.0 6.0
|
(f) Contractual services 4.9 4.9
|
(g) Operating costs 45.0 45.0
|
(h) Capital outlay 6.4 6.4
|
(i) Out-of-state travel 1.0 1.0
|
(j) Other financing uses .3 .3
|
(5) Epidemiology, evaluation and planning:
|
(a) Personal services 668.2 246.9 915.1
|
(b) Employee benefits 173.8 77.3 251.1
|
(c) Travel 11.9 5.8 17.7
|
(d) Maintenance and repairs 3.4 3.9 7.3
|
(e) Supplies and materials 9.6 7.5 17.1
|
(f) Contractual services 83.4 192.8 276.2
|
(g) Operating costs 139.3 36.6 175.9
|
(h) Capital outlay 50.6 50.6
|
(i) Out-of-state travel 10.4 4.5 14.9
|
(j) Other financing uses .6 .6
|
(6) Reproduction services:
|
(a) Personal services 18.7 18.7
|
(b) Employee benefits 4.5 4.5
|
(c) Maintenance and repairs 39.6 39.6
|
(d) Supplies and materials 81.1 81.1
|
(e) Operating costs 253.5 253.5
|
(7) Long-term care and restorative services
|
division:
|
(a) Personal services 421.0 268.5 689.5
|
(b) Employee benefits 128.9 91.1 220.0
|
(c) Travel 14.1 14.2 28.3
|
(d) Maintenance and repairs 3.0 2.1 5.1
|
(e) Supplies and materials 7.1 8.3 15.4
|
(f) Contractual services 778.3 25.2 803.5
|
(g) Operating costs 27.0 60.7 87.7
|
(h) Other costs 99.0 99.0
|
(i) Capital outlay 3.4 8.8 12.2
|
(j) Out-of-state travel 2.9 3.1 6.0
|
(k) Other financing uses .6 .6]
|
0009| Included in the general fund appropriation to the department of health is four hundred eighty thousand
|
0010| dollars ($480,000) to contract for or to provide services for persons eligible for the disabled and
|
0011| elderly medicaid waiver program and one hundred fifty thousand dollars ($150,000) to establish a pilot
|
0012| program in rural areas of the state with a direct pay component for family members or other caregivers
|
0013| providing in-home care to persons having a chronic illness or disability. The department of health shall
|
0014| establish the program statewide and shall promulgate regulations for the program, including eligibility
|
0015| requirements and a maximum grant amount of two thousand dollars ($2,000) per eligible client.
|
0016| Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or
|
0017| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994
|
0018| to the long-term care and restorative services division of the department of health for individual plans
|
0019| of care in the current disabled and elderly waiver program or separate waiver program for individuals
|
0020| between the ages of eighteen and fifty-five who are not currently in need of medical care are
|
0021| appropriated for fiscal year 1996 for the purpose of reducing the waiting list, without consideration for
|
0022| age, for disabled and elderly waivers.
|
0023| [(8) Scientific laboratory division:
|
(a) Personal services 2,214.5 171.2 719.4 10.0 3,115.1
|
(b) Employee benefits 696.6 43.3 244.5 3.1 987.5
|
(c) Travel 18.3 18.3
|
(d) Maintenance and repairs 172.7 11.7 100.5 284.9
|
(e) Supplies and materials 538.3 139.4 348.4 1,026.1
|
(f) Contractual services 166.5 160.5 280.6 607.6
|
(g) Operating costs 25.4 24.9 223.7 274.0
|
(h) Other costs 62.0 62.0
|
(i) Capital outlay 148.5 148.5
|
(j) Out-of-state travel 19.8 19.8
|
(k) Other financing uses 3.0 3.0
|
(9) Community health systems:
|
(a) Personal services 462.9 22.4 450.9 936.2
|
(b) Employee benefits 147.5 7.6 163.5 318.6
|
(c) Travel 40.0 4.6 21.0 65.6
|
(d) Maintenance and repairs 1.2 .4 2.9 4.5
|
(e) Supplies and materials 20.4 6.3 14.9 41.6
|
(f) Contractual services 10,156.7 40.5 782.0 314.6 11,293.8
|
(g) Operating costs 599.3 12.7 .7 96.4 709.1
|
(h) Other costs 2,905.5 6.0 2,911.5
|
(i) Capital outlay 18.8 18.8
|
(j) Out-of-state travel 3.7 6.5 10.2
|
(k) Other financing uses .9 .9]
|
0022| The general fund appropriation to the [community health systems division of the] department of health
|
0023| [in
|
the contractual services category] includes one hundred twenty-five thousand dollars ($125,000) for the
|
0025| purpose of providing operational funding to the village of Cuba for ambulance services in Sandoval
|
0001| county; two hundred twenty-five thousand dollars ($225,000) to contract for primary and acute health
|
0002| services from an acute health care provider in Sierra county; three hundred fifty thousand dollars
|
0003| ($350,000) to contract for services for community development of pregnancy prevention plans that shall
|
0004| include abstinence and safe sex components; and one million dollars ($1,000,000) to carry out the
|
0005| purposes of the Rural Primary Health Care Act.
|
0006| Included in the general fund appropriation is one hundred eighty thousand dollars ($180,000) to pay
|
0007| commitment stipends to potential health professionals, as provided in the Health Service Corps Act.
|
0008| [(10) Public health division:
|
(a) Personal services 14,506.4 97.4 833.5 4,585.9 20,023.2
|
(b) Employee benefits 4,943.7 33.4 286.2 1,574.6 6,837.9
|
(c) Travel 730.9 9.8 88.0 222.3 1,051.0
|
(d) Maintenance and repairs 155.9 .8 5.4 22.7 184.8
|
(e) Supplies and materials 3,038.8 205.9 11.7 446.0 3,702.4
|
(f) Contractual services 13,256.6 7.1 2,997.2 16,260.9
|
(g) Operating costs 2,989.4 65.8 147.2 565.3 3,767.7
|
(h) Other costs 3,360.9 23.5 925.0 3,808.1 8,117.5
|
(i) Capital outlay 236.0 236.0
|
(j) Out-of-state travel 45.3 1.4 .3 38.4 85.4
|
(k) Other financing uses 19.4 19.4]
|
0020| Included in the general fund appropriation to the department of health is: a) five hundred thousand
|
0021| dollars ($500,000) to provide for six full-time equivalent staff and operating costs in district health
|
0022| offices to advise and consult with local school districts regarding school health services; b) two hundred
|
0023| fifty thousand dollars ($250,000) to provide operational expenses and contractual services for healthier
|
0024| schools' model sites; c) seven hundred fifty thousand dollars ($750,000) for operational expenses and
|
0025| contractual services for school-based health center programs; and d) one million three hundred thousand
|
0001| dollars ($1,300,000) for operational expenses and contractual services for primary health care for
|
0002| children.
|
0003| The general fund appropriation to the [public health division of the] department of health [in the
|
contractual services category] includes three hundred twenty-five thousand dollars ($325,000) for
|
0005| comprehensive programs for infants and families affected by alcohol or controlled substances; eighty-four
|
0006| thousand dollars ($84,000) to provide or contract for prevention and education programs and services for
|
0007| persons at risk for contraction of acquired immune deficiency syndrome; one hundred six thousand dollars
|
0008| ($106,000) to provide or contract for direct services to persons with acquired immune deficiency syndrome
|
0009| or human immunodeficiency virus, including early intervention, insurance assistance, home care and case
|
0010| management, peer advocacy, housing vouchers, hospice service programs and transportation to health care
|
0011| appointments; thirty-three thousand dollars ($33,000) to provide or contract for direct services to
|
0012| persons with acquired immune deficiency syndrome or human immunodeficiency virus, including practical and
|
0013| emotional support, mental health and substance abuse treatment and planning; fifty thousand dollars
|
0014| ($50,000) to provide or contract for adolescent pregnancy prevention and intervention activities,
|
0015| including male involvement programs and parental education programs in juvenile incarceration facilities;
|
0016| fifty thousand dollars ($50,000) to provide or contract for comprehensive community-based cancer patient
|
0017| support services that include education, one-to-one matching with cancer veterans, survivorship
|
0018| mentoring, patient library services and an annual conference; ten thousand dollars ($10,000) for
|
0019| contracting with state universities having medical and health science resources for a collaborative
|
0020| approach to statewide rural education for professionals, paraprofessionals and mental health care
|
0021| providers, including substance abuse counselors; three hundred twenty-five thousand dollars ($325,000) to
|
0022| fund additional maternal and child health councils; seventy-five thousand dollars ($75,000) for the
|
0023| maternity and infant care program; two hundred thousand dollars ($200,000) to initiate a community-based
|
0024| regional program to conduct preschool and infant evaluations for Sierra and Dona Ana counties; fifty
|
0025| thousand dollars ($50,000) to contract for adolescent pregnancy prevention and intervention activities;
|
0001| two hundred thousand dollars ($200,000) for early intervention services for children from birth through
|
0002| age two with or at-risk for developmental delay and for their families; ten thousand dollars ($10,000) to
|
0003| provide or contract for clinical and treatment services for persons with acquired immune deficiency
|
0004| syndrome or human immunodeficiency virus; four hundred thousand dollars ($400,000) for the border health
|
0005| office to contract for services to increase routine and special monitoring of the Rio Grande south of
|
0006| Elephant Butte lake for volatile organic compounds, heavy metals and pesticides, to monitor ground water
|
0007| throughout the New Mexico-Mexico border area, for ground water remediation activities at contaminated
|
0008| sites already identified in the New Mexico-Mexico border area, to monitor private wells in Dona Ana
|
0009| county for volatile organic compounds, heavy metals and pesticides and to develop water quality databases
|
0010| for the southern region of the state; one hundred fifty thousand dollars ($150,000) to increase support
|
0011| of dental clinics in Albuquerque; one hundred fifty thousand dollars ($150,000) to increase support of
|
0012| dental clinics in Silver City; ten thousand dollars ($10,000) to operate a healthier communities capacity
|
0013| mapping project in Sandoval county; fifty thousand dollars ($50,000) for the Espanola battered women's
|
0014| shelter; and seventy-five thousand dollars ($75,000) for the creation of a cultural diversity workshop
|
0015| model and for the administration of the workshop to health and human service providers to promote
|
0016| recognition of cultural diversity and to increase effectiveness in working with a diverse population.
|
0017| Included in the general fund appropriation is sixty-nine thousand dollars ($69,000) to establish a
|
0018| health program that will coordinate and facilitate access to breast cancer prevention information and
|
0019| services and to provide staff, contractual services and operational expenses for the breast cancer
|
0020| prevention program.
|
0021| [(11) Southern New Mexico rehabilitation center:
|
(a) Personal services 1,260.3 1,746.4 3,006.7
|
(b) Employee benefits 516.5 572.4 1,088.9
|
(c) Travel 5.9 5.8 11.8 23.5
|
(d) Maintenance and repairs 37.7 31.1 83.2 152.0
|
(e) Supplies and materials 75.3 37.4 122.9 235.6
|
(f) Contractual services 151.9 137.6 67.4 356.9
|
(g) Operating costs 114.6 190.8 305.4
|
(h) Other costs 4.4 7.7 12.1
|
(i) Capital outlay 64.5 11.2 75.7
|
(j) Out-of-state travel 5.7 2.2 7.9
|
(k) Other financing uses 3.4 3.4
|
(12) Northern New Mexico rehabilitation center:
|
(a) Personal services 859.7 681.5 419.6 1,960.8
|
(b) Employee benefits 347.6 275.5 169.5 792.6
|
(c) Travel 17.3 13.7 8.4 39.4
|
(d) Maintenance and repairs 18.8 14.9 9.2 42.9
|
(e) Supplies and materials 41.4 32.7 20.2 94.3
|
(f) Contractual services 79.5 62.9 38.8 181.2
|
(g) Operating costs 40.3 32.0 19.7 92.0
|
(h) Other costs 3.3 2.6 1.6 7.5
|
(i) Capital outlay 9.4 7.4 4.6 21.4
|
(j) Out-of-state travel 1.2 1.0 .6 2.8
|
(k) Other financing uses 1.1 .9 .5 2.5
|
(13) Women, infants and children program:
|
(a) Personal services 253.6 199.1 3,373.0 3,825.7
|
(b) Employee benefits 91.8 72.0 1,220.4 1,384.2
|
(c) Travel 140.1 140.1
|
(d) Maintenance and repairs 45.5 45.5
|
(e) Supplies and materials 895.4 24,520.0 25,415.4
|
(f) Contractual services 331.1 2,686.7 3,017.8
|
(g) Operating costs 710.6 710.6
|
(h) Capital outlay 600.0 600.0
|
(i) Out-of-state travel 31.7 31.7
|
(j) Other financing uses 6.5 6.5]
|
0006| Included in the general fund appropriation to the department of health is one hundred fifty thousand
|
0007| dollars ($150,000) to provide nutrition, education and food for under-served women, infants and children.
|
0008| [(14) Community coordinated in-home care
|
waivers: 6,559.8 6,559.8]
|
0010| Included in the appropriation [to the community coordinated in-home care waivers] is five hundred
|
0011| thousand
|
0012| dollars ($500,000) for individual plans of care in the current disabled and elderly waiver program or
|
0013| separate waiver program for individuals between the ages of eighteen and fifty-five who are not currently
|
0014| in need of medical care and currently residing in institutions or at risk of institutionalization.
|
0015| [(15) Community programs--substance abuse:
|
(a) Contractual services 6,492.8 4,035.5 10,528.3
|
(b) Other costs 133.6 2,657.6 626.9 3,418.1
|
(c) Other financing uses 1,162.5 1,044.5 2,207.0]
|
0019| The general fund appropriation to the department of health includes nineteen thousand five hundred
|
0020| dollars ($19,500) for the Palmer drug abuse program in Carlsbad; nineteen thousand five hundred dollars
|
0021| ($19,500) for the Palmer drug abuse program in Hobbs; and one hundred sixty-five thousand dollars
|
0022| ($165,000) to contract or provide for individualized substance abuse treatment for chronic substance
|
0023| abuse.
|
0024| [(16) Community programs--mental health:
|
(a) Contractual services 19,682.2 1,788.7 21,470.9
|
(b) Other financing uses 863.3 863.3]
|
0002| The general fund appropriation to the department of health includes two hundred thousand dollars
|
0003| ($200,000) to contract for mental health services and funding to provide or contract for residential
|
0004| support services for seriously disabled mentally ill persons, including services to communities with a
|
0005| small population of mentally ill persons.
|
0006| [(17) Community programs--developmental
|
disabilities:
|
(a) Contractual services 25,554.0 25,554.0
|
(b) Other costs 1,782.0 1,782.0
|
(c) Other financing uses 1,900.8 1,900.8]
|
0011| The general fund appropriation to [community programs--developmental disabilities of] the department of
|
0012| health includes nine hundred fifty thousand dollars ($950,000) to be used to maximize the developmental
|
0013| disabilities medicaid waiver and nine hundred fifty thousand dollars ($950,000) to be used to provide
|
0014| early intervention services to eligible children who become three years of age during the school year.
|
0015| [(18) Behavioral health services division:
|
(a) Personal services 555.7 101.9 657.6
|
(b) Employee benefits 163.2 35.0 198.2
|
(c) Travel 4.6 17.1 21.7
|
(d) Maintenance and repairs 9.0 9.0
|
(e) Supplies and materials 1.0 14.0 15.0
|
(f) Contractual services 20.0 20.0
|
(g) Operating costs 77.4 77.4
|
(h) Out-of-state travel 4.4 4.4
|
(i) Other financing uses .4 .2 .6
|
(19) Mental health division:
|
(a) Personal services 2,079.0 100.0 36.5 2,215.5
|
(b) Employee benefits 299.3 30.0 10.7 340.0
|
(c) Travel 9.9 10.7 2.2 22.8
|
(d) Maintenance and repairs 2.1 .5 2.6
|
(e) Supplies and materials 9.9 5.0 14.9
|
(f) Contractual services 232.6 232.6
|
(g) Operating costs 69.3 7.3 76.6
|
(h) Out-of-state travel 3.5 3.5
|
(i) Other financing uses .8 .8]
|
0010| The general fund appropriation to the [mental health division of the] department of health [in the
|
personal services category] includes four hundred thousand dollars ($400,000) to expand the mental
|
0012| health in the 90's program, including expansion to communities with a small population of mentally ill
|
0013| persons; four hundred thousand dollars ($400,000) to alleviate statewide waiting lists of seriously
|
0014| disabled mentally ill persons; four hundred thousand dollars ($400,000) to contract for or to provide
|
0015| outpatient mental health services, including services for the under-served native American community.
|
0016| Included in the general fund appropriation [to the mental health division in the contractual
|
services
|
category] is one hundred eighty thousand dollars ($180,000) to provide residential support services for
|
0019| seriously disabled mentally ill persons.
|
0020| [(20) Developmental disabilities division:
|
(a) Personal services 1,905.0 457.1 167.5 2,529.6
|
(b) Employee benefits 610.1 137.6 54.6 802.3
|
(c) Travel 31.3 28.5 8.5 68.3
|
(d) Maintenance and repairs 10.4 2.7 1.5 14.6
|
(e) Supplies and materials 40.3 9.6 4.3 54.2
|
(f) Contractual services 3,052.4 150.6 236.7 3,439.7
|
(g) Operating costs 314.6 72.5 17.9 405.0
|
(h) Other costs 13.0 1.8 14.8
|
(i) Capital outlay 7.4 5.0 12.4
|
(j) Out-of-state travel 6.1 6.0 12.1
|
(k) Other financing uses 2.6 2.6]
|
0007| The general fund appropriation to the [developmental disabilities division of the] department of health
|
0008| [in the contractual services category] includes one hundred thousand dollars ($100,000) to provide or
|
0009| contract for community-based prevention and training, data collection, coordination of prevention efforts
|
0010| and child safety seat initiatives; one million one hundred thirty thousand dollars ($1,130,000) to
|
0011| provide
|
0012| community service providers with fair rates of reimbursement for services; one hundred forty thousand
|
0013| dollars ($140,000) to provide training to community service provider program staff; seventy thousand
|
0014| dollars ($70,000) to expand the medication aides program to train and certify medication aides who will
|
0015| serve income-eligible participants in the developmental disabilities medicaid waiver program; and sixty
|
0016| thousand dollars ($60,000) to provide or contract for supported living services to families with a
|
0017| multiple diagnosed head of household.
|
0018| [(21) Las Vegas medical center:
|
(a) Personal services 14,886.7 1,409.7 6,787.8 23,084.2
|
(b) Employee benefits 5,775.4 546.9 2,633.3 8,955.6
|
(c) Travel 71.8 6.8 32.8 111.4
|
(d) Maintenance and repairs 380.7 36.1 173.6 590.4
|
(e) Supplies and materials 979.6 92.8 446.7 1,519.1
|
(f) Contractual services 1,146.5 108.6 522.8 1,777.9
|
(g) Operating costs 1,075.3 101.8 490.3 1,667.4
|
(h) Other costs 235.4 22.3 107.3 365.0
|
(i) Capital outlay 82.6 7.8 37.6 128.0
|
(j) Out-of-state travel 6.8 .6 3.1 10.5
|
(k) Other financing uses 18.6 1.7 8.5 28.8
|
(22) Adolescent residential treatment
|
facility:
|
(a) Personal services 1,125.6 1,994.4 3,120.0
|
(b) Employee benefits 355.3 629.6 984.9
|
(c) Travel 12.7 22.5 35.2
|
(d) Maintenance and repairs 19.3 34.2 53.5
|
(e) Supplies and materials 119.4 33.8 211.5 364.7
|
(f) Contractual services 67.6 119.8 187.4
|
(g) Operating costs 63.9 113.2 177.1
|
(h) Other costs 7.0 12.4 19.4
|
(i) Capital outlay 15.8 28.2 44.0
|
(j) Out-of-state travel 1.9 3.3 5.2
|
(k) Other financing uses 1.3 2.6 3.9
|
(23) Fort Bayard medical center:
|
(a) Personal services 1,423.7 993.4 4,683.5 208.2 7,308.8
|
(b) Employee benefits 589.0 564.5 1,764.5 69.6 2,987.6
|
(c) Travel 9.5 40.0 49.5
|
(d) Maintenance and repairs 55.3 216.6 3.3 6.5 281.7
|
(e) Supplies and materials 239.7 956.3 16.6 64.0 1,276.6
|
(f) Contractual services 14.8 63.4 2.2 4.5 84.9
|
(g) Operating costs 107.2 5.5 422.2 17.4 552.3
|
(h) Other costs 3.4 19.6 1.2 1.8 26.0
|
(i) Capital outlay 21.1 84.7 1.1 2.9 109.8
|
(j) Out-of-state travel 3.6 3.6
|
(k) Other financing uses 10.2 10.2
|
(24) Turquoise lodge:
|
(a) Personal services 1,045.5 227.9 1,273.4
|
(b) Employee benefits 353.9 87.4 441.3
|
(c) Travel 9.3 2.0 2.0 13.3
|
(d) Maintenance and repairs 41.4 41.4
|
(e) Supplies and materials 83.2 7.2 25.0 115.4
|
(f) Contractual services 96.2 10.6 139.7 246.5
|
(g) Operating costs 60.9 8.1 16.8 85.8
|
(h) Other costs 1.4 1.4
|
(i) Capital outlay 8.6 10.5 19.1
|
(j) Out-of-state travel 2.6 3.1 5.7
|
(k) Other financing uses 1.3 1.3
|
(25) Los Lunas hospital:
|
(a) Personal services 5,229.2 7,062.0 20.0 12,311.2
|
(b) Employee benefits 2,033.5 3,943.0 7.0 5,983.5
|
(c) Travel 78.6 78.6
|
(d) Maintenance and repairs 264.7 7.2 271.9
|
(e) Supplies and materials 7.2 812.0 819.2
|
(f) Contractual services 1,836.2 1,836.2
|
(g) Operating costs 677.4 208.4 885.8
|
(h) Other costs 47.2 244.7 291.9
|
(i) Capital outlay 86.1 86.1
|
(j) Out-of-state travel 6.2 6.2
|
(k) Other financing uses 16.7 16.7
|
(26) Fort Stanton hospital:
|
(a) Personal services 459.4 459.4
|
(b) Employee benefits 35.6 35.6]
|
0007| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended or
|
0008| unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws
|
0009| 1994 to the general services department to remodel and make other needed modifications and improvements
|
0010| to convert the Socorro cottage at the Fort Stanton hospital and training school to a long-term care
|
0011| nursing facility located in Lincoln county are appropriated for fiscal year 1996 to remodel and make
|
0012| other modifications and improvements to the same Socorro cottage.
|
0013| [(27) New Mexico veterans' center:
|
(a) Personal services 955.8 969.0 1,058.2 867.2 3,850.2
|
(b) Employee benefits 344.1 281.7 461.5 310.7 1,398.0
|
(c) Travel 7.4 5.0 6.8 5.9 25.1
|
(d) Maintenance and repairs 25.5 64.6 89.2 53.4 232.7
|
(e) Supplies and materials 205.2 71.2 273.7 167.8 717.9
|
(f) Contractual services 15.9 37.5 51.9 100.2 205.5
|
(g) Operating costs 130.3 124.5 171.9 2.6 429.3
|
(h) Other costs 10.0 10.0
|
(i) Capital outlay 103.6 .4 104.0
|
(j) Out-of-state travel 1.5 1.5
|
(k) Other financing uses 5.1 5.1]
|
0025| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered
|
0001| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the
|
0002| department of health for the scientific laboratory integrated database and medicaid waivers information
|
0003| systems are appropriated for fiscal year 1996 for the same purpose.
|
0004| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the department of health.]
|
0006| [Subtotal 311,447.8]
|
0007| DEPARTMENT OF ENVIRONMENT:
|
0008| (1) Office of the secretary:
|
0009| (a) Personal services 443.7 437.5 43.9 925.1
|
0010| (b) Employee benefits 159.6 146.9 13.6 320.1
|
0011| (c) Travel 12.5 7.1 .8 20.4
|
0012| (d) Maintenance and repairs 1.6 1.7 .3 3.6
|
0013| (e) Supplies and materials 4.6 5.2 .7 10.5
|
0014| (f) Contractual services 25.4 25.0 2.3 52.7
|
0015| (g) Operating costs 27.4 28.9 3.4 59.7
|
0016| (h) Capital outlay 1.2 .8 2.0
|
0017| (i) Out-of-state travel 2.8 4.5 .7 8.0
|
0018| (j) Other financing uses .1 .3 .1 .5
|
0019| Authorized FTE: 21.50 Permanent; 1.50 Term
|
0020| (2) Administrative services division:
|
0021| (a) Personal services 601.9 662.4 918.3 2,182.6
|
0022| (b) Employee benefits 198.9 217.2 299.5 715.6
|
0023| (c) Travel 4.9 3.4 12.2 20.5
|
0024| (d) Maintenance and repairs 61.4 91.3 92.9 245.6
|
0025| (e) Supplies and materials 7.6 8.4 17.7 33.7
|
0001| (f) Contractual services 95.5 69.4 144.6 309.5
|
0002| (g) Operating costs 44.5 52.7 80.0 177.2
|
0003| (h) Other costs 61.0 61.0
|
0004| (i) Capital outlay 83.6 108.2 191.8
|
0005| (j) Out-of-state travel .3 .7 14.0 15.0
|
0006| (k) Other financing uses 148.8 .8 2.3 151.9
|
0007| Authorized FTE: 55.00 Permanent; 13.00 Term
|
0008| The general fund appropriation to the administrative services division of the department of environment
|
0009| in the other financing uses category includes one hundred forty-eight thousand five hundred dollars
|
0010| ($148,500) to be expended only for the construction programs bureau of the administrative services
|
0011| division to enter into a contract for that amount with the infrastructure development assistance program
|
0012| at the university of New Mexico for work on community infrastructure needs.
|
0013| Included in the general fund appropriation to the administrative services division of the department
|
0014| of environment for the contractual services category is twenty thousand dollars ($20,000) to plan and
|
0015| design water and sewer system improvements for the Desert Aire mutual domestic water association in Dona
|
0016| Ana county and fifty thousand dollars ($50,000) for a feasibility study of a wastewater system at Chamita
|
0017| in Rio Arriba county.
|
0018| (3) Environmental protection division:
|
0019| (a) Personal services 1,740.8 2,478.5 1,693.1 5,912.4
|
0020| (b) Employee benefits 552.9 802.2 551.5 1,906.6
|
0021| (c) Travel 80.0 218.8 43.1 341.9
|
0022| (d) Maintenance and repairs 7.3 23.2 6.7 37.2
|
0023| (e) Supplies and materials 30.5 186.4 20.9 237.8
|
0024| (f) Contractual services 255.8 6,000.0 182.0 18.8 6,456.6
|
0025| (g) Operating costs 180.9 661.3 138.5 980.7
|
0001| (h) Other costs 9,682.8 9,682.8
|
0002| (i) Capital outlay 26.3 277.4 39.6 343.3
|
0003| (j) Out-of-state travel 10.7 76.5 14.3 101.5
|
0004| (k) Other financing uses 49.0 6,008.5 321.8 65.8 6,445.1
|
0005| Authorized FTE: 70.00 Permanent; 127.00 Term
|
0006| [Budget increases from other state funds and internal service funds/interagency transfers are
|
specifically
|
authorized for the environmental protection division of the department of environment.]
|
0009| Included in the general fund appropriation to the environmental protection division of the
|
0010| department of environment in the contractual services category is two hundred thousand dollars ($200,000)
|
0011| for Native American training related to environmental laws and regulations at northern pueblos.
|
0012| (4) Field operations division:
|
0013| (a) Personal services 3,009.0 1,002.6 294.8 4,306.4
|
0014| (b) Employee benefits 991.9 309.4 99.1 1,400.4
|
0015| (c) Travel 118.3 94.0 14.1 226.4
|
0016| (d) Maintenance and repairs 17.5 6.9 2.1 26.5
|
0017| (e) Supplies and materials 42.8 55.4 32.5 130.7
|
0018| (f) Contractual services 4.1 2,016.2 28.1 2,048.4
|
0019| (g) Operating costs 485.1 369.6 89.9 944.6
|
0020| (h) Capital outlay 19.4 55.1 43.1 117.6
|
0021| (i) Out-of-state travel 8.5 28.7 5.7 42.9
|
0022| (j) Other financing uses 3.1 4,063.5 27.2 20.3 4,114.1
|
0023| Authorized FTE: 110.00 Permanent; 26.00 Term
|
0024| [Budget increases from other state funds and internal service funds/interagency transfers are
|
specifically
|
authorized for the field operations division of the department of environment.]
|
0002| (5) Water and waste management division:
|
0003| (a) Personal services 2,185.4 3.9 261.7 3,041.2 5,492.2
|
0004| (b) Employee benefits 665.8 1.0 79.6 992.5 1,738.9
|
0005| (c) Travel 100.5 .7 13.6 202.5 317.3
|
0006| (d) Maintenance and repairs 8.1 3.1 27.3 38.5
|
0007| (e) Supplies and materials 56.0 12.4 143.0 211.4
|
0008| (f) Contractual services 256.0 .5 104.0 1,043.3 1,403.8
|
0009| (g) Operating costs 211.0 .6 51.1 309.7 572.4
|
0010| (h) Capital outlay 32.9 15.8 280.3 329.0
|
0011| (i) Out-of-state travel 28.2 .3 12.8 94.2 135.5
|
0012| (j) Other financing uses 41.5 368.6 90.8 152.2 653.1
|
0013| Authorized FTE: 69.00 Permanent; 107.00 Term
|
0014| [Budget increases from other state funds and internal service funds/interagency transfers are
|
specifically
|
authorized for the water and waste management division of the department of environment.
|
Category transfers are specifically authorized for the department of environment.]
|
0018| Subtotal 62,203.0
|
0019| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
|
0020| (a) Personal services 145.5 145.5
|
0021| (b) Employee benefits 50.9 50.9
|
0022| (c) Travel 1.0 7.3 8.3
|
0023| (d) Maintenance and repairs .5 .5
|
0024| (e) Supplies and materials 1.0 2.5 3.5
|
0025| (f) Contractual services 28.1 28.1
|
0001| (g) Operating costs 7.7 9.6 17.3
|
0002| (h) Out-of-state travel 2.0 2.0
|
0003| Authorized FTE: 3.00 Permanent
|
0004| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the office of the natural resources trustee.]
|
0006| Subtotal 256.1
|
0007| HEALTH POLICY COMMISSION:
|
0008| (a) Personal services 555.4 555.4
|
0009| (b) Employee benefits 128.7 128.7
|
0010| [(c) Travel 31.6 31.6]
|
0011| (c) Travel 24.3 24.3
|
0012| (d) Maintenance and repairs 2.0 2.0
|
0013| (e) Supplies and materials 14.5 14.5
|
0014| (f) Contractual services 735.6 735.6
|
0015| (g) Operating costs 229.6 229.6
|
0016| (h) Capital outlay 9.9 9.9
|
0017| (i) Out-of-state travel 5.4 5.4
|
0018| (j) Other financing uses .3 .3
|
0019| Authorized FTE: 13.00 Permanent; 1.00 Term
|
0020| The unexpended or unencumbered balances from the general fund appropriation to the health policy
|
0021| commission in the contractual services category in paragraph (7) of the health policy commission
|
0022| appropriation under the department of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for
|
0023| the health information alliance shall not revert to the general fund at the end of fiscal year 1995 and
|
0024| are appropriated for expenditure by the health policy commission for the health information alliance in
|
0025| fiscal year 1996.
|
0001| [Category transfers are specifically authorized for the health policy commission.]
|
0002| [Subtotal 1,713.0]
|
0003| Subtotal 1,705.7
|
0004| VETERANS' SERVICE COMMISSION:
|
0005| (a) Personal services 704.9 704.9
|
0006| (b) Employee benefits 264.8 264.8
|
0007| (c) Travel 42.7 8.0 50.7
|
0008| (d) Maintenance and repairs 9.7 9.7
|
0009| (e) Supplies and materials 10.8 10.8
|
0010| (f) Contractual services 225.0 225.0
|
0011| (g) Operating costs 86.5 86.5
|
0012| (h) Other costs 2.7 2.7
|
0013| (i) Capital outlay 6.4 6.4
|
0014| (j) Out-of-state travel 2.6 2.6
|
0015| (k) Other financing uses 1.0 1.0
|
0016| Authorized FTE: 28.00 Permanent
|
0017| [Category transfers are specifically authorized for the veterans' service commission.]
|
0018| Subtotal 1,365.1
|
0019| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
|
0020| (1) Office of the secretary:
|
0021| [(a) Personal services 1,261.5 65.0 1,326.5]
|
0022| (a) Personal services 1,251.5 65.0 1,316.5
|
0023| (b) Employee benefits 379.3 20.0 399.3
|
0024| (c) Travel 44.5 14.0 58.5
|
0025| (d) Maintenance and repairs 2.5 2.5
|
0001| (e) Supplies and materials 26.2 1.5 27.7
|
0002| (f) Contractual services 26.1 122.6 148.7
|
0003| (g) Operating costs 226.2 12.0 238.2
|
0004| (h) Other costs 743.6 145.5 478.9 1,368.0
|
0005| (i) Capital outlay 3.0 3.0
|
0006| (j) Out-of-state travel 4.7 2.0 6.7
|
0007| Authorized FTE: 29.00 Permanent; 5.00 Term
|
0008| The general fund appropriation to the office of the secretary of the children, youth and families
|
0009| department in the other costs category includes four hundred eighty thousand dollars ($480,000) to
|
0010| contract for a statewide domestic violence prevention curriculum, facility improvements statewide and
|
0011| increased salaries and one hundred fifty thousand dollars ($150,000) to purchase computer equipment for
|
0012| an alternative education youth program in Albuquerque in Bernalillo county.
|
0013| (2) Managed care pool:
|
0014| (a) Personal services 759.3 400.0 36.0 1,195.3
|
0015| (b) Employee benefits 223.4 120.0 11.0 354.4
|
0016| (c) Travel 43.9 20.0 2.0 65.9
|
0017| (d) Maintenance and repairs 7.9 2.0 9.9
|
0018| (e) Supplies and materials 38.6 10.0 1.0 49.6
|
0019| (f) Contractual services 981.0 271.1 125.0 1,377.1
|
0020| (g) Operating costs 8.6 155.1 163.7
|
0021| (h) Other costs 3,315.5 3,315.5
|
0022| (i) Capital outlay 30.7 30.7
|
0023| (j) Out-of-state travel 11.9 20.0 31.9
|
0024| Authorized FTE: 29.00 Permanent; 9.00 Term
|
0025| The general fund appropriation to the managed care pool of the children, youth and families department in
|
0001| the contractual services category includes fifty thousand dollars ($50,000) to develop pilot projects for
|
0002| mental health in schools that may include family resource centers, transition programs for fifth and
|
0003| sixth graders and school-based multidisciplinary consultation teams for at-risk children and seventy-five
|
0004| thousand dollars ($75,000) to contract or provide for adult daycare statewide.
|
0005| The general fund appropriation to the managed care pool in the other costs category includes two
|
0006| hundred fifty thousand dollars ($250,000) for a pilot project providing comprehensive mental health
|
0007| services in schools to high-risk students; and one hundred fifty thousand dollars ($150,000) to provide
|
0008| respite services and family and advocacy programs for families with children who have serious emotional,
|
0009| neurobiological or behavioral disorders.
|
0010| (3) Administrative services division:
|
0011| (a) Personal services 1,444.8 1,459.4 2,904.2
|
0012| (b) Employee benefits 450.1 454.6 904.7
|
0013| (c) Travel 28.3 28.6 56.9
|
0014| (d) Maintenance and repairs 25.9 26.2 52.1
|
0015| (e) Supplies and materials 27.4 27.7 55.1
|
0016| (f) Contractual services 66.8 67.5 134.3
|
0017| (g) Operating costs 709.0 762.0 1,471.0
|
0018| (h) Out-of-state travel 2.8 1.2 4.0
|
0019| Authorized FTE: 83.00 Permanent; 9.00 Term
|
0020| (4) Institutional care division director:
|
0021| (a) Personal services 300.2 300.2
|
0022| (b) Employee benefits 70.9 70.9
|
0023| (c) Travel 23.6 23.6
|
0024| (d) Maintenance and repairs .5 .5
|
0025| (e) Supplies and materials 5.2 5.2
|
0001| (f) Contractual services 32.4 32.4
|
0002| (g) Operating costs 38.2 38.2
|
0003| (h) Capital outlay .8 .8
|
0004| (i) Out-of-state travel 1.7 1.7
|
0005| Authorized FTE: 5.00 Permanent
|
0006| Included in the general fund appropriation to the institutional care division of the children, youth and
|
0007| families department in the personal services category is fifty thousand dollars ($50,000) to expand
|
0008| community corrections statewide and sixty-eight thousand dollars ($68,000) to reimburse providers for
|
0009| room and board payments for adolescents for whom the department has not been awarded custody.
|
0010| (5) Juvenile reintegration centers:
|
0011| (a) Personal services 1,471.2 800.0 2,271.2
|
0012| (b) Employee benefits 676.3 240.0 916.3
|
0013| (c) Travel 67.4 67.4
|
0014| (d) Maintenance and repairs 109.3 109.3
|
0015| (e) Supplies and materials 220.1 81.5 301.6
|
0016| (f) Contractual services 65.3 15.0 80.3
|
0017| (g) Operating costs 396.4 27.9 424.3
|
0018| (h) Other costs 12.9 12.9
|
0019| (i) Capital outlay 31.2 31.2
|
0020| (j) Out-of-state travel 1.9 1.9
|
0021| Authorized FTE: 75.00 Permanent; 21.00 Term
|
0022| Included in the appropriation for the juvenile reintegration centers is four hundred sixty-six thousand
|
0023| dollars ($466,000) and thirteen FTE positions to continue operating the Eagle Nest reintegration center.
|
0024| (6) New Mexico boys' school:
|
0025| (a) Personal services 5,459.7 200.0 75.0 5,734.7
|
0001| (b) Employee benefits 2,156.4 73.0 29.6 2,259.0
|
0002| (c) Travel 112.6 112.6
|
0003| (d) Maintenance and repairs 248.7 248.7
|
0004| (e) Supplies and materials 531.4 240.0 13.7 785.1
|
0005| (f) Contractual services 270.4 270.4
|
0006| (g) Operating costs 450.1 450.1
|
0007| (h) Other costs 45.0 34.2 79.2
|
0008| (i) Capital outlay 75.9 75.9
|
0009| (j) Out-of-state travel 4.0 4.0
|
0010| Authorized FTE: 246.00 Permanent
|
0011| (7) Youth diagnostic and development center:
|
0012| (a) Personal services 3,754.7 150.0 45.0 3,949.7
|
0013| (b) Employee benefits 1,243.8 45.1 13.0 1,301.9
|
0014| (c) Travel 34.9 34.9
|
0015| (d) Maintenance and repairs 113.1 113.1
|
0016| (e) Supplies and materials 418.1 134.0 552.1
|
0017| (f) Contractual services 159.6 159.6
|
0018| (g) Operating costs 341.3 341.3
|
0019| (h) Other costs 21.7 11.1 32.8
|
0020| (i) Capital outlay 52.3 52.3
|
0021| (j) Out-of-state travel 2.9 2.9
|
0022| Authorized FTE: 162.00 Permanent; 6.00 Temporary
|
0023| (8) Community residential services
|
0024| division director:
|
0025| (a) Personal services 4,575.7 1,412.5 5,988.2
|
0001| (b) Employee benefits 1,502.6 434.6 1,937.2
|
0002| (c) Travel 276.1 12.0 288.1
|
0003| (d) Maintenance and repairs 33.0 1.8 34.8
|
0004| (e) Supplies and materials 134.1 7.0 141.1
|
0005| (f) Contractual services 3,474.4 12.1 10.0 3,496.5
|
0006| (g) Operating costs 542.9 17.0 559.9
|
0007| (h) Other costs 377.4 13.0 390.4
|
0008| (i) Capital outlay 133.3 13.0 146.3
|
0009| (j) Out-of-state travel 8.4 8.4
|
0010| Authorized FTE: 183.00 Permanent; 46.00 Term
|
0011| The general fund appropriation to the community residential services division of the children, youth and
|
0012| families department in the contractual services category includes sixty thousand dollars ($60,000) to
|
0013| provide or contract for increased adult protective services personnel; one hundred sixty-eight thousand
|
0014| dollars ($168,000) for independent living programs to provide transitional services for adolescents; two
|
0015| hundred eighty-five thousand dollars ($285,000) to contract for community-based intervention, including
|
0016| victim offender mediation and adolescent shelter beds; one hundred twenty thousand dollars ($120,000) to
|
0017| provide increased personnel for a home care program; one hundred and five thousand dollars ($105,000) for
|
0018| start-up costs associated with new community programs for under-served areas of the state; seventeen
|
0019| thousand dollars ($17,000) for community residential programs for pregnant and parenting teens; ninety
|
0020| thousand dollars ($90,000) to restructure the attendant care program; sixty-seven thousand dollars
|
0021| ($67,000) to provide or contract for statewide expansion of a school-based mediation program; and eighty-
|
0022| two thousand dollars ($82,000) for community prevention programs that encourage positive behavior by
|
0023| involving adolescents in skill-and leadership-building opportunities, provided that the community matches
|
0024| the state contribution with a fifty percent in-kind or cash match; three hundred thousand dollars
|
0025| ($300,000) for residential treatment facilities providing room and board to adolescents for whom the
|
0001| department has not been awarded custody; and three hundred thousand dollars ($300,000) for the
|
0002| availability statewide of preventive and diversionary case management services for adolescents in need of
|
0003| informal probation services.
|
0004| Included in the general fund appropriation to the community residential services division director
|
0005| of the children, youth and families department in the personal services and employee benefits categories
|
0006| is sufficient funding to provide a juvenile probation officer for each county in the thirteenth judicial
|
0007| district.
|
0008| (9) Juvenile community corrections 1,990.9 1,990.9
|
0009| Authorized FTE: 2.00 Permanent
|
0010| The general fund appropriation to the juvenile community corrections program of the children, youth and
|
0011| families department includes fifty thousand dollars ($50,000) for two new positions in the fourth
|
0012| judicial district for juvenile probation officers; and one hundred thousand dollars ($100,000) to
|
0013| establish a regional system of nonsecure alternatives to detention for juveniles.
|
0014| (10) Intensive supervision:
|
0015| (a) Personal services 475.4 29.4 504.8
|
0016| (b) Employee benefits 137.5 9.0 146.5
|
0017| (c) Travel 22.6 22.6
|
0018| (d) Supplies and materials 16.6 16.6
|
0019| (e) Operating costs 28.0 28.0
|
0020| Authorized FTE: 13.00 Permanent; 6.50 Term
|
0021| (11) Risk reduction services division:
|
0022| (a) Personal services 361.7 361.7
|
0023| (b) Employee benefits 109.4 109.4
|
0024| (c) Travel 38.8 38.8
|
0025| (d) Maintenance and repairs .7 .7
|
0001| (e) Supplies and materials 14.5 14.5
|
0002| (f) Contractual services 4,446.5 4,446.5
|
0003| (g) Operating costs 63.0 63.0
|
0004| (h) Other costs 3,379.4 3,379.4
|
0005| (i) Capital outlay 8.2 8.2
|
0006| (j) Out-of-state travel 8.4 8.4
|
0007| Authorized FTE: 11.00 Permanent
|
0008| The general fund appropriation to the risk reduction services division of the children, youth and
|
0009| families department in the contractual services category includes one hundred sixty-eight thousand
|
0010| dollars ($168,000) to expand comprehensive substance abuse services for adolescents; fifty thousand
|
0011| dollars ($50,000) to provide a match for the medicaid program for adolescents diagnosed with a serious
|
0012| emotional disturbance; four hundred thousand dollars ($400,000) to contract for services for preschool
|
0013| and after school learning programs, custodial care programs, academic long-term suspended student
|
0014| opportunity programs, family and community socialization programs and gang intervention and mentorship
|
0015| programs for African American and other minority children and families in Bernalillo county; one hundred
|
0016| thousand dollars ($100,000) to provide tutorial and social services to youth in Las Cruces and Hatch who
|
0017| have been disenrolled, suspended or dropped from school to enable them to return to school successfully;
|
0018| fifty thousand dollars ($50,000) to provide youth activities in Sunland park in Dona Ana county; one
|
0019| hundred forty-five thousand dollars ($145,000) to contract for youth crime prevention initiatives;
|
0020| including gang prevention programs, wilderness programs and youth services; one hundred thousand dollars
|
0021| ($100,000) for early intervention mental health community-based programs for young children who have or
|
0022| are at risk for serious emotional disturbances and neurobiological disorders and for their families; one
|
0023| hundred twenty-five thousand dollars ($125,000) to provide or contract for a pilot project that makes
|
0024| available comprehensive mental health services in schools to high-risk students; ten thousand dollars
|
0025| ($10,000) for youth services in the northern part of the state for a continuum of youth programs; one
|
0001| hundred twenty-five thousand dollars ($125,000) to provide a family support program at Wilson middle
|
0002| school located in Bernalillo county. The family support program shall include elements that address
|
0003| communication and listening skills, conflict resolution skills, problem solving skills, decision making
|
0004| skills, parenting skills and alcohol and drug education; one hundred thousand dollars ($100,000) to
|
0005| contract for the performance of a children's musical to provide environmental education to elementary
|
0006| school-aged children in the Albuquerque area and in selected locations around the state; one hundred
|
0007| thousand dollars ($100,000) to contract for services to provide a social, physical and educational youth
|
0008| development program after school and on weekends for children six to eighteen years old in Alamogordo;
|
0009| and one hundred thousand dollars ($100,000) to contract for the operation and expansion of a family
|
0010| preservation and youth service center in the south valley of Albuquerque. The purpose of the center is
|
0011| to lower the incidence of violent behavior, prevent youth crime and divert youngsters from Albuquerque
|
0012| high school, Rio Grande high school and Belen high school from the juvenile justice system.
|
0013| (12) Preventive services division director:
|
0014| (a) Personal services 291.0 27.0 318.0
|
0015| (b) Employee benefits 88.4 8.1 96.5
|
0016| (c) Travel 20.5 2.3 22.8
|
0017| (d) Maintenance and repairs .9 .2 1.1
|
0018| (e) Supplies and materials 27.6 3.2 30.8
|
0019| (f) Contractual services 939.9 92.4 1,032.3
|
0020| (g) Operating costs 53.3 6.0 59.3
|
0021| (h) Capital outlay 3.8 .8 4.6
|
0022| (i) Out-of-state travel 2.5 2.5
|
0023| Authorized FTE: 8.00 Permanent; 1.00 Term
|
0024| Included in the general fund appropriation to the preventive services division director in the
|
0025| contractual services category is one hundred twenty-five thousand dollars ($125,000) for early childhood
|
0001| education; thirty thousand dollars ($30,000) to implement an adult abuse prevention program; and
|
0002| eighty-four thousand dollars ($84,000) for substance abuse prevention programs and crisis counseling.
|
0003| (13) Child care bureau:
|
0004| (a) Personal services 439.7 222.1 721.8 462.7 1,846.3
|
0005| (b) Employee benefits 224.8 80.7 196.8 168.2 670.5
|
0006| (c) Travel 20.7 7.9 23.5 13.1 65.2
|
0007| (d) Maintenance and repairs 2.5 2.0 5.0 4.5 14.0
|
0008| (e) Supplies and materials 17.1 7.4 19.4 17.3 61.2
|
0009| (f) Contractual services 658.4 8.5 26.4 693.3
|
0010| (g) Operating costs 110.0 76.4 125.0 84.7 396.1
|
0011| (h) Other costs 7,970.4 8,851.0 7,911.4 24,732.8
|
0012| (i) Capital outlay 9.9 3.8 10.0 7.2 30.9
|
0013| (j) Out-of-state travel 2.8 .9 2.7 6.4
|
0014| Authorized FTE: 59.00 Permanent; 17.00 Term
|
0015| Included in the general fund appropriation to the child care bureau of the children, youth and families
|
0016| department in the contractual services category is four hundred thousand dollars ($400,000) to increase
|
0017| the availability of child care for income-eligible parents and to extend transitional child care coverage
|
0018| for an additional twelve months; and two hundred fifty thousand dollars ($250,000) to provide child care
|
0019| services for new project forward enrollees.
|
0020| Included in the general fund appropriation to the child care bureau in the other costs category is
|
0021| fifty thousand dollars ($50,000) for child care resources and referrals and one hundred thousand dollars
|
0022| ($100,000) to create family and child development centers statewide to provide comprehensive educational
|
0023| programs.
|
0024| (14) Family nutrition bureau:
|
0025| (a) Personal services 662.8 662.8
|
0001| (b) Employee benefits 225.9 225.9
|
0002| (c) Travel 40.7 40.7
|
0003| (d) Maintenance and repairs 10.0 10.0
|
0004| (e) Supplies and materials 29.0 29.0
|
0005| (f) Contractual services 91.3 91.3
|
0006| (g) Operating costs 225.6 225.6
|
0007| (h) Other costs 42,414.7 42,414.7
|
0008| (i) Capital outlay 43.6 43.6
|
0009| (j) Out-of-state travel 18.1 18.1
|
0010| Authorized FTE: 25.00 Term
|
0011| (15) Children's trust fund 155.0 72.0 227.0
|
0012| (16) Child care licensure bureau:
|
0013| (a) Personal services 571.9 571.9
|
0014| (b) Employee benefits 190.3 190.3
|
0015| (c) Travel 58.4 58.4
|
0016| (d) Maintenance and repairs 3.9 3.9
|
0017| (e) Supplies and materials 18.3 18.3
|
0018| (f) Contractual services 31.7 31.7
|
0019| (g) Operating costs 101.0 101.0
|
0020| (h) Capital outlay 9.1 9.1
|
0021| (i) Out-of-state travel .9 .9
|
0022| Authorized FTE: 20.00 Permanent
|
0023| (17) Social services division:
|
0024| (a) Personal services 9,968.3 813.5 2,684.7 9,219.1 22,685.6
|
0025| (b) Employee benefits 3,396.4 274.5 916.9 3,139.7 7,727.5
|
0001| (c) Travel 683.1 55.7 183.9 631.5 1,554.2
|
0002| (d) Maintenance and repairs 53.7 4.3 14.4 49.7 122.1
|
0003| (e) Supplies and materials 169.7 13.8 45.6 156.9 386.0
|
0004| (f) Contractual services 3,363.4 274.4 905.5 3,109.1 7,652.4
|
0005| (g) Operating costs 1,920.2 156.7 516.9 1,775.1 4,368.9
|
0006| (h) Other costs 8,719.3 711.4 2,347.3 8,060.2 19,838.2
|
0007| (i) Capital outlay 56.5 4.6 15.2 52.3 128.6
|
0008| (j) Out-of-state travel 14.4 1.2 3.8 13.2 32.6
|
0009| (k) Other financing uses 30.9 2.5 8.3 28.5 70.2
|
0010| Authorized FTE: 776.70 Permanent; 72.00 Term
|
0011| The secretary of children, youth and families department is authorized to submit the department's fiscal
|
0012| year 1996 operating budget in a format that includes the department's reorganization plan as outlined in
|
0013| executive order 95-04.
|
0014| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the children, youth and families
|
department.]
|
0017| [Subtotal 200,761.6]
|
0018| Subtotal 200,751.6
|
0019| [TOTAL HEALTH, HOSPITALS AND 572,651.7 103,337.0 104,202.1 1,041,245.5 1,821,436.3
|
HUMAN SERVICES]
|
0021| TOTAL HEALTH, HOSPITALS AND 572,604.4 103,337.0 104,202.1 1,041,245.5 1,821,389.0
|
0022| HUMAN SERVICES
|
0023| G. PUBLIC SAFETY
|
0024| DEPARTMENT OF MILITARY AFFAIRS:
|
0025| (a) Personal services 831.7 366.5 1,198.2
|
0001| (b) Employee benefits 277.7 216.8 494.5
|
0002| (c) Travel 74.1 10.6 84.7
|
0003| (d) Maintenance and repairs 192.6 3.0 195.6
|
0004| (e) Supplies and materials 8.7 8.7
|
0005| (f) Contractual services 6.3 6.3
|
0006| (g) Operating costs 176.4 239.4 415.8
|
0007| (h) Other costs 2.5 2.5
|
0008| (i) Out-of-state travel 6.9 2.6 9.5
|
0009| Authorized FTE: 25.00 Permanent; 17.00 Term
|
0010| The general fund appropriation to the department of military affairs in the personal services category
|
0011| includes sixty-four thousand four hundred thirty-six dollars ($64,436) for the adjutant general's salary
|
0012| and forty-seven thousand seven hundred twenty-nine dollars ($47,729) for the deputy adjutant general's
|
0013| salary in fiscal year 1996.
|
0014| One hundred thousand dollars ($100,000) of the general fund appropriation to the department of
|
0015| military affairs is to purchase office equipment and supplies, repair, renovate and equip an office
|
0016| building and hire personnel for the New Mexico state defense force of the national guard.
|
0017| [Category transfers are specifically authorized for the department of military affairs.]
|
0018| Subtotal 2,415.8
|
0019| STATE ARMORY BOARD:
|
0020| (a) Personal services 231.8 1,438.7 1,670.5
|
0021| (b) Employee benefits 92.2 584.0 676.2
|
0022| (c) Travel 15.7 19.7 35.4
|
0023| (d) Maintenance and repairs 340.0 466.8 806.8
|
0024| (e) Supplies and materials 9.9 4.1 14.0
|
0025| (f) Contractual services 6.3 221.8 228.1
|
0001| (g) Operating costs 301.1 481.8 306.2 1,089.1
|
0002| (h) Out-of-state travel 3.0 48.8 51.8
|
0003| Authorized FTE: 7.00 Permanent; 68.00 Term
|
0004| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the state armory board.]
|
0006| Authorization for fifty-four term FTE positions for the state armory board European repair site
|
0007| program is contingent upon receipt of federal funding for that program.
|
0008| Subtotal 4,571.9
|
0009| CRIME STOPPERS COMMISSION:
|
0010| (a) Personal services 42.0 42.0
|
0011| (b) Employee benefits 14.4 14.4
|
0012| (c) Travel 5.9 5.9
|
0013| (d) Maintenance and repairs .1 .1
|
0014| (e) Contractual services 3.7 3.7
|
0015| (f) Operating costs 5.0 5.0
|
0016| Authorized FTE: 1.00 Permanent
|
0017| Subtotal 71.1
|
0018| TRANSPORTATION AND EXTRADITION
|
0019| OF PRISONERS: 350.0 350.0
|
0020| PAROLE BOARD:
|
0021| (a) Personal services 374.2 374.2
|
0022| (b) Employee benefits 131.2 131.2
|
0023| (c) Travel 15.9 15.9
|
0024| (d) Maintenance and repairs 1.0 1.0
|
0025| (e) Supplies and materials 4.9 4.9
|
0001| (f) Contractual services 4.9 4.9
|
0002| (g) Operating costs 59.7 59.7
|
0003| (h) Capital outlay 4.7 4.7
|
0004| (i) Out-of-state travel 3.8 3.8
|
0005| (j) Other financing uses .3 .3
|
0006| Authorized FTE: 10.00 Permanent
|
0007| [Category transfers are specifically authorized for the parole board.]
|
0008| Subtotal 600.6
|
0009| JUVENILE PAROLE BOARD:
|
0010| [(a) Personal services 151.9 151.9]
|
0011| (a) Personal services 131.9 131.9
|
0012| [(b) Employee benefits 54.8 54.8]
|
0013| (b) Employee benefits 50.8 50.8
|
0014| (c) Travel 20.4 20.4
|
0015| (d) Maintenance and repairs 1.1 1.1
|
0016| (e) Supplies and materials 5.9 5.9
|
0017| (f) Contractual services 3.4 3.4
|
0018| (g) Operating costs 46.1 46.1
|
0019| Authorized FTE: 6.00 Permanent
|
0020| [Category transfers are specifically authorized for the juvenile parole board.]
|
0021| [Subtotal 283.6]
|
0022| Subtotal 259.6
|
0023| CORRECTIONS DEPARTMENT:
|
0024| (1) Administrative services division:
|
0025| (a) Personal services 2,259.3 2,259.3
|
0001| (b) Employee benefits 765.9 765.9
|
0002| (c) Travel 37.0 37.0
|
0003| (d) Maintenance and repairs 70.3 70.3
|
0004| (e) Supplies and materials 25.6 25.6
|
0005| (f) Contractual services 305.9 305.9
|
0006| (g) Operating costs 410.7 1,175.7 154.5 1,740.9
|
0007| (h) Capital outlay 8.9 8.9
|
0008| (i) Out-of-state travel 3.5 3.5
|
0009| (j) Other financing uses 2.0 2.0
|
0010| Authorized FTE: 69.00 Permanent
|
0011| The other state funds appropriation to the administrative services division of the corrections department
|
0012| is appropriated to the corrections department building fund.
|
0013| Included in the general fund appropriation to the administrative services division of the
|
0014| corrections department in the contractual services category is two hundred thousand dollars ($200,000) to
|
0015| provide or contract for a substance abuse treatment pilot program for persons convicted of a felony
|
0016| sentenced to participate in a residential custody program of the corrections department. Any person who
|
0017| refuses to participate in such a substance abuse treatment program shall not receive any reduction in his
|
0018| sentence for good time earned.
|
0019| (2) Training academy division:
|
0020| (a) Personal services 1,121.1 1,121.1
|
0021| (b) Employee benefits 523.1 523.1
|
0022| (c) Travel 19.0 19.0
|
0023| (d) Maintenance and repairs 36.5 36.5
|
0024| (e) Supplies and materials 100.2 100.2
|
0025| (f) Contractual services 40.6 40.6
|
0001| (g) Operating costs 63.6 63.6
|
0002| (h) Other costs 3.8 3.8
|
0003| (i) Capital outlay 6.2 6.2
|
0004| (j) Other financing uses .5 .5
|
0005| Authorized FTE: 19.00 Permanent
|
0006| (3) Field services:
|
0007| (a) Personal services 6,338.9 892.7 7,231.6
|
0008| (b) Employee benefits 2,348.9 218.2 2,567.1
|
0009| (c) Travel 181.2 8.6 189.8
|
0010| (d) Maintenance and repairs 38.6 39.8 78.4
|
0011| (e) Supplies and materials 101.1 5.0 106.1
|
0012| (f) Operating costs 1,116.5 65.0 1,181.5
|
0013| (g) Other costs 1,089.0 80.0 1,169.0
|
0014| (h) Capital outlay 55.4 55.4
|
0015| (i) Out-of-state travel 4.0 4.0
|
0016| (j) Other financing uses 7.6 7.6
|
0017| Authorized FTE: 263.00 Permanent
|
0018| (4) Department community corrections:
|
0019| (a) Personal services 735.7 735.7
|
0020| (b) Employee benefits 231.7 231.7
|
0021| (c) Travel 36.1 36.1
|
0022| (d) Supplies and materials 5.8 5.8
|
0023| (e) Operating costs 22.3 22.3
|
0024| (f) Other costs 59.4 59.4
|
0025| Authorized FTE: 27.00 Permanent
|
0001| (5) Vendor community corrections: 1,313.1 100.0 1,413.1
|
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 719.8 719.8
|
0006| (b) Employee benefits 273.3 273.3
|
0007| (c) Travel 6.9 6.9
|
0008| (d) Maintenance and repairs 1.0 1.0
|
0009| (e) Supplies and materials 4.5 4.5
|
0010| (f) Contractual services 198.0 198.0
|
0011| (g) Operating costs 32.1 32.1
|
0012| (h) Other costs 9,684.7 9,684.7
|
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 1,166.0 18.8 56.5 1,241.3
|
0018| (b) Employee benefits 469.6 6.0 18.1 493.7
|
0019| (c) Travel 58.0 58.0
|
0020| (d) Maintenance and repairs 100.8 100.8
|
0021| (e) Supplies and materials 356.6 78.0 434.6
|
0022| (f) Contractual services 8.4 8.4
|
0023| (g) Operating costs 123.6 123.6
|
0024| (h) Other costs 76.7 115.1 5.5 197.3
|
0025| (i) Capital outlay 87.0 87.0
|
0001| (j) Out-of-state travel 1.0 1.0
|
0002| (k) Other financing uses 1.4 1.4
|
0003| Authorized FTE: 47.00 Permanent; 3.00 Term
|
0004| (8) Camp Sierra Blanca:
|
0005| (a) Personal services 731.8 37.7 769.5
|
0006| (b) Employee benefits 312.4 12.1 324.5
|
0007| (c) Travel 23.0 23.0
|
0008| (d) Maintenance and repairs 51.6 51.6
|
0009| (e) Supplies and materials 144.4 41.9 186.3
|
0010| (f) Contractual services 8.9 8.9
|
0011| (g) Operating costs 81.1 81.1
|
0012| (h) Other costs 44.8 49.8 2.7 97.3
|
0013| (i) Capital outlay 8.9 8.9
|
0014| (j) Other financing uses .9 .9
|
0015| Authorized FTE: 29.00 Permanent; 2.00 Term
|
0016| (9) Central New Mexico correctional facility - main:
|
0017| (a) Personal services 7,656.6 24.4 131.9 7,812.9
|
0018| (b) Employee benefits 3,584.3 7.5 42.3 3,634.1
|
0019| (c) Travel 62.2 62.2
|
0020| (d) Maintenance and repairs 363.3 363.3
|
0021| (e) Supplies and materials 1,803.4 1.9 1,805.3
|
0022| (f) Contractual services 37.6 37.6
|
0023| (g) Operating costs 1,021.8 1,021.8
|
0024| (h) Other costs 172.6 145.2 11.0 328.8
|
0025| (i) Capital outlay 91.1 91.1
|
0001| (j) Out-of-state travel 1.2 1.2
|
0002| (k) Other financing uses 9.7 9.7
|
0003| Authorized FTE: 326.00 Permanent; 9.00 Term
|
0004| (10) Central New Mexico correctional facility - minimum:
|
0005| (a) Personal services 1,614.4 1,614.4
|
0006| (b) Employee benefits 643.3 643.3
|
0007| (c) Travel 45.9 45.9
|
0008| (d) Maintenance and repairs 121.5 121.5
|
0009| (e) Supplies and materials 606.0 52.2 658.2
|
0010| (f) Operating costs 213.8 213.8
|
0011| (g) Other costs 68.1 96.8 164.9
|
0012| (h) Capital outlay 55.4 55.4
|
0013| (i) Other financing uses 1.8 1.8
|
0014| Authorized FTE: 65.00 Permanent
|
0015| (11) Southern New Mexico correctional facility:
|
0016| (a) Personal services 6,556.7 6,556.7
|
0017| (b) Employee benefits 2,975.2 2,975.2
|
0018| (c) Travel 86.2 86.2
|
0019| (d) Maintenance and repairs 360.8 360.8
|
0020| (e) Supplies and materials 1,784.1 3.5 1,787.6
|
0021| (f) Contractual services 48.9 48.9
|
0022| (g) Operating costs 1,039.4 1,039.4
|
0023| (h) Other costs 126.2 233.9 360.1
|
0024| (i) Capital outlay 312.0 312.0
|
0025| (j) Out-of-state travel 3.2 3.2
|
0001| (k) Other financing uses 9.1 9.1
|
0002| Authorized FTE: 315.00 Permanent
|
0003| (12) Western New Mexico correctional facility:
|
0004| (a) Personal services 4,690.9 18.8 84.8 4,794.5
|
0005| (b) Employee benefits 2,221.6 6.0 27.2 2,254.8
|
0006| (c) Travel 84.0 84.0
|
0007| (d) Maintenance and repairs 192.3 192.3
|
0008| (e) Supplies and materials 1,068.3 5.2 1,073.5
|
0009| (f) Contractual services 41.1 41.1
|
0010| (g) Operating costs 772.5 772.5
|
0011| (h) Other costs 32.6 130.0 5.5 168.1
|
0012| (i) Capital outlay 55.4 55.4
|
0013| (j) Out-of-state travel 1.6 1.6
|
0014| (k) Other financing uses 6.1 6.1
|
0015| Authorized FTE: 206.00 Permanent; 6.00 Term
|
0016| (13) Penitentiary of New Mexico:
|
0017| (a) Personal services 18,615.3 150.8 18,766.1
|
0018| (b) Employee benefits 8,017.4 48.2 8,065.6
|
0019| (c) Travel 106.1 106.1
|
0020| (d) Maintenance and repairs 935.5 935.5
|
0021| (e) Supplies and materials 731.6 2,486.7 160.3 3,378.6
|
0022| (f) Contractual services 50.5 50.5
|
0023| (g) Operating costs 1,973.0 1,973.0
|
0024| (h) Other costs 647.0 647.0
|
0025| (i) Capital outlay 143.1 143.1
|
0001| (j) Out-of-state travel 2.0 2.0
|
0002| (k) Other financing uses 21.5 21.5
|
0003| Authorized FTE: 736.00 Permanent; 8.00 Term
|
0004| (14) Adult health services:
|
0005| (a) Personal services 1,943.6 1,943.6
|
0006| (b) Employee benefits 680.4 680.4
|
0007| (c) Travel 8.0 8.0
|
0008| (d) Maintenance and repairs 16.4 16.4
|
0009| (e) Supplies and materials 69.9 69.9
|
0010| (f) Contractual services 9,581.5 9,581.5
|
0011| (g) Operating costs 37.9 37.9
|
0012| (h) Other costs 1.0 1.0
|
0013| (i) Capital outlay 17.8 17.8
|
0014| (j) Out-of-state travel 1.6 1.6
|
0015| (k) Other financing uses 1.9 1.9
|
0016| Authorized FTE: 66.00 Permanent
|
0017| (15) Adult education:
|
0018| (a) Personal services 3,262.4 21.2 3,283.6
|
0019| (b) Employee benefits 750.1 6.3 756.4
|
0020| (c) Travel 20.9 .3 21.2
|
0021| (d) Maintenance and repairs 14.3 14.3
|
0022| (e) Supplies and materials 284.6 2.4 287.0
|
0023| (f) Contractual services 262.3 262.3
|
0024| (g) Operating costs 233.2 233.2
|
0025| (h) Other costs 2.7 2.7
|
0001| (i) Capital outlay 42.6 42.6
|
0002| (j) Out-of-state travel 2.6 2.6
|
0003| (k) Other financing uses 3.1 3.1
|
0004| Authorized FTE: 105.00 Permanent
|
0005| (16) Corrections industries:
|
0006| (a) Personal services 113.9 12.0 989.7 1,115.6
|
0007| (b) Employee benefits 511.9 511.9
|
0008| (c) Travel 82.5 82.5
|
0009| (d) Maintenance and repairs 62.7 62.7
|
0010| (e) Supplies and materials 57.7 57.7
|
0011| (f) Contractual services 56.2 56.2
|
0012| (g) Operating costs 70.7 70.7
|
0013| (h) Other costs 1,670.0 1,670.0
|
0014| (i) Capital outlay 198.0 35.0 233.0
|
0015| (j) Out-of-state travel 8.5 8.5
|
0016| (k) Other financing uses 1.2 1.2
|
0017| Authorized FTE: 38.00 Permanent; 3.00 Term; 2.00 Temporary
|
0018| The general fund appropriation to the corrections industries division of the corrections department in
|
0019| the capital outlay category is for the purchase of printing equipment.
|
0020| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the corrections department.]
|
0022| Subtotal 134,348.7
|
0023| CRIME VICTIMS REPARATION COMMISSION:
|
0024| (a) Personal services 287.2 287.2
|
0025| (b) Employee benefits 93.8 93.8
|
0001| (c) Travel 14.8 14.8
|
0002| (d) Maintenance and repairs 1.3 1.3
|
0003| (e) Supplies and materials 5.8 5.8
|
0004| (f) Contractual services 137.0 137.0
|
0005| (g) Operating costs 46.5 46.5
|
0006| (h) Other costs 1,074.2 300.0 727.4 2,101.6
|
0007| (i) Capital outlay 7.9 7.9
|
0008| (j) Out-of-state travel 3.6 3.6
|
0009| (k) Other financing uses 252.6 252.6
|
0010| Authorized FTE: 11.00 Permanent
|
0011| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims reparation
|
0012| commission in the contractual services category is to contract for services to operate a statewide
|
0013| domestic violence legal help line to provide victims of domestic violence toll-free telephone access to
|
0014| information concerning their legal rights and responsibilities.
|
0015| [Category transfers and budget increases from restitution funds for victim reparation payments are
|
specifically authorized for the crime victims reparation commission.]
|
0017| Subtotal 2,952.1
|
0018| DEPARTMENT OF PUBLIC SAFETY:
|
0019| (1) Administrative services division:
|
0020| [(a) Personal services 2,265.5 101.9 581.2 2,948.6]
|
0021| (a) Personal services 2,218.5 101.9 581.2 2,901.6
|
0022| [(b) Employee benefits 851.7 32.0 154.5 1,038.2]
|
0023| (b) Employee benefits 839.9 32.0 154.5 1,026.4
|
0024| (c) Travel 29.9 .9 112.0 142.8
|
0025| (d) Maintenance and repairs 851.9 9.1 38.0 899.0
|
0001| (e) Supplies and materials 63.4 3.0 31.0 97.4
|
0002| (f) Contractual services 49.4 2.4 353.0 404.8
|
0003| (g) Operating costs 893.6 57.3 215.3 1,166.2
|
0004| (h) Other costs 1.0 5,605.8 5,606.8
|
0005| (i) Capital outlay 11.1 .8 11.9
|
0006| (j) Out-of-state travel 16.2 10.5 55.3 82.0
|
0007| (k) Other financing uses 2.8 1,823.0 1,825.8
|
0008| Authorized FTE: 74.00 Permanent; 20.00 Term
|
0009| (2) Special investigations division:
|
0010| (a) Personal services 803.3 114.5 917.8
|
0011| (b) Employee benefits 373.4 23.1 396.5
|
0012| (c) Travel 99.3 12.3 111.6
|
0013| (d) Maintenance and repairs .8 .8
|
0014| (e) Supplies and materials 20.2 1.6 21.8
|
0015| (f) Contractual services 202.3 202.3
|
0016| (g) Operating costs 24.0 7.1 31.1
|
0017| (h) Other costs 12.4 81.2 93.6
|
0018| (i) Capital outlay 5.2 .7 5.9
|
0019| (j) Out-of-state travel 11.3 8.0 19.3
|
0020| (k) Other financing uses 1.0 1.0
|
0021| Authorized FTE: 25.00 Permanent; 2.50 Term
|
0022| Of the appropriations to the department of public safety, no more than five thousand dollars ($5,000)
|
0023| shall be used for the expenses of the governor's organized crime prevention commission.
|
0024| Included in the general fund appropriation to the special investigations division of the department
|
0025| of public safety in the contractual services category is two hundred thousand dollars ($200,000) to
|
0001| enhance the forensic interview program for alleged sexually abused children, currently operating in four
|
0002| counties, and to expand the program to additional counties.
|
0003| (3) Training and recruiting division:
|
0004| (a) Personal services 911.7 18.3 930.0
|
0005| (b) Employee benefits 301.6 8.2 309.8
|
0006| (c) Travel 92.8 92.8
|
0007| (d) Maintenance and repairs 8.2 8.2
|
0008| (e) Supplies and materials 216.9 216.9
|
0009| (f) Contractual services 303.2 252.4 555.6
|
0010| (g) Operating costs 72.2 72.2
|
0011| (h) Other costs 14.3 14.3
|
0012| (i) Capital outlay 45.8 45.8
|
0013| (j) Out-of-state travel 22.4 22.4
|
0014| (k) Other financing uses .6 .6
|
0015| Authorized FTE: 21.00 Permanent; 1.00 Term
|
0016| (4) State police division:
|
0017| [(a) Personal services 18,041.6 25.5 82.4 18,149.5]
|
0018| (a) Personal services 17,984.7 25.5 82.4 18,092.6
|
0019| [(b) Employee benefits 7,371.3 7,371.3]
|
0020| (b) Employee benefits 7,355.3 7,355.3
|
0021| (c) Travel 2,762.1 313.0 37.6 3,112.7
|
0022| (d) Maintenance and repairs 244.9 244.9
|
0023| (e) Supplies and materials 686.0 49.1 735.1
|
0024| (f) Contractual services 128.8 128.8
|
0025| (g) Operating costs 399.6 399.6
|
0001| (h) Other costs 51.5 150.0 201.5
|
0002| (i) Capital outlay 5.5 83.5 89.0
|
0003| (j) Out-of-state travel 27.0 27.0
|
0004| (k) Other financing uses 14.4 14.4
|
0005| (l) Peace officer survivors'
|
0006| fund 500.0 500.0
|
0007| Authorized FTE: 589.00 Permanent
|
0008| The general fund appropriation to the state police division of the department of public safety in the
|
0009| peace officers' survivors fund category to implement the provisions of the peace officers' survivors
|
0010| supplemental benefits act is contingent upon either House Bill 127 or Senate Bill 161 of the forty-second
|
0011| legislature, first session, becoming law.
|
0012| (5) Technical and emergency support division:
|
0013| (a) Personal services 1,842.4 179.4 69.7 386.6 2,478.1
|
0014| (b) Employee benefits 699.0 17.5 14.8 112.7 844.0
|
0015| (c) Travel 52.5 2.0 19.0 49.6 123.1
|
0016| (d) Maintenance and repairs 12.8 .3 .5 27.5 41.1
|
0017| (e) Supplies and materials 176.9 6.5 8.5 24.0 215.9
|
0018| (f) Contractual services 17.8 49.4 64.9 132.1
|
0019| (g) Operating costs 2,203.7 317.3 26.1 48.2 2,595.3
|
0020| (h) Other costs 36.8 25.9 597.5 660.2
|
0021| (i) Capital outlay 46.0 47.6 93.6
|
0022| (j) Out-of-state travel 61.5 61.5
|
0023| (k) Other financing uses 2.4 2.4
|
0024| Authorized FTE: 61.00 Permanent; 22.25 Term
|
0025| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are specifically
|
authorized for the department of public safety.]
|
0003| [Subtotal 56,514.9]
|
0004| Subtotal 56,383.2
|
0005| [TOTAL PUBLIC SAFETY 170,602.8 11,060.4 4,960.3 15,485.2 202,108.7]
|
0006| TOTAL PUBLIC SAFETY 170,447.1 11,060.4 4,960.3 15,485.2 201,953.0
|
0007| H. TRANSPORTATION
|
0008| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
|
0009| (1) Office of the secretary:
|
0010| (a) Personal services 2,539.2 136.3 2,675.5
|
0011| (b) Employee benefits 747.4 34.0 781.4
|
0012| (c) Travel 173.9 26.1 200.0
|
0013| (d) Maintenance and repairs 10.6 10.6
|
0014| (e) Supplies and materials 124.2 5.3 129.5
|
0015| (f) Contractual services 1,218.6 85.0 1,303.6
|
0016| (g) Operating costs 191.0 27.1 218.1
|
0017| (h) Capital outlay 158.4 5.0 163.4
|
0018| (i) Out-of-state travel 17.5 6.0 23.5
|
0019| (j) Other financing uses 2.3 2.3
|
0020| Authorized FTE: 77.00 Permanent
|
0021| (2) Administrative division:
|
0022| (a) Personal services 5,407.4 33.0 5,440.4
|
0023| (b) Employee benefits 7,585.9 11.0 7,596.9
|
0024| (c) Travel 389.8 7.6 397.4
|
0025| (d) Maintenance and repairs 1,674.2 .5 1,674.7
|
0001| (e) Supplies and materials 239.0 25.0 264.0
|
0002| (f) Contractual services 878.2 10.5 888.7
|
0003| (g) Operating costs 4,339.9 70.5 4,410.4
|
0004| (h) Capital outlay 600.8 8.6 609.4
|
0005| (i) Out-of-state travel 10.4 1.6 12.0
|
0006| (j) Other financing uses 17,160.7 17,160.7
|
0007| Authorized FTE: 176.00 Permanent; 2.00 Term; 1.50 Temporary
|
0008| (3) Engineering design division:
|
0009| (a) Personal services 8,343.3 3,547.8 11,891.1
|
0010| (b) Employee benefits 2,582.4 1,013.6 3,596.0
|
0011| (c) Travel 586.0 586.0
|
0012| (d) Maintenance and repairs 16.3 16.3
|
0013| (e) Supplies and materials 206.1 206.1
|
0014| (f) Contractual services 348.7 348.7
|
0015| (g) Operating costs 207.4 207.4
|
0016| (h) Capital outlay 147.0 147.0
|
0017| (i) Out-of-state travel 20.0 20.0
|
0018| (j) Other financing uses 10.8 10.8
|
0019| Authorized FTE: 341.00 Permanent; 22.00 Term; 2.50 Temporary
|
0020| (4) Field operations division:
|
0021| (a) Personal services 42,129.3 8,420.9 50,550.2
|
0022| (b) Employee benefits 15,057.0 2,522.9 17,579.9
|
0023| (c) Travel 11,428.2 11,428.2
|
0024| (d) Maintenance and repairs 1,444.4 1,444.4
|
0025| (e) Supplies and materials 1,106.7 1,106.7
|
0001| (f) Contractual services 1,194.5 1,194.5
|
0002| (g) Operating costs 3,493.4 3,493.4
|
0003| (h) Capital outlay 11,587.4 11,587.4
|
0004| (i) Out-of-state travel 18.4 18.4
|
0005| (j) Other financing uses 62.4 62.4
|
0006| Authorized FTE: 2,025.00 Permanent; 24.00 Term; 71.50 Temporary
|
0007| (5) Road betterment division:
|
0008| (a) Supplies and materials 25,000.0 25,000.0
|
0009| (b) Contractual services 95,265.6 165,289.5 260,555.1
|
0010| (c) Other costs 30,420.9 30,420.9
|
0011| Included in the other state funds appropriation to the road betterment division of the state highway and
|
0012| transportation department in the other costs category is one million five hundred thousand dollars
|
0013| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,
|
0014| municipal arterial or county arterial roads in the event of financial hardship as determined by the state
|
0015| highway commission.
|
0016| [Budget increases from other state funds, including the state road fund, are specifically authorized
|
for the road betterment division.]
|
0018| (6) Aviation division:
|
0019| (a) Personal services 256.2 256.2
|
0020| (b) Employee benefits 69.6 69.6
|
0021| (c) Travel 19.9 1.0 20.9
|
0022| (d) Maintenance and repairs 34.9 34.9
|
0023| (e) Supplies and materials 8.8 8.8
|
0024| (f) Contractual services 26.4 135.9 162.3
|
0025| (g) Operating costs 70.8 70.8
|
0001| (h) Other costs 951.5 951.5
|
0002| (i) Capital outlay 2.5 2.5
|
0003| (j) Out-of-state travel 7.0 7.0
|
0004| (k) Other financing uses .3 .3
|
0005| Authorized FTE: 8.00 Permanent
|
0006| (7) Transportation programs division:
|
0007| (a) Personal services 937.2 303.6 1,240.8
|
0008| (b) Employee benefits 270.1 117.3 387.4
|
0009| (c) Travel 36.1 24.6 60.7
|
0010| (d) Maintenance and repairs 21.7 .5 22.2
|
0011| (e) Supplies and materials 284.7 62.7 347.4
|
0012| (f) Contractual services 198.0 1,804.1 6,822.0 8,824.1
|
0013| (g) Operating costs 226.0 37.7 263.7
|
0014| (h) Capital outlay 71.2 67.9 139.1
|
0015| (i) Out-of-state travel 4.1 40.9 45.0
|
0016| (j) Other financing uses 1.2 1.2
|
0017| Authorized FTE: 34.00 Permanent; 6.00 Term
|
0018| Included in the general fund appropriation to the transportation programs division of the state highway
|
0019| and transportation department in the contractual services category is one hundred ninety-eight thousand
|
0020| dollars ($198,000) to conduct a Rio Grande corridor transportation action plan.
|
0021| (8) Planning division:
|
0022| (a) Personal services 1,089.7 1,798.1 2,887.8
|
0023| (b) Employee benefits 336.4 524.6 861.0
|
0024| (c) Travel 49.6 177.0 226.6
|
0025| (d) Maintenance and repairs 32.9 131.8 164.7
|
0001| (e) Supplies and materials 56.2 36.2 92.4
|
0002| (f) Contractual services 361.0 1,448.8 1,809.8
|
0003| (g) Operating costs 64.1 210.8 274.9
|
0004| (h) Capital outlay 96.7 312.1 408.8
|
0005| (i) Out-of-state travel 4.4 17.8 22.2
|
0006| (j) Other financing uses .5 2.2 2.7
|
0007| Authorized FTE: 82.00 Permanent; 6.00 Term
|
0008| [Division transfers are specifically authorized for the office of the secretary, administrative,
|
engineering design, field operations, aviation, transportation programs and planning divisions.
|
Budget increases from other state funds are specifically authorized from sources other than the
|
state road fund for the office of the secretary, administrative, engineering design, field operations,
|
aviation, transportation programs and planning divisions.
|
Budget increases from the state road fund are specifically authorized for the office of the
|
secretary, administrative, engineering design, field operations, aviation, transportation programs and
|
planning divisions to match federal funds.
|
Category transfers are specifically authorized for the state highway and transportation department.]
|
0017| Subtotal 495,100.7
|
0018| STATE TRANSPORTATION AUTHORITY:
|
0019| (a) Personal services 109.2 109.2
|
0020| (b) Employee benefits 37.8 37.8
|
0021| (c) Travel 9.2 9.2
|
0022| (d) Maintenance and repairs .5 .5
|
0023| (e) Supplies and materials 8.7 8.7
|
0024| (f) Contractual services 135.4 135.4
|
0025| (g) Operating costs 29.8 29.8
|
0001| (h) Other costs 216.5 216.5
|
0002| (i) Out-of-state travel 4.1 4.1
|
0003| Authorized FTE: 1.00 Permanent; 2.00 Term
|
0004| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand two
|
0005| hundred dollars ($551,200) to the state transportation authority shall be made from the state road fund.
|
0006| Unexpended or unencumbered balances in the state transportation authority remaining at the end of
|
0007| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0008| [Category transfers are specifically authorized for the state transportation authority.]
|
0009| Subtotal 551.2
|
0010| TOTAL TRANSPORTATION 198.0 301,341.4 551.2 193,561.3 495,651.9
|
0011| I. OTHER EDUCATION
|
0012| STATE DEPARTMENT OF PUBLIC
|
0013| EDUCATION:
|
0014| (1) Administration: 2,115.8 2,115.8
|
0015| Authorized FTE: 1.00 Permanent
|
0016| The general fund appropriation to the state department of public education includes forty-nine thousand
|
0017| five hundred dollars ($49,500) for the bilingual intensive language project; two hundred thirty-seven
|
0018| thousand six hundred dollars ($237,600) for the graduation reality and dual skills program; twenty-four
|
0019| thousand seven hundred dollars ($24,700) for one FTE in the adult basic education program; one hundred
|
0020| eight thousand nine hundred dollars ($108,900) for the transition of youth with disabilities from
|
0021| secondary to postsecondary school; twenty-four thousand seven hundred dollars ($24,700) to purchase
|
0022| computers for Capitan municipal schools; ten thousand seven hundred dollars ($10,700) to purchase and
|
0023| install computers in the House municipal schools; seventy-four thousand two hundred dollars ($74,200) to
|
0024| establish the Gavilan adolescent alternative program in the Ruidoso municipal schools; forty-nine
|
0025| thousand five hundred dollars ($49,500) to operate the Grant county teen court program within Silver
|
0001| consolidated schools; seven thousand dollars ($7,000) to continue the education for zero infection
|
0002| program; three thousand dollars ($3,000) to provide educational services and materials for La Esquelita
|
0003| de Canones school in Canones in Rio Arriba county; one hundred thousand dollars ($100,000) to contract
|
0004| for services to implement the initial phase of a five-phase student effectiveness program for high school
|
0005| freshmen to reduce dropout rates and increase graduation rates; fifty thousand dollars ($50,000) to
|
0006| establish and operate a school-to-work program in Alamogordo public schools; sixty-five thousand dollars
|
0007| ($65,000) to provide assistance to five schools authorized to be charter schools; seven hundred thousand
|
0008| dollars ($700,000) to contract with a private nonprofit organization to establish dropout prevention
|
0009| programs at high schools in Bernalillo and Valencia counties; one hundred thousand dollars ($100,000) to
|
0010| establish a pilot project to provide counseling and mental health services to potential high school
|
0011| dropouts at West Mesa, Valley, Rio Grande and Albuquerque high schools; seventy-five thousand dollars
|
0012| ($75,000) for the career enrichment center at the Albuquerque high school campus; one hundred thousand
|
0013| dollars ($100,000) for implementing a data collection and tracking system to gather data unique to native
|
0014| American student populations; one hundred thousand dollars ($100,000) to design and implement an
|
0015| integrated computer learning program for kindergarten through grade twelve in public schools; twenty-five
|
0016| thousand dollars ($25,000) to study the prevalence of children with speech and language disorders in
|
0017| public schools and effectiveness of educational services to those children; forty-five thousand dollars
|
0018| ($45,000) to establish a summer gang and drug prevention pilot program at an elementary school in the
|
0019| city of Albuquerque that has been designated as having a high-risk student population by the department
|
0020| of health; twenty-five thousand dollars ($25,000) for computer automation and to provide training for
|
0021| substitute educator services in Albuquerque public schools; forty-one thousand dollars ($41,000) to
|
0022| initiate a multi-track year-round school calendar at Berino elementary school in Gadsden independent
|
0023| schools; and one hundred thousand dollars ($100,000) to create a team of technology experts to implement
|
0024| technology education in the schools.
|
0025| The state department of public education is authorized to provide a one-time salary adjustment equal
|
0001| to two and seventy-six hundredths percent of the employee's annual salary to every employee who is a
|
0002| member of the educational retirement association and who would not otherwise receive the increase provided
|
0003| to employees who are members of the public employees retirement association.
|
0004| Subtotal 2,115.8
|
0005| NEW MEXICO SCHOOL FOR THE VISUALLY
|
0006| HANDICAPPED: 7,683.4 7,683.4
|
0007| NEW MEXICO SCHOOL FOR THE DEAF: 1,581.1 6,164.9 7,746.0
|
0008| TOTAL OTHER EDUCATION 3,696.9 13,848.3 17,545.2
|
0009| J. HIGHER EDUCATION
|
0010| Upon approval of the commission on higher education, the state budget division of the department of
|
0011| finance and administration may approve increases in budgets of state agencies in this subsection whose
|
0012| other state funds exceed amounts specified. In approving budget increases, the director of the state
|
0013| budget division shall advise the legislature through its officers and appropriate committees, in writing,
|
0014| of the conditions under which the increases are approved and the expenditures authorized, together with
|
0015| justification for the approval.
|
0016| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to
|
0017| the general fund.
|
0018| COMMISSION ON HIGHER EDUCATION:
|
0019| (1) Administration:
|
0020| (a) Personal services 759.1 31.8 15.4 806.3
|
0021| (b) Employee benefits 241.0 9.3 4.6 254.9
|
0022| (c) Travel 49.4 1.5 50.9
|
0023| (d) Maintenance and repairs 17.9 17.9
|
0024| (e) Supplies and materials 23.5 23.5
|
0025| (f) Contractual services 47.6 15.0 62.6
|
0001| (g) Operating costs 170.0 1.5 171.5
|
0002| (h) Other costs 380.0 380.0
|
0003| (i) Capital outlay 26.5 26.5
|
0004| (j) Out-of-state travel 15.0 15.0
|
0005| Authorized FTE: 16.00 Permanent; 6.00 Term
|
0006| [Category transfers are specifically authorized for the commission on higher education.]
|
0007| Included in the general fund appropriation to the commission on higher education are sufficient
|
0008| funds for three term exempt FTE for the administration of financial aid programs and two term exempt FTE
|
0009| for the purpose of conducting an adult campaign that embodies the preparation and dissemination of
|
0010| information on postsecondary opportunities in New Mexico.
|
0011| The appropriation to the commission on higher education in the other costs category includes fifty
|
0012| thousand dollars ($50,000) to coordinate a study with the university of New Mexico, New Mexico state
|
0013| university, and the New Mexico institute of mining and technology to review federal law and regulations
|
0014| affecting federally owned land and to assess the economic impact that federally owned lands located in
|
0015| New Mexico have on the state in general and on each county. The three universities shall work together
|
0016| to collect all existing and relevant data and prepare a joint report by December 1, 1995 to be submitted
|
0017| to the second session of the forty-second legislature and to the appropriate legislative interim
|
0018| committee.
|
0019| The appropriation to the commission on higher education in the other costs category includes thirty
|
0020| thousand dollars ($30,000) to implement the provisions of the Public Legal Services Assistance Act,
|
0021| contingent upon House Bill 949 of the forty-second legislature, first session, becoming law.
|
0022| The appropriation to the commission on higher education in the other costs category includes three
|
0023| hundred thousand dollars ($300,000) for a training program and operational costs for the semiconductor
|
0024| workforce and education training program and for the purchase of equipment for the semiconductor
|
0025| workforce and education training program.
|
0001| Unexpended or unencumbered balances in the commission on higher education remaining at the end of
|
0002| fiscal year 1996 from appropriations made from the general fund shall revert to the general fund.
|
0003| (2) Special programs:
|
0004| (a) State student incentive
|
0005| grant 7,611.8 277.1 7,888.9
|
0006| (b) Nursing student loan program 460.7 40.0 500.7
|
0007| (c) Medical student loan program 382.8 100.0 482.8
|
0008| (d) Osteopathic student loan
|
0009| program 86.0 70.0 156.0
|
0010| (e) Allied health student loan
|
0011| fund 206.4 206.4
|
0012| (f) National health services
|
0013| corps loan 338.8 249.9 588.7
|
0014| (g) Work-study program 4,709.0 4,709.0
|
0015| (h) Student Choice Act 988.7 988.7
|
0016| (i) Vietnam veterans' scholarship
|
0017| fund 149.7 149.7
|
0018| (j) Graduate Fellowship Act 491.8 200.0 691.8
|
0019| (k) New Mexico Scholars Act 1,839.0 1,839.0
|
0020| (l) Minority doctoral assistance 275.0 275.0
|
0021| (m) Student child care 750.0 750.0
|
0022| (n) Southeastern New Mexico minority
|
0023| and handicapped teachers 246.4 246.4
|
0024| (o) Graduate student research 106.1 106.1
|
0025| (p) System development fund 350.0 350.0
|
0001| (q) Small business development
|
0002| centers 1,826.9 521.1 2,348.0
|
0003| (r) Math, engineering and
|
0004| science 603.5 5.0 608.5
|
0005| (s) Club sports equipment 74.2 74.2
|
0006| (t) T-VI women and minorities 297.0 297.0
|
0007| (u) Working to learn 60.4 60.4
|
0008| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to
|
0009| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment
|
0010| the New Mexico early intervention scholarship and legislative endowment program for public two-year
|
0011| institution scholarships; thereafter, the earnings shall revert to the general fund upon certification by
|
0012| the commission on higher education.
|
0013| The general fund appropriation to the commission on higher education in the graduate student
|
0014| research category shall be expended at the university of New Mexico, New Mexico state university, New
|
0015| Mexico highlands university, western New Mexico university, eastern New Mexico university and New Mexico
|
0016| institute of mining and technology for graduate student research.
|
0017| The appropriation to the commission on higher education in the club sports equipment category is for
|
0018| any club sport at any two- or four-year institution.
|
0019| The general fund appropriation to the commission on higher education for small business development
|
0020| centers includes one hundred seventy-five thousand dollars ($175,000) to be allocated to the south valley
|
0021| small business development center in Bernalillo county.
|
0022| Subtotal 25,126.4
|
0023| [UNIVERSITY OF NEW MEXICO:
|
(a) Instruction and general
|
purposes 114,509.0 75,105.8 5,774.0 195,388.8
|
(b) Medical school instruction
|
and general purposes 32,013.9 10,648.8 705.0 43,367.7
|
(c) Athletics 2,380.1 9,169.7 24.0 11,573.8
|
(d) Educational television 1,126.8 3,398.0 705.1 5,229.9
|
(e) Extended services
|
instruction 1,248.2 386.6 1,634.8
|
(f) Gallup branch 5,518.1 3,543.5 99.0 9,160.6
|
(g) Los Alamos branch 1,402.9 1,304.1 23.7 2,730.7
|
(h) Valencia county branch 2,681.8 1,830.0 1,440.8 5,952.6
|
(i) Cancer center 1,797.4 7,221.5 9,018.9
|
(j) State medical investigator 2,291.2 373.2 2,664.4
|
(k) Emergency medical services
|
academy 603.6 240.3 843.9
|
(l) Out-of-county indigent fund 1,677.2 1,677.2
|
(m) Children's psychiatric
|
hospital 2,732.1 6,010.0 8,742.1
|
(n) Specialized perinatal care 434.8 434.8
|
(o) Newborn intensive care 1,955.3 222.5 2,177.8
|
(p) Pediatric oncology 253.1 253.1
|
(q) Hemophilia program 474.5 474.5
|
(r) Young children's health
|
center 330.7 128.1 458.8
|
(s) Pediatric pulmonary center 176.1 176.1
|
(t) Health resources registry 19.0 28.3 47.3
|
(u) Area health education
|
centers 214.4 214.4
|
(v) Grief intervention 167.3 167.3
|
(w) Carrie Tingley hospital 2,387.9 6,649.2 9,037.1
|
(x) Pediatric dysmorphology 140.4 140.4
|
(y) Locum tenens 201.3 202.5 403.8
|
(z) Substance abuse program 167.0 167.0
|
(aa) Poison control center 777.6 55.0 832.6
|
(bb) Student exchange program 2,163.7 270.2 2,433.9
|
(cc) Judicial selection 63.5 63.5
|
(dd) Southwest research center 1,020.2 286.7 1,306.9
|
(ee) Native American intervention 260.7 260.7
|
(ff) Resource geographic
|
information system 193.0 193.0
|
(gg) Natural heritage program 103.3 103.3
|
(hh) Southwest Indian law clinic 85.3 20.5 105.8
|
(ii) BBER census and population
|
analysis 53.4 8.8 62.2
|
(jj) Taos off-campus center 593.3 812.7 1,406.0
|
(kk) Judicial education center 148.0 148.0
|
(ll) New Mexico historical review 104.2 104.2
|
(mm) Ibero-American education
|
consortium 208.0 208.0
|
(nn) Geographic alliance 50.4 50.4
|
(oo) Youth education recreation
|
program 154.2 154.2
|
(pp) Advanced materials
|
laboratory 74.2 74.2
|
(qq) Manufacturing engineering
|
program 186.4 186.4
|
(rr) Spanish resource center 47.8 47.8
|
(ss) Office of international
|
technical cooperation 117.8 117.8
|
(tt) Hispanic student center 294.9 294.9
|
(uu) Wildlife law institute 59.4 59.4
|
(vv) Science and engineering
|
women's career 14.8 14.8
|
(ww) Navajo language court inter
|
pretation 49.5 49.5
|
(xx) Disaster medicine program 99.0 99.0
|
(yy) Youth leadership development 99.0 99.0
|
(zz) Other (medical center) 90,300.0 27,020.0 117,320.0
|
(aaa) Other - main campus 109,751.0 59,144.8 168,895.8]
|
0018| UNIVERSITY OF NEW MEXICO: 180,247.2 327,580.4 95,323.0 603,150.6
|
0019| The general fund appropriation to the university of New Mexico [for instruction and general purposes]
|
0020| includes [two hundred thousand] one hundred ninety-six thousand dollars [($200,000)] ($196,000)
|
0021| for minority graduate identification, recruitment and retention; twenty-four thousand five hundred
|
0022| dollars ($24,500) for providing athletic trainers for physical education leisure services; seventy-three
|
0023| thousand five hundred dollars ($73,500) for contracting for services to implement an educational
|
0024| demonstration project for children from the Martineztown community of Albuquerque in Bernalillo county;
|
0025| ninety-eight thousand dollars ($98,000) to produce an online database of three weekly publications related
|
0001| to border issues and international trade; seventy-eight thousand four hundred dollars ($78,400) to
|
0002| continue funding of the radiation therapy technologist training program; one hundred forty-seven thousand
|
0003| dollars ($147,000) to establish an environmental biology center; four hundred twenty-one thousand four
|
0004| hundred dollars ($421,400) to establish a center for biomechanics; [one hundred] ninety-eight
|
0005| thousand dollars [($100,000)] ($98,000) to purchase history books, rare manuscripts and other
|
0006| documents by and about African Americans in New Mexico and to provide stipends for research assistants at
|
0007| the Morrisey research hall of the African American studies department; and ninety-eight thousand dollars
|
0008| ($98,000) to fund the African American student services youth enrichment program.
|
0009| The general fund appropriation to the university of New Mexico includes two hundred ninety-four
|
0010| thousand dollars ($294,000) to support start-up expenses of the doctor of pharmacy degree program,
|
0011| contingent upon approval of the program by the commission on higher education.
|
0012| The appropriation to the university of New Mexico includes fourteen thousand seven hundred dollars
|
0013| ($14,700) to provide rural statewide AIDS and human immune deficiency virus education to professional and
|
0014| paraprofessional health care and mental health care providers.
|
0015| The general fund appropriation to the university of New Mexico [for medical school instruction and
|
general purposes] includes one hundred ninety-six thousand dollars ($196,000) for distance education for
|
0017| nurses; three hundred [nineteen] twelve thousand [two hundred] eight hundred dollars
|
0018| [($319,200)] ($312,800) for staff, operational expenses and contractual services to expand the family
|
0019| nurse practitioner program; one hundred fifty-three thousand two hundred dollars ($153,200) for staff,
|
0020| operational expenses and contractual services to expand the primary care physician assistant training
|
0021| program; and two hundred eighty-[nine] three thousand two hundred dollars [($289,000)]
|
0022| ($283,200) to establish and operate an office of telemedicine research.
|
0023| The general fund appropriation to the university of New Mexico includes forty-nine thousand dollars
|
0024| ($49,000) to provide staffing and support to athletic trainer operations.
|
0025| The general fund appropriation includes fifty-three nine hundred thousand dollars ($53,900) to
|
0001| support program activities and nineteen thousand six hundred dollars ($19,600) to support expenses of
|
0002| children who attend camp enchantment.
|
0003| The general fund appropriation includes one hundred ninety-six thousand dollars ($196,000) to
|
0004| provide quality, timely examinations to children who are victims of sexual abuse.
|
0005| The general fund appropriation to the university of New Mexico [for the southwest research center]
|
0006| includes fifty thousand seven hundred dollars ($50,700) to the Don Diego de Vargas project; seven
|
0007| hundred [thirty-five] twenty-one thousand [seven] dollars ($721,000) to the center for regional
|
0008| studies; and two hundred [thirty-two] twenty-eight thousand [eight] one hundred dollars ($228,100)
|
0009| to the Spanish colonial research center.
|
0010| The general fund appropriation includes ninety-eight thousand dollars ($98,000) for the telecom-
|
0011| munications of the Taos plaza project and one hundred ninety-six thousand dollars ($196,000) for the
|
0012| continued development of the community computer and education network.
|
0013| The general fund appropriation includes one hundred forty-three thousand one hundred dollars
|
0014| ($143,100) to expand the operation of the Hispanic student services center.
|
0015| [NEW MEXICO STATE UNIVERSITY:
|
(a) Instruction and general
|
purposes 75,260.7 38,882.3 3,305.0 117,448.0
|
(b) Athletics 2,382.2 3,740.6 34.7 6,157.5
|
(c) Educational television 930.2 705.9 475.0 2,111.1
|
(d) Extended services
|
instruction 203.0 232.2 435.2
|
(e) Alamogordo branch 4,554.1 1,700.0 451.5 6,705.6
|
(f) Carlsbad branch 3,050.1 1,323.7 380.0 4,753.8
|
(g) Dona Ana branch 6,331.9 2,820.2 896.1 10,048.2
|
(h) Grants branch 1,667.7 550.0 194.0 2,411.7
|
(i) Department of agriculture 6,086.6 1,675.7 1,271.3 9,033.6
|
(j) Agricultural experiment
|
station 9,596.8 2,100.0 5,839.9 17,536.7
|
(k) Cooperative extension
|
service 7,166.8 2,800.0 3,400.0 13,366.8
|
(l) Water resources research 400.3 567.9 302.1 1,270.3
|
(m) Border research institute 270.1 13.5 283.6
|
(n) Indian resources
|
development program 355.8 5.6 43.9 405.3
|
(o) International business
|
center 101.8 101.8
|
(p) Manufacturing development
|
program 392.0 392.0
|
(q) Hispanic leadership program 24.7 24.7
|
(r) Spanish language curriculum 39.6 39.6
|
(s) Waste management education 509.0 250.0 4,000.0 4,759.0
|
(t) Other 39,797.4 63,984.0 103,781.4]
|
0018| NEW MEXICO STATE UNIVERSITY: 116,936.9 97,165.0 84,577.5 298,679.4
|
0019| The general fund appropriation to New Mexico state university includes one hundred forty-seven thousand
|
0020| dollars ($147,000) to create a new master of public health program in community health education.
|
0021| The general fund appropriation to New Mexico state university [for the Carlsbad branch ]includes
|
0022| [five] four hundred ninety thousand dollars [($500,000)] ($490,000) to establish a manufacturing
|
0023| sector development outreach office.
|
0024| The general fund appropriation to New Mexico state university [for the department of agriculture ]
|
0025| includes not more than [three hundred four thousand] two hundred ninety-seven thousand nine hundred
|
0001| dollars ($297,900) for animal damage control, of which not more than three-fourths may be used for lethal
|
0002| control methods.
|
0003| The general fund appropriation includes forty-nine thousand dollars ($49,000) to establish a
|
0004| mini-grant research fund for faculty to research border issues.
|
0005| The general fund appropriation [to the department of agriculture ]includes forty-nine thousand
|
dollars ($49,000) to fund a full-time position for a United States-Mexico trade specialist; forty-nine
|
thousand dollars ($49,000) to fund a full-time position for a market development specialist; sixty-three
|
thousand seven hundred dollars ($63,700) to fund a full-time ground water specialist to be responsible for
|
ensuring protection of New Mexico ground water from contamination by pesticides; and [five] four
|
0010| hundred ninety thousand dollars [($500,000)] ($490,000) to provide assistance to acequia and
|
0011| community ditch associations involved in the adjudication process provided that no more than five percent
|
0012| is to be used for administration.
|
0013| The general fund appropriation includes one hundred forty-seven thousand dollars ($147,000) to
|
0014| expand food and nutritional education programs into additional counties and forty-nine thousand dollars
|
0015| ($49,000) to develop and provide information and training on the control and management of domestic and
|
0016| Africanized honeybees.
|
0017| The general fund appropriation [to the Indian resources development program ]includes [fifty]
|
0018| forty-nine thousand dollars [($50,000)] ($49,000) to purchase computers and related software for the
|
0019| American Indian program and [fifty] forty-nine thousand dollars [($50,000)] ($49,000) to increase
|
0020| staff and to increase retention services available to native American students attending New Mexico state
|
0021| university.
|
0022| [NEW MEXICO HIGHLANDS UNIVERSITY:
|
(a) Instruction and general
|
purposes 14,974.3 4,604.0 3,700.0 23,278.3
|
(b) Athletics 1,074.3 228.0 20.0 1,322.3
|
(c) Extended services
|
instruction 337.2 202.0 539.2
|
(d) Visiting scientist 22.7 22.7
|
(e) Upward bound 73.2 73.2
|
(f) Diverse populations studies 203.3 203.3
|
(g) Latin American institute 276.3 276.3
|
(h) Other 4,297.0 6,775.0 11,072.0
|
Subtotal 36,787.3]
|
0009| NEW MEXICO HIGHLANDS UNIVERSITY: 16,622.1 9,331.0 10,495.0 36,448.1
|
0010| [WESTERN NEW MEXICO UNIVERSITY:
|
(a) Instruction and general
|
purposes 10,694.2 2,527.0 340.0 13,561.2
|
(b) Athletics 1,045.3 250.0 2.5 1,297.8
|
(c) Educational television 98.7 98.7
|
(d) Extended services
|
instruction 485.5 175.0 660.5
|
(e) Other 2,275.0 2,600.0 4,875.0]
|
0018| WESTERN NEW MEXICO UNIVERSITY: 12,077.2 5,227.0 2,942.5 20,246.7
|
0019| The general fund appropriation to western New Mexico university includes forty-nine thousand dollars
|
0020| ($49,000) for the purchase of vehicles for campus security.
|
0021| The general fund appropriation to western New Mexico university includes one hundred ninety-six
|
0022| thousand dollars ($196,000) for providing postsecondary education programs in Sierra county.
|
0023| [EASTERN NEW MEXICO UNIVERSITY:
|
(a) Instruction and general
|
purposes 18,102.1 6,600.0 1,300.0 26,002.1
|
(b) Athletics 1,359.2 600.0 1,959.2
|
(c) Educational television 878.8 450.0 1,328.8
|
(d) Extended services
|
instruction 313.2 350.0 600.0 1,263.2
|
(e) Roswell branch 6,357.0 4,500.0 1,800.0 12,657.0
|
(f) Roswell extended service
|
instruction 47.3 47.3
|
(g) Center for teaching
|
excellence 260.3 260.3
|
(h) Ruidoso off-campus center 358.7 400.0 100.0 858.7
|
(i) Blackwater Draw and museum 96.8 20.0 116.8
|
(j) Assessment team 149.6 149.6
|
(k) Other 10,080.0 6,000.0 16,080.0]
|
0014| EASTERN NEW MEXICO UNIVERSITY: 27,364.5 23,000.0 9,800.0 60,164.5
|
0015| The general fund appropriation to eastern New Mexico university includes sixty-three thousand seven
|
0016| dollars ($63,700) to improve and expand campus safety programs and security and sixty-eight thousand six
|
0017| hundred dollars ($68,600) for an automated irrigation system for athletic fields.
|
0018| The general fund appropriation [to athletics ]includes [seventy] sixty-eight thousand six
|
0019| hundred dollars [($70,000)] ($68,600) for assistant coaches positions and graduate assistants and
|
0020| seventy-[five] three thousand five hundred dollars ($73,500) for a team bus.
|
0021| The general fund appropriation includes forty-nine thousand dollars ($49,000) to establish an adult
|
0022| basic education program.
|
0023| [NEW MEXICO INSTITUTE OF MINING AND
|
TECHNOLOGY:
|
(a) Instruction and general
|
purposes 15,780.6 3,050.4 18,831.0
|
(b) Athletics 133.7 133.7
|
(c) Extended services
|
instruction 16.1 16.1
|
(d) Geophysical research center 633.3 100.0 1,000.0 1,733.3
|
(e) Bureau of mines 3,202.6 50.0 300.0 3,552.6
|
(f) Science and engineering fair 74.2 74.2
|
(g) Petroleum recovery research
|
center 1,419.5 2,000.0 3,419.5
|
(h) Bureau of mine inspection 250.8 130.0 380.8
|
(i) Energetic materials research
|
center 454.2 7,000.0 7,454.2
|
(k) Other 5,237.1 12,020.0 17,257.1]
|
0014| NEW MEXICO INSTITUTE OF MINING AND
|
0015| TECHNOLOGY: 21,622.7 8,437.5 22,450.0 52,510.2
|
0016| The appropriation to New Mexico institute of mining and technology [for the bureau of mines ]includes
|
0017| [one
|
hundred] ninety-eight thousand dollars [($100,000)] ($98,000) from federal Mineral Lands Leasing
|
0019| Act receipts.
|
0020| Ninety-seven thousand dollars ($97,000) of the general fund appropriation is to be used in
|
0021| cooperation with the university of New Mexico to study the feasibility of bidding on the management
|
0022| contract for Los Alamos national laboratory.
|
0023| [NORTHERN NEW MEXICO STATE SCHOOL:
|
(a) Instruction and general
|
purposes 5,836.7 2,235.0 2,041.9 10,113.6
|
(b) Extended services
|
instruction 11.2 11.2
|
(c) Northern pueblos institute 53.3 5.0 58.3
|
(d) Other 238.0 2,030.0 2,268.0]
|
0005| NORTHERN NEW MEXICO STATE SCHOOL: 5,783.2 2,478.0 4,071.9 12,333.1
|
0006| The general fund appropriation to northern New Mexico state school includes ninety-eight thousand dollars
|
0007| ($98,000) to plan the development of the Yunge heritage center at the pueblo of San Juan in Rio Arriba
|
0008| county.
|
0009| [SANTA FE COMMUNITY COLLEGE:
|
(a) Instruction and general
|
purposes 5,675.7 6,683.0 1,235.9 13,594.6
|
(b) Community leadership program 100.0 100.0
|
(c) Other 6,717.7 1,722.4 8,440.1]
|
0014| SANTA FE COMMUNITY COLLEGE: 5,660.2 13,400.7 2,958.3 22,019.2
|
0015| The general fund appropriation to the Santa Fe community college includes one hundred thirty-seven
|
0016| thousand two hundred dollars ($137,200) to fund an alternative fuels training program for public-sector
|
0017| automotive technicians, fleet managers and transportation personnel.
|
0018| [TECHNICAL-VOCATIONAL INSTITUTE:
|
(a) Instruction and general
|
purposes 27,465.0 21,000.0 1,400.0 49,865.0
|
(b) Other 6,200.0 5,900.0 12,100.0]
|
0022| TECHNICAL-VOCATIONAL INSTITUTE: 26,915.7 27,200.0 7,300.0 61,415.7
|
0023| The general fund appropriation to the technical-vocational institute [for instruction and general
|
purposes] includes four hundred ninety thousand dollars ($490,000) to renovate the Pajarito elementary
|
0025| school in Albuquerque in Bernalillo county and [two] one hundred ninety-six thousand dollars
|
0001| [($200,000)] ($196,000) to operate an educational site at the Pajarito elementary school in
|
0002| Albuquerque in Bernalillo county.
|
0003| [LUNA VOCATIONAL TECHNICAL INSTITUTE:
|
(a) Instruction and general
|
purposes 5,295.2 770.0 3.5 6,068.7
|
(b) Other 357.0 745.4 1,102.4]
|
0007| LUNA VOCATIONAL TECHNICAL INSTITUTE: 5,189.3 1,127.0 748.9 7,065.2
|
0008| [MESA TECHNICAL COLLEGE:
|
(a) Instruction and general
|
purposes 1,854.7 239.8 244.3 2,338.8
|
(b) Other 245.0 245.0]
|
0012| MESA TECHNICAL COLLEGE: 1,817.6 484.8 244,3 2,546.7
|
0013| [NEW MEXICO JUNIOR COLLEGE:
|
(a) Instruction and general
|
purposes 4,291.5 4,379.9 1,016.3 9,687.7
|
(b) Athletics 33.8 394.5 428.3
|
(c) Other 1,412.0 2,241.8 3,653.8]
|
0018| NEW MEXICO JUNIOR COLLEGE: 4,238.8 6,186.4 3,258.1 13,683.3
|
0019| [SAN JUAN COLLEGE: 5,931.4 13,300.0 3,455.0 22,686.4]
|
0020| SAN JUAN COLLEGE: 5,812.8 13,300.0 3,455.0 22,567.8
|
0021| [CLOVIS COMMUNITY COLLEGE:
|
(a) Instruction and general
|
purposes 6,148.0 1,900.0 800.0 8,848.0
|
(b) Extended services
|
instruction 43.9 32.0 75.9
|
(c) Other 1,500.0 2,200.0 3,700.0]
|
0002| CLOVIS COMMUNITY COLLEGE: 6,068.1 3,432.0 3,000.0 12,500.1
|
0003| [NEW MEXICO MILITARY INSTITUTE:
|
(a) Instruction and general
|
purposes 1,388.5 11,665.7 13,054.2
|
(b) Athletics 669.0 669.0
|
(c) Other 5,672.5 5,672.5]
|
0008| NEW MEXICO MILITARY INSTITUTE: 1,360.7 18,007.2 19,367.9
|
0009| The general fund appropriation to the New Mexico military institute includes ninety-eight thousand
|
0010| dollars
|
0011| ($98,000) to provide additional financial assistance to exceptionally qualified legislative scholarship
|
0012| recipients who have displayed outstanding leadership qualities and who would be unable to attend the
|
0013| institute without supplemental financial assistance.
|
0014| [TOTAL HIGHER EDUCATION 469,959.2 557,091.1 251,707.6 1,278,757.9]
|
0015| TOTAL HIGHER EDUCATION 461,026.2 557,091.1 251,707.6 1,269,824.9
|
0016| [GRAND TOTAL FISCAL YEAR 1996
|
APPROPRIATIONS 1,496,637.6 1,075,839.1 388,855.2 1,529,942.7 4,491,274.6]
|
0018| GRAND TOTAL FISCAL YEAR 1996
|
0019| APPROPRIATIONS 1,484,856.9 1,075,839.1 386,497.5 1,529,942.7 4,477,136.2"
|
0020| Section 2. [NEW MATERIAL]--AUTHORIZATION TO REDUCE BUDGETS.--If the governor finds that projected
|
0021| revenues and transfers to the general fund in fiscal year 1996, excluding transfers to the general fund
|
0022| operating reserve, the appropriation contingency fund or the state support reserve fund, are not
|
0023| sufficient to meet fiscal year 1996 appropriations, he is authorized to reduce the budget for public
|
0024| school support by four million two hundred thousand dollars ($4,200,000) from the state equalization
|
0025| guarantee distribution and transfer one million dollars ($1,000,000) from fiscal year 1995 and fiscal year
|
0001| 1996 cash balances in the transportation distribution to the general fund appropriation account. The
|
0002| state superintendent is authorized to recalculate the program unit value for school year 1995-96 and
|
0003| utilize a program cost of one billion one hundred ninety-three million fifteen thousand dollars
|
0004| ($1,193,015,000) and a federal impact aid credit of twenty-five million two hundred thousand dollars
|
0005| ($25,200,000).
|
0006| Section 3. SEVERABILITY.--If any part or application of this act is held invalid the remainder or its
|
0007| application to other situations or persons shall not be affected. ========================================
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0008| Page
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0009|
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0010|
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0011|
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0012|
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0013|
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0014|
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0015|
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0016|
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0017|
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0018| FORTY-SECOND LEGISLATURE
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0019| SECOND SESSION, 1996
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0020|
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0021|
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0022| JANUARY 30, 1996
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0023|
|
0024| Mr. President:
|
0025|
|
0001| Your COMMITTEES' COMMITTEE, to whom has been referred
|
0002|
|
0003| SENATE BILL 100
|
0004|
|
0005| has had it under consideration and finds same to be GERMANE, PURSUANT
|
0006| TO CONSTITUTIONAL PROVISIONS, and thence referred to the FINANCE
|
0007| COMMITTEE.
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0008|
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0009| Respectfully submitted,
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0010|
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0011|
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0012|
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0013|
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0014| __________________________________
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0015| SENATOR MANNY M. ARAGON, Chairman
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0016|
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0017|
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0018|
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0019| Adopted_______________________ Not Adopted_______________________
|
0020| (Chief Clerk) (Chief Clerk)
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0021|
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0022|
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0023| Date ________________________
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0024|
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0025|
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0001|
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0002| S0100CC1
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0003|
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0004| FORTY-SECOND LEGISLATURE
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0005| SECOND SESSION, 1996
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0006|
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0007|
|
0008| JANUARY 30, 1996
|
0009|
|
0010| Mr. President:
|
0011|
|
0012| Your COMMITTEES' COMMITTEE, to whom has been referred
|
0013|
|
0014| SENATE BILL 100
|
0015|
|
0016| has had it under consideration and finds same to be GERMANE, PURSUANT
|
0017| TO CONSTITUTIONAL PROVISIONS, and thence referred to the FINANCE
|
0018| COMMITTEE.
|
0019|
|
0020| Respectfully submitted,
|
0021|
|
0022|
|
0023|
|
0024|
|
0025| __________________________________
|
0001| SENATOR MANNY M. ARAGON, Chairman
|
0002|
|
0003|
|
0004|
|
0005| Adopted_______________________ Not Adopted_______________________
|
0006| (Chief Clerk) (Chief Clerk)
|
0007|
|
0008|
|
0009| Date ________________________
|
0010|
|
0011|
|
0012|
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0013| S0100CC1
|
0014|
|
0015| FORTY-SECOND LEGISLATURE
|
0016| SECOND SESSION, 1996
|
0017|
|
0018|
|
0019| January 30, 1996
|
0020|
|
0021| Mr. President:
|
0022|
|
0023| Your FINANCE COMMITTEE, to whom has been referred
|
0024|
|
0025| SENATE BILL 100
|
0001|
|
0002| has had it under consideration and reports same with recommendation that
|
0003| it DO PASS.
|
0004|
|
0005| Respectfully submitted,
|
0006|
|
0007|
|
0008|
|
0009| __________________________________
|
0010| Ben D. Altamirano, Chairman
|
0011|
|
0012|
|
0013|
|
0014| Adopted_______________________ Not Adopted_______________________
|
0015| (Chief Clerk) (Chief Clerk)
|
0016|
|
0017|
|
0018|
|
0019| Date ________________________
|
0020|
|
0021|
|
0022| The roll call vote was 8 For 2 Against
|
0023| Yes: 8
|
0024| No: 2
|
0025| Excused: Ingle, Kidd, Fidel
|
0001| Absent: None
|
0002|
|
0003|
|
0004| S0100SF1
|
0005|
|
0006|
|
0007| FORTY-SECOND LEGISLATURE
|
0008| SECOND SESSION, 1996
|
0009|
|
0010|
|
0011| January 30, 1996
|
0012|
|
0013| Mr. President:
|
0014|
|
0015| Your FINANCE COMMITTEE, to whom has been referred
|
0016|
|
0017| SENATE BILL 100
|
0018|
|
0019| has had it under consideration and reports same with recommendation that
|
0020| it DO PASS.
|
0021|
|
0022| Respectfully submitted,
|
0023|
|
0024|
|
0025|
|
0001| __________________________________
|
0002| Ben D. Altamirano, Chairman
|
0003|
|
0004|
|
0005|
|
0006| Adopted_______________________ Not Adopted_______________________
|
0007| (Chief Clerk) (Chief Clerk)
|
0008|
|
0009|
|
0010|
|
0011| Date ________________________
|
0012|
|
0013|
|
0014| The roll call vote was 8 For 2 Against
|
0015| Yes: 8
|
0016| No: 2
|
0017| Excused: Ingle, Kidd, Fidel
|
0018| Absent: None
|
0019|
|
0020|
|
0021| S0100SF1
|
0022| SENATE FINANCE COMMITTEE SUBSTITUTE FOR
|
0023| SENATE BILL 100
|
0024|
|
0025| 42ND LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION 1996
|
0001|
|
0002|
|
0003|
|
0004|
|
0005|
|
0006| AN ACT
|
0007| RELATING TO THE STATE FISC; AMENDING THE GENERAL APPROPRIATION ACT OF 1995; AUTHORIZING BUDGET REDUCTIONS;
|
0008| MAKING TRANSFERS; MAKING APPROPRIATIONS.
|
0009|
|
0010| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
|
0011| Section 1. Laws 1995, Chapter 30, Section 4 is amended to read:
|
0012| "Section 4. FISCAL YEAR 1996 APPROPRIATIONS.--
|
0013| A. LEGISLATIVE
|
0014| Other Intrnl Svc
|
0015| General State Funds/Inter- Federal
|
0016| Item Fund Funds Agency Trnsf Funds Total
|
0017| LEGISLATIVE COUNCIL SERVICE:
|
0018| (1) Legislative maintenance department:
|
0019| (a) Personal services 1,059.1 1,059.1
|
0020| (b) Employee benefits 377.9 377.9
|
0021| (c) Travel 3.1 3.1
|
0022| (d) Maintenance and repairs 169.8 169.8
|
0023| (e) Supplies and materials 20.0 20.0
|
0024| (f) Contractual services 59.2 59.2
|
0025| (g) Operating costs 592.9 592.9
|
0001| (h) Capital outlay 19.7 19.7
|
0002| (i) Out-of-state travel 2.0 2.0
|
0003| Authorized FTE: 35.00 Permanent; 4.00 Temporary
|
0004| [Category transfers are specifically authorized for the legislative maintenance department.]
|
0005| (2) Energy council dues 35.0 35.0
|
0006| (3) Pre-session expenses 50.0 50.0
|
0007| (4) Cultural awareness and sensitivity
|
0008| training 25.0 25.0
|
0009| (5) Electric utility regulation oversight
|
0010| committee 75.0 75.0
|
0011| (6) Health care task force 200.0 200.0
|
0012| (7) Transportation users leadership
|
0013| alliance 5.0 5.0
|
0014| (8) Public school funding formula task
|
0015| force 150.0 150.0
|
0016| The general fund appropriation to the legislative council service for the public school funding formula
|
0017| task force is contingent upon House Bill 927 of the forty-second legislature, first session, becoming
|
0018| law.
|
0019| Subtotal 2,843.7
|
0020| TOTAL LEGISLATIVE 2,843.7 2,843.7
|
0021| B. JUDICIAL
|
0022| SUPREME COURT LAW LIBRARY:
|
0023| (a) Personal services 269.6 269.6
|
0024| (b) Employee benefits 86.8 86.8
|
0025| (c) Travel 1.5 1.5
|
0001| (d) Maintenance and repairs 11.6 11.6
|
0002| (e) Supplies and materials 4.9 4.9
|
0003| (f) Contractual services 73.1 73.1
|
0004| (g) Operating costs 197.2 197.2
|
0005| (h) Capital outlay 79.7 79.7
|
0006| (i) Out-of-state travel 1.6 1.6
|
0007| Authorized FTE: 8.00 Permanent
|
0008| Subtotal 726.0
|
0009| NEW MEXICO COMPILATION COMMISSION:
|
0010| (a) Personal services 95.3 95.3
|
0011| (b) Employee benefits 34.2 34.2
|
0012| (c) Travel 9.6 9.6
|
0013| (d) Maintenance and repairs 10.5 10.5
|
0014| (e) Supplies and materials 13.0 13.0
|
0015| (f) Contractual services 165.1 657.4 822.5
|
0016| (g) Operating costs 74.2 74.2
|
0017| (h) Other costs .1 .1
|
0018| (i) Capital outlay 32.6 32.6
|
0019| Authorized FTE: 3.00 Permanent
|
0020| Subtotal 1,092.0
|
0021| JUDICIAL STANDARDS COMMISSION:
|
0022| (a) Personal services 77.5 77.5
|
0023| (b) Employee benefits 21.9 21.9
|
0024| (c) Travel 5.2 5.2
|
0025| (d) Maintenance and repairs 1.5 1.5
|
0001| (e) Supplies and materials 1.5 1.5
|
0002| (f) Contractual services 10.9 10.9
|
0003| (g) Operating costs 21.2 21.2
|
0004| (h) Capital outlay 5.8 5.8
|
0005| (i) Out-of-state travel 2.0 2.0
|
0006| Authorized FTE: 2.00 Permanent
|
0007| Subtotal 147.5
|
0008| JUDGES PRO TEMPORE: 73.3 73.3
|
0009| Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of fiscal year
|
0010| 1996 shall not revert.
|
0011| COURT OF APPEALS:
|
0012| (a) Personal services 2,147.5 2,147.5
|
0013| (b) Employee benefits 621.7 621.7
|
0014| (c) Travel 10.0 10.0
|
0015| (d) Maintenance and repairs 28.6 28.6
|
0016| (e) Supplies and materials 26.2 26.2
|
0017| (f) Contractual services 34.2 34.2
|
0018| (g) Operating costs 198.3 198.3
|
0019| (h) Capital outlay 20.8 20.8
|
0020| (i) Out-of-state travel 9.9 9.9
|
0021| Authorized FTE: 52.00 Permanent
|
0022| Subtotal 3,097.2
|
0023| SUPREME COURT:
|
0024| (a) Personal services 1,367.5 1,367.5
|
0025| (b) Employee benefits 400.1 400.1
|
0001| (c) Travel 8.7 99.0 107.7
|
0002| (d) Maintenance and repairs 9.5 821.4 830.9
|
0003| (e) Supplies and materials 22.7 50.0 72.7
|
0004| (f) Contractual services 51.4 51.4
|
0005| (g) Operating costs 73.7 340.2 413.9
|
0006| (h) Capital outlay 14.1 49.7 63.8
|
0007| (i) Out-of-state travel 5.9 16.2 22.1
|
0008| Authorized FTE: 33.00 Permanent
|
0009| Subtotal 3,330.1
|
0010| ADMINISTRATIVE OFFICE OF THE COURTS:
|
0011| (1) Administration:
|
0012| (a) Personal services 892.3 892.3
|
0013| (b) Employee benefits 299.5 299.5
|
0014| [(c) Travel 28.4 28.4]
|
0015| (c) Travel 22.8 22.8
|
0016| (d) Maintenance and repairs 3.9 3.9
|
0017| (e) Supplies and materials 21.5 21.5
|
0018| (f) Contractual services 221.7 124.7 346.4
|
0019| (g) Operating costs 116.0 116.0
|
0020| (h) Out-of-state travel 18.8 18.8
|
0021| (i) Other financing uses 829.7 829.7
|
0022| Authorized FTE: 26.00 Permanent
|
0023| Included in the general fund appropriation to the administrative office of the courts in the contractual
|
0024| services category is one hundred thousand dollars ($100,000) to establish a program in Bernalillo county
|
0025| that offers a neutral point for the exchange of children between parents to facilitate visitation
|
0001| privileges while allowing minimal contact between parents.
|
0002| (2) Magistrate courts:
|
0003| (a) Personal services 6,453.8 6,453.8
|
0004| (b) Employee benefits 1,973.3 1,973.3
|
0005| (c) Travel 66.2 66.2
|
0006| (d) Maintenance and repairs 19.0 19.0
|
0007| (e) Supplies and materials 238.2 238.2
|
0008| (f) Contractual services 23.1 23.1
|
0009| (g) Operating costs 1,832.5 1,832.5
|
0010| (h) Capital outlay 10.2 10.2
|
0011| Authorized FTE: 231.00 Permanent
|
0012| The general fund appropriation to the magistrate courts shall not be transferred into any other activity
|
0013| of the administrative office of the courts.
|
0014| Included in the general fund appropriation to the magistrate courts in the operating costs category is
|
0015| one million two hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court rental
|
0016| expenses. Included in the general fund appropriations to the magistrate courts is thirty-seven thousand
|
0017| dollars ($37,000) for an additional magistrate court judge in Quay county, contingent upon House Bill 134 of
|
0018| the forty-second legislature, first session, becoming law; and twenty-five thousand dollars ($25,000) for an
|
0019| additional FTE position for McKinley county.
|
0020| [Subtotal 13,172.8]
|
0021| Subtotal 13,167.2
|
0022| SUPREME COURT BUILDING COMMISSION:
|
0023| (a) Personal services 200.1 200.1
|
0024| (b) Employee benefits 91.6 91.6
|
0025| (c) Travel 2.1 2.1
|
0001| (d) Maintenance and repairs 50.6 50.6
|
0002| (e) Supplies and materials 2.8 2.8
|
0003| (f) Contractual services 33.8 33.8
|
0004| (g) Operating costs 92.2 92.2
|
0005| Authorized FTE: 12.00 Permanent
|
0006| Subtotal 473.2
|
0007| JURY AND WITNESS FEE FUND:
|
0008| (a) Operating costs 178.2 346.1 524.3
|
0009| (b) Other costs 1,009.8 1,961.2 2,971.0
|
0010| The appropriation to the jury and witness fee fund shall be spent to pay only the costs of jurors,
|
0011| prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and magistrate
|
0012| courts. Juror costs shall include suitable refreshments.
|
0013| Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal
|
0014| year 1996 from appropriations made from the general fund shall not revert.
|
0015| Subtotal 3,495.3
|
0016| COURT-APPOINTED ATTORNEY FEES FUND: 1,584.0 1,584.0
|
0017| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay
|
0018| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including
|
0019| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed
|
0020| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child
|
0021| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective
|
0022| Services Act and to pay guardian ad litem fees and attorneys required under the Children's Code. The fund
|
0023| shall not be used to pay attorney fees incurred as a result of a court appointment of the public defender
|
0024| department to represent an indigent defendant on a criminal matter.
|
0025| DISTRICT COURTS:
|
0001| (1) First judicial district:
|
0002| (a) Personal services 1,487.4 94.4 1,581.8
|
0003| (b) Employee benefits 495.2 30.0 525.2
|
0004| (c) Travel 19.4 .9 20.3
|
0005| (d) Maintenance and repairs 19.0 1.7 20.7
|
0006| (e) Supplies and materials 35.4 7.9 43.3
|
0007| (f) Contractual services 63.9 53.8 117.7
|
0008| (g) Operating costs 100.8 14.5 115.3
|
0009| (h) Capital outlay 13.7 13.7
|
0010| Authorized FTE: 50.50 Permanent; 2.00 Term
|
0011| Included in the general fund appropriation to the first judicial district is forty thousand dollars
|
0012| ($40,000) to establish a teen court in Santa Fe county with two FTE positions serving as support staff.
|
0013| (2) Second judicial district:
|
0014| (a) Personal services 6,422.2 273.8 176.6 6,872.6
|
0015| (b) Employee benefits 2,078.9 87.8 52.9 2,219.6
|
0016| (c) Travel 18.1 .6 4.0 22.7
|
0017| (d) Maintenance and repairs 109.9 10.5 2.0 122.4
|
0018| (e) Supplies and materials 242.5 23.1 6.2 271.8
|
0019| (f) Contractual services 214.3 32.1 3.5 249.9
|
0020| (g) Operating costs 283.5 59.0 16.0 358.5
|
0021| (h) Other costs 8.4 8.4
|
0022| (i) Capital outlay 93.3 47.4 21.1 161.8
|
0023| (j) Out-of-state travel 12.9 6.5 2.0 21.4
|
0024| Authorized FTE: 223.50 Permanent; 12.00 Term
|
0025| Included in the general fund appropriation for the second judicial district court is two hundred twenty-
|
0001| two thousand dollars ($222,000) for an additional judgeship if an additional judgeship is created by law and
|
0002| the hiring of domestic violence personnel, including a hearing officer and monitor, a family counselor and a
|
0003| probation officer.
|
0004| (3) Third judicial district:
|
0005| (a) Personal services 1,105.6 80.0 1,185.6
|
0006| (b) Employee benefits 341.9 25.2 367.1
|
0007| (c) Travel 13.4 1.7 15.1
|
0008| (d) Maintenance and repairs 5.6 1.4 7.0
|
0009| (e) Supplies and materials 25.0 .5 5.1 30.6
|
0010| (f) Contractual services 112.3 9.0 49.6 170.9
|
0011| (g) Operating costs 63.7 3.2 11.6 78.5
|
0012| (h) Capital outlay 35.8 1.0 11.1 47.9
|
0013| Authorized FTE: 37.00 Permanent; 2.00 Term
|
0014| Included in the general fund appropriation for the third judicial district court is seventy-eight
|
0015| thousand six hundred dollars ($78,600) for an additional judgeship and staff if an additional judgeship
|
0016| is created by law.
|
0017| Included in the general fund appropriation for the third judicial district court in the contractual
|
0018| services category is forty thousand dollars ($40,000) to expand teen court.
|
0019| (4) Fourth judicial district:
|
0020| (a) Personal services 475.3 475.3
|
0021| (b) Employee benefits 173.3 173.3
|
0022| (c) Travel 5.2 5.2
|
0023| (d) Maintenance and repairs 10.3 10.3
|
0024| (e) Supplies and materials 9.1 9.1
|
0025| (f) Contractual services 3.5 3.5
|
0001| (g) Operating costs 27.6 27.6
|
0002| (h) Capital outlay 20.8 20.8
|
0003| Authorized FTE: 15.50 Permanent
|
0004| (5) Fifth judicial district:
|
0005| (a) Personal services 1,757.0 1,757.0
|
0006| (b) Employee benefits 575.2 575.2
|
0007| (c) Travel 29.9 29.9
|
0008| (d) Maintenance and repairs 26.7 26.7
|
0009| (e) Supplies and materials 44.5 44.5
|
0010| (f) Contractual services 355.3 13.0 37.0 405.3
|
0011| (g) Operating costs 193.5 193.5
|
0012| (h) Capital outlay 80.7 80.7
|
0013| (i) Out-of-state travel 1.2 1.2
|
0014| Authorized FTE: 58.00 Permanent
|
0015| Included in the general fund appropriation to the fifth judicial district court in the operating costs
|
0016| category is thirty-five thousand dollars ($35,000) for a teen court.
|
0017| (6) Sixth judicial district:
|
0018| (a) Personal services 472.0 472.0
|
0019| (b) Employee benefits 158.3 158.3
|
0020| (c) Travel 14.8 14.8
|
0021| (d) Maintenance and repairs 5.5 5.5
|
0022| (e) Supplies and materials 16.2 16.2
|
0023| (f) Contractual services 52.0 52.0
|
0024| (g) Operating costs 82.0 82.0
|
0025| (h) Capital outlay 70.1 70.1
|
0001| Authorized FTE: 16.00 Permanent
|
0002| (7) Seventh judicial district:
|
0003| (a) Personal services 549.1 549.1
|
0004| (b) Employee benefits 185.6 185.6
|
0005| (c) Travel 11.3 11.3
|
0006| (d) Maintenance and repairs 5.1 5.1
|
0007| (e) Supplies and materials 13.7 13.7
|
0008| (f) Contractual services 4.5 4.5
|
0009| (g) Operating costs 51.0 51.0
|
0010| (h) Capital outlay 63.3 63.3
|
0011| Authorized FTE: 20.50 Permanent
|
0012| Included in the general fund appropriation for the seventh judicial district court is seventy-eight
|
0013| thousand six hundred dollars ($78,600) for an additional judgeship and staff if an additional judgeship
|
0014| is created by law.
|
0015| (8) Eighth judicial district:
|
0016| (a) Personal services 510.4 510.4
|
0017| (b) Employee benefits 169.6 169.6
|
0018| (c) Travel 10.1 10.1
|
0019| (d) Maintenance and repairs 5.6 5.6
|
0020| (e) Supplies and materials 15.8 15.8
|
0021| (f) Contractual services 61.0 15.0 76.0
|
0022| (g) Operating costs 45.8 45.8
|
0023| (h) Capital outlay 44.9 44.9
|
0024| Authorized FTE: 17.00 Permanent
|
0025| (9) Ninth judicial district:
|
0001| (a) Personal services 716.2 76.6 792.8
|
0002| (b) Employee benefits 238.0 25.7 263.7
|
0003| (c) Travel 9.6 9.2 18.8
|
0004| (d) Maintenance and repairs 13.5 .6 14.1
|
0005| (e) Supplies and materials 12.9 1.0 1.1 15.0
|
0006| (f) Contractual services 64.1 25.5 3.1 92.7
|
0007| (g) Operating costs 41.5 3.7 45.2
|
0008| (h) Capital outlay 93.7 93.7
|
0009| Authorized FTE: 23.00 Permanent; 2.00 Term
|
0010| Included in the general fund appropriation for the ninth judicial district court in the contractual
|
0011| services category is ten thousand dollars ($10,000) for the purpose of increasing the availability of
|
0012| family court services and in the capital outlay category is thirty-five thousand dollars ($35,000) for
|
0013| the purpose of completing construction on a new courtroom in Curry county.
|
0014| (10) Tenth judicial district:
|
0015| (a) Personal services 261.5 261.5
|
0016| (b) Employee benefits 80.7 80.7
|
0017| (c) Travel 7.1 7.1
|
0018| (d) Maintenance and repairs 6.9 6.9
|
0019| (e) Supplies and materials 9.1 9.1
|
0020| (f) Contractual services 4.9 4.9
|
0021| (g) Operating costs 25.5 25.5
|
0022| (h) Capital outlay 17.9 17.9
|
0023| Authorized FTE: 8.14 Permanent
|
0024| (11) Eleventh judicial district:
|
0025| (a) Personal services 943.0 943.0
|
0001| (b) Employee benefits 300.6 300.6
|
0002| (c) Travel 14.9 14.9
|
0003| (d) Maintenance and repairs 14.5 14.5
|
0004| (e) Supplies and materials 39.0 4.0 43.0
|
0005| (f) Contractual services 84.6 32.6 117.2
|
0006| (g) Operating costs 89.6 2.7 92.3
|
0007| (h) Capital outlay 38.1 38.1
|
0008| Authorized FTE: 33.00 Permanent; .50 Term
|
0009| Included in the general fund appropriation for the eleventh judicial district court is seventy-eight
|
0010| thousand six hundred dollars ($78,600) for an additional judgeship and staff contingent upon House Bill
|
0011| 17 or similar legislation of the forty-second legislature, first session becoming law.
|
0012| (12) Twelfth judicial district:
|
0013| (a) Personal services 718.2 718.2
|
0014| (b) Employee benefits 212.5 212.5
|
0015| (c) Travel 8.3 8.3
|
0016| (d) Maintenance and repairs 7.2 7.2
|
0017| (e) Supplies and materials 18.5 1.0 19.5
|
0018| (f) Contractual services 35.8 25.5 61.3
|
0019| (g) Operating costs 74.3 74.3
|
0020| (h) Capital outlay 28.2 28.2
|
0021| Authorized FTE: 21.00 Permanent
|
0022| (13) Thirteenth judicial district:
|
0023| (a) Personal services 1,107.9 1,107.9
|
0024| (b) Employee benefits 377.8 377.8
|
0025| (c) Travel 15.1 15.1
|
0001| (d) Maintenance and repairs 22.0 22.0
|
0002| (e) Supplies and materials 39.0 1.0 40.0
|
0003| (f) Contractual services 13.2 17.0 30.2
|
0004| (g) Operating costs 69.8 69.8
|
0005| (h) Capital outlay 99.3 99.3
|
0006| Authorized FTE: 40.00 Permanent
|
0007| Included in the general fund appropriation for the thirteenth judicial district court in the personal
|
0008| services and employee benefits categories is twenty-three thousand four hundred dollars ($23,400) for a
|
0009| permanent investigator and fifteen thousand eight hundred dollars ($15,800) for a permanent bailiff for
|
0010| Sandoval county; and in the capital outlay category is twenty thousand dollars ($20,000) to be expended
|
0011| to complete the expansion of the facilities for division one.
|
0012| Subtotal 27,326.4
|
0013| BERNALILLO COUNTY METROPOLITAN COURT:
|
0014| (a) Personal services 5,314.0 426.9 5,740.9
|
0015| (b) Employee benefits 1,732.2 146.2 1,878.4
|
0016| (c) Travel 7.5 7.5
|
0017| (d) Maintenance and repairs 368.6 368.6
|
0018| (e) Supplies and materials 273.2 25.0 298.2
|
0019| (f) Contractual services 597.8 90.0 687.8
|
0020| (g) Operating costs 779.9 28.6 808.5
|
0021| (h) Capital outlay 209.0 56.4 265.4
|
0022| (i) Out-of-state travel 10.4 10.4
|
0023| Authorized FTE: 197.00 Permanent; 19.00 Term
|
0024| The general fund appropriation for the Bernalillo county metropolitan court for operation of the pretrial
|
0025| release program in the personal services and employee benefits categories is reduced by four hundred
|
0001| thousand dollars ($400,000).
|
0002| Included in the general fund appropriation to the Bernalillo county metropolitan court is five
|
0003| hundred fifteen thousand dollars ($515,000) for three additional judgeships contingent upon enactment
|
0004| into law of House Bill 309 or similar legislation of the forty-second legislature, first session.
|
0005| [Subtotal 10,065.7]
|
0006| Subtotal 9,998.7
|
0007| DISTRICT ATTORNEYS:
|
0008| (1) First judicial district:
|
0009| (a) Personal services 1,295.7 59.1 1,354.8
|
0010| (b) Employee benefits 466.3 17.5 483.8
|
0011| (c) Travel 16.4 .5 16.9
|
0012| (d) Maintenance and repairs 14.7 14.7
|
0013| (e) Supplies and materials 30.2 2.5 32.7
|
0014| (f) Contractual services 10.4 10.2 20.6
|
0015| (g) Operating costs 97.3 1.2 98.5
|
0016| (h) Capital outlay 18.9 18.9
|
0017| (i) Out-of-state travel 1.4 1.4
|
0018| Authorized FTE: 38.50 Permanent; 2.50 Term
|
0019| Included in the general fund appropriation to the first judicial district attorney in the personal
|
0020| services and employee benefits categories is twenty-seven thousand dollars ($27,000) for one additional
|
0021| secretary II position to be assigned to the Espanola office.
|
0022| (2) Second judicial district:
|
0023| (a) Personal services 5,508.7 219.6 5,728.3
|
0024| (b) Employee benefits 1,837.0 56.9 1,893.9
|
0025| (c) Travel 61.9 5.3 67.2
|
0001| (d) Maintenance and repairs 86.4 86.4
|
0002| (e) Supplies and materials 76.6 76.6
|
0003| (f) Contractual services 61.1 61.1
|
0004| (g) Operating costs 550.8 .4 551.2
|
0005| (h) Capital outlay 19.3 19.3
|
0006| (i) Out-of-state travel 1.4 1.4
|
0007| Authorized FTE: 168.50 Permanent; 10.00 Term
|
0008| Included in the general fund appropriation to the second judicial district attorney is two hundred
|
0009| seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit.
|
0010| (3) Third judicial district:
|
0011| (a) Personal services 1,063.3 75.6 1,138.9
|
0012| (b) Employee benefits 346.9 19.5 366.4
|
0013| (c) Travel 11.9 1.0 12.9
|
0014| (d) Maintenance and repairs 6.0 1.0 7.0
|
0015| (e) Supplies and materials 15.0 1.6 16.6
|
0016| (f) Contractual services 19.4 19.4
|
0017| (g) Operating costs 42.7 2.6 45.3
|
0018| (h) Capital outlay 21.3 1.7 23.0
|
0019| (i) Out-of-state travel 1.2 1.5 2.7
|
0020| Authorized FTE: 34.00 Permanent; 3.00 Term
|
0021| (4) Fourth judicial district:
|
0022| (a) Personal services 635.4 17.3 652.7
|
0023| (b) Employee benefits 241.7 4.4 246.1
|
0024| (c) Travel 19.5 19.5
|
0025| (d) Maintenance and repairs 4.3 4.3
|
0001| (e) Supplies and materials 11.0 11.0
|
0002| (f) Contractual services 56.3 56.3
|
0003| (g) Operating costs 36.4 36.4
|
0004| (h) Capital outlay 7.4 7.4
|
0005| (i) Out-of-state travel 1.5 1.5
|
0006| Authorized FTE: 21.00 Permanent; 1.00 Term
|
0007| (5) Fifth judicial district:
|
0008| (a) Personal services 1,232.7 53.8 1,286.5
|
0009| (b) Employee benefits 405.3 15.9 421.2
|
0010| (c) Travel 35.0 2.3 37.3
|
0011| (d) Maintenance and repairs 5.2 5.2
|
0012| (e) Supplies and materials 19.7 19.7
|
0013| (f) Contractual services 73.8 73.8
|
0014| (g) Operating costs 95.6 3.8 99.4
|
0015| (h) Capital outlay 37.5 37.5
|
0016| (i) Out-of-state travel 4.0 4.0
|
0017| Authorized FTE: 39.00 Permanent; 2.00 Term
|
0018| (6) Sixth judicial district:
|
0019| (a) Personal services 498.8 145.2 644.0
|
0020| (b) Employee benefits 181.6 42.4 224.0
|
0021| (c) Travel 16.1 1.5 17.6
|
0022| (d) Maintenance and repairs 5.6 5.6
|
0023| (e) Supplies and materials 9.8 .8 10.6
|
0024| (f) Contractual services 3.9 .3 4.2
|
0025| (g) Operating costs 28.3 12.5 40.8
|
0001| (h) Capital outlay 17.3 17.3
|
0002| Authorized FTE: 14.00 Permanent; 4.25 Term
|
0003| (7) Seventh judicial district:
|
0004| (a) Personal services 761.3 761.3
|
0005| (b) Employee benefits 265.0 265.0
|
0006| (c) Travel 17.3 17.3
|
0007| (d) Maintenance and repairs 3.0 3.0
|
0008| (e) Supplies and materials 13.2 13.2
|
0009| (f) Contractual services 28.5 28.5
|
0010| (g) Operating costs 61.4 61.4
|
0011| (h) Capital outlay 10.4 10.4
|
0012| (i) Out-of-state travel 2.0 2.0
|
0013| Authorized FTE: 23.00 Permanent
|
0014| (8) Eighth judicial district:
|
0015| (a) Personal services 853.4 31.8 885.2
|
0016| (b) Employee benefits 298.0 13.3 311.3
|
0017| (c) Travel 23.0 23.0
|
0018| (d) Maintenance and repairs 5.2 5.2
|
0019| (e) Supplies and materials 14.8 3.0 17.8
|
0020| (f) Contractual services 14.0 38.9 52.9
|
0021| (g) Operating costs 63.4 6.0 69.4
|
0022| (h) Capital outlay 14.8 14.8
|
0023| (i) Out-of-state travel 1.0 1.0
|
0024| Authorized FTE: 24.00 Permanent; 2.00 Term
|
0025| (9) Ninth judicial district:
|
0001| (a) Personal services 681.3 11.5 692.8
|
0002| (b) Employee benefits 245.1 245.1
|
0003| (c) Travel 12.1 1.0 13.1
|
0004| (d) Maintenance and repairs 2.7 2.7
|
0005| (e) Supplies and materials 11.7 1.3 13.0
|
0006| (f) Contractual services 2.6 2.2 4.8
|
0007| (g) Operating costs 43.0 1.0 44.0
|
0008| [(h) Capital outlay 18.0 18.0]
|
0009| (h) Capital outlay 14.0 14.0
|
0010| (i) Out-of-state travel 1.2 1.2
|
0011| Authorized FTE: 20.00 Permanent; 1.00 Term
|
0012| (10) Tenth judicial district:
|
0013| (a) Personal services 188.5 188.5
|
0014| (b) Employee benefits 58.2 58.2
|
0015| (c) Travel 6.1 6.1
|
0016| (d) Maintenance and repairs .7 .7
|
0017| (e) Supplies and materials 4.9 4.9
|
0018| (f) Contractual services 1.8 1.8
|
0019| (g) Operating costs 15.5 15.5
|
0020| (h) Capital outlay 1.8 1.8
|
0021| Authorized FTE: 5.00 Permanent
|
0022| (11) Eleventh judicial district--
|
0023| Farmington office:
|
0024| (a) Personal services 884.9 47.9 932.8
|
0025| (b) Employee benefits 299.6 17.4 317.0
|
0001| (c) Travel 13.1 .8 13.9
|
0002| (d) Maintenance and repairs 11.0 11.0
|
0003| (e) Supplies and materials 15.8 .7 16.5
|
0004| (f) Contractual services 4.1 4.7 8.8
|
0005| (g) Operating costs 62.4 1.5 63.9
|
0006| (h) Capital outlay 14.7 14.7
|
0007| (i) Out-of-state travel 1.5 1.5
|
0008| Authorized FTE: 28.00 Permanent; 2.00 Term
|
0009| (12) Eleventh judicial district--
|
0010| Gallup office:
|
0011| (a) Personal services 529.6 529.6
|
0012| (b) Employee benefits 158.9 158.9
|
0013| (c) Travel 9.1 9.1
|
0014| (d) Maintenance and repairs 4.2 4.2
|
0015| (e) Supplies and materials 11.7 11.7
|
0016| (f) Contractual services 4.9 4.9
|
0017| (g) Operating costs 30.8 30.8
|
0018| (h) Capital outlay 24.9 24.9
|
0019| (i) Out-of-state travel .2 .2
|
0020| Authorized FTE: 16.00 Permanent
|
0021| (13) Twelfth judicial district:
|
0022| (a) Personal services 818.2 71.2 889.4
|
0023| (b) Employee benefits 262.3 23.5 285.8
|
0024| (c) Travel 11.4 .1 11.5
|
0025| (d) Maintenance and repairs 9.2 .3 9.5
|
0001| (e) Supplies and materials 17.3 4.6 21.9
|
0002| (f) Contractual services 4.5 .5 5.0
|
0003| (g) Operating costs 54.1 7.5 61.6
|
0004| (h) Capital outlay 21.8 21.8
|
0005| (i) Out-of-state travel 2.0 .9 2.9
|
0006| Authorized FTE: 26.00 Permanent; 2.50 Term
|
0007| (14) Thirteenth judicial district:
|
0008| (a) Personal services 1,022.4 1,022.4
|
0009| (b) Employee benefits 339.7 339.7
|
0010| (c) Travel 18.0 18.0
|
0011| (d) Maintenance and repairs 2.9 2.9
|
0012| (e) Supplies and materials 10.1 10.1
|
0013| (f) Contractual services 69.2 69.2
|
0014| (g) Operating costs 67.8 67.8
|
0015| (h) Capital outlay 13.8 13.8
|
0016| (i) Out-of-state travel 2.0 2.0
|
0017| Authorized FTE: 32.00 Permanent
|
0018| [Subtotal 25,008.4]
|
0019| Subtotal 25,004.4
|
0020| ADMINISTRATIVE OFFICE OF THE
|
0021| DISTRICT ATTORNEYS:
|
0022| (a) Personal services 114.3 83.0 197.3
|
0023| (b) Employee benefits 63.4 63.4
|
0024| (c) Travel 37.0 37.0
|
0025| (d) Maintenance and repairs 4.1 4.1
|
0001| (e) Supplies and materials 4.5 4.5
|
0002| (f) Contractual services 1.1 1.1
|
0003| (g) Operating costs 78.9 78.9
|
0004| (h) Capital outlay 2.0 2.0
|
0005| (i) Out-of-state travel 20.0 20.0
|
0006| (j) Other financing uses 348.1 348.1
|
0007| Authorized FTE: 4.00 Permanent; 2.00 Term
|
0008| [Except as otherwise provided, category transfers, division transfers and budget increases from other
|
state funds and internal service funds/interagency transfers are specifically authorized for each agency
|
in Subsection B of this section.]
|
0011| Subtotal 756.4
|
0012| [TOTAL JUDICIAL 81,851.6 5,781.9 2,590.1 124.7 90,348.3]
|
0013| TOTAL JUDICIAL 81,842.0 5,781.9 2,590.1 124.7 90,338.7
|
0014| C. GENERAL CONTROL
|
0015| ATTORNEY GENERAL:
|
0016| (1) Regular operations:
|
0017| (a) Personal services 4,747.3 60.0 117.6 4,924.9
|
0018| (b) Employee benefits 1,475.4 28.0 55.4 1,558.8
|
0019| [(c) Travel 77.0 77.0]
|
0020| (c) Travel 67.0 67.0
|
0021| (d) Maintenance and repairs 64.3 64.3
|
0022| (e) Supplies and materials 66.2 66.2
|
0023| [(f) Contractual services 629.5 170.0 799.5]
|
0024| (f) Contractual services 529.5 170.0 699.5
|
0025| (g) Operating costs 700.4 700.4
|
0001| (h) Capital outlay 6.4 6.4
|
0002| (i) Out-of-state travel 40.6 40.6
|
0003| (j) Other financing uses 3.8 3.8
|
0004| Authorized FTE: 125.50 Permanent; 1.00 Term
|
0005| Included in the appropriation from the general fund to the attorney general's office is seventy-five
|
0006| thousand dollars ($75,000) in the personal services category to establish an office of guardianship
|
0007| services, including hiring of staff and the purchase of needed furniture, equipment and supplies and five
|
0008| hundred sixty-nine thousand five hundred dollars ($569,500) in the contractual services category for
|
0009| guardianship services statewide.
|
0010| The general fund appropriation to the regular operations division of the attorney general includes
|
0011| sixty thousand dollars ($60,000) to provide funding for corporate guardianship services that are
|
0012| currently being provided but are not funded.
|
0013| The internal service funds/interagency transfers appropriation to the attorney general for regular
|
0014| operations includes one hundred seventy-three thousand dollars ($173,000) from the risk management
|
0015| division of the general services department.
|
0016| Five percent of all money recovered from antitrust cases through the attorney general on behalf of
|
0017| all the state, political subdivisions or private citizens shall be deposited in the antitrust litigation
|
0018| fund.
|
0019| (2) Major litigation:
|
0020| (a) Personal services 518.0 518.0
|
0021| (b) Employee benefits 156.7 156.7
|
0022| (c) Travel 7.3 7.3
|
0023| (d) Supplies and materials 1.6 1.6
|
0024| (e) Contractual services .6 300.0 300.6
|
0025| (f) Operating costs 38.0 38.0
|
0001| (g) Out-of-state travel 9.3 9.3
|
0002| (h) Other financing uses .5 .5
|
0003| Authorized FTE: 14.00 Term
|
0004| Included in the other state funds recommendation for the major litigation division of the attorney
|
0005| general is one hundred thousand dollars ($100,000) from balances of the antitrust litigation fund to
|
0006| enter into negotiations or litigation with both the state of Texas and the United States congress to
|
0007| reestablish and remark the proper boundary between Texas and New Mexico at its proper 103 meridian west. The
|
0008| attorney general is also authorized to negotiate a monetary settlement in lieu of the reestablishment of the
|
0009| boundary if necessary.
|
0010| (3) Medicaid fraud division:
|
0011| (a) Personal services 118.3 355.1 473.4
|
0012| (b) Employee benefits 40.2 120.4 160.6
|
0013| (c) Travel 3.0 9.1 12.1
|
0014| (d) Maintenance and repairs 1.8 5.4 7.2
|
0015| (e) Supplies and materials 1.5 4.5 6.0
|
0016| (f) Contractual services 8.5 25.5 34.0
|
0017| (g) Operating costs 19.7 59.3 79.0
|
0018| (h) Capital outlay 5.5 16.5 22.0
|
0019| (i) Out-of-state travel 2.4 7.0 9.4
|
0020| (j) Other financing uses .1 .4 .5
|
0021| Authorized FTE: 13.00 Term
|
0022| In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted into
|
0023| law, three hundred thousand dollars ($300,000) is appropriated from the general fund and three permanent
|
0024| positions are authorized for the attorney general.
|
0025| [Category transfers are specifically authorized for the attorney general.]
|
0001| [Subtotal 10,078.1]
|
0002| Subtotal 9,968.1
|
0003| STATE AUDITOR:
|
0004| (a) Personal services 934.0 33.2 197.9 1,165.1
|
0005| (b) Employee benefits 270.5 10.5 62.9 343.9
|
0006| (c) Travel 26.6 1.0 6.0 33.6
|
0007| (d) Maintenance and repairs 9.2 .3 2.1 11.6
|
0008| (e) Supplies and materials 13.8 .5 3.1 17.4
|
0009| (f) Contractual services 91.5 3.0 7.3 101.8
|
0010| (g) Operating costs 132.1 5.4 32.4 169.9
|
0011| (h) Out-of-state travel 10.9 10.9
|
0012| (i) Other financing uses .8 .8
|
0013| Authorized FTE: 28.00 Permanent; 2.00 Term
|
0014| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the state auditor.]
|
0016| Subtotal 1,855.0
|
0017| TAXATION AND REVENUE DEPARTMENT:
|
0018| (1) Office of the secretary:
|
0019| [(a) Personal services 1,630.6 389.5 2,020.1]
|
0020| (a) Personal services 1,580.6 389.5 1,970.1
|
0021| (b) Employee benefits 543.0 113.9 656.9
|
0022| [(c) Travel 22.3 20.0 42.3]
|
0023| (c) Travel 17.3 20.0 37.3
|
0024| (d) Maintenance and repairs .5 .2 .7
|
0025| (e) Supplies and materials 12.3 1.2 13.5
|
0001| [(f) Contractual services 190.2 190.2]
|
0002| (f) Contractual services 140.2 140.2
|
0003| (g) Operating costs 83.5 22.9 106.4
|
0004| [(h) Capital outlay 22.5 22.5]
|
0005| (h) Capital outlay 17.5 17.5
|
0006| [(i) Out-of-state travel 13.3 3.4 16.7]
|
0007| (i) Out-of-state travel 12.3 3.4 15.7
|
0008| Authorized FTE: 57.00 Permanent
|
0009| (2) Administrative services division:
|
0010| [(a) Personal services 3,878.5 76.9 470.5 4,425.9]
|
0011| (a) Personal services 3,828.5 76.9 470.5 4,375.9
|
0012| (b) Employee benefits 1,255.5 23.1 141.2 1,419.8
|
0013| [(c) Travel 23.0 4.0 27.0]
|
0014| (c) Travel 13.0 4.0 17.0
|
0015| (d) Maintenance and repairs 221.7 221.7
|
0016| (e) Supplies and materials 1,062.4 .5 6.0 1,068.9
|
0017| (f) Contractual services 64.2 64.2
|
0018| (g) Operating costs 4,075.3 174.7 4,250.0
|
0019| [(h) Capital outlay 41.6 41.6]
|
0020| (h) Capital outlay 31.6 31.6
|
0021| [(i) Out-of-state travel 5.0 5.0]
|
0022| (i) Out-of-state travel 3.0 3.0
|
0023| (j) Other financing uses 35.6 35.6
|
0024| Authorized FTE: 138.00 Permanent; 4.00 Term
|
0025| (3) Audit and compliance division:
|
0001| [(a) Personal services 7,048.5 27.8 262.2 7,338.5]
|
(a) Personal services 6,973.5 27.8 262.2 7,263.5
|
(b) Employee benefits 2,398.9 6.3 84.7 2,489.9
|
[(c) Travel 265.9 4.1 270.0]
|
0005| (c) Travel 240.9 4.1 245.0
|
0006| (d) Maintenance and repairs 23.6 23.6
|
0007| (e) Supplies and materials 102.4 5.5 107.9
|
0008| (f) Contractual services 173.9 173.9
|
0009| (g) Operating costs 1,040.0 18.5 1,058.5
|
0010| (h) Other costs 1.0 1.0
|
0011| (i) Capital outlay 70.2 70.2
|
0012| (j) Out-of-state travel 415.7 40.3 456.0
|
0013| Authorized FTE: 255.00 Permanent; 9.00 Term; 9.00 Temporary
|
0014| (4) Revenue processing division:
|
0015| (a) Personal services 4,091.9 254.1 44.7 4,390.7
|
0016| (b) Employee benefits 1,429.2 115.4 13.5 1,558.1
|
0017| (c) Travel 5.6 2.5 8.1
|
0018| (d) Maintenance and repairs 315.5 315.5
|
0019| (e) Supplies and materials 155.8 25.1 180.9
|
0020| (f) Contractual services 10.6 10.6
|
0021| (g) Operating costs 2,064.0 109.4 2,173.4
|
0022| (h) Capital outlay 72.0 7.3 79.3
|
0023| (i) Out-of-state travel 3.7 1.0 4.7
|
0024| Authorized FTE: 181.00 Permanent; 43.00 Temporary
|
0025| (5) Property tax division:
|
0001| (a) Personal services 786.8 610.6 1,397.4
|
0002| (b) Employee benefits 311.6 239.0 550.6
|
0003| (c) Travel 147.7 139.1 286.8
|
0004| (d) Maintenance and repairs 1.2 .9 2.1
|
0005| (e) Supplies and materials 7.3 5.6 12.9
|
0006| (f) Contractual services 53.4 18.7 72.1
|
0007| (g) Operating costs 32.6 27.1 59.7
|
0008| (h) Capital outlay 8.5 6.5 15.0
|
0009| (i) Out-of-state travel 2.5 2.0 4.5
|
0010| Authorized FTE: 49.00 Permanent
|
0011| (6) Motor vehicle division:
|
0012| (a) Personal services 2,867.0 2,871.9 5,738.9
|
0013| (b) Employee benefits 1,099.2 1,099.7 2,198.9
|
0014| [(c) Travel 36.6 36.6 73.2]
|
0015| (c) Travel 30.0 36.6 66.6
|
0016| (d) Maintenance and repairs 39.4 39.4 78.8
|
0017| (e) Supplies and materials 176.8 176.4 353.2
|
0018| (f) Contractual services 310.5 324.6 635.1
|
0019| (g) Operating costs 519.6 545.3 1,064.9
|
0020| (h) Capital outlay 18.5 18.5 37.0
|
0021| (i) Out-of-state travel 3.7 3.6 7.3
|
0022| Authorized FTE: 246.00 Permanent; 10.00 Temporary
|
0023| (7) Motor transportation division:
|
0024| (a) Personal services 5,216.1 339.5 5,555.6
|
0025| (b) Employee benefits 2,068.1 86.5 2,154.6
|
0001| (c) Travel 297.8 81.9 379.7
|
0002| (d) Maintenance and repairs 124.9 1.0 125.9
|
0003| (e) Supplies and materials 222.6 41.4 264.0
|
0004| (f) Contractual services 24.6 24.6
|
0005| (g) Operating costs 393.4 7.3 400.7
|
0006| (h) Other costs .9 .9
|
0007| (i) Capital outlay 116.6 105.6 222.2
|
0008| (j) Out-of-state travel 2.7 28.7 31.4
|
0009| Authorized FTE: 192.00 Permanent; 13.00 Term
|
0010| Included in the appropriation to the motor transportation division is sufficient money to carry out the
|
0011| school bus inspection program pursuant to Section 22-16-2 NMSA 1978.
|
0012| (8) ONGARD service center:
|
0013| (a) Personal services 355.4 194.6 550.0
|
0014| (b) Employee benefits 113.8 62.4 176.2
|
0015| (c) Travel 5.5 2.8 8.3
|
0016| (d) Maintenance and repairs 4.7 2.3 7.0
|
0017| (e) Supplies and materials 4.9 2.5 7.4
|
0018| (f) Contractual services 11.7 5.9 17.6
|
0019| (g) Operating costs 628.8 367.7 996.5
|
0020| (h) Out-of-state travel 6.2 3.1 9.3
|
0021| Authorized FTE: 15.00 Permanent
|
0022| The internal service funds/interagency transfers appropriation of fourteen million four hundred
|
0023| ninety-six thousand six hundred dollars ($14,496,600) to the taxation and revenue department shall be
|
0024| made from the state road fund.
|
0025| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of
|
0001| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0002| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the taxation and revenue department.]
|
0004| [Subtotal 58,860.1]
|
0005| Subtotal 58,570.5
|
0006| INVESTMENT COUNCIL:
|
0007| [(a) Personal services 284.3 574.3 858.6]
|
0008| (a) Personal services 254.3 574.3 828.6
|
0009| [(b) Employee benefits 93.2 188.3 281.5]
|
0010| (b) Employee benefits 83.2 188.3 271.5
|
0011| (c) Travel 5.8 11.9 17.7
|
0012| (d) Maintenance and repairs 5.8 11.9 17.7
|
0013| (e) Supplies and materials 6.9 14.8 21.7
|
0014| (f) Contractual services 209.1 482.7 65.0 756.8
|
0015| (g) Operating costs 51.9 104.7 156.6
|
0016| (h) Capital outlay 6.2 12.5 18.7
|
0017| (i) Out-of-state travel 6.4 13.0 19.4
|
0018| [(j) Other financing uses 64.9 200.1 265.0]
|
0019| (j) Other financing uses 34.9 200.1 235.0
|
0020| Authorized FTE: 22.00 Permanent
|
0021| [Budget increases and category transfers from internal service funds/interagency transfers are
|
specifically authorized for the investment council.]
|
0023| [Subtotal 2,413.7]
|
0024| Subtotal 2,343.7
|
0025| DEPARTMENT OF FINANCE AND ADMINISTRATION:
|
0001| (1) Office of the secretary:
|
0002| (a) Personal services 308.3 308.3
|
0003| (b) Employee benefits 102.2 102.2
|
0004| (c) Travel 5.1 5.1
|
0005| [(d) Maintenance and repairs 1.6 1.6]
|
0006| (d) Maintenance and repairs 1.0 1.0
|
0007| [(e) Supplies and materials 6.6 6.6]
|
0008| (e) Supplies and materials 5.0 5.0
|
0009| (f) Contractual services 83.1 83.1
|
0010| (g) Operating costs 60.9 60.9
|
0011| (h) Capital outlay 3.5 3.5
|
0012| [(i) Out-of-state travel 5.9 5.9]
|
0013| (i) Out-of-state travel 4.0 4.0
|
0014| (j) Other financing uses 4.9 4.9
|
0015| Authorized FTE: 6.00 Permanent
|
0016| (2) Administrative services division:
|
0017| (a) Personal services 530.2 530.2
|
0018| (b) Employee benefits 163.6 163.6
|
0019| (c) Travel 1.0 1.0
|
0020| (d) Maintenance and repairs 10.3 10.3
|
0021| (e) Supplies and materials 15.8 15.8
|
0022| [(f) Contractual services 59.0 59.0]
|
0023| (f) Contractual services 39.0 39.0
|
0024| (g) Operating costs 84.4 84.4
|
0025| (h) Capital outlay 19.1 19.1
|
0001| (i) Out-of-state travel 3.0 3.0
|
0002| (j) Other financing uses 1.3 1.3
|
0003| Authorized FTE: 15.00 Permanent
|
0004| (3) Board of finance:
|
0005| (a) Personal services 224.0 224.0
|
0006| (b) Employee benefits 65.8 65.8
|
0007| (c) Travel 6.9 6.9
|
0008| (d) Maintenance and repairs 2.1 2.1
|
0009| (e) Supplies and materials 4.3 4.3
|
0010| (f) Contractual services 35.8 35.8
|
0011| (g) Operating costs 36.6 36.6
|
0012| (h) Capital outlay 5.9 5.9
|
0013| (i) Out-of-state travel 4.0 4.0
|
0014| (j) Other financing uses .5 .5
|
0015| Authorized FTE: 5.00 Permanent
|
0016| Included in the general fund appropriation to the operating costs category of the state board of finance
|
0017| of the department of finance and administration is twenty-four thousand dollars ($24,000) that shall be
|
0018| transferred to the state board of finance emergency fund to repay an emergency loan made in 1994 to
|
0019| complete a septic system for the Torreon Navajo chapter.
|
0020| Upon certification by the state board of finance that a critical emergency exists that cannot be
|
0021| addressed by disaster declaration or other emergency or contingency funds, and upon review by the
|
0022| legislative finance committee, the secretary of the department of finance and administration is
|
0023| authorized to transfer from the general fund operating reserve to the state board of finance emergency
|
0024| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of
|
0025| one million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of finance
|
0001| emergency fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978.
|
0002| (4) State budget division:
|
0003| (a) Personal services 909.1 909.1
|
0004| (b) Employee benefits 270.7 270.7
|
0005| (c) Travel 8.4 8.4
|
0006| (d) Maintenance and repairs 3.0 3.0
|
0007| (e) Supplies and materials 11.4 11.4
|
0008| (f) Contractual services 29.7 29.7
|
0009| [(g) Operating costs 64.3 64.3]
|
0010| (g) Operating costs 54.3 54.3
|
0011| [(h) Capital outlay 25.7 25.7]
|
0012| (h) Capital outlay 15.7 15.7
|
0013| [(i) Out-of-state travel 4.9 4.9]
|
0014| (i) Out-of-state travel 2.4 2.4
|
0015| Authorized FTE: 22.00 Permanent
|
0016| (5) Local government division:
|
0017| [(a) Personal services 1,049.4 236.0 340.4 1,625.8]
|
0018| (a) Personal services 969.4 236.0 340.4 1,545.8
|
0019| [(b) Employee benefits 311.7 89.4 112.1 513.2]
|
0020| (b) Employee benefits 306.7 89.4 112.1 508.2
|
0021| [(c) Travel 36.1 13.2 30.0 79.3]
|
0022| (c) Travel 33.1 13.2 30.0 76.3
|
0023| [(d) Maintenance and repairs 5.7 1.5 2.0 9.2]
|
0024| (d) Maintenance and repairs 4.2 1.5 2.0 7.7
|
0025| [(e) Supplies and materials 21.9 5.8 7.3 35.0]
|
0001| (e) Supplies and materials 18.9 5.8 7.3 32.0
|
0002| [(f) Contractual services 1,082.3 51.0 9.0 1,142.3]
|
0003| (f) Contractual services 1,047.3 51.0 9.0 1,107.3
|
0004| (g) Operating costs 85.9 23.0 28.9 137.8
|
0005| (h) Other costs 1,409.4 1,409.4
|
0006| [(i) Capital outlay 12.0 2.4 14.4]
|
0007| (i) Capital outlay 7.0 2.4 9.4
|
0008| [(j) Out-of-state travel 9.7 2.7 3.3 15.7]
|
0009| (j) Out-of-state travel 3.7 2.7 3.3 9.7
|
0010| (k) Placitas hydrologic study 50.0 50.0
|
0011| Authorized FTE: 30.00 Permanent; 17.00 Term
|
0012| The general fund appropriation to the local government division of the department of finance and
|
0013| administration includes three hundred thousand dollars ($300,000) to expand efforts to reduce gang activity
|
0014| in the city of Albuquerque in Bernalillo county. The appropriation is contingent upon the city of
|
0015| Albuquerque contributing at least sixty thousand dollars ($60,000) to the gang-activity reduction program.
|
0016| The general fund appropriation to the local government division of the department of finance and
|
0017| administration includes three hundred thousand dollars ($300,000) for the purpose of initiating a program
|
0018| to train at-risk youth in skills necessary to make public service television messages for youth about
|
0019| prevention of gang violence and substance abuse, in the south valley of Albuquerque in Bernalillo county.
|
0020| The appropriation is contingent upon the city of Albuquerque contributing at least sixty thousand dollars
|
0021| ($60,000) to the program.
|
0022| Included in the general fund appropriation to the local government division of the department of
|
0023| finance and administration in the contractual services category is one hundred thousand dollars
|
0024| ($100,000) to plan and design a new hospital in Guadalupe county; two hundred thousand dollars ($200,000)
|
0025| for continued development of an inventory of irrigated lands within the middle Rio Grande conservancy
|
0001| district and to conduct an audit of funds expended to date on the project; fifty thousand dollars
|
0002| ($50,000) to contract for the development and operation of an initiative designed to stimulate
|
0003| international trade with Mexico in Silver City located in Grant county; twenty-five thousand dollars
|
0004| ($25,000) to contract for an array of social vocational rehabilitation services for women, including
|
0005| counseling, in Dona Ana county; one hundred thousand dollars ($100,000) to contract with a grassroots
|
0006| community-oriented housing and economic development agency to implement a streetscape improvement and
|
0007| commercial revitalization initiative in the South Broadway neighborhoods of Albuquerque in Bernalillo
|
0008| county.
|
0009| Included in the general fund appropriation to the local government division of the department of
|
0010| finance and administration in the other costs category is fifty thousand dollars ($50,000) for Pecos
|
0011| ambulance service in San Miguel county; two hundred thousand dollars ($200,000) to provide start-up
|
0012| operating funds for a health clinic in Artesia located in Eddy county; ten thousand dollars ($10,000) to
|
0013| provide assistance for the ninth Cleveland millfest in September 1995 in Mora county; fifty thousand
|
0014| dollars ($50,000) to conduct a needs assessment and determine the resources available to enable the
|
0015| construction of a school-community center in the Eldorado school district in Santa Fe county; twenty-five
|
0016| thousand dollars ($25,000) to purchase library equipment and materials for libraries in Las Vegas; ten
|
0017| thousand dollars ($10,000) to provide for some municipal services for the village of Folsom in Union
|
0018| county; eighty-six thousand four hundred dollars ($86,400) for operating costs associated with the
|
0019| renovation and expansion of the shelter for battered families located in Santa Fe county; fifty thousand
|
0020| dollars ($50,000) to provide necessary staff, transportation and materials to enable Mora county to
|
0021| provide services to people with disabilities in Mora county; fifty thousand dollars ($50,000) to provide
|
0022| operational and staffing funds for emergency medical services in the village of Cochiti Lake;
|
0023| seventy-five thousand dollars ($75,000) to establish a cultural awareness program in Clovis, in
|
0024| cooperation with the Clovis cultural commission; twenty-five thousand dollars ($25,000) to provide
|
0025| matching funds for the city of Lordsburg to obtain a federal grant for community-oriented policing
|
0001| services; fifty thousand dollars ($50,000) to plan, create, conduct and evaluate a comprehensive domestic
|
0002| violence response program for Los Alamos; three hundred fifty thousand dollars ($350,000) for water
|
0003| and wastewater facility studies, inventories and laboratory testing and analyses and improvements to the
|
0004| water and wastewater systems and treatment facilities for the village of Chama; three thousand dollars
|
0005| ($3,000) to acquire athletic equipment for the Anthony community center in Dona Ana county; twenty-five
|
0006| thousand dollars ($25,000) to acquire recreational and other equipment for a senior citizens center in
|
0007| Carlsbad; three hundred thousand dollars ($300,000) for the Hagerman water system; and fifty thousand
|
0008| dollars ($50,000) for the acequia commission.
|
0009| Fifty thousand dollars ($50,000) of the general fund appropriation to the local government division
|
0010| in the Placitas hydrologic study category is for a hydrologic analysis of the village of Placitas to
|
0011| determine ground water availability, flow and chemistry. The division shall seek the advice of and use
|
0012| any pertinent reports of the state engineer's office, the interstate stream commission, the water quality
|
0013| control commission and the department of environment relevant to the hydrologic analysis. This
|
0014| appropriation is contingent on Sandoval county providing matching funds of at least ten thousand dollars
|
0015| ($10,000) from sources other than the state.
|
0016| (6) Financial control division:
|
0017| (a) Personal services 2,080.5 2,080.5
|
0018| (b) Employee benefits 666.4 666.4
|
0019| (c) Travel 7.2 7.2
|
0020| (d) Maintenance and repairs 10.6 10.6
|
0021| (e) Supplies and materials 85.2 85.2
|
0022| (f) Contractual services 181.1 181.1
|
0023| (g) Operating costs 1,659.9 1,659.9
|
0024| (h) Capital outlay 74.9 74.9
|
0025| (i) Out-of-state travel 7.2 7.2
|
0001| Authorized FTE: 67.00 Permanent
|
0002| The appropriation to the financial control division in the operating costs category includes one million
|
0003| five hundred thirty-six thousand one hundred dollars ($1,536,100) for line item fifty-seven, information
|
0004| systems division services, to be expended for that purpose only.
|
0005| (7) Special appropriations/dues and membership
|
0006| fees:
|
0007| (a) National association of
|
0008| state budget officers 6.9 6.9
|
0009| (b) Council of state planning
|
0010| agencies 4.9 4.9
|
0011| (c) Council of state governments 28.1 28.1
|
0012| (d) Western interstate
|
0013| commission on higher education 78.2 78.2
|
0014| (e) Education commission of the
|
0015| states 35.8 35.8
|
0016| (f) Rocky Mountain corporation
|
0017| for public broadcasting 13.0 13.0
|
0018| (g) National conference of
|
0019| state legislatures 74.8 74.8
|
0020| (h) Western governors'
|
0021| association 35.6 35.6
|
0022| (i) Cumbres and Toltec scenic
|
0023| railroad commission 9.9 9.9
|
0024| (j) Commission on inter-
|
0025| governmental relations 4.9 4.9
|
0001| (k) Governmental accounting
|
0002| standards board 15.4 15.4
|
0003| (l) National center for state
|
0004| courts 56.6 56.6
|
0005| (m) National governors'
|
0006| association 46.5 46.5
|
0007| (n) Citizens review board 224.9 70.5 295.4
|
0008| [(o) Emergency fund 346.5 346.5]
|
0009| (o) Emergency fund 300.0 300.0
|
0010| (p) Emergency water fund 73.6 73.6
|
0011| (q) Fiscal agent contract 1,001.3 884.7 1,886.0
|
0012| (r) DWI grants 4,950.0 4,950.0
|
0013| (s) Council of governments 281.5 281.5
|
0014| (t) Leasehold community
|
0015| assistance 110.9 110.9
|
0016| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the department of finance and administration.]
|
0018| [Subtotal 21,342.5]
|
0019| Subtotal 21,110.9
|
0020| PUBLIC SCHOOL INSURANCE AUTHORITY:
|
0021| (1) Operations division:
|
0022| (a) Personal services 389.2 389.2
|
0023| (b) Employee benefits 124.1 124.1
|
0024| (c) Travel 44.8 44.8
|
0025| (d) Maintenance and repairs 24.9 24.9
|
0001| (e) Supplies and materials 18.0 18.0
|
0002| (f) Contractual services 96.5 96.5
|
0003| (g) Operating costs 60.9 60.9
|
0004| (h) Out-of-state travel 4.5 4.5
|
0005| (i) Other financing uses .4 .4
|
0006| Authorized FTE: 9.00 Permanent
|
0007| [Category transfers are specifically authorized for the operations division of the public school insurance
|
authority.]
|
0009| (2) Benefits division: 82,448.6 82,448.6
|
0010| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
benefits division of the public school insurance authority.]
|
0012| (3) Risk division: 22,131.1 22,131.1
|
0013| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
risk division of the public school insurance authority.]
|
0015| The public school insurance authority shall spend no more than thirty thousand dollars ($30,000) to
|
0016| contract for legal services.
|
0017| Subtotal 105,343.0
|
0018| RETIREE HEALTH CARE AUTHORITY:
|
0019| (1) Administration:
|
0020| (a) Personal services 431.8 431.8
|
0021| (b) Employee benefits 131.9 131.9
|
0022| (c) Travel 40.9 40.9
|
0023| (d) Maintenance and repairs 12.5 12.5
|
0024| (e) Supplies and materials 30.0 30.0
|
0025| (f) Contractual services 88.0 88.0
|
0001| (g) Operating costs 242.6 242.6
|
0002| (h) Capital outlay 16.0 16.0
|
0003| (i) Out-of-state travel 14.0 14.0
|
0004| Authorized FTE: 10.00 Permanent
|
0005| [Category transfers are specifically authorized for the administration component of the retiree health
|
care authority.]
|
0007| (2) Benefits division: 45,856.7 45,856.7
|
0008| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
benefits division of the retiree health care authority.]
|
0010| The retiree health care authority shall spend no more than thirty thousand dollars ($30,000) to
|
0011| contract for legal services.
|
0012| Subtotal 46,864.4
|
0013| COMMISSION ON INFORMATION AND COMMUNICATION
|
0014| MANAGEMENT:
|
0015| (a) Personal services 114.0 114.0
|
0016| (b) Employee benefits 34.9 34.9
|
0017| (c) Travel 4.6 4.6
|
0018| (d) Maintenance and repairs .2 .2
|
0019| (e) Supplies and materials 5.0 5.0
|
0020| (f) Contractual services 1.0 1.0
|
0021| (g) Other financing uses .3 .3
|
0022| Authorized FTE: 3.00 Permanent
|
0023| To provide for staff support and meetings of the commission on information and communication management
|
0024| during the wind-up period as provided by Section 12-9-17 NMSA 1978.
|
0025| Subtotal 160.0
|
0001| GENERAL SERVICES DEPARTMENT:
|
0002| (1) Office of the secretary:
|
0003| (a) Personal services 40.0 247.0 287.0
|
0004| (b) Employee benefits 19.0 63.0 82.0
|
0005| (c) Travel 1.4 4.7 6.1
|
0006| (d) Maintenance and repairs .1 .5 .6
|
0007| (e) Supplies and materials .4 1.1 1.5
|
0008| (f) Operating costs 3.2 10.3 13.5
|
0009| (g) Capital outlay 1.2 3.8 5.0
|
0010| (h) Out-of-state travel .3 .9 1.2
|
0011| (i) Other financing uses .2 .2
|
0012| Authorized FTE: 6.00 Permanent
|
0013| (2) Administrative services division:
|
0014| (a) Personal services 259.5 989.5 1,249.0
|
0015| (b) Employee benefits 92.9 307.4 400.3
|
0016| (c) Travel 2.7 8.7 11.4
|
0017| (d) Maintenance and repairs 1.7 5.6 7.3
|
0018| (e) Supplies and materials 8.6 28.3 36.9
|
0019| (f) Contractual services 21.0 123.3 144.3
|
0020| (g) Operating costs 73.3 242.4 315.7
|
0021| (h) Capital outlay 66.6 66.6
|
0022| (i) Out-of-state travel .5 1.5 2.0
|
0023| (j) Other financing uses .3 .8 1.1
|
0024| Authorized FTE: 38.00 Permanent
|
0025| (3) Telecommunications access fund:
|
0001| (a) Contractual services 148.5 1,119.2 1,267.7
|
0002| (b) Other financing uses 80.8 80.8
|
0003| The general fund appropriation to the telecommunications access fund shall be used solely to provide
|
0004| necessary supplemental funds to pay for contractual services for establishment of the telecommunications
|
0005| relay system.
|
0006| [Budget increases from other state funds are specifically authorized for the telecommunications
|
access fund administered by the general services department.]
|
0008| (4) Purchasing division:
|
0009| (a) Personal services 606.8 277.4 1,004.1 169.5 2,057.8
|
0010| (b) Employee benefits 218.3 111.8 328.6 52.1 710.8
|
0011| (c) Travel 7.7 51.5 3.6 20.3 83.1
|
0012| (d) Maintenance and repairs 3.0 27.6 142.7 1.6 174.9
|
0013| (e) Supplies and materials 5.2 16.6 705.7 6.4 733.9
|
0014| (f) Contractual services 43.4 .1 43.5
|
0015| (g) Operating costs 125.3 82.4 33.3 22.4 263.4
|
0016| (h) Capital outlay .2 93.0 200.0 .8 294.0
|
0017| (i) Out-of-state travel 3.0 15.0 .6 7.0 25.6
|
0018| (j) Other financing uses .6 99.3 245.7 .2 345.8
|
0019| Authorized FTE: 71.00 Permanent; 6.00 Term
|
0020| [Budget increases from other state funds and internal services funds/interagency transfers are
|
specifically authorized for the purchasing division of the general services department.]
|
0022| (5) Information systems division-regular:
|
0023| (a) Personal services 7,486.1 7,486.1
|
0024| (b) Employee benefits 2,327.9 2,327.9
|
0025| (c) Travel 128.6 128.6
|
0001| (d) Maintenance and repairs 2,666.6 2,666.6
|
0002| (e) Supplies and materials 532.8 532.8
|
0003| (f) Contractual services 4,957.9 4,957.9
|
0004| (g) Operating costs 10,836.2 10,836.2
|
0005| (h) Capital outlay 231.7 231.7
|
0006| (i) Out-of-state travel 58.6 58.6
|
0007| (j) Other financing uses 1,039.9 1,039.9
|
0008| Authorized FTE: 213.00 Permanent; 3.00 Term
|
0009| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
information systems division-regular of the general services department.]
|
0011| (6) Information systems division-funds:
|
0012| [(a) Data processing equipment
|
replacement 11,528.2 11,528.2]
|
0014| (a) Data processing equipment
|
0015| replacement 9,600.0 9,600.0
|
0016| [(b) Radio equipment replacement 1,005.1 1,005.1]
|
0017| (b) Radio equipment replacement 980.0 980.0
|
0018| [(c) Communications equipment
|
replacement 2,275.0 2,275.0]
|
0020| (c) Communications equipment
|
0021| replacement 1,873.0 1,873.0
|
0022| [Budget increases from the internal service funds/interagency transfers are specifically authorized for
|
the information systems division-funds.]
|
0024| (7) Risk management division--regular:
|
0025| (a) Personal services 28.2 1,587.3 1,615.5
|
0001| (b) Employee benefits 8.4 534.1 542.5
|
0002| (c) Travel 52.4 52.4
|
0003| (d) Maintenance and repairs 8.6 8.6
|
0004| (e) Supplies and materials 41.6 41.6
|
0005| (f) Contractual services 254.6 254.6
|
0006| (g) Operating costs 362.2 362.2
|
0007| (h) Other costs 359.4 359.4
|
0008| (i) Capital outlay 32.4 32.4
|
0009| (j) Out-of-state travel 6.7 6.7
|
0010| (k) Other financing uses 105.7 105.7
|
0011| Authorized FTE: 46.00 Permanent
|
0012| The appropriation from the general fund to the risk management division-regular of the general services
|
0013| department in the other costs category is to provide civil rights liability coverage for developmental
|
0014| disabilities providers and intermediate care facilities for the mentally retarded and to provide one
|
0015| permanent FTE position to administer and process civil rights claims made pursuant to 42 U.S.C. Section
|
0016| 1983 against nonprofit corporations providing developmental disabilities services and nonprofit
|
0017| intermediate care facilities for the mentally retarded.
|
0018| [Budget increases from internal service funds/interagency transfers are specifically authorized for
|
the risk management division-regular of the general services department.]
|
0020| (8) Risk management division--funds:
|
0021| (a) Public liability 18,811.4 18,811.4
|
0022| (b) Surety bond 145.1 145.1
|
0023| (c) Public property reserve 3,847.3 3,847.3
|
0024| (d) Local public bodies
|
0025| unemployment compensation 682.6 682.6
|
0001| (e) Workers' compensation
|
0002| retention 11,254.8 11,254.8
|
0003| (f) State unemployment
|
0004| compensation 3,176.1 3,176.1
|
0005| [Budget increases from internal service funds/interagency transfers are specifically authorized for
|
reserve funds administered by the risk management division of the general services department.]
|
0007| (9) Property control division:
|
0008| (a) Personal services 900.1 900.1
|
0009| (b) Employee benefits 287.4 287.4
|
0010| (c) Travel 20.7 20.7
|
0011| (d) Maintenance and repairs 71.6 71.6
|
0012| (e) Supplies and materials 8.9 8.9
|
0013| (f) Contractual services .2 .2
|
0014| (g) Operating costs 62.5 62.5
|
0015| (h) Capital outlay 742.9 742.9
|
0016| (i) Other financing uses .9 .9
|
0017| Authorized FTE: 28.00 Permanent
|
0018| Included in the general fund appropriation to the property control division in the capital outlay
|
0019| category is seven hundred thirty-four thousand three hundred dollars ($734,300) for land acquisition for
|
0020| a national veterans' cemetery adjacent to the Vietnam veterans' memorial located in Eagle Nest, New
|
0021| Mexico.
|
0022| (10) Building services division:
|
0023| (a) Personal services 2,405.0 2,405.0
|
0024| (b) Employee benefits 1,048.2 1,048.2
|
0025| (c) Travel 16.6 16.6
|
0001| (d) Maintenance and repairs 272.2 272.2
|
0002| (e) Supplies and materials 16.7 16.7
|
0003| (f) Contractual services 35.6 35.6
|
0004| (g) Operating costs 1,834.5 1,834.5
|
0005| (h) Capital outlay 24.7 24.7
|
0006| (i) Other financing uses 3.9 3.9
|
0007| Authorized FTE: 133.00 Permanent
|
0008| (11) Motor pool division:
|
0009| (a) Personal services 355.4 355.4
|
0010| (b) Employee benefits 118.9 118.9
|
0011| (c) Travel 428.7 428.7
|
0012| (d) Maintenance and repairs 6.2 6.2
|
0013| (e) Supplies and materials 2.3 2.3
|
0014| (f) Contractual services 4.6 4.6
|
0015| (g) Operating costs 94.0 94.0
|
0016| (h) Capital outlay 408.5 408.5
|
0017| (i) Out-of-state travel 1.0 1.0
|
0018| (j) Other financing uses 201.1 201.1
|
0019| Authorized FTE: 14.00 Permanent
|
0020| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
motor pool division of the general services department.]
|
0022| (12) State aircraft pool:
|
0023| (a) Personal services 289.4 289.4
|
0024| (b) Employee benefits 79.3 79.3
|
0025| (c) Travel 727.8 727.8
|
0001| (d) Maintenance and repairs 43.5 43.5
|
0002| (e) Supplies and materials 1.9 1.9
|
0003| (f) Contractual services 1.0 1.0
|
0004| (g) Operating costs 78.2 78.2
|
0005| (h) Out-of-state travel 4.7 4.7
|
0006| (i) Other financing uses .2 .2
|
0007| Authorized FTE: 7.00 Permanent
|
0008| Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees collected for
|
0009| the state aircraft pool shall be retained for the operations in accordance with the legislative
|
0010| appropriation and not deposited in the general fund.
|
0011| [Budget increases from internal services funds/interagency transfers are specifically authorized for
|
the state aircraft pool of the general services department.]
|
0013| Category transfers and division transfers are authorized for the general services department.]
|
0014| [Subtotal 105,685.8]
|
0015| Subtotal 103,330.5
|
0016| EDUCATIONAL RETIREMENT BOARD:
|
0017| (a) Personal services 1,161.9 1,161.9
|
0018| (b) Employee benefits 370.1 370.1
|
0019| (c) Travel 30.7 30.7
|
0020| (d) Maintenance and repairs 34.7 34.7
|
0021| (e) Supplies and materials 28.8 28.8
|
0022| (f) Contractual services 367.0 367.0
|
0023| (g) Operating costs 171.2 171.2
|
0024| (h) Other costs 151.8 151.8
|
0025| (i) Capital outlay 159.6 159.6
|
0001| (j) Out-of-state travel 11.3 11.3
|
0002| Authorized FTE: 39.00 Permanent
|
0003| Included in the other state funds appropriation to the educational retirement board is thirty-two
|
0004| thousand dollars ($32,000) for one FTE in the records management system technical staff to improve
|
0005| records management through optical imaging techniques and ten thousand dollars ($10,000) for in-state
|
0006| travel for regional employees of the board.
|
0007| The other state funds appropriation of one hundred fifty-one thousand eight hundred dollars
|
0008| ($151,800) to the educational retirement board in the other costs category shall be transferred to the
|
0009| state board of finance to be expended only for custody services associated with the fiscal agent
|
0010| contract. Unexpended or unencumbered balances in the state board of finance remaining at the end of
|
0011| fiscal year 1996 from this appropriation shall revert to the educational retirement board fund.
|
0012| The educational retirement board may increase its budget from other state funds in an amount not to
|
0013| exceed seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its building.
|
0014| Funds are contingent upon the agency providing a comprehensive design and plan subject to review and
|
0015| approval by the property control division of the general services department.
|
0016| [Category transfers and budget increases from other state funds are specifically authorized for the
|
educational retirement board.]
|
0018| Subtotal 2,487.1
|
0019| PUBLIC DEFENDER DEPARTMENT:
|
0020| (a) Personal services 6,858.4 6,858.4
|
0021| (b) Employee benefits 2,192.5 2,192.5
|
0022| (c) Travel 175.8 175.8
|
0023| (d) Maintenance and repairs 18.2 60.0 78.2
|
0024| (e) Supplies and materials 91.7 91.7
|
0025| (f) Contractual services 4,371.0 20.0 4,391.0
|
0001| (g) Operating costs 1,533.9 1,533.9
|
0002| (h) Capital outlay 41.3 41.3
|
0003| (i) Out-of-state travel 5.3 5.3
|
0004| (j) Other financing uses 6.4 6.4
|
0005| Authorized FTE: 220.00 Permanent
|
0006| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the public defender department.]
|
0008| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal
|
0009| year 1996 from appropriations made from the general fund shall not revert and shall be used exclusively
|
0010| for payment of contract attorney fees in the subsequent fiscal year.
|
0011| None of the general fund appropriation to the public defender department shall be used for the
|
0012| establishment of a Las Vegas office. The public defender department shall provide legal services for the
|
0013| fourth judicial district through contract attorneys.
|
0014| Included in the general fund appropriation to the public defender department is one hundred thousand
|
0015| dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas.
|
0016| Subtotal 15,374.5
|
0017| GOVERNOR:
|
0018| [(a) Personal services 1,205.8 1,205.8]
|
0019| (a) Personal services 1,005.8 1,005.8
|
0020| [(b) Employee benefits 400.6 400.6]
|
0021| (b) Employee benefits 350.6 350.6
|
0022| (c) Travel 62.7 62.7
|
0023| (d) Maintenance and repairs 22.4 22.4
|
0024| (e) Supplies and materials 60.2 60.2
|
0025| (f) Contractual services 56.1 56.1
|
0001| (g) Operating costs 199.8 199.8
|
0002| [(h) Other costs 128.2 128.2]
|
0003| (h) Other costs 108.2 108.2
|
0004| (i) Capital outlay 29.7 29.7
|
0005| (j) Out-of-state travel 62.4 62.4
|
0006| (k) Other financing uses 1.1 1.1
|
0007| Authorized FTE: 28.00 Permanent
|
0008| The general fund appropriation to the office of the governor in the other costs category includes fifty
|
0009| thousand dollars ($50,000) to investigate the rights of the state, counties and municipalities with
|
0010| respect to federal lands not acquired pursuant to Article 1, Section 8 of the constitution of the United
|
0011| States.
|
0012| [Category transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the governor.]
|
0014| [Subtotal 2,229.0]
|
0015| Subtotal 1,959.0
|
0016| CRIMINAL AND JUVENILE JUSTICE COORDINATING
|
0017| COUNCIL:
|
0018| (a) Contractual services 350.0 350.0
|
0019| LIEUTENANT GOVERNOR:
|
0020| (a) Personal services 242.7 242.7
|
0021| (b) Employee benefits 63.9 63.9
|
0022| (c) Travel 13.4 13.4
|
0023| (d) Maintenance and repairs .7 .7
|
0024| (e) Supplies and materials 4.9 4.9
|
0025| (f) Contractual services 14.7 14.7
|
0001| (g) Operating costs 22.9 22.9
|
0002| (h) Capital outlay 2.5 2.5
|
0003| [(i) Out-of-state travel 11.6 11.6]
|
0004| (i) Out-of-state travel 3.4 3.4
|
0005| Authorized FTE: 6.00 Permanent
|
0006| [Category transfers are specifically authorized for the lieutenant governor.]
|
0007| [Subtotal 377.3]
|
0008| Subtotal 369.1
|
0009| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
|
0010| (1) Administrative division:
|
0011| (a) Personal services 1,659.5 1,659.5
|
0012| (b) Employee benefits 523.1 523.1
|
0013| (c) Travel 19.6 19.6
|
0014| (d) Maintenance and repairs 42.5 42.5
|
0015| (e) Supplies and materials 36.0 36.0
|
0016| (f) Contractual services 3,856.0 3,856.0
|
0017| (g) Operating costs 462.2 462.2
|
0018| (h) Capital outlay 74.0 74.0
|
0019| (i) Out-of-state travel 16.5 16.5
|
0020| (j) Other financing uses 355.5 355.5
|
0021| Authorized FTE: 49.00 Permanent; 4.00 Term
|
0022| [Budget increases from other state funds are specifically authorized for investment manager fees in an
|
amount not to exceed the fees specified in investment manager contracts approved by the public employees
|
retirement board and department of finance and administration.] Funding within the contractual services
|
0025| category of the administrative services division of the public employees retirement association for
|
0001| investment manager fees shall not be expended for any other purpose.
|
0002| (2) Maintenance division:
|
0003| (a) Personal services 427.3 427.3
|
0004| (b) Employee benefits 174.4 174.4
|
0005| (c) Travel 4.6 4.6
|
0006| (d) Maintenance and repairs 251.3 251.3
|
0007| (e) Supplies and materials 2.7 2.7
|
0008| (f) Contractual services 15.9 15.9
|
0009| (g) Operating costs 424.1 424.1
|
0010| (h) Capital outlay 10.1 10.1
|
0011| (i) Out-of-state travel 1.0 1.0
|
0012| Authorized FTE: 23.00 Permanent
|
0013| [Budget increases from other state funds in an amount not to exceed three hundred thousand dollars
|
($300,000) for building maintenance are specifically authorized for the public employees retirement
|
association.]
|
0016| (3) Deferred compensation:
|
0017| (a) Personal services 27.9 27.9
|
0018| (b) Employee benefits 7.6 7.6
|
0019| (c) Travel 2.2 2.2
|
0020| (d) Maintenance and repairs .2 .2
|
0021| (e) Supplies and materials .3 .3
|
0022| (f) Contractual services 2.1 2.1
|
0023| (g) Operating costs 5.3 5.3
|
0024| (h) Capital outlay 4.9 4.9
|
0025| (i) Out-of-state travel 1.0 1.0
|
0001| Authorized FTE: 1.00 Permanent
|
0002| [Category and division transfers are specifically authorized for the public employees retirement
|
association.]
|
0004| Subtotal 8,407.8
|
0005| STATE COMMISSION OF PUBLIC RECORDS:
|
0006| (a) Personal services 857.4 857.4
|
0007| (b) Employee benefits 292.1 292.1
|
0008| (c) Travel 8.8 4.0 12.8
|
0009| (d) Maintenance and repairs 25.7 6.0 31.7
|
0010| (e) Supplies and materials 4.8 14.0 18.8
|
0011| (f) Contractual services 4.3 4.3
|
0012| (g) Operating costs 150.7 15.0 165.7
|
0013| (h) Other costs 28.1 28.1
|
0014| (i) Capital outlay 67.4 12.2 79.6
|
0015| (j) Out-of-state travel 4.0 4.0
|
0016| Authorized FTE: 31.50 Permanent
|
0017| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the state commission of public records.]
|
0019| Subtotal 1,494.5
|
0020| SECRETARY OF STATE:
|
0021| (a) Personal services 968.4 968.4
|
0022| (b) Employee benefits 331.2 331.2
|
0023| (c) Travel 16.9 16.9
|
0024| (d) Maintenance and repairs 25.0 25.0
|
0025| (e) Supplies and materials 41.3 41.3
|
0001| (f) Contractual services 36.2 36.2
|
0002| (g) Operating costs 516.2 516.2
|
0003| (h) Other costs 79.2 79.2
|
0004| (i) Capital outlay 11.4 11.4
|
0005| (j) Out-of-state travel 9.8 9.8
|
0006| Authorized FTE: 35.00 Permanent; 1.00 Term; 1.33 Temporary
|
0007| [Category transfers are specifically authorized for the secretary of state.]
|
0008| Subtotal 2,035.6
|
0009| PERSONNEL BOARD:
|
0010| (a) Personal services 2,307.2 234.2 2,541.4
|
0011| (b) Employee benefits 754.5 69.8 824.3
|
0012| (c) Travel 28.3 16.4 44.7
|
0013| (d) Maintenance and repairs 81.7 9.0 90.7
|
0014| (e) Supplies and materials 33.5 24.2 57.7
|
0015| (f) Contractual services 85.4 80.8 166.2
|
0016| (g) Operating costs 384.8 203.3 588.1
|
0017| (h) Capital outlay 79.6 8.9 88.5
|
0018| (i) Out-of-state travel 12.1 2.8 14.9
|
0019| (j) Other financing uses 2.4 2.4
|
0020| Authorized FTE: 80.60 Permanent
|
0021| The department of finance and administration is authorized to transfer to the personnel board from each
|
0022| executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred
|
0023| eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency transfers
|
0024| for employee training programs and the one hundred sixty-two thousand four hundred dollars ($162,400)
|
0025| appropriated from internal service funds/interagency transfers for the employee assistance program.
|
0001| [Category transfers are specifically authorized for the personnel board.]
|
0002| Subtotal 4,418.9
|
0003| PUBLIC EMPLOYEE LABOR RELATIONS BOARD:
|
0004| (a) Personal services 112.1 112.1
|
0005| (b) Employee benefits 35.1 35.1
|
0006| (c) Travel 16.8 16.8
|
0007| (d) Maintenance and repairs 1.5 1.5
|
0008| (e) Supplies and materials 5.4 5.4
|
0009| (f) Contractual services 53.0 53.0
|
0010| (g) Operating costs 36.6 36.6
|
0011| (h) Capital outlay 5.7 5.7
|
0012| (i) Out-of-state travel 2.6 2.6
|
0013| (j) Other financing uses .1 .1
|
0014| Authorized FTE: 3.00 Permanent
|
0015| [Category transfers are specifically authorized for the public employee labor relations board.]
|
0016| Subtotal 268.9
|
0017| STATE TREASURER:
|
0018| (a) Personal services 1,442.0 1,442.0
|
0019| (b) Employee benefits 480.5 480.5
|
0020| (c) Travel 11.7 11.7
|
0021| (d) Maintenance and repairs 38.1 38.1
|
0022| (e) Supplies and materials 32.3 32.3
|
0023| (f) Contractual services 79.0 79.0
|
0024| (g) Operating costs 510.9 510.9
|
0025| (h) Capital outlay 4.5 4.5
|
0001| (i) Out-of-state travel 5.9 5.9
|
0002| Authorized FTE: 41.00 Permanent
|
0003| [Category transfers are specifically authorized for the state treasurer.]
|
0004| Subtotal 2,604.9
|
0005| [TOTAL GENERAL CONTROL 108,756.9 17,807.6 263,562.9 2,523.7 392,651.1]
|
0006| TOTAL GENERAL CONTROL 107,777.5 17,807.6 261,207.6 2,523.7 389,316.4
|
0007| D. COMMERCE AND INDUSTRY
|
0008| BOARD OF EXAMINERS FOR ARCHITECTS:
|
0009| (a) Personal services 106.0 106.0
|
0010| (b) Employee benefits 36.7 36.7
|
0011| (c) Travel 17.1 17.1
|
0012| (d) Maintenance and repairs 3.6 3.6
|
0013| (e) Supplies and materials 4.8 4.8
|
0014| (f) Contractual services 26.7 26.7
|
0015| (g) Operating costs 35.6 35.6
|
0016| (h) Capital outlay 3.7 3.7
|
0017| (i) Out-of-state travel 7.2 7.2
|
0018| (j) Other financing uses 1.1 1.1
|
0019| Authorized FTE: 4.00 Permanent
|
0020| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of examiners for architects.]
|
0022| Subtotal 242.5
|
0023| BORDER AUTHORITY:
|
0024| (a) Personal services 102.5 102.5
|
0025| (b) Employee benefits 34.2 34.2
|
0001| (c) Travel 18.7 18.7
|
0002| (d) Maintenance and repairs 2.1 2.1
|
0003| (e) Supplies and materials 7.3 7.3
|
0004| (f) Contractual services 22.0 22.0
|
0005| (g) Operating costs 39.6 39.6
|
0006| (h) Capital outlay 6.2 6.2
|
0007| (i) Out-of-state travel 12.0 12.0
|
0008| Authorized FTE: 2.50 Permanent
|
0009| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the border authority.]
|
0011| Subtotal 244.6
|
0012| TOURISM DEPARTMENT:
|
0013| (1) Travel and marketing division:
|
0014| [(a) Personal services 516.9 606.2 1,123.1]
|
0015| (a) Personal services 465.2 606.2 1,071.4
|
0016| [(b) Employee benefits 164.1 238.2 402.3]
|
0017| (b) Employee benefits 147.7 238.2 385.9
|
0018| [(c) Travel 37.1 17.0 54.1]
|
0019| (c) Travel 33.4 17.0 50.4
|
0020| [(d) Maintenance and repairs 8.5 15.0 23.5]
|
0021| (d) Maintenance and repairs 7.7 15.0 22.7
|
0022| [(e) Supplies and materials 44.5 16.0 60.5]
|
0023| (e) Supplies and materials 40.0 16.0 56.0
|
0024| [(f) Contractual services 152.2 30.0 182.2]
|
0025| (f) Contractual services 137.0 30.0 167.0
|
0001| [(g) Operating costs 2,737.1 71.0 2,808.1]
|
0002| (g) Operating costs 2,463.4 71.0 2,534.4
|
0003| [(h) Other costs 574.2 574.2]
|
0004| (h) Other costs 516.8 516.8
|
0005| [(i) Capital outlay 18.3 35.0 53.3]
|
0006| (i) Capital outlay 16.5 35.0 51.5
|
0007| [(j) Out-of-state travel 34.6 2.0 36.6]
|
0008| (j) Out-of-state travel 31.1 2.0 33.1
|
0009| [(k) Other financing uses 14.8 14.8]
|
0010| (k) Other financing uses 13.3 13.3
|
0011| Authorized FTE: 48.50 Permanent
|
0012| The general fund appropriation to the travel and marketing division of the tourism department in the
|
0013| other costs category includes twenty-seven thousand dollars ($27,000) for the promotion of tourism activities
|
0014| in Las Vegas in conjunction with the Las Vegas Hispano chamber of commerce.
|
0015| The internal service funds/interagency transfers appropriation of one million thirty thousand four
|
0016| hundred dollars ($1,030,400) to the travel and marketing division shall be made from the state road fund
|
0017| for operation of the welcome centers.
|
0018| Unexpended or unencumbered balances in the travel and marketing division remaining at the end of
|
0019| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0020| (2) New Mexico Magazine division:
|
0021| (a) Personal services 732.9 732.9
|
0022| (b) Employee benefits 251.9 251.9
|
0023| (c) Travel 9.1 9.1
|
0024| (d) Maintenance and repairs 6.8 6.8
|
0025| (e) Supplies and materials 33.1 33.1
|
0001| (f) Contractual services 847.2 847.2
|
0002| (g) Operating costs 2,437.9 2,437.9
|
0003| (h) Other costs 200.0 200.0
|
0004| (i) Capital outlay 23.0 23.0
|
0005| (j) Out-of-state travel 10.0 10.0
|
0006| Authorized FTE: 24.00 Permanent
|
0007| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the tourism department.]
|
0009| [Subtotal 9,884.6]
|
0010| Subtotal 9,454.4
|
0011| ECONOMIC DEVELOPMENT DEPARTMENT:
|
0012| (1) Office of the secretary:
|
0013| [(a) Personal services 230.3 230.3]
|
0014| (a) Personal services 207.3 207.3
|
0015| [(b) Employee benefits 90.1 90.1]
|
0016| (b) Employee benefits 81.1 81.1
|
0017| [(c) Travel 27.8 27.8]
|
0018| (c) Travel 25.0 25.0
|
0019| [(d) Maintenance and repairs .5 .5]
|
0020| (d) Maintenance and repairs .5 .5
|
0021| [(e) Supplies and materials 7.3 7.3]
|
0022| (e) Supplies and materials 6.6 6.6
|
0023| [(f) Contractual services 354.3 354.3]
|
0024| (f) Contractual services 318.9 318.9
|
0025| [(g) Operating costs 57.7 57.7]
|
0001| (g) Operating costs 51.9 51.9
|
0002| [(h) Capital outlay 4.9 4.9]
|
0003| (h) Capital outlay 4.4 4.4
|
0004| [(i) Out-of-state travel 16.2 16.2]
|
0005| (i) Out-of-state travel 14.6 14.6
|
0006| (j) Other financing uses .2 .2
|
0007| Authorized FTE: 5.00 Permanent
|
0008| The general fund appropriation to the office of the secretary of the economic development department in the
|
0009| contractual services category includes two hundred twenty-five thousand dollars ($225,000) to conduct a
|
0010| statewide comprehensive economic strategic business plan and is contingent upon receipt of at least one
|
0011| hundred fifty thousand dollars ($150,000) in matching funds from the private sector.
|
0012| (2) Administrative services division:
|
0013| [(a) Personal services 807.5 26.2 833.7]
|
0014| (a) Personal services 726.8 26.2 753.0
|
0015| [(b) Employee benefits 262.3 9.6 271.9]
|
0016| (b) Employee benefits 236.1 9.6 245.7
|
0017| [(c) Travel 7.5 7.5]
|
0018| (c) Travel 6.8 6.8
|
0019| [(d) Maintenance and repairs 32.2 32.2]
|
0020| (d) Maintenance and repairs 29.0 29.0
|
0021| [(e) Supplies and materials 32.7 32.7]
|
0022| (e) Supplies and materials 29.4 29.4
|
0023| [(f) Contractual services 78.4 78.4]
|
0024| (f) Contractual services 70.6 70.6
|
0025| [(g) Operating costs 73.3 73.3]
|
0001| (g) Operating costs 66.0 66.0
|
0002| [(h) Capital outlay 2.5 2.5]
|
0003| (h) Capital outlay 2.3 2.3
|
0004| [(i) Out-of-state travel 2.7 2.7]
|
0005| (i) Out-of-state travel 2.4 2.4
|
0006| [(j) Other financing uses .8 .8]
|
0007| (j) Other financing uses .7 .7
|
0008| Authorized FTE: 26.00 Permanent; 1.00 Term
|
0009| (3) Economic development division:
|
0010| [(a) Personal services 682.3 682.3]
|
0011| (a) Personal services 614.1 614.1
|
0012| [(b) Employee benefits 225.1 225.1]
|
0013| (b) Employee benefits 202.6 202.6
|
0014| [(c) Travel 62.3 62.3]
|
0015| (c) Travel 56.1 56.1
|
0016| [(d) Maintenance and repairs 5.9 5.9]
|
0017| (d) Maintenance and repairs 5.3 5.3
|
0018| [(e) Supplies and materials 25.4 25.4]
|
0019| (e) Supplies and materials 22.9 22.9
|
0020| [(f) Contractual services 594.3 594.3]
|
0021| (f) Contractual services 534.9 534.9
|
0022| [(g) Operating costs 580.0 580.0]
|
0023| (g) Operating costs 522.0 522.0
|
0024| [(h) Other costs 396.1 396.1]
|
0025| (h) Other costs 356.5 356.5
|
0001| [(i) Capital outlay 3.4 3.4]
|
0002| (i) Capital outlay 3.1 3.1
|
0003| [(j) Out-of-state travel 38.3 38.3]
|
0004| (j) Out-of-state travel 34.5 34.5
|
0005| [(k) Other financing uses .6 .6]
|
0006| (k) Other financing uses .5 .5
|
0007| Authorized FTE: 19.50 Permanent
|
0008| Included in the general fund appropriation to the economic development division of the economic
|
0009| development department in the contractual services category is twenty-seven thousand dollars ($27,000) to
|
0010| promote and research New Mexico wines and vineyards, sixty-seven thousand five hundred dollars ($67,500) to
|
0011| promote the more than two dozen local farmers' markets throughout the state to help provide information on
|
0012| education, nutrition and food safety issues; and in the other costs category is one hundred eighty thousand
|
0013| dollars ($180,000) to provide or contract for assistance to small businesses, minority-owned and women-owned
|
0014| businesses in northern New Mexico.
|
0015| (4) Film division:
|
0016| (a) Personal services 204.3 204.3
|
0017| (b) Employee benefits 65.2 65.2
|
0018| (c) Travel 10.4 10.4
|
0019| (d) Maintenance and repairs 6.0 6.0
|
0020| (e) Supplies and materials 9.6 9.6
|
0021| (f) Contractual services 158.4 158.4
|
0022| (g) Operating costs 146.8 146.8
|
0023| (h) Capital outlay 4.1 4.1
|
0024| (i) Out-of-state travel 15.9 15.9
|
0025| (j) Other financing uses .2 .2
|
0001| Authorized FTE: 7.00 Permanent
|
0002| Included in the general fund appropriation to the film division of the economic development department in
|
0003| the contractual services category is one hundred fifty thousand dollars ($150,000) to provide or contract
|
0004| for a business plan for a multimedia technology center for filmmakers, writers, software authors and
|
0005| technologists to develop products for the entertainment, special effects and other technology markets.
|
0006| (5) Technology enterprise division:
|
0007| [(a) Personal services 238.5 238.5]
|
0008| (a) Personal services 214.7 214.7
|
0009| [(b) Employee benefits 88.1 88.1]
|
0010| (b) Employee benefits 79.3 79.3
|
0011| [(c) Travel 13.3 13.3]
|
0012| (c) Travel 12.0 12.0
|
0013| [(d) Maintenance and repairs 5.1 5.1]
|
0014| (d) Maintenance and repairs 4.6 4.6
|
0015| [(e) Supplies and materials 5.8 5.8]
|
0016| (e) Supplies and materials 5.2 5.2
|
0017| [(f) Contractual services 2,177.8 2,177.8]
|
0018| (f) Contractual services 1,960.0 1,960.0
|
0019| [(g) Operating costs 46.3 46.3]
|
0020| (g) Operating costs 41.7 41.7
|
0021| (h) Capital outlay .5 .5
|
0022| [(i) Out-of-state travel 11.7 11.7]
|
0023| (i) Out-of-state travel 10.5 10.5
|
0024| (j) Other financing uses .2 .2
|
0025| Authorized FTE: 6.00 Permanent
|
0001| Included in the general fund appropriation to the technology enterprise division of the economic
|
0002| development department in the contractual services category is one million [three] one hundred seventy
|
0003| thousand dollars [($1,300,000)] ($1,170,000) to provide a pool of matching funds for technology-based
|
0004| proposals submitted to the federal government on behalf of the state.
|
0005| (6) Space division:
|
0006| [(a) Personal services 121.3 121.3]
|
0007| (a) Personal services 109.2 109.2
|
0008| [(b) Employee benefits 53.0 53.0]
|
0009| (b) Employee benefits 47.7 47.7
|
0010| [(c) Travel 9.6 9.6]
|
0011| (c) Travel 8.6 8.6
|
0012| [(d) Maintenance and repairs 2.0 2.0]
|
0013| (d) Maintenance and repairs 1.8 1.8
|
0014| [(e) Supplies and materials 4.0 4.0]
|
0015| (e) Supplies and materials 3.6 3.6
|
0016| [(f) Contractual services 1,154.4 1,154.4]
|
0017| (f) Contractual services 1,039.0 1,039.0
|
0018| [(g) Operating costs 22.2 22.2]
|
0019| (g) Operating costs 20.0 20.0
|
0020| [(h) Out-of-state travel 4.0 4.0]
|
0021| (h) Out-of-state travel 3.6 3.6
|
0022| (i) Other financing uses .1 .1
|
0023| Authorized FTE: 3.00 Permanent
|
0024| Included in the general fund appropriation to the space division of the economic development department
|
0025| in the contractual services category is [one million one hundred thousand dollars] nine hundred ninety
|
0001| thousand dollars [($1,100,000)] ($990,000) to conduct an environmental impact study of the future site
|
0002| of the spaceport facility to be located in Dona Ana and Sierra counties.
|
0003| (7) Trade division:
|
0004| [(a) Personal services 231.9 231.9]
|
0005| (a) Personal services 208.7 208.7
|
0006| [(b) Employee benefits 73.1 73.1]
|
0007| (b) Employee benefits 65.8 65.8
|
0008| [(c) Travel 12.8 12.8]
|
0009| (c) Travel 11.5 11.5
|
0010| [(d) Maintenance and repairs 6.9 6.9]
|
0011| (d) Maintenance and repairs 6.2 6.2
|
0012| [(e) Supplies and materials 13.5 13.5]
|
0013| (e) Supplies and materials 12.2 12.2
|
0014| [(f) Contractual services 229.3 15.0 244.3]
|
0015| (f) Contractual services 206.4 15.0 221.4
|
0016| [(g) Operating costs 154.2 154.2]
|
0017| (g) Operating costs 138.8 138.8
|
0018| [(h) Out-of-state travel 45.5 45.5]
|
0019| (h) Out-of-state travel 41.0 41.0
|
0020| [(i) Other financing uses .2 .2]
|
0021| (i) Other financing uses .2 .2
|
0022| Authorized FTE: 6.00 Permanent
|
0023| (8) State housing authority:
|
0024| (a) Personal services 333.7 80.6 414.3
|
0025| (b) Employee benefits 110.3 24.4 134.7
|
0001| (c) Travel 13.6 3.8 11.6 29.0
|
0002| (d) Maintenance and repairs 1.1 .9 1.5 3.5
|
0003| (e) Supplies and materials 2.4 8.5 10.9
|
0004| (f) Contractual services 10.9 18.0 28.9
|
0005| (g) Operating costs 59.8 65.9 8.3 134.0
|
0006| (h) Other costs 1,037.9 7,451.6 8,489.5
|
0007| (i) Capital outlay 2.8 2.8
|
0008| (j) Out-of-state travel 1.3 13.2 2.0 16.5
|
0009| (k) Other financing uses .3 .3
|
0010| Authorized FTE: 10.00 Permanent; 3.00 Term
|
0011| General fund appropriations designated to match home investment partnerships program federal funds shall
|
0012| not revert.
|
0013| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the economic development department.]
|
0015| [Subtotal 19,364.3]
|
0016| Subtotal 18,422.3
|
0017| REGULATION AND LICENSING DEPARTMENT:
|
0018| (1) Administrative services division:
|
0019| (a) Personal services 931.4 .4 221.5 1,153.3
|
0020| (b) Employee benefits 309.6 76.0 385.6
|
0021| (c) Travel 3.5 4.0 7.5
|
0022| (d) Maintenance and repairs 40.8 8.9 49.7
|
0023| (e) Supplies and materials 16.3 2.1 18.4
|
0024| (f) Contractual services 22.7 .8 23.5
|
0025| (g) Operating costs 182.3 63.2 245.5
|
0001| [(h) Out-of-state travel 1.9 3.1 5.0]
|
0002| (h) Out-of-state travel .7 .7
|
0003| (i) Other financing uses .6 .4 1.0
|
0004| Authorized FTE: 34.00 Permanent; 2.00 Term
|
0005| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the boards and commissions section of the administrative services division of
|
the regulation and licensing department.] Transfers from the twenty-eight boards and commissions to the
|
0008| administrative services division of the regulation and licensing department for the indirect cost
|
0009| allocation of the computer enhancement fund and payroll are authorized.
|
0010| (2) Construction industries division:
|
0011| (a) Personal services 2,701.5 2,701.5
|
0012| (b) Employee benefits 1,000.6 1,000.6
|
0013| (c) Travel 312.5 312.5
|
0014| (d) Maintenance and repairs 13.7 13.7
|
0015| (e) Supplies and materials 42.9 42.9
|
0016| (f) Contractual services 2.0 2.0
|
0017| (g) Operating costs 384.2 384.2
|
0018| [(h) Out-of-state travel 2.0 2.0]
|
0019| (h) Out-of-state travel .7 .7
|
0020| (i) Other financing uses 24.7 24.7
|
0021| Authorized FTE: 89.00 Permanent; 12.00 Term
|
0022| (3) Manufactured housing division:
|
0023| (a) Personal services 408.3 408.3
|
0024| (b) Employee benefits 144.7 144.7
|
0025| (c) Travel 40.1 40.1
|
0001| (d) Maintenance and repairs 1.6 1.6
|
0002| (e) Supplies and materials 6.3 6.3
|
0003| (f) Operating costs 53.0 53.0
|
0004| (g) Capital outlay 2.3 2.3
|
0005| [(h) Out-of-state travel 1.0 1.0]
|
0006| (i) Other financing uses 3.6 3.6
|
0007| Authorized FTE: 14.00 Permanent
|
0008| (4) Financial institutions division:
|
0009| (a) Personal services 739.7 739.7
|
0010| (b) Employee benefits 251.9 251.9
|
0011| (c) Travel 98.8 98.8
|
0012| (d) Maintenance and repairs 3.3 3.3
|
0013| (e) Supplies and materials 8.0 8.0
|
0014| (f) Operating costs 124.0 124.0
|
0015| [(g) Out-of-state travel 10.0 10.0]
|
0016| (g) Out-of-state travel 8.9 8.9
|
0017| (h) Other financing uses .7 .7
|
0018| Authorized FTE: 24.00 Permanent
|
0019| (5) New Mexico state board of public accountancy: 253.6 253.6
|
0020| Authorized FTE: 3.00 Permanent
|
0021| (6) Board of acupuncture and oriental medicine: 59.6 59.6
|
0022| Authorized FTE: 1.00 Permanent
|
0023| (7) New Mexico athletic commission: 40.4 40.4
|
0024| Authorized FTE: .30 Permanent
|
0025| (8) Athletic trainer practice board: 17.9 17.9
|
0001| Authorized FTE: .20 Permanent
|
0002| (9) Board of barbers and cosmetologists: 488.5 488.5
|
0003| Authorized FTE: 8.00 Permanent
|
0004| (10) Chiropractic board: 77.4 77.4
|
0005| Authorized FTE: 1.10 Permanent
|
0006| (11) New Mexico board of dental health care: 231.1 231.1
|
0007| Authorized FTE: 4.00 Permanent
|
0008| (12) Hearing aid advisory board: 22.7 22.7
|
0009| Authorized FTE: .25 Permanent
|
0010| (13) Board of landscape architects: 29.6 29.6
|
0011| Authorized FTE: .30 Permanent
|
0012| (14) Board of nursing home administrators: 37.2 37.2
|
0013| Authorized FTE: .45 Permanent
|
0014| (15) Board of occupational therapy practice: 33.9 33.9
|
0015| Authorized FTE: .60 Permanent
|
0016| (16) Board of optometry: 41.2 41.2
|
0017| Authorized FTE: .60 Permanent
|
0018| (17) Board of osteopathic medical examiners: 58.8 58.8
|
0019| Authorized FTE: .90 Permanent
|
0020| (18) Board of pharmacy: 844.3 844.3
|
0021| Authorized FTE: 12.00 Permanent
|
0022| (19) Physical therapists' licensing board: 77.8 77.8
|
0023| Authorized FTE: 1.40 Permanent
|
0024| (20) Board of podiatry: 18.8 18.8
|
0025| Authorized FTE: .20 Permanent
|
0001| (21) Board of private investigators and
|
0002| polygraphers: 147.9 147.9
|
0003| Authorized FTE: 2.70 Permanent
|
0004| (22) New Mexico state board of psychologist
|
0005| examiners: 103.1 103.1
|
0006| Authorized FTE: 1.30 Permanent
|
0007| (23) New Mexico real estate commission: 800.5 800.5
|
0008| Authorized FTE: 13.00 Permanent
|
0009| (24) Advisory board of respiratory care
|
0010| practitioners: 32.3 32.3
|
0011| Authorized FTE: .45 Permanent
|
0012| (25) Speech-language, pathology and audiology
|
0013| advisory board: 37.6 37.6
|
0014| Authorized FTE: .55 Permanent
|
0015| (26) Board of thanatopractice: 66.0 66.0
|
0016| Authorized FTE: .85 Permanent
|
0017| (27) Nutrition and dietetics practice board: 24.6 24.6
|
0018| Authorized FTE: .30 Permanent
|
0019| (28) Board of social work examiners: 165.0 165.0
|
0020| Authorized FTE: 2.00 Permanent
|
0021| (29) Interior design board: 34.0 34.0
|
0022| Authorized FTE: .40 Permanent
|
0023| (30) Real estate recovery fund: 250.0 250.0
|
0024| (31) Real estate appraisers board: 111.0 111.0
|
0025| Authorized FTE: 1.50 Permanent
|
0001| (32) Board of massage therapy: 133.3 133.3
|
0002| Authorized FTE: 2.15 Permanent
|
0003| (33) Counseling and therapy practice board: 222.3 222.3
|
0004| Authorized FTE: 2.00 Permanent
|
0005| [Category transfers and budget increases from other state funds are specifically authorized for the boards
|
and commissions listed in items (5) through (33).]
|
0007| (34) Alcohol and gaming division:
|
0008| (a) Personal services 529.4 529.4
|
0009| (b) Employee benefits 182.8 182.8
|
0010| (c) Travel 10.6 10.6
|
0011| (d) Maintenance and repairs 8.2 8.2
|
0012| (e) Supplies and materials 17.2 17.2
|
0013| [(f) Contractual services 28.7 28.7]
|
0014| (g) Operating costs 109.0 109.0
|
0015| [(h) Out-of-state travel 2.9 2.9]
|
0016| (i) Other financing uses .5 .5
|
0017| Authorized FTE: 19.00 Permanent
|
0018| (35) Securities division:
|
0019| (a) Personal services 622.8 622.8
|
0020| (b) Employee benefits 203.7 203.7
|
0021| (c) Travel 2.6 2.6
|
0022| (d) Maintenance and repairs 3.2 3.2
|
0023| (e) Supplies and materials 9.4 9.4
|
0024| [(f) Contractual services 3.0 3.0]
|
0025| (g) Operating costs 112.5 112.5
|
0001| [(h) Out-of-state travel 3.9 3.9]
|
0002| (h) Out-of-state travel .3 .3
|
0003| (i) Other financing uses .6 .6
|
0004| Authorized FTE: 19.00 Permanent
|
0005| (36) Securities division education and
|
0006| training fund:
|
0007| (a) Travel 4.9 4.9
|
0008| (b) Supplies and materials 3.0 3.0
|
0009| (c) Contractual services 30.0 30.0
|
0010| (d) Operating costs 15.5 15.5
|
0011| (e) Capital outlay 2.0 2.0
|
0012| [Category transfers and division transfers are specifically authorized for the regulation and licensing
|
department.]
|
0014| [Subtotal 14,637.7]
|
0015| Subtotal 14,591.8
|
0016| STATE CORPORATION COMMISSION:
|
0017| (1) Administration division:
|
0018| (a) Personal services 935.8 168.0 1,103.8
|
0019| (b) Employee benefits 280.5 82.0 362.5
|
0020| (c) Travel 6.4 6.4
|
0021| (d) Maintenance and repairs 20.9 20.9
|
0022| (e) Supplies and materials 12.9 12.9
|
0023| (f) Contractual services 92.1 92.1
|
0024| (g) Operating costs 368.6 77.3 445.9
|
0025| (h) Capital outlay 2.0 2.0
|
0001| (i) Out-of-state travel 10.9 10.9
|
0002| (j) Other financing uses .8 .8
|
0003| Authorized FTE: 31.00 Permanent
|
0004| [Budget increases from internal service funds/interagency transfers are specifically authorized for the
|
administration division of the state corporation commission.]
|
0006| (2) Corporations division:
|
0007| (a) Personal services 507.7 507.7
|
0008| (b) Employee benefits 200.8 200.8
|
0009| (c) Travel .5 .5
|
0010| (d) Maintenance and repairs 5.2 5.2
|
0011| (e) Supplies and materials 6.2 6.2
|
0012| (f) Contractual services 2.0 2.0
|
0013| (g) Operating costs 335.0 335.0
|
0014| (h) Capital outlay 5.4 5.4
|
0015| (i) Out-of-state travel 1.0 1.0
|
0016| (j) Other financing uses .6 .6
|
0017| Authorized FTE: 22.00 Permanent
|
0018| (3) Telecommunications division:
|
0019| (a) Personal services 318.1 318.1
|
0020| (b) Employee benefits 103.8 103.8
|
0021| (c) Travel 4.0 4.0
|
0022| (d) Maintenance and repairs 1.0 1.0
|
0023| (e) Supplies and materials 2.0 2.0
|
0024| (f) Contractual services 1.0 1.0
|
0025| (g) Operating costs 44.7 44.7
|
0001| (h) Capital outlay 4.9 4.9
|
0002| (i) Out-of-state travel 4.9 4.9
|
0003| (j) Other financing uses .2 .2
|
0004| Authorized FTE: 10.00 Permanent
|
0005| (4) Transportation division:
|
0006| (a) Personal services 79.2 593.3 672.5
|
0007| (b) Employee benefits 24.7 231.5 256.2
|
0008| (c) Travel 44.5 24.5 69.0
|
0009| (d) Maintenance and repairs 4.6 4.6
|
0010| (e) Supplies and materials 3.5 3.5
|
0011| (f) Contractual services 2.0 2.0
|
0012| (g) Operating costs 206.6 206.6
|
0013| (h) Capital outlay 8.5 8.5
|
0014| (i) Out-of-state travel 2.0 2.0
|
0015| (j) Other financing uses .7 .7
|
0016| Authorized FTE: 25.00 Permanent
|
0017| The general fund appropriation to the transportation division of the state corporation commission
|
0018| includes one hundred forty-eight thousand four hundred dollars ($148,400) for a track inspector and a
|
0019| hazardous materials inspector.
|
0020| The internal service funds/interagency transfers appropriation of one million seventy-seven thousand
|
0021| two hundred dollars ($1,077,200) to the transportation division of the state corporation commission shall
|
0022| be made from the state road fund.
|
0023| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0024| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0025| (5) Pipeline division:
|
0001| (a) Personal services 85.7 86.6 172.3
|
0002| (b) Employee benefits 31.8 32.1 63.9
|
0003| (c) Travel 7.7 7.8 15.5
|
0004| (d) Maintenance and repairs 1.4 1.4 2.8
|
0005| (e) Supplies and materials 3.9 3.8 7.7
|
0006| (f) Contractual services .5 .5 1.0
|
0007| (g) Operating costs 22.6 22.8 45.4
|
0008| (h) Capital outlay 1.7 1.8 3.5
|
0009| (i) Out-of-state travel 2.1 2.2 4.3
|
0010| (j) Other financing uses .1 .1
|
0011| Authorized FTE: 5.00 Permanent
|
0012| (6) State fire marshal:
|
0013| (a) Personal services 492.6 492.6
|
0014| (b) Employee benefits 169.4 169.4
|
0015| (c) Travel 70.2 70.2
|
0016| (d) Maintenance and repairs 7.4 7.4
|
0017| (e) Supplies and materials 17.0 17.0
|
0018| (f) Contractual services 2.0 2.0
|
0019| (g) Operating costs 225.9 225.9
|
0020| (h) Capital outlay 27.0 27.0
|
0021| (i) Out-of-state travel 3.6 3.6
|
0022| (j) Other financing uses .5 .5
|
0023| Authorized FTE: 18.00 Permanent
|
0024| (7) Firefighter training academy:
|
0025| (a) Personal services 362.9 362.9
|
0001| (b) Employee benefits 124.0 124.0
|
0002| (c) Travel 20.9 20.9
|
0003| (d) Maintenance and repairs 77.4 77.4
|
0004| (e) Supplies and materials 60.0 60.0
|
0005| (f) Contractual services 55.0 55.0
|
0006| (g) Operating costs 95.9 95.9
|
0007| (h) Other costs 25.9 25.9
|
0008| (i) Capital outlay 11.0 11.0
|
0009| (j) Out-of-state travel 1.6 1.6
|
0010| (k) Other financing uses .3 .3
|
0011| Authorized FTE: 13.00 Permanent
|
0012| (8) Department of insurance:
|
0013| (a) Personal services 1,941.0 134.6 2,075.6
|
0014| (b) Employee benefits 696.9 38.0 734.9
|
0015| (c) Travel 14.3 12.3 26.6
|
0016| (d) Maintenance and repairs 4.7 8.9 13.6
|
0017| (e) Supplies and materials 15.6 15.0 30.6
|
0018| (f) Contractual services 50.4 676.1 726.5
|
0019| (g) Operating costs 358.2 198.8 557.0
|
0020| (h) Other costs 7,000.0 7,000.0
|
0021| (i) Capital outlay 28.8 .9 29.7
|
0022| (j) Out-of-state travel 14.8 10.0 24.8
|
0023| (k) Other financing uses 1.8 .1 1.9
|
0024| Authorized FTE: 72.00 Permanent
|
0025| [Budget increases from other state funds are specifically authorized for the department of insurance.]
|
0001| The other state funds appropriation to the department of insurance includes twenty thousand dollars
|
0002| ($20,000) from the insurance examination fund, forty thousand two hundred dollars ($40,200) from the
|
0003| insurance licensee continuing education fund, two hundred seventeen thousand seven hundred dollars
|
0004| ($217,700) from the title insurance maintenance fund, five million three hundred five thousand three
|
0005| hundred dollars ($5,305,300) from the patients' compensation fund and two million five hundred eleven
|
0006| thousand five hundred dollars ($2,511,500) from the subsequent injury fund.
|
0007| [Category transfers and division transfers are specifically authorized for the state corporation
|
commission.]
|
0009| Subtotal 18,221.0
|
0010| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
|
0011| (a) Personal services 264.8 264.8
|
0012| (b) Employee benefits 97.8 97.8
|
0013| (c) Travel 13.8 13.8
|
0014| (d) Maintenance and repairs 3.1 3.1
|
0015| (e) Supplies and materials 5.3 5.3
|
0016| (f) Contractual services 170.5 170.5
|
0017| (g) Operating costs 38.6 38.6
|
0018| (h) Capital outlay 3.0 3.0
|
0019| (i) Out-of-state travel 3.2 3.2
|
0020| (j) Other financing uses 2.7 2.7
|
0021| Authorized FTE: 10.00 Permanent
|
0022| [Category transfers and budget increases from other state funds are specifically authorized for the New
|
Mexico board of medical examiners.]
|
0024| Subtotal 602.8
|
0025| BOARD OF NURSING:
|
0001| (a) Personal services 261.3 261.3
|
0002| (b) Employee benefits 86.7 86.7
|
0003| (c) Travel 15.3 15.3
|
0004| (d) Maintenance and repairs 5.4 5.4
|
0005| (e) Supplies and materials 9.0 9.0
|
0006| (f) Contractual services 78.4 78.4
|
0007| (g) Operating costs 108.6 108.6
|
0008| (h) Other costs 2.3 2.3
|
0009| (i) Out-of-state travel 3.1 3.1
|
0010| (j) Other financing uses 3.2 3.2
|
0011| Authorized FTE: 9.00 Permanent
|
0012| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of nursing.]
|
0014| Subtotal 573.3
|
0015| STATE FAIR COMMISSION:
|
0016| (a) Personal services 3,346.8 3,346.8
|
0017| (b) Employee benefits 983.4 983.4
|
0018| (c) Travel 63.2 63.2
|
0019| (d) Maintenance and repairs 440.0 440.0
|
0020| (e) Supplies and materials 123.0 123.0
|
0021| (f) Contractual services 3,272.2 3,272.2
|
0022| (g) Operating costs 1,630.7 1,630.7
|
0023| (h) Other costs 3,772.0 3,772.0
|
0024| (i) Capital outlay 240.0 240.0
|
0025| (j) Out-of-state travel 11.5 11.5
|
0001| Authorized FTE: 48.00 Permanent; 186.00 Temporary
|
0002| Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized temporary
|
0003| positions may be filled for up to one year.
|
0004| [Category transfers and budget increases from other state funds are specifically authorized for the
|
state fair commission.]
|
0006| Subtotal 13,882.8
|
0007| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
|
0008| ENGINEERS AND SURVEYORS:
|
0009| (a) Personal services 98.9 98.9
|
0010| (b) Employee benefits 35.2 35.2
|
0011| (c) Travel 15.3 15.3
|
0012| (d) Maintenance and repairs 4.7 4.7
|
0013| (e) Supplies and materials 5.5 5.5
|
0014| (f) Contractual services 68.9 68.9
|
0015| (g) Operating costs 101.8 101.8
|
0016| (h) Capital outlay 6.7 6.7
|
0017| (i) Out-of-state travel 9.9 9.9
|
0018| (j) Other financing uses 1.9 1.9
|
0019| Authorized FTE: 5.00 Permanent
|
0020| [Category transfers and budget increases from other state funds are specifically authorized for the state
|
board of registration for professional engineers and surveyors.]
|
0022| Subtotal 348.8
|
0023| NEW MEXICO RACING COMMISSION:
|
0024| (a) Personal services 607.3 607.3
|
0025| (b) Employee benefits 215.0 215.0
|
0001| (c) Travel 56.0 56.0
|
0002| (d) Maintenance and repairs 4.1 4.1
|
0003| (e) Supplies and materials 17.0 17.0
|
0004| (f) Contractual services 557.2 557.2
|
0005| (g) Operating costs 102.8 102.8
|
0006| (h) Capital outlay 1.6 1.6
|
0007| (i) Out-of-state travel 5.6 5.6
|
0008| (j) Other financing uses .5 .5
|
0009| Authorized FTE: 16.43 Permanent; 1.71 Term
|
0010| Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the New Mexico
|
0011| racing commission is contingent on the New Mexico racing commission's approval, prior to July 1, 1995, of
|
0012| the opening of the San Juan downs during fiscal year 1996.
|
0013| [Category transfers are specifically authorized for the New Mexico racing commission.]
|
0014| Subtotal 1,567.1
|
0015| APPLE COMMISSION:
|
0016| (a) Travel 5.9 5.9
|
0017| (b) Supplies and materials 1.0 1.0
|
0018| (c) Contractual services 52.5 52.5
|
0019| (d) Operating costs 9.9 9.9
|
0020| (e) Other costs 4.9 4.9
|
0021| [Category transfers are specifically authorized for the apple commission.]
|
0022| Subtotal 74.2
|
0023| BOARD OF VETERINARY MEDICINE:
|
0024| (a) Personal services 76.4 76.4
|
0025| (b) Employee benefits 26.3 26.3
|
0001| (c) Travel 11.5 11.5
|
0002| (d) Maintenance and repairs 1.0 1.0
|
0003| (e) Supplies and materials 1.5 1.5
|
0004| (f) Contractual services 4.0 4.0
|
0005| (g) Operating costs 20.0 20.0
|
0006| (h) Capital outlay 1.5 1.5
|
0007| (i) Out-of-state travel 4.8 4.8
|
0008| (j) Other financing uses .7 .7
|
0009| Authorized FTE: 2.00 Permanent
|
0010| [Category transfers and budget increases from other state funds are specifically authorized for the board
|
of veterinary medicine.]
|
0012| Subtotal 147.7
|
0013| [TOTAL COMMERCE AND INDUSTRY 34,265.2 30,533.9 7,304.5 7,687.8 79,791.4]
|
0014| TOTAL COMMERCE AND INDUSTRY 32,849.5 30,533.9 7,302.1 7,687.8 78,373.3
|
0015| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
|
0016| OFFICE OF CULTURAL AFFAIRS:
|
0017| (1) Administrative services division:
|
0018| (a) Personal services 766.6 766.6
|
0019| (b) Employee benefits 245.7 245.7
|
0020| (c) Travel 14.6 14.6
|
0021| (d) Maintenance and repairs 12.7 12.7
|
0022| (e) Supplies and materials 16.6 16.6
|
0023| (f) Contractual services 189.0 69.1 258.1
|
0024| (g) Operating costs 32.3 40.9 73.2
|
0025| (h) Capital outlay 6.9 6.9
|
0001| (i) Out-of-state travel 4.4 4.4
|
0002| Authorized FTE: 23.00 Permanent
|
0003| Included in the general fund appropriation to the administrative services division of the office of
|
0004| cultural affairs in the contractual services category is ninety-nine thousand dollars ($99,000) to
|
0005| contract for the development of a New Mexico history book; fifteen thousand dollars ($15,000) to
|
0006| commemorate the fiftieth anniversary of the founding of the United Nations; and seventy-five thousand
|
0007| dollars ($75,000) to gather both a written and an audiovisual history of the southwest valley of
|
0008| Albuquerque and for preserving that history in the old Armijo school museum in the southwest valley of
|
0009| Albuquerque.
|
0010| (2) Hispanic cultural division:
|
0011| (a) Personal services 282.1 282.1
|
0012| (b) Employee benefits 39.9 39.9
|
0013| (c) Travel 11.4 11.4
|
0014| (d) Maintenance and repairs 1.0 1.0
|
0015| (e) Supplies and materials 9.9 9.9
|
0016| (f) Contractual services 103.9 103.9
|
0017| (g) Operating costs 37.6 37.6
|
0018| (h) Capital outlay 4.9 4.9
|
0019| (i) Out-of-state travel 1.2 1.2
|
0020| Authorized FTE: 5.00 Permanent
|
0021| Included in the general fund appropriation to the Hispanic cultural division of the office of cultural
|
0022| affairs in the personal services category is one hundred fifty thousand dollars ($150,000) for
|
0023| commemoration activities honoring New Mexico's first families cuatrocentennial commemoration 1598-1998.
|
0024| Included in the general fund appropriation to the Hispanic cultural division in the contractual
|
0025| services category is seventy-five thousand dollars ($75,000) to provide or contract for development and
|
0001| promotion of a statewide fiesta de la cultura Hispanica de las Americas.
|
0002| (3) Museum division:
|
0003| [(a) Personal services 4,245.8 4,245.8]
|
0004| (a) Personal services 4,185.8 4,185.8
|
0005| [(b) Employee benefits 1,617.1 1,617.1]
|
0006| (b) Employee benefits 1,592.1 1,592.1
|
0007| (c) Travel 30.0 30.0
|
0008| (d) Maintenance and repairs 369.8 369.8
|
0009| (e) Supplies and materials 130.0 130.0
|
0010| (f) Contractual services 50.0 90.0 140.0
|
0011| (g) Operating costs 7.8 620.1 627.9
|
0012| (h) Other costs 250.0 250.0
|
0013| (i) Capital outlay 200.0 200.0
|
0014| (j) Out-of-state travel 7.5 7.5
|
0015| Authorized FTE: 153.00 Permanent; 13.50 Term
|
0016| Included in the general fund appropriation to the museum division of the office of cultural affairs in
|
0017| the contractual services category is fifty thousand dollars ($50,000) to conduct a feasibility study on
|
0018| establishing a narrow gauge railroad museum in Chama.
|
0019| (4) Contract archeology:
|
0020| (a) Personal services 846.4 846.4
|
0021| (b) Employee benefits 311.4 311.4
|
0022| (c) Travel 112.2 112.2
|
0023| (d) Maintenance and repairs 20.3 20.3
|
0024| (e) Supplies and materials 53.0 53.0
|
0025| (f) Contractual services 309.0 309.0
|
0001| (g) Operating costs 45.9 45.9
|
0002| (h) Capital outlay 32.0 32.0
|
0003| (i) Out-of-state travel 3.5 3.5
|
0004| Authorized FTE: 32.50 Term
|
0005| (5) Natural history museum:
|
0006| (a) Personal services 1,335.9 214.8 89.9 1,640.6
|
0007| (b) Employee benefits 478.1 66.6 28.1 572.8
|
0008| (c) Travel 21.7 21.7
|
0009| (d) Maintenance and repairs 133.9 133.9
|
0010| (e) Supplies and materials 81.2 81.2
|
0011| (f) Contractual services 110.0 110.0
|
0012| (g) Operating costs 207.5 164.6 372.1
|
0013| (h) Other costs 148.5 148.5
|
0014| (i) Capital outlay 25.0 25.0
|
0015| (j) Out-of-state travel 5.5 5.5
|
0016| Authorized FTE: 51.50 Permanent; 12.75 Term
|
0017| (6) Arts division:
|
0018| (a) Personal services 190.6 240.0 430.6
|
0019| (b) Employee benefits 100.3 52.0 152.3
|
0020| (c) Travel 31.1 31.1
|
0021| (d) Maintenance and repairs 2.7 2.7
|
0022| (e) Supplies and materials 15.6 15.6
|
0023| (f) Contractual services 19.8 150.0 20.0 189.8
|
0024| (g) Operating costs 111.6 111.6
|
0025| (h) Other costs 1,322.2 15.0 373.0 1,710.2
|
0001| (i) Capital outlay 6.9 50.0 56.9
|
0002| (j) Out-of-state travel 4.5 4.5
|
0003| Authorized FTE: 12.50 Permanent; 4.50 Term
|
0004| Included in the general fund appropriation to the arts division of the office of cultural affairs in the
|
0005| other costs category is three hundred thousand dollars ($300,000) to provide touring services of
|
0006| symphonic music to communities throughout the state.
|
0007| (7) Library division:
|
0008| (a) Personal services 1,380.5 259.8 1,640.3
|
0009| (b) Employee benefits 464.7 100.2 564.9
|
0010| (c) Travel 18.9 67.8 86.7
|
0011| (d) Maintenance and repairs 45.7 7.6 53.3
|
0012| (e) Supplies and materials 24.5 1.3 9.0 34.8
|
0013| (f) Contractual services 713.8 72.0 785.8
|
0014| (g) Operating costs 244.0 3.7 90.7 338.4
|
0015| (h) Other costs 247.5 306.0 553.5
|
0016| (i) Capital outlay 54.8 33.3 88.1
|
0017| (j) Out-of-state travel 1.0 5.0 6.0
|
0018| Authorized FTE: 44.00 Permanent; 15.00 Term
|
0019| Included in the general fund appropriation to the library division of the office of cultural affairs in
|
0020| the personal services category is twenty-five thousand dollars ($25,000) for services for the native
|
0021| American library project in Crownpoint in McKinley county.
|
0022| Included in the general fund appropriation to the library division in the contractual services
|
0023| category is twenty thousand dollars ($20,000) to contract with nonprofit service organizations to conduct
|
0024| a literacy program in Bernalillo county. As a condition to the contract, the nonprofit organization
|
0025| shall provide a fifty percent in-kind services and cash match to the contract; and one hundred thousand
|
0001| dollars ($100,000) to provide technical assistance and training on electronic information resources for
|
0002| libraries statewide.
|
0003| (8) Historic preservation division:
|
0004| (a) Personal services 427.6 27.6 200.5 655.7
|
0005| (b) Employee benefits 137.5 6.3 78.8 222.6
|
0006| (c) Travel 13.6 13.6
|
0007| (d) Maintenance and repairs 25.0 25.0
|
0008| (e) Supplies and materials 21.2 21.2
|
0009| (f) Contractual services 209.4 209.4
|
0010| (g) Operating costs 4.6 35.3 39.9
|
0011| (h) Other costs 285.0 285.0
|
0012| (i) Capital outlay 18.1 18.1
|
0013| (j) Out-of-state travel 6.0 6.0
|
0014| Authorized FTE: 10.00 Permanent; 10.00 Term
|
0015| Included in the general fund appropriation to the historic preservation division of the office of
|
0016| cultural affairs in the contractual services category is one hundred fifty thousand dollars ($150,000) to
|
0017| provide historical institutes and humanities programs and activities throughout the state.
|
0018| (9) Space center:
|
0019| (a) Personal services 634.5 96.8 731.3
|
0020| (b) Employee benefits 236.5 28.7 265.2
|
0021| (c) Travel 13.6 13.6
|
0022| (d) Maintenance and repairs 29.0 61.2 90.2
|
0023| (e) Supplies and materials 2.7 99.7 102.4
|
0024| (f) Contractual services 7.6 7.6
|
0025| (g) Operating costs 102.8 113.0 215.8
|
0001| (h) Capital outlay 19.8 19.8
|
0002| (i) Out-of-state travel 2.0 2.0
|
0003| Authorized FTE: 25.00 Permanent; 5.00 Term
|
0004| (10) Farm and ranch heritage museum:
|
0005| (a) Personal services 163.3 163.3
|
0006| (b) Employee benefits 59.7 59.7
|
0007| (c) Travel 19.5 19.5
|
0008| (d) Maintenance and repairs 4.9 4.9
|
0009| (e) Supplies and materials 11.9 11.9
|
0010| (f) Contractual services 24.7 24.7
|
0011| (g) Operating costs 63.9 63.9
|
0012| (h) Capital outlay 7.9 7.9
|
0013| (i) Out-of-state travel 1.2 1.2
|
0014| Authorized FTE: 5.00 Permanent
|
0015| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the office of cultural affairs.]
|
0017| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal
|
0018| year 1996 from appropriations made from the general fund shall not revert.
|
0019| [Subtotal 24,512.3]
|
0020| Subtotal 24,427.3
|
0021| NEW MEXICO LIVESTOCK BOARD:
|
0022| (a) Personal services 225.2 1,660.6 243.8 2,129.6
|
0023| (b) Employee benefits 83.1 623.4 91.5 798.0
|
0024| (c) Travel 33.3 249.4 36.6 319.3
|
0025| (d) Maintenance and repairs .5 3.5 .5 4.5
|
0001| (e) Supplies and materials 11.2 84.0 12.3 107.5
|
0002| (f) Contractual services 23.4 175.7 25.8 224.9
|
0003| (g) Operating costs 15.9 120.0 17.6 153.5
|
0004| (h) Other costs 65.0 65.0
|
0005| (i) Capital outlay 18.6 140.1 20.6 179.3
|
0006| (j) Out-of-state travel .8 6.3 1.1 8.2
|
0007| Authorized FTE: 78.80 Permanent
|
0008| The general fund appropriation to the New Mexico livestock board for its meat inspection program,
|
0009| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that
|
0010| program.
|
0011| [Category transfers and budget increases from other state funds are specifically authorized for the
|
New Mexico livestock board.]
|
0013| Subtotal 3,989.8
|
0014| DEPARTMENT OF GAME AND FISH:
|
0015| (1) Administration:
|
0016| (a) Personal services 5,416.9 2,674.1 8,091.0
|
0017| (b) Employee benefits 1,977.6 976.3 2,953.9
|
0018| (c) Travel 749.6 370.1 1,119.7
|
0019| (d) Maintenance and repairs 243.5 120.1 363.6
|
0020| (e) Supplies and materials 653.6 322.6 976.2
|
0021| (f) Contractual services 25.7 1,143.5 562.5 1,731.7
|
0022| (g) Operating costs 1,329.6 656.2 1,985.8
|
0023| (h) Other costs 655.9 323.8 979.7
|
0024| (i) Capital outlay 417.9 206.3 624.2
|
0025| (j) Out-of-state travel 34.9 17.2 52.1
|
0001| (k) Other financing uses 350.0 350.0
|
0002| Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary
|
0003| The general fund appropriation to the administration division of the department of game and fish in the
|
0004| contractual services category includes twenty-five thousand seven hundred dollars ($25,700) to conduct a
|
0005| study of the fish flow habitat in the upper Rio Grande.
|
0006| [Category transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the department of game and fish.]
|
0008| (2) Share with wildlife program: 58.0 12.0 70.0
|
0009| [Category transfers and budget increases from other state funds are specifically authorized for the share
|
with wildlife program.]
|
0011| (3) Endangered species program:
|
0012| (a) Personal services 42.9 123.9 166.8
|
0013| (b) Employee benefits 14.4 43.5 57.9
|
0014| (c) Travel 7.2 21.8 29.0
|
0015| (d) Maintenance and repairs .4 1.1 1.5
|
0016| (e) Supplies and materials 1.8 5.5 7.3
|
0017| (f) Contractual services 18.7 41.2 59.9
|
0018| (g) Operating costs 3.7 11.2 14.9
|
0019| (h) Capital outlay 4.5 13.7 18.2
|
0020| (i) Out-of-state travel .7 2.0 2.7
|
0021| Authorized FTE: 5.00 Permanent
|
0022| [Category transfers and budget increases from other state funds are specifically authorized for the
|
endangered species program.]
|
0024| Subtotal 19,656.1
|
0025| ENERGY, MINERALS AND NATURAL RESOURCES
|
0001| DEPARTMENT:
|
0002| (1) Office of the secretary:
|
0003| [(a) Personal services 481.4 36.1 517.5]
|
0004| (a) Personal services 441.4 36.1 477.5
|
0005| [(b) Employee benefits 159.8 12.4 172.2]
|
0006| (b) Employee benefits 149.8 12.4 162.2
|
0007| (c) Travel 19.8 11.5 31.3
|
0008| (d) Maintenance and repairs 2.8 2.8
|
0009| (e) Supplies and materials 10.0 8.0 18.0
|
0010| [(f) Contractual services 368.3 1,105.1 1,473.4]
|
0011| (f) Contractual services 263.3 1,105.1 1,368.4
|
0012| (g) Operating costs 120.1 13.9 134.0
|
0013| (h) Capital outlay 13.9 8.8 22.7
|
0014| (i) Out-of-state travel 25.5 1.0 26.5
|
0015| (j) Other financing uses .2 .2
|
0016| Authorized FTE: 12.00 Permanent
|
0017| (2) Administrative services division:
|
0018| (a) Personal services 1,218.7 136.9 1,355.6
|
0019| (b) Employee benefits 462.5 44.4 506.9
|
0020| (c) Travel 4.1 16.9 21.0
|
0021| (d) Maintenance and repairs 15.8 8.4 24.2
|
0022| (e) Supplies and materials 19.4 24.5 43.9
|
0023| (f) Contractual services 17.8 1.5 19.3
|
0024| (g) Operating costs 223.4 130.4 353.8
|
0025| (h) Capital outlay 49.5 50.0 99.5
|
0001| (i) Out-of-state travel 2.0 2.0 4.0
|
0002| (j) Other financing uses 1.1 1.1
|
0003| Authorized FTE: 38.00 Permanent; 5.00 Term
|
0004| (3) Energy conservation and management division:
|
0005| (a) Personal services 650.7 240.2 890.9
|
0006| (b) Employee benefits 193.9 85.2 279.1
|
0007| (c) Travel 2.9 36.1 39.0
|
0008| (d) Maintenance and repairs 2.3 3.4 5.7
|
0009| (e) Supplies and materials 8.5 10.4 18.9
|
0010| (f) Contractual services 990.0 2,115.8 3,105.8
|
0011| (g) Operating costs 77.6 81.6 159.2
|
0012| (h) Other costs 110.0 110.0
|
0013| (i) Capital outlay 2.8 25.8 28.6
|
0014| (j) Out-of-state travel 5.6 7.3 12.9
|
0015| (k) Other financing uses .1 .4 .5
|
0016| Authorized FTE: 15.00 Permanent; 9.00 Term
|
0017| The general fund appropriation to the energy conservation and management division of the energy, minerals
|
0018| and natural resources department includes five hundred thousand dollars ($500,000) to contract for the
|
0019| weatherization of homes for persons whose incomes are at or below one hundred twenty-five percent of the
|
0020| federal income poverty level.
|
0021| (4) Forestry division:
|
0022| (a) Personal services 1,266.9 54.0 313.1 1,634.0
|
0023| (b) Employee benefits 498.5 4.9 92.8 596.2
|
0024| (c) Travel 66.2 18.0 86.3 170.5
|
0025| (d) Maintenance and repairs 18.7 3.3 4.0 26.0
|
0001| (e) Supplies and materials 11.9 21.6 30.0 63.5
|
0002| (f) Contractual services 58.3 .3 282.0 340.6
|
0003| (g) Operating costs 195.0 5.0 143.0 343.0
|
0004| (h) Other costs 321.8 133.2 23.0 478.0
|
0005| (i) Capital outlay 230.9 7.0 61.0 298.9
|
0006| (j) Out-of-state travel 1.5 1.0 7.8 10.3
|
0007| (k) Other financing uses 1.4 1.4
|
0008| Authorized FTE: 40.00 Permanent; 11.00 Term; 2.00 Temporary
|
0009| The general fund appropriation to the forestry division of the energy, minerals and natural resources
|
0010| department in the other costs category includes two hundred sixty-five thousand dollars ($265,000) to
|
0011| conduct soil and water conservation district activities and projects; and twenty thousand dollars
|
0012| ($20,000) to establish the Tierra y Montes tree plantation using effluent water.
|
0013| Included in the general fund appropriation to the forestry division of the energy, minerals and
|
0014| natural resources department in the capital outlay category is seventy-five thousand dollars ($75,000)
|
0015| for the purpose of statewide implementation of the New Mexico Forest Re-leaf Act, including the
|
0016| acquisition of equipment and purchase, planting and maintenance of trees.
|
0017| (5) State park and recreation division:
|
0018| (a) Personal services 3,508.6 1,945.6 142.2 5,596.4
|
0019| (b) Employee benefits 1,461.8 804.9 59.4 2,326.1
|
0020| (c) Travel 267.3 138.5 21.1 426.9
|
0021| (d) Maintenance and repairs 528.5 325.7 8.3 862.5
|
0022| (e) Supplies and materials 199.3 103.2 42.2 344.7
|
0023| (f) Contractual services 144.3 74.8 289.4 508.5
|
0024| (g) Operating costs 874.7 453.3 1,328.0
|
0025| (h) Other costs 10.1 5.3 15.4
|
0001| (i) Capital outlay 588.0 507.5 90.0 1,185.5
|
0002| (j) Out-of-state travel 2.6 1.4 4.0 8.0
|
0003| (k) Other financing uses 104.1 2.6 106.7
|
0004| Authorized FTE: 174.00 Permanent; 40.00 Term; 54.00 Temporary
|
0005| The general fund appropriation to the state park and recreation division of the energy, minerals and
|
0006| natural resources department for other financing uses includes one hundred thousand dollars ($100,000) to
|
0007| provide money to Sierra county for additional public safety and medical services resulting from the
|
0008| impacts from use of Elephant Butte Lake state park.
|
0009| (6) Mining and minerals division:
|
0010| (a) Personal services 283.9 297.6 662.3 1,243.8
|
0011| (b) Employee benefits 91.5 132.8 233.8 458.1
|
0012| (c) Travel 18.4 35.8 58.3 112.5
|
0013| (d) Maintenance and repairs 1.4 .6 6.6 8.6
|
0014| (e) Supplies and materials 4.4 6.5 21.9 32.8
|
0015| (f) Contractual services 8.9 17.5 1,575.5 1,601.9
|
0016| (g) Operating costs 35.7 42.7 112.8 191.2
|
0017| (h) Capital outlay 9.1 8.4 52.1 69.6
|
0018| (i) Out-of-state travel 1.8 3.7 11.5 17.0
|
0019| (j) Other financing uses .3 .3 545.9 .4 546.9
|
0020| Authorized FTE: 16.00 Permanent; 21.00 Term
|
0021| (7) Oil conservation division:
|
0022| (a) Personal services 1,956.8 21.2 50.5 157.2 2,185.7
|
0023| (b) Employee benefits 701.6 6.8 15.1 52.5 776.0
|
0024| (c) Travel 67.3 5.7 5.5 14.0 92.5
|
0025| (d) Maintenance and repairs 42.7 .9 5.8 49.4
|
0001| (e) Supplies and materials 38.9 1.1 2.2 6.9 49.1
|
0002| (f) Contractual services 177.3 500.0 3.2 680.5
|
0003| (g) Operating costs 584.1 15.1 9.7 7.5 616.4
|
0004| (h) Capital outlay 122.8 122.8
|
0005| (i) Out-of-state travel 17.0 2.5 3.3 22.8
|
0006| (j) Other financing uses 1.8 102.3 104.1
|
0007| Authorized FTE: 64.00 Permanent; 4.00 Term
|
0008| The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000) to the
|
0009| state park and recreation division of the energy, minerals and natural resources department for capital
|
0010| improvements at Caprock amphitheater in Quay county set forth in Subsection C of Section 45 of Chapter
|
0011| 148 of Laws 1994 shall not be expended for that purpose but is appropriated to contract for services to
|
0012| operate the Caprock amphitheater. Any unexpended or unencumbered balance remaining at the end of fiscal
|
0013| year 1996 shall revert to the general fund.
|
0014| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the energy, minerals and natural
|
resources department.]
|
0017| [Subtotal 35,131.3]
|
0018| Subtotal 34,976.3
|
0019| INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION:
|
0020| (a) Personal services 74.2 32.1 106.3
|
0021| (b) Employee benefits 24.7 13.4 38.1
|
0022| (c) Travel 3.0 3.5 6.5
|
0023| (d) Maintenance and repairs 2.7 2.7
|
0024| (e) Supplies and materials 3.2 37.8 41.0
|
0025| (f) Contractual services 4.9 131.8 136.7
|
0001| (g) Operating costs 95.3 95.3
|
0002| (h) Other costs 231.0 231.0
|
0003| (i) Capital outlay .8 .8
|
0004| (j) Out-of-state travel 1.4 1.4
|
0005| (k) Other financing uses .2 .2
|
0006| Authorized FTE: 3.00 Permanent; 2.60 Temporary
|
0007| [Category transfers and budget increases from other state funds are specifically authorized for the
|
inter-tribal Indian ceremonial association.]
|
0009| Subtotal 660.0
|
0010| COMMISSIONER OF PUBLIC LANDS:
|
0011| (a) Personal services 4,568.8 4,568.8
|
0012| (b) Employee benefits 1,478.2 1,478.2
|
0013| (c) Travel 102.5 102.5
|
0014| (d) Maintenance and repairs 133.0 133.0
|
0015| (e) Supplies and materials 98.4 98.4
|
0016| (f) Contractual services 461.3 461.3
|
0017| (g) Operating costs 516.5 516.5
|
0018| (h) Capital outlay 196.2 196.2
|
0019| (i) Out-of-state travel 75.7 75.7
|
0020| (j) Other financing uses 714.0 714.0
|
0021| Authorized FTE: 144.00 Permanent; 2.00 Term; 4.00 Temporary
|
0022| Included in the other state funds appropriation to the commissioner of public lands in the contractual
|
0023| services category is sixteen thousand dollars ($16,000) for surveying and mapping pre-historic
|
0024| archeological sites on state trust lands in northern New Mexico.
|
0025| [Category transfers and budget increases from other state funds are specifically authorized for the
|
commissioner of public lands.]
|
0002| Subtotal 8,344.6
|
0003| NEW MEXICO PEANUT COMMISSION:
|
0004| (a) Travel .6 .6
|
0005| (b) Maintenance and repairs 2.0 2.0
|
0006| (c) Supplies and materials 1.0 1.0
|
0007| (d) Contractual services 10.0 10.0
|
0008| (e) Operating costs 2.8 2.8
|
0009| (f) Other costs 2.4 2.4
|
0010| (g) Capital outlay 6.0 6.0
|
0011| (h) Out-of-state travel 10.5 10.5
|
0012| The appropriation to the New Mexico peanut commission is contingent upon compliance with the Open
|
0013| Meetings Act.
|
0014| [Category transfers and budget increases from other state funds are specifically authorized for the
|
New Mexico peanut commission.]
|
0016| Subtotal 35.3
|
0017| STATE ENGINEER:
|
0018| (1) Administration:
|
0019| (a) Personal services 4,825.1 94.4 4,919.5
|
0020| (b) Employee benefits 1,602.4 31.3 1,633.7
|
0021| (c) Travel 135.0 3.7 138.7
|
0022| (d) Maintenance and repairs 53.3 53.3
|
0023| (e) Supplies and materials 104.6 3.0 107.6
|
0024| (f) Contractual services 1,022.4 1,022.4
|
0025| (g) Operating costs 715.9 17.0 732.9
|
0001| (h) Capital outlay 71.3 71.3
|
0002| (i) Out-of-state travel 29.5 29.5
|
0003| (j) Other financing uses 4.5 4.5
|
0004| Authorized FTE: 149.00 Permanent; .69 Temporary
|
0005| Eighty thousand dollars ($80,000) of the general fund appropriation to the state engineer is to study or
|
0006| contract for services to study the most efficient options to preserve the flow of the Penasco river
|
0007| through the region west of Hope in Eddy county, including whether to construct a pipeline around
|
0008| sinkholes or to grout, line or seal the area; conducting field work that includes measuring the water
|
0009| flow in critical areas and implementing water flow pilot projects; and providing funding source
|
0010| information and economic analyses for the project.
|
0011| In addition to the other state funds appropriation to administration, all receipts from the Pecos
|
0012| valley artesian conservancy district for repayment of the cost of the Roswell basin water master to the
|
0013| state engineer for expenditure in accordance with the budget submitted pursuant to the provisions of the
|
0014| decree in State ex rel. Reynolds v|. |Lewis| (Chaves county cause nos. 20294 and 22600 consolidated)
|
0015| are
|
0016| appropriated to the state engineer.
|
0017| (2) Special litigation fund:
|
0018| (a) Personal services 539.6 539.6
|
0019| (b) Employee benefits 165.3 165.3
|
0020| (c) Travel 11.1 11.1
|
0021| (d) Maintenance and repairs .5 .5
|
0022| (e) Supplies and materials 9.3 9.3
|
0023| (f) Contractual services 447.5 447.5
|
0024| (g) Operating costs 37.2 37.2
|
0025| (h) Capital outlay 7.7 7.7
|
0001| (i) Out-of-state travel 6.3 6.3
|
0002| (j) Other financing uses .5 .5
|
0003| Authorized FTE: 16.00 Permanent
|
0004| (3) Interstate stream commission:
|
0005| (a) Personal services 540.0 540.0
|
0006| (b) Employee benefits 153.4 153.4
|
0007| (c) Travel 9.9 9.9
|
0008| (d) Maintenance and repairs 2.0 2.0
|
0009| (e) Supplies and materials 4.9 4.9
|
0010| (f) Contractual services 9.9 9.9
|
0011| (g) Operating costs 242.6 242.6
|
0012| (h) Capital outlay 7.9 7.9
|
0013| (i) Out-of-state travel 11.9 11.9
|
0014| (j) Other financing uses .3 .3
|
0015| Authorized FTE: 13.00 Permanent; 1.00 Term
|
0016| Included in the general fund appropriation to the state engineer for the interstate stream commission is
|
0017| one hundred thousand dollars ($100,000) for a permanent position and operating costs to establish the Rio
|
0018| Grande bosque advisory council for coordination of government resource management actions in the middle
|
0019| Rio Grande bosque.
|
0020| (4) Ute dam operation:
|
0021| (a) Personal services 25.6 25.6
|
0022| (b) Employee benefits 9.4 9.4
|
0023| (c) Travel 1.7 1.7
|
0024| (d) Maintenance and repairs 2.1 2.1
|
0025| (e) Supplies and materials .6 .6
|
0001| (f) Contractual services 33.7 33.7
|
0002| (g) Operating costs 12.7 12.7
|
0003| (h) Capital outlay 4.0 4.0
|
0004| (i) Out-of-state travel .6 .6
|
0005| Authorized FTE: 1.00 Permanent
|
0006| The internal service funds/interagency transfers appropriation to the state engineer for Ute dam
|
0007| operation includes ninety thousand four hundred dollars ($90,400) from the game protection fund.
|
0008| (5) Irrigation works construction
|
0009| fund programs:
|
0010| (a) Contractual services 575.0 575.0
|
0011| (b) Other costs 1,500.0 1,500.0
|
0012| The appropriation for the irrigation works construction fund programs includes two hundred thousand
|
0013| dollars ($200,000) to construct, improve, repair and protect from floods the dams, reservoirs, ditches,
|
0014| flumes and other works of community ditch associations in the state; provided that not more than
|
0015| twenty-five percent of the total cost of any one project shall be paid out of this appropriation and not
|
0016| more than twenty thousand dollars ($20,000) shall be granted to any one community ditch. The state
|
0017| engineer is authorized to enter into cooperative agreements with the commissioners of ditch associations
|
0018| to ensure that the work will be done in the most efficient and economical manner and may contract with
|
0019| the federal government or any of its agencies or instrumentalities to provide matching funds or
|
0020| assistance for these purposes.
|
0021| (6) Improvement of Rio Grande income fund
|
0022| programs: 1,152.0 1,152.0
|
0023| Unexpended or unencumbered balances in the irrigation works construction fund and the improvement of the
|
0024| Rio Grande income fund are appropriated for the purpose of those funds, subject to the approval of the
|
0025| department of finance and administration.
|
0001| None of the money appropriated to the state engineer for operating or trust purposes shall be
|
0002| expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is
|
0003| required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this
|
0004| prohibition shall not apply to removal of vegetation incidental to the construction, operation or
|
0005| maintenance of works for flood control or carriage of water or both.
|
0006| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the state engineer.]
|
0008| Subtotal 14,238.6
|
0009| PUBLIC UTILITY COMMISSION:
|
0010| (a) Personal services 2,142.4 2,142.4
|
0011| (b) Employee benefits 702.5 702.5
|
0012| (c) Travel 24.6 24.6
|
0013| (d) Maintenance and repairs 132.4 132.4
|
0014| (e) Supplies and materials 32.0 32.0
|
0015| (f) Contractual services 258.6 258.6
|
0016| (g) Operating costs 170.3 170.3
|
0017| (h) Capital outlay 2.0 2.0
|
0018| (i) Out-of-state travel 33.7 33.7
|
0019| (j) Other financing uses 1.6 1.6
|
0020| Authorized FTE: 53.00 Permanent
|
0021| The general fund appropriation to the public utility commission in the contractual services category
|
0022| includes seventy-two thousand five hundred dollars ($72,500) for court reporting and shall not be
|
0023| expended for any other purpose; and eighty thousand dollars ($80,000) for the gasoline database project.
|
0024| [Category transfers are specifically authorized for the public utility commission.]
|
0025| Subtotal 3,500.1
|
0001| NEW MEXICO ORGANIC COMMODITY COMMISSION:
|
0002| (a) Personal services 26.5 26.5
|
0003| (b) Employee benefits 5.8 3.0 8.8
|
0004| (c) Travel 5.9 5.9
|
0005| (d) Supplies and materials 1.0 1.0
|
0006| (e) Contractual services 9.9 5.0 14.9
|
0007| (f) Operating costs 8.3 5.0 13.3
|
0008| (g) Capital outlay .3 .3
|
0009| (h) Out-of-state travel 1.3 1.3
|
0010| Authorized FTE: 1.00 Permanent
|
0011| [Category transfers are specifically authorized for the New Mexico organic commodity commission.]
|
0012| Subtotal 72.0
|
0013| [TOTAL AGRICULTURE, ENERGY AND
|
0014| NATURAL RESOURCES 51,811.6 35,037.5 5,684.1 17,606.9 110,140.1]
|
0015| TOTAL AGRICULTURE, ENERGY AND
|
0016| NATURAL RESOURCES 51,571.6 35,037.5 5,684.1 17,606.9 109,900.1
|
0017| F. HEALTH, HOSPITALS AND HUMAN SERVICES
|
0018| COMMISSION ON THE STATUS OF WOMEN:
|
0019| (a) Personal services 286.9 286.9
|
0020| (b) Employee benefits 65.3 65.3
|
0021| (c) Travel 12.3 12.3
|
0022| (d) Maintenance and repairs 2.0 2.0
|
0023| (e) Supplies and materials 7.8 7.8
|
0024| (f) Contractual services 52.5 52.5
|
0025| (g) Operating costs 68.4 68.4
|
0001| (h) Capital outlay .5 .5
|
0002| (i) Out-of-state travel 1.0 1.0
|
0003| (j) Other financing uses .2 .2
|
0004| Authorized FTE: 8.00 Permanent
|
0005| Included in the general fund appropriation to the commission on the status of women in the personal
|
0006| services category is seventy-five thousand dollars ($75,000) to create a micro-business loan program for
|
0007| parents who receive assistance from the aid to families with dependent children program.
|
0008| Included in the general fund appropriation to the commission on the status of women in the
|
0009| contractual services category is fifty thousand dollars ($50,000) to commemorate women's suffrage diamond
|
0010| jubilee. Appropriation is contingent upon House Bill 426 of the forty-second legislature, first session,
|
0011| becoming law.
|
0012| [Category transfers are specifically authorized for the commission on the status of women.]
|
0013| Subtotal 496.9
|
0014| COMMISSION FOR DEAF AND HARD OF
|
0015| HEARING PERSONS:
|
0016| (a) Personal services 171.0 171.0
|
0017| (b) Employee benefits 57.6 57.6
|
0018| (c) Travel 12.8 12.8
|
0019| (d) Maintenance and repairs 3.8 3.8
|
0020| (e) Supplies and materials 9.0 9.0
|
0021| (f) Contractual services 15.1 15.1
|
0022| (g) Operating costs 66.0 66.0
|
0023| (h) Other costs 2.5 2.5
|
0024| (i) Capital outlay 4.9 4.9
|
0025| (j) Out-of-state travel 4.2 4.2
|
0001| Authorized FTE: 6.00 Permanent
|
0002| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the commission for deaf and hard of hearing persons.]
|
0004| Subtotal 346.9
|
0005| MARTIN LUTHER KING, JR. COMMISSION:
|
0006| (a) Personal services 58.5 58.5
|
0007| (b) Employee benefits 18.1 18.1
|
0008| (c) Travel 9.1 9.1
|
0009| (d) Maintenance and repairs 1.5 1.5
|
0010| (e) Supplies and materials 3.0 3.0
|
0011| (f) Contractual services 12.1 12.1
|
0012| (g) Operating costs 55.3 55.3
|
0013| (h) Other costs 79.2 79.2
|
0014| (i) Capital outlay 1.0 1.0
|
0015| (j) Out-of-state travel 2.5 2.5
|
0016| Authorized FTE: 2.00 Permanent
|
0017| Included in the general fund appropriation for the Martin Luther King, Jr. commission in the other costs
|
0018| category is thirty thousand dollars ($30,000) for the youth-at-risk program and in the operating costs
|
0019| category is twenty thousand dollars ($20,000) for operational expenses.
|
0020| Category transfers are specifically authorized for the Martin Luther King, Jr. commission.]
|
0021| Subtotal 240.3
|
0022| COMMISSION FOR THE BLIND:
|
0023| (a) Personal services 590.9 303.9 1,626.9 2,521.7
|
0024| (b) Employee benefits 204.6 668.8 873.4
|
0025| (c) Travel 25.1 82.0 107.1
|
0001| (d) Maintenance and repairs 11.3 37.0 48.3
|
0002| (e) Supplies and materials 34.5 112.9 147.4
|
0003| (f) Contractual services 26.7 87.3 114.0
|
0004| (g) Operating costs 90.5 295.7 386.2
|
0005| (h) Other costs 461.4 750.0 488.8 1,700.2
|
0006| (i) Capital outlay 43.7 142.7 186.4
|
0007| (j) Out-of-state travel 3.7 12.1 15.8
|
0008| (k) Other financing uses .8 2.4 3.2
|
0009| Authorized FTE: 108.50 Permanent; 3.00 Term; 1.20 Temporary
|
0010| [Category transfers and budget increases from other state funds are specifically authorized for the
|
commission for the blind.
|
Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal
|
year 1996 from appropriations made from the general fund shall not revert.]
|
0014| Subtotal 6,103.7
|
0015| OFFICE OF INDIAN AFFAIRS:
|
0016| (a) Personal services 395.5 395.5
|
0017| (b) Employee benefits 118.0 118.0
|
0018| (c) Travel 27.3 27.3
|
0019| (d) Maintenance and repairs 1.7 1.7
|
0020| (e) Supplies and materials 7.8 7.8
|
0021| (f) Contractual services 56.4 56.4
|
0022| (g) Operating costs 36.4 36.4
|
0023| (h) Other costs 575.4 894.0 1,469.4
|
0024| (i) Capital outlay 15.6 15.6
|
0025| (j) Out-of-state travel 5.9 5.9
|
0001| Authorized FTE: 10.00 Permanent
|
0002| The general fund appropriation to the office of Indian affairs in the other costs category includes four
|
0003| thousand dollars ($4,000) to restore Santa Clara pueblo lands and clear them of refuse and debris; fifty
|
0004| thousand dollars ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county; three
|
0005| hundred thousand dollars ($300,000) for emergency management services on the Navajo nation; seventy-five
|
0006| thousand dollars ($75,000) to fund an earth shuttle New Mexico demonstration project for disadvantaged
|
0007| youth; and fifty thousand dollars ($50,000) to provide alcohol and drug abuse prevention services for the
|
0008| communities of Cudei and Tohkoheh.
|
0009| The general fund appropriation to the office of Indian affairs in the contractual services category
|
0010| includes fifty thousand dollars ($50,000) to conduct cultural awareness and sensitivity training and
|
0011| exchanges for public school students.
|
0012| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the office of Indian affairs.]
|
0014| Subtotal 2,134.0
|
0015| STATE AGENCY ON AGING:
|
0016| (1) Administration:
|
0017| (a) Personal services 512.5 280.3 792.8
|
0018| (b) Employee benefits 169.6 96.5 266.1
|
0019| (c) Travel 20.7 29.7 50.4
|
0020| (d) Maintenance and repairs 1.5 .6 2.1
|
0021| (e) Supplies and materials 8.3 4.4 12.7
|
0022| (f) Contractual services 11.0 11.2 22.2
|
0023| (g) Operating costs 39.2 41.0 80.2
|
0024| (h) Capital outlay 16.9 2.9 19.8
|
0025| (i) Out-of-state travel 2.6 3.0 5.6
|
0001| (j) Other financing uses .7 .7
|
0002| Authorized FTE: 24.00 Permanent
|
0003| (2) Special programs:
|
0004| (a) Personal services 165.3 176.8 342.1
|
0005| (b) Employee benefits 62.3 48.4 110.7
|
0006| (c) Travel 17.0 14.1 31.1
|
0007| (d) Supplies and materials 3.4 4.8 8.2
|
0008| (e) Contractual services 4.9 4.9
|
0009| (f) Operating costs 14.2 44.7 58.9
|
0010| (g) Other costs 50.2 20.5 70.7
|
0011| (h) Out-of-state travel 9.8 9.8
|
0012| (i) Other financing uses .3 .3
|
0013| Authorized FTE: 9.00 Permanent; 2.00 Term
|
0014| (3) Employment programs: 758.9 389.6 1,148.5
|
0015| (4) Community programs: 10,551.2 5,292.1 15,843.3
|
0016| The general fund appropriation to community programs in the state agency on aging includes one hundred
|
0017| thousand dollars ($100,000) for Alzheimer's disease services; two hundred fifty thousand dollars
|
0018| ($250,000) for a pilot all-inclusive elderly care program based on the PACE model; seventy-five thousand
|
0019| dollars ($75,000) to support and expand senior olympics programs; and thirty thousand dollars ($30,000)
|
0020| for the Clovis senior citizens center.
|
0021| The amount from the general fund for community programs included in the appropriation to the state
|
0022| agency on aging to supplement federal Older Americans Act programs shall be contracted to the designated
|
0023| area agencies on aging.
|
0024| (5) Volunteer programs: 2,536.8 2,536.8
|
0025| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers are specifically authorized for the state agency on aging.]
|
0002| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year
|
0003| 1996 from appropriations made from the general fund shall revert to the general fund sixty days after
|
0004| fiscal year 1996 audit reports have been approved by the state auditor.
|
0005| Subtotal 21,417.9
|
0006| HUMAN SERVICES DEPARTMENT:
|
0007| (1) Administrative services division:
|
0008| (a) Personal services 2,408.2 281.3 3,225.6 5,915.1
|
0009| (b) Employee benefits 774.0 90.5 1,036.7 1,901.2
|
0010| (c) Travel 17.3 7.2 38.3 62.8
|
0011| (d) Maintenance and repairs 100.8 13.2 139.0 253.0
|
0012| (e) Supplies and materials 111.4 13.0 149.1 273.5
|
0013| (f) Contractual services 872.2 112.9 1,200.3 2,185.4
|
0014| (g) Operating costs 3,804.3 598.2 5,272.0 9,674.5
|
0015| (h) Other costs 5.2 .6 7.1 12.9
|
0016| (i) Capital outlay 13.5 5.0 27.9 46.4
|
0017| (j) Out-of-state travel .5 .8 2.7 4.0
|
0018| (k) Other financing uses 2.3 .2 3.0 5.5
|
0019| Authorized FTE: 187.50 Permanent; 12.00 Term
|
0020| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or unencumbered
|
0021| balances from the appropriation made in Paragraph U of Section 2 to the administrative services division
|
0022| of the human services department for the interface with the new accounting system and improve purchasing
|
0023| and voucher systems are appropriated for fiscal year 1996 for the same purpose.
|
0024| (2) Child support enforcement division:
|
0025| (a) Personal services 1,879.7 3,496.3 5,376.0
|
0001| (b) Employee benefits 622.4 1,157.3 1,779.7
|
0002| (c) Travel 31.3 57.7 89.0
|
0003| (d) Maintenance and repairs 5.3 9.8 15.1
|
0004| (e) Supplies and materials 59.8 111.2 171.0
|
0005| (f) Contractual services 313.3 96.2 758.6 1,168.1
|
0006| (g) Operating costs 29.2 521.8 1,027.8 1,578.8
|
0007| (h) Other costs 5.2 9.8 15.0
|
0008| Authorized FTE: 223.00 Permanent
|
0009| Included in the general fund appropriation to the child support enforcement division of the human
|
0010| services department in the operating costs category is twenty-nine thousand two hundred dollars ($29,200) for
|
0011| additional rental costs of the Las Cruces office.
|
0012| (3) Medical assistance division:
|
0013| (a) Personal services 846.3 241.9 1,113.7 2,201.9
|
0014| (b) Employee benefits 274.1 78.3 360.8 713.2
|
0015| (c) Travel 9.1 2.7 12.0 23.8
|
0016| (d) Maintenance and repairs 6.6 1.8 8.7 17.1
|
0017| (e) Supplies and materials 38.3 11.0 50.5 99.8
|
0018| (f) Contractual services 3,343.8 6,188.4 9,532.2
|
0019| (g) Operating costs 397.5 135.6 547.5 1,080.6
|
0020| (h) Other financing uses 4.5 3,749.5 3,754.0
|
0021| Authorized FTE: 74.00 Permanent
|
0022| Included in the general fund appropriation to the medical assistance division of the human services
|
0023| department in the contractual services category is seventy thousand dollars ($70,000) to contract for
|
0024| services or otherwise provide for operational efficiencies in the medicaid program, for waiver
|
0025| application to the federal government under the federal Social Security Act and for administrative or
|
0001| operational expenses necessary to implement any waivers obtained for the medicaid program.
|
0002| (4) Medicaid payments:
|
0003| (a) Other costs 169,132.4 30,142.5 556,758.1 756,033.0
|
0004| (b) Other financing uses 18,915.6 50,935.8 69,851.4
|
0005| Included in the general fund appropriation for medicaid payments in the human services department in the
|
0006| other costs category is one million dollars ($1,000,000) for case management services for persons with
|
0007| diabetes who are medicaid eligible and four million dollars ($4,000,000) to increase reimbursement rates
|
0008| for medicaid providers, to provide for increased payments as a modifier add-on to physicians serving
|
0009| medicaid patients in medically under-served areas and to increase reimbursement to dentists in the
|
0010| medicaid program.
|
0011| The human services department shall pursue all reasonably available means, including seeking
|
0012| appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of interagency
|
0013| transfers from state agencies and/or local governments to ensure that the medicaid program operates
|
0014| efficiently and, subject to the availability of funds, to provide benefits in the medicaid program to the
|
0015| maximum number of children and adults.
|
0016| Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994, pages
|
0017| 101, lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human services
|
0018| department which may occur in fiscal year 1995.
|
0019| (5) Income support division:
|
0020| (a) Personal services 11,296.7 335.8 12,098.3 23,730.8
|
0021| (b) Employee benefits 4,158.5 124.0 4,454.7 8,737.2
|
0022| (c) Travel 307.9 311.1 619.0
|
0023| (d) Maintenance and repairs 195.1 197.0 392.1
|
0024| (e) Supplies and materials 448.0 452.4 900.4
|
0025| (f) Contractual services 2,942.0 4,169.5 7,111.5
|
0001| (g) Operating costs 3,090.9 3,123.5 6,214.4
|
0002| (h) Other costs 44,777.3 5,784.0 135,665.5 186,226.8
|
0003| (i) Capital outlay 206.4 208.5 414.9
|
0004| (j) Out-of-state travel 14.9 15.1 30.0
|
0005| (k) Other financing uses 9,975.9 9,975.9
|
0006| Authorized FTE: 978.00 Permanent; 9.00 Term; 25.00 Temporary
|
0007| Included in the general fund appropriation to the income support division of the human services
|
0008| department in the personal services and employee benefits category is two hundred twenty-five thousand
|
0009| dollars ($225,000) to expand the project forward program in Luna, Taos, Colfax, Socorro, Sierra and
|
0010| Lincoln counties.
|
0011| Included in the general fund appropriation to the income support division of the human services
|
0012| department in the contractual services category is two hundred twenty thousand dollars ($220,000) to
|
0013| provide a contract for increased referral, job placement, housing, and related social services to
|
0014| military veterans and their families, particularly homeless military veterans; two hundred thousand
|
0015| dollars ($200,000) to contract for parenting and child care services for children of homeless parents in
|
0016| Bernalillo county; one hundred thousand dollars ($100,000) to contract with nonprofit legal service
|
0017| providers who regularly offer legal representation in social security matters to assist low-income
|
0018| families in obtaining supplemental security income for their disabled children; three hundred thousand
|
0019| dollars ($300,000) to contract for community-based programs that provide a continuum of care for homeless
|
0020| people; five hundred thousand dollars ($500,000) for community action programs; and one hundred fifty
|
0021| thousand dollars ($150,000) to provide funding for indigent programs statewide.
|
0022| Included in the general fund appropriation to the income support division of the human services
|
0023| department in the other costs category is one million dollars ($1,000,000) to raise the aid to families
|
0024| with dependent children standard of need.
|
0025| Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or
|
0001| unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of the
|
0002| human services department for water and sewer hook-ups for low income or indigent New Mexicans is
|
0003| appropriated for fiscal year 1996 for the same purpose.
|
0004| Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994, unexpended or
|
0005| unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to income support
|
0006| division of the human services department for assisting low-income disabled children to obtain federal
|
0007| supplemental security income benefits is appropriated for fiscal year 1996 for the same purpose.
|
0008| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the human services department.]
|
0010| Subtotal 1,118,187.0
|
0011| LABOR DEPARTMENT:
|
0012| (1) Office of the secretary:
|
0013| (a) Personal services 728.7 728.7
|
0014| (b) Employee benefits 235.9 235.9
|
0015| (c) Travel 13.8 13.8
|
0016| (d) Maintenance and repairs 7.1 7.1
|
0017| (e) Supplies and materials 1.9 11.3 13.2
|
0018| (f) Contractual services 5.5 5.5
|
0019| (g) Operating costs 114.8 114.8
|
0020| (h) Other costs 12.8 12.8
|
0021| (i) Capital outlay 9.7 9.7
|
0022| (j) Out-of-state travel 16.3 16.3
|
0023| Authorized FTE: 20.00 Permanent; 1.00 Term; 1.00 Temporary
|
0024| (2) Administrative services division:
|
0025| (a) Personal services 101.7 2,337.0 2,438.7
|
0001| (b) Employee benefits 7.8 814.4 822.2
|
0002| (c) Travel 15.4 15.4
|
0003| (d) Maintenance and repairs 329.9 329.9
|
0004| (e) Supplies and materials 8.3 56.1 64.4
|
0005| (f) Contractual services 205.0 256.8 461.8
|
0006| (g) Operating costs 55.4 599.7 655.1
|
0007| (h) Other costs 87.2 87.2
|
0008| (i) Capital outlay 235.1 97.0 332.1
|
0009| (j) Out-of-state travel 20.0 20.0
|
0010| (k) Other financing uses 21.2 21.2
|
0011| Authorized FTE: 85.00 Permanent; 1.00 Term; 9.46 Temporary
|
0012| (3) Employment security division:
|
0013| (a) Personal services 12,237.6 12,237.6
|
0014| (b) Employee benefits 4,328.4 4,328.4
|
0015| (c) Travel 247.0 247.0
|
0016| (d) Maintenance and repairs 253.9 253.9
|
0017| (e) Supplies and materials 335.8 335.8
|
0018| (f) Contractual services 480.6 480.6
|
0019| (g) Operating costs 1,269.8 1,269.8
|
0020| (h) Other costs 7,623.1 7,623.1
|
0021| (i) Capital outlay 225.0 225.0
|
0022| (j) Out-of-state travel 59.6 59.6
|
0023| Authorized FTE: 500.00 Permanent; 2.00 Term; 10.00 Temporary
|
0024| (4) Job training division:
|
0025| (a) Personal services 1,431.0 1,431.0
|
0001| (b) Employee benefits 481.7 481.7
|
0002| (c) Travel 46.6 46.6
|
0003| (d) Maintenance and repairs 13.2 13.2
|
0004| (e) Supplies and materials 27.4 27.4
|
0005| (f) Contractual services 75.0 584.8 659.8
|
0006| (g) Operating costs 296.1 296.1
|
0007| (h) Other costs 1.7 6,493.0 6,494.7
|
0008| (i) Capital outlay 24.0 24.0
|
0009| (j) Out-of-state travel 45.8 45.8
|
0010| (k) Other financing uses 586.2 586.2
|
0011| Authorized FTE: 47.00 Permanent; 1.00 Temporary
|
0012| Included in the general fund appropriation to the job training division of the labor department in the
|
0013| other financing uses category is seventy thousand dollars ($70,000) for a retail sales, school-to-work
|
0014| initiative; and in the contractual services category is seventy-five thousand dollars ($75,000) for
|
0015| supporting an at-risk youth program for job retraining, education and business skill development in the
|
0016| south valley of Albuquerque in Bernalillo county.
|
0017| (5) Labor and industrial division:
|
0018| (a) Personal services 474.3 253.0 727.3
|
0019| (b) Employee benefits 133.2 116.3 249.5
|
0020| (c) Travel 46.2 46.2
|
0021| (d) Maintenance and repairs 6.3 6.3
|
0022| (e) Supplies and materials 7.1 7.1
|
0023| (f) Contractual services 4.5 4.5
|
0024| (g) Operating costs 136.4 136.4
|
0025| (h) Capital outlay 27.9 27.9
|
0001| (i) Out-of-state travel 2.9 2.9
|
0002| Authorized FTE: 24.00 Permanent
|
0003| Included in the general fund appropriation to the labor and industrial division of the labor department
|
0004| in the personal services category is thirty-six thousand dollars ($36,000) to plan and develop a program
|
0005| involving adolescents in home renovation and construction projects while continuing their education.
|
0006| (6) Human rights division:
|
0007| (a) Personal services 170.4 266.4 106.6 543.4
|
0008| (b) Employee benefits 63.2 120.5 46.0 229.7
|
0009| (c) Travel 31.4 .1 31.5
|
0010| (d) Maintenance and repairs 2.2 4.9 7.1
|
0011| (e) Supplies and materials 2.7 1.5 4.2
|
0012| (f) Contractual services 156.7 5.2 4.0 165.9
|
0013| (g) Operating costs 101.4 40.9 142.3
|
0014| (h) Out-of-state travel 1.2 4.7 5.9
|
0015| Authorized FTE: 19.00 Permanent
|
0016| Included in the general fund appropriation to the human rights division of the labor department is one
|
0017| hundred fifty thousand dollars ($150,000) to establish a program of economic equity and social justice in
|
0018| the Afro-American community in Albuquerque. The program shall provide job training, employment, career
|
0019| development and education resource services, in addition to advocacy, conflict resolution and research
|
0020| aimed at assisting Afro-Americans to achieve social and economic equity.
|
0021| [Category transfers and division transfers are specifically authorized for the labor department.]
|
0022| Subtotal 45,911.2
|
0023| WORKERS' COMPENSATION ADMINISTRATION:
|
0024| (1) Office of the director:
|
0025| (a) Personal services 1,542.2 1,542.2
|
0001| (b) Employee benefits 507.1 507.1
|
0002| (c) Travel 69.3 69.3
|
0003| (d) Maintenance and repairs 8.4 8.4
|
0004| (e) Supplies and materials 29.0 29.0
|
0005| (f) Contractual services 318.0 318.0
|
0006| (g) Operating costs 131.5 131.5
|
0007| (h) Capital outlay 69.2 69.2
|
0008| (i) Out-of-state travel 10.1 10.1
|
0009| (j) Other financing uses 1.4 1.4
|
0010| Authorized FTE: 48.00 Permanent
|
0011| Included in the other state funds appropriation to the workers' compensation administration for the
|
0012| contractual services category is two hundred fifty thousand dollars ($250,000) for peer utilization
|
0013| review of chiropractic and physical therapy services ordered for injured workers with back, neck, head,
|
0014| upper extremities and shoulder injuries.
|
0015| (2) Operations division:
|
0016| (a) Personal services 1,707.2 1,707.2
|
0017| (b) Employee benefits 569.7 569.7
|
0018| (c) Travel 42.5 42.5
|
0019| (d) Maintenance and repairs 158.3 158.3
|
0020| (e) Supplies and materials 49.7 49.7
|
0021| (f) Contractual services 61.3 61.3
|
0022| (g) Operating costs 732.6 732.6
|
0023| (h) Capital outlay 96.4 96.4
|
0024| (i) Out-of-state travel 5.0 5.0
|
0025| (j) Other financing uses 1.8 1.8
|
0001| Authorized FTE: 63.00 Permanent
|
0002| (3) Regulations division:
|
0003| (a) Personal services 901.6 901.6
|
0004| (b) Employee benefits 300.3 300.3
|
0005| (c) Travel 18.4 18.4
|
0006| (d) Maintenance and repairs 4.9 4.9
|
0007| (e) Supplies and materials 11.0 11.0
|
0008| (f) Contractual services 700.0 700.0
|
0009| (g) Operating costs 127.9 127.9
|
0010| (h) Capital outlay 4.9 4.9
|
0011| (i) Out-of-state travel 8.0 8.0
|
0012| (j) Other financing uses 1.0 1.0
|
0013| Authorized FTE: 33.00 Permanent
|
0014| [Category transfers, division transfers and budget increases from other state funds are specifically
|
authorized for the workers' compensation administration.]
|
0016| Unexpended or unencumbered balances in the workers' compensation administration remaining at the end
|
0017| of fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to the
|
0018| workers' compensation fund.
|
0019| Subtotal 8,188.7
|
0020| DIVISION OF VOCATIONAL REHABILITATION:
|
0021| (1) Rehabilitative services unit:
|
0022| (a) Personal services 1,034.4 4,583.6 5,618.0
|
0023| (b) Employee benefits 353.4 1,514.6 1,868.0
|
0024| (c) Travel 43.8 205.3 249.1
|
0025| (d) Maintenance and repairs 33.2 131.7 164.9
|
0001| (e) Supplies and materials 37.7 162.2 199.9
|
0002| (f) Contractual services 651.9 1,219.8 1,871.7
|
0003| (g) Operating costs 394.1 1,714.3 2,108.4
|
0004| (h) Other costs 1,571.9 6,426.7 7,998.6
|
0005| (i) Capital outlay 50.5 202.4 252.9
|
0006| (j) Out-of-state travel 5.3 48.7 54.0
|
0007| Authorized FTE: 184.00 Permanent; 18.00 Term
|
0008| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
|
0009| administering and monitoring independent living projects.
|
0010| (2) Disability determination unit:
|
0011| (a) Personal services 9.4 2,712.9 2,722.3
|
0012| (b) Employee benefits 3.1 904.2 907.3
|
0013| (c) Travel 15.8 15.8
|
0014| (d) Maintenance and repairs 80.5 80.5
|
0015| (e) Supplies and materials 35.9 35.9
|
0016| (f) Contractual services 729.7 729.7
|
0017| (g) Operating costs 795.5 795.5
|
0018| (h) Other costs 3,033.1 3,033.1
|
0019| (i) Capital outlay 459.8 459.8
|
0020| (j) Out-of-state travel 22.3 22.3
|
0021| Authorized FTE: 95.00 Permanent
|
0022| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the division of vocational rehabilitation.]
|
0024| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the
|
0025| end of fiscal year 1996 from appropriations made from the general fund shall not revert.
|
0001| Subtotal 29,187.7
|
0002| GOVERNOR'S COMMITTEE ON CONCERNS OF
|
0003| THE HANDICAPPED:
|
0004| (a) Personal services 229.0 39.1 268.1
|
0005| (b) Employee benefits 75.4 10.1 85.5
|
0006| (c) Travel 10.1 3.8 13.9
|
0007| (d) Maintenance and repairs 2.0 1.1 3.1
|
0008| (e) Supplies and materials 11.1 2.0 13.1
|
0009| (f) Contractual services 22.4 10.7 33.1
|
0010| (g) Operating costs 28.8 3.5 32.3
|
0011| (h) Other costs 1.4 1.4
|
0012| (i) Capital outlay 55.4 55.4
|
0013| [(j) Out-of-state travel 5.8 5.8]
|
0014| (j) Out-of-state travel 2.8 2.8
|
0015| (k) Other financing uses .2 .2
|
0016| Authorized FTE: 7.00 Permanent; 1.50 Term
|
0017| [Category transfers and budget increases from internal service funds/interagency transfers are
|
specifically authorized for the governor's committee on concerns of the handicapped.]
|
0019| [Subtotal 511.9]
|
0020| Subtotal 508.9
|
0021| DEVELOPMENTAL DISABILITIES PLANNING
|
0022| COUNCIL:
|
0023| (a) Personal services 148.2 10.0 88.0 246.2
|
0024| (b) Employee benefits 49.3 2.1 31.6 83.0
|
0025| (c) Travel 10.0 18.5 28.5
|
0001| (d) Maintenance and repairs .3 .3
|
0002| (e) Supplies and materials 2.4 4.5 6.9
|
0003| (f) Contractual services 22.3 5.6 27.9
|
0004| (g) Operating costs 15.4 38.1 53.5
|
0005| (h) Other costs 336.2 336.2
|
0006| (i) Capital outlay 5.0 5.0
|
0007| (j) Out-of-state travel 3.5 2.5 6.0
|
0008| Authorized FTE: 6.00 Permanent; 2.00 Term
|
0009| [Category transfers are specifically authorized for the developmental disabilities planning council.]
|
0010| Subtotal 793.5
|
0011| MINERS' HOSPITAL:
|
0012| (a) Personal services 4,896.0 47.0 4,943.0
|
0013| (b) Employee benefits 1,770.6 21.0 1,791.6
|
0014| (c) Travel 50.5 50.5
|
0015| (d) Maintenance and repairs 345.5 345.5
|
0016| (e) Supplies and materials 1,388.9 1,388.9
|
0017| (f) Contractual services 786.5 57.0 843.5
|
0018| (g) Operating costs 591.0 591.0
|
0019| (h) Other costs 5.0 5.0
|
0020| (i) Capital outlay 200.0 200.0
|
0021| (j) Out-of-state travel 11.0 11.0
|
0022| Authorized FTE: 187.50 Permanent; 13.50 Term
|
0023| [Category transfers and budget increases from other state funds are specifically authorized for miners'
|
hospital.]
|
0025| Subtotal 10,170.0
|
0001| [DEPARTMENT OF HEALTH:]
|
DEPARTMENT OF HEALTH: 188,326.6 12,548.2 49,278.1 61,267.9 311,420.8
|
(1) Office of the secretary:
|
(a) Personal services 304.7 304.7
|
(b) Employee benefits 94.2 94.2
|
(c) Travel 8.8 8.8
|
(d) Maintenance and repairs .5 .5
|
(e) Supplies and materials 4.2 4.2
|
(f) Contractual services 16.6 16.6
|
(g) Operating costs 20.4 20.4
|
(h) Out-of-state travel 4.9 4.9
|
(i) Other financing uses .2 .2
|
(2) Administrative services division:
|
(a) Personal services 2,012.6 58.8 848.1 2,919.5
|
(b) Employee benefits 694.1 18.2 299.8 1,012.1
|
(c) Travel 10.7 6.2 16.9
|
(d) Maintenance and repairs 22.8 11.6 34.4
|
(e) Supplies and materials 33.8 4.0 13.0 50.8
|
(f) Contractual services 199.0 70.2 269.2
|
(g) Operating costs 776.2 .4 238.0 1,014.6
|
(h) Capital outlay 35.4 6.0 15.1 56.5
|
(i) Out-of-state travel 3.1 2.0 2.2 7.3
|
(j) Other financing uses 3.0 3.0
|
(3) Internal audit:
|
(a) Personal services 139.4 139.4
|
(b) Employee benefits 45.5 45.5
|
(c) Travel 11.9 11.9
|
(d) Maintenance and repairs 1.3 1.3
|
(e) Supplies and materials 2.4 2.4
|
(f) Operating costs 38.1 38.1
|
(g) Capital outlay 5.9 5.9
|
(h) Out-of-state travel 4.0 4.0
|
(i) Other financing uses .1 .1
|
(4) General counsel:
|
(a) Personal services 445.3 445.3
|
(b) Employee benefits 138.0 138.0
|
(c) Travel 9.7 9.7
|
(d) Maintenance and repairs 2.0 2.0
|
(e) Supplies and materials 6.0 6.0
|
(f) Contractual services 4.9 4.9
|
(g) Operating costs 45.0 45.0
|
(h) Capital outlay 6.4 6.4
|
(i) Out-of-state travel 1.0 1.0
|
(j) Other financing uses .3 .3
|
(5) Epidemiology, evaluation and planning:
|
(a) Personal services 668.2 246.9 915.1
|
(b) Employee benefits 173.8 77.3 251.1
|
(c) Travel 11.9 5.8 17.7
|
(d) Maintenance and repairs 3.4 3.9 7.3
|
(e) Supplies and materials 9.6 7.5 17.1
|
(f) Contractual services 83.4 192.8 276.2
|
(g) Operating costs 139.3 36.6 175.9
|
(h) Capital outlay 50.6 50.6
|
(i) Out-of-state travel 10.4 4.5 14.9
|
(j) Other financing uses .6 .6
|
(6) Reproduction services:
|
(a) Personal services 18.7 18.7
|
(b) Employee benefits 4.5 4.5
|
(c) Maintenance and repairs 39.6 39.6
|
(d) Supplies and materials 81.1 81.1
|
(e) Operating costs 253.5 253.5
|
(7) Long-term care and restorative services
|
division:
|
(a) Personal services 421.0 268.5 689.5
|
(b) Employee benefits 128.9 91.1 220.0
|
(c) Travel 14.1 14.2 28.3
|
(d) Maintenance and repairs 3.0 2.1 5.1
|
(e) Supplies and materials 7.1 8.3 15.4
|
(f) Contractual services 778.3 25.2 803.5
|
(g) Operating costs 27.0 60.7 87.7
|
(h) Other costs 99.0 99.0
|
(i) Capital outlay 3.4 8.8 12.2
|
(j) Out-of-state travel 2.9 3.1 6.0
|
(k) Other financing uses .6 .6]
|
0025| Included in the general fund appropriation to the department of health is four hundred eighty thousand
|
0001| dollars ($480,000) to contract for or to provide services for persons eligible for the disabled and elderly
|
0002| medicaid waiver program and one hundred fifty thousand dollars ($150,000) to establish a pilot program in
|
0003| rural areas of the state with a direct pay component for family members or other caregivers providing in-home
|
0004| care to persons having a chronic illness or disability. The department of health shall establish the program
|
0005| statewide and shall promulgate regulations for the program, including eligibility
|
0006| requirements and a maximum grant amount of two thousand dollars ($2,000) per eligible client.
|
0007| Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994, unexpended or
|
0008| unencumbered balances from the appropriation made in Subsection F of Section 4 of Chapter 6 of Laws 1994
|
0009| to the long-term care and restorative services division of the department of health for individual plans
|
0010| of care in the current disabled and elderly waiver program or separate waiver program for individuals
|
0011| between the ages of eighteen and fifty-five who are not currently in need of medical care are
|
0012| appropriated for fiscal year 1996 for the purpose of reducing the waiting list, without consideration for
|
0013| age, for disabled and elderly waivers.
|
0014| [(8) Scientific laboratory division:
|
(a) Personal services 2,214.5 171.2 719.4 10.0 3,115.1
|
(b) Employee benefits 696.6 43.3 244.5 3.1 987.5
|
(c) Travel 18.3 18.3
|
(d) Maintenance and repairs 172.7 11.7 100.5 284.9
|
(e) Supplies and materials 538.3 139.4 348.4 1,026.1
|
(f) Contractual services 166.5 160.5 280.6 607.6
|
(g) Operating costs 25.4 24.9 223.7 274.0
|
(h) Other costs 62.0 62.0
|
(i) Capital outlay 148.5 148.5
|
(j) Out-of-state travel 19.8 19.8
|
(k) Other financing uses 3.0 3.0
|
(9) Community health systems:
|
(a) Personal services 462.9 22.4 450.9 936.2
|
(b) Employee benefits 147.5 7.6 163.5 318.6
|
(c) Travel 40.0 4.6 21.0 65.6
|
(d) Maintenance and repairs 1.2 .4 2.9 4.5
|
(e) Supplies and materials 20.4 6.3 14.9 41.6
|
(f) Contractual services 10,156.7 40.5 782.0 314.6 11,293.8
|
(g) Operating costs 599.3 12.7 .7 96.4 709.1
|
(h) Other costs 2,905.5 6.0 2,911.5
|
(i) Capital outlay 18.8 18.8
|
(j) Out-of-state travel 3.7 6.5 10.2
|
(k) Other financing uses .9 .9]
|
0013| The general fund appropriation to the [community health systems division of the] department of health [in
|
the contractual services category] includes one hundred twenty-five thousand dollars ($125,000) for the
|
0015| purpose of providing operational funding to the village of Cuba for ambulance services in Sandoval
|
0016| county; two hundred twenty-five thousand dollars ($225,000) to contract for primary and acute health
|
0017| services from an acute health care provider in Sierra county; three hundred fifty thousand dollars
|
0018| ($350,000) to contract for services for community development of pregnancy prevention plans that shall
|
0019| include abstinence and safe sex components; and one million dollars ($1,000,000) to carry out the
|
0020| purposes of the Rural Primary Health Care Act.
|
0021| Included in the general fund appropriation is one hundred eighty thousand dollars ($180,000) to pay
|
0022| commitment stipends to potential health professionals, as provided in the Health Service Corps Act.
|
0023| [(10) Public health division:
|
(a) Personal services 14,506.4 97.4 833.5 4,585.9 20,023.2
|
(b) Employee benefits 4,943.7 33.4 286.2 1,574.6 6,837.9
|
(c) Travel 730.9 9.8 88.0 222.3 1,051.0
|
(d) Maintenance and repairs 155.9 .8 5.4 22.7 184.8
|
(e) Supplies and materials 3,038.8 205.9 11.7 446.0 3,702.4
|
(f) Contractual services 13,256.6 7.1 2,997.2 16,260.9
|
(g) Operating costs 2,989.4 65.8 147.2 565.3 3,767.7
|
(h) Other costs 3,360.9 23.5 925.0 3,808.1 8,117.5
|
(i) Capital outlay 236.0 236.0
|
(j) Out-of-state travel 45.3 1.4 .3 38.4 85.4
|
(k) Other financing uses 19.4 19.4]
|
0010| Included in the general fund appropriation to the department of health is: a) five hundred thousand dollars
|
0011| ($500,000) to provide for six full-time equivalent staff and operating costs in district health offices to
|
0012| advise and consult with local school districts regarding school health services; b) two hundred fifty
|
0013| thousand dollars ($250,000) to provide operational expenses and contractual services for healthier schools'
|
0014| model sites; c) seven hundred fifty thousand dollars ($750,000) for operational expenses and contractual
|
0015| services for school-based health center programs; and d) one million three hundred thousand dollars
|
0016| ($1,300,000) for operational expenses and contractual services for primary health care for children.
|
0017| The general fund appropriation to the [public health division of the] department of health [in the
|
contractual services category] includes three hundred twenty-five thousand dollars ($325,000) for
|
0019| comprehensive programs for infants and families affected by alcohol or controlled substances; eighty-four
|
0020| thousand dollars ($84,000) to provide or contract for prevention and education programs and services for
|
0021| persons at risk for contraction of acquired immune deficiency syndrome; one hundred six thousand dollars
|
0022| ($106,000) to provide or contract for direct services to persons with acquired immune deficiency syndrome
|
0023| or human immunodeficiency virus, including early intervention, insurance assistance, home care and case
|
0024| management, peer advocacy, housing vouchers, hospice service programs and transportation to health care
|
0025| appointments; thirty-three thousand dollars ($33,000) to provide or contract for direct services to
|
0001| persons with acquired immune deficiency syndrome or human immunodeficiency virus, including practical and
|
0002| emotional support, mental health and substance abuse treatment and planning; fifty thousand dollars
|
0003| ($50,000) to provide or contract for adolescent pregnancy prevention and intervention activities,
|
0004| including male involvement programs and parental education programs in juvenile incarceration facilities;
|
0005| fifty thousand dollars ($50,000) to provide or contract for comprehensive community-based cancer patient
|
0006| support services that include education, one-to-one matching with cancer veterans, survivorship
|
0007| mentoring, patient library services and an annual conference; ten thousand dollars ($10,000) for
|
0008| contracting with state universities having medical and health science resources for a collaborative
|
0009| approach to statewide rural education for professionals, paraprofessionals and mental health care
|
0010| providers, including substance abuse counselors; three hundred twenty-five thousand dollars ($325,000) to
|
0011| fund additional maternal and child health councils; seventy-five thousand dollars ($75,000) for the
|
0012| maternity and infant care program; two hundred thousand dollars ($200,000) to initiate a community-based
|
0013| regional program to conduct preschool and infant evaluations for Sierra and Dona Ana counties; fifty
|
0014| thousand dollars ($50,000) to contract for adolescent pregnancy prevention and intervention activities;
|
0015| two hundred thousand dollars ($200,000) for early intervention services for children from birth through
|
0016| age two with or at-risk for developmental delay and for their families; ten thousand dollars ($10,000) to
|
0017| provide or contract for clinical and treatment services for persons with acquired immune deficiency
|
0018| syndrome or human immunodeficiency virus; four hundred thousand dollars ($400,000) for the border health
|
0019| office to contract for services to increase routine and special monitoring of the Rio Grande south of
|
0020| Elephant Butte lake for volatile organic compounds, heavy metals and pesticides, to monitor ground water
|
0021| throughout the New Mexico-Mexico border area, for ground water remediation activities at contaminated
|
0022| sites already identified in the New Mexico-Mexico border area, to monitor private wells in Dona Ana
|
0023| county for volatile organic compounds, heavy metals and pesticides and to develop water quality databases
|
0024| for the southern region of the state; one hundred fifty thousand dollars ($150,000) to increase support
|
0025| of dental clinics in Albuquerque; one hundred fifty thousand dollars ($150,000) to increase support of
|
0001| dental clinics in Silver City; ten thousand dollars ($10,000) to operate a healthier communities capacity
|
0002| mapping project in Sandoval county; fifty thousand dollars ($50,000) for the Espanola battered women's
|
0003| shelter; and seventy-five thousand dollars ($75,000) for the creation of a cultural diversity workshop
|
0004| model and for the administration of the workshop to health and human service providers to promote
|
0005| recognition of cultural diversity and to increase effectiveness in working with a diverse population.
|
0006| Included in the general fund appropriation is sixty-nine thousand dollars ($69,000) to establish a
|
0007| health program that will coordinate and facilitate access to breast cancer prevention information and
|
0008| services and to provide staff, contractual services and operational expenses for the breast cancer prevention
|
0009| program.
|
0010| [(11) Southern New Mexico rehabilitation center:
|
(a) Personal services 1,260.3 1,746.4 3,006.7
|
(b) Employee benefits 516.5 572.4 1,088.9
|
(c) Travel 5.9 5.8 11.8 23.5
|
(d) Maintenance and repairs 37.7 31.1 83.2 152.0
|
(e) Supplies and materials 75.3 37.4 122.9 235.6
|
(f) Contractual services 151.9 137.6 67.4 356.9
|
(g) Operating costs 114.6 190.8 305.4
|
(h) Other costs 4.4 7.7 12.1
|
(i) Capital outlay 64.5 11.2 75.7
|
(j) Out-of-state travel 5.7 2.2 7.9
|
(k) Other financing uses 3.4 3.4
|
(12) Northern New Mexico rehabilitation center:
|
(a) Personal services 859.7 681.5 419.6 1,960.8
|
(b) Employee benefits 347.6 275.5 169.5 792.6
|
(c) Travel 17.3 13.7 8.4 39.4
|
(d) Maintenance and repairs 18.8 14.9 9.2 42.9
|
(e) Supplies and materials 41.4 32.7 20.2 94.3
|
(f) Contractual services 79.5 62.9 38.8 181.2
|
(g) Operating costs 40.3 32.0 19.7 92.0
|
(h) Other costs 3.3 2.6 1.6 7.5
|
(i) Capital outlay 9.4 7.4 4.6 21.4
|
(j) Out-of-state travel 1.2 1.0 .6 2.8
|
(k) Other financing uses 1.1 .9 .5 2.5
|
(13) Women, infants and children program:
|
(a) Personal services 253.6 199.1 3,373.0 3,825.7
|
(b) Employee benefits 91.8 72.0 1,220.4 1,384.2
|
(c) Travel 140.1 140.1
|
(d) Maintenance and repairs 45.5 45.5
|
(e) Supplies and materials 895.4 24,520.0 25,415.4
|
(f) Contractual services 331.1 2,686.7 3,017.8
|
(g) Operating costs 710.6 710.6
|
(h) Capital outlay 600.0 600.0
|
(i) Out-of-state travel 31.7 31.7
|
(j) Other financing uses 6.5 6.5]
|
0020| Included in the general fund appropriation to the department of health is one hundred fifty thousand dollars
|
0021| ($150,000) to provide nutrition, education and food for under-served women, infants and children.
|
0022| [(14) Community coordinated in-home care
|
waivers: 6,559.8 6,559.8]
|
0024| Included in the appropriation [to the community coordinated in-home care waivers] is five hundred thousand
|
0025| dollars ($500,000) for individual plans of care in the current disabled and elderly waiver program or
|
0001| separate waiver program for individuals between the ages of eighteen and fifty-five who are not currently
|
0002| in need of medical care and currently residing in institutions or at risk of institutionalization.
|
0003| [(15) Community programs--substance abuse:
|
(a) Contractual services 6,492.8 4,035.5 10,528.3
|
(b) Other costs 133.6 2,657.6 626.9 3,418.1
|
(c) Other financing uses 1,162.5 1,044.5 2,207.0]
|
0007| The general fund appropriation to the department of health includes nineteen thousand five hundred dollars
|
0008| ($19,500) for the Palmer drug abuse program in Carlsbad; nineteen thousand five hundred dollars ($19,500) for
|
0009| the Palmer drug abuse program in Hobbs; and one hundred sixty-five thousand dollars ($165,000) to contract or
|
0010| provide for individualized substance abuse treatment for chronic substance abuse.
|
0011| [(16) Community programs--mental health:
|
(a) Contractual services 19,682.2 1,788.7 21,470.9
|
(b) Other financing uses 863.3 863.3]
|
0014| The general fund appropriation to the department of health includes two hundred thousand dollars ($200,000)
|
0015| to contract for mental health services and funding to provide or contract for residential support services
|
0016| for seriously disabled mentally ill persons, including services to communities with a small population of
|
0017| mentally ill persons.
|
0018| [(17) Community programs--developmental
|
disabilities:
|
(a) Contractual services 25,554.0 25,554.0
|
(b) Other costs 1,782.0 1,782.0
|
(c) Other financing uses 1,900.8 1,900.8]
|
0023| The general fund appropriation to [community programs--developmental disabilities of] the department of
|
0024| health includes nine hundred fifty thousand dollars ($950,000) to be used to maximize the developmental
|
0025| disabilities medicaid waiver and nine hundred fifty thousand dollars ($950,000) to be used to provide early
|
0001| intervention services to eligible children who become three years of age during the school year.
|
0002| [(18) Behavioral health services division:
|
(a) Personal services 555.7 101.9 657.6
|
(b) Employee benefits 163.2 35.0 198.2
|
(c) Travel 4.6 17.1 21.7
|
(d) Maintenance and repairs 9.0 9.0
|
(e) Supplies and materials 1.0 14.0 15.0
|
(f) Contractual services 20.0 20.0
|
(g) Operating costs 77.4 77.4
|
(h) Out-of-state travel 4.4 4.4
|
(i) Other financing uses .4 .2 .6
|
(19) Mental health division:
|
(a) Personal services 2,079.0 100.0 36.5 2,215.5
|
(b) Employee benefits 299.3 30.0 10.7 340.0
|
(c) Travel 9.9 10.7 2.2 22.8
|
(d) Maintenance and repairs 2.1 .5 2.6
|
(e) Supplies and materials 9.9 5.0 14.9
|
(f) Contractual services 232.6 232.6
|
(g) Operating costs 69.3 7.3 76.6
|
(h) Out-of-state travel 3.5 3.5
|
(i) Other financing uses .8 .8]
|
0022| The general fund appropriation to the [mental health division of the] department of health [in the
|
personal services category] includes four hundred thousand dollars ($400,000) to expand the mental health
|
0024| in the 90's program, including expansion to communities with a small population of mentally ill persons;
|
0025| four hundred thousand dollars ($400,000) to alleviate statewide waiting lists of seriously disabled mentally
|
0001| ill persons; four hundred thousand dollars ($400,000) to contract for or to provide outpatient mental
|
0002| health services, including services for the under-served native American community.
|
0003| Included in the general fund appropriation [to the mental health division in the contractual services
|
category] is one hundred eighty thousand dollars ($180,000) to provide residential support services for
|
0005| seriously disabled mentally ill persons.
|
0006| [(20) Developmental disabilities division:
|
(a) Personal services 1,905.0 457.1 167.5 2,529.6
|
(b) Employee benefits 610.1 137.6 54.6 802.3
|
(c) Travel 31.3 28.5 8.5 68.3
|
(d) Maintenance and repairs 10.4 2.7 1.5 14.6
|
(e) Supplies and materials 40.3 9.6 4.3 54.2
|
(f) Contractual services 3,052.4 150.6 236.7 3,439.7
|
(g) Operating costs 314.6 72.5 17.9 405.0
|
(h) Other costs 13.0 1.8 14.8
|
(i) Capital outlay 7.4 5.0 12.4
|
(j) Out-of-state travel 6.1 6.0 12.1
|
(k) Other financing uses 2.6 2.6]
|
0018| The general fund appropriation to the [developmental disabilities division of the] department of health
|
0019| [in the contractual services category] includes one hundred thousand dollars ($100,000) to provide or
|
0020| contract for community-based prevention and training, data collection, coordination of prevention efforts and
|
0021| child safety seat initiatives; one million one hundred thirty thousand dollars ($1,130,000) to provide
|
0022| community service providers with fair rates of reimbursement for services; one hundred forty thousand
|
0023| dollars ($140,000) to provide training to community service provider program staff; seventy thousand
|
0024| dollars ($70,000) to expand the medication aides program to train and certify medication aides who will serve
|
0025| income-eligible participants in the developmental disabilities medicaid waiver program; and sixty thousand
|
0001| dollars ($60,000) to provide or contract for supported living services to families with a multiple diagnosed
|
0002| head of household.
|
0003| [(21) Las Vegas medical center:
|
(a) Personal services 14,886.7 1,409.7 6,787.8 23,084.2
|
(b) Employee benefits 5,775.4 546.9 2,633.3 8,955.6
|
(c) Travel 71.8 6.8 32.8 111.4
|
(d) Maintenance and repairs 380.7 36.1 173.6 590.4
|
(e) Supplies and materials 979.6 92.8 446.7 1,519.1
|
(f) Contractual services 1,146.5 108.6 522.8 1,777.9
|
(g) Operating costs 1,075.3 101.8 490.3 1,667.4
|
(h) Other costs 235.4 22.3 107.3 365.0
|
(i) Capital outlay 82.6 7.8 37.6 128.0
|
(j) Out-of-state travel 6.8 .6 3.1 10.5
|
(k) Other financing uses 18.6 1.7 8.5 28.8
|
(22) Adolescent residential treatment
|
facility:
|
(a) Personal services 1,125.6 1,994.4 3,120.0
|
(b) Employee benefits 355.3 629.6 984.9
|
(c) Travel 12.7 22.5 35.2
|
(d) Maintenance and repairs 19.3 34.2 53.5
|
(e) Supplies and materials 119.4 33.8 211.5 364.7
|
(f) Contractual services 67.6 119.8 187.4
|
(g) Operating costs 63.9 113.2 177.1
|
(h) Other costs 7.0 12.4 19.4
|
(i) Capital outlay 15.8 28.2 44.0
|
(j) Out-of-state travel 1.9 3.3 5.2
|
(k) Other financing uses 1.3 2.6 3.9
|
(23) Fort Bayard medical center:
|
(a) Personal services 1,423.7 993.4 4,683.5 208.2 7,308.8
|
(b) Employee benefits 589.0 564.5 1,764.5 69.6 2,987.6
|
(c) Travel 9.5 40.0 49.5
|
(d) Maintenance and repairs 55.3 216.6 3.3 6.5 281.7
|
(e) Supplies and materials 239.7 956.3 16.6 64.0 1,276.6
|
(f) Contractual services 14.8 63.4 2.2 4.5 84.9
|
(g) Operating costs 107.2 5.5 422.2 17.4 552.3
|
(h) Other costs 3.4 19.6 1.2 1.8 26.0
|
(i) Capital outlay 21.1 84.7 1.1 2.9 109.8
|
(j) Out-of-state travel 3.6 3.6
|
(k) Other financing uses 10.2 10.2
|
(24) Turquoise lodge:
|
(a) Personal services 1,045.5 227.9 1,273.4
|
(b) Employee benefits 353.9 87.4 441.3
|
(c) Travel 9.3 2.0 2.0 13.3
|
(d) Maintenance and repairs 41.4 41.4
|
(e) Supplies and materials 83.2 7.2 25.0 115.4
|
(f) Contractual services 96.2 10.6 139.7 246.5
|
(g) Operating costs 60.9 8.1 16.8 85.8
|
(h) Other costs 1.4 1.4
|
(i) Capital outlay 8.6 10.5 19.1
|
(j) Out-of-state travel 2.6 3.1 5.7
|
(k) Other financing uses 1.3 1.3
|
(25) Los Lunas hospital:
|
(a) Personal services 5,229.2 7,062.0 20.0 12,311.2
|
(b) Employee benefits 2,033.5 3,943.0 7.0 5,983.5
|
(c) Travel 78.6 78.6
|
(d) Maintenance and repairs 264.7 7.2 271.9
|
(e) Supplies and materials 7.2 812.0 819.2
|
(f) Contractual services 1,836.2 1,836.2
|
(g) Operating costs 677.4 208.4 885.8
|
(h) Other costs 47.2 244.7 291.9
|
(i) Capital outlay 86.1 86.1
|
(j) Out-of-state travel 6.2 6.2
|
(k) Other financing uses 16.7 16.7
|
(26) Fort Stanton hospital:
|
(a) Personal services 459.4 459.4
|
(b) Employee benefits 35.6 35.6]
|
0017| Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994, unexpended or
|
0018| unencumbered balances from the appropriation made in Subsection H of Section 13 of Chapter 148 of Laws
|
0019| 1994 to the general services department to remodel and make other needed modifications and improvements
|
0020| to convert the Socorro cottage at the Fort Stanton hospital and training school to a long-term care
|
0021| nursing facility located in Lincoln county are appropriated for fiscal year 1996 to remodel and make
|
0022| other modifications and improvements to the same Socorro cottage.
|
0023| [(27) New Mexico veterans' center:
|
(a) Personal services 955.8 969.0 1,058.2 867.2 3,850.2
|
(b) Employee benefits 344.1 281.7 461.5 310.7 1,398.0
|
(c) Travel 7.4 5.0 6.8 5.9 25.1
|
(d) Maintenance and repairs 25.5 64.6 89.2 53.4 232.7
|
(e) Supplies and materials 205.2 71.2 273.7 167.8 717.9
|
(f) Contractual services 15.9 37.5 51.9 100.2 205.5
|
(g) Operating costs 130.3 124.5 171.9 2.6 429.3
|
(h) Other costs 10.0 10.0
|
(i) Capital outlay 103.6 .4 104.0
|
(j) Out-of-state travel 1.5 1.5
|
(k) Other financing uses 5.1 5.1]
|
0010| Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or unencumbered
|
0011| balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws 1994 to the
|
0012| department of health for the scientific laboratory integrated database and medicaid waivers information
|
0013| systems are appropriated for fiscal year 1996 for the same purpose.
|
0014| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the department of health.]
|
0016| [Subtotal 311,447.8]
|
0017| DEPARTMENT OF ENVIRONMENT:
|
0018| (1) Office of the secretary:
|
0019| (a) Personal services 443.7 437.5 43.9 925.1
|
0020| (b) Employee benefits 159.6 146.9 13.6 320.1
|
0021| (c) Travel 12.5 7.1 .8 20.4
|
0022| (d) Maintenance and repairs 1.6 1.7 .3 3.6
|
0023| (e) Supplies and materials 4.6 5.2 .7 10.5
|
0024| (f) Contractual services 25.4 25.0 2.3 52.7
|
0025| (g) Operating costs 27.4 28.9 3.4 59.7
|
0001| (h) Capital outlay 1.2 .8 2.0
|
0002| (i) Out-of-state travel 2.8 4.5 .7 8.0
|
0003| (j) Other financing uses .1 .3 .1 .5
|
0004| Authorized FTE: 21.50 Permanent; 1.50 Term
|
0005| (2) Administrative services division:
|
0006| (a) Personal services 601.9 662.4 918.3 2,182.6
|
0007| (b) Employee benefits 198.9 217.2 299.5 715.6
|
0008| (c) Travel 4.9 3.4 12.2 20.5
|
0009| (d) Maintenance and repairs 61.4 91.3 92.9 245.6
|
0010| (e) Supplies and materials 7.6 8.4 17.7 33.7
|
0011| (f) Contractual services 95.5 69.4 144.6 309.5
|
0012| (g) Operating costs 44.5 52.7 80.0 177.2
|
0013| (h) Other costs 61.0 61.0
|
0014| (i) Capital outlay 83.6 108.2 191.8
|
0015| (j) Out-of-state travel .3 .7 14.0 15.0
|
0016| (k) Other financing uses 148.8 .8 2.3 151.9
|
0017| Authorized FTE: 55.00 Permanent; 13.00 Term
|
0018| The general fund appropriation to the administrative services division of the department of environment
|
0019| in the other financing uses category includes one hundred forty-eight thousand five hundred dollars
|
0020| ($148,500) to be expended only for the construction programs bureau of the administrative services
|
0021| division to enter into a contract for that amount with the infrastructure development assistance program
|
0022| at the university of New Mexico for work on community infrastructure needs.
|
0023| Included in the general fund appropriation to the administrative services division of the department
|
0024| of environment for the contractual services category is twenty thousand dollars ($20,000) to plan and
|
0025| design water and sewer system improvements for the Desert Aire mutual domestic water association in Dona
|
0001| Ana county and fifty thousand dollars ($50,000) for a feasibility study of a wastewater system at Chamita
|
0002| in Rio Arriba county.
|
0003| (3) Environmental protection division:
|
0004| (a) Personal services 1,740.8 2,478.5 1,693.1 5,912.4
|
0005| (b) Employee benefits 552.9 802.2 551.5 1,906.6
|
0006| (c) Travel 80.0 218.8 43.1 341.9
|
0007| (d) Maintenance and repairs 7.3 23.2 6.7 37.2
|
0008| (e) Supplies and materials 30.5 186.4 20.9 237.8
|
0009| (f) Contractual services 255.8 6,000.0 182.0 18.8 6,456.6
|
0010| (g) Operating costs 180.9 661.3 138.5 980.7
|
0011| (h) Other costs 9,682.8 9,682.8
|
0012| (i) Capital outlay 26.3 277.4 39.6 343.3
|
0013| (j) Out-of-state travel 10.7 76.5 14.3 101.5
|
0014| (k) Other financing uses 49.0 6,008.5 321.8 65.8 6,445.1
|
0015| Authorized FTE: 70.00 Permanent; 127.00 Term
|
0016| [Budget increases from other state funds and internal service funds/interagency transfers are specifically
|
authorized for the environmental protection division of the department of environment.]
|
0018| Included in the general fund appropriation to the environmental protection division of the
|
0019| department of environment in the contractual services category is two hundred thousand dollars ($200,000)
|
0020| for Native American training related to environmental laws and regulations at northern pueblos.
|
0021| (4) Field operations division:
|
0022| (a) Personal services 3,009.0 1,002.6 294.8 4,306.4
|
0023| (b) Employee benefits 991.9 309.4 99.1 1,400.4
|
0024| (c) Travel 118.3 94.0 14.1 226.4
|
0025| (d) Maintenance and repairs 17.5 6.9 2.1 26.5
|
0001| (e) Supplies and materials 42.8 55.4 32.5 130.7
|
0002| (f) Contractual services 4.1 2,016.2 28.1 2,048.4
|
0003| (g) Operating costs 485.1 369.6 89.9 944.6
|
0004| (h) Capital outlay 19.4 55.1 43.1 117.6
|
0005| (i) Out-of-state travel 8.5 28.7 5.7 42.9
|
0006| (j) Other financing uses 3.1 4,063.5 27.2 20.3 4,114.1
|
0007| Authorized FTE: 110.00 Permanent; 26.00 Term
|
0008| [Budget increases from other state funds and internal service funds/interagency transfers are specifically
|
authorized for the field operations division of the department of environment.]
|
0010| (5) Water and waste management division:
|
0011| (a) Personal services 2,185.4 3.9 261.7 3,041.2 5,492.2
|
0012| (b) Employee benefits 665.8 1.0 79.6 992.5 1,738.9
|
0013| (c) Travel 100.5 .7 13.6 202.5 317.3
|
0014| (d) Maintenance and repairs 8.1 3.1 27.3 38.5
|
0015| (e) Supplies and materials 56.0 12.4 143.0 211.4
|
0016| (f) Contractual services 256.0 .5 104.0 1,043.3 1,403.8
|
0017| (g) Operating costs 211.0 .6 51.1 309.7 572.4
|
0018| (h) Capital outlay 32.9 15.8 280.3 329.0
|
0019| (i) Out-of-state travel 28.2 .3 12.8 94.2 135.5
|
0020| (j) Other financing uses 41.5 368.6 90.8 152.2 653.1
|
0021| Authorized FTE: 69.00 Permanent; 107.00 Term
|
0022| [Budget increases from other state funds and internal service funds/interagency transfers are specifically
|
authorized for the water and waste management division of the department of environment.
|
Category transfers are specifically authorized for the department of environment.]
|
0025| Subtotal 62,203.0
|
0001| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
|
0002| (a) Personal services 145.5 145.5
|
0003| (b) Employee benefits 50.9 50.9
|
0004| (c) Travel 1.0 7.3 8.3
|
0005| (d) Maintenance and repairs .5 .5
|
0006| (e) Supplies and materials 1.0 2.5 3.5
|
0007| (f) Contractual services 28.1 28.1
|
0008| (g) Operating costs 7.7 9.6 17.3
|
0009| (h) Out-of-state travel 2.0 2.0
|
0010| Authorized FTE: 3.00 Permanent
|
0011| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the office of the natural resources trustee.]
|
0013| Subtotal 256.1
|
0014| HEALTH POLICY COMMISSION:
|
0015| (a) Personal services 555.4 555.4
|
0016| (b) Employee benefits 128.7 128.7
|
0017| [(c) Travel 31.6 31.6]
|
0018| (c) Travel 24.3 24.3
|
0019| (d) Maintenance and repairs 2.0 2.0
|
0020| (e) Supplies and materials 14.5 14.5
|
0021| (f) Contractual services 735.6 735.6
|
0022| (g) Operating costs 229.6 229.6
|
0023| (h) Capital outlay 9.9 9.9
|
0024| (i) Out-of-state travel 5.4 5.4
|
0025| (j) Other financing uses .3 .3
|
0001| Authorized FTE: 13.00 Permanent; 1.00 Term
|
0002| The unexpended or unencumbered balances from the general fund appropriation to the health policy
|
0003| commission in the contractual services category in paragraph (7) of the health policy commission
|
0004| appropriation under the department of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for
|
0005| the health information alliance shall not revert to the general fund at the end of fiscal year 1995 and are
|
0006| appropriated for expenditure by the health policy commission for the health information alliance in fiscal
|
0007| year 1996.
|
0008| [Category transfers are specifically authorized for the health policy commission.]
|
0009| [Subtotal 1,713.0]
|
0010| Subtotal 1,705.7
|
0011| VETERANS' SERVICE COMMISSION:
|
0012| (a) Personal services 704.9 704.9
|
0013| (b) Employee benefits 264.8 264.8
|
0014| (c) Travel 42.7 8.0 50.7
|
0015| (d) Maintenance and repairs 9.7 9.7
|
0016| (e) Supplies and materials 10.8 10.8
|
0017| (f) Contractual services 225.0 225.0
|
0018| (g) Operating costs 86.5 86.5
|
0019| (h) Other costs 2.7 2.7
|
0020| (i) Capital outlay 6.4 6.4
|
0021| (j) Out-of-state travel 2.6 2.6
|
0022| (k) Other financing uses 1.0 1.0
|
0023| Authorized FTE: 28.00 Permanent
|
0024| [Category transfers are specifically authorized for the veterans' service commission.]
|
0025| Subtotal 1,365.1
|
0001| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
|
0002| (1) Office of the secretary:
|
0003| [(a) Personal services 1,261.5 65.0 1,326.5]
|
0004| (a) Personal services 1,251.5 65.0 1,316.5
|
0005| (b) Employee benefits 379.3 20.0 399.3
|
0006| (c) Travel 44.5 14.0 58.5
|
0007| (d) Maintenance and repairs 2.5 2.5
|
0008| (e) Supplies and materials 26.2 1.5 27.7
|
0009| (f) Contractual services 26.1 122.6 148.7
|
0010| (g) Operating costs 226.2 12.0 238.2
|
0011| (h) Other costs 743.6 145.5 478.9 1,368.0
|
0012| (i) Capital outlay 3.0 3.0
|
0013| (j) Out-of-state travel 4.7 2.0 6.7
|
0014| Authorized FTE: 29.00 Permanent; 5.00 Term
|
0015| The general fund appropriation to the office of the secretary of the children, youth and families
|
0016| department in the other costs category includes four hundred eighty thousand dollars ($480,000) to
|
0017| contract for a statewide domestic violence prevention curriculum, facility improvements statewide and
|
0018| increased salaries and one hundred fifty thousand dollars ($150,000) to purchase computer equipment for
|
0019| an alternative education youth program in Albuquerque in Bernalillo county.
|
0020| (2) Managed care pool:
|
0021| (a) Personal services 759.3 400.0 36.0 1,195.3
|
0022| (b) Employee benefits 223.4 120.0 11.0 354.4
|
0023| (c) Travel 43.9 20.0 2.0 65.9
|
0024| (d) Maintenance and repairs 7.9 2.0 9.9
|
0025| (e) Supplies and materials 38.6 10.0 1.0 49.6
|
0001| (f) Contractual services 981.0 271.1 125.0 1,377.1
|
0002| (g) Operating costs 8.6 155.1 163.7
|
0003| (h) Other costs 3,315.5 3,315.5
|
0004| (i) Capital outlay 30.7 30.7
|
0005| (j) Out-of-state travel 11.9 20.0 31.9
|
0006| Authorized FTE: 29.00 Permanent; 9.00 Term
|
0007| The general fund appropriation to the managed care pool of the children, youth and families department in
|
0008| the contractual services category includes fifty thousand dollars ($50,000) to develop pilot projects for
|
0009| mental health in schools that may include family resource centers, transition programs for fifth and
|
0010| sixth graders and school-based multidisciplinary consultation teams for at-risk children and seventy-five
|
0011| thousand dollars ($75,000) to contract or provide for adult daycare statewide.
|
0012| The general fund appropriation to the managed care pool in the other costs category includes two
|
0013| hundred fifty thousand dollars ($250,000) for a pilot project providing comprehensive mental health
|
0014| services in schools to high-risk students; and one hundred fifty thousand dollars ($150,000) to provide
|
0015| respite services and family and advocacy programs for families with children who have serious emotional,
|
0016| neurobiological or behavioral disorders.
|
0017| (3) Administrative services division:
|
0018| (a) Personal services 1,444.8 1,459.4 2,904.2
|
0019| (b) Employee benefits 450.1 454.6 904.7
|
0020| (c) Travel 28.3 28.6 56.9
|
0021| (d) Maintenance and repairs 25.9 26.2 52.1
|
0022| (e) Supplies and materials 27.4 27.7 55.1
|
0023| (f) Contractual services 66.8 67.5 134.3
|
0024| (g) Operating costs 709.0 762.0 1,471.0
|
0025| (h) Out-of-state travel 2.8 1.2 4.0
|
0001| Authorized FTE: 83.00 Permanent; 9.00 Term
|
0002| (4) Institutional care division director:
|
0003| (a) Personal services 300.2 300.2
|
0004| (b) Employee benefits 70.9 70.9
|
0005| (c) Travel 23.6 23.6
|
0006| (d) Maintenance and repairs .5 .5
|
0007| (e) Supplies and materials 5.2 5.2
|
0008| (f) Contractual services 32.4 32.4
|
0009| (g) Operating costs 38.2 38.2
|
0010| (h) Capital outlay .8 .8
|
0011| (i) Out-of-state travel 1.7 1.7
|
0012| Authorized FTE: 5.00 Permanent
|
0013| Included in the general fund appropriation to the institutional care division of the children, youth and
|
0014| families department in the personal services category is fifty thousand dollars ($50,000) to expand
|
0015| community corrections statewide and sixty-eight thousand dollars ($68,000) to reimburse providers for
|
0016| room and board payments for adolescents for whom the department has not been awarded custody.
|
0017| (5) Juvenile reintegration centers:
|
0018| (a) Personal services 1,471.2 800.0 2,271.2
|
0019| (b) Employee benefits 676.3 240.0 916.3
|
0020| (c) Travel 67.4 67.4
|
0021| (d) Maintenance and repairs 109.3 109.3
|
0022| (e) Supplies and materials 220.1 81.5 301.6
|
0023| (f) Contractual services 65.3 15.0 80.3
|
0024| (g) Operating costs 396.4 27.9 424.3
|
0025| (h) Other costs 12.9 12.9
|
0001| (i) Capital outlay 31.2 31.2
|
0002| (j) Out-of-state travel 1.9 1.9
|
0003| Authorized FTE: 75.00 Permanent; 21.00 Term
|
0004| Included in the appropriation for the juvenile reintegration centers is four hundred sixty-six thousand
|
0005| dollars ($466,000) and thirteen FTE positions to continue operating the Eagle Nest reintegration center.
|
0006| (6) New Mexico boys' school:
|
0007| (a) Personal services 5,459.7 200.0 75.0 5,734.7
|
0008| (b) Employee benefits 2,156.4 73.0 29.6 2,259.0
|
0009| (c) Travel 112.6 112.6
|
0010| (d) Maintenance and repairs 248.7 248.7
|
0011| (e) Supplies and materials 531.4 240.0 13.7 785.1
|
0012| (f) Contractual services 270.4 270.4
|
0013| (g) Operating costs 450.1 450.1
|
0014| (h) Other costs 45.0 34.2 79.2
|
0015| (i) Capital outlay 75.9 75.9
|
0016| (j) Out-of-state travel 4.0 4.0
|
0017| Authorized FTE: 246.00 Permanent
|
0018| (7) Youth diagnostic and development center:
|
0019| (a) Personal services 3,754.7 150.0 45.0 3,949.7
|
0020| (b) Employee benefits 1,243.8 45.1 13.0 1,301.9
|
0021| (c) Travel 34.9 34.9
|
0022| (d) Maintenance and repairs 113.1 113.1
|
0023| (e) Supplies and materials 418.1 134.0 552.1
|
0024| (f) Contractual services 159.6 159.6
|
0025| (g) Operating costs 341.3 341.3
|
0001| (h) Other costs 21.7 11.1 32.8
|
0002| (i) Capital outlay 52.3 52.3
|
0003| (j) Out-of-state travel 2.9 2.9
|
0004| Authorized FTE: 162.00 Permanent; 6.00 Temporary
|
0005| (8) Community residential services
|
0006| division director:
|
0007| (a) Personal services 4,575.7 1,412.5 5,988.2
|
0008| (b) Employee benefits 1,502.6 434.6 1,937.2
|
0009| (c) Travel 276.1 12.0 288.1
|
0010| (d) Maintenance and repairs 33.0 1.8 34.8
|
0011| (e) Supplies and materials 134.1 7.0 141.1
|
0012| (f) Contractual services 3,474.4 12.1 10.0 3,496.5
|
0013| (g) Operating costs 542.9 17.0 559.9
|
0014| (h) Other costs 377.4 13.0 390.4
|
0015| (i) Capital outlay 133.3 13.0 146.3
|
0016| (j) Out-of-state travel 8.4 8.4
|
0017| Authorized FTE: 183.00 Permanent; 46.00 Term
|
0018| The general fund appropriation to the community residential services division of the children, youth and
|
0019| families department in the contractual services category includes sixty thousand dollars ($60,000) to
|
0020| provide or contract for increased adult protective services personnel; one hundred sixty-eight thousand
|
0021| dollars ($168,000) for independent living programs to provide transitional services for adolescents; two
|
0022| hundred eighty-five thousand dollars ($285,000) to contract for community-based intervention, including
|
0023| victim offender mediation and adolescent shelter beds; one hundred twenty thousand dollars ($120,000) to
|
0024| provide increased personnel for a home care program; one hundred and five thousand dollars ($105,000) for
|
0025| start-up costs associated with new community programs for under-served areas of the state; seventeen
|
0001| thousand dollars ($17,000) for community residential programs for pregnant and parenting teens; ninety
|
0002| thousand dollars ($90,000) to restructure the attendant care program; sixty-seven thousand dollars
|
0003| ($67,000) to provide or contract for statewide expansion of a school-based mediation program; and eighty-
|
0004| two thousand dollars ($82,000) for community prevention programs that encourage positive behavior by
|
0005| involving adolescents in skill-and leadership-building opportunities, provided that the community matches
|
0006| the state contribution with a fifty percent in-kind or cash match; three hundred thousand dollars
|
0007| ($300,000) for residential treatment facilities providing room and board to adolescents for whom the
|
0008| department has not been awarded custody; and three hundred thousand dollars ($300,000) for the
|
0009| availability statewide of preventive and diversionary case management services for adolescents in need of
|
0010| informal probation services.
|
0011| Included in the general fund appropriation to the community residential services division director
|
0012| of the children, youth and families department in the personal services and employee benefits categories
|
0013| is sufficient funding to provide a juvenile probation officer for each county in the thirteenth judicial
|
0014| district.
|
0015| (9) Juvenile community corrections 1,990.9 1,990.9
|
0016| Authorized FTE: 2.00 Permanent
|
0017| The general fund appropriation to the juvenile community corrections program of the children, youth and
|
0018| families department includes fifty thousand dollars ($50,000) for two new positions in the fourth
|
0019| judicial district for juvenile probation officers; and one hundred thousand dollars ($100,000) to
|
0020| establish a regional system of nonsecure alternatives to detention for juveniles.
|
0021| (10) Intensive supervision:
|
0022| (a) Personal services 475.4 29.4 504.8
|
0023| (b) Employee benefits 137.5 9.0 146.5
|
0024| (c) Travel 22.6 22.6
|
0025| (d) Supplies and materials 16.6 16.6
|
0001| (e) Operating costs 28.0 28.0
|
0002| Authorized FTE: 13.00 Permanent; 6.50 Term
|
0003| (11) Risk reduction services division:
|
0004| (a) Personal services 361.7 361.7
|
0005| (b) Employee benefits 109.4 109.4
|
0006| (c) Travel 38.8 38.8
|
0007| (d) Maintenance and repairs .7 .7
|
0008| (e) Supplies and materials 14.5 14.5
|
0009| (f) Contractual services 4,446.5 4,446.5
|
0010| (g) Operating costs 63.0 63.0
|
0011| (h) Other costs 3,379.4 3,379.4
|
0012| (i) Capital outlay 8.2 8.2
|
0013| (j) Out-of-state travel 8.4 8.4
|
0014| Authorized FTE: 11.00 Permanent
|
0015| The general fund appropriation to the risk reduction services division of the children, youth and
|
0016| families department in the contractual services category includes one hundred sixty-eight thousand
|
0017| dollars ($168,000) to expand comprehensive substance abuse services for adolescents; fifty thousand
|
0018| dollars ($50,000) to provide a match for the medicaid program for adolescents diagnosed with a serious
|
0019| emotional disturbance; four hundred thousand dollars ($400,000) to contract for services for preschool
|
0020| and after school learning programs, custodial care programs, academic long-term suspended student
|
0021| opportunity programs, family and community socialization programs and gang intervention and mentorship
|
0022| programs for African American and other minority children and families in Bernalillo county; one hundred
|
0023| thousand dollars ($100,000) to provide tutorial and social services to youth in Las Cruces and Hatch who
|
0024| have been disenrolled, suspended or dropped from school to enable them to return to school successfully;
|
0025| fifty thousand dollars ($50,000) to provide youth activities in Sunland park in Dona Ana county; one
|
0001| hundred forty-five thousand dollars ($145,000) to contract for youth crime prevention initiatives;
|
0002| including gang prevention programs, wilderness programs and youth services; one hundred thousand dollars
|
0003| ($100,000) for early intervention mental health community-based programs for young children who have or
|
0004| are at risk for serious emotional disturbances and neurobiological disorders and for their families; one
|
0005| hundred twenty-five thousand dollars ($125,000) to provide or contract for a pilot project that makes
|
0006| available comprehensive mental health services in schools to high-risk students; ten thousand dollars
|
0007| ($10,000) for youth services in the northern part of the state for a continuum of youth programs; one
|
0008| hundred twenty-five thousand dollars ($125,000) to provide a family support program at Wilson middle
|
0009| school located in Bernalillo county. The family support program shall include elements that address
|
0010| communication and listening skills, conflict resolution skills, problem solving skills, decision making
|
0011| skills, parenting skills and alcohol and drug education; one hundred thousand dollars ($100,000) to
|
0012| contract for the performance of a children's musical to provide environmental education to elementary
|
0013| school-aged children in the Albuquerque area and in selected locations around the state; one hundred
|
0014| thousand dollars ($100,000) to contract for services to provide a social, physical and educational youth
|
0015| development program after school and on weekends for children six to eighteen years old in Alamogordo;
|
0016| and one hundred thousand dollars ($100,000) to contract for the operation and expansion of a family
|
0017| preservation and youth service center in the south valley of Albuquerque. The purpose of the center is
|
0018| to lower the incidence of violent behavior, prevent youth crime and divert youngsters from Albuquerque
|
0019| high school, Rio Grande high school and Belen high school from the juvenile justice system.
|
0020| (12) Preventive services division director:
|
0021| (a) Personal services 291.0 27.0 318.0
|
0022| (b) Employee benefits 88.4 8.1 96.5
|
0023| (c) Travel 20.5 2.3 22.8
|
0024| (d) Maintenance and repairs .9 .2 1.1
|
0025| (e) Supplies and materials 27.6 3.2 30.8
|
0001| (f) Contractual services 939.9 92.4 1,032.3
|
0002| (g) Operating costs 53.3 6.0 59.3
|
0003| (h) Capital outlay 3.8 .8 4.6
|
0004| (i) Out-of-state travel 2.5 2.5
|
0005| Authorized FTE: 8.00 Permanent; 1.00 Term
|
0006| Included in the general fund appropriation to the preventive services division director in the
|
0007| contractual services category is one hundred twenty-five thousand dollars ($125,000) for early childhood
|
0008| education; thirty thousand dollars ($30,000) to implement an adult abuse prevention program; and
|
0009| eighty-four thousand dollars ($84,000) for substance abuse prevention programs and crisis counseling.
|
0010| (13) Child care bureau:
|
0011| (a) Personal services 439.7 222.1 721.8 462.7 1,846.3
|
0012| (b) Employee benefits 224.8 80.7 196.8 168.2 670.5
|
0013| (c) Travel 20.7 7.9 23.5 13.1 65.2
|
0014| (d) Maintenance and repairs 2.5 2.0 5.0 4.5 14.0
|
0015| (e) Supplies and materials 17.1 7.4 19.4 17.3 61.2
|
0016| (f) Contractual services 658.4 8.5 26.4 693.3
|
0017| (g) Operating costs 110.0 76.4 125.0 84.7 396.1
|
0018| (h) Other costs 7,970.4 8,851.0 7,911.4 24,732.8
|
0019| (i) Capital outlay 9.9 3.8 10.0 7.2 30.9
|
0020| (j) Out-of-state travel 2.8 .9 2.7 6.4
|
0021| Authorized FTE: 59.00 Permanent; 17.00 Term
|
0022| Included in the general fund appropriation to the child care bureau of the children, youth and families
|
0023| department in the contractual services category is four hundred thousand dollars ($400,000) to increase
|
0024| the availability of child care for income-eligible parents and to extend transitional child care coverage
|
0025| for an additional twelve months; and two hundred fifty thousand dollars ($250,000) to provide child care
|
0001| services for new project forward enrollees.
|
0002| Included in the general fund appropriation to the child care bureau in the other costs category is
|
0003| fifty thousand dollars ($50,000) for child care resources and referrals and one hundred thousand dollars
|
0004| ($100,000) to create family and child development centers statewide to provide comprehensive educational
|
0005| programs.
|
0006| (14) Family nutrition bureau:
|
0007| (a) Personal services 662.8 662.8
|
0008| (b) Employee benefits 225.9 225.9
|
0009| (c) Travel 40.7 40.7
|
0010| (d) Maintenance and repairs 10.0 10.0
|
0011| (e) Supplies and materials 29.0 29.0
|
0012| (f) Contractual services 91.3 91.3
|
0013| (g) Operating costs 225.6 225.6
|
0014| (h) Other costs 42,414.7 42,414.7
|
0015| (i) Capital outlay 43.6 43.6
|
0016| (j) Out-of-state travel 18.1 18.1
|
0017| Authorized FTE: 25.00 Term
|
0018| (15) Children's trust fund 155.0 72.0 227.0
|
0019| (16) Child care licensure bureau:
|
0020| (a) Personal services 571.9 571.9
|
0021| (b) Employee benefits 190.3 190.3
|
0022| (c) Travel 58.4 58.4
|
0023| (d) Maintenance and repairs 3.9 3.9
|
0024| (e) Supplies and materials 18.3 18.3
|
0025| (f) Contractual services 31.7 31.7
|
0001| (g) Operating costs 101.0 101.0
|
0002| (h) Capital outlay 9.1 9.1
|
0003| (i) Out-of-state travel .9 .9
|
0004| Authorized FTE: 20.00 Permanent
|
0005| (17) Social services division:
|
0006| (a) Personal services 9,968.3 813.5 2,684.7 9,219.1 22,685.6
|
0007| (b) Employee benefits 3,396.4 274.5 916.9 3,139.7 7,727.5
|
0008| (c) Travel 683.1 55.7 183.9 631.5 1,554.2
|
0009| (d) Maintenance and repairs 53.7 4.3 14.4 49.7 122.1
|
0010| (e) Supplies and materials 169.7 13.8 45.6 156.9 386.0
|
0011| (f) Contractual services 3,363.4 274.4 905.5 3,109.1 7,652.4
|
0012| (g) Operating costs 1,920.2 156.7 516.9 1,775.1 4,368.9
|
0013| (h) Other costs 8,719.3 711.4 2,347.3 8,060.2 19,838.2
|
0014| (i) Capital outlay 56.5 4.6 15.2 52.3 128.6
|
0015| (j) Out-of-state travel 14.4 1.2 3.8 13.2 32.6
|
0016| (k) Other financing uses 30.9 2.5 8.3 28.5 70.2
|
0017| Authorized FTE: 776.70 Permanent; 72.00 Term
|
0018| The secretary of children, youth and families department is authorized to submit the department's fiscal
|
0019| year 1996 operating budget in a format that includes the department's reorganization plan as outlined in
|
0020| executive order 95-04.
|
0021| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the children, youth and families
|
department.]
|
0024| [Subtotal 200,761.6]
|
0025| Subtotal 200,751.6
|
0001| [TOTAL HEALTH, HOSPITALS AND
|
HUMAN SERVICES 572,651.7 103,337.0 104,202.1 1,041,245.5 1,821,436.3]
|
0003| TOTAL HEALTH, HOSPITALS AND
|
0004| HUMAN SERVICES 572,604.4 103,337.0 104,202.1 1,041,245.5 1,821,389.0
|
0005| G. PUBLIC SAFETY
|
0006| DEPARTMENT OF MILITARY AFFAIRS:
|
0007| (a) Personal services 831.7 366.5 1,198.2
|
0008| (b) Employee benefits 277.7 216.8 494.5
|
0009| (c) Travel 74.1 10.6 84.7
|
0010| (d) Maintenance and repairs 192.6 3.0 195.6
|
0011| (e) Supplies and materials 8.7 8.7
|
0012| (f) Contractual services 6.3 6.3
|
0013| (g) Operating costs 176.4 239.4 415.8
|
0014| (h) Other costs 2.5 2.5
|
0015| (i) Out-of-state travel 6.9 2.6 9.5
|
0016| Authorized FTE: 25.00 Permanent; 17.00 Term
|
0017| The general fund appropriation to the department of military affairs in the personal services category
|
0018| includes sixty-four thousand four hundred thirty-six dollars ($64,436) for the adjutant general's salary
|
0019| and forty-seven thousand seven hundred twenty-nine dollars ($47,729) for the deputy adjutant general's
|
0020| salary in fiscal year 1996.
|
0021| One hundred thousand dollars ($100,000) of the general fund appropriation to the department of
|
0022| military affairs is to purchase office equipment and supplies, repair, renovate and equip an office
|
0023| building and hire personnel for the New Mexico state defense force of the national guard.
|
0024| [Category transfers are specifically authorized for the department of military affairs.]
|
0025| Subtotal 2,415.8
|
0001| STATE ARMORY BOARD:
|
0002| (a) Personal services 231.8 1,438.7 1,670.5
|
0003| (b) Employee benefits 92.2 584.0 676.2
|
0004| (c) Travel 15.7 19.7 35.4
|
0005| (d) Maintenance and repairs 340.0 466.8 806.8
|
0006| (e) Supplies and materials 9.9 4.1 14.0
|
0007| (f) Contractual services 6.3 221.8 228.1
|
0008| (g) Operating costs 301.1 481.8 306.2 1,089.1
|
0009| (h) Out-of-state travel 3.0 48.8 51.8
|
0010| Authorized FTE: 7.00 Permanent; 68.00 Term
|
0011| [Category transfers and budget increases from other state funds and internal service funds/interagency
|
transfers are specifically authorized for the state armory board.]
|
0013| Authorization for fifty-four term FTE positions for the state armory board European repair site
|
0014| program is contingent upon receipt of federal funding for that program.
|
0015| Subtotal 4,571.9
|
0016| CRIME STOPPERS COMMISSION:
|
0017| (a) Personal services 42.0 42.0
|
0018| (b) Employee benefits 14.4 14.4
|
0019| (c) Travel 5.9 5.9
|
0020| (d) Maintenance and repairs .1 .1
|
0021| (e) Contractual services 3.7 3.7
|
0022| (f) Operating costs 5.0 5.0
|
0023| Authorized FTE: 1.00 Permanent
|
0024| Subtotal 71.1
|
0025| TRANSPORTATION AND EXTRADITION
|
0001| OF PRISONERS: 350.0 350.0
|
0002| PAROLE BOARD:
|
0003| (a) Personal services 374.2 374.2
|
0004| (b) Employee benefits 131.2 131.2
|
0005| (c) Travel 15.9 15.9
|
0006| (d) Maintenance and repairs 1.0 1.0
|
0007| (e) Supplies and materials 4.9 4.9
|
0008| (f) Contractual services 4.9 4.9
|
0009| (g) Operating costs 59.7 59.7
|
0010| (h) Capital outlay 4.7 4.7
|
0011| (i) Out-of-state travel 3.8 3.8
|
0012| (j) Other financing uses .3 .3
|
0013| Authorized FTE: 10.00 Permanent
|
0014| [Category transfers are specifically authorized for the parole board.]
|
0015| Subtotal 600.6
|
0016| JUVENILE PAROLE BOARD:
|
0017| [(a) Personal services 151.9 151.9]
|
0018| (a) Personal services 131.9 131.9
|
0019| [(b) Employee benefits 54.8 54.8]
|
0020| (b) Employee benefits 50.8 50.8
|
0021| (c) Travel 20.4 20.4
|
0022| (d) Maintenance and repairs 1.1 1.1
|
0023| (e) Supplies and materials 5.9 5.9
|
0024| (f) Contractual services 3.4 3.4
|
0025| (g) Operating costs 46.1 46.1
|
0001| Authorized FTE: 6.00 Permanent
|
0002| [Category transfers are specifically authorized for the juvenile parole board.]
|
0003| [Subtotal 283.6]
|
0004| Subtotal 259.6
|
0005| CORRECTIONS DEPARTMENT:
|
0006| (1) Administrative services division:
|
0007| (a) Personal services 2,259.3 2,259.3
|
0008| (b) Employee benefits 765.9 765.9
|
0009| (c) Travel 37.0 37.0
|
0010| (d) Maintenance and repairs 70.3 70.3
|
0011| (e) Supplies and materials 25.6 25.6
|
0012| (f) Contractual services 305.9 305.9
|
0013| (g) Operating costs 410.7 1,175.7 154.5 1,740.9
|
0014| (h) Capital outlay 8.9 8.9
|
0015| (i) Out-of-state travel 3.5 3.5
|
0016| (j) Other financing uses 2.0 2.0
|
0017| Authorized FTE: 69.00 Permanent
|
0018| The other state funds appropriation to the administrative services division of the corrections department
|
0019| is appropriated to the corrections department building fund.
|
0020| Included in the general fund appropriation to the administrative services division of the
|
0021| corrections department in the contractual services category is two hundred thousand dollars ($200,000) to
|
0022| provide or contract for a substance abuse treatment pilot program for persons convicted of a felony
|
0023| sentenced to participate in a residential custody program of the corrections department. Any person who
|
0024| refuses to participate in such a substance abuse treatment program shall not receive any reduction in his
|
0025| sentence for good time earned.
|
0001| (2) Training academy division:
|
0002| (a) Personal services 1,121.1 1,121.1
|
0003| (b) Employee benefits 523.1 523.1
|
0004| (c) Travel 19.0 19.0
|
0005| (d) Maintenance and repairs 36.5 36.5
|
0006| (e) Supplies and materials 100.2 100.2
|
0007| (f) Contractual services 40.6 40.6
|
0008| (g) Operating costs 63.6 63.6
|
0009| (h) Other costs 3.8 3.8
|
0010| (i) Capital outlay 6.2 6.2
|
0011| (j) Other financing uses .5 .5
|
0012| Authorized FTE: 19.00 Permanent
|
0013| (3) Field services:
|
0014| (a) Personal services 6,338.9 892.7 7,231.6
|
0015| (b) Employee benefits 2,348.9 218.2 2,567.1
|
0016| (c) Travel 181.2 8.6 189.8
|
0017| (d) Maintenance and repairs 38.6 39.8 78.4
|
0018| (e) Supplies and materials 101.1 5.0 106.1
|
0019| (f) Operating costs 1,116.5 65.0 1,181.5
|
0020| (g) Other costs 1,089.0 80.0 1,169.0
|
0021| (h) Capital outlay 55.4 55.4
|
0022| (i) Out-of-state travel 4.0 4.0
|
0023| (j) Other financing uses 7.6 7.6
|
0024| Authorized FTE: 263.00 Permanent
|
0025| (4) Department community corrections:
|
0001| (a) Personal services 735.7 735.7
|
0002| (b) Employee benefits 231.7 231.7
|
0003| (c) Travel 36.1 36.1
|
0004| (d) Supplies and materials 5.8 5.8
|
0005| (e) Operating costs 22.3 22.3
|
0006| (f) Other costs 59.4 59.4
|
0007| Authorized FTE: 27.00 Permanent
|
0008| (5) Vendor community corrections: 1,313.1 100.0 1,413.1
|
0009| The funding for vendor-operated community corrections programs is appropriated to the community
|
0010| corrections grant fund.
|
0011| (6) Adult institutions division director:
|
0012| (a) Personal services 719.8 719.8
|
0013| (b) Employee benefits 273.3 273.3
|
0014| (c) Travel 6.9 6.9
|
0015| (d) Maintenance and repairs 1.0 1.0
|
0016| (e) Supplies and materials 4.5 4.5
|
0017| (f) Contractual services 198.0 198.0
|
0018| (g) Operating costs 32.1 32.1
|
0019| (h) Other costs 9,684.7 9,684.7
|
0020| (i) Out-of-state travel 2.0 2.0
|
0021| (j) Other financing uses .5 .5
|
0022| Authorized FTE: 18.00 Permanent
|
0023| (7) Roswell correctional center:
|
0024| (a) Personal services 1,166.0 18.8 56.5 1,241.3
|
0025| (b) Employee benefits 469.6 6.0 18.1 493.7
|
0001| (c) Travel 58.0 58.0
|
0002| (d) Maintenance and repairs 100.8 100.8
|
0003| (e) Supplies and materials 356.6 78.0 434.6
|
0004| (f) Contractual services 8.4 8.4
|
0005| (g) Operating costs 123.6 123.6
|
0006| (h) Other costs 76.7 115.1 5.5 197.3
|
0007| (i) Capital outlay 87.0 87.0
|
0008| (j) Out-of-state travel 1.0 1.0
|
0009| (k) Other financing uses 1.4 1.4
|
0010| Authorized FTE: 47.00 Permanent; 3.00 Term
|
0011| (8) Camp Sierra Blanca:
|
0012| (a) Personal services 731.8 37.7 769.5
|
0013| (b) Employee benefits 312.4 12.1 324.5
|
0014| (c) Travel 23.0 23.0
|
0015| (d) Maintenance and repairs 51.6 51.6
|
0016| (e) Supplies and materials 144.4 41.9 186.3
|
0017| (f) Contractual services 8.9 8.9
|
0018| (g) Operating costs 81.1 81.1
|
0019| (h) Other costs 44.8 49.8 2.7 97.3
|
0020| (i) Capital outlay 8.9 8.9
|
0021| (j) Other financing uses .9 .9
|
0022| Authorized FTE: 29.00 Permanent; 2.00 Term
|
0023| (9) Central New Mexico correctional facility - main:
|
0024| (a) Personal services 7,656.6 24.4 131.9 7,812.9
|
0025| (b) Employee benefits 3,584.3 7.5 42.3 3,634.1
|
0001| (c) Travel 62.2 62.2
|
0002| (d) Maintenance and repairs 363.3 363.3
|
0003| (e) Supplies and materials 1,803.4 1.9 1,805.3
|
0004| (f) Contractual services 37.6 37.6
|
0005| (g) Operating costs 1,021.8 1,021.8
|
0006| (h) Other costs 172.6 145.2 11.0 328.8
|
0007| (i) Capital outlay 91.1 91.1
|
0008| (j) Out-of-state travel 1.2 1.2
|
0009| (k) Other financing uses 9.7 9.7
|
0010| Authorized FTE: 326.00 Permanent; 9.00 Term
|
0011| (10) Central New Mexico correctional facility - minimum:
|
0012| (a) Personal services 1,614.4 1,614.4
|
0013| (b) Employee benefits 643.3 643.3
|
0014| (c) Travel 45.9 45.9
|
0015| (d) Maintenance and repairs 121.5 121.5
|
0016| (e) Supplies and materials 606.0 52.2 658.2
|
0017| (f) Operating costs 213.8 213.8
|
0018| (g) Other costs 68.1 96.8 164.9
|
0019| (h) Capital outlay 55.4 55.4
|
0020| (i) Other financing uses 1.8 1.8
|
0021| Authorized FTE: 65.00 Permanent
|
0022| (11) Southern New Mexico correctional facility:
|
0023| (a) Personal services 6,556.7 6,556.7
|
0024| (b) Employee benefits 2,975.2 2,975.2
|
0025| (c) Travel 86.2 86.2
|
0001| (d) Maintenance and repairs 360.8 360.8
|
0002| (e) Supplies and materials 1,784.1 3.5 1,787.6
|
0003| (f) Contractual services 48.9 48.9
|
0004| (g) Operating costs 1,039.4 1,039.4
|
0005| (h) Other costs 126.2 233.9 360.1
|
0006| (i) Capital outlay 312.0 312.0
|
0007| (j) Out-of-state travel 3.2 3.2
|
0008| (k) Other financing uses 9.1 9.1
|
0009| Authorized FTE: 315.00 Permanent
|
0010| (12) Western New Mexico correctional facility:
|
0011| (a) Personal services 4,690.9 18.8 84.8 4,794.5
|
0012| (b) Employee benefits 2,221.6 6.0 27.2 2,254.8
|
0013| (c) Travel 84.0 84.0
|
0014| (d) Maintenance and repairs 192.3 192.3
|
0015| (e) Supplies and materials 1,068.3 5.2 1,073.5
|
0016| (f) Contractual services 41.1 41.1
|
0017| (g) Operating costs 772.5 772.5
|
0018| (h) Other costs 32.6 130.0 5.5 168.1
|
0019| (i) Capital outlay 55.4 55.4
|
0020| (j) Out-of-state travel 1.6 1.6
|
0021| (k) Other financing uses 6.1 6.1
|
0022| Authorized FTE: 206.00 Permanent; 6.00 Term
|
0023| (13) Penitentiary of New Mexico:
|
0024| (a) Personal services 18,615.3 150.8 18,766.1
|
0025| (b) Employee benefits 8,017.4 48.2 8,065.6
|
0001| (c) Travel 106.1 106.1
|
0002| (d) Maintenance and repairs 935.5 935.5
|
0003| (e) Supplies and materials 731.6 2,486.7 160.3 3,378.6
|
0004| (f) Contractual services 50.5 50.5
|
0005| (g) Operating costs 1,973.0 1,973.0
|
0006| (h) Other costs 647.0 647.0
|
0007| (i) Capital outlay 143.1 143.1
|
0008| (j) Out-of-state travel 2.0 2.0
|
0009| (k) Other financing uses 21.5 21.5
|
0010| Authorized FTE: 736.00 Permanent; 8.00 Term
|
0011| (14) Adult health services:
|
0012| (a) Personal services 1,943.6 1,943.6
|
0013| (b) Employee benefits 680.4 680.4
|
0014| (c) Travel 8.0 8.0
|
0015| (d) Maintenance and repairs 16.4 16.4
|
0016| (e) Supplies and materials 69.9 69.9
|
0017| (f) Contractual services 9,581.5 9,581.5
|
0018| (g) Operating costs 37.9 37.9
|
0019| (h) Other costs 1.0 1.0
|
0020| (i) Capital outlay 17.8 17.8
|
0021| (j) Out-of-state travel 1.6 1.6
|
0022| (k) Other financing uses 1.9 1.9
|
0023| Authorized FTE: 66.00 Permanent
|
0024| (15) Adult education:
|
0025| (a) Personal services 3,262.4 21.2 3,283.6
|
0001| (b) Employee benefits 750.1 6.3 756.4
|
0002| (c) Travel 20.9 .3 21.2
|
0003| (d) Maintenance and repairs 14.3 14.3
|
0004| (e) Supplies and materials 284.6 2.4 287.0
|
0005| (f) Contractual services 262.3 262.3
|
0006| (g) Operating costs 233.2 233.2
|
0007| (h) Other costs 2.7 2.7
|
0008| (i) Capital outlay 42.6 42.6
|
0009| (j) Out-of-state travel 2.6 2.6
|
0010| (k) Other financing uses 3.1 3.1
|
0011| Authorized FTE: 105.00 Permanent
|
0012| (16) Corrections industries:
|
0013| (a) Personal services 113.9 12.0 989.7 1,115.6
|
0014| (b) Employee benefits 511.9 511.9
|
0015| (c) Travel 82.5 82.5
|
0016| (d) Maintenance and repairs 62.7 62.7
|
0017| (e) Supplies and materials 57.7 57.7
|
0018| (f) Contractual services 56.2 56.2
|
0019| (g) Operating costs 70.7 70.7
|
0020| (h) Other costs 1,670.0 1,670.0
|
0021| (i) Capital outlay 198.0 35.0 233.0
|
0022| (j) Out-of-state travel 8.5 8.5
|
0023| (k) Other financing uses 1.2 1.2
|
0024| Authorized FTE: 38.00 Permanent; 3.00 Term; 2.00 Temporary
|
0025| The general fund appropriation to the corrections industries division of the corrections department in
|
0001| the capital outlay category is for the purchase of printing equipment.
|
0002| [Category transfers, division transfers and budget increases from other state funds and internal
|
service funds/interagency transfers are specifically authorized for the corrections department.]
|
0004| Subtotal 134,348.7
|
0005| CRIME VICTIMS REPARATION COMMISSION:
|
0006| (a) Personal services 287.2 287.2
|
0007| (b) Employee benefits 93.8 93.8
|
0008| (c) Travel 14.8 14.8
|
0009| (d) Maintenance and repairs 1.3 1.3
|
0010| (e) Supplies and materials 5.8 5.8
|
0011| (f) Contractual services 137.0 137.0
|
0012| (g) Operating costs 46.5 46.5
|
0013| (h) Other costs 1,074.2 300.0 727.4 2,101.6
|
0014| (i) Capital outlay 7.9 7.9
|
0015| (j) Out-of-state travel 3.6 3.6
|
0016| (k) Other financing uses 252.6 252.6
|
0017| Authorized FTE: 11.00 Permanent
|
0018| Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims reparation
|
0019| commission in the contractual services category is to contract for services to operate a statewide
|
0020| domestic violence legal help line to provide victims of domestic violence toll-free telephone access to
|
0021| information concerning their legal rights and responsibilities.
|
0022| [Category transfers and budget increases from restitution funds for victim reparation payments are
|
specifically authorized for the crime victims reparation commission.]
|
0024| Subtotal 2,952.1
|
0025| DEPARTMENT OF PUBLIC SAFETY:
|
0001| (1) Administrative services division:
|
0002| [(a) Personal services 2,265.5 101.9 581.2 2,948.6]
|
0003| (a) Personal services 2,218.5 101.9 581.2 2,901.6
|
0004| [(b) Employee benefits 851.7 32.0 154.5 1,038.2]
|
0005| (b) Employee benefits 839.9 32.0 154.5 1,026.4
|
0006| (c) Travel 29.9 .9 112.0 142.8
|
0007| (d) Maintenance and repairs 851.9 9.1 38.0 899.0
|
0008| (e) Supplies and materials 63.4 3.0 31.0 97.4
|
0009| (f) Contractual services 49.4 2.4 353.0 404.8
|
0010| (g) Operating costs 893.6 57.3 215.3 1,166.2
|
0011| (h) Other costs 1.0 5,605.8 5,606.8
|
0012| (i) Capital outlay 11.1 .8 11.9
|
0013| (j) Out-of-state travel 16.2 10.5 55.3 82.0
|
0014| (k) Other financing uses 2.8 1,823.0 1,825.8
|
0015| Authorized FTE: 74.00 Permanent; 20.00 Term
|
0016| (2) Special investigations division:
|
0017| (a) Personal services 803.3 114.5 917.8
|
0018| (b) Employee benefits 373.4 23.1 396.5
|
0019| (c) Travel 99.3 12.3 111.6
|
0020| (d) Maintenance and repairs .8 .8
|
0021| (e) Supplies and materials 20.2 1.6 21.8
|
0022| (f) Contractual services 202.3 202.3
|
0023| (g) Operating costs 24.0 7.1 31.1
|
0024| (h) Other costs 12.4 81.2 93.6
|
0025| (i) Capital outlay 5.2 .7 5.9
|
0001| (j) Out-of-state travel 11.3 8.0 19.3
|
0002| (k) Other financing uses 1.0 1.0
|
0003| Authorized FTE: 25.00 Permanent; 2.50 Term
|
0004| Of the appropriations to the department of public safety, no more than five thousand dollars ($5,000)
|
0005| shall be used for the expenses of the governor's organized crime prevention commission.
|
0006| Included in the general fund appropriation to the special investigations division of the department
|
0007| of public safety in the contractual services category is two hundred thousand dollars ($200,000) to
|
0008| enhance the forensic interview program for alleged sexually abused children, currently operating in four
|
0009| counties, and to expand the program to additional counties.
|
0010| (3) Training and recruiting division:
|
0011| (a) Personal services 911.7 18.3 930.0
|
0012| (b) Employee benefits 301.6 8.2 309.8
|
0013| (c) Travel 92.8 92.8
|
0014| (d) Maintenance and repairs 8.2 8.2
|
0015| (e) Supplies and materials 216.9 216.9
|
0016| (f) Contractual services 303.2 252.4 555.6
|
0017| (g) Operating costs 72.2 72.2
|
0018| (h) Other costs 14.3 14.3
|
0019| (i) Capital outlay 45.8 45.8
|
0020| (j) Out-of-state travel 22.4 22.4
|
0021| (k) Other financing uses .6 .6
|
0022| Authorized FTE: 21.00 Permanent; 1.00 Term
|
0023| (4) State police division:
|
0024| [(a) Personal services 18,041.6 25.5 82.4 18,149.5]
|
0025| (a) Personal services 17,984.7 25.5 82.4 18,092.6
|
0001| [(b) Employee benefits 7,371.3 7,371.3]
|
0002| (b) Employee benefits 7,355.3 7,355.3
|
0003| (c) Travel 2,762.1 313.0 37.6 3,112.7
|
0004| (d) Maintenance and repairs 244.9 244.9
|
0005| (e) Supplies and materials 686.0 49.1 735.1
|
0006| (f) Contractual services 128.8 128.8
|
0007| (g) Operating costs 399.6 399.6
|
0008| (h) Other costs 51.5 150.0 201.5
|
0009| (i) Capital outlay 5.5 83.5 89.0
|
0010| (j) Out-of-state travel 27.0 27.0
|
0011| (k) Other financing uses 14.4 14.4
|
0012| (l) Peace officer survivors'
|
0013| fund 500.0 500.0
|
0014| Authorized FTE: 589.00 Permanent
|
0015| The general fund appropriation to the state police division of the department of public safety in the
|
0016| peace officers' survivors fund category to implement the provisions of the peace officers' survivors
|
0017| supplemental benefits act is contingent upon either House Bill 127 or Senate Bill 161 of the forty-second
|
0018| legislature, first session, becoming law.
|
0019| (5) Technical and emergency support division:
|
0020| (a) Personal services 1,842.4 179.4 69.7 386.6 2,478.1
|
0021| (b) Employee benefits 699.0 17.5 14.8 112.7 844.0
|
0022| (c) Travel 52.5 2.0 19.0 49.6 123.1
|
0023| (d) Maintenance and repairs 12.8 .3 .5 27.5 41.1
|
0024| (e) Supplies and materials 176.9 6.5 8.5 24.0 215.9
|
0025| (f) Contractual services 17.8 49.4 64.9 132.1
|
0001| (g) Operating costs 2,203.7 317.3 26.1 48.2 2,595.3
|
0002| (h) Other costs 36.8 25.9 597.5 660.2
|
0003| (i) Capital outlay 46.0 47.6 93.6
|
0004| (j) Out-of-state travel 61.5 61.5
|
0005| (k) Other financing uses 2.4 2.4
|
0006| Authorized FTE: 61.00 Permanent; 22.25 Term
|
0007| [Category transfers, division transfers and budget increases from other state funds and internal service
|
funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are specifically
|
authorized for the department of public safety.]
|
0010| [Subtotal 56,514.9]
|
0011| Subtotal 56,383.2
|
0012| [TOTAL PUBLIC SAFETY 170,602.8 11,060.4 4,960.3 15,485.2 202,108.7]
|
0013| TOTAL PUBLIC SAFETY 170,447.1 11,060.4 4,960.3 15,485.2 201,953.0
|
0014| H. TRANSPORTATION
|
0015| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
|
0016| (1) Office of the secretary:
|
0017| (a) Personal services 2,539.2 136.3 2,675.5
|
0018| (b) Employee benefits 747.4 34.0 781.4
|
0019| (c) Travel 173.9 26.1 200.0
|
0020| (d) Maintenance and repairs 10.6 10.6
|
0021| (e) Supplies and materials 124.2 5.3 129.5
|
0022| (f) Contractual services 1,218.6 85.0 1,303.6
|
0023| (g) Operating costs 191.0 27.1 218.1
|
0024| (h) Capital outlay 158.4 5.0 163.4
|
0025| (i) Out-of-state travel 17.5 6.0 23.5
|
0001| (j) Other financing uses 2.3 2.3
|
0002| Authorized FTE: 77.00 Permanent
|
0003| (2) Administrative division:
|
0004| (a) Personal services 5,407.4 33.0 5,440.4
|
0005| (b) Employee benefits 7,585.9 11.0 7,596.9
|
0006| (c) Travel 389.8 7.6 397.4
|
0007| (d) Maintenance and repairs 1,674.2 .5 1,674.7
|
0008| (e) Supplies and materials 239.0 25.0 264.0
|
0009| (f) Contractual services 878.2 10.5 888.7
|
0010| (g) Operating costs 4,339.9 70.5 4,410.4
|
0011| (h) Capital outlay 600.8 8.6 609.4
|
0012| (i) Out-of-state travel 10.4 1.6 12.0
|
0013| (j) Other financing uses 17,160.7 17,160.7
|
0014| Authorized FTE: 176.00 Permanent; 2.00 Term; 1.50 Temporary
|
0015| (3) Engineering design division:
|
0016| (a) Personal services 8,343.3 3,547.8 11,891.1
|
0017| (b) Employee benefits 2,582.4 1,013.6 3,596.0
|
0018| (c) Travel 586.0 586.0
|
0019| (d) Maintenance and repairs 16.3 16.3
|
0020| (e) Supplies and materials 206.1 206.1
|
0021| (f) Contractual services 348.7 348.7
|
0022| (g) Operating costs 207.4 207.4
|
0023| (h) Capital outlay 147.0 147.0
|
0024| (i) Out-of-state travel 20.0 20.0
|
0025| (j) Other financing uses 10.8 10.8
|
0001| Authorized FTE: 341.00 Permanent; 22.00 Term; 2.50 Temporary
|
0002| (4) Field operations division:
|
0003| (a) Personal services 42,129.3 8,420.9 50,550.2
|
0004| (b) Employee benefits 15,057.0 2,522.9 17,579.9
|
0005| (c) Travel 11,428.2 11,428.2
|
0006| (d) Maintenance and repairs 1,444.4 1,444.4
|
0007| (e) Supplies and materials 1,106.7 1,106.7
|
0008| (f) Contractual services 1,194.5 1,194.5
|
0009| (g) Operating costs 3,493.4 3,493.4
|
0010| (h) Capital outlay 11,587.4 11,587.4
|
0011| (i) Out-of-state travel 18.4 18.4
|
0012| (j) Other financing uses 62.4 62.4
|
0013| Authorized FTE: 2,025.00 Permanent; 24.00 Term; 71.50 Temporary
|
0014| (5) Road betterment division:
|
0015| (a) Supplies and materials 25,000.0 25,000.0
|
0016| (b) Contractual services 95,265.6 165,289.5 260,555.1
|
0017| (c) Other costs 30,420.9 30,420.9
|
0018| Included in the other state funds appropriation to the road betterment division of the state highway and
|
0019| transportation department in the other costs category is one million five hundred thousand dollars
|
0020| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,
|
0021| municipal arterial or county arterial roads in the event of financial hardship as determined by the state
|
0022| highway commission.
|
0023| [Budget increases from other state funds, including the state road fund, are specifically authorized
|
for the road betterment division.]
|
0025| (6) Aviation division:
|
0001| (a) Personal services 256.2 256.2
|
0002| (b) Employee benefits 69.6 69.6
|
0003| (c) Travel 19.9 1.0 20.9
|
0004| (d) Maintenance and repairs 34.9 34.9
|
0005| (e) Supplies and materials 8.8 8.8
|
0006| (f) Contractual services 26.4 135.9 162.3
|
0007| (g) Operating costs 70.8 70.8
|
0008| (h) Other costs 951.5 951.5
|
0009| (i) Capital outlay 2.5 2.5
|
0010| (j) Out-of-state travel 7.0 7.0
|
0011| (k) Other financing uses .3 .3
|
0012| Authorized FTE: 8.00 Permanent
|
0013| (7) Transportation programs division:
|
0014| (a) Personal services 937.2 303.6 1,240.8
|
0015| (b) Employee benefits 270.1 117.3 387.4
|
0016| (c) Travel 36.1 24.6 60.7
|
0017| (d) Maintenance and repairs 21.7 .5 22.2
|
0018| (e) Supplies and materials 284.7 62.7 347.4
|
0019| (f) Contractual services 198.0 1,804.1 6,822.0 8,824.1
|
0020| (g) Operating costs 226.0 37.7 263.7
|
0021| (h) Capital outlay 71.2 67.9 139.1
|
0022| (i) Out-of-state travel 4.1 40.9 45.0
|
0023| (j) Other financing uses 1.2 1.2
|
0024| Authorized FTE: 34.00 Permanent; 6.00 Term
|
0025| Included in the general fund appropriation to the transportation programs division of the state highway
|
0001| and transportation department in the contractual services category is one hundred ninety-eight thousand
|
0002| dollars ($198,000) to conduct a Rio Grande corridor transportation action plan.
|
0003| (8) Planning division:
|
0004| (a) Personal services 1,089.7 1,798.1 2,887.8
|
0005| (b) Employee benefits 336.4 524.6 861.0
|
0006| (c) Travel 49.6 177.0 226.6
|
0007| (d) Maintenance and repairs 32.9 131.8 164.7
|
0008| (e) Supplies and materials 56.2 36.2 92.4
|
0009| (f) Contractual services 361.0 1,448.8 1,809.8
|
0010| (g) Operating costs 64.1 210.8 274.9
|
0011| (h) Capital outlay 96.7 312.1 408.8
|
0012| (i) Out-of-state travel 4.4 17.8 22.2
|
0013| (j) Other financing uses .5 2.2 2.7
|
0014| Authorized FTE: 82.00 Permanent; 6.00 Term
|
0015| [Division transfers are specifically authorized for the office of the secretary, administrative,
|
engineering design, field operations, aviation, transportation programs and planning divisions.
|
Budget increases from other state funds are specifically authorized from sources other than the
|
state road fund for the office of the secretary, administrative, engineering design, field operations,
|
aviation, transportation programs and planning divisions.
|
Budget increases from the state road fund are specifically authorized for the office of the
|
secretary, administrative, engineering design, field operations, aviation, transportation programs and
|
planning divisions to match federal funds.
|
Category transfers are specifically authorized for the state highway and transportation department.]
|
0024| Subtotal 495,100.7
|
0025| STATE TRANSPORTATION AUTHORITY:
|
0001| (a) Personal services 109.2 109.2
|
0002| (b) Employee benefits 37.8 37.8
|
0003| (c) Travel 9.2 9.2
|
0004| (d) Maintenance and repairs .5 .5
|
0005| (e) Supplies and materials 8.7 8.7
|
0006| (f) Contractual services 135.4 135.4
|
0007| (g) Operating costs 29.8 29.8
|
0008| (h) Other costs 216.5 216.5
|
0009| (i) Out-of-state travel 4.1 4.1
|
0010| Authorized FTE: 1.00 Permanent; 2.00 Term
|
0011| The internal service funds/interagency transfers appropriation of five hundred fifty-one thousand two
|
0012| hundred dollars ($551,200) to the state transportation authority shall be made from the state road fund.
|
0013| Unexpended or unencumbered balances in the state transportation authority remaining at the end of
|
0014| fiscal year 1996 from appropriations made from the state road fund shall revert to the state road fund.
|
0015| [Category transfers are specifically authorized for the state transportation authority.]
|
0016| Subtotal 551.2
|
0017| TOTAL TRANSPORTATION 198.0 301,341.4 551.2 193,561.3 495,651.9
|
0018| I. OTHER EDUCATION
|
0019| STATE DEPARTMENT OF PUBLIC
|
0020| EDUCATION:
|
0021| (1) Administration: 2,115.8 2,115.8
|
0022| Authorized FTE: 1.00 Permanent
|
0023| The general fund appropriation to the state department of public education includes forty-nine thousand
|
0024| five hundred dollars ($49,500) for the bilingual intensive language project; two hundred thirty-seven
|
0025| thousand six hundred dollars ($237,600) for the graduation reality and dual skills program; twenty-four
|
0001| thousand seven hundred dollars ($24,700) for one FTE in the adult basic education program; one hundred
|
0002| eight thousand nine hundred dollars ($108,900) for the transition of youth with disabilities from
|
0003| secondary to postsecondary school; twenty-four thousand seven hundred dollars ($24,700) to purchase
|
0004| computers for Capitan municipal schools; ten thousand seven hundred dollars ($10,700) to purchase and
|
0005| install computers in the House municipal schools; seventy-four thousand two hundred dollars ($74,200) to
|
0006| establish the Gavilan adolescent alternative program in the Ruidoso municipal schools; forty-nine
|
0007| thousand five hundred dollars ($49,500) to operate the Grant county teen court program within Silver
|
0008| consolidated schools; seven thousand dollars ($7,000) to continue the education for zero infection
|
0009| program; three thousand dollars ($3,000) to provide educational services and materials for La Esquelita
|
0010| de Canones school in Canones in Rio Arriba county; one hundred thousand dollars ($100,000) to contract
|
0011| for services to implement the initial phase of a five-phase student effectiveness program for high school
|
0012| freshmen to reduce dropout rates and increase graduation rates; fifty thousand dollars ($50,000) to
|
0013| establish and operate a school-to-work program in Alamogordo public schools; sixty-five thousand dollars
|
0014| ($65,000) to provide assistance to five schools authorized to be charter schools; seven hundred thousand
|
0015| dollars ($700,000) to contract with a private nonprofit organization to establish dropout prevention
|
0016| programs at high schools in Bernalillo and Valencia counties; one hundred thousand dollars ($100,000) to
|
0017| establish a pilot project to provide counseling and mental health services to potential high school
|
0018| dropouts at West Mesa, Valley, Rio Grande and Albuquerque high schools; seventy-five thousand dollars
|
0019| ($75,000) for the career enrichment center at the Albuquerque high school campus; one hundred thousand
|
0020| dollars ($100,000) for implementing a data collection and tracking system to gather data unique to native
|
0021| American student populations; one hundred thousand dollars ($100,000) to design and implement an
|
0022| integrated computer learning program for kindergarten through grade twelve in public schools; twenty-five
|
0023| thousand dollars ($25,000) to study the prevalence of children with speech and language disorders in
|
0024| public schools and effectiveness of educational services to those children; forty-five thousand dollars
|
0025| ($45,000) to establish a summer gang and drug prevention pilot program at an elementary school in the
|
0001| city of Albuquerque that has been designated as having a high-risk student population by the department
|
0002| of health; twenty-five thousand dollars ($25,000) for computer automation and to provide training for
|
0003| substitute educator services in Albuquerque public schools; forty-one thousand dollars ($41,000) to
|
0004| initiate a multi-track year-round school calendar at Berino elementary school in Gadsden independent
|
0005| schools; and one hundred thousand dollars ($100,000) to create a team of technology experts to implement
|
0006| technology education in the schools.
|
0007| The state department of public education is authorized to provide a one-time salary adjustment equal to
|
0008| two and seventy-six hundredths percent of the employee's annual salary to every employee who is a member of
|
0009| the educational retirement association and who would not otherwise receive the increase provided to employees
|
0010| who are members of the public employees retirement association.
|
0011| Subtotal 2,115.8
|
0012| NEW MEXICO SCHOOL FOR THE VISUALLY
|
0013| HANDICAPPED: 7,683.4 7,683.4
|
0014| NEW MEXICO SCHOOL FOR THE DEAF: 1,581.1 6,164.9 7,746.0
|
0015| TOTAL OTHER EDUCATION 3,696.9 13,848.3 17,545.2
|
0016| J. HIGHER EDUCATION
|
0017| Upon approval of the commission on higher education, the state budget division of the department of
|
0018| finance and administration may approve increases in budgets of state agencies in this subsection whose
|
0019| other state funds exceed amounts specified. In approving budget increases, the director of the state
|
0020| budget division shall advise the legislature through its officers and appropriate committees, in writing,
|
0021| of the conditions under which the increases are approved and the expenditures authorized, together with
|
0022| justification for the approval.
|
0023| Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert to
|
0024| the general fund.
|
0025| COMMISSION ON HIGHER EDUCATION:
|
0001| (1) Administration:
|
0002| (a) Personal services 759.1 31.8 15.4 806.3
|
0003| (b) Employee benefits 241.0 9.3 4.6 254.9
|
0004| (c) Travel 49.4 1.5 50.9
|
0005| (d) Maintenance and repairs 17.9 17.9
|
0006| (e) Supplies and materials 23.5 23.5
|
0007| (f) Contractual services 47.6 15.0 62.6
|
0008| (g) Operating costs 170.0 1.5 171.5
|
0009| (h) Other costs 380.0 380.0
|
0010| (i) Capital outlay 26.5 26.5
|
0011| (j) Out-of-state travel 15.0 15.0
|
0012| Authorized FTE: 16.00 Permanent; 6.00 Term
|
0013| [Category transfers are specifically authorized for the commission on higher education.]
|
0014| Included in the general fund appropriation to the commission on higher education are sufficient
|
0015| funds for three term exempt FTE for the administration of financial aid programs and two term exempt FTE
|
0016| for the purpose of conducting an adult campaign that embodies the preparation and dissemination of
|
0017| information on postsecondary opportunities in New Mexico.
|
0018| The appropriation to the commission on higher education in the other costs category includes fifty
|
0019| thousand dollars ($50,000) to coordinate a study with the university of New Mexico, New Mexico state
|
0020| university, and the New Mexico institute of mining and technology to review federal law and regulations
|
0021| affecting federally owned land and to assess the economic impact that federally owned lands located in
|
0022| New Mexico have on the state in general and on each county. The three universities shall work together
|
0023| to collect all existing and relevant data and prepare a joint report by December 1, 1995 to be submitted
|
0024| to the second session of the forty-second legislature and to the appropriate legislative interim
|
0025| committee.
|
0001| The appropriation to the commission on higher education in the other costs category includes thirty
|
0002| thousand dollars ($30,000) to implement the provisions of the Public Legal Services Assistance Act,
|
0003| contingent upon House Bill 949 of the forty-second legislature, first session, becoming law.
|
0004| The appropriation to the commission on higher education in the other costs category includes three
|
0005| hundred thousand dollars ($300,000) for a training program and operational costs for the semiconductor
|
0006| workforce and education training program and for the purchase of equipment for the semiconductor
|
0007| workforce and education training program.
|
0008| Unexpended or unencumbered balances in the commission on higher education remaining at the end of
|
0009| fiscal year 1996 from appropriations made from the general fund shall revert to the general fund.
|
0010| (2) Special programs:
|
0011| (a) State student incentive
|
0012| grant 7,611.8 277.1 7,888.9
|
0013| (b) Nursing student loan program 460.7 40.0 500.7
|
0014| (c) Medical student loan program 382.8 100.0 482.8
|
0015| (d) Osteopathic student loan
|
0016| program 86.0 70.0 156.0
|
0017| (e) Allied health student loan
|
0018| fund 206.4 206.4
|
0019| (f) National health services
|
0020| corps loan 338.8 249.9 588.7
|
0021| (g) Work-study program 4,709.0 4,709.0
|
0022| (h) Student Choice Act 988.7 988.7
|
0023| (i) Vietnam veterans' scholarship
|
0024| fund 149.7 149.7
|
0025| (j) Graduate Fellowship Act 491.8 200.0 691.8
|
0001| (k) New Mexico Scholars Act 1,839.0 1,839.0
|
0002| (l) Minority doctoral assistance 275.0 275.0
|
0003| (m) Student child care 750.0 750.0
|
0004| (n) Southeastern New Mexico minority
|
0005| and handicapped teachers 246.4 246.4
|
0006| (o) Graduate student research 106.1 106.1
|
0007| (p) System development fund 350.0 350.0
|
0008| (q) Small business development
|
0009| centers 1,826.9 521.1 2,348.0
|
0010| (r) Math, engineering and
|
0011| science 603.5 5.0 608.5
|
0012| (s) Club sports equipment 74.2 74.2
|
0013| (t) T-VI women and minorities 297.0 297.0
|
0014| (u) Working to learn 60.4 60.4
|
0015| Earnings from the investment of state financial aid appropriations shall be budgeted and expended to
|
0016| offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships, and to augment
|
0017| the New Mexico early intervention scholarship and legislative endowment program for public two-year
|
0018| institution scholarships; thereafter, the earnings shall revert to the general fund upon certification by
|
0019| the commission on higher education.
|
0020| The general fund appropriation to the commission on higher education in the graduate student
|
0021| research category shall be expended at the university of New Mexico, New Mexico state university, New
|
0022| Mexico highlands university, western New Mexico university, eastern New Mexico university and New Mexico
|
0023| institute of mining and technology for graduate student research.
|
0024| The appropriation to the commission on higher education in the club sports equipment category is for
|
0025| any club sport at any two- or four-year institution.
|
0001| The general fund appropriation to the commission on higher education for small business development
|
0002| centers includes one hundred seventy-five thousand dollars ($175,000) to be allocated to the south valley
|
0003| small business development center in Bernalillo county.
|
0004| Subtotal 25,126.4
|
0005| [UNIVERSITY OF NEW MEXICO:
|
(a) Instruction and general
|
purposes 114,509.0 75,105.8 5,774.0 195,388.8
|
(b) Medical school instruction
|
and general purposes 32,013.9 10,648.8 705.0 43,367.7
|
(c) Athletics 2,380.1 9,169.7 24.0 11,573.8
|
(d) Educational television 1,126.8 3,398.0 705.1 5,229.9
|
(e) Extended services
|
instruction 1,248.2 386.6 1,634.8
|
(f) Gallup branch 5,518.1 3,543.5 99.0 9,160.6
|
(g) Los Alamos branch 1,402.9 1,304.1 23.7 2,730.7
|
(h) Valencia county branch 2,681.8 1,830.0 1,440.8 5,952.6
|
(i) Cancer center 1,797.4 7,221.5 9,018.9
|
(j) State medical investigator 2,291.2 373.2 2,664.4
|
(k) Emergency medical services
|
academy 603.6 240.3 843.9
|
(l) Out-of-county indigent fund 1,677.2 1,677.2
|
(m) Children's psychiatric
|
hospital 2,732.1 6,010.0 8,742.1
|
(n) Specialized perinatal care 434.8 434.8
|
(o) Newborn intensive care 1,955.3 222.5 2,177.8
|
(p) Pediatric oncology 253.1 253.1
|
(q) Hemophilia program 474.5 474.5
|
(r) Young children's health
|
center 330.7 128.1 458.8
|
(s) Pediatric pulmonary center 176.1 176.1
|
(t) Health resources registry 19.0 28.3 47.3
|
(u) Area health education
|
centers 214.4 214.4
|
(v) Grief intervention 167.3 167.3
|
(w) Carrie Tingley hospital 2,387.9 6,649.2 9,037.1
|
(x) Pediatric dysmorphology 140.4 140.4
|
(y) Locum tenens 201.3 202.5 403.8
|
(z) Substance abuse program 167.0 167.0
|
(aa) Poison control center 777.6 55.0 832.6
|
(bb) Student exchange program 2,163.7 270.2 2,433.9
|
(cc) Judicial selection 63.5 63.5
|
(dd) Southwest research center 1,020.2 286.7 1,306.9
|
(ee) Native American intervention 260.7 260.7
|
(ff) Resource geographic
|
information system 193.0 193.0
|
(gg) Natural heritage program 103.3 103.3
|
(hh) Southwest Indian law clinic 85.3 20.5 105.8
|
(ii) BBER census and population
|
analysis 53.4 8.8 62.2
|
(jj) Taos off-campus center 593.3 812.7 1,406.0
|
(kk) Judicial education center 148.0 148.0
|
(ll) New Mexico historical review 104.2 104.2
|
(mm) Ibero-American education
|
consortium 208.0 208.0
|
(nn) Geographic alliance 50.4 50.4
|
(oo) Youth education recreation
|
program 154.2 154.2
|
(pp) Advanced materials
|
laboratory 74.2 74.2
|
(qq) Manufacturing engineering
|
program 186.4 186.4
|
(rr) Spanish resource center 47.8 47.8
|
(ss) Office of international
|
technical cooperation 117.8 117.8
|
(tt) Hispanic student center 294.9 294.9
|
(uu) Wildlife law institute 59.4 59.4
|
(vv) Science and engineering
|
women's career 14.8 14.8
|
(ww) Navajo language court inter
|
pretation 49.5 49.5
|
(xx) Disaster medicine program 99.0 99.0
|
(yy) Youth leadership development 99.0 99.0
|
(zz) Other (medical center) 90,300.0 27,020.0 117,320.0
|
(aaa) Other - main campus 109,751.0 59,144.8 168,895.8]
|
0025| UNIVERSITY OF NEW MEXICO: 180,247.2 327,580.4 95,323.0 603,150.6
|
0001| The general fund appropriation to the university of New Mexico [for instruction and general purposes]
|
0002| includes [two hundred thousand] one hundred ninety-six thousand dollars [($200,000)] ($196,000) for
|
0003| minority graduate identification, recruitment and retention; twenty-four thousand five hundred dollars
|
0004| ($24,500) for providing athletic trainers for physical education leisure services; seventy-three thousand
|
0005| five hundred dollars ($73,500) for contracting for services to implement an educational demonstration project
|
0006| for children from the Martineztown community of Albuquerque in Bernalillo county; ninety-eight thousand
|
0007| dollars ($98,000) to produce an online database of three weekly publications related to border issues and
|
0008| international trade; seventy-eight thousand four hundred dollars ($78,400) to continue funding of the
|
0009| radiation therapy technologist training program; one hundred forty-seven thousand dollars ($147,000) to
|
0010| establish an environmental biology center; four hundred twenty-one thousand four hundred dollars ($421,400)
|
0011| to establish a center for biomechanics; [one hundred] ninety-eight thousand dollars [($100,000)]
|
0012| ($98,000) to purchase history books, rare manuscripts and other documents by and about African Americans in
|
0013| New Mexico and to provide stipends for research assistants at the Morrisey research hall of the African
|
0014| American studies department; and ninety-eight thousand dollars ($98,000) to fund the African American
|
0015| student services youth enrichment program.
|
0016| The general fund appropriation to the university of New Mexico includes two hundred ninety-four
|
0017| thousand dollars ($294,000) to support start-up expenses of the doctor of pharmacy degree program, contingent
|
0018| upon approval of the program by the commission on higher education.
|
0019| The appropriation to the university of New Mexico includes fourteen thousand seven hundred dollars
|
0020| ($14,700) to provide rural statewide AIDS and human immune deficiency virus education to professional and
|
0021| paraprofessional health care and mental health care providers.
|
0022| The general fund appropriation to the university of New Mexico [for medical school instruction and
|
general purposes] includes one hundred ninety-six thousand dollars ($196,000) for distance education for
|
0024| nurses; three hundred [nineteen] twelve thousand [two hundred] eight hundred dollars [($319,200)]
|
0025| ($312,800) for staff, operational expenses and contractual services to expand the family nurse practitioner
|
0001| program; one hundred fifty-three thousand two hundred dollars ($153,200) for staff, operational expenses and
|
0002| contractual services to expand the primary care physician assistant training program; and two hundred
|
0003| eighty-[nine] three thousand two hundred dollars [($289,000)] ($283,200) to establish and operate
|
0004| an office of telemedicine research.
|
0005| The general fund appropriation to the university of New Mexico includes forty-nine thousand dollars
|
0006| ($49,000) to provide staffing and support to athletic trainer operations.
|
0007| The general fund appropriation includes fifty-three nine hundred thousand dollars ($53,900) to support
|
0008| program activities and nineteen thousand six hundred dollars ($19,600) to support expenses of children who
|
0009| attend camp enchantment.
|
0010| The general fund appropriation includes one hundred ninety-six thousand dollars ($196,000) to provide
|
0011| quality, timely examinations to children who are victims of sexual abuse.
|
0012| The general fund appropriation to the university of New Mexico [for the southwest research center]
|
0013| includes fifty thousand seven hundred dollars ($50,700) to the Don Diego de Vargas project; seven hundred
|
0014| [thirty-five] twenty-one thousand [seven] dollars ($721,000) to the center for regional studies; and
|
0015| two hundred [thirty-two] twenty-eight thousand [eight] one hundred dollars ($228,100) to the Spanish
|
0016| colonial research center.
|
0017| The general fund appropriation includes ninety-eight thousand dollars ($98,000) for the telecommunica-
|
0018| tions of the Taos plaza project and one hundred ninety-six thousand dollars ($196,000) for the continued
|
0019| development of the community computer and education network.
|
0020| The general fund appropriation includes one hundred forty-three thousand one hundred dollars ($143,100)
|
0021| to expand the operation of the Hispanic student services center.
|
0022| [NEW MEXICO STATE UNIVERSITY:
|
(a) Instruction and general
|
purposes 75,260.7 38,882.3 3,305.0 117,448.0
|
(b) Athletics 2,382.2 3,740.6 34.7 6,157.5
|
(c) Educational television 930.2 705.9 475.0 2,111.1
|
(d) Extended services
|
instruction 203.0 232.2 435.2
|
(e) Alamogordo branch 4,554.1 1,700.0 451.5 6,705.6
|
(f) Carlsbad branch 3,050.1 1,323.7 380.0 4,753.8
|
(g) Dona Ana branch 6,331.9 2,820.2 896.1 10,048.2
|
(h) Grants branch 1,667.7 550.0 194.0 2,411.7
|
(i) Department of agriculture 6,086.6 1,675.7 1,271.3 9,033.6
|
(j) Agricultural experiment
|
station 9,596.8 2,100.0 5,839.9 17,536.7
|
(k) Cooperative extension
|
service 7,166.8 2,800.0 3,400.0 13,366.8
|
(l) Water resources research 400.3 567.9 302.1 1,270.3
|
(m) Border research institute 270.1 13.5 283.6
|
(n) Indian resources
|
development program 355.8 5.6 43.9 405.3
|
(o) International business
|
center 101.8 101.8
|
(p) Manufacturing development
|
program 392.0 392.0
|
(q) Hispanic leadership program 24.7 24.7
|
(r) Spanish language curriculum 39.6 39.6
|
(s) Waste management education 509.0 250.0 4,000.0 4,759.0
|
(t) Other 39,797.4 63,984.0 103,781.4]
|
0025| NEW MEXICO STATE UNIVERSITY: 116,936.9 97,165.0 84,577.5 298,679.4
|
0001| The general fund appropriation to New Mexico state university includes one hundred forty-seven thousand
|
0002| dollars ($147,000) to create a new master of public health program in community health education.
|
0003| The general fund appropriation to New Mexico state university [for the Carlsbad branch ]includes
|
0004| [five] four hundred ninety thousand dollars [($500,000)] ($490,000) to establish a manufacturing
|
0005| sector development outreach office.
|
0006| The general fund appropriation to New Mexico state university [for the department of agriculture ]
|
0007| includes not more than [three hundred four thousand] two hundred ninety-seven thousand nine hundred
|
0008| dollars ($297,900) for animal damage control, of which not more than three-fourths may be used for lethal
|
0009| control methods.
|
0010| The general fund appropriation includes forty-nine thousand dollars ($49,000) to establish a mini-grant
|
0011| research fund for faculty to research border issues.
|
0012| The general fund appropriation [to the department of agriculture ]includes forty-nine thousand dollars
|
($49,000) to fund a full-time position for a United States-Mexico trade specialist; forty-nine thousand
|
dollars ($49,000) to fund a full-time position for a market development specialist; sixty-three thousand
|
seven hundred dollars ($63,700) to fund a full-time ground water specialist to be responsible for ensuring
|
protection of New Mexico ground water from contamination by pesticides; and [five] four hundred ninety
|
0017| thousand dollars [($500,000)] ($490,000) to provide assistance to acequia and community ditch
|
0018| associations involved in the adjudication process provided that no more than five percent is to be used for
|
0019| administration.
|
0020| The general fund appropriation includes one hundred forty-seven thousand dollars ($147,000) to expand
|
0021| food and nutritional education programs into additional counties and forty-nine thousand dollars ($49,000) to
|
0022| develop and provide information and training on the control and management of domestic and Africanized
|
0023| honeybees.
|
0024| The general fund appropriation [to the Indian resources development program ]includes [fifty]
|
0025| forty-nine thousand dollars [($50,000)] ($49,000) to purchase computers and related software for the
|
0001| American Indian program and [fifty] forty-nine thousand dollars [($50,000)] ($49,000) to increase
|
0002| staff and to increase retention services available to native American students attending New Mexico state
|
0003| university.
|
0004| [NEW MEXICO HIGHLANDS UNIVERSITY:
|
(a) Instruction and general
|
purposes 14,974.3 4,604.0 3,700.0 23,278.3
|
(b) Athletics 1,074.3 228.0 20.0 1,322.3
|
(c) Extended services
|
instruction 337.2 202.0 539.2
|
(d) Visiting scientist 22.7 22.7
|
(e) Upward bound 73.2 73.2
|
(f) Diverse populations studies 203.3 203.3
|
(g) Latin American institute 276.3 276.3
|
(h) Other 4,297.0 6,775.0 11,072.0
|
Subtotal 36,787.3]
|
0016| NEW MEXICO HIGHLANDS UNIVERSITY: 16,622.1 9,331.0 10,495.0 36,448.1
|
0017| [WESTERN NEW MEXICO UNIVERSITY:
|
(a) Instruction and general
|
purposes 10,694.2 2,527.0 340.0 13,561.2
|
(b) Athletics 1,045.3 250.0 2.5 1,297.8
|
(c) Educational television 98.7 98.7
|
(d) Extended services
|
instruction 485.5 175.0 660.5
|
(e) Other 2,275.0 2,600.0 4,875.0]
|
0025| WESTERN NEW MEXICO UNIVERSITY: 12,077.2 5,227.0 2,942.5 20,246.7
|
0001| The general fund appropriation to western New Mexico university includes forty-nine thousand dollars
|
0002| ($49,000) for the purchase of vehicles for campus security.
|
0003| The general fund appropriation to western New Mexico university includes one hundred ninety-six
|
0004| thousand dollars ($196,000) for providing postsecondary education programs in Sierra county.
|
0005| [EASTERN NEW MEXICO UNIVERSITY:
|
(a) Instruction and general
|
purposes 18,102.1 6,600.0 1,300.0 26,002.1
|
(b) Athletics 1,359.2 600.0 1,959.2
|
(c) Educational television 878.8 450.0 1,328.8
|
(d) Extended services
|
instruction 313.2 350.0 600.0 1,263.2
|
(e) Roswell branch 6,357.0 4,500.0 1,800.0 12,657.0
|
(f) Roswell extended service
|
instruction 47.3 47.3
|
(g) Center for teaching
|
excellence 260.3 260.3
|
(h) Ruidoso off-campus center 358.7 400.0 100.0 858.7
|
(i) Blackwater Draw and museum 96.8 20.0 116.8
|
(j) Assessment team 149.6 149.6
|
(k) Other 10,080.0 6,000.0 16,080.0]
|
0021| EASTERN NEW MEXICO UNIVERSITY: 27,364.5 23,000.0 9,800.0 60,164.5
|
0022| The general fund appropriation to eastern New Mexico university includes sixty-three thousand seven dollars
|
0023| ($63,700) to improve and expand campus safety programs and security and sixty-eight thousand six hundred
|
0024| dollars ($68,600) for an automated irrigation system for athletic fields.
|
0025| The general fund appropriation [to athletics ]includes [seventy] sixty-eight thousand six
|
0001| hundred dollars [($70,000)] ($68,600) for assistant coaches positions and graduate assistants and
|
0002| seventy-[five] three thousand five hundred dollars ($73,500) for a team bus.
|
0003| The general fund appropriation includes forty-nine thousand dollars ($49,000) to establish an adult
|
0004| basic education program.
|
0005| [NEW MEXICO INSTITUTE OF MINING AND
|
TECHNOLOGY:
|
(a) Instruction and general
|
purposes 15,780.6 3,050.4 18,831.0
|
(b) Athletics 133.7 133.7
|
(c) Extended services
|
instruction 16.1 16.1
|
(d) Geophysical research center 633.3 100.0 1,000.0 1,733.3
|
(e) Bureau of mines 3,202.6 50.0 300.0 3,552.6
|
(f) Science and engineering fair 74.2 74.2
|
(g) Petroleum recovery research
|
center 1,419.5 2,000.0 3,419.5
|
(h) Bureau of mine inspection 250.8 130.0 380.8
|
(i) Energetic materials research
|
center 454.2 7,000.0 7,454.2
|
(k) Other 5,237.1 12,020.0 17,257.1]
|
0021| NEW MEXICO INSTITUTE OF MINING AND
|
0022| TECHNOLOGY: 21,622.7 8,437.5 22,450.0 52,510.2
|
0023| The appropriation to New Mexico institute of mining and technology [for the bureau of mines ]includes [one
|
hundred] ninety-eight thousand dollars [($100,000)] ($98,000) from federal Mineral Lands Leasing Act
|
0025| receipts.
|
0001| Ninety-seven thousand dollars ($97,000) of the general fund appropriation is to be used in cooperation
|
0002| with the university of New Mexico to study the feasibility of bidding on the management contract for Los
|
0003| Alamos national laboratory.
|
0004| [NORTHERN NEW MEXICO STATE SCHOOL:
|
(a) Instruction and general
|
purposes 5,836.7 2,235.0 2,041.9 10,113.6
|
(b) Extended services
|
instruction 11.2 11.2
|
(c) Northern pueblos institute 53.3 5.0 58.3
|
(d) Other 238.0 2,030.0 2,268.0]
|
0011| NORTHERN NEW MEXICO STATE SCHOOL: 5,783.2 2,478.0 4,071.9 12,333.1
|
0012| The general fund appropriation to northern New Mexico state school includes ninety-eight thousand dollars
|
0013| ($98,000) to plan the development of the Yunge heritage center at the pueblo of San Juan in Rio Arriba
|
0014| county.
|
0015| [SANTA FE COMMUNITY COLLEGE:
|
(a) Instruction and general
|
purposes 5,675.7 6,683.0 1,235.9 13,594.6
|
(b) Community leadership program 100.0 100.0
|
(c) Other 6,717.7 1,722.4 8,440.1]
|
0020| SANTA FE COMMUNITY COLLEGE: 5,660.2 13,400.7 2,958.3 22,019.2
|
0021| The general fund appropriation to the Santa Fe community college includes one hundred thirty-seven thousand
|
0022| two hundred dollars ($137,200) to fund an alternative fuels training program for public-sector automotive
|
0023| technicians, fleet managers and transportation personnel.
|
0024| [TECHNICAL-VOCATIONAL INSTITUTE:
|
(a) Instruction and general
|
purposes 27,465.0 21,000.0 1,400.0 49,865.0
|
(b) Other 6,200.0 5,900.0 12,100.0]
|
0003| TECHNICAL-VOCATIONAL INSTITUTE: 26,915.7 27,200.0 7,300.0 61,415.7
|
0004| The general fund appropriation to the technical-vocational institute [for instruction and general purposes]
|
0005| includes four hundred ninety thousand dollars ($490,000) to renovate the Pajarito elementary school in
|
0006| Albuquerque in Bernalillo county and [two] one hundred ninety-six thousand dollars [($200,000)]
|
0007| ($196,000) to operate an educational site at the Pajarito elementary school in Albuquerque in Bernalillo
|
0008| county.
|
0009| [LUNA VOCATIONAL TECHNICAL INSTITUTE:
|
(a) Instruction and general
|
purposes 5,295.2 770.0 3.5 6,068.7
|
(b) Other 357.0 745.4 1,102.4]
|
0013| LUNA VOCATIONAL TECHNICAL INSTITUTE: 5,189.3 1,127.0 748.9 7,065.2
|
0014| [MESA TECHNICAL COLLEGE:
|
(a) Instruction and general
|
purposes 1,854.7 239.8 244.3 2,338.8
|
(b) Other 245.0 245.0]
|
0018| MESA TECHNICAL COLLEGE: 1,817.6 484.8 244,3 2,546.7
|
0019| [NEW MEXICO JUNIOR COLLEGE:
|
(a) Instruction and general
|
purposes 4,291.5 4,379.9 1,016.3 9,687.7
|
(b) Athletics 33.8 394.5 428.3
|
(c) Other 1,412.0 2,241.8 3,653.8]
|
0024| NEW MEXICO JUNIOR COLLEGE: 4,238.8 6,186.4 3,258.1 13,683.3
|
0025| [SAN JUAN COLLEGE: 5,931.4 13,300.0 3,455.0 22,686.4]
|
0001| SAN JUAN COLLEGE: 5,812.8 13,300.0 3,455.0 22,567.8
|
0002| [CLOVIS COMMUNITY COLLEGE:
|
(a) Instruction and general
|
purposes 6,148.0 1,900.0 800.0 8,848.0
|
(b) Extended services
|
instruction 43.9 32.0 75.9
|
(c) Other 1,500.0 2,200.0 3,700.0]
|
0008| CLOVIS COMMUNITY COLLEGE: 6,068.1 3,432.0 3,000.0 12,500.1
|
0009| [NEW MEXICO MILITARY INSTITUTE:
|
(a) Instruction and general
|
purposes 1,388.5 11,665.7 13,054.2
|
(b) Athletics 669.0 669.0
|
(c) Other 5,672.5 5,672.5]
|
0014| NEW MEXICO MILITARY INSTITUTE: 1,360.7 18,007.2 19,367.9
|
0015| The general fund appropriation to the New Mexico military institute includes ninety-eight thousand dollars
|
0016| ($98,000) to provide additional financial assistance to exceptionally qualified legislative scholarship
|
0017| recipients who have displayed outstanding leadership qualities and who would be unable to attend the
|
0018| institute without supplemental financial assistance.
|
0019| [TOTAL HIGHER EDUCATION 469,959.2 557,091.1 251,707.6 1,278,757.9]
|
0020| TOTAL HIGHER EDUCATION 461,026.2 557,091.1 251,707.6 1,269,824.9
|
0021| [GRAND TOTAL FISCAL YEAR 1996
|
APPROPRIATIONS 1,496,637.6 1,075,839.1 388,855.2 1,529,942.7 4,491,274.6]
|
0023| GRAND TOTAL FISCAL YEAR 1996
|
0024| APPROPRIATIONS 1,484,856.9 1,075,839.1 386,497.5 1,529,942.7 4,477,136.2"
|
0025| Section 2. [NEW MATERIAL]--AUTHORIZATION TO REDUCE BUDGETS.--If the governor finds that projected
|
0001| revenues and transfers to the general fund in fiscal year 1996, excluding transfers to the general fund
|
0002| operating reserve, the appropriation contingency fund or the state support reserve fund, are not sufficient
|
0003| to meet fiscal year 1996 appropriations, he is authorized to reduce the budget for public school support by
|
0004| four million two hundred thousand dollars ($4,200,000) from the state equalization guarantee distribution and
|
0005| transfer one million dollars ($1,000,000) from fiscal year 1995 and fiscal year 1996 cash balances in the
|
0006| transportation distribution to the general fund appropriation account. The state superintendent is
|
0007| authorized to recalculate the program unit value for school year 1995-96 and utilize a program cost of one
|
0008| billion one hundred ninety-three million fifteen thousand dollars ($1,193,015,000) and a federal impact aid
|
0009| credit of twenty-five million two hundred thousand dollars ($25,200,000).
|
0010| Section 3. SEVERABILITY.--If any part or application of this act is held invalid the remainder or its
|
0011| application to other situations or persons shall not be affected. ========================================
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0012| SFC/S 100 -- Page
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