0001| HOUSE BILL 2
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0002| 43RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION 1997
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0003| INTRODUCED BY
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0004| MAX COLL
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0005|
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0006|
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0007|
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0008|
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0009|
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0010| AN ACT
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0011| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES AND REDUCTIONS IN EXPENDITURES BY STATE
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0012| AGENCIES AND DISTRIBUTIONS FOR PUBLIC EDUCATION REQUIRED BY LAW.
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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. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1997".
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0016| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1997:
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0017| A. "agency" means an office, department, agency, institution, board, bureau, commission,
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0018| court, district attorney, council or committee of state government;
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0019| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than
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0020| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the
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0021| legally authorized budget amounts and budget period;
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0022| C. "federal funds" means any payments by the United States government to state government or
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0023| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;
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0024| D. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes the
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0025| severance tax income fund and federal Mineral Lands Leasing Act receipts, but excludes the general fund
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0001| operating reserve, the appropriation contingency fund and the risk reserve;
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0002| E. "interagency transfers" means revenue, other than internal service funds, legally
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0003| transferred from one agency to another;
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0004| F. "internal service funds" means:
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0005| (1) revenue transferred to an agency for the financing of goods or services to another
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0006| agency on a cost-reimbursement basis; and
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0007| (2) unencumbered balances in agency internal service fund accounts appropriated by the
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0008| General Appropriation Act of 1997;
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0009| G. "other state funds" means:
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0010| (1) unencumbered, nonreverting balances in agency accounts, other than in internal
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0011| service funds accounts, appropriated by the General Appropriation Act of 1997;
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0012| (2) all revenue available to agencies from sources other than the general fund, internal
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0013| service funds, interagency transfers and federal funds; and
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0014| (3) all revenue, the use of which is restricted by statute or agreement;
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0015| H. "revenue" means all money received by an agency from sources external to that agency, net
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0016| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or
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0017| as agent or trustee for other governmental entities or private persons; and
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0018| I. "unforeseen federal funds" means a source of federal funds or an increased amount of
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0019| federal funds that could not have been reasonably anticipated during the first session of the forty-third
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0020| legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.
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0021| Section 3. GENERAL PROVISIONS.--
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0022| A. Amounts set out under column headings are expressed in thousands of dollars.
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0023| B. Amounts set out under column headings are appropriated from the source indicated by the
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0024| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency
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0025| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government
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0001| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and
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0002| are not appropriations.
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0003| C. Amounts set out in Section 4 of the General Appropriation Act of 1997, or so much as may be
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0004| necessary, are appropriated from the indicated source for expenditure in fiscal year 1998 for the objects
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0005| expressed.
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0006| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall
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0007| revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act
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0008| of 1997 or otherwise provided by law.
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0009| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall
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0010| revert to the general fund by October 1, 1998, unless otherwise indicated in the General Appropriation Act
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0011| of 1997 or otherwise provided by law.
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0012| F. The state budget division shall monitor revenue received by agencies from sources other
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0013| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
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0014| is not meeting projections. The state budget division shall notify the legislative finance committee of
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0015| any operating budget reduced pursuant to this subsection.
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0016| G. Except as otherwise specifically stated in the General Appropriation Act of 1997,
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0017| appropriations are made in that act for the expenditures of agencies and for other purposes as required by
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0018| existing law for fiscal year 1998. If any other act of the forty-third legislature, first session,
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0019| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a
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0020| fund or distribution, the appropriation made in the General Appropriation Act of 1997 shall be transferred
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0021| from the agency, fund or distribution to which an appropriation has been made as required by existing law
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0022| to the appropriate agency, fund or distribution provided by the new law.
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0023| H. In August, October, December and May of fiscal year 1998, the department of finance and
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0024| administration, in consultation with the staff of the legislative finance committee and other agencies,
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0025| shall prepare and present revenue estimates to the legislative finance committee. If these revenue
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0001| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general
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0002| fund operating reserve, the risk reserve, the appropriation contingency fund or the state support reserve
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0003| fund, as of the end of fiscal year 1998, are not expected to meet appropriations from the general fund,
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0004| then the department shall present a plan to the legislative finance committee that outlines the methods by
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0005| which the administration proposes to address the deficit.
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0006| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from
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0007| unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of
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0008| the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into
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0009| revolving funds exceed specifically appropriated amounts may request budget increases from the state
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0010| budget division. If approved by the state budget division such money is appropriated. In approving a
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0011| budget increase from unforeseen federal funds, the director of the state budget division shall advise the
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0012| legislative finance committee as to the source of the federal funds and the source and amount of any
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0013| matching funds required.
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0014| J. Except for gasoline credit cards used solely for operation of official vehicles and
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0015| telephone credit cards used solely for official business, none of the appropriations contained in the
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0016| General Appropriation Act of 1997 may be expended for payment of credit card invoices.
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0017| K. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1997
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0018| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for
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0019| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to
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0020| accommodate disabled persons or for other reasons the public interest may require.
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0021| L. When approving operating budgets based on appropriations in the General Appropriation Act
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0022| of 1997, the state budget division is specifically authorized to approve only those budgets that are in
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0023| accordance with generally accepted accounting principles for the purpose of properly classifying other
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0024| financing sources and uses, including interfund, intrafund and interagency transfers.
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0025| M. Laws 1996, Chapter 12, Section 4 is repealed effective July 1, 1997.
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0001| Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--
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0002| A. LEGISLATIVE
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0003| LEGISLATIVE COUNCIL SERVICE:
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0004| (1) Legislative maintenance department:
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0005| (a) Personal services 1,069.1 1,069.1
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0006| (b) Employee benefits 361.9 361.9
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0007| (c) Travel 3.0 3.0
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0008| (d) Maintenance and repairs 170.3 170.3
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0009| (e) Supplies and materials 20.0 20.0
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0010| (f) Contractual services 59.2 59.2
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0011| (g) Operating costs 592.9 592.9
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0012| (h) Capital outlay 19.7 19.7
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0013| (i) Out-of-state travel 2.0 2.0
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0014| (2) Energy council dues: 35.0 35.0
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0015| Subtotal [ 2,333.1] 2,333.1
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0016| TOTAL LEGISLATIVE 2,333.1 2,333.1
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0017| B. JUDICIAL
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0018| SUPREME COURT LAW LIBRARY:
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0019| (a) Personal services 281.3 281.3
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0020| (b) Employee benefits 90.1 90.1
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0021| (c) Travel 1.7 1.7
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0022| (d) Maintenance and repairs 11.6 11.6
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0023| (e) Supplies and materials 4.9 4.9
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0024| (f) Contractual services 102.3 102.3
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0025| (g) Operating costs 205.9 205.9
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0001| (h) Capital outlay 80.0 80.0
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0002| (i) Out-of-state travel 1.6 1.6
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0003| Subtotal [ 779.4] 779.4
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0004| NEW MEXICO COMPILATION COMMISSION:
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0005| (a) Personal services 101.6 101.6
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0006| (b) Employee benefits 35.9 35.9
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0007| (c) Travel 9.9 9.9
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0008| (d) Maintenance and repairs 13.5 13.5
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0009| (e) Supplies and materials 12.7 12.7
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0010| (f) Contractual services 754.0 754.0
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0011| (g) Operating costs 83.1 83.1
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0012| (h) Capital outlay 10.0 10.0
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0013| Subtotal [ 1,020.7] 1,020.7
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0014| JUDICIAL STANDARDS COMMISSION:
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0015| (a) Personal services 110.8 110.8
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0016| (b) Employee benefits 33.7 33.7
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0017| (c) Travel 3.6 3.6
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0018| (d) Maintenance and repairs 2.7 2.7
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0019| (e) Supplies and materials 2.5 2.5
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0020| (f) Contractual services 8.3 8.3
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0021| (g) Operating costs 24.6 24.6
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0022| (h) Capital outlay 3.0 3.0
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0023| (i) Out-of-state travel 1.0 1.0
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0024| Subtotal [ 190.2] 190.2
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0025| JUDGES PRO TEMPORE:
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0001| (a) Contractual services 47.7 47.7
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0002| The judges pro tempore appropriation shall not be expended for any other purpose. Unexpended or
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0003| unencumbered balances remaining at the end of fiscal year 1998 shall not revert.
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0004| Subtotal [ 47.7] 47.7
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0005| COURT OF APPEALS:
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0006| (a) Personal services 2,276.3 2,276.3
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0007| (b) Employee benefits 642.0 642.0
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0008| (c) Travel 10.0 10.0
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0009| (d) Maintenance and repairs 24.1 24.1
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0010| (e) Supplies and materials 26.1 26.1
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0011| (f) Contractual services 23.3 23.3
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0012| (g) Operating costs 204.7 204.7
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0013| (h) Out-of-state travel 5.9 5.9
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0014| Subtotal [ 3,212.4] 3,212.4
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0015| SUPREME COURT:
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0016| (a) Personal services 1,152.4 1,152.4
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0017| (b) Employee benefits 356.7 356.7
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0018| (c) Travel 4.0 4.0
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0019| (d) Maintenance and repairs 9.6 9.6
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0020| (e) Supplies and materials 19.9 19.9
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0021| (f) Contractual services 53.4 53.4
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0022| (g) Operating costs 60.9 60.9
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0023| (h) Capital outlay 15.5 15.5
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0024| (i) Out-of-state travel 6.0 6.0
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0025| Subtotal [ 1,678.4] 1,678.4
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0001| ADMINISTRATIVE OFFICE OF THE COURTS:
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0002| (1) Administration:
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0003| (a) Personal services 886.0 886.0
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0004| (b) Employee benefits 302.3 302.3
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0005| (c) Travel 27.5 27.5
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0006| (d) Maintenance and repairs 12.8 12.8
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0007| (e) Supplies and materials 27.2 27.2
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0008| (f) Contractual services 51.0 51.0
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0009| (g) Operating costs 90.1 90.1
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0010| (h) Out-of-state travel 3.5 3.5
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0011| (2) Magistrate courts:
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0012| (a) Personal services 6,736.3 6,736.3
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0013| (b) Employee benefits 2,069.7 2,069.7
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0014| (c) Travel 51.5 51.5
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0015| (d) Maintenance and repairs 13.9 13.9
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0016| (e) Supplies and materials 238.6 238.6
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0017| (f) Contractual services 19.5 19.5
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0018| (g) Operating costs 1,814.9 1,814.9
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0019| (h) Capital outlay 5.2 5.2
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0020| (3) Court improvement program:
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0021| (a) Contractual services 41.6 124.7 166.3
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0022| (4) Information services division:
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0023| (a) Personal services 539.5 539.5
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0024| (b) Employee benefits 170.8 170.8
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0025| (5) Supreme court automation fund:
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0001| (a) Travel 54.4 54.4
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0002| (b) Maintenance and repairs 406.1 406.1
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0003| (c) Supplies and materials 6.9 6.9
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0004| (d) Contractual services 326.2 326.2
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0005| (e) Operating costs 553.3 553.3
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0006| (f) Out-of-state travel 8.9 8.9
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0007| (6) Magistrate court warrant enforcement fund:
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0008| (a) Personal services 33.0 33.0
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0009| (b) Employee benefits 9.7 9.7
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0010| (7) Municipal court automation fund:
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0011| (a) Other financing uses 250.0 250.0
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0012| Subtotal [ 13,101.9] [ 1,648.5] [ 124.7] 14,875.1
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0013| SUPREME COURT BUILDING COMMISSION:
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0014| (a) Personal services 213.6 213.6
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0015| (b) Employee benefits 92.9 92.9
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0016| (c) Travel 1.5 1.5
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0017| (d) Maintenance and repairs 27.1 27.1
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0018| (e) Supplies and materials 1.6 1.6
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0019| (f) Contractual services 28.7 28.7
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0020| (g) Operating costs 91.8 91.8
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0021| (h) Capital outlay 24.0 24.0
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0022| Subtotal [ 481.2] 481.2
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0023| JURY AND WITNESS FEE FUND:
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0024| (a) Operating costs 186.7 500.0 686.7
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0025| (b) Other costs 2,150.4 2,150.4
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0001| The appropriation of the jury and witness fee fund shall be spent to pay only: the costs of jurors;
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0002| prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the
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0003| public defender to represent when those persons do not meet the public defender's indigency standards; and
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0004| expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable
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0005| refreshments.
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0006| Subtotal [ 2,337.1] [ 500.0] 2,837.1
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0007| COURT-APPOINTED ATTORNEY FEES FUND:
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0008| (a) Contractual services 1,900.0 1,900.0
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0009| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay
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0010| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including
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0011| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed
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0012| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child
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0013| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective
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0014| Services Act.
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0015| Subtotal [ 1,900.0] 1,900.0
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0016| DISTRICT COURTS:
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0017| (1) First judicial district:
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0018| (a) Personal services 1,507.1 52.0 87.5 1,646.6
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0019| (b) Employee benefits 474.3 18.3 26.8 519.4
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0020| (c) Travel 16.5 .2 .5 17.2
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0021| (d) Maintenance and repairs 16.7 .3 .5 17.5
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0022| (e) Supplies and materials 37.7 3.1 1.6 42.4
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0023| (f) Contractual services 115.1 50.3 5.5 170.9
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0024| (g) Operating costs 107.2 11.8 7.6 126.6
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0025| (h) Capital outlay 13.7 13.7
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0001|
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0002| (2) Second judicial district:
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0003| (a) Personal services 6,921.3 287.3 188.8 7,397.4
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0004| (b) Employee benefits 2,174.3 96.5 60.7 2,331.5
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0005| (c) Travel 18.9 .4 1.2 20.5
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0006| (d) Maintenance and repairs 108.4 14.7 .6 123.7
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0007| (e) Supplies and materials 212.5 27.0 8.2 247.7
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0008| (f) Contractual services 204.6 43.0 1.7 249.3
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0009| (g) Operating costs 317.0 62.8 14.2 394.0
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0010| (h) Other costs 45.0 45.0
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0011| (i) Capital outlay 12.1 26.3 2.0 40.4
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0012| (j) Out-of-state travel 12.9 9.7 1.5 24.1
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0013| (3) Third judicial district:
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0014| (a) Personal services 1,305.3 83.0 1,388.3
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0015| (b) Employee benefits 401.8 24.5 426.3
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0016| (c) Travel 11.4 2.8 1.5 15.7
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0017| (d) Maintenance and repairs 6.4 .8 1.3 8.5
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0018| (e) Supplies and materials 23.5 5.5 2.5 31.5
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0019| (f) Contractual services 80.6 77.0 5.0 162.6
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0020| (g) Operating costs 60.7 9.6 11.0 81.3
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0021| (h) Capital outlay 19.0 4.3 1.2 24.5
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0022| (4) Fourth judicial district:
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0023| (a) Personal services 530.5 530.5
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0024| (b) Employee benefits 184.0 184.0
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0025| (c) Travel 3.2 3.2
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0001| (d) Maintenance and repairs 10.7 10.7
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0002| (e) Supplies and materials 8.6 8.6
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0003| (f) Contractual services 3.1 3.1
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0004| (g) Operating costs 23.5 23.5
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0005| (h) Capital outlay 17.5 17.5
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0006| (i) Other financing uses 20.0 3.8 23.8
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0007| (5) Fifth judicial district:
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0008| (a) Personal services 1,886.9 1,886.9
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0009| (b) Employee benefits 591.0 591.0
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0010| (c) Travel 34.0 34.0
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0011| (d) Maintenance and repairs 19.2 19.2
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0012| (e) Supplies and materials 33.1 33.1
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0013| (f) Contractual services 368.9 60.0 428.9
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0014| (g) Operating costs 164.1 164.1
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0015| (h) Capital outlay 92.3 92.3
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0016| (6) Sixth judicial district:
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0017| (a) Personal services 502.0 502.0
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0018| (b) Employee benefits 163.0 163.0
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0019| (c) Travel 13.8 13.8
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0020| (d) Maintenance and repairs 4.8 4.8
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0021| (e) Supplies and materials 10.5 10.5
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0022| (f) Contractual services 140.4 140.4
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0023| (g) Operating costs 82.3 82.3
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0024| (h) Capital outlay 60.0 60.0
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0025| (7) Seventh judicial district:
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0001| (a) Personal services 653.9 653.9
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0002| (b) Employee benefits 208.6 208.6
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0003| (c) Travel 10.6 10.6
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0004| (d) Maintenance and repairs 6.4 6.4
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0005| (e) Supplies and materials 17.0 17.0
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0006| (f) Contractual services 5.3 5.3
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0007| (g) Operating costs 65.4 65.4
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0008| (h) Capital outlay 24.6 24.6
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0009| (8) Eighth judicial district:
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0010| (a) Personal services 545.6 545.6
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0011| (b) Employee benefits 192.7 192.7
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0012| (c) Travel 11.2 11.2
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0013| (d) Maintenance and repairs 5.5 5.5
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0014| (e) Supplies and materials 10.9 10.9
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0015| (f) Contractual services 69.8 20.0 89.8
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0016| (g) Operating costs 52.1 52.1
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0017| (h) Capital outlay 16.3 16.3
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0018| (9) Ninth judicial district:
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0019| (a) Personal services 752.8 82.0 834.8
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0020| (b) Employee benefits 261.1 29.4 290.5
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0021| (c) Travel 6.5 3.4 9.9
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0022| (d) Maintenance and repairs 11.8 11.8
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0023| (e) Supplies and materials 19.3 7.5 .4 27.2
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0024| (f) Contractual services 89.7 41.0 35.5 166.2
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0025| (g) Operating costs 38.0 1.0 2.0 41.0
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0001| (h) Capital outlay 56.6 56.6
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0002| (10) Tenth judicial district:
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0003| (a) Personal services 273.0 273.0
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0004| (b) Employee benefits 91.9 91.9
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0005| (c) Travel 4.2 4.2
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0006| (d) Maintenance and repairs 7.0 7.0
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0007| (e) Supplies and materials 10.2 10.2
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0008| (f) Contractual services 5.5 5.5
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0009| (g) Operating costs 25.4 25.4
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0010| (h) Capital outlay 7.5 7.5
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0011| (i) Other financing uses 13.5 13.5
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0012| (11) Eleventh judicial district:
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0013| (a) Personal services 1,192.2 8.2 1,200.4
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0014| (b) Employee benefits 358.3 .6 358.9
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0015| (c) Travel 12.0 12.0
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0016| (d) Maintenance and repairs 12.6 12.6
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0017| (e) Supplies and materials 44.1 .5 44.6
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0018| (f) Contractual services 74.7 34.0 108.7
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0019| (g) Operating costs 122.9 1.4 124.3
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0020| (h) Other costs .5 .5
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0021| (i) Capital outlay 30.0 30.0
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0022| (12) Twelfth judicial district:
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0023| (a) Personal services 754.1 754.1
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0024| (b) Employee benefits 239.5 239.5
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0025| (c) Travel 8.1 .2 8.3
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0001| (d) Maintenance and repairs 8.8 8.8
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0002| (e) Supplies and materials 15.3 2.0 17.3
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0003| (f) Contractual services 60.7 25.5 13.4 99.6
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0004| (g) Operating costs 76.9 76.9
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0005| (h) Capital outlay 13.0 13.0
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0006| (13) Thirteenth judicial district:
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0007| (a) Personal services 1,219.6 1,219.6
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0008| (b) Employee benefits 408.0 408.0
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0009| (c) Travel 12.6 12.6
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0010| (d) Maintenance and repairs 13.5 13.5
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0011| (e) Supplies and materials 34.8 2.0 36.8
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0012| (f) Contractual services 12.0 18.0 30.0
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0013| (g) Operating costs 80.3 80.3
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0014| (h) Capital outlay 40.0 40.0
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0015| Subtotal [ 27,605.3] [ 1,029.7] [ 691.6][ 13.6] 29,340.2
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0016| BERNALILLO COUNTY METROPOLITAN COURT:
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0017| (a) Personal services 5,613.2 71.5 5,684.7
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0018| (b) Employee benefits 1,914.0 23.7 1,937.7
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0019| (c) Travel 9.9 9.9
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0020| (d) Maintenance and repairs 271.6 271.6
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0021| (e) Supplies and materials 251.2 27.6 278.8
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0022| (f) Contractual services 504.5 271.3 775.8
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0023| (g) Operating costs 190.4 555.9 746.3
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0024| (h) Capital outlay 93.6 31.0 124.6
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0025| (i) Out-of-state travel 6.5 6.5
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0001| Subtotal [ 8,854.9] [ 981.0] 9,835.9
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0002| DISTRICT ATTORNEYS:
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0003| (1) First judicial district:
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0004| (a) Personal services 1,441.5 67.6 1,509.1
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0005| (b) Employee benefits 515.5 22.4 537.9
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0006| (c) Travel 17.0 .5 17.5
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0007| (d) Maintenance and repairs 15.3 15.3
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0008| (e) Supplies and materials 29.5 2.5 32.0
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0009| (f) Contractual services 14.4 6.1 20.5
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0010| (g) Operating costs 102.5 .5 103.0
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0011| (h) Out-of-state travel 1.4 1.4
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0012| (2) Second judicial district:
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0013| (a) Personal services 6,001.9 191.1 129.6 145.5 6,468.1
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0014| (b) Employee benefits 2,085.7 71.4 44.8 51.8 2,253.7
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0015| (c) Travel 72.1 72.1
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0016| (d) Maintenance and repairs 81.4 81.4
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0017| (e) Supplies and materials 86.0 86.0
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0018| (f) Contractual services 44.4 44.4
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0019| (g) Operating costs 594.8 594.8
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0020| (h) Capital outlay 11.5 11.5
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0021| (i) Out-of-state travel 1.4 1.4
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0022| (3) Third judicial district:
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0023| (a) Personal services 1,204.7 131.4 1,336.1
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0024| (b) Employee benefits 478.8 43.8 522.6
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0025| (c) Travel 8.7 1.1 9.8
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0001| (d) Maintenance and repairs 7.2 .2 7.4
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0002| (e) Supplies and materials 14.2 2.7 16.9
|
0003| (f) Contractual services 18.3 18.3
|
0004| (g) Operating costs 43.8 4.3 48.1
|
0005| (h) Capital outlay 2.0 2.0
|
0006| (i) Out-of-state travel 1.1 1.1
|
0007| (4) Fourth judicial district:
|
0008| (a) Personal services 738.5 10.0 748.5
|
0009| (b) Employee benefits 323.3 4.1 327.4
|
0010| (c) Travel 11.4 11.4
|
0011| (d) Maintenance and repairs 3.8 3.8
|
0012| (e) Supplies and materials 11.0 11.0
|
0013| (f) Contractual services 51.2 51.2
|
0014| (g) Operating costs 42.3 42.3
|
0015| (h) Out-of-state travel 1.5 1.5
|
0016| (5) Fifth judicial district:
|
0017| (a) Personal services 1,362.5 1,362.5
|
0018| (b) Employee benefits 475.3 475.3
|
0019| (c) Travel 32.0 32.0
|
0020| (d) Maintenance and repairs 5.2 5.2
|
0021| (e) Supplies and materials 16.0 16.0
|
0022| (f) Contractual services 73.8 73.8
|
0023| (g) Operating costs 86.6 86.6
|
0024| (h) Capital outlay 1.8 1.8
|
0025| (i) Out-of-state travel 2.8 2.8
|
0001| (6) Sixth judicial district:
|
0002| (a) Personal services 533.5 79.0 122.1 734.6
|
0003| (b) Employee benefits 222.8 33.8 256.6
|
0004| (c) Travel 9.7 4.0 13.7
|
0005| (d) Maintenance and repairs 6.3 1.0 7.3
|
0006| (e) Supplies and materials 10.0 4.5 14.5
|
0007| (f) Contractual services 4.8 .2 5.0
|
0008| (g) Operating costs 50.0 3.6 53.6
|
0009| (h) Other costs 1.2 1.2
|
0010| (i) Capital outlay 1.4 1.5 2.9
|
0011| (7) Seventh judicial district:
|
0012| (a) Personal services 802.6 802.6
|
0013| (b) Employee benefits 275.1 275.1
|
0014| (c) Travel 17.6 17.6
|
0015| (d) Maintenance and repairs 4.1 4.1
|
0016| (e) Supplies and materials 14.2 14.2
|
0017| (f) Contractual services 34.1 34.1
|
0018| (g) Operating costs 58.6 58.6
|
0019| (h) Capital outlay 2.0 2.0
|
0020| (i) Out-of-state travel 1.8 1.8
|
0021| (8) Eighth judicial district:
|
0022| (a) Personal services 916.0 916.0
|
0023| (b) Employee benefits 370.2 370.2
|
0024| (c) Travel 19.6 19.6
|
0025| (d) Maintenance and repairs 3.4 3.4
|
0001| (e) Supplies and materials 14.7 14.7
|
0002| (f) Contractual services 4.3 4.3
|
0003| (g) Operating costs 62.3 62.3
|
0004| (h) Out-of-state travel 1.0 1.0
|
0005| (9) Ninth judicial district:
|
0006| (a) Personal services 791.6 791.6
|
0007| (b) Employee benefits 280.4 280.4
|
0008| (c) Travel 11.0 3.0 14.0
|
0009| (d) Maintenance and repairs 2.7 2.7
|
0010| (e) Supplies and materials 11.5 2.2 13.7
|
0011| (f) Contractual services 2.9 2.0 4.9
|
0012| (g) Operating costs 45.5 2.5 48.0
|
0013| (h) Capital outlay 1.6 1.6
|
0014| (i) Out-of-state travel 1.2 1.2
|
0015| (10) Tenth judicial district:
|
0016| (a) Personal services 211.9 211.9
|
0017| (b) Employee benefits 68.9 68.9
|
0018| (c) Travel 5.9 5.9
|
0019| (d) Maintenance and repairs .3 .3
|
0020| (e) Supplies and materials 5.1 5.1
|
0021| (f) Contractual services 3.1 3.1
|
0022| (g) Operating costs 15.0 15.0
|
0023| (h) Capital outlay .2 .2
|
0024| (11) Eleventh judicial district--
|
0025| Farmington office:
|
0001| (a) Personal services 947.3 947.3
|
0002| (b) Employee benefits 322.3 322.3
|
0003| (c) Travel 13.8 13.8
|
0004| (d) Maintenance and repairs 8.5 8.5
|
0005| (e) Supplies and materials 15.4 15.4
|
0006| (f) Contractual services 5.2 13.1 18.3
|
0007| (g) Operating costs 61.3 61.3
|
0008| (h) Capital outlay 2.7 2.7
|
0009| (i) Out-of-state travel 1.5 1.5
|
0010| (12) Eleventh judicial district--
|
0011| Gallup office:
|
0012| (a) Personal services 592.5 592.5
|
0013| (b) Employee benefits 193.4 193.4
|
0014| (c) Travel 8.8 8.8
|
0015| (d) Maintenance and repairs 1.9 1.9
|
0016| (e) Supplies and materials 12.2 12.2
|
0017| (f) Contractual services 5.8 5.8
|
0018| (g) Operating costs 43.6 43.6
|
0019| (h) Out-of-state travel .2 .2
|
0020| (13) Twelfth judicial district:
|
0021| (a) Personal services 948.1 127.0 1,075.1
|
0022| (b) Employee benefits 325.3 39.1 364.4
|
0023| (c) Travel 15.2 1.5 16.7
|
0024| (d) Maintenance and repairs 3.8 .5 4.3
|
0025| (e) Supplies and materials 12.8 3.8 16.6
|
0001| (f) Contractual services 4.3 .5 4.8
|
0002| (g) Operating costs 59.8 16.9 76.7
|
0003| (h) Capital outlay 2.0 2.0
|
0004| (i) Out-of-state travel 2.0 1.5 3.5
|
0005| (14) Thirteenth judicial district:
|
0006| (a) Personal services 1,079.3 1,079.3
|
0007| (b) Employee benefits 389.8 389.8
|
0008| (c) Travel 17.3 17.3
|
0009| (d) Maintenance and repairs 4.0 4.0
|
0010| (e) Supplies and materials 11.0 11.0
|
0011| (f) Contractual services 53.8 53.8
|
0012| (g) Operating costs 69.4 69.4
|
0013| (h) Capital outlay 12.9 12.9
|
0014| (i) Out-of-state travel 2.0 2.0
|
0015| Subtotal [ 26,280.6] [ 341.5] [ 858.7][ 197.3] 27,678.1
|
0016| ADMINISTRATIVE OFFICE OF THE
|
0017| DISTRICT ATTORNEYS:
|
0018| (a) Personal services 92.7 160.0 252.7
|
0019| (b) Employee benefits 82.5 82.5
|
0020| (c) Travel 14.0 10.6 24.6
|
0021| (d) Maintenance and repairs 2.7 2.7
|
0022| (e) Supplies and materials 5.0 5.0
|
0023| (f) Contractual services 1.9 1.9
|
0024| (g) Operating costs 54.2 21.5 75.7
|
0025| (h) Capital outlay 1.0 1.0
|
0001| (i) Out-of-state travel 7.0 18.5 25.5
|
0002| Subtotal [ 261.0] [ 210.6] 471.6
|
0003| TOTAL JUDICIAL 86,682.4 4,759.0 2,571.0 335.6 94,348.0
|
0004| C. GENERAL CONTROL
|
0005| ATTORNEY GENERAL:
|
0006| (1) Regular operations:
|
0007| (a) Personal services 5,593.0 100.0 50.0 5,743.0
|
0008| (b) Employee benefits 1,735.1 50.0 1,785.1
|
0009| (c) Travel 120.1 120.1
|
0010| (d) Maintenance and repairs 68.1 68.1
|
0011| (e) Supplies and materials 97.1 97.1
|
0012| (f) Contractual services 494.3 494.3
|
0013| (g) Operating costs 815.8 815.8
|
0014| (h) Other costs 1.0 1.0
|
0015| (i) Out-of-state travel 44.9 44.9
|
0016| (j) Other financing uses 22.0 22.0
|
0017| The internal service funds appropriation to the attorney general for regular operations includes fifty
|
0018| thousand dollars ($50,000) from the risk management division of the general services department.
|
0019| All revenue generated from antitrust cases through the attorney general on behalf of the state,
|
0020| political subdivisions or private citizens shall revert to the general fund.
|
0021| (2) Guardianship services program:
|
0022| (a) Personal services 72.7 72.7
|
0023| (b) Employee benefits 21.1 21.1
|
0024| (c) Travel 1.5 1.5
|
0025| (d) Supplies and materials .7 .7
|
0001| (e) Contractual services 879.3 879.3
|
0002| (f) Operating costs 9.9 9.9
|
0003| (g) Out-of-state travel 1.0 1.0
|
0004| (3) Medicaid fraud division:
|
0005| (a) Personal services 132.2 396.6 528.8
|
0006| (b) Employee benefits 40.8 122.5 163.3
|
0007| (c) Travel 4.7 14.1 18.8
|
0008| (d) Maintenance and repairs 2.0 6.1 8.1
|
0009| (e) Supplies and materials 1.6 4.9 6.5
|
0010| (f) Contractual services 4.5 13.5 18.0
|
0011| (g) Operating costs 18.1 54.1 72.2
|
0012| (h) Out-of-state travel 1.7 5.2 6.9
|
0013| (i) Other financing uses .1 .1 .2
|
0014| Subtotal [ 10,183.3] [ 150.0] [ 50.0] [ 617.1] 11,000.4
|
0015| STATE AUDITOR:
|
0016| (a) Personal services 963.5 133.5 1,097.0
|
0017| (b) Employee benefits 291.1 26.7 40.6 358.4
|
0018| (c) Travel 22.2 2.8 25.0
|
0019| (d) Maintenance and repairs 6.0 6.0
|
0020| (e) Supplies and materials 11.5 1.5 13.0
|
0021| (f) Contractual services 84.5 13.6 98.1
|
0022| (g) Operating costs 132.1 29.1 161.2
|
0023| (h) Out-of-state travel 8.0 8.0
|
0024| (i) Other financing uses .4 .4
|
0025| Subtotal [ 1,510.9] [ 56.2] [ 200.0] 1,767.1
|
0001| TAXATION AND REVENUE DEPARTMENT:
|
0002| (1) Office of the secretary:
|
0003| (a) Personal services 2,099.0 415.6 2,514.6
|
0004| (b) Employee benefits 690.1 129.6 819.7
|
0005| (c) Travel 33.9 6.6 40.5
|
0006| (d) Maintenance and repairs 2.5 .5 3.0
|
0007| (e) Supplies and materials 10.1 1.9 12.0
|
0008| (f) Contractual services 263.3 263.3
|
0009| (g) Operating costs 136.9 26.5 163.4
|
0010| (h) Capital outlay 10.0 10.0
|
0011| (i) Out-of-state travel 17.7 3.4 21.1
|
0012| (2) Administrative services division:
|
0013| (a) Personal services 3,977.5 72.2 416.2 4,465.9
|
0014| (b) Employee benefits 1,298.7 19.8 116.1 1,434.6
|
0015| (c) Travel 20.0 20.0
|
0016| (d) Maintenance and repairs 180.9 180.9
|
0017| (e) Supplies and materials 1,430.5 .5 1,431.0
|
0018| (f) Contractual services 59.4 59.4
|
0019| (g) Operating costs 4,012.4 77.3 4,089.7
|
0020| (h) Other costs .2 .2
|
0021| (i) Capital outlay 19.2 19.2
|
0022| (j) Out-of-state travel 5.0 5.0
|
0023| (k) Other financing uses 16.3 16.3
|
0024| (3) Audit and compliance division:
|
0025| (a) Personal services 6,288.7 22.4 296.1 6,607.2
|
0001| (b) Employee benefits 2,087.2 4.9 96.4 2,188.5
|
0002| (c) Travel 142.6 9.4 152.0
|
0003| (d) Maintenance and repairs 29.7 29.7
|
0004| (e) Supplies and materials 106.6 6.3 112.9
|
0005| (f) Contractual services 190.0 190.0
|
0006| (g) Operating costs 1,228.8 7.5 1,236.3
|
0007| (h) Other costs 2.0 2.0
|
0008| (i) Capital outlay 24.0 21.4 45.4
|
0009| (j) Out-of-state travel 263.2 46.9 310.1
|
0010| (4) Revenue processing division:
|
0011| (a) Personal services 3,926.8 298.3 45.5 4,270.6
|
0012| (b) Employee benefits 1,307.2 99.4 12.7 1,419.3
|
0013| (c) Travel 4.7 .4 5.1
|
0014| (d) Maintenance and repairs 396.1 396.1
|
0015| (e) Supplies and materials 182.9 13.8 196.7
|
0016| (f) Contractual services 15.6 15.6
|
0017| (g) Operating costs 2,187.4 164.6 2,352.0
|
0018| (h) Capital outlay 60.0 60.0
|
0019| (i) Out-of-state travel 4.0 .3 4.3
|
0020| (5) Property tax division:
|
0021| (a) Personal services 789.0 660.0 1,449.0
|
0022| (b) Employee benefits 260.8 218.0 478.8
|
0023| (c) Travel 144.5 120.8 265.3
|
0024| (d) Maintenance and repairs .7 .5 1.2
|
0025| (e) Supplies and materials 6.8 5.6 12.4
|
0001| (f) Contractual services 35.4 29.6 65.0
|
0002| (g) Operating costs 68.9 57.6 126.5
|
0003| (h) Capital outlay 4.3 5.2 9.5
|
0004| (i) Out-of-state travel 2.3 2.7 5.0
|
0005| (6) Motor vehicle division:
|
0006| (a) Personal services 3,178.8 3,178.8 6,357.6
|
0007| (b) Employee benefits 1,203.6 1,203.6 2,407.2
|
0008| (c) Travel 20.7 20.7 41.4
|
0009| (d) Maintenance and repairs 37.1 37.1 74.2
|
0010| (e) Supplies and materials 16.4 391.4 16.4 424.2
|
0011| (f) Contractual services 279.7 810.6 279.6 1,369.9
|
0012| (g) Operating costs 762.6 762.6 1,525.2
|
0013| (h) Capital outlay 1.5 1.5 3.0
|
0014| (i) Out-of-state travel 22.8 22.9 45.7
|
0015| (7) Motor transportation division:
|
0016| (a) Personal services 5,001.4 330.0 5,331.4
|
0017| (b) Employee benefits 1,923.7 109.1 2,032.8
|
0018| (c) Travel 286.1 92.4 378.5
|
0019| (d) Maintenance and repairs 209.1 1.5 210.6
|
0020| (e) Supplies and materials 177.5 27.5 205.0
|
0021| (f) Contractual services 24.5 24.5
|
0022| (g) Operating costs 441.4 .5 441.9
|
0023| (h) Other costs 2.0 2.0
|
0024| (i) Capital outlay 275.3 56.0 331.3
|
0025| (j) Out-of-state travel 2.0 25.6 27.6
|
0001| (8) ONGARD service center:
|
0002| (a) Personal services 388.9 195.6 584.5
|
0003| (b) Employee benefits 128.2 63.4 191.6
|
0004| (c) Travel 1.4 .6 2.0
|
0005| (d) Maintenance and repairs 5.0 2.4 7.4
|
0006| (e) Supplies and materials 2.0 1.0 3.0
|
0007| (f) Contractual services 151.9 75.9 227.8
|
0008| (g) Operating costs 259.8 129.8 389.6
|
0009| (h) Out-of-state travel 1.0 .4 1.4
|
0010| The internal service funds/interagency transfers appropriation to the taxation and revenue department
|
0011| includes fourteen million nine hundred eighty-two thousand six hundred dollars ($14,982,600) from the
|
0012| state road fund.
|
0013| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of
|
0014| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0015| Subtotal [ 40,505.2] [ 3,075.9] [ 15,509.9][ 1,126.6] 60,217.6
|
0016| STATE INVESTMENT COUNCIL:
|
0017| (a) Personal services 323.8 657.5 981.3
|
0018| (b) Employee benefits 103.2 209.5 312.7
|
0019| (c) Travel 6.7 13.5 20.2
|
0020| (d) Maintenance and repairs 3.0 6.1 9.1
|
0021| (e) Supplies and materials 5.7 11.5 17.2
|
0022| (f) Contractual services 220.4 609.8 80.0 910.2
|
0023| (g) Operating costs 85.0 172.7 257.7
|
0024| (h) Capital outlay 7.4 15.1 22.5
|
0025| (i) Out-of-state travel 4.3 8.7 13.0
|
0001| (j) Other financing uses 47.5 96.5 144.0
|
0002|
|
0003| Subtotal [ 807.0] [ 1,800.9] [ 80.0] 2,687.9
|
0004| DEPARTMENT OF FINANCE AND ADMINISTRATION:
|
0005| (1) Office of the secretary:
|
0006| (a) Personal services 376.4 376.4
|
0007| (b) Employee benefits 125.5 125.5
|
0008| (c) Travel 4.7 4.7
|
0009| (d) Maintenance and repairs 2.0 2.0
|
0010| (e) Supplies and materials 5.8 5.8
|
0011| (f) Contractual services 72.8 72.8
|
0012| (g) Operating costs 43.6 43.6
|
0013| (h) Capital outlay 3.2 3.2
|
0014| (i) Out-of-state travel 3.0 3.0
|
0015| (j) Other financing uses 2.1 2.1
|
0016| (2) Administrative services division:
|
0017| (a) Personal services 644.5 644.5
|
0018| (b) Employee benefits 206.4 206.4
|
0019| (c) Travel 1.0 1.0
|
0020| (d) Maintenance and repairs 15.6 15.6
|
0021| (e) Supplies and materials 15.6 15.6
|
0022| (f) Contractual services 59.7 59.7
|
0023| (g) Operating costs 74.2 74.2
|
0024| (h) Capital outlay 5.0 5.0
|
0025| (i) Out-of-state travel 1.3 1.3
|
0001| (3) State board of finance:
|
0002| (a) Personal services 254.6 254.6
|
0003| (b) Employee benefits 78.8 78.8
|
0004| (c) Travel 10.0 10.0
|
0005| (d) Maintenance and repairs .7 .7
|
0006| (e) Supplies and materials 3.4 3.4
|
0007| (f) Contractual services 27.6 27.6
|
0008| (g) Operating costs 16.7 16.7
|
0009| (h) Capital outlay 3.5 3.5
|
0010| (i) Out-of-state travel 3.5 3.5
|
0011| Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency
|
0012| exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon
|
0013| review by the legislative finance committee, the secretary of finance and administration is authorized to
|
0014| transfer from the general fund operating reserve to the state board of finance emergency fund the amount
|
0015| necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million
|
0016| dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated
|
0017| to the state board of finance emergency fund.
|
0018| (4) State budget division:
|
0019| (a) Personal services 916.1 916.1
|
0020| (b) Employee benefits 277.7 277.7
|
0021| (c) Travel 9.8 9.8
|
0022| (d) Maintenance and repairs 3.2 3.2
|
0023| (e) Supplies and materials 12.0 12.0
|
0024| (f) Contractual services 28.0 28.0
|
0025| (g) Operating costs 71.2 71.2
|
0001| (h) Capital outlay 11.7 11.7
|
0002| (i) Out-of-state travel 4.6 4.6
|
0003|
|
0004| (5) Local government division:
|
0005| (a) Personal services 957.5 264.4 294.7 1,516.6
|
0006| (b) Employee benefits 298.4 80.9 119.9 499.2
|
0007| (c) Travel 19.7 15.3 39.0 74.0
|
0008| (d) Maintenance and repairs 2.9 2.0 3.4 8.3
|
0009| (e) Supplies and materials 14.5 6.2 14.3 35.0
|
0010| (f) Contractual services 19.5 6.1 24.2 49.8
|
0011| (g) Operating costs 62.2 29.2 56.6 148.0
|
0012| (h) Capital outlay 17.2 16.9 34.1
|
0013| (i) Out-of-state travel 2.9 3.7 4.4 11.0
|
0014| (6) Financial control division:
|
0015| (a) Personal services 1,917.6 1,917.6
|
0016| (b) Employee benefits 620.0 620.0
|
0017| (c) Travel 4.2 4.2
|
0018| (d) Maintenance and repairs 31.9 31.9
|
0019| (e) Supplies and materials 78.7 78.7
|
0020| (f) Contractual services 214.1 214.1
|
0021| (g) Operating costs 1,590.7 1,590.7
|
0022| (h) Capital outlay 8.2 8.2
|
0023| (i) Out-of-state travel 5.3 5.3
|
0024| (7) Special appropriations/dues and membership
|
0025| fees:
|
0001| (a) National association of state
|
0002| budget officers 7.7 7.7
|
0003| (b) Council of governors' policy
|
0004| advisors 5.5 5.5
|
0005| (c) Council of state governments 66.9 66.9
|
0006| (d) Western interstate commission
|
0007| for higher education 81.0 81.0
|
0008| (e) Education commission of the
|
0009| states 38.4 38.4
|
0010| (f) Rocky Mountain corporation
|
0011| for public broadcasting 13.1 13.1
|
0012| (g) National conference of state
|
0013| legislatures 82.2 82.2
|
0014| (h) Western governor's association 36.0 36.0
|
0015| (i) Cumbres and Toltec scenic
|
0016| railroad commission 10.0 10.0
|
0017| (j) Commission on intergovernmental
|
0018| relations 5.9 5.9
|
0019| (k) Governmental accounting standards
|
0020| board 15.4 15.4
|
0021| (l) National center for state courts 58.9 58.9
|
0022| (m) National governor's association 48.0 48.0
|
0023| (n) Citizens review board 229.5 70.5 300.0
|
0024| (o) Emergency fund 250.0 250.0
|
0025| (p) Emergency water fund 75.0 75.0
|
0001| (q) Fiscal agent contract 900.0 725.0 1,625.0
|
0002| (r) Big brothers and big sisters
|
0003| programs 500.0 500.0
|
0004| (s) DWI grants 5,000.0 5,000.0
|
0005| (t) Council of governments 275.0 275.0
|
0006| (u) Leasehold community assistance 133.0 133.0
|
0007| Subtotal [ 17,092.5] [ 424.7] [ 795.5][ 556.5] 18,869.2
|
0008| PUBLIC SCHOOL INSURANCE AUTHORITY:
|
0009| (1) Operations division:
|
0010| (a) Personal services 381.1 381.1
|
0011| (b) Employee benefits 125.5 125.5
|
0012| (c) Travel 30.6 30.6
|
0013| (d) Maintenance and repairs 24.8 24.8
|
0014| (e) Supplies and materials 13.3 13.3
|
0015| (f) Contractual services 140.5 140.5
|
0016| (g) Operating costs 58.3 58.3
|
0017| (h) Out-of-state travel 4.5 4.5
|
0018| (i) Other financing uses .2 .2
|
0019| One-half of the unexpended or unencumbered balances in the operations division of the public school
|
0020| insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the
|
0021| authority and one-half of the unexpended or unencumbered balances in the operations division of the
|
0022| public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk
|
0023| division of the authority.
|
0024| (2) Benefits division:
|
0025| (a) Contractual services 94,244.9 94,244.9
|
0001| (b) Other costs 25.0 25.0
|
0002| (c) Other financing uses 389.4 389.4
|
0003| (3) Risk division:
|
0004| (a) Contractual services 20,139.6 20,139.6
|
0005| (b) Other financing uses 389.4 389.4
|
0006| Subtotal [115,967.1] 115,967.1
|
0007| RETIREE HEALTH CARE AUTHORITY:
|
0008| (1) Administration division:
|
0009| (a) Personal services 420.7 420.7
|
0010| (b) Employee benefits 208.8 208.8
|
0011| (c) Travel 24.9 24.9
|
0012| (d) Maintenance and repairs 11.2 11.2
|
0013| (e) Supplies and materials 30.3 30.3
|
0014| (f) Contractual services 95.4 95.4
|
0015| (g) Operating costs 263.6 263.6
|
0016| (h) Out-of-state travel 10.0 10.0
|
0017| (i) Other financing uses .2 .2
|
0018| Unexpended or unencumbered balances in the administration division of the retiree health care authority
|
0019| remaining at the end of fiscal year 1998 shall revert to the benefits division.
|
0020| (2) Benefits division:
|
0021| (a) Contractual services 46,046.6 46,046.6
|
0022| (b) Other financing uses 1,065.1 1,065.1
|
0023| Subtotal [ 47,111.7] [ 1,065.1] 48,176.8
|
0024| GENERAL SERVICES DEPARTMENT:
|
0025| (1) Office of the secretary:
|
0001| (a) Personal services 38.7 270.3 309.0
|
0002| (b) Employee benefits 13.1 90.6 103.7
|
0003| (c) Travel .4 2.9 3.3
|
0004| (d) Maintenance and repairs .1 .5 .6
|
0005| (e) Supplies and materials .2 .9 1.1
|
0006| (f) Operating costs 2.1 15.0 17.1
|
0007| (g) Out-of-state travel .1 .9 1.0
|
0008| (h) Other financing uses .1 .1
|
0009| (2) Administrative services division:
|
0010| (a) Personal services 231.7 1,164.3 1,396.0
|
0011| (b) Employee benefits 71.3 358.4 429.7
|
0012| (c) Travel .8 4.1 4.9
|
0013| (d) Maintenance and repairs 2.6 12.9 15.5
|
0014| (e) Supplies and materials 8.1 40.5 48.6
|
0015| (f) Contractual services 15.8 79.5 95.3
|
0016| (g) Operating costs 77.8 391.0 468.8
|
0017| (h) Out-of-state travel .2 .8 1.0
|
0018| (i) Other financing uses .5 .5
|
0019| (3) Telecommunications access fund:
|
0020| (a) Contractual services 1,400.0 1,400.0
|
0021| (b) Other financing uses 140.0 140.0
|
0022| (4) Purchasing division:
|
0023| (a) Personal services 639.5 330.6 933.0 136.6 2,039.7
|
0024| (b) Employee benefits 222.4 112.7 320.8 52.5 708.4
|
0025| (c) Travel 7.6 35.5 12.1 22.5 77.7
|
0001| (d) Maintenance and repairs 4.5 20.4 169.4 2.1 196.4
|
0002| (e) Supplies and materials 9.1 16.2 700.3 13.0 738.6
|
0003| (f) Contractual services 60.0 21.6 81.6
|
0004| (g) Operating costs 128.4 89.6 31.0 38.4 287.4
|
0005| (h) Capital outlay 1.2 25.0 26.2
|
0006| (i) Out-of-state travel 2.2 16.3 9.8 28.3
|
0007| (j) Other financing uses .3 66.7 95.8 .1 162.9
|
0008| (5) Information systems division--regular:
|
0009| (a) Personal services 7,955.2 7,955.2
|
0010| (b) Employee benefits 2,376.5 2,376.5
|
0011| (c) Travel 185.0 185.0
|
0012| (d) Maintenance and repairs 3,365.9 3,365.9
|
0013| (e) Supplies and materials 861.3 861.3
|
0014| (f) Contractual services 5,202.0 5,202.0
|
0015| (g) Operating costs 11,416.3 11,416.3
|
0016| (h) Capital outlay 225.3 225.3
|
0017| (i) Out-of-state travel 27.1 27.1
|
0018| (j) Other financing uses 7,621.2 7,621.2
|
0019| (6) Information systems division--funds:
|
0020| (a) Data processing equipment replacement 4,347.0 4,347.0
|
0021| (b) Radio equipment replacement 1,331.1 1,331.1
|
0022| (c) Communications equipment replacement 1,970.0 1,970.0
|
0023| (7) Risk management division--regular:
|
0024| (a) Personal services 1,698.5 1,698.5
|
0025| (b) Employee benefits 569.2 569.2
|
0001| (c) Travel 33.1 33.1
|
0002| (d) Maintenance and repairs 20.6 20.6
|
0003| (e) Supplies and materials 38.6 38.6
|
0004| (f) Contractual services 504.5 504.5
|
0005| (g) Operating costs 501.6 501.6
|
0006| (h) Capital outlay 53.4 53.4
|
0007| (i) Out-of-state travel 6.0 6.0
|
0008| (j) Other financing uses 156.8 156.8
|
0009| (8) Risk management division--funds:
|
0010| (a) Public liability 32,187.0 32,187.0
|
0011| (b) Surety bond 113.4 113.4
|
0012| (c) Public property reserve 4,086.2 4,086.2
|
0013| (d) Local public bodies unemployment
|
0014| compensation 696.1 696.1
|
0015| (e) Workers' compensation retention 11,532.9 11,532.9
|
0016| (f) State unemployment compensation 3,612.1 3,612.1
|
0017| (g) Health benefits stabilization 77,627.5 77,627.5
|
0018| (9) Property control division:
|
0019| (a) Personal services 1,024.2 35.3 1,059.5
|
0020| (b) Employee benefits 332.1 11.8 343.9
|
0021| (c) Travel 10.7 10.7
|
0022| (d) Maintenance and repairs 195.3 240.8 436.1
|
0023| (e) Supplies and materials 3.8 3.8
|
0024| (f) Operating costs 50.3 50.3
|
0025| (g) Out-of-state travel 2.1 2.1
|
0001| (h) Other financing uses .4 .4
|
0002| (10) Building services division:
|
0003| (a) Personal services 2,363.3 2,363.3
|
0004| (b) Employee benefits 891.2 891.2
|
0005| (c) Travel 29.0 29.0
|
0006| (d) Maintenance and repairs 352.2 352.2
|
0007| (e) Supplies and materials 27.5 27.5
|
0008| (f) Contractual services 148.8 148.8
|
0009| (g) Operating costs 1,914.0 1,914.0
|
0010| (h) Capital outlay 10.4 10.4
|
0011| (i) Other financing uses 1.6 1.6
|
0012| (11) Transportation services division:
|
0013| (a) Personal services 176.7 176.7
|
0014| (b) Employee benefits 61.1 61.1
|
0015| (c) Travel 114.8 114.8
|
0016| (d) Maintenance and repairs 9.0 9.0
|
0017| (e) Supplies and materials 1.6 1.6
|
0018| (f) Contractual services 6.3 6.3
|
0019| (g) Operating costs 30.7 30.7
|
0020| (h) Capital outlay 5.8 5.8
|
0021| (i) Other financing uses 55.2 55.2
|
0022| Subtotal [ 8,831.8] [ 2,289.2] [185,499.8][ 590.0] 197,210.8
|
0023| EDUCATIONAL RETIREMENT BOARD:
|
0024| (a) Personal services 1,204.2 1,204.2
|
0025| (b) Employee benefits 388.5 388.5
|
0001| (c) Travel 32.4 32.4
|
0002| (d) Maintenance and repairs 68.6 68.6
|
0003| (e) Supplies and materials 32.0 32.0
|
0004| (f) Contractual services 414.1 414.1
|
0005| (g) Operating costs 258.6 258.6
|
0006| (h) Other costs 100.5 100.5
|
0007| (i) Capital outlay 215.1 215.1
|
0008| (j) Out-of-state travel 12.3 12.3
|
0009| (k) Other financing uses .6 .6
|
0010| The other state funds appropriation to the educational retirement board in the other costs category
|
0011| includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated
|
0012| with the fiscal agent contract to the state board of finance upon receipt of monthly assessments.
|
0013| Unexpended or unencumbered balances in the state board of finance remaining at the end of fiscal year 1998
|
0014| from this appropriation shall revert to the educational retirement fund.
|
0015| Subtotal [ 2,726.9] 2,726.9
|
0016| CRIMINAL AND JUVENILE JUSTICE COORDINATING
|
0017| COUNCIL:
|
0018| (a) Travel 12.0 12.0
|
0019| (b) Contractual services 235.0 235.0
|
0020| (c) Out-of-state travel 2.0 2.0
|
0021| The criminal and juvenile justice coordinating council may request budget increases from other state
|
0022| funds and from internal service funds/interagency transfers and may request category transfers.
|
0023| Subtotal [ 249.0] 249.0
|
0024| PUBLIC DEFENDER DEPARTMENT:
|
0025| (a) Personal services 7,712.8 7,712.8
|
0001| (b) Employee benefits 2,623.3 2,623.3
|
0002| (c) Travel 141.2 141.2
|
0003| (d) Maintenance and repairs 71.4 71.4
|
0004| (e) Supplies and materials 90.4 90.4
|
0005| (f) Contractual services 6,894.3 100.0 6,994.3
|
0006| (g) Operating costs 1,986.1 1,986.1
|
0007| (h) Capital outlay 14.0 70.0 84.0
|
0008| (i) Out-of-state travel 6.0 6.0
|
0009| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year
|
0010| 1998 from appropriations made from the general fund shall not revert and shall be used exclusively for
|
0011| payment of contract attorney fees in the subsequent fiscal year.
|
0012| Subtotal [ 19,539.5] [ 170.0] 19,709.5
|
0013| GOVERNOR:
|
0014| (a) Personal services 1,137.1 1,137.1
|
0015| (b) Employee benefits 382.2 382.2
|
0016| (c) Travel 45.6 45.6
|
0017| (d) Maintenance and repairs 22.8 22.8
|
0018| (e) Supplies and materials 50.0 50.0
|
0019| (f) Contractual services 125.7 125.7
|
0020| (g) Operating costs 177.5 177.5
|
0021| (h) Other costs 60.0 60.0
|
0022| (i) Capital outlay 16.7 16.7
|
0023| (j) Out-of-state travel 30.2 30.2
|
0024| (k) Other financing uses .4 .4
|
0025| Subtotal [ 2,048.2] 2,048.2
|
0001| OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT:
|
0002| (a) Personal services 151.8 151.8
|
0003| (b) Employee benefits 38.8 38.8
|
0004| (c) Travel 6.2 6.2
|
0005| (d) Maintenance and repairs 1.0 1.0
|
0006| (e) Supplies and materials 1.0 1.0
|
0007| (f) Operating costs 15.6 15.6
|
0008| (g) Capital outlay 3.0 3.0
|
0009| (h) Out-of-state travel 2.0 2.0
|
0010| Subtotal [ 219.4] 219.4
|
0011| LIEUTENANT GOVERNOR:
|
0012| (a) Personal services 257.6 257.6
|
0013| (b) Employee benefits 85.9 85.9
|
0014| (c) Travel 19.2 19.2
|
0015| (d) Maintenance and repairs .8 .8
|
0016| (e) Supplies and materials 4.5 4.5
|
0017| (f) Contractual services 4.7 4.7
|
0018| (g) Operating costs 24.4 24.4
|
0019| (h) Capital outlay 1.0 1.0
|
0020| (i) Out-of-state travel 4.9 4.9
|
0021| (j) Other financing uses .1 .1
|
0022| Subtotal [ 403.1] 403.1
|
0023| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
|
0024| (1) Administrative division:
|
0025| (a) Personal services 1,880.8 1,880.8
|
0001| (b) Employee benefits 626.0 626.0
|
0002| (c) Travel 20.9 20.9
|
0003| (d) Maintenance and repairs 61.8 61.8
|
0004| (e) Supplies and materials 42.5 42.5
|
0005| (f) Contractual services 4,800.2 4,800.2
|
0006| (g) Operating costs 571.8 571.8
|
0007| (h) Other costs 430.0 430.0
|
0008| (i) Capital outlay 86.6 86.6
|
0009| (j) Out-of-state travel 12.0 12.0
|
0010| (k) Other financing uses .8 .8
|
0011| The other state funds appropriation to the administrative division of the public employees retirement
|
0012| association in the contractual services category includes four million two hundred fourteen thousand six
|
0013| hundred dollars ($4,214,600) to be used only for investment manager fees.
|
0014| The other state funds appropriation to the administrative division of the public employees retirement
|
0015| association in the other costs category includes four hundred thirty thousand dollars ($430,000) for
|
0016| payment of custody services associated with the fiscal agent contract to the state board of finance upon
|
0017| receipt of monthly assessments. Unexpended or unencumbered balances in the state board of finance
|
0018| remaining at the end of fiscal year 1998 from this appropriation shall revert to the public employees
|
0019| retirement association income fund.
|
0020| (2) Maintenance division:
|
0021| (a) Personal services 433.1 433.1
|
0022| (b) Employee benefits 184.4 184.4
|
0023| (c) Travel 4.7 4.7
|
0024| (d) Maintenance and repairs 462.3 462.3
|
0025| (e) Supplies and materials 6.3 6.3
|
0001| (f) Contractual services 27.7 27.7
|
0002| (g) Operating costs 316.9 316.9
|
0003| (h) Capital outlay 8.5 8.5
|
0004| (i) Out-of-state travel 1.1 1.1
|
0005| (j) Other financing uses .3 .3
|
0006| (3) Deferred compensation:
|
0007| (a) Personal services 34.1 34.1
|
0008| (b) Employee benefits 12.3 12.3
|
0009| (c) Travel 1.8 1.8
|
0010| (d) Maintenance and repairs .6 .6
|
0011| (e) Supplies and materials 2.6 2.6
|
0012| (f) Contractual services 27.3 27.3
|
0013| (g) Operating costs 8.4 8.4
|
0014| (h) Capital outlay 17.3 17.3
|
0015| (i) Out-of-state travel 1.0 1.0
|
0016| Subtotal [ 10,084.1] 10,084.1
|
0017| STATE COMMISSION OF PUBLIC RECORDS:
|
0018| (a) Personal services 889.3 889.3
|
0019| (b) Employee benefits 323.5 323.5
|
0020| (c) Travel 8.1 8.1
|
0021| (d) Maintenance and repairs 88.7 11.7 100.4
|
0022| (e) Supplies and materials 7.9 16.0 23.9
|
0023| (f) Contractual services 5.0 5.0
|
0024| (g) Operating costs 132.4 22.3 154.7
|
0025| (h) Other costs 34.5 34.5
|
0001| (i) Capital outlay 11.5 12.3 8.1 31.9
|
0002| (j) Out-of-state travel 2.5 2.5
|
0003| (k) Other financing uses .4 .4
|
0004| Subtotal [ 1,469.3] [ 12.3] [ 92.6] 1,574.2
|
0005| SECRETARY OF STATE:
|
0006| (a) Personal services 998.8 998.8
|
0007| (b) Employee benefits 341.5 341.5
|
0008| (c) Travel 15.3 15.3
|
0009| (d) Maintenance and repairs 25.4 25.4
|
0010| (e) Supplies and materials 44.4 44.4
|
0011| (f) Contractual services 37.0 37.0
|
0012| (g) Operating costs 504.2 504.2
|
0013| (h) Other costs 79.5 79.5
|
0014| (i) Capital outlay 39.0 39.0
|
0015| (j) Out-of-state travel 11.0 11.0
|
0016| (k) Other financing uses .5 .5
|
0017| Subtotal [ 2,096.6] 2,096.6
|
0018| PERSONNEL BOARD:
|
0019| (a) Personal services 2,301.0 2,301.0
|
0020| (b) Employee benefits 783.5 783.5
|
0021| (c) Travel 23.1 23.1
|
0022| (d) Maintenance and repairs 87.0 87.0
|
0023| (e) Supplies and materials 56.7 56.7
|
0024| (f) Contractual services 69.3 69.3
|
0025| (g) Operating costs 154.0 154.0
|
0001| (h) Capital outlay 40.0 40.0
|
0002| (i) Out-of-state travel 7.6 7.6
|
0003| Subtotal [ 3,522.2] 3,522.2
|
0004| PUBLIC EMPLOYEE LABOR RELATIONS BOARD:
|
0005| (a) Personal services 77.7 77.7
|
0006| (b) Employee benefits 38.7 38.7
|
0007| (c) Travel 6.9 6.9
|
0008| (d) Maintenance and repairs .5 .5
|
0009| (e) Supplies and materials 4.3 4.3
|
0010| (f) Contractual services 46.4 46.4
|
0011| (g) Operating costs 43.4 43.4
|
0012| (h) Capital outlay 4.1 4.1
|
0013| (i) Out-of-state travel 2.0 2.0
|
0014| Subtotal [ 224.0] 224.0
|
0015| STATE TREASURER:
|
0016| (a) Personal services 1,721.0 26.0 1,747.0
|
0017| (b) Employee benefits 633.6 15.3 648.9
|
0018| (c) Travel 10.5 10.5
|
0019| (d) Maintenance and repairs 11.1 11.1
|
0020| (e) Supplies and materials 23.8 23.8
|
0021| (f) Contractual services 36.0 36.0
|
0022| (g) Operating costs 572.3 572.3
|
0023| (h) Out-of-state travel 2.0 2.0
|
0024| (i) Other financing uses .7 .7
|
0025| Subtotal [ 3,011.0] [ 41.3] 3,052.3
|
0001| TOTAL GENERAL CONTROL 111,713.0 67,901.9 319,260.0 2,931.5 501,806.4
|
0002| D. COMMERCE AND INDUSTRY
|
0003| BOARD OF EXAMINERS FOR ARCHITECTS:
|
0004| (a) Personal services 101.2 101.2
|
0005| (b) Employee benefits 34.8 34.8
|
0006| (c) Travel 21.2 21.2
|
0007| (d) Maintenance and repairs 3.8 3.8
|
0008| (e) Supplies and materials 7.5 7.5
|
0009| (f) Contractual services 23.2 23.2
|
0010| (g) Operating costs 40.5 40.5
|
0011| (h) Capital outlay 13.8 13.8
|
0012| (i) Out-of-state travel 9.0 9.0
|
0013| (j) Other financing uses .1 .1
|
0014| Subtotal [ 255.1] 255.1
|
0015| BORDER AUTHORITY:
|
0016| (a) Personal services 102.5 102.5
|
0017| (b) Employee benefits 28.1 28.1
|
0018| (c) Travel 13.8 13.8
|
0019| (d) Maintenance and repairs 2.0 2.0
|
0020| (e) Supplies and materials 4.1 4.1
|
0021| (f) Contractual services 7.0 7.0
|
0022| (g) Operating costs 23.3 10.0 33.3
|
0023| (h) Out-of-state travel 1.0 1.0
|
0024| (i) Other financing uses .1 .1
|
0025| Subtotal [ 174.9] [ 17.0] 191.9
|
0001| TOURISM DEPARTMENT:
|
0002| (1) Travel and marketing:
|
0003| (a) Personal services 109.7 255.9 365.6
|
0004| (b) Employee benefits 36.4 85.0 121.4
|
0005| (c) Travel 2.9 6.9 9.8
|
0006| (d) Maintenance and repairs 1.0 2.2 3.2
|
0007| (e) Supplies and materials 5.1 11.9 17.0
|
0008| (f) Contractual services 48.0 112.0 160.0
|
0009| (g) Operating costs 721.1 1,682.7 2,403.8
|
0010| (h) Other costs 127.5 297.5 425.0
|
0011| (i) Out-of-state travel 1.5 3.5 5.0
|
0012| (j) Other financing uses .1 .2 .3
|
0013| (2) Welcome center:
|
0014| (a) Personal services 168.9 394.2 563.1
|
0015| (b) Employee benefits 66.8 155.8 222.6
|
0016| (c) Travel 4.5 10.6 15.1
|
0017| (d) Maintenance and repairs 3.1 7.4 10.5
|
0018| (e) Supplies and materials 3.2 7.4 10.6
|
0019| (f) Operating costs 13.1 30.4 43.5
|
0020| (g) Capital outlay 5.3 12.2 17.5
|
0021| (h) Out-of-state travel .3 .7 1.0
|
0022| (i) Other financing uses .3 .6 .9
|
0023| (3) New Mexico magazine:
|
0024| (a) Personal services 747.5 747.5
|
0025| (b) Employee benefits 258.0 258.0
|
0001| (c) Travel 8.5 8.5
|
0002| (d) Maintenance and repairs 5.2 5.2
|
0003| (e) Supplies and materials 21.5 21.5
|
0004| (f) Contractual services 882.0 882.0
|
0005| (g) Operating costs 2,598.2 2,598.2
|
0006| (h) Other costs 200.0 200.0
|
0007| (i) Capital outlay 11.0 11.0
|
0008| (j) Out-of-state travel 5.0 5.0
|
0009| (k) Other financing uses .8 .8
|
0010| (4) Administrative services:
|
0011| (a) Personal services 336.2 84.1 420.3
|
0012| (b) Employee benefits 106.1 25.7 131.8
|
0013| (c) Travel 17.2 4.3 21.5
|
0014| (d) Maintenance and repairs 3.3 .8 4.1
|
0015| (e) Supplies and materials 4.4 1.1 5.5
|
0016| (f) Contractual services 8.0 2.0 10.0
|
0017| (g) Operating costs 14.1 3.5 17.6
|
0018| (h) Out-of-state travel 12.8 3.2 16.0
|
0019| (i) Other financing uses .2 .1 .3
|
0020| The internal service funds/interagency transfers appropriation to the tourism department includes three
|
0021| million two hundred one thousand nine hundred dollars ($3,201,900) from the state road fund.
|
0022| Unexpended or unencumbered balances in the tourism department remaining at the end of the fiscal
|
0023| year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0024| Subtotal [ 1,821.1] [ 3,201.9] [ 4,737.7] 9,760.7
|
0025| ECONOMIC DEVELOPMENT DEPARTMENT:
|
0001| (1) Office of the secretary:
|
0002| (a) Personal services 366.6 366.6
|
0003| (b) Employee benefits 120.9 120.9
|
0004| (c) Travel 20.9 20.9
|
0005| (d) Maintenance and repairs .6 .6
|
0006| (e) Supplies and materials 9.0 9.0
|
0007| (f) Contractual services 150.0 150.0
|
0008| (g) Operating costs 491.5 491.5
|
0009| (h) Out-of-state travel 6.0 6.0
|
0010| (i) Other financing uses .3 .3
|
0011| (2) Administrative services:
|
0012| (a) Personal services 521.1 24.7 545.8
|
0013| (b) Employee benefits 178.9 13.1 192.0
|
0014| (c) Travel 4.8 4.8
|
0015| (d) Maintenance and repairs 26.2 26.2
|
0016| (e) Supplies and materials 15.1 15.1
|
0017| (f) Contractual services 57.7 32.5 90.2
|
0018| (g) Operating costs 50.3 50.3
|
0019| (h) Other financing uses .6 .6
|
0020| (3) Economic development division:
|
0021| (a) Personal services 792.6 792.6
|
0022| (b) Employee benefits 259.7 259.7
|
0023| (c) Travel 44.9 44.9
|
0024| (d) Maintenance and repairs 4.0 4.0
|
0025| (e) Supplies and materials 17.0 17.0
|
0001| (f) Contractual services 300.0 300.0
|
0002| (g) Operating costs 154.8 154.8
|
0003| (h) Other costs 150.0 150.0
|
0004| (i) Out-of-state travel 20.0 20.0
|
0005| (j) Other financing uses .8 .8
|
0006| (4) Science and technology:
|
0007| (a) Personal services 102.3 102.3
|
0008| (b) Employee benefits 29.8 29.8
|
0009| (c) Travel 1.0 1.0
|
0010| (d) Supplies and materials 1.0 1.0
|
0011| (e) Operating costs 9.3 9.3
|
0012| (f) Out-of-state travel 1.0 1.0
|
0013| (g) Other financing uses .1 .1
|
0014| (5) Office of space:
|
0015| (a) Personal services 128.1 128.1
|
0016| (b) Employee benefits 41.3 41.3
|
0017| (c) Travel 3.0 3.0
|
0018| (d) Maintenance and repairs 1.0 1.0
|
0019| (e) Supplies and materials 2.0 2.0
|
0020| (f) Operating costs 23.0 23.0
|
0021| (g) Out-of-state travel 1.0 1.0
|
0022| (h) Other financing uses .1 .1
|
0023| (6) Trade division:
|
0024| (a) Personal services 216.1 216.1
|
0025| (b) Employee benefits 68.8 68.8
|
0001| (c) Travel 8.0 8.0
|
0002| (d) Supplies and materials 7.0 7.0
|
0003| (e) Contractual services 150.0 150.0
|
0004| (f) Operating costs 142.7 142.7
|
0005| (g) Out-of-state travel 30.0 30.0
|
0006| (h) Other financing uses .2 .2
|
0007| (7) Film division:
|
0008| (a) Personal services 224.1 224.1
|
0009| (b) Employee benefits 73.2 73.2
|
0010| (c) Travel 6.9 6.9
|
0011| (d) Maintenance and repairs 2.5 2.5
|
0012| (e) Supplies and materials 10.0 10.0
|
0013| (f) Contractual services 10.0 10.0
|
0014| (g) Operating costs 133.6 133.6
|
0015| (h) Out-of-state travel 6.0 6.0
|
0016| (i) Other financing uses .2 .2
|
0017| (8) Housing division:
|
0018| (a) Personal services 20.1 144.0 406.4 570.5
|
0019| (b) Employee benefits 5.5 53.0 127.0 185.5
|
0020| (c) Travel 3.3 13.3 16.6
|
0021| (d) Maintenance and repairs 2.2 2.9 5.1
|
0022| (e) Supplies and materials 3.7 5.5 9.2
|
0023| (f) Contractual services 8.9 31.1 40.0
|
0024| (g) Operating costs 15.3 137.7 153.0
|
0025| (h) Other costs 984.4 7,589.6 8,574.0
|
0001| (i) Capital outlay 2.0 4.0 6.0
|
0002| (j) Out-of-state travel 7.0 1.0 8.0
|
0003| (k) Other financing uses 70.8 70.8
|
0004| Subtotal [ 6,207.6] [ 239.4][ 70.3][ 8,389.3] 14,906.6
|
0005| REGULATION AND LICENSING DEPARTMENT:
|
0006| (1) Administrative services division:
|
0007| (a) Personal services 763.1 298.9 1,062.0
|
0008| (b) Employee benefits 258.0 110.7 368.7
|
0009| (c) Travel 6.2 1.7 7.9
|
0010| (d) Maintenance and repairs 50.9 4.5 55.4
|
0011| (e) Supplies and materials 14.5 3.1 17.6
|
0012| (f) Contractual services 24.0 24.0
|
0013| (g) Operating costs 619.9 48.1 668.0
|
0014| (h) Other financing uses .4 .2 .6
|
0015| (2) Construction industries division:
|
0016| (a) Personal services 2,886.2 2,886.2
|
0017| (b) Employee benefits 1,081.8 1,081.8
|
0018| (c) Travel 369.1 369.1
|
0019| (d) Maintenance and repairs 6.7 6.7
|
0020| (e) Supplies and materials 47.8 47.8
|
0021| (f) Contractual services 40.0 40.0
|
0022| (g) Operating costs 393.9 393.9
|
0023| (h) Out-of-state travel 2.0 2.0
|
0024| (i) Other financing uses 1.4 1.4
|
0025| (3) Manufactured housing division:
|
0001| (a) Personal services 372.1 372.1
|
0002| (b) Employee benefits 132.9 132.9
|
0003| (c) Travel 52.5 52.5
|
0004| (d) Maintenance and repairs 1.4 1.4
|
0005| (e) Supplies and materials 7.1 7.1
|
0006| (f) Operating costs 6.1 6.1
|
0007| (g) Out-of-state travel 1.0 1.0
|
0008| (h) Other financing uses .2 .2
|
0009| (4) Financial institutions division:
|
0010| (a) Personal services 756.6 756.6
|
0011| (b) Employee benefits 249.7 249.7
|
0012| (c) Travel 91.1 91.1
|
0013| (d) Maintenance and repairs 1.0 1.0
|
0014| (e) Supplies and materials 7.0 7.0
|
0015| (f) Contractual services .5 .5
|
0016| (g) Operating costs 15.8 15.8
|
0017| (h) Other financing uses .4 .4
|
0018| (5) New Mexico state board of public accountancy: 305.1 305.1
|
0019| (6) Board of acupuncture and oriental medicine: 71.6 71.6
|
0020| (7) New Mexico athletic commission: 63.2 63.2
|
0021| (8) Athletic trainer practice board: 18.8 18.8
|
0022| (9) Board of barbers and cosmetologists: 557.8 557.8
|
0023| (10) Chiropractic board: 101.1 101.1
|
0024| (11) New Mexico board of dental health care: 235.5 235.5
|
0025| (12) Board of landscape architects: 29.2 29.2
|
0001| (13) Board of nursing home administrators: 47.0 47.0
|
0002| (14) Board of examiners for occupational therapy: 43.3 43.3
|
0003| (15) Board of optometry: 48.2 48.2
|
0004| (16) Board of osteopathic medical examiners: 41.5 41.5
|
0005| (17) Board of pharmacy: 983.9 983.9
|
0006| (18) Physical therapists' licensing board: 88.2 88.2
|
0007| (19) Board of podiatry: 18.9 18.9
|
0008| (20) Advisory board of private investigators and
|
0009| polygraphers: 148.2 148.2
|
0010| (21) New Mexico state board of psychologist
|
0011| examiners: 142.2 142.2
|
0012| (22) New Mexico real estate commission: 748.0 748.0
|
0013| (23) Advisory board of respiratory care
|
0014| practitioners: 39.3 39.3
|
0015| (24) Speech language pathology, audiology and hearing
|
0016| aid dispensing practices board: 92.2 92.2
|
0017| (25) Board of thanatopractice: 79.3 79.3
|
0018| (26) Nutrition and dietetics practice board: 25.6 25.6
|
0019| (27) Board of social work examiners: 255.0 255.0
|
0020| (28) Interior design board: 34.0 34.0
|
0021| (29) Real estate recovery fund: 200.0 200.0
|
0022| (30) Real estate appraisers board: 99.3 99.3
|
0023| (31) Board of massage therapy: 135.0 135.0
|
0024| (32) Counseling and therapy practice board: 298.6 298.6
|
0025| (33) Barbers and cosmetologists tuition recovery
|
0001| fund: 2.1 2.1
|
0002| (34) Journeymen testing revolving fund:
|
0003| (a) Maintenance and repairs 5.9 5.9
|
0004| (b) Supplies and materials 4.6 4.6
|
0005| (c) Operating costs 24.2 24.2
|
0006| (d) Capital outlay 6.0 6.0
|
0007| (35) Alcohol and gaming division:
|
0008| (a) Personal services 458.4 458.4
|
0009| (b) Employee benefits 180.9 180.9
|
0010| (c) Travel 9.2 9.2
|
0011| (d) Maintenance and repairs .5 .5
|
0012| (e) Supplies and materials 16.2 16.2
|
0013| (f) Operating costs 8.7 8.7
|
0014| (g) Out-of-state travel 1.0 1.0
|
0015| (h) Other financing uses .3 .3
|
0016| (36) Securities division:
|
0017| (a) Personal services 629.3 629.3
|
0018| (b) Employee benefits 214.7 214.7
|
0019| (c) Travel 3.2 3.2
|
0020| (d) Maintenance and repairs 2.0 2.0
|
0021| (e) Supplies and materials 8.0 8.0
|
0022| (f) Contractual services 1.0 1.0
|
0023| (g) Operating costs 9.4 9.4
|
0024| (h) Out-of-state travel 2.0 2.0
|
0025| (i) Other financing uses .3 .3
|
0001| (37) Securities division education and training
|
0002| fund:
|
0003| (a) Travel 1.0 1.0
|
0004| (b) Supplies and materials 10.0 10.0
|
0005| (c) Contractual services 45.0 45.0
|
0006| (d) Operating costs 22.0 22.0
|
0007| Subtotal [ 9,806.4] [ 5,070.8] [ 467.2] 15,344.4
|
0008| STATE CORPORATION COMMISSION:
|
0009| (1) Administration division:
|
0010| (a) Personal services 992.8 189.1 1,181.9
|
0011| (b) Employee benefits 382.5 382.5
|
0012| (c) Travel 4.9 4.9
|
0013| (d) Maintenance and repairs 13.5 13.5
|
0014| (e) Supplies and materials 7.0 7.0
|
0015| (f) Contractual services 38.9 38.9
|
0016| (g) Operating costs 70.0 380.9 450.9
|
0017| (h) Out-of-state travel 6.0 6.0
|
0018| (i) Other financing uses .4 .4
|
0019| The internal service funds/interagency transfers appropriation to the administration division of the
|
0020| state corporation commission includes sixty thousand dollars ($60,000) from the state road fund, one
|
0021| hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand
|
0022| dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title
|
0023| insurance maintenance assessment fund.
|
0024| The other state funds appropriation to the administration division of the state corporation
|
0025| commission includes seventy thousand dollars ($70,000) from the reproduction fund.
|
0001| (2) Corporations division:
|
0002| (a) Personal services 540.7 540.7
|
0003| (b) Employee benefits 201.0 201.0
|
0004| (c) Maintenance and repairs 5.0 5.0
|
0005| (d) Supplies and materials 6.5 6.5
|
0006| (e) Contractual services 2.0 2.0
|
0007| (f) Operating costs 350.9 350.9
|
0008| (g) Out-of-state travel .5 .5
|
0009| (h) Other financing uses .3 .3
|
0010| (3) Telecommunications division:
|
0011| (a) Personal services 344.2 344.2
|
0012| (b) Employee benefits 106.9 106.9
|
0013| (c) Travel 3.1 3.1
|
0014| (d) Maintenance and repairs 3.0 3.0
|
0015| (e) Supplies and materials 3.6 3.6
|
0016| (f) Contractual services 1.0 1.0
|
0017| (g) Operating costs 29.4 29.4
|
0018| (h) Capital outlay 2.0 2.0
|
0019| (i) Out-of-state travel 5.0 5.0
|
0020| (j) Other financing uses .1 .1
|
0021| (4) Transportation division:
|
0022| (a) Personal services 649.3 649.3
|
0023| (b) Employee benefits 237.5 237.5
|
0024| (c) Travel 17.4 17.4
|
0025| (d) Maintenance and repairs 4.4 4.4
|
0001| (e) Supplies and materials 6.0 6.0
|
0002| (f) Contractual services 2.0 2.0
|
0003| (g) Operating costs 171.6 171.6
|
0004| (h) Capital outlay 27.3 27.3
|
0005| (i) Out-of-state travel 5.0 5.0
|
0006| (j) Other financing uses .3 .3
|
0007| The internal service funds/interagency transfers appropriation to the transportation division of the state
|
0008| corporation commission includes one million one hundred twenty thousand eight hundred dollars ($1,120,800)
|
0009| from the state road fund.
|
0010| (5) Pipeline division:
|
0011| (a) Personal services 68.3 61.0 129.3
|
0012| (b) Employee benefits 26.5 23.6 50.1
|
0013| (c) Travel 5.4 4.8 10.2
|
0014| (d) Maintenance and repairs .4 .3 .7
|
0015| (e) Supplies and materials 3.5 3.2 6.7
|
0016| (f) Contractual services .5 .5 1.0
|
0017| (g) Operating costs 22.6 20.2 42.8
|
0018| (h) Capital outlay .5 .5 1.0
|
0019| (i) Out-of-state travel 1.1 .9 2.0
|
0020| (j) Other financing uses .1 .1
|
0021| (6) State fire marshal:
|
0022| (a) Personal services 514.6 514.6
|
0023| (b) Employee benefits 169.4 169.4
|
0024| (c) Travel 46.1 46.1
|
0025| (d) Maintenance and repairs 5.9 5.9
|
0001| (e) Supplies and materials 17.5 17.5
|
0002| (f) Contractual services 3.0 3.0
|
0003| (g) Operating costs 230.9 230.9
|
0004| (h) Capital outlay 29.3 29.3
|
0005| (i) Out-of-state travel 3.6 3.6
|
0006| (j) Other financing uses .2 .2
|
0007| The other state funds appropriation to the state fire marshal of the state corporation commission includes
|
0008| one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund.
|
0009| (7) Firefighter training academy:
|
0010| (a) Personal services 332.6 332.6
|
0011| (b) Employee benefits 115.4 115.4
|
0012| (c) Travel 11.8 11.8
|
0013| (d) Maintenance and repairs 81.0 81.0
|
0014| (e) Supplies and materials 59.9 59.9
|
0015| (f) Contractual services 41.0 41.0
|
0016| (g) Operating costs 100.5 100.5
|
0017| (h) Other costs 19.5 19.5
|
0018| (i) Capital outlay 53.9 53.9
|
0019| (j) Out-of-state travel 2.0 2.0
|
0020| (k) Other financing uses .2 .2
|
0021| The other state funds appropriation to the firefighter training academy of the state corporation
|
0022| commission includes eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire
|
0023| protection fund.
|
0024| (8) Department of insurance:
|
0025| (a) Personal services 2,105.7 175.4 2,281.1
|
0001| (b) Employee benefits 743.7 25.6 769.3
|
0002| (c) Travel 5.6 6.5 12.1
|
0003| (d) Maintenance and repairs 3.0 5.7 8.7
|
0004| (e) Supplies and materials 9.3 18.5 27.8
|
0005| (f) Contractual services 96.9 369.7 466.6
|
0006| (g) Operating costs 509.0 142.6 651.6
|
0007| (h) Other costs 11,300.0 11,300.0
|
0008| (i) Capital outlay 17.5 1.0 18.5
|
0009| (j) Out-of-state travel 20.0 3.0 23.0
|
0010| (k) Other financing uses .9 510.0 510.9
|
0011| The other state funds appropriation to the department of insurance of the state corporation commission
|
0012| includes twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars
|
0013| ($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one
|
0014| hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred
|
0015| ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two
|
0016| million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund.
|
0017| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0018| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0019| Subtotal [ 6,691.7] [ 14,466.3] [ 1,690.8][ 115.0] 22,963.8
|
0020| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
|
0021| (a) Personal services 292.3 292.3
|
0022| (b) Employee benefits 114.0 114.0
|
0023| (c) Travel 25.7 25.7
|
0024| (d) Maintenance and repairs 3.6 3.6
|
0025| (e) Supplies and materials 10.0 10.0
|
0001| (f) Contractual services 204.1 204.1
|
0002| (g) Operating costs 54.8 54.8
|
0003| (h) Capital outlay 4.5 4.5
|
0004| (i) Out-of-state travel 10.0 10.0
|
0005| (j) Other financing uses .1 .1
|
0006| Subtotal [ 719.1] 719.1
|
0007| BOARD OF NURSING:
|
0008| (a) Personal services 266.3 5.3 271.6
|
0009| (b) Employee benefits 86.8 2.1 88.9
|
0010| (c) Travel 20.7 .3 21.0
|
0011| (d) Maintenance and repairs 5.2 .3 5.5
|
0012| (e) Supplies and materials 10.8 .5 11.3
|
0013| (f) Contractual services 140.0 140.0
|
0014| (g) Operating costs 163.7 .8 164.5
|
0015| (h) Other costs .2 .2
|
0016| (i) Capital outlay 38.5 38.5
|
0017| (j) Out-of-state travel 6.0 6.0
|
0018| (k) Other financing uses .1 .1
|
0019| Subtotal [ 738.1] [ 9.5] 747.6
|
0020| STATE FAIR COMMISSION:
|
0021| (a) Personal services 3,651.3 3,651.3
|
0022| (b) Employee benefits 961.8 961.8
|
0023| (c) Travel 63.6 63.6
|
0024| (d) Maintenance and repairs 443.1 443.1
|
0025| (e) Supplies and materials 116.7 116.7
|
0001| (f) Contractual services 2,118.3 2,118.3
|
0002| (g) Operating costs 2,189.6 2,189.6
|
0003| (h) Other costs 2,489.3 2,489.3
|
0004| (i) Capital outlay 48.0 48.0
|
0005| (j) Out-of-state travel 11.5 11.5
|
0006| (k) Other financing uses 1.1 1.1
|
0007| Subtotal [ 12,094.3] 12,094.3
|
0008| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
|
0009| ENGINEERS AND SURVEYORS:
|
0010| (a) Personal services 145.3 145.3
|
0011| (b) Employee benefits 48.3 48.3
|
0012| (c) Travel 19.3 19.3
|
0013| (d) Maintenance and repairs 6.0 6.0
|
0014| (e) Supplies and materials 5.3 5.3
|
0015| (f) Contractual services 66.7 66.7
|
0016| (g) Operating costs 107.2 107.2
|
0017| (h) Capital outlay .5 .5
|
0018| (i) Out-of-state travel 8.3 8.3
|
0019| (j) Other financing uses .1 .1
|
0020| Subtotal [ 407.0] 407.0
|
0021| STATE RACING COMMISSION:
|
0022| (a) Personal services 601.8 601.8
|
0023| (b) Employee benefits 324.4 324.4
|
0024| (c) Travel 37.6 37.6
|
0025| (d) Maintenance and repairs 2.6 2.6
|
0001| (e) Supplies and materials 8.0 8.0
|
0002| (f) Contractual services 430.8 430.8
|
0003| (g) Operating costs 95.4 95.4
|
0004| (h) Capital outlay .1 .1
|
0005| (i) Out-of-state travel 1.9 1.9
|
0006| (j) Other financing uses .2 .2
|
0007| Subtotal [ 1,502.8] 1,502.8
|
0008| NEW MEXICO APPLE COMMISSION:
|
0009| (a) Travel 7.5 7.5
|
0010| (b) Supplies and materials .5 .5
|
0011| (c) Contractual services 49.9 1.6 51.5
|
0012| (d) Operating costs 3.6 3.6
|
0013| (e) Other costs 1.0 1.0
|
0014| (f) Out-of-state travel 4.0 4.0
|
0015| Subtotal [ 66.5] [ 1.6] 68.1
|
0016| BOARD OF VETERINARY MEDICINE:
|
0017| (a) Personal services 43.0 43.0
|
0018| (b) Employee benefits 14.6 14.6
|
0019| (c) Travel 13.3 13.3
|
0020| (d) Maintenance and repairs .6 .6
|
0021| (e) Supplies and materials 1.8 1.8
|
0022| (f) Contractual services 38.0 38.0
|
0023| (g) Operating costs 24.4 24.4
|
0024| (h) Capital outlay 3.0 3.0
|
0025| (i) Out-of-state travel 4.5 4.5
|
0001| (j) Other financing uses .1 .1
|
0002| Subtotal [ 143.3] 143.3
|
0003| BICYCLE RACING COMMISSION:
|
0004| (a) Travel 1.0 1.0
|
0005| (b) Supplies and materials .5 .5
|
0006| (c) Contractual services 32.2 32.2
|
0007| (d) Operating costs .5 .5
|
0008| Subtotal [ 34.2] 34.2
|
0009| TOTAL COMMERCE AND INDUSTRY 26,305.2 37,353.9 6,975.5 8,504.3 79,138.9
|
0010| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
|
0011| OFFICE OF CULTURAL AFFAIRS:
|
0012| (1) Administrative services division:
|
0013| (a) Personal services 799.3 799.3
|
0014| (b) Employee benefits 254.3 254.3
|
0015| (c) Travel 10.2 10.2
|
0016| (d) Maintenance and repairs 14.5 14.5
|
0017| (e) Supplies and materials 15.0 15.0
|
0018| (f) Contractual services 26.4 60.0 86.4
|
0019| (g) Operating costs 30.1 50.0 80.1
|
0020| (h) Capital outlay 5.0 5.0
|
0021| (i) Out-of-state travel 1.0 1.0
|
0022| (j) Other financing uses 1.0 1.0
|
0023| (2) Hispanic cultural division:
|
0024| (a) Personal services 211.5 211.5
|
0025| (b) Employee benefits 68.1 68.1
|
0001| (c) Travel 23.0 23.0
|
0002| (d) Maintenance and repairs 4.0 4.0
|
0003| (e) Supplies and materials 18.0 18.0
|
0004| (f) Contractual services 10.0 10.0
|
0005| (g) Operating costs 101.0 101.0
|
0006| (h) Capital outlay 115.0 115.0
|
0007| (i) Out-of-state travel 1.0 1.0
|
0008| (j) Other financing uses .1 .1
|
0009| (3) Museum division:
|
0010| (a) Personal services 4,253.2 545.0 4,798.2
|
0011| (b) Employee benefits 1,461.7 169.5 1,631.2
|
0012| (c) Travel 21.0 21.0
|
0013| (d) Maintenance and repairs 274.1 274.1
|
0014| (e) Supplies and materials 93.0 93.0
|
0015| (f) Contractual services 125.0 125.0
|
0016| (g) Operating costs 184.9 401.6 586.5
|
0017| (h) Other costs 246.3 246.3
|
0018| (i) Capital outlay 100.0 100.0
|
0019| (j) Out-of-state travel 2.0 2.0
|
0020| (k) Other financing uses 2.5 2.5
|
0021| (4) Contract archaeology:
|
0022| (a) Personal services 1,473.7 1,473.7
|
0023| (b) Employee benefits 485.4 485.4
|
0024| (c) Travel 139.4 139.4
|
0025| (d) Maintenance and repairs 16.0 16.0
|
0001| (e) Supplies and materials 26.5 26.5
|
0002| (f) Contractual services 289.8 289.8
|
0003| (g) Operating costs 36.1 36.1
|
0004| (h) Capital outlay 62.9 62.9
|
0005| (i) Out-of-state travel 2.0 2.0
|
0006| (j) Other financing uses .9 .9
|
0007| (5) Natural history museum:
|
0008| (a) Personal services 1,330.1 257.5 62.6 1,650.2
|
0009| (b) Employee benefits 474.8 80.8 19.8 575.4
|
0010| (c) Travel 32.5 32.5
|
0011| (d) Maintenance and repairs 124.6 124.6
|
0012| (e) Supplies and materials 86.2 86.2
|
0013| (f) Contractual services 100.0 100.0
|
0014| (g) Operating costs 249.5 98.0 347.5
|
0015| (h) Other costs 33.6 33.6
|
0016| (i) Capital outlay 45.0 45.0
|
0017| (j) Out-of-state travel 1.0 1.0
|
0018| (k) Other financing uses .9 .9
|
0019| (6) Arts division:
|
0020| (a) Personal services 397.1 47.6 94.3 539.0
|
0021| (b) Employee benefits 125.3 12.0 32.0 169.3
|
0022| (c) Travel 32.7 32.7
|
0023| (d) Maintenance and repairs 2.9 2.9
|
0024| (e) Supplies and materials 13.7 13.7
|
0025| (f) Contractual services 42.9 702.4 138.7 884.0
|
0001| (g) Operating costs 106.1 106.1
|
0002| (h) Other costs 1,093.8 1,093.8
|
0003| (i) Capital outlay 80.0 80.0
|
0004| (j) Out-of-state travel 1.0 1.0
|
0005| (k) Other financing uses .3 .3
|
0006| (7) Library division:
|
0007| (a) Personal services 1,469.0 371.0 1,840.0
|
0008| (b) Employee benefits 501.4 113.4 614.8
|
0009| (c) Travel 14.0 67.8 81.8
|
0010| (d) Maintenance and repairs 40.6 7.6 48.2
|
0011| (e) Supplies and materials 23.3 1.3 9.0 33.6
|
0012| (f) Contractual services 620.0 2.0 622.0
|
0013| (g) Operating costs 57.5 100.7 158.2
|
0014| (h) Other costs 250.0 111.0 361.0
|
0015| (i) Capital outlay 183.0 38.7 92.0 313.7
|
0016| (j) Out-of-state travel 3.0 3.0
|
0017| (k) Other financing uses .9 .9
|
0018| (8) Historic preservation division:
|
0019| (a) Personal services 408.7 126.2 270.7 805.6
|
0020| (b) Employee benefits 118.0 36.0 101.6 255.6
|
0021| (c) Travel 21.1 21.1
|
0022| (d) Maintenance and repairs 28.5 28.5
|
0023| (e) Supplies and materials 17.0 17.0
|
0024| (f) Contractual services 28.6 16.4 45.0
|
0025| (g) Operating costs 52.2 52.2
|
0001| (h) Other costs 173.0 173.0
|
0002| (i) Capital outlay 12.8 7.2 20.0
|
0003| (j) Out-of-state travel 10.0 10.0
|
0004| (k) Other financing uses .3 .3
|
0005| (9) Space center:
|
0006| (a) Personal services 630.2 109.9 740.1
|
0007| (b) Employee benefits 223.7 38.9 262.6
|
0008| (c) Travel 1.0 18.2 19.2
|
0009| (d) Maintenance and repairs 45.8 41.2 87.0
|
0010| (e) Supplies and materials 20.5 82.0 102.5
|
0011| (f) Operating costs 110.9 104.8 215.7
|
0012| (g) Capital outlay 10.0 10.0
|
0013| (h) Out-of-state travel 1.0 1.0
|
0014| (i) Other financing uses .4 .4
|
0015| (10) Farm and ranch heritage museum:
|
0016| (a) Personal services 299.7 299.7
|
0017| (b) Employee benefits 100.5 100.5
|
0018| (c) Travel 27.0 27.0
|
0019| (d) Maintenance and repairs 31.0 31.0
|
0020| (e) Supplies and materials 31.5 31.5
|
0021| (f) Contractual services 150.0 150.0
|
0022| (g) Operating costs 158.0 158.0
|
0023| (h) Capital outlay 50.0 50.0
|
0024| (i) Out-of-state travel 1.0 1.0
|
0025| (j) Other financing uses .1 .1
|
0001| Subtotal [ 17,278.7] [ 4,209.5] [ 2,532.7][ 1,922.6] 25,943.5
|
0002| NEW MEXICO LIVESTOCK BOARD:
|
0003| (a) Personal services 120.0 1,773.1 272.2 2,165.3
|
0004| (b) Employee benefits 41.0 642.9 93.6 777.5
|
0005| (c) Travel 11.5 241.3 25.6 278.4
|
0006| (d) Maintenance and repairs .2 5.3 .6 6.1
|
0007| (e) Supplies and materials 2.1 84.3 4.9 91.3
|
0008| (f) Contractual services 6.0 187.7 13.5 207.2
|
0009| (g) Operating costs 7.7 135.2 12.9 155.8
|
0010| (h) Other costs 50.0 50.0
|
0011| (i) Capital outlay 5.5 108.8 15.1 129.4
|
0012| (j) Out-of-state travel .7 5.2 1.3 7.2
|
0013| (k) Other financing uses 1.0 .1 1.1
|
0014| The general fund appropriation to the New Mexico livestock board for its meat inspection program,
|
0015| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that
|
0016| program.
|
0017| The other state funds appropriation to the New Mexico livestock board for its meat inspection program
|
0018| includes two hundred forty-five thousand one hundred dollars ($245,100) to be expended to match federal
|
0019| funds.
|
0020| Subtotal [ 194.7] [ 3,234.8] [ 439.8] 3,869.3
|
0021| DEPARTMENT OF GAME AND FISH:
|
0022| (1) Administration:
|
0023| (a) Personal services 138.8 5,174.1 3,000.6 8,313.5
|
0024| (b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8
|
0025| (c) Travel 22.4 873.5 506.0 1,401.9
|
0001| (d) Maintenance and repairs 5.9 233.0 135.0 373.9
|
0002| (e) Supplies and materials 17.9 695.7 403.1 1,116.7
|
0003| (f) Contractual services 34.5 1,341.3 777.0 2,152.8
|
0004| (g) Operating costs 34.2 1,330.0 770.4 2,134.6
|
0005| (h) Other costs 16.1 585.4 401.1 1,002.6
|
0006| (i) Capital outlay 19.0 737.3 427.2 1,183.5
|
0007| (j) Out-of-state travel 1.1 40.9 23.6 65.6
|
0008| (k) Other financing uses 265.1 88.4 353.5
|
0009| The general fund appropriation to the administration division of the department of game and fish shall be
|
0010| used for the conservation of nongame wildlife species and for public information and education programs
|
0011| related to wildlife.
|
0012| Unexpended or unencumbered balances from the general fund appropriation to the administration
|
0013| division of the department of game and fish shall not revert.
|
0014| (2) Share with wildlife program: 65.0 .5 65.5
|
0015| (3) Endangered species program:
|
0016| (a) Personal services 48.5 126.1 174.6
|
0017| (b) Employee benefits 20.1 50.2 70.3
|
0018| (c) Travel 10.5 16.2 26.7
|
0019| (d) Maintenance and repairs .9 1.3 2.2
|
0020| (e) Supplies and materials 3.2 5.0 8.2
|
0021| (f) Contractual services 65.0 73.1 138.1
|
0022| (g) Operating costs 9.8 15.1 24.9
|
0023| (h) Capital outlay 27.5 27.5
|
0024| (i) Out-of-state travel .7 1.1 1.8
|
0025| Subtotal [ 527.8] [ 13,350.5] [ 7,984.9] 21,863.2
|
0001| ENERGY, MINERALS AND NATURAL RESOURCES
|
0002| DEPARTMENT:
|
0003| (1) Office of the secretary:
|
0004| (a) Personal services 285.3 74.2 359.5
|
0005| (b) Employee benefits 116.5 23.6 140.1
|
0006| (c) Travel 14.4 5.3 19.7
|
0007| (d) Maintenance and repairs .7 .7
|
0008| (e) Supplies and materials 6.1 .5 6.6
|
0009| (f) Contractual services .5 4.0 4.5
|
0010| (g) Operating costs 111.0 5.6 116.6
|
0011| (h) Capital outlay 2.0 2.0
|
0012| (i) Out-of-state travel 10.7 7.5 18.2
|
0013| (j) Other financing uses 910.0 910.0
|
0014| (2) Administrative services division:
|
0015| (a) Personal services 1,200.6 126.8 1,327.4
|
0016| (b) Employee benefits 437.3 45.6 482.9
|
0017| (c) Travel 4.1 12.5 16.6
|
0018| (d) Maintenance and repairs 8.3 15.0 23.3
|
0019| (e) Supplies and materials 4.2 30.1 34.3
|
0020| (f) Contractual services 14.8 14.8
|
0021| (g) Operating costs 109.1 204.6 313.7
|
0022| (h) Capital outlay 2.0 2.0
|
0023| (i) Out-of-state travel 2.0 2.0
|
0024| (j) Other financing uses .5 .5
|
0025| (3) Energy conservation and management division:
|
0001| (a) Personal services 95.6 95.6
|
0002| (b) Employee benefits 35.3 35.3
|
0003| (c) Travel 3.9 3.9
|
0004| (d) Supplies and materials 1.3 1.3
|
0005| (e) Contractual services 800.0 800.0
|
0006| (f) Operating costs 7.1 7.1
|
0007| (g) Other costs 100.0 100.0
|
0008| (h) Out-of-state travel .6 .6
|
0009| (i) Other financing uses .1 900.0 900.1
|
0010| (4) Forestry division:
|
0011| (a) Personal services 1,452.8 53.9 285.1 1,791.8
|
0012| (b) Employee benefits 538.8 5.0 95.3 639.1
|
0013| (c) Travel 47.5 13.9 89.9 151.3
|
0014| (d) Maintenance and repairs 33.1 3.0 3.7 39.8
|
0015| (e) Supplies and materials 13.5 18.1 29.2 60.8
|
0016| (f) Contractual services 34.2 140.7 174.9
|
0017| (g) Operating costs 165.1 11.1 147.6 323.8
|
0018| (h) Other costs 277.9 176.0 36.0 489.9
|
0019| (i) Capital outlay 91.0 3.2 18.8 113.0
|
0020| (j) Out-of-state travel 1.1 1.5 7.8 10.4
|
0021| (k) Other financing uses .7 .7
|
0022| The general fund appropriation to the forestry division of the energy, minerals and natural resources
|
0023| department includes two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil and
|
0024| water conservation district activities and projects and two hundred ninety-three thousand four hundred
|
0025| dollars ($293,400) to be used for other expenses of the soil and water conservation bureau, commission or
|
0001| districts.
|
0002| (5) State park and recreation division:
|
0003| (a) Personal services 3,594.0 2,535.2 109.0 6,238.2
|
0004| (b) Employee benefits 1,409.2 993.9 43.1 2,446.2
|
0005| (c) Travel 238.4 151.8 21.9 412.1
|
0006| (d) Maintenance and repairs 486.1 309.2 12.0 807.3
|
0007| (e) Supplies and materials 178.0 113.0 48.5 339.5
|
0008| (f) Contractual services 151.2 96.1 252.2 499.5
|
0009| (g) Operating costs 858.3 545.6 9.9 1,413.8
|
0010| (h) Other costs 4.1 1.8 5.9
|
0011| (i) Capital outlay 520.1 330.5 79.0 929.6
|
0012| (j) Out-of-state travel 2.2 1.8 2.0 6.0
|
0013| (k) Other financing uses 3.7 3.7
|
0014| (6) Mining and minerals division:
|
0015| (a) Personal services 246.2 274.8 709.1 1,230.1
|
0016| (b) Employee benefits 85.7 93.9 246.5 426.1
|
0017| (c) Travel 1.1 30.3 50.6 82.0
|
0018| (d) Maintenance and repairs 1.3 1.0 5.1 7.4
|
0019| (e) Supplies and materials 1.0 9.5 24.4 34.9
|
0020| (f) Contractual services 1.4 7.3 995.5 1,004.2
|
0021| (g) Operating costs 24.3 39.5 110.7 174.5
|
0022| (h) Capital outlay 1.0 6.4 18.3 25.7
|
0023| (i) Out-of-state travel .9 6.0 6.9
|
0024| (j) Other financing uses .2 463.6 .3 464.1
|
0025| (7) Oil conservation division:
|
0001| (a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8
|
0002| (b) Employee benefits 724.8 4.2 17.5 51.2 797.7
|
0003| (c) Travel 83.8 .3 4.0 6.7 94.8
|
0004| (d) Maintenance and repairs 36.3 36.3
|
0005| (e) Supplies and materials 29.2 .2 2.4 31.8
|
0006| (f) Contractual services 42.3 324.4 24.1 390.8
|
0007| (g) Operating costs 846.9 .5 1.1 848.5
|
0008| (h) Capital outlay 36.0 6.0 42.0
|
0009| (i) Out-of-state travel 4.7 .3 2.3 7.3
|
0010| (j) Other financing uses .9 104.2 105.1
|
0011| (8) Youth conservation corps:
|
0012| (a) Personal services 68.3 68.3
|
0013| (b) Employee benefits 25.3 25.3
|
0014| (c) Travel 5.8 5.8
|
0015| (d) Supplies and materials 7.3 7.3
|
0016| (e) Contractual services 1,336.0 1,336.0
|
0017| (f) Operating costs 6.1 6.1
|
0018| (g) Out-of-state travel 1.0 1.0
|
0019| Subtotal [ 16,729.9] [ 8,527.0] [ 1,458.5][ 5,380.0] 32,095.4
|
0020| COMMISSIONER OF PUBLIC LANDS:
|
0021| (a) Personal services 4,683.5 4,683.5
|
0022| (b) Employee benefits 1,492.7 1,492.7
|
0023| (c) Travel 91.0 91.0
|
0024| (d) Maintenance and repairs 128.2 128.2
|
0025| (e) Supplies and materials 108.7 108.7
|
0001| (f) Contractual services 250.0 370.3 620.3
|
0002| (g) Operating costs 1,028.6 1,028.6
|
0003| (h) Capital outlay 220.4 220.4
|
0004| (i) Out-of-state travel 51.7 51.7
|
0005| (j) Other financing uses 529.9 529.9
|
0006| Subtotal [ 250.0] [ 8,705.0] 8,955.0
|
0007| NEW MEXICO PEANUT COMMISSION:
|
0008| (a) Maintenance and repairs 1.0 1.0
|
0009| (b) Supplies and materials .5 .5
|
0010| (c) Contractual services 9.9 9.9
|
0011| (d) Operating costs 2.6 2.6
|
0012| (e) Other costs 1.0 1.0
|
0013| Subtotal [ 15.0] 15.0
|
0014| STATE ENGINEER:
|
0015| (1) Administration:
|
0016| (a) Personal services 4,867.6 4,867.6
|
0017| (b) Employee benefits 1,611.6 1,611.6
|
0018| (c) Travel 173.7 173.7
|
0019| (d) Maintenance and repairs 38.2 38.2
|
0020| (e) Supplies and materials 64.0 64.0
|
0021| (f) Contractual services 503.8 71.5 575.3
|
0022| (g) Operating costs 600.0 600.0
|
0023| (h) Capital outlay 70.2 70.2
|
0024| (i) Out-of-state travel 14.7 14.7
|
0025| (j) Other financing uses 2.0 2.0
|
0001| (2) Legal services division:
|
0002| (a) Personal services 781.3 781.3
|
0003| (b) Employee benefits 245.5 245.5
|
0004| (c) Travel 15.0 15.0
|
0005| (d) Maintenance and repairs .5 .5
|
0006| (e) Supplies and materials 13.1 13.1
|
0007| (f) Contractual services 836.4 836.4
|
0008| (g) Operating costs 131.5 131.5
|
0009| (h) Out-of-state travel .6 .6
|
0010| (i) Other financing uses .2 .2
|
0011| The general fund appropriation to the legal services division of the state engineer in the contractual
|
0012| services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with
|
0013| the United States geological survey, for a hydrographic survey and related investigations of the lower Rio
|
0014| Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an alternative
|
0015| dispute resolution process by all parties in the adjudication of the lower Rio Grande basin.
|
0016| (3) Interstate stream commission:
|
0017| (a) Personal services 617.3 617.3
|
0018| (b) Employee benefits 193.8 193.8
|
0019| (c) Travel 45.1 45.1
|
0020| (d) Maintenance and repairs 1.4 1.4
|
0021| (e) Supplies and materials 11.9 11.9
|
0022| (f) Contractual services 429.9 429.9
|
0023| (g) Operating costs 196.5 196.5
|
0024| (h) Out-of-state travel 8.4 8.4
|
0025| (i) Other financing uses .2 .2
|
0001| (4) Ute dam operation:
|
0002| (a) Personal services 29.9 29.9
|
0003| (b) Employee benefits 10.4 10.4
|
0004| (c) Travel 2.8 2.8
|
0005| (d) Maintenance and repairs 5.9 5.9
|
0006| (e) Supplies and materials 2.6 2.6
|
0007| (f) Contractual services 37.5 37.5
|
0008| (g) Operating costs 7.7 7.7
|
0009| (h) Capital outlay 2.2 .3 2.5
|
0010| (i) Out-of-state travel .3 .3
|
0011| The internal service funds/interagency transfers appropriation for Ute dam operation includes fifty-two
|
0012| thousand two hundred dollars ($52,200) from the game protection fund and forty-seven thousand four hundred
|
0013| dollars ($47,400) in cash balance remaining in the Ute dam operating fund.
|
0014| Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations made
|
0015| from the game protection fund shall revert to the game protection fund.
|
0016| (5) Irrigation works construction
|
0017| fund programs:
|
0018| (a) Contractual services 1,325.0 1,325.0
|
0019| (b) Other costs 2,650.0 2,650.0
|
0020| The appropriation to irrigation works construction fund programs includes: three hundred fifty thousand
|
0021| dollars ($350,000) to match seventeen and one-half percent of the costs of work undertaken by the United
|
0022| States army corps of engineers pursuant to the federal Water Resources Development Act of 1986, provided
|
0023| that no amount of this appropriation shall be expended for any project unless the appropriate acequia
|
0024| system or community ditch has agreed to provide seven and one-half percent of the cost; two hundred fifty
|
0025| thousand dollars ($250,000) to be used, in cooperation with the United States department of agriculture,
|
0001| for designing and supervising the construction of projects for improving, repairing and protecting from
|
0002| floods the dams, reservoirs, ditches, flumes and appurtenances of the community ditch associations; seven
|
0003| hundred fifty thousand dollars ($750,000) for a hydrographic survey to investigate permanent sources of
|
0004| water for irrigation purposes in the lower Rio Grande basin, expenditure of any of this appropriation is
|
0005| contingent upon the agreement to an alternative dispute resolution process by all parties in the
|
0006| adjudication of the lower Rio Grande basin; and two hundred thousand dollars ($200,000) to construct,
|
0007| improve, repair and protect from floods the dams, reservoirs, ditches, flumes and appurtenances of
|
0008| community ditches in the state, provided that not more than twenty-five percent of the total cost of any
|
0009| one project shall be paid from this appropriation and not more than twenty thousand dollars ($20,000) of
|
0010| this appropriation shall be used for any one community ditch. The state engineer may enter into
|
0011| cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is
|
0012| done in the most efficient and economical manner and may contract with the federal government or any of
|
0013| its agencies or instrumentalities that provide matching funds or assistance.
|
0014| (6) Improvement of Rio Grande income fund
|
0015| programs: 1,443.0 1,443.0
|
0016| None of the money appropriated to the state engineer for operating or trust purposes shall be expended
|
0017| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to
|
0018| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall
|
0019| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for
|
0020| flood control or carriage of water or both.
|
0021| Subtotal [ 11,474.4] [ 5,536.9] [ 52.2] 17,063.5
|
0022| NEW MEXICO PUBLIC UTILITY COMMISSION:
|
0023| (a) Personal services 2,137.8 2,137.8
|
0024| (b) Employee benefits 702.6 702.6
|
0025| (c) Travel 10.0 10.0
|
0001| (d) Maintenance and repairs 82.3 82.3
|
0002| (e) Supplies and materials 21.1 21.1
|
0003| (f) Contractual services 130.0 130.0
|
0004| (g) Operating costs 146.1 146.1
|
0005| (h) Out-of-state travel 26.0 26.0
|
0006| (i) Other financing uses .7 .7
|
0007| Subtotal [ 3,256.6] 3,256.6
|
0008| ORGANIC COMMODITY COMMISSION:
|
0009| (a) Personal services 28.2 28.2
|
0010| (b) Employee benefits 9.5 9.5
|
0011| (c) Travel 2.0 2.0
|
0012| (d) Supplies and materials 1.7 1.7
|
0013| (e) Contractual services 5.1 11.0 16.1
|
0014| (f) Operating costs 10.4 3.3 13.7
|
0015| (g) Out-of-state travel .7 .7
|
0016| Subtotal [ 54.9] [ 17.0] 71.9
|
0017| TOTAL AGRICULTURE, ENERGY AND
|
0018| NATURAL RESOURCES 49,767.0 43,595.7 4,043.4 15,727.3 113,133.4
|
0019| F. HEALTH, HOSPITALS AND HUMAN SERVICES
|
0020| COMMISSION ON THE STATUS OF WOMEN:
|
0021| (a) Personal services 190.1 190.1
|
0022| (b) Employee benefits 97.3 97.3
|
0023| (c) Travel 18.6 18.6
|
0024| (d) Maintenance and repairs 1.5 1.5
|
0025| (e) Supplies and materials 8.0 8.0
|
0001| (f) Contractual services 3.8 3.8
|
0002| (g) Operating costs 85.0 85.0
|
0003| (h) Capital outlay 3.0 3.0
|
0004| (i) Out-of-state travel 1.5 1.5
|
0005| (j) Other financing uses .1 .1
|
0006| Subtotal [ 408.9] 408.9
|
0007| COMMISSION FOR DEAF AND HARD-OF-
|
0008| HEARING PERSONS:
|
0009| (a) Personal services 159.3 7.2 166.5
|
0010| (b) Employee benefits 53.7 1.3 55.0
|
0011| (c) Travel 12.0 3.0 15.0
|
0012| (d) Maintenance and repairs 3.4 3.4
|
0013| (e) Supplies and materials 8.0 1.5 9.5
|
0014| (f) Contractual services 17.5 12.0 29.5
|
0015| (g) Operating costs 68.2 6.0 74.2
|
0016| (h) Other costs .5 .5
|
0017| (i) Capital outlay 7.6 3.0 10.6
|
0018| (j) Out-of-state travel 3.5 1.5 5.0
|
0019| (k) Other financing uses .1 .1
|
0020| Subtotal [ 333.8] [ 35.5] 369.3
|
0021| MARTIN LUTHER KING, JR. COMMISSION:
|
0022| (a) Personal services 59.1 59.1
|
0023| (b) Employee benefits 19.7 19.7
|
0024| (c) Travel 5.4 5.4
|
0025| (d) Maintenance and repairs .5 .5
|
0001| (e) Supplies and materials 4.0 4.0
|
0002| (f) Contractual services 112.2 112.2
|
0003| (g) Operating costs 29.9 29.9
|
0004| (h) Capital outlay .5 .5
|
0005| (i) Out-of-state travel 2.5 2.5
|
0006| (j) Other financing uses .1 .1
|
0007| Subtotal [ 233.9] 233.9
|
0008| COMMISSION FOR THE BLIND:
|
0009| (a) Personal services 713.4 63.1 1,594.5 2,371.0
|
0010| (b) Employee benefits 225.3 21.0 505.9 752.2
|
0011| (c) Travel 38.1 78.5 116.6
|
0012| (d) Maintenance and repairs 17.6 36.2 53.8
|
0013| (e) Supplies and materials 33.3 68.5 101.8
|
0014| (f) Contractual services 44.4 91.4 135.8
|
0015| (g) Operating costs 152.0 312.2 464.2
|
0016| (h) Other costs 191.7 450.0 1,314.5 1,956.2
|
0017| (i) Capital outlay 46.0 94.7 140.7
|
0018| (j) Out-of-state travel 5.3 11.0 16.3
|
0019| (k) Other financing uses .3 .6 .9
|
0020| Subtotal [ 1,467.4] [ 534.1] [ 4,108.0] 6,109.5
|
0021| NEW MEXICO OFFICE OF INDIAN AFFAIRS:
|
0022| (a) Personal services 315.1 97.6 412.7
|
0023| (b) Employee benefits 101.7 36.1 137.8
|
0024| (c) Travel 28.3 5.5 33.8
|
0025| (d) Maintenance and repairs 1.3 1.3
|
0001| (e) Supplies and materials 8.4 1.0 9.4
|
0002| (f) Contractual services 8.2 2.0 10.2
|
0003| (g) Operating costs 34.5 11.7 46.2
|
0004| (h) Other costs 723.0 1,047.8 1,770.8
|
0005| (i) Capital outlay 4.0 2.0 6.0
|
0006| (j) Out-of-state travel 2.0 2.5 4.5
|
0007| (k) Other financing uses .1 .1 .2
|
0008| Subtotal [ 1,226.6] [ 1,206.3] 2,432.9
|
0009| STATE AGENCY ON AGING:
|
0010| (1) Administration:
|
0011| (a) Personal services 615.3 9.5 336.9 961.7
|
0012| (b) Employee benefits 198.0 3.2 112.4 313.6
|
0013| (c) Travel 24.1 18.9 43.0
|
0014| (d) Maintenance and repairs 1.3 .9 2.2
|
0015| (e) Supplies and materials 7.2 5.2 12.4
|
0016| (f) Contractual services 18.7 9.1 27.8
|
0017| (g) Operating costs 49.1 31.7 80.8
|
0018| (h) Other costs 2.1 3.3 5.4
|
0019| (i) Capital outlay 3.4 1.6 5.0
|
0020| (j) Out-of-state travel 2.1 2.9 5.0
|
0021| (2) Special programs:
|
0022| (a) Personal services 96.7 161.1 257.8
|
0023| (b) Employee benefits 32.0 53.5 85.5
|
0024| (c) Travel 14.4 5.6 20.0
|
0025| (d) Supplies and materials 2.2 1.8 4.0
|
0001| (e) Contractual services 4.9 4.9
|
0002| (f) Operating costs 14.8 36.4 51.2
|
0003| (g) Other costs 23.9 65.9 89.8
|
0004| (h) Out-of-state travel 7.0 7.0
|
0005| (3) Employment programs: 758.9 389.6 1,148.5
|
0006| (4) Community programs:
|
0007| (a) Other costs 9,961.6 5,281.0 15,242.6
|
0008| (b) Other financing uses 1,014.0 1,014.0
|
0009| The general fund appropriation for community programs to the state agency on aging is to supplement
|
0010| federal Older Americans Act programs and shall be contracted to the designated area agencies on aging.
|
0011| (5) Volunteer programs:
|
0012| (a) Other costs 2,668.5 2,668.5
|
0013| (b) Other financing uses 163.9 163.9
|
0014| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998
|
0015| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal
|
0016| year 1998 audit reports have been approved by the state auditor.
|
0017| Subtotal [ 15,677.1] [ 12.7][ 6,524.8] 22,214.6
|
0018| HUMAN SERVICES DEPARTMENT:
|
0019| (1) Administrative services division:
|
0020| (a) Personal services 3,472.1 3,472.1 6,944.2
|
0021| (b) Employee benefits 1,090.0 1,090.0 2,180.0
|
0022| (c) Travel 72.0 72.0 144.0
|
0023| (d) Maintenance and repairs 103.9 104.0 207.9
|
0024| (e) Supplies and materials 100.3 100.3 200.6
|
0025| (f) Contractual services 273.5 273.5 547.0
|
0001| (g) Operating costs 915.0 895.9 1,810.9 3,621.8
|
0002| (h) Other costs 1.1 1.0 2.1
|
0003| (i) Capital outlay 149.6 149.6 299.2
|
0004| (j) Out-of-state travel 6.0 6.0 12.0
|
0005| (2) Child support enforcement division:
|
0006| (a) Personal services 2,203.6 4,066.1 6,269.7
|
0007| (b) Employee benefits 740.4 1,366.2 2,106.6
|
0008| (c) Travel 38.2 70.5 108.7
|
0009| (d) Maintenance and repairs 39.4 72.7 112.1
|
0010| (e) Supplies and materials 56.8 104.7 161.5
|
0011| (f) Contractual services 1,210.1 2,333.6 3,543.7
|
0012| (g) Operating costs 1,719.1 3,172.1 4,891.2
|
0013| (h) Capital outlay 23.9 44.2 68.1
|
0014| (i) Out-of-state travel 2.0 3.7 5.7
|
0015| (3) Medical assistance division:
|
0016| (a) Personal services 1,129.8 1,560.2 2,690.0
|
0017| (b) Employee benefits 374.4 516.9 891.3
|
0018| (c) Travel 13.4 13.5 26.9
|
0019| (d) Maintenance and repairs 3.9 4.0 7.9
|
0020| (e) Supplies and materials 73.5 73.6 147.1
|
0021| (f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5
|
0022| (g) Operating costs 798.6 798.6 1,597.2
|
0023| (h) Capital outlay 4.0 4.0 8.0
|
0024| (i) Out-of-state travel 2.5 2.5 5.0
|
0025| (j) Other financing uses 4.7 8,159.8 8,164.5
|
0001| (4) Medicaid payments:
|
0002| (a) Other costs 251,268.8 4,149.0 49,270.0 818,792.2 1,123,480.0
|
0003| (b) Other financing uses 14,107.8 37,912.2 52,020.0
|
0004| (5) Income support division:
|
0005| (a) Personal services 11,145.9 13,194.7 24,340.6
|
0006| (b) Employee benefits 3,888.5 4,603.1 8,491.6
|
0007| (c) Travel 249.1 267.1 516.2
|
0008| (d) Maintenance and repairs 234.7 251.7 486.4
|
0009| (e) Supplies and materials 400.0 429.1 829.1
|
0010| (f) Contractual services 2,678.7 6,029.1 8,707.8
|
0011| (g) Operating costs 5,987.7 250.0 6,288.8 12,526.5
|
0012| (h) Other costs 17.1 23.7 40.8
|
0013| (i) Capital outlay 150.5 207.9 358.4
|
0014| (j) Out-of-state travel 10.7 14.8 25.5
|
0015| (k) Other financing uses 3,230.7 3,230.7
|
0016| (6) Income support programs:
|
0017| (a) Other costs 38,384.3 920.7 350,496.9 389,801.9
|
0018| (b) Other financing uses 7,100.0 7,100.0
|
0019| Subtotal [ 340,981.6] [ 12,499.1] [ 49,756.4][1,288,931.9] 1,692,169.0
|
0020| LABOR DEPARTMENT:
|
0021| (1) Office of the secretary:
|
0022| (a) Personal services 449.7 449.7
|
0023| (b) Employee benefits 141.0 141.0
|
0024| (c) Travel 25.6 25.6
|
0025| (d) Maintenance and repairs 7.1 7.1
|
0001| (e) Supplies and materials 7.0 7.0
|
0002| (f) Contractual services 4.2 4.2
|
0003| (g) Operating costs 76.6 76.6
|
0004| (h) Other costs 10.0 10.0
|
0005| (i) Out-of-state travel 6.0 6.0
|
0006| (2) Administrative services division:
|
0007| (a) Personal services 120.0 3,089.9 3,209.9
|
0008| (b) Employee benefits 9.2 1,050.5 1,059.7
|
0009| (c) Travel 16.0 16.0
|
0010| (d) Maintenance and repairs 259.5 259.5
|
0011| (e) Supplies and materials 95.5 174.5 270.0
|
0012| (f) Contractual services 28.0 509.3 537.3
|
0013| (g) Operating costs 16.7 453.7 470.4
|
0014| (h) Other costs 250.7 44.0 294.7
|
0015| (i) Capital outlay 614.2 80.8 695.0
|
0016| (j) Out-of-state travel 5.7 4.3 10.0
|
0017| (3) Employment security division:
|
0018| (a) Personal services 10,950.5 10,950.5
|
0019| (b) Employee benefits 3,671.1 3,671.1
|
0020| (c) Travel 198.0 198.0
|
0021| (d) Maintenance and repairs 276.0 276.0
|
0022| (e) Supplies and materials 300.0 300.0
|
0023| (f) Contractual services 265.0 265.0
|
0024| (g) Operating costs 1,187.0 1,187.0
|
0025| (h) Other costs 6,721.7 6,721.7
|
0001| (i) Out-of-state travel 20.0 20.0
|
0002| (4) Job training division:
|
0003| (a) Personal services 1,292.6 1,292.6
|
0004| (b) Employee benefits 392.0 392.0
|
0005| (c) Travel 26.0 26.0
|
0006| (d) Maintenance and repairs 7.9 7.9
|
0007| (e) Supplies and materials 16.0 16.0
|
0008| (f) Contractual services 700.0 48.0 748.0
|
0009| (g) Operating costs 199.7 199.7
|
0010| (h) Other costs 6,050.0 6,050.0
|
0011| (i) Out-of-state travel 2.0 2.0
|
0012| (5) Labor and industrial division:
|
0013| (a) Personal services 197.4 528.9 726.3
|
0014| (b) Employee benefits 66.6 178.7 245.3
|
0015| (c) Travel 32.3 32.3
|
0016| (d) Maintenance and repairs 8.2 8.2
|
0017| (e) Supplies and materials 12.0 12.0
|
0018| (f) Contractual services 5.5 5.5
|
0019| (g) Operating costs 139.7 139.7
|
0020| (h) Other costs 163.2 163.2
|
0021| (i) Out-of-state travel 1.0 1.0
|
0022| (6) Human rights division:
|
0023| (a) Personal services 389.9 113.8 503.7
|
0024| (b) Employee benefits 243.9 71.2 315.1
|
0025| (c) Travel 35.0 35.0
|
0001| (d) Maintenance and repairs 6.3 6.3
|
0002| (e) Supplies and materials 10.0 10.0
|
0003| (f) Contractual services 14.0 14.0
|
0004| (g) Operating costs 116.9 116.9
|
0005| (h) Capital outlay 5.0 5.0
|
0006| (i) Out-of-state travel 2.0 2.0
|
0007| Subtotal [ 1,985.7] [ 2,010.8] [ 38,218.2] 42,214.7
|
0008| WORKERS' COMPENSATION ADMINISTRATION:
|
0009| (1) Office of the director:
|
0010| (a) Personal services 1,608.0 1,608.0
|
0011| (b) Employee benefits 561.7 561.7
|
0012| (c) Travel 68.7 68.7
|
0013| (d) Maintenance and repairs 11.6 11.6
|
0014| (e) Supplies and materials 22.2 22.2
|
0015| (f) Contractual services 80.2 80.2
|
0016| (g) Operating costs 165.7 165.7
|
0017| (h) Capital outlay 10.0 10.0
|
0018| (i) Out-of-state travel 5.3 5.3
|
0019| (j) Other financing uses .7 .7
|
0020| (2) Operations division:
|
0021| (a) Personal services 1,808.0 1,808.0
|
0022| (b) Employee benefits 663.7 663.7
|
0023| (c) Travel 41.5 41.5
|
0024| (d) Maintenance and repairs 128.6 128.6
|
0025| (e) Supplies and materials 30.8 30.8
|
0001| (f) Contractual services 59.1 59.1
|
0002| (g) Operating costs 722.8 722.8
|
0003| (h) Out-of-state travel 5.9 5.9
|
0004| (i) Other financing uses .9 .9
|
0005| (3) Regulations division:
|
0006| (a) Personal services 873.2 873.2
|
0007| (b) Employee benefits 327.1 327.1
|
0008| (c) Travel 14.3 14.3
|
0009| (d) Maintenance and repairs 4.9 4.9
|
0010| (e) Supplies and materials 11.2 11.2
|
0011| (f) Contractual services 676.0 676.0
|
0012| (g) Operating costs 160.2 160.2
|
0013| (h) Capital outlay .8 .8
|
0014| (i) Out-of-state travel 6.9 6.9
|
0015| (j) Other financing uses .4 .4
|
0016| Subtotal [ 8,070.4] 8,070.4
|
0017| DIVISION OF VOCATIONAL REHABILITATION:
|
0018| (1) Rehabilitative services unit:
|
0019| (a) Personal services 971.2 4,917.5 5,888.7
|
0020| (b) Employee benefits 314.2 1,591.2 1,905.4
|
0021| (c) Travel 46.0 241.8 287.8
|
0022| (d) Maintenance and repairs 20.5 96.1 116.6
|
0023| (e) Supplies and materials 26.0 146.7 172.7
|
0024| (f) Contractual services 74.0 379.2 453.2
|
0025| (g) Operating costs 391.2 1,971.8 2,363.0
|
0001| (h) Other costs 2,235.4 153.7 8,286.3 10,675.4
|
0002| (i) Capital outlay 2.1 44.4 46.5
|
0003| (j) Out-of-state travel 6.6 53.3 59.9
|
0004| (k) Other financing uses .4 2.4 2.8
|
0005| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
|
0006| administering and monitoring independent living projects.
|
0007| (2) Disability determination unit:
|
0008| (a) Personal services 9.4 2,902.8 2,912.2
|
0009| (b) Employee benefits 3.1 932.9 936.0
|
0010| (c) Travel 32.1 32.1
|
0011| (d) Maintenance and repairs 80.2 80.2
|
0012| (e) Supplies and materials 56.9 56.9
|
0013| (f) Contractual services 10.0 10.0
|
0014| (g) Operating costs 787.2 787.2
|
0015| (h) Other costs 4,499.1 4,499.1
|
0016| (i) Out-of-state travel 19.9 19.9
|
0017| (j) Other financing uses 3.5 3.5
|
0018| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of
|
0019| fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0020| Subtotal [ 4,087.6] [ 153.7] [ 12.5][ 27,055.3] 31,309.1
|
0021| GOVERNOR'S COMMITTEE ON CONCERNS OF
|
0022| THE HANDICAPPED:
|
0023| (a) Personal services 228.1 228.1
|
0024| (b) Employee benefits 83.7 83.7
|
0025| (c) Travel 9.9 9.9
|
0001| (d) Maintenance and repairs 2.0 2.0
|
0002| (e) Supplies and materials 8.2 8.2
|
0003| (f) Contractual services 22.6 22.6
|
0004| (g) Operating costs 27.6 27.6
|
0005| (h) Other costs .8 .8
|
0006| (i) Out-of-state travel 5.0 5.0
|
0007| (j) Other financing uses .1 .1
|
0008| Subtotal [ 388.0] 388.0
|
0009| DEVELOPMENTAL DISABILITIES PLANNING
|
0010| COUNCIL:
|
0011| (a) Personal services 170.3 78.5 248.8
|
0012| (b) Employee benefits 55.9 26.3 82.2
|
0013| (c) Travel 14.0 11.9 25.9
|
0014| (d) Maintenance and repairs .4 .4
|
0015| (e) Supplies and materials 1.5 5.0 6.5
|
0016| (f) Contractual services 6.5 23.0 29.5
|
0017| (g) Operating costs 48.3 12.0 4.8 65.1
|
0018| (h) Other costs 287.2 287.2
|
0019| (i) Out-of-state travel 4.6 4.6
|
0020| (j) Other financing uses .1 .1
|
0021| Subtotal [ 296.6] [ 12.0][ 441.7] 750.3
|
0022| MINERS' HOSPITAL:
|
0023| (a) Personal services 4,721.9 55.0 4,776.9
|
0024| (b) Employee benefits 1,670.9 25.0 1,695.9
|
0025| (c) Travel 51.2 51.2
|
0001| (d) Maintenance and repairs 358.1 358.1
|
0002| (e) Supplies and materials 1,421.7 1,421.7
|
0003| (f) Contractual services 1,027.0 75.0 1,102.0
|
0004| (g) Operating costs 690.9 690.9
|
0005| (h) Other costs 6.0 6.0
|
0006| (i) Capital outlay 224.5 224.5
|
0007| (j) Out-of-state travel 10.0 10.0
|
0008| (k) Other financing uses 6.1 6.1
|
0009| Subtotal [ 10,188.3] [ 155.0] 10,343.3
|
0010| DEPARTMENT OF HEALTH:
|
0011| (1) Office of the secretary:
|
0012| (a) Personal services 319.0 319.0
|
0013| (b) Employee benefits 97.1 97.1
|
0014| (c) Travel 9.0 9.0
|
0015| (d) Maintenance and repairs .6 .6
|
0016| (e) Supplies and materials 4.2 4.2
|
0017| (f) Operating costs 19.4 19.4
|
0018| (g) Out-of-state travel 5.0 5.0
|
0019| (h) Other financing uses .1 .1
|
0020| (2) Administrative services division:
|
0021| (a) Personal services 2,023.1 157.5 869.3 3,049.9
|
0022| (b) Employee benefits 649.3 76.0 294.9 1,020.2
|
0023| (c) Travel 11.9 7.0 18.9
|
0024| (d) Maintenance and repairs 21.7 11.6 33.3
|
0025| (e) Supplies and materials 50.4 7.0 19.1 76.5
|
0001| (f) Contractual services 179.0 60.0 239.0
|
0002| (g) Operating costs 749.7 236.9 986.6
|
0003| (h) Capital outlay 9.9 15.1 25.0
|
0004| (i) Out-of-state travel 4.0 4.0
|
0005| (j) Other financing uses 1.2 .1 1.3
|
0006| (3) Internal audit and quality improvement:
|
0007| (a) Personal services 276.3 173.2 449.5
|
0008| (b) Employee benefits 75.7 48.6 124.3
|
0009| (c) Travel 16.6 10.6 27.2
|
0010| (d) Maintenance and repairs .8 .5 1.3
|
0011| (e) Supplies and materials 1.8 1.2 3.0
|
0012| (f) Contractual services 306.5 196.0 502.5
|
0013| (g) Operating costs 104.1 66.6 170.7
|
0014| (h) Capital outlay 3.0 2.0 5.0
|
0015| (i) Out-of-state travel 1.8 1.2 3.0
|
0016| (j) Other financing uses .1 .1 .2
|
0017| (4) General counsel:
|
0018| (a) Personal services 446.6 446.6
|
0019| (b) Employee benefits 137.8 137.8
|
0020| (c) Travel 13.0 13.0
|
0021| (d) Maintenance and repairs 2.8 2.8
|
0022| (e) Supplies and materials 8.5 8.5
|
0023| (f) Contractual services 5.0 5.0
|
0024| (g) Operating costs 49.9 49.9
|
0025| (h) Capital outlay 7.0 7.0
|
0001| (i) Out-of-state travel 1.5 1.5
|
0002| (j) Other financing uses .1 .1
|
0003| (5) Division of epidemiology, evaluation and
|
0004| planning:
|
0005| (a) Personal services 710.4 821.2 1,531.6
|
0006| (b) Employee benefits 218.7 247.2 465.9
|
0007| (c) Travel 12.3 15.3 27.6
|
0008| (d) Maintenance and repairs 2.2 4.8 7.0
|
0009| (e) Supplies and materials 9.3 10.7 20.0
|
0010| (f) Contractual services 338.5 338.5
|
0011| (g) Operating costs 193.1 50.5 243.6
|
0012| (h) Other costs 2.0 2.0
|
0013| (i) Capital outlay 18.0 18.0
|
0014| (j) Out-of-state travel 4.8 9.2 14.0
|
0015| (6) Reproduction services:
|
0016| (a) Personal services 18.0 18.0
|
0017| (b) Employee benefits 8.5 8.5
|
0018| (c) Maintenance and repairs 41.7 41.7
|
0019| (d) Supplies and materials 75.0 75.0
|
0020| (e) Operating costs 250.0 250.0
|
0021| (7) Long-term care and restorative services
|
0022| division:
|
0023| (a) Personal services 494.5 219.1 713.6
|
0024| (b) Employee benefits 156.9 69.5 226.4
|
0025| (c) Travel 15.6 6.9 22.5
|
0001| (d) Maintenance and repairs 7.1 3.2 10.3
|
0002| (e) Supplies and materials 10.7 4.7 15.4
|
0003| (f) Contractual services 224.2 99.3 323.5
|
0004| (g) Operating costs 59.0 26.1 85.1
|
0005| (h) Other costs 68.8 30.2 99.0
|
0006| (i) Capital outlay 4.6 2.1 6.7
|
0007| (j) Out-of-state travel 4.9 2.1 7.0
|
0008| (k) Other financing uses 62.8 27.5 90.3
|
0009| (8) Scientific laboratory division:
|
0010| (a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7
|
0011| (b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8
|
0012| (c) Travel 23.3 23.3
|
0013| (d) Maintenance and repairs 144.0 13.2 119.6 276.8
|
0014| (e) Supplies and materials 568.1 164.5 394.1 1,126.7
|
0015| (f) Contractual services 124.0 167.6 237.2 528.8
|
0016| (g) Operating costs 28.7 30.6 254.3 313.6
|
0017| (h) Other costs 62.0 62.0
|
0018| (i) Capital outlay 426.0 426.0
|
0019| (j) Out-of-state travel 16.0 16.0
|
0020| (k) Other financing uses 1.6 1.6
|
0021| (9) Community health systems divisions:
|
0022| (a) Personal services 683.1 30.6 56.8 448.7 1,219.2
|
0023| (b) Employee benefits 201.0 10.1 27.4 169.3 407.8
|
0024| (c) Travel 44.3 13.2 24.7 82.2
|
0025| (d) Maintenance and repairs 1.0 10.3 11.3
|
0001| (e) Supplies and materials 24.9 4.3 15.3 18.2 62.7
|
0002| (f) Contractual services 10,650.3 1,298.6 365.4 12,314.3
|
0003| (g) Operating costs 650.3 18.6 5.4 91.5 765.8
|
0004| (h) Other costs 2,776.5 2,776.5
|
0005| (i) Capital outlay 16.8 16.8
|
0006| (j) Out-of-state travel 7.2 4.4 3.9 15.5
|
0007| (k) Other financing uses .5 .5
|
0008| (10) Public health division:
|
0009| (a) Personal services 15,522.7 523.0 1,208.4 6,660.0 23,914.1
|
0010| (b) Employee benefits 5,485.7 188.7 425.6 2,367.6 8,467.6
|
0011| (c) Travel 693.2 23.5 54.6 298.5 1,069.8
|
0012| (d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9
|
0013| (e) Supplies and materials 3,965.7 134.6 312.1 1,707.5 6,119.9
|
0014| (f) Contractual services 11,989.3 407.0 943.6 5,162.0 18,501.9
|
0015| (g) Operating costs 2,106.8 71.5 165.8 907.1 3,251.2
|
0016| (h) Other costs 5,167.2 175.4 406.7 2,224.8 7,974.1
|
0017| (i) Capital outlay 239.8 8.1 18.9 103.3 370.1
|
0018| (j) Out-of-state travel 89.7 3.0 7.1 38.6 138.4
|
0019| (k) Other financing uses 7.3 .2 .6 3.2 11.3
|
0020| (11) Southern New Mexico rehabilitation center:
|
0021| (a) Personal services 1,544.0 1,778.2 70.0 3,392.2
|
0022| (b) Employee benefits 477.0 603.6 30.0 1,110.6
|
0023| (c) Travel 6.0 1.3 16.3 23.6
|
0024| (d) Maintenance and repairs 6.9 18.2 105.8 130.9
|
0025| (e) Supplies and materials 93.9 18.8 150.7 263.4
|
0001| (f) Contractual services 98.8 46.7 50.1 195.6
|
0002| (g) Operating costs 92.5 187.5 280.0
|
0003| (h) Other costs 13.7 11.5 25.2
|
0004| (i) Capital outlay 43.3 15.0 58.3
|
0005| (j) Out-of-state travel 3.7 1.1 4.8
|
0006| (k) Other financing uses 1.7 1.7
|
0007| (12) Northern New Mexico rehabilitation center:
|
0008| (a) Personal services 428.5 569.9 136.8 1,135.2
|
0009| (b) Employee benefits 183.3 223.8 35.5 442.6
|
0010| (c) Travel 6.3 24.1 8.2 38.6
|
0011| (d) Maintenance and repairs .8 19.6 5.7 26.1
|
0012| (e) Supplies and materials 9.0 3.4 12.4
|
0013| (f) Contractual services 23.2 33.3 18.2 74.7
|
0014| (g) Operating costs 11.2 48.2 11.1 70.5
|
0015| (h) Other costs 3.3 209.1 11.0 223.4
|
0016| (i) Other financing uses .7 .7
|
0017| (13) Women, infants and children program:
|
0018| (a) Personal services 644.7 137.3 4,325.7 5,107.7
|
0019| (b) Employee benefits 247.5 57.1 1,583.2 1,887.8
|
0020| (c) Travel 19.1 4.4 123.5 147.0
|
0021| (d) Maintenance and repairs 6.2 1.5 40.2 47.9
|
0022| (e) Supplies and materials 22.8 5.3 147.4 175.5
|
0023| (f) Contractual services 317.2 73.2 2,049.6 2,440.0
|
0024| (g) Operating costs 95.2 22.0 615.6 732.8
|
0025| (h) Capital outlay 11.0 2.6 71.1 84.7
|
0001| (i) Out-of-state travel 2.6 .6 16.8 20.0
|
0002| (j) Other financing uses .4 .1 2.6 3.1
|
0003| (14) Women, infants and children food: 7,000.0 19,570.6 26,570.6
|
0004| (15) Community programs--substance abuse:
|
0005| (a) Contractual services 7,797.3 5,603.4 13,400.7
|
0006| (b) Other financing uses 387.6 278.4 666.0
|
0007| (16) Community programs--mental health:
|
0008| (a) Contractual services 17,622.6 1,010.0 18,632.6
|
0009| (b) Other financing uses 4,165.9 4,165.9
|
0010| (17) Community programs--developmental
|
0011| disabilities: 17,941.8 17,941.8
|
0012| (18) Behavioral health services division:
|
0013| (a) Personal services 488.6 370.0 858.6
|
0014| (b) Employee benefits 149.6 113.4 263.0
|
0015| (c) Travel 17.0 12.9 29.9
|
0016| (d) Maintenance and repairs 2.0 1.6 3.6
|
0017| (e) Supplies and materials 5.2 3.9 9.1
|
0018| (f) Contractual services 15.9 12.1 28.0
|
0019| (g) Operating costs 47.3 35.8 83.1
|
0020| (h) Out-of-state travel 3.4 2.6 6.0
|
0021| (i) Other financing uses .2 .1 .3
|
0022| (19) Mental health division:
|
0023| (a) Personal services 899.0 136.9 216.4 1,252.3
|
0024| (b) Employee benefits 262.8 41.2 78.5 382.5
|
0025| (c) Travel 16.2 4.2 4.4 24.8
|
0001| (d) Maintenance and repairs 1.0 1.9 2.9
|
0002| (e) Supplies and materials 4.3 8.2 12.5
|
0003| (f) Operating costs 97.1 20.0 117.1
|
0004| (g) Out-of-state travel 3.0 3.0
|
0005| (h) Other financing uses .4 .4
|
0006| (20) Developmental disabilities division:
|
0007| (a) Personal services 2,000.8 329.7 289.1 2,619.6
|
0008| (b) Employee benefits 638.1 104.4 92.7 835.2
|
0009| (c) Travel 92.7 15.2 13.5 121.4
|
0010| (d) Maintenance and repairs 7.6 1.3 1.1 10.0
|
0011| (e) Supplies and materials 39.3 6.4 5.7 51.4
|
0012| (f) Contractual services 737.9 120.8 107.2 965.9
|
0013| (g) Operating costs 364.7 59.6 53.0 477.3
|
0014| (h) Other costs 362.9 59.4 52.7 475.0
|
0015| (i) Capital outlay 1.9 .3 .3 2.5
|
0016| (j) Out-of-state travel 6.8 1.1 1.1 9.0
|
0017| (k) Other financing uses .8 .2 .1 1.1
|
0018| (21) Las Vegas medical center:
|
0019| (a) Personal services 13,841.1 1,586.9 8,013.9 23,441.9
|
0020| (b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8
|
0021| (c) Travel 68.9 9.1 32.1 110.1
|
0022| (d) Maintenance and repairs 369.7 39.0 179.9 588.6
|
0023| (e) Supplies and materials 833.9 81.5 497.6 1,413.0
|
0024| (f) Contractual services 1,116.6 127.8 601.3 1,845.7
|
0025| (g) Operating costs 1,047.7 112.5 454.0 1,614.2
|
0001| (h) Other costs 317.0 34.5 30.3 381.8
|
0002| (i) Capital outlay 70.0 8.1 38.7 116.8
|
0003| (j) Out-of-state travel 6.3 1.7 8.0
|
0004| (k) Other financing uses 17.9 1.7 193.6 213.2
|
0005| (22) Adolescent residential treatment
|
0006| facility:
|
0007| (a) Personal services 1,549.4 1,913.9 3,463.3
|
0008| (b) Employee benefits 539.3 537.1 1,076.4
|
0009| (c) Travel 9.0 10.0 19.0
|
0010| (d) Maintenance and repairs 33.8 19.7 53.5
|
0011| (e) Supplies and materials 109.1 33.5 208.5 351.1
|
0012| (f) Contractual services 56.0 122.1 178.1
|
0013| (g) Operating costs 75.2 106.0 181.2
|
0014| (h) Other costs 7.0 12.4 19.4
|
0015| (i) Capital outlay 3.5 12.1 15.6
|
0016| (j) Out-of-state travel 2.1 2.6 4.7
|
0017| (k) Other financing uses 1.3 .5 1.8
|
0018| (23) Fort Bayard medical center:
|
0019| (a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4
|
0020| (b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3
|
0021| (c) Travel 13.1 14.1 49.8 3.3 80.3
|
0022| (d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5
|
0023| (e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3
|
0024| (f) Contractual services 24.6 26.2 93.0 6.2 150.0
|
0025| (g) Operating costs 100.9 107.7 381.5 25.2 615.3
|
0001| (h) Other costs 13.0 13.9 49.4 3.3 79.6
|
0002| (i) Capital outlay 28.7 30.6 108.5 7.2 175.0
|
0003| (j) Out-of-state travel .4 .4 1.6 .1 2.5
|
0004| (k) Other financing uses .9 1.0 3.3 .2 5.4
|
0005| (24) Turquoise lodge:
|
0006| (a) Personal services 1,308.2 16.7 387.8 1,712.7
|
0007| (b) Employee benefits 460.8 5.4 136.9 603.1
|
0008| (c) Travel 16.7 .2 5.0 21.9
|
0009| (d) Maintenance and repairs 35.5 .4 10.6 46.5
|
0010| (e) Supplies and materials 104.7 1.2 31.1 137.0
|
0011| (f) Contractual services 199.5 2.3 59.2 261.0
|
0012| (g) Operating costs 88.0 1.0 26.1 115.1
|
0013| (h) Other costs 1.1 .1 .4 1.6
|
0014| (i) Capital outlay 19.6 .3 5.8 25.7
|
0015| (j) Out-of-state travel 4.6 .1 1.3 6.0
|
0016| (k) Other financing uses .7 .1 .1 .9
|
0017| (25) Los Lunas medical center:
|
0018| (a) Personal services 3,147.7 5,088.9 8,236.6
|
0019| (b) Employee benefits 649.4 1,030.6 1,680.0
|
0020| (c) Travel 19.1 30.9 50.0
|
0021| (d) Maintenance and repairs 76.4 123.6 200.0
|
0022| (e) Supplies and materials 168.5 272.5 441.0
|
0023| (f) Contractual services 678.8 1,098.2 1,777.0
|
0024| (g) Operating costs 273.1 441.9 715.0
|
0025| (h) Other costs 324.7 525.3 850.0
|
0001| (i) Capital outlay 162.0 262.0 424.0
|
0002| (j) Out-of-state travel 2.0 3.0 5.0
|
0003| (26) Los Lunas community waiver program:
|
0004| (a) Personal services 1,103.9 671.7 3,096.4 4,872.0
|
0005| (b) Employee benefits 360.1 217.3 1,008.9 1,586.3
|
0006| (c) Travel 17.5 10.5 48.9 76.9
|
0007| (d) Maintenance and repairs 71.5 43.1 200.2 314.8
|
0008| (e) Supplies and materials 15.1 9.1 42.3 66.5
|
0009| (f) Contractual services 242.3 146.2 678.7 1,067.2
|
0010| (g) Operating costs 141.3 85.2 395.7 622.2
|
0011| (h) Other costs 254.3 153.5 712.6 1,120.4
|
0012| (i) Capital outlay 24.5 14.8 68.7 108.0
|
0013| (j) Out-of-state travel 1.1 .7 3.2 5.0
|
0014| (k) Other financing uses .7 .4 1.9 3.0
|
0015| (27) New Mexico veterans' center:
|
0016| (a) Personal services 996.8 1,418.4 948.1 927.2 4,290.5
|
0017| (b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1
|
0018| (c) Travel 6.0 5.0 5.5 4.3 20.8
|
0019| (d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2
|
0020| (e) Supplies and materials 172.5 77.0 268.0 170.3 687.8
|
0021| (f) Contractual services 13.4 45.2 38.1 93.3 190.0
|
0022| (g) Operating costs 132.6 151.0 165.7 9.4 458.7
|
0023| (h) Other costs 10.5 10.5
|
0024| (i) Capital outlay 85.0 85.0
|
0025| (j) Out-of-state travel 1.5 1.5
|
0001| (k) Other financing uses 2.8 2.8
|
0002| (28) Medicaid waivers: 19,474.8 1,000.0 20,474.8
|
0003| Subtotal [ 185,091.5] [ 28,816.3] [ 53,071.8][ 62,548.8] 329,528.4
|
0004| DEPARTMENT OF ENVIRONMENT:
|
0005| (1) Office of the secretary:
|
0006| (a) Personal services 321.0 422.7 115.7 859.4
|
0007| (b) Employee benefits 97.5 129.0 35.3 261.8
|
0008| (c) Travel 5.5 10.1 5.9 21.5
|
0009| (d) Maintenance and repairs .5 .8 .4 1.7
|
0010| (e) Supplies and materials 2.6 4.1 2.0 8.7
|
0011| (f) Contractual services 2.6 2.9 5.5
|
0012| (g) Operating costs 22.5 30.6 10.4 63.5
|
0013| (h) Capital outlay .6 1.4 1.0 3.0
|
0014| (i) Out-of-state travel 2.4 3.6 1.7 7.7
|
0015| (j) Other financing uses .1 .1 .1 .3
|
0016| (2) Administrative services division:
|
0017| (a) Personal services 370.6 769.0 1,101.0 2,240.6
|
0018| (b) Employee benefits 128.8 256.4 366.4 751.6
|
0019| (c) Travel 2.2 2.2 14.9 19.3
|
0020| (d) Maintenance and repairs 12.6 105.8 112.0 230.4
|
0021| (e) Supplies and materials 3.5 10.7 18.4 32.6
|
0022| (f) Contractual services 7.4 48.8 50.3 106.5
|
0023| (g) Operating costs 19.8 63.7 93.6 177.1
|
0024| (h) Capital outlay 12.6 109.2 121.6 243.4
|
0025| (i) Out-of-state travel .2 1.1 14.8 16.1
|
0001| (j) Other financing uses .1 .5 7.8 8.4
|
0002| (3) Environmental protection division:
|
0003| (a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7
|
0004| (b) Employee benefits 555.2 927.2 462.3 1,944.7
|
0005| (c) Travel 50.6 187.0 35.4 273.0
|
0006| (d) Maintenance and repairs 6.8 25.6 7.9 40.3
|
0007| (e) Supplies and materials 20.8 131.1 22.3 174.2
|
0008| (f) Contractual services 41.7 151.3 19.7 212.7
|
0009| (g) Operating costs 215.0 536.7 212.5 964.2
|
0010| (h) Capital outlay 48.1 210.2 20.9 279.2
|
0011| (i) Out-of-state travel 2.5 61.8 6.6 70.9
|
0012| (j) Other financing uses 35.5 116.7 41.3 193.5
|
0013| (4) Field operations division:
|
0014| (a) Personal services 3,094.8 1,066.3 280.4 4,441.5
|
0015| (b) Employee benefits 1,026.5 338.6 90.8 1,455.9
|
0016| (c) Travel 69.3 106.7 18.8 194.8
|
0017| (d) Maintenance and repairs 10.0 9.8 1.7 21.5
|
0018| (e) Supplies and materials 18.4 50.1 19.2 87.7
|
0019| (f) Contractual services 1,918.2 56.7 1,974.9
|
0020| (g) Operating costs 341.4 392.3 92.4 826.1
|
0021| (h) Capital outlay 112.9 31.3 144.2
|
0022| (i) Out-of-state travel 1.3 11.9 9.9 23.1
|
0023| (j) Other financing uses .9 5.4 4.5 10.8
|
0024| (5) Water and waste management division:
|
0025| (a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5
|
0001| (b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7
|
0002| (c) Travel 94.0 .5 57.2 202.4 354.1
|
0003| (d) Maintenance and repairs 10.7 7.2 34.8 52.7
|
0004| (e) Supplies and materials 44.2 32.5 225.3 302.0
|
0005| (f) Contractual services 254.1 293.6 1,557.9 2,105.6
|
0006| (g) Operating costs 213.0 2.0 102.8 530.8 848.6
|
0007| (h) Capital outlay 44.0 46.0 94.8 184.8
|
0008| (i) Out-of-state travel 15.5 26.8 63.6 105.9
|
0009| (j) Other financing uses 14.8 63.2 66.7 144.7
|
0010| (6) Tire recycling fund:
|
0011| (a) Other costs 975.0 975.0
|
0012| (b) Other financing uses 261.0 261.0
|
0013| (7) Air quality Title V fund: 2,873.2 2,873.2
|
0014| (8) Responsible party prepay: 457.2 457.2
|
0015| (9) Hazardous waste fund: 623.0 623.0
|
0016| (10) Water quality management fund: 142.4 142.4
|
0017| (11) Water conservation fund: 3,797.5 3,797.5
|
0018| (12) Air quality permit fund: 655.9 655.9
|
0019| (13) Radiologic technology fund: 59.4 59.4
|
0020| (14) Underground storage tank fund: 609.2 609.2
|
0021| (15) Corrective action fund:
|
0022| (a) Contractual services 2,000.0 2,000.0
|
0023| (b) Other costs 11,858.6 11,858.6
|
0024| (c) Other financing uses 2,084.6 2,084.6
|
0025| (16) Food service sanitation fund: 541.3 541.3
|
0001| Subtotal [ 11,815.5] [ 26,967.8] [ 12,667.4][ 12,328.2] 63,778.9
|
0002| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
|
0003| (a) Personal services 100.0 100.0
|
0004| (b) Employee benefits 35.3 35.3
|
0005| (c) Travel 3.9 3.9
|
0006| (d) Maintenance and repairs .1 .1
|
0007| (e) Supplies and materials 2.8 2.8
|
0008| (f) Contractual services .8 .8
|
0009| (g) Operating costs 5.3 5.3
|
0010| (h) Out-of-state travel 1.0 1.0
|
0011| Subtotal [ 149.2] 149.2
|
0012| NEW MEXICO HEALTH POLICY COMMISSION:
|
0013| (a) Personal services 537.9 537.9
|
0014| (b) Employee benefits 203.3 203.3
|
0015| (c) Travel 15.9 15.9
|
0016| (d) Maintenance and repairs 4.2 4.2
|
0017| (e) Supplies and materials 13.5 13.5
|
0018| (f) Contractual services 632.5 632.5
|
0019| (g) Operating costs 190.3 190.3
|
0020| (h) Capital outlay 10.0 10.0
|
0021| (i) Out-of-state travel 7.5 7.5
|
0022| Subtotal [ 1,615.1] 1,615.1
|
0023| NEW MEXICO VETERANS' SERVICE COMMISSION:
|
0024| (a) Personal services 755.6 755.6
|
0025| (b) Employee benefits 304.1 304.1
|
0001| (c) Travel 21.7 20.0 41.7
|
0002| (d) Maintenance and repairs 10.5 2.0 12.5
|
0003| (e) Supplies and materials 7.0 2.0 9.0
|
0004| (f) Contractual services 222.4 222.4
|
0005| (g) Operating costs 75.3 18.5 93.8
|
0006| (h) Other costs 1.2 1.2
|
0007| (i) Out-of-state travel .2 2.0 2.2
|
0008| Subtotal [ 1,398.0] [ 44.5] 1,442.5
|
0009| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
|
0010| (1) Office of the secretary:
|
0011| (a) Personal services 750.8 307.5 1,058.3
|
0012| (b) Employee benefits 238.9 97.4 336.3
|
0013| (c) Travel 11.1 4.7 15.8
|
0014| (d) Maintenance and repairs .5 .2 .7
|
0015| (e) Supplies and materials 8.9 3.8 12.7
|
0016| (f) Contractual services 2.0 1.0 3.0
|
0017| (g) Operating costs 139.8 58.6 198.4
|
0018| (h) Out-of-state travel 1.4 .6 2.0
|
0019| (2) Financial services division:
|
0020| (a) Personal services 778.5 726.7 757.6 2,262.8
|
0021| (b) Employee benefits 293.6 273.2 284.3 851.1
|
0022| (c) Travel 13.2 12.4 12.9 38.5
|
0023| (d) Maintenance and repairs 17.7 16.4 17.1 51.2
|
0024| (e) Supplies and materials 19.4 18.0 18.7 56.1
|
0025| (f) Contractual services 69.0 64.2 66.8 200.0
|
0001| (g) Operating costs 375.4 349.3 363.4 1,088.1
|
0002| (3) Juvenile justice division:
|
0003| (a) Personal services 18,549.9 390.5 2,821.1 65.1 21,826.6
|
0004| (b) Employee benefits 6,193.1 116.0 967.8 12.2 7,289.1
|
0005| (c) Travel 542.4 89.1 16.1 647.6
|
0006| (d) Maintenance and repairs 469.0 469.0
|
0007| (e) Supplies and materials 1,596.0 548.6 17.3 2,161.9
|
0008| (f) Contractual services 4,281.9 44.0 35.2 4,361.1
|
0009| (g) Operating costs 2,180.3 13.1 2,193.4
|
0010| (h) Other costs 3,135.6 88.5 550.5 3,774.6
|
0011| (i) Capital outlay 181.0 6.3 187.3
|
0012| (j) Out-of-state travel 10.8 1.2 12.0
|
0013| (4) Protective services division:
|
0014| (a) Personal services 10,546.1 4,010.8 10,552.9 25,109.8
|
0015| (b) Employee benefits 3,926.8 1,495.9 3,926.8 9,349.5
|
0016| (c) Travel 588.2 224.1 588.2 1,400.5
|
0017| (d) Maintenance and repairs 49.9 19.0 49.9 118.8
|
0018| (e) Supplies and materials 163.4 62.2 163.4 389.0
|
0019| (f) Contractual services 2,822.4 1,075.2 2,822.4 6,720.0
|
0020| (g) Operating costs 2,247.1 856.0 2,247.1 5,350.2
|
0021| (h) Other costs 7,960.0 11.0 3,036.6 7,971.0 18,978.6
|
0022| (i) Capital outlay 59.6 73.0 132.6
|
0023| (j) Out-of-state travel 12.3 8.9 21.2
|
0024| (k) Other financing uses 96.3 96.3
|
0025| (5) Preventive/intervention division:
|
0001| (a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5
|
0002| (b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6
|
0003| (c) Travel 137.8 3.3 3.5 103.1 247.7
|
0004| (d) Maintenance and repairs 9.2 .2 .2 14.4 24.0
|
0005| (e) Supplies and materials 88.5 5.1 3.2 146.5 243.3
|
0006| (f) Contractual services 8,517.9 187.8 163.0 590.1 9,458.8
|
0007| (g) Operating costs 615.2 18.7 36.7 602.1 1,272.7
|
0008| (h) Other costs 13,078.5 401.2 1,478.2 61,527.9 76,485.8
|
0009| (i) Capital outlay 2.3 76.6 78.9
|
0010| (j) Out-of-state travel 7.6 1.5 45.8 54.9
|
0011| (6) Human resources division:
|
0012| (a) Personal services 658.1 281.7 939.8
|
0013| (b) Employee benefits 204.3 87.5 291.8
|
0014| (c) Travel 40.3 17.3 57.6
|
0015| (d) Maintenance and repairs 2.4 1.0 3.4
|
0016| (e) Supplies and materials 21.8 9.4 31.2
|
0017| (f) Operating costs 178.1 76.4 254.5
|
0018| (g) Capital outlay 1.8 .7 2.5
|
0019| (7) Children's trust fund:
|
0020| Subtotal [ 95,897.0] [ 1,388.2] [ 19,610.7][ 96,340.2] 213,236.1
|
0021| TOTAL HEALTH, HOSPITALS AND
|
0022| HUMAN SERVICES 663,053.5 90,673.2 136,385.3 1,536,652.1 2,426,764.1
|
0023| G. PUBLIC SAFETY
|
0024| DEPARTMENT OF MILITARY AFFAIRS:
|
0025| (a) Personal services 973.2 1,040.3 2,013.5
|
0001| (b) Employee benefits 354.3 434.6 788.9
|
0002| (c) Travel 59.1 83.8 142.9
|
0003| (d) Maintenance and repairs 502.3 287.7 790.0
|
0004| (e) Supplies and materials 23.7 35.5 59.2
|
0005| (f) Contractual services 14.0 157.0 171.0
|
0006| (g) Operating costs 1,068.3 16.9 793.9 1,879.1
|
0007| (h) Other costs 10.0 42.0 52.0
|
0008| (i) Capital outlay .3 171.7 172.0
|
0009| (j) Out-of-state travel 6.4 21.3 27.7
|
0010| The general fund appropriation to the department of military affairs in the personal services category
|
0011| includes sixty-six thousand six hundred twenty-four dollars ($66,624) for the adjutant general's salary
|
0012| and fifty thousand three hundred eighty-eight dollars ($50,388) for the deputy adjutant general's salary
|
0013| in fiscal year 1998.
|
0014| Subtotal [ 3,011.6] [ 16.9] [ 3,067.8] 6,096.3
|
0015| CRIME STOPPERS COMMISSION:
|
0016| (a) Personal services 74.2 74.2
|
0017| (b) Employee benefits 22.7 22.7
|
0018| (c) Travel .6 .6
|
0019| (d) Maintenance and repairs .1 .1
|
0020| (e) Supplies and materials 1.0 1.0
|
0021| (f) Contractual services 3.7 3.7
|
0022| (g) Operating costs 20.5 20.5
|
0023| The crime stoppers commission may request increases from other state funds and from internal service
|
0024| funds/interagency transfers and may request category transfers.
|
0025| Subtotal [ 122.8] 122.8
|
0001| TRANSPORTATION AND EXTRADITION
|
0002| OF PRISONERS: 341.2 341.2
|
0003| PAROLE BOARD:
|
0004| (a) Personal services 346.9 346.9
|
0005| (b) Employee benefits 135.0 135.0
|
0006| (c) Travel 11.8 11.8
|
0007| (d) Maintenance and repairs 1.1 1.1
|
0008| (e) Supplies and materials 4.2 4.2
|
0009| (f) Contractual services 4.9 4.9
|
0010| (g) Operating costs 55.3 55.3
|
0011| (h) Out-of-state travel 3.0 3.0
|
0012| Subtotal [ 562.2] 562.2
|
0013| JUVENILE PAROLE BOARD:
|
0014| (a) Personal services 161.0 161.0
|
0015| (b) Employee benefits 59.4 59.4
|
0016| (c) Travel 18.9 18.9
|
0017| (d) Maintenance and repairs .4 .4
|
0018| (e) Supplies and materials 7.0 7.0
|
0019| (f) Contractual services 3.3 3.3
|
0020| (g) Operating costs 45.2 45.2
|
0021| Subtotal [ 295.2] 295.2
|
0022| CORRECTIONS DEPARTMENT:
|
0023| (1) Administrative services division:
|
0024| (a) Personal services 2,340.6 120.7 2,461.3
|
0025| (b) Employee benefits 785.6 35.8 821.4
|
0001| (c) Travel 29.8 3.0 32.8
|
0002| (d) Maintenance and repairs 85.8 85.8
|
0003| (e) Supplies and materials 27.4 1.8 29.2
|
0004| (f) Contractual services 111.5 111.5
|
0005| (g) Operating costs 481.6 1,185.7 11.3 1,678.6
|
0006| (h) Capital outlay 1.8 1.8
|
0007| (i) Out-of-state travel 7.0 7.0
|
0008| (j) Other financing uses 1.0 1.0
|
0009| The other state funds appropriation to the administrative services division of the corrections department
|
0010| is appropriated to the corrections department building fund.
|
0011| (2) Training academy division:
|
0012| (a) Personal services 1,087.3 1,087.3
|
0013| (b) Employee benefits 366.4 366.4
|
0014| (c) Travel 10.0 10.0
|
0015| (d) Maintenance and repairs 49.8 49.8
|
0016| (e) Supplies and materials 98.1 98.1
|
0017| (f) Contractual services 36.5 36.5
|
0018| (g) Operating costs 67.2 1.5 68.7
|
0019| (h) Other costs 3.7 3.7
|
0020| (i) Capital outlay 9.0 9.0
|
0021| (j) Other financing uses .3 .3
|
0022| (3) Field services:
|
0023| (a) Personal services 6,619.0 1,259.9 7,878.9
|
0024| (b) Employee benefits 2,382.6 420.0 2,802.6
|
0025| (c) Travel 253.8 253.8
|
0001| (d) Maintenance and repairs 74.9 74.9
|
0002| (e) Supplies and materials 119.8 119.8
|
0003| (f) Operating costs 1,306.7 1,306.7
|
0004| (g) Other costs 1,524.3 1,524.3
|
0005| (h) Capital outlay 31.9 31.9
|
0006| (i) Out-of-state travel 14.0 14.0
|
0007| (j) Other financing uses 3.7 3.7
|
0008| (4) Department community corrections:
|
0009| (a) Personal services 871.2 871.2
|
0010| (b) Employee benefits 285.9 285.9
|
0011| (c) Travel 26.0 26.0
|
0012| (d) Maintenance and repairs .8 .8
|
0013| (e) Supplies and materials 5.6 5.6
|
0014| (f) Operating costs 22.9 22.9
|
0015| (g) Other costs 59.0 59.0
|
0016| (h) Other financing uses .4 .4
|
0017| (5) Vendor community corrections:
|
0018| (a) Travel 5.7 5.7
|
0019| (b) Contractual services 20.0 20.0
|
0020| (c) Other costs 2,888.7 2,888.7
|
0021| The funding for vendor operated community corrections programs is appropriated to the community
|
0022| corrections grant fund.
|
0023| Funds appropriated to the probation and parole division, the vendor operated community corrections
|
0024| grant fund and the department operated community corrections program shall not be transferred to any other
|
0025| activity of the corrections department.
|
0001| (6) Adult institutions division director:
|
0002| (a) Personal services 1,765.3 1,765.3
|
0003| (b) Employee benefits 693.9 693.9
|
0004| (c) Travel 51.6 51.6
|
0005| (d) Maintenance and repairs 83.0 83.0
|
0006| (e) Supplies and materials 373.4 373.4
|
0007| (f) Contractual services 202.4 202.4
|
0008| (g) Operating costs 647.2 647.2
|
0009| (h) Other costs 15,756.6 51.8 1,500.0 17,308.4
|
0010| (i) Out-of-state travel 8.4 8.4
|
0011| (j) Other financing uses .9 .9
|
0012| (7) Roswell correctional center:
|
0013| (a) Personal services 1,330.4 65.9 1,396.3
|
0014| (b) Employee benefits 535.2 22.6 557.8
|
0015| (c) Travel 71.0 71.0
|
0016| (d) Maintenance and repairs 100.6 100.6
|
0017| (e) Supplies and materials 498.0 37.6 535.6
|
0018| (f) Contractual services 4.4 4.4
|
0019| (g) Operating costs 142.1 142.1
|
0020| (h) Other costs 132.9 100.8 233.7
|
0021| (i) Capital outlay 25.0 25.0
|
0022| (j) Out-of-state travel 2.0 2.0
|
0023| (k) Other financing uses .8 .8
|
0024| (8) Central New Mexico correctional facility--main:
|
0025| (a) Personal services 7,824.1 135.7 7,959.8
|
0001| (b) Employee benefits 3,366.1 46.6 3,412.7
|
0002| (c) Travel 101.8 101.8
|
0003| (d) Maintenance and repairs 385.5 385.5
|
0004| (e) Supplies and materials 1,792.2 45.5 1,837.7
|
0005| (f) Contractual services 43.7 43.7
|
0006| (g) Operating costs 1,104.7 1,104.7
|
0007| (h) Other costs 197.0 201.1 398.1
|
0008| (i) Capital outlay 60.0 60.0
|
0009| (j) Out-of-state travel 3.0 3.0
|
0010| (k) Other financing uses 4.6 4.6
|
0011| (9) Central New Mexico correctional facility--
|
0012| minimum:
|
0013| (a) Personal services 1,700.2 25.5 1,725.7
|
0014| (b) Employee benefits 653.8 9.2 663.0
|
0015| (c) Travel 51.3 51.3
|
0016| (d) Maintenance and repairs 110.6 110.6
|
0017| (e) Supplies and materials 548.2 68.0 616.2
|
0018| (f) Operating costs 203.1 203.1
|
0019| (g) Other costs 78.8 115.0 193.8
|
0020| (h) Capital outlay 48.0 48.0
|
0021| (i) Out-of-state travel 2.0 2.0
|
0022| (j) Other financing uses .9 .9
|
0023| (10) Southern New Mexico correctional facility:
|
0024| (a) Personal services 7,270.3 124.9 7,395.2
|
0025| (b) Employee benefits 3,105.4 42.8 3,148.2
|
0001| (c) Travel 84.2 84.2
|
0002| (d) Maintenance and repairs 346.2 346.2
|
0003| (e) Supplies and materials 1,780.8 5.7 1,786.5
|
0004| (f) Contractual services 49.8 49.8
|
0005| (g) Operating costs 1,176.5 1,176.5
|
0006| (h) Other costs 126.9 317.2 444.1
|
0007| (i) Capital outlay 27.5 27.5
|
0008| (j) Out-of-state travel 3.0 3.0
|
0009| (k) Other financing uses 4.4 4.4
|
0010| (11) Western New Mexico correctional facility:
|
0011| (a) Personal services 4,824.1 90.7 4,914.8
|
0012| (b) Employee benefits 2,143.2 31.1 2,174.3
|
0013| (c) Travel 101.1 101.1
|
0014| (d) Maintenance and repairs 200.2 200.2
|
0015| (e) Supplies and materials 1,005.6 4.4 1,010.0
|
0016| (f) Contractual services 39.1 39.1
|
0017| (g) Operating costs 762.0 762.0
|
0018| (h) Other costs 28.8 145.7 174.5
|
0019| (i) Capital outlay 36.3 36.3
|
0020| (j) Out-of-state travel 11.4 11.4
|
0021| (k) Other financing uses 2.9 2.9
|
0022| (12) Penitentiary of New Mexico:
|
0023| (a) Personal services 17,757.4 1,000.0 18,757.4
|
0024| (b) Employee benefits 7,229.2 547.2 7,776.4
|
0025| (c) Travel 167.9 167.9
|
0001| (d) Maintenance and repairs 876.1 876.1
|
0002| (e) Supplies and materials 511.4 2,500.0 3,011.4
|
0003| (f) Contractual services 62.9 62.9
|
0004| (g) Operating costs 431.9 1,500.0 1,931.9
|
0005| (h) Other costs 395.0 218.9 613.9
|
0006| (i) Capital outlay 144.0 144.0
|
0007| (j) Out-of-state travel 3.0 3.0
|
0008| (k) Other financing uses 10.0 10.0
|
0009| (13) Adult health services:
|
0010| (a) Personal services 2,243.3 2,243.3
|
0011| (b) Employee benefits 735.7 735.7
|
0012| (c) Travel 15.1 15.1
|
0013| (d) Maintenance and repairs .6 .6
|
0014| (e) Supplies and materials 54.4 54.4
|
0015| (f) Contractual services 12,578.7 12,578.7
|
0016| (g) Operating costs 48.6 48.6
|
0017| (h) Out-of-state travel 3.0 3.0
|
0018| (i) Other financing uses 1.0 1.0
|
0019| (14) Adult education:
|
0020| (a) Personal services 3,584.7 25.5 3,610.2
|
0021| (b) Employee benefits 843.1 4.5 847.6
|
0022| (c) Travel 22.5 22.5
|
0023| (d) Maintenance and repairs 12.7 12.7
|
0024| (e) Supplies and materials 289.4 289.4
|
0025| (f) Contractual services 200.4 200.4
|
0001| (g) Operating costs 77.5 77.5
|
0002| (h) Other costs 3.6 3.6
|
0003| (i) Out-of-state travel 2.0 2.0
|
0004| (j) Other financing uses 1.5 1.5
|
0005| (15) Corrections industries:
|
0006| (a) Personal services 182.4 20.0 1,314.8 1,517.2
|
0007| (b) Employee benefits 570.5 570.5
|
0008| (c) Travel 58.0 58.0
|
0009| (d) Maintenance and repairs 88.6 88.6
|
0010| (e) Supplies and materials 93.5 93.5
|
0011| (f) Contractual services 51.9 51.9
|
0012| (g) Operating costs 83.4 83.4
|
0013| (h) Other costs 2,239.9 2,239.9
|
0014| (i) Out-of-state travel 7.5 7.5
|
0015| (j) Other financing uses .7 .7
|
0016| Subtotal [ 134,440.7] [ 10,341.0] [ 4,711.4][ 1,500.0] 150,993.1
|
0017| CRIME VICTIMS REPARATION COMMISSION:
|
0018| (a) Personal services 294.6 23.5 60.0 378.1
|
0019| (b) Employee benefits 104.3 9.5 22.0 135.8
|
0020| (c) Travel 16.6 6.0 22.6
|
0021| (d) Maintenance and repairs .8 .8
|
0022| (e) Supplies and materials 7.5 8.5 16.0
|
0023| (f) Contractual services 137.5 12.5 150.0
|
0024| (g) Operating costs 52.8 8.2 61.0
|
0025| (h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5
|
0001| (i) Capital outlay 16.0 16.0
|
0002| (j) Out-of-state travel 13.5 13.5
|
0003| (k) Other financing uses 237.5 237.5
|
0004| The crime victims reparation commission may request budget increases from other state funds and from
|
0005| internal service funds/interagency transfers and may request category transfers.
|
0006| Subtotal [ 1,565.4] [ 55.4] [ 315.0][ 2,808.0] 4,743.8
|
0007| DEPARTMENT OF PUBLIC SAFETY:
|
0008| (1) Administrative services division:
|
0009| (a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0
|
0010| (b) Employee benefits 648.1 16.2 .9 69.8 735.0
|
0011| (c) Travel 29.4 .1 21.5 51.0
|
0012| (d) Maintenance and repairs 743.4 5.8 3.0 752.2
|
0013| (e) Supplies and materials 46.1 1.7 9.8 57.6
|
0014| (f) Contractual services 47.5 35.6 83.1
|
0015| (g) Operating costs 815.8 39.9 11.1 48.6 915.4
|
0016| (h) Other costs 6,260.0 6,260.0
|
0017| (i) Capital outlay 14.0 6.0 20.0
|
0018| (j) Out-of-state travel 7.4 5.5 22.7 35.6
|
0019| (k) Other financing uses 2,966.0 2,966.0
|
0020| (2) Special investigations division:
|
0021| (a) Personal services 1,054.4 89.8 1,144.2
|
0022| (b) Employee benefits 405.4 29.7 435.1
|
0023| (c) Travel 117.2 5.4 122.6
|
0024| (d) Maintenance and repairs 2.1 2.1
|
0025| (e) Supplies and materials 19.6 .5 20.1
|
0001| (f) Contractual services 1.2 5.0 6.2
|
0002| (g) Operating costs 29.6 4.0 33.6
|
0003| (h) Other costs 11.4 11.4
|
0004| (i) Capital outlay 5.2 5.2
|
0005| (j) Out-of-state travel 11.3 6.8 18.1
|
0006| (3) Training and recruiting division:
|
0007| (a) Personal services 652.2 20.1 672.3
|
0008| (b) Employee benefits 213.3 6.4 219.7
|
0009| (c) Travel 53.9 53.9
|
0010| (d) Maintenance and repairs 6.3 6.3
|
0011| (e) Supplies and materials 106.8 106.8
|
0012| (f) Contractual services 242.5 251.0 493.5
|
0013| (g) Operating costs 49.5 49.5
|
0014| (h) Other costs 13.2 13.2
|
0015| (i) Capital outlay 23.9 23.9
|
0016| (j) Out-of-state travel 16.2 16.2
|
0017| (4) State police division:
|
0018| (a) Personal services 19,132.8 80.0 428.9 209.6 19,851.3
|
0019| (b) Employee benefits 7,447.3 10.2 7,457.5
|
0020| (c) Travel 2,710.5 115.0 90.4 31.0 2,946.9
|
0021| (d) Maintenance and repairs 294.8 294.8
|
0022| (e) Supplies and materials 803.9 .5 10.0 814.4
|
0023| (f) Contractual services 204.2 20.0 12.0 236.2
|
0024| (g) Operating costs 458.4 6.2 32.0 496.6
|
0025| (h) Other costs 2.5 175.0 150.0 327.5
|
0001| (i) Capital outlay 1,432.3 305.0 96.0 1,833.3
|
0002| (j) Out-of-state travel 30.8 19.0 49.8
|
0003| (5) Technical and emergency support division:
|
0004| (a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9
|
0005| (b) Employee benefits 744.9 21.0 9.8 214.7 990.4
|
0006| (c) Travel 64.5 2.4 22.8 35.1 124.8
|
0007| (d) Maintenance and repairs 19.2 .4 15.8 35.4
|
0008| (e) Supplies and materials 150.1 7.8 31.5 11.3 200.7
|
0009| (f) Contractual services 11.0 30.5 60.0 101.5
|
0010| (g) Operating costs 2,276.7 381.3 29.5 41.3 2,728.8
|
0011| (h) Other costs 23.7 148.1 673.7 845.5
|
0012| (i) Capital outlay 70.7 71.0 141.7
|
0013| (j) Out-of-state travel 32.9 15.1 12.1 60.1
|
0014| Subtotal [ 45,242.3] [ 1,714.3] [ 1,091.3][ 12,022.0] 60,069.9
|
0015| TOTAL PUBLIC SAFETY 185,581.4 12,127.6 6,117.7 19,397.8 223,224.5
|
0016| H. TRANSPORTATION
|
0017| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
|
0018| (1) Office of the secretary:
|
0019| (a) Personal services 2,429.6 106.1 2,535.7
|
0020| (b) Employee benefits 738.4 32.8 771.2
|
0021| (c) Travel 70.1 70.1
|
0022| (d) Maintenance and repairs 6.6 6.6
|
0023| (e) Supplies and materials 130.9 8.1 139.0
|
0024| (f) Contractual services 382.3 5.2 387.5
|
0025| (g) Operating costs 186.0 10.1 196.1
|
0001| (h) Other costs 838.6 838.6
|
0002| (i) Capital outlay 31.5 1.5 33.0
|
0003| (j) Out-of-state travel 26.0 10.0 36.0
|
0004| (k) Other financing uses 1.0 1.0
|
0005| (2) Administrative division:
|
0006| (a) Personal services 4,742.5 4,742.5
|
0007| (b) Employee benefits 4,631.9 4,631.9
|
0008| (c) Travel 376.2 376.2
|
0009| (d) Maintenance and repairs 1,460.8 1,460.8
|
0010| (e) Supplies and materials 198.8 198.8
|
0011| (f) Contractual services 359.5 359.5
|
0012| (g) Operating costs 4,165.6 4,165.6
|
0013| (h) Capital outlay 279.0 279.0
|
0014| (i) Out-of-state travel 9.0 9.0
|
0015| (j) Other financing uses 19,405.5 19,405.5
|
0016| (3) Engineering design division:
|
0017| (a) Personal services 9,429.7 2,387.1 11,816.8
|
0018| (b) Employee benefits 2,912.3 681.6 3,593.9
|
0019| (c) Travel 440.4 2.6 443.0
|
0020| (d) Maintenance and repairs 277.8 .5 278.3
|
0021| (e) Supplies and materials 205.4 10.0 215.4
|
0022| (f) Contractual services 172.8 43.6 216.4
|
0023| (g) Operating costs 246.7 6.5 253.2
|
0024| (h) Capital outlay 542.1 2.5 544.6
|
0025| (i) Out-of-state travel 16.9 1.1 18.0
|
0001| (j) Other financing uses 4.9 4.9
|
0002| (4) Field operations division:
|
0003| (a) Personal services 46,940.9 5,288.7 52,229.6
|
0004| (b) Employee benefits 16,619.4 1,583.3 18,202.7
|
0005| (c) Travel 9,738.3 699.5 10,437.8
|
0006| (d) Maintenance and repairs 1,816.9 1,816.9
|
0007| (e) Supplies and materials 999.9 999.9
|
0008| (f) Contractual services 491.2 491.2
|
0009| (g) Operating costs 3,530.6 3,530.6
|
0010| (h) Capital outlay 12,236.5 12,236.5
|
0011| (i) Out-of-state travel 15.6 15.6
|
0012| (j) Other financing uses 29.7 29.7
|
0013| (5) Road betterment division:
|
0014| (a) Supplies and materials 26,000.0 26,000.0
|
0015| (b) Contractual services 115,373.7 179,614.7 294,988.4
|
0016| (c) Other costs 26,444.2 26,444.2
|
0017| The other state funds appropriation to the road betterment division of the state highway and
|
0018| transportation department in the other costs category includes one million five hundred thousand dollars
|
0019| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,
|
0020| municipal arterial or county arterial roads in the event of financial hardship as determined by the state
|
0021| highway commission.
|
0022| (6) Aviation division:
|
0023| (a) Personal services 238.1 238.1
|
0024| (b) Employee benefits 69.9 69.9
|
0025| (c) Travel 10.9 10.0 20.9
|
0001| (d) Maintenance and repairs 41.3 41.3
|
0002| (e) Supplies and materials 9.8 9.8
|
0003| (f) Contractual services 18.5 135.0 153.5
|
0004| (g) Operating costs 71.1 71.1
|
0005| (h) Other costs 753.8 753.8
|
0006| (i) Capital outlay 3.5 3.5
|
0007| (j) Out-of-state travel 7.0 7.0
|
0008| (k) Other financing uses .1 .1
|
0009| (7) Transportation programs division:
|
0010| (a) Personal services 728.4 312.4 1,040.8
|
0011| (b) Employee benefits 231.5 94.5 326.0
|
0012| (c) Travel 9.3 24.6 33.9
|
0013| (d) Maintenance and repairs 22.2 .5 22.7
|
0014| (e) Supplies and materials 232.6 64.2 296.8
|
0015| (f) Contractual services 242.3 555.3 797.6
|
0016| (g) Operating costs 205.3 33.5 238.8
|
0017| (h) Other costs 1,625.8 3,428.7 5,054.5
|
0018| (i) Capital outlay 4.1 51.4 55.5
|
0019| (j) Out-of-state travel 2.8 24.9 27.7
|
0020| (k) Other financing uses .4 .4
|
0021| (8) Transportation planning division:
|
0022| (a) Personal services 877.1 2,293.2 3,170.3
|
0023| (b) Employee benefits 252.4 695.0 947.4
|
0024| (c) Travel 6.3 151.7 158.0
|
0025| (d) Maintenance and repairs 21.4 245.3 266.7
|
0001| (e) Supplies and materials 12.4 59.2 71.6
|
0002| (f) Contractual services 331.2 1,169.8 1,501.0
|
0003| (g) Operating costs 68.7 308.3 377.0
|
0004| (h) Capital outlay 80.5 344.6 425.1
|
0005| (i) Out-of-state travel 1.4 24.9 26.3
|
0006| (j) Other financing uses 1.3 1.3
|
0007| Subtotal [321,137.1] [ 200,522.5] 521,659.6
|
0008| STATE TRANSPORTATION AUTHORITY:
|
0009| (a) Personal services 27.6 27.6
|
0010| (b) Employee benefits 10.4 10.4
|
0011| The internal service funds/interagency transfers appropriation to the state transportation authority
|
0012| includes thirty-eight thousand dollars ($38,000) from the state road fund.
|
0013| Unexpended or unencumbered balances in the state transportation authority remaining at the end of
|
0014| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0015| Subtotal [ 38.0] 38.0
|
0016| TOTAL TRANSPORTATION 321,137.1 38.0 200,522.5 521,697.6
|
0017| I. OTHER EDUCATION
|
0018| STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0019| (1) Administration:
|
0020| (a) Personal services 5,167.0 3.7 2,692.3 7,863.0
|
0021| (b) Employee benefits 1,467.6 1.3 767.7 2,236.6
|
0022| (c) Travel 280.4 4.9 159.2 444.5
|
0023| (d) Maintenance and repairs 75.8 74.5 5.2 155.5
|
0024| (e) Supplies and materials 141.7 21.4 7.9 80.3 251.3
|
0025| (f) Contractual services 343.0 14.6 728.9 1,086.5
|
0001| (g) Operating costs 455.6 535.8 991.4
|
0002| (h) Other costs .5 365.2 365.7
|
0003| (i) Capital outlay 2.7 54.5 23.0 69.2 149.4
|
0004| (j) Out-of-state travel 20.3 59.0 79.3
|
0005| (k) Other financing uses 3.2 150.2 153.4
|
0006| The general fund appropriation to the state department of public education includes two hundred thousand
|
0007| dollars ($200,000) from federal Mineral Lands Leasing Act receipts.
|
0008| Unexpended or unencumbered balances in the state department of public education remaining at the end
|
0009| of fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0010| (2) Special projects: 1,400.0 1,400.0
|
0011| The general fund appropriation to the state department of public education for special projects includes
|
0012| four hundred thousand dollars ($400,000) for graduation, reality and dual-role skills program; four
|
0013| hundred thousand dollars ($400,000) for systematic initiative in math and science education program; and
|
0014| six hundred thousand dollars ($600,000) for re: learning.
|
0015| (3) Apprenticeship assistance: 600.0 15.9 615.9
|
0016| (4) Criminal background check program: 60.0 60.0
|
0017| The appropriation to the state department of public education for the criminal background check program
|
0018| is contingent upon passage of legislation requiring applicants for a New Mexico educator license to
|
0019| submit a background check.
|
0020| Subtotal [ 10,017.8] [ 180.9] [ 40.8][ 5,613.0] 15,852.5
|
0021| REGIONAL EDUCATION COOPERATIVES:
|
0022| (1) Central: 1,324.7 1,278.9 2,603.6
|
0023| (2) High plains: 1,970.7 1,184.0 3,154.7
|
0024| (3) Region IX: 128.1 1,856.7 1,984.8
|
0025| (4) Northeast: 24.9 790.1 815.0
|
0001| (5) Northwest: 816.5 816.5
|
0002| Subtotal [ 3,448.4] [ 5,926.2] 9,374.6
|
0003| ADULT BASIC EDUCATION: 3,100.0 2,159.8 5,259.8
|
0004| NEW MEXICO SCHOOL FOR THE VISUALLY
|
0005| HANDICAPPED: 7,215.3 7,215.3
|
0006| NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3
|
0007| TOTAL OTHER EDUCATION 15,329.5 16,876.7 40.8 13,962.5 46,209.5
|
0008| J. HIGHER EDUCATION
|
0009| COMMISSION ON HIGHER EDUCATION:
|
0010| (1) Administration:
|
0011| (a) Personal services 826.0 34.6 55.4 916.0
|
0012| (b) Employee benefits 257.2 10.6 21.1 288.9
|
0013| (c) Travel 34.8 1.7 36.5
|
0014| (d) Maintenance and repairs 7.9 7.9
|
0015| (e) Supplies and materials 21.0 1.7 22.7
|
0016| (f) Contractual services 68.6 4.9 73.5
|
0017| (g) Operating costs 172.4 6.3 178.7
|
0018| (h) Other costs 321.4 321.4
|
0019| (i) Capital outlay 7.0 7.0
|
0020| (j) Out-of-state travel 8.8 8.8
|
0021| (2) Special programs:
|
0022| (a) State student incentive grant 7,983.0 23.6 161.9 8,168.5
|
0023| (b) Nursing student loan program 350.9 350.9
|
0024| (c) Medical student loan program 331.7 163.1 494.8
|
0025| (d) Osteopathic student loan program 92.4 92.4
|
0001| (e) Teacher loan for service program 151.0 151.0
|
0002| (f) Allied health student loan fund 156.5 53.5 210.0
|
0003| (g) Health professional loan repayment 380.0 120.0 500.0
|
0004| (h) Work-study program 4,710.2 78.8 4,789.0
|
0005| (i) Student Choice Act 988.2 .5 988.7
|
0006| (j) Vietnam veterans' scholarship fund 141.7 15.5 157.2
|
0007| (k) Graduate Fellowship Act 691.8 691.8
|
0008| (l) New Mexico Scholars Act 1,230.4 529.6 1,760.0
|
0009| (m) Minority doctoral assistance 147.5 37.0 184.5
|
0010| (n) Student child care 738.6 11.4 750.0
|
0011| (o) Graduate student research 100.5 11.0 111.5
|
0012| (p) Small business development
|
0013| centers 1,828.1 1,828.1
|
0014| (q) Math, engineering and science
|
0015| achievement 720.0 720.0
|
0016| (r) Working to learn 60.4 60.4
|
0017| Earnings from the investment of the state financial aid appropriations shall be added to the corpus of
|
0018| the legislative endowment program for public two-year institution scholarships.
|
0019| Subtotal [ 21,612.3] [ 1,563.5] [ 694.4] 23,870.2
|
0020| UNIVERSITY OF NEW MEXICO:
|
0021| (a) Instruction and general
|
0022| purposes 116,263.1 80,363.2 6,178.2 202,804.5
|
0023| (b) Medical school instruction
|
0024| and general purposes 32,946.6 18,995.7 1,158.5 53,100.8
|
0025| (c) Athletics 2,525.1 9,811.6 25.7 12,362.4
|
0001| (d) Educational television 1,141.2 3,635.9 754.5 5,531.6
|
0002| (e) Extended services instruction 1,325.6 413.7 1,739.3
|
0003| (f) Gallup branch 7,182.3 3,791.5 105.9 11,079.7
|
0004| (g) Los Alamos branch 1,552.9 1,395.4 25.4 2,973.7
|
0005| (h) Valencia county branch 2,894.4 1,958.1 1,541.7 6,394.2
|
0006| (i) Cancer center 1,921.4 9,537.0 1,938.1 13,396.5
|
0007| (j) State medical investigator 2,328.2 513.6 11.8 2,853.6
|
0008| (k) Emergency medical services
|
0009| academy 617.6 300.6 98.8 1,017.0
|
0010| (l) Out-of-county indigent fund 1,677.7 1,677.7
|
0011| (m) Children's psychiatric hospital 2,877.7 6,583.0 9,460.7
|
0012| (n) Specialized perinatal care 443.2 443.2
|
0013| (o) Newborn intensive care 1,991.5 345.1 2,336.6
|
0014| (p) Pediatric oncology 191.5 191.5
|
0015| (q) Hemophilia program 478.3 41.7 520.0
|
0016| (r) Young children's health center 186.1 421.6 11.8 619.5
|
0017| (s) Pediatric pulmonary center 179.5 179.5
|
0018| (t) Health resources registry 18.6 32.1 50.7
|
0019| (u) Area health education centers 215.2 215.2
|
0020| (v) Grief intervention 160.5 160.5
|
0021| (w) Carrie Tingley hospital 2,503.1 7,046.0 9,549.1
|
0022| (x) Pediatric dysmorphology 142.8 142.8
|
0023| (y) Locum tenens 299.9 749.0 1,048.9
|
0024| (z) Substance abuse program 169.6 169.6
|
0025| (aa) Poison control center 791.6 23.5 815.1
|
0001| (bb) Student exchange program 2,062.1 289.1 2,351.2
|
0002| (cc) Judicial selection 64.5 64.5
|
0003| (dd) Southwest research center 983.1 306.8 1,289.9
|
0004| (ee) Native American intervention 265.5 265.5
|
0005| (ff) Resource geographic information
|
0006| system 137.6 137.6
|
0007| (gg) Natural heritage program 91.3 91.3
|
0008| (hh) Southwest Indian law clinic 84.9 21.9 106.8
|
0009| (ii) BBER census and population
|
0010| analysis 54.4 9.4 63.8
|
0011| (jj) Taos off-campus center 558.8 869.6 1,428.4
|
0012| (kk) Judicial education center 218.0 218.0
|
0013| (ll) New Mexico historical review 92.4 92.4
|
0014| (mm) Ibero-American education
|
0015| consortium 186.2 186.2
|
0016| (nn) Youth education recreation program 156.4 156.4
|
0017| (oo) Advanced materials laboratory 75.0 75.0
|
0018| (pp) Manufacturing engineering 161.3 161.3
|
0019| (qq) Spanish resource center 107.2 107.2
|
0020| (rr) Office of international technical
|
0021| cooperation 69.8 69.8
|
0022| (ss) Hispanic student center 132.0 132.0
|
0023| (tt) Wildlife law institute 56.8 56.8
|
0024| (uu) Science and engineering women's
|
0025| career 15.0 15.0
|
0001| (vv) Disaster medicine program 100.8 100.8
|
0002| (ww) Youth leadership development 99.0 99.0
|
0003| (xx) Morrissey hall research 50.0 50.0
|
0004| (yy) Minority graduate recruitment
|
0005| and retention 188.0 188.0
|
0006| (zz) Fetal alcohol study 167.3 167.3
|
0007| (aaa) Telemedicine 291.4 291.4
|
0008| (bbb) Community based education 385.4 385.4
|
0009| (ccc) Pharm D 247.5 247.5
|
0010| (ddd) Other--health sciences 108,941.6 26,521.4 135,463.0
|
0011| (eee) Other--main campus 117,433.6 63,284.9 180,718.5
|
0012| Subtotal [ 190,126.9] [373,830.3] [ 101,656.7] 665,613.9
|
0013| NEW MEXICO STATE UNIVERSITY:
|
0014| (a) Instruction and general
|
0015| purposes 78,099.6 46,812.5 5,082.5 129,994.6
|
0016| (b) Athletics 2,574.6 4,226.5 42.8 6,843.9
|
0017| (c) Educational television 946.2 374.5 481.5 1,802.2
|
0018| (d) Extended services instruction 251.7 401.3 653.0
|
0019| (e) Alamogordo branch 4,763.8 3,424.0 1,712.0 9,899.8
|
0020| (f) Carlsbad branch 2,801.6 2,247.0 1,498.0 6,546.6
|
0021| (g) Dona Ana branch 7,107.3 4,387.0 3,852.0 15,346.3
|
0022| (h) Grants branch 2,061.0 1,016.5 695.5 3,773.0
|
0023| (i) Department of agriculture 5,536.0 2,354.0 1,016.5 8,906.5
|
0024| (j) Agricultural experiment station 9,810.2 2,033.0 6,313.0 18,156.2
|
0025| (k) Cooperative extension service 7,282.1 2,996.0 4,066.0 14,344.1
|
0001| (l) Water resources research 354.2 176.6 321.0 851.8
|
0002| (m) Border research institute 150.0 10.7 160.7
|
0003| (n) Indian resources development
|
0004| program 358.6 16.1 37.5 412.2
|
0005| (o) Campus security 100.0 100.0
|
0006| (p) Coordination of New Mexico
|
0007| programs 103.2 103.2
|
0008| (q) Manufacturing development program 345.7 10.7 356.4
|
0009| (r) Alliances for underrepresented
|
0010| students 300.0 1,605.0 1,905.0
|
0011| (s) Carlsbad manufacturing sector
|
0012| development program 435.0 435.0
|
0013| (t) Expanded food and nutrition
|
0014| program 100.0 100.0
|
0015| (u) Waste management education 451.2 4,494.0 4,945.2
|
0016| (v) Other 43,870.0 55,640.0 99,510.0
|
0017| Subtotal [ 123,932.0] [114,356.4] [ 86,857.3] 325,145.7
|
0018| NEW MEXICO HIGHLANDS UNIVERSITY:
|
0019| (a) Instruction and general
|
0020| purposes 16,070.0 5,686.4 1,605.0 23,361.4
|
0021| (b) Athletics 1,187.5 356.1 21.4 1,565.0
|
0022| (c) Extended services instruction 429.7 280.3 710.0
|
0023| (d) Visiting scientist 21.3 21.3
|
0024| (e) Upward bound 68.8 68.8
|
0025| (f) Diverse populations studies 194.1 194.1
|
0001| (g) Latin American institute 199.8 199.8
|
0002| (h) Advanced placement program 50.0 50.0
|
0003| (i) Other 5,979.8 13,084.0 19,063.8
|
0004| Subtotal [ 18,221.2] [ 12,302.6] [ 14,710.4] 45,234.2
|
0005| WESTERN NEW MEXICO UNIVERSITY:
|
0006| (a) Instruction and general
|
0007| purposes 10,682.3 3,138.7 214.0 14,035.0
|
0008| (b) Athletics 1,176.2 107.0 1,283.2
|
0009| (c) Educational television 98.7 98.7
|
0010| (d) Extended services instruction 312.9 310.3 623.2
|
0011| (e) Other 2,388.9 2,461.0 4,849.9
|
0012| Subtotal [ 12,270.1] [ 5,944.9] [ 2,675.0] 20,890.0
|
0013| EASTERN NEW MEXICO UNIVERSITY:
|
0014| (a) Instruction and general
|
0015| purposes 18,288.4 7,062.0 1,391.0 26,741.4
|
0016| (b) Athletics 1,400.0 642.0 2,042.0
|
0017| (c) Educational television 894.2 486.9 1,381.1
|
0018| (d) Extended services instruction 376.4 385.2 642.0 1,403.6
|
0019| (e) Roswell branch 7,100.0 4,815.0 1,391.0 13,306.0
|
0020| (f) Roswell extended services
|
0021| instruction 70.4 70.4
|
0022| (g) Center for teaching excellence 246.9 246.9
|
0023| (h) Ruidoso off-campus center 333.3 428.0 107.0 868.3
|
0024| (i) Blackwater Draw and museum 98.4 21.4 119.8
|
0025| (j) Assessment project 151.8 151.8
|
0001| (k) Other 10,785.6 6,420.0 17,205.6
|
0002| Subtotal [ 28,959.8] [ 24,626.1] [ 9,951.0] 63,536.9
|
0003| NEW MEXICO INSTITUTE OF MINING AND
|
0004| TECHNOLOGY:
|
0005| (a) Instruction and general
|
0006| purposes 17,021.0 3,638.0 20,659.0
|
0007| (b) Athletics 134.5 134.5
|
0008| (c) Extended services instruction 26.6 26.6
|
0009| (d) Geophysical research center 645.7 107.0 1,605.0 2,357.7
|
0010| (e) Bureau of mines 3,253.6 53.5 535.0 3,842.1
|
0011| (f) Science and engineering fair 70.5 70.5
|
0012| (g) Petroleum recovery research
|
0013| center 1,467.9 2,675.0 4,142.9
|
0014| (h) Bureau of mine inspection 255.0 214.0 469.0
|
0015| (i) Energetic materials research
|
0016| center 399.5 10,165.0 10,564.5
|
0017| (j) Other 5,885.0 12,840.0 18,725.0
|
0018| The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
|
0019| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
|
0020| Subtotal [ 23,274.3] [ 9,683.5] [ 28,034.0] 60,991.8
|
0021| NORTHERN NEW MEXICO STATE SCHOOL:
|
0022| (a) Instruction and general
|
0023| purposes 6,052.8 2,592.6 2,204.2 10,849.6
|
0024| (b) Extended services instruction 70.3 70.3
|
0025| (c) Northern pueblos institute 53.7 53.7
|
0001| (d) Other 749.0 117.7 866.7
|
0002| Subtotal [ 6,176.8] [ 3,341.6] [ 2,321.9] 11,840.3
|
0003| SANTA FE COMMUNITY COLLEGE:
|
0004| (a) Instruction and general
|
0005| purposes 6,047.3 6,996.6 1,121.1 14,165.0
|
0006| (b) Other 7,232.8 1,887.7 9,120.5
|
0007| Subtotal [ 6,047.3] [ 14,229.4] [ 3,008.8] 23,285.5
|
0008| TECHNICAL-VOCATIONAL INSTITUTE:
|
0009| (a) Instruction and general
|
0010| purposes 27,755.8 24,610.0 2,247.0 54,612.8
|
0011| (b) Other 4,815.0 6,420.0 11,235.0
|
0012| Subtotal [ 27,755.8] [ 29,425.0] [ 8,667.0] 65,847.8
|
0013| LUNA VOCATIONAL TECHNICAL INSTITUTE:
|
0014| (a) Instruction and general
|
0015| purposes 5,193.8 880.9 378.2 6,452.9
|
0016| (b) Other 680.1 934.9 1,615.0
|
0017| Subtotal [ 5,193.8] [ 1,561.0] [ 1,313.1] 8,067.9
|
0018| MESA TECHNICAL COLLEGE:
|
0019| (a) Instruction and general purposes 1,836.6 289.2 294.0 2,419.8
|
0020| (b) Other 294.8 294.8
|
0021| Subtotal [ 1,836.6] [ 584.0] [ 294.0] 2,714.6
|
0022| NEW MEXICO JUNIOR COLLEGE:
|
0023| (a) Instruction and general purposes 5,692.1 6,043.3 1,021.6 12,757.0
|
0024| (b) Athletics 33.8 3.0 36.8
|
0025| (c) Other 1,603.9 3,013.1 4,617.0
|
0001| Subtotal [ 5,725.9] [ 7,650.2] [ 4,034.7] 17,410.8
|
0002| SAN JUAN COLLEGE:
|
0003| (a) Instruction and general purposes 8,274.0 11,556.0 1,979.5 21,809.5
|
0004| (b) Other 3,210.0 1,979.5 5,189.5
|
0005| Subtotal [ 8,274.0] [ 14,766.0] [ 3,959.0] 26,999.0
|
0006| CLOVIS COMMUNITY COLLEGE:
|
0007| (a) Instruction and general purposes 6,988.5 1,926.0 171.2 856.0 9,941.7
|
0008| (b) Extended services instruction 35.8 35.8
|
0009| (c) Other 1,872.5 2,268.4 4,140.9
|
0010| Subtotal [ 7,024.3] [ 3,798.5] [ 171.2] [ 3,124.4] 14,118.4
|
0011| NEW MEXICO MILITARY INSTITUTE:
|
0012| (a) Instruction and general purposes 2,020.9 10,973.6 12,994.5
|
0013| (b) Athletics 873.2 873.2
|
0014| (c) Other 4,602.0 177.8 4,779.8
|
0015| Subtotal [ 2,020.9] [ 16,448.8] [ 177.8] 18,647.5
|
0016| TOTAL HIGHER EDUCATION 488,452.0 634,111.8 1,484.3 270,166.4 1,394,214.5
|
0017| K. PUBLIC SCHOOL SUPPORT
|
0018| Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the
|
0019| end of fiscal year 1998.
|
0020| PUBLIC SCHOOL FUND:
|
0021| (1) State equalization guarantee
|
0022| distribution: 1,216,566.6 1,000.0 1,217,566.6
|
0023| (2) Transportation distributions:
|
0024| (a) Operations 69,363.9 69,363.9
|
0025| (b) School-owned bus replacements 2,457.0 2,457.0
|
0001| (c) Contractor-owned bus rental
|
0002| fees 11,073.2 11,073.2
|
0003| (3) Supplemental distributions:
|
0004| (a) Out-of-state tuition 390.0 390.0
|
0005| (b) Emergency supplemental 1,421.0 1,421.0
|
0006| (c) Emergency capital outlay 300.0 300.0
|
0007| The rate of distribution of the state equalization guarantee distribution shall be based on a program
|
0008| unit value determined by the superintendent of public instruction. The superintendent of public
|
0009| instruction shall establish a preliminary unit value that shall be used to establish tentative budgets
|
0010| for the 1997-98 school year. Upon completion of final budgets or verification of the number of units
|
0011| statewide for fiscal year 1998, the superintendent of public instruction may adjust the program unit
|
0012| value.
|
0013| The superintendent of public instruction may fund mid-year increases in student membership resulting
|
0014| from expansion at military bases from the supplemental emergency fund. The superintendent of public
|
0015| instruction shall certify to the secretary of finance and administration that the need exists before
|
0016| supplemental emergency funds may be released.
|
0017| Included in the base increase is a hold harmless provision for any school district that would incur a
|
0018| loss in funding as a result of the elimination of training and experience waivers.
|
0019| The general fund appropriation to the public school fund shall be reduced by the amounts transferred
|
0020| to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act
|
0021| receipts otherwise unappropriated.
|
0022| Unexpended or unencumbered balances of the distributions authorized remaining at the end of fiscal
|
0023| year 1998 from appropriations made from the general fund shall revert to the general fund.
|
0024| Subtotal [1,301,571.7] [ 1,000.0] 1,302,571.7
|
0025| INSTRUCTIONAL MATERIAL FUND: 28,620.7 2,053.4 30,674.1
|
0001| The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act
|
0002| receipts.
|
0003| Subtotal [ 28,620.7] [ 2,053.4] 30,674.1
|
0004| EDUCATIONAL TECHNOLOGY FUND: 3,100.0 3,100.0
|
0005| INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,200.0 1,200.0
|
0006| The appropriation to the incentives for school improvement fund is contingent upon legislation amending
|
0007| the Incentives for School Improvement Act to incorporate the recommendations of the contractor performing
|
0008| the public school funding formula study.
|
0009| Subtotal [ 1,200.0] 1,200.0
|
0010| TOTAL PUBLIC SCHOOL SUPPORT 1,334,492.4 3,053.4 1,337,545.8
|
0011| GRAND TOTAL FISCAL YEAR
|
0012| 1998 APPROPRIATIONS 2,963,709.5 1,231,590.3 476,916.0 2,068,200.0 6,740,415.8
|
0013| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or
|
0014| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may
|
0015| be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or
|
0016| unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the
|
0017| appropriate fund.
|
0018| (1) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,000.0 5,000.0
|
0019| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997.
|
0020| TOTAL SPECIAL APPROPRIATIONS 5,000.0 5,000.0
|
0021| Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated from
|
0022| the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes
|
0023| specified. Disbursement of these amounts shall be subject to the following conditions: certification by
|
0024| the agency to the department of finance and administration that no other funds are available in fiscal
|
0025| year 1997 for the purpose specified; approval by the department of finance and administration; and
|
0001| notification of the approval to the legislative finance committee. Unexpended or unencumbered balances
|
0002| remaining at the end of fiscal year 1997 shall revert to the appropriate fund.
|
0003| (1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0
|
0004| (2) HUMAN SERVICES DEPARTMENT: 51,738.7 5,512.0 157,719.7 214,970.4
|
0005| For medicaid expenditures in fiscal year 1996 and fiscal year 1997.
|
0006| (3) CORRECTIONS DEPARTMENT: 9,284.1 9,284.1
|
0007| To pay the costs associated with leasing bed space and the contract for medical services.
|
0008| (4) CHILDREN, YOUTH AND FAMILIES
|
0009| DEPARTMENT: 4,114.7 4,114.7
|
0010| For security operations of youth diagnostic development center, New Mexico boy's school and camp sierra
|
0011| blanca and for expenditures related to overcrowding in juvenile facilities.
|
0012| TOTAL SUPPLEMENTAL AND DEFICIENCY
|
0013| APPROPRIATIONS 66,437.5 5,512.0 157,719.7 229,669.2
|
0014| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer
|
0015| systems enhancement fund in the other state funds column or other funds as indicated for the purposes
|
0016| specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1997 and fiscal
|
0017| year 1998. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal
|
0018| year 1998 shall revert to the computer systems enhancement fund or other funds as indicated. The
|
0019| department of finance and administration shall allocate amounts from the funds for the purposes specified
|
0020| upon receiving certification and supporting documentation from the requesting agency that identifies
|
0021| benefits that can be quantified and nonrecurring costs and recurring costs for the development and
|
0022| implementation of the proposed system. If the funds are to continue a project, the documentation shall
|
0023| include certification that the project is on schedule, all funds previously allocated have been properly
|
0024| expended and additional funds are required. The department of finance and administration shall provide a
|
0025| copy of the certification and all supporting documentation to the legislative finance committee.
|
0001| (1) DEPARTMENT OF FINANCE AND ADMINISTRATION: 661.4 661.4
|
0002| For the agency information management system.
|
0003| (2) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 168.8 168.8
|
0004| For enhancement of the imaging system. The appropriation is from other revenue.
|
0005| (3) STATE ENGINEER: 1,401.0 1,401.0
|
0006| For a water rights system.
|
0007| (4) HUMAN SERVICES DEPARTMENT: 1,575.5 1,575.5 3,151.0
|
0008| For the integrated service delivery system.
|
0009| (5) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,362.1 1,362.1
|
0010| For the family automated client tracking system.
|
0011| (6) STATE HIGHWAY AND TRANSPORTATION
|
0012| DEPARTMENT: 1,600.0 1,600.0
|
0013| For replacement of the computer aided design and drafting system. The appropriation is from other
|
0014| revenue.
|
0015| (7) STATE HIGHWAY AND TRANSPORTATION
|
0016| DEPARTMENT: 756.3 756.3
|
0017| For field office support systems. The appropriation is from other revenue.
|
0018| TOTAL DATA PROCESSING APPROPRIATIONS 7,525.1 1,575.5 9,100.6
|
0019| Section 8. FUND TRANSFERS.--
|
0020| A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the
|
0021| general fund operating reserve.
|
0022| B. Five million dollars ($5,000,000) is transferred from cash balances in the department of
|
0023| health to the general fund operating reserve.
|
0024| C. Five million dollars ($5,000,000) is transferred from undistributed amounts of the state
|
0025| equalization guarantee distribution in the public school fund to the general fund operating reserve.
|
0001| D. Twenty million dollars ($20,000,000) is transferred from the workers' compensation
|
0002| retention account in the risk reserve to the public liability account in the risk reserve.
|
0003| E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating
|
0004| reserve to the appropriation contingency fund.
|
0005| Section 9. AUTHORITY TO REDUCE FISCAL YEAR 1997 BUDGETS--GUIDELINES--REPORTS.--
|
0006| A. The legislature finds that the amount of the general fund operating reserve, as of the end
|
0007| of fiscal year 1997, is projected to fall below a prudent level and may not be sufficient if general fund
|
0008| revenues fall short of projections. The legislature further finds that the low level of the general fund
|
0009| operating reserve may endanger the state's credit rating and that, therefore, fiscal year 1997 budgets
|
0010| must be reduced. The purpose of this section is to reduce fiscal year 1997 budgets by the full authorized
|
0011| amounts indicated in Subsections B through F of this section; provided that budget reductions may be less
|
0012| than the full authorized amounts if necessary to comply with the guidelines specified in Subsection G of
|
0013| this section.
|
0014| B. If the governor finds that the general fund operating reserve, at the close of fiscal year
|
0015| 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to the guidelines
|
0016| in Subsection G of this section, he may by executive order reduce the recurring general fund portion of
|
0017| the fiscal year 1997 budgets of the following agencies by the specified maximum amounts:
|
0018| (1) the state investment council by eighteen thousand eight hundred dollars ($18,800);
|
0019| (2) the department of finance and administration by two hundred thirty-seven thousand
|
0020| dollars ($237,000);
|
0021| (3) the general services department by three hundred sixteen thousand dollars
|
0022| ($316,000);
|
0023| (4) the public defender department by four hundred ninety-two thousand seven hundred
|
0024| dollars ($492,700);
|
0025| (5) the governor by forty-nine thousand five hundred dollars ($49,500);
|
0001| (6) the lieutenant governor by nine thousand five hundred dollars ($9,500);
|
0002| (7) the state commission of public records by thirty-six thousand seven hundred dollars
|
0003| ($36,700);
|
0004| (8) the personnel board by ninety thousand one hundred dollars ($90,100);
|
0005| (9) the public employee labor relations board by eleven thousand dollars ($11,000);
|
0006| (10) the border authority by twelve thousand eight hundred dollars ($12,800):
|
0007| (11) the tourism department by eighty-two thousand two hundred dollars ($82,200)
|
0008| (12) the economic development department by three hundred five thousand four hundred
|
0009| dollars ($305,400):
|
0010| (13) the regulation and licensing department by three hundred thirty-seven thousand two
|
0011| hundred dollars ($337,200);
|
0012| (14) the state racing commission by thirty-seven thousand six hundred dollars ($37,600)
|
0013| (15) the office of cultural affairs by four hundred thirty thousand eight hundred
|
0014| dollars ($430,800);
|
0015| (16) the New Mexico livestock board by five thousand eight hundred dollars ($5,800);
|
0016| (17) the energy, minerals and natural resources department by four hundred sixty-five
|
0017| thousand four hundred dollars ($465,400);
|
0018| (18) the New Mexico public utility commission by eighty-two thousand five hundred
|
0019| ($82,500);
|
0020| (19) the commission for deaf and hard-of-hearing persons by four thousand five hundred
|
0021| dollars ($4,500);
|
0022| (20) the Martin Luther King, Jr. commission by nineteen thousand two hundred dollars
|
0023| ($19,200);
|
0024| (21) the commission for the blind by thirty-seven thousand eight hundred dollars
|
0025| ($37,800);
|
0001| (22) the New Mexico office of Indian affairs by one hundred eighty thousand five hundred
|
0002| dollars ($180,500);
|
0003| (23) the state agency on aging by three hundred ninety thousand dollars ($390,000);
|
0004| (24) the labor department by ninety-seven thousand seven hundred dollars ($97,700);
|
0005| (25) the division of vocational rehabilitation of the state department of public
|
0006| education by twenty thousand five hundred dollars ($20,500);
|
0007| (26) the developmental disabilities planning council by seven thousand four hundred
|
0008| dollars ($7,400);
|
0009| (27) the office of the natural resources trustee by fifty thousand dollars ($50,000);
|
0010| (28) the New Mexico health policy commission by forty-four thousand dollars ($44,000);
|
0011| (29) the New Mexico veterans' service commission by thirty-five thousand one hundred
|
0012| dollars ($35,100);
|
0013| (30) the budget for transportation and extradition of prisoners by eight thousand eight
|
0014| hundred dollars ($8,800);
|
0015| (31) the parole board by fourteen thousand one hundred dollars ($14,100);
|
0016| (32) the juvenile parole board by seven thousand four hundred dollars ($7,400);
|
0017| (33) the department of public safety by one million one hundred forty-four thousand
|
0018| three hundred dollars ($1,144,300);
|
0019| (34) the state department of public education by two hundred thousand two hundred
|
0020| dollars ($200,200); and
|
0021| (35) the commission on higher education by six hundred thirty-three thousand seven
|
0022| hundred dollars ($633,700).
|
0023| C. Upon notification by the governor that the general fund operating reserve, at the close of
|
0024| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0025| Subsection G of this section, each of the following elected officials may reduce its general fund budget
|
0001| for fiscal year 1997 by the indicated amounts:
|
0002| (1) the attorney general by two hundred fifty thousand four hundred dollars ($250,400);
|
0003| (2) the state auditor by thirty-seven thousand six hundred dollars ($37,600);
|
0004| (3) the secretary of state by fifty-one thousand eight hundred dollars ($51,800);
|
0005| (4) the state treasurer by seventy-one thousand two hundred dollars ($71,200);
|
0006| (5) the commissioner of public lands by eight thousand eight hundred dollars ($8,800);
|
0007| and
|
0008| (6) the state corporation commission by one hundred sixty-eight thousand six hundred
|
0009| dollars ($168,600).
|
0010| D. Upon notification by the governor that the general fund operating reserve, at the close of
|
0011| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0012| Subsection G of this section, the chief justice of the New Mexico supreme court may reduce the budget of
|
0013| each of the following agencies by a percentage, not to exceed two and one-half percent of the recurring
|
0014| general fund appropriation or a total budget reduction of one million nine hundred eighty-six thousand
|
0015| three hundred dollars ($1,986,300): the administrative office of the courts, the court-appointed attorney
|
0016| fees fund, the district courts, the Bernalillo county metropolitan court, the district attorneys and the
|
0017| administrative office of the district attorneys.
|
0018| E. Upon notification by the governor that the general fund operating reserve, at the close of
|
0019| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0020| Subsection G of this section, the legislative council is authorized to reduce legislative general fund
|
0021| budgets for fiscal year 1997 by an amount not to exceed two hundred forty-eight thousand six hundred
|
0022| dollars ($248,600).
|
0023| F. Upon notification by the governor that the general fund operating reserve, at the close of
|
0024| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0025| Subsection G of this section, the governing board of each institution of higher education is authorized to
|
0001| reduce budgets for fiscal year 1997 by an amount equal to three percent of the general fund appropriation.
|
0002| Notwithstanding any other provision of law, the amount realized from any budget reduction made pursuant to
|
0003| this subsection shall revert to the general fund.
|
0004| G. In making any budget reduction authorized by this section, the person making or ordering
|
0005| the reduction shall:
|
0006| (1) minimize adverse effects upon revenue collection activities;
|
0007| (2) identify any potential losses of federal matching funds and attempt to minimize
|
0008| identified losses;
|
0009| (3) minimize effects upon existing contracts; and
|
0010| (4) protect the health, safety and welfare of New Mexicans.
|
0011| H. In order to effectuate any budget reduction authorized by this section, an agency may
|
0012| request a budget adjustment pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 notwithstanding any
|
0013| limitations in the General Appropriation Act of 1996.
|
0014| I. By June 30, 1997, each person authorized to reduce budgets under this section, shall
|
0015| submit a report to the legislative finance committee showing:
|
0016| (1) the amount, by organizational unit and category, of each budget reduction made
|
0017| pursuant to this section; and
|
0018| (2) a detailed explanation of how the guidelines in Subsection G of this section were
|
0019| followed.
|
0020| Section 10. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or
|
0021| its application to other situations or persons shall not be
|
0022| affected.=================================================================================================
|
0023| - 144 -
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0024|
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0025|
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0001|
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0002|
|
0003| State of New Mexico
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0004| House of Representatives
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0005|
|
0006| FORTY-THIRD LEGISLATURE
|
0007| FIRST SESSION, 1997
|
0008|
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0009|
|
0010| February 28, 1997
|
0011|
|
0012|
|
0013| Mr. Speaker:
|
0014|
|
0015| Your APPROPRIATIONS AND FINANCE COMMITTEE, to whom has been referred
|
0016|
|
0017| HOUSE BILLS 2,4,6 and 9
|
0018|
|
0019| has had them under consideration and report same with recommendation that
|
0020| they DO NOT PASS, but that
|
0021|
|
0022| HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS
|
0023| 2,4,6 and 9
|
0024|
|
0025| DO PASS.
|
0001|
|
0002| Respectfully submitted,
|
0003|
|
0004|
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0005|
|
0006|
|
0007| Max Coll, Chairman
|
0008|
|
0009|
|
0010| Adopted Not Adopted
|
0011| (Chief Clerk) (Chief Clerk)
|
0012|
|
0013| Date
|
0014|
|
0015| The roll call vote was 11 For 0 Against
|
0016| Yes: 11
|
0017| Excused: Bird, Buffett, Knowles, Pearce, Salazar, Watchman
|
0018| Absent: None
|
0019|
|
0020| G:\BILLTEXT\BILLW_97\H0002 HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR
|
0021| HOUSE BILLS 2, 4, 6 and 9
|
0022|
|
0023| 43RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION 1997
|
0024|
|
0025|
|
0001|
|
0002|
|
0003|
|
0004| AN ACT
|
0005| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES AND REDUCTIONS IN EXPENDITURES BY STATE
|
0006| AGENCIES REQUIRED BY LAW.
|
0007|
|
0008| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
|
0009| Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1997".
|
0010| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1997:
|
0011| A. "agency" means an office, department, agency, institution, board, bureau, commission,
|
0012| court, district attorney, council or committee of state government;
|
0013| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than
|
0014| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the
|
0015| legally authorized budget amounts and budget period;
|
0016| C. "federal funds" means any payments by the United States government to state government or
|
0017| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;
|
0018| D. "full-time equivalent" or "FTE" means one or more authorized positions that together
|
0019| receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 1998. The
|
0020| calculation of hours worked includes compensated absences but does not include overtime, compensatory time
|
0021| or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
|
0022| E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal
|
0023| Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation
|
0024| contingency fund and the risk reserve;
|
0025| F. "interagency transfers" means revenue, other than internal service funds, legally
|
0001| transferred from one agency to another;
|
0002| G. "internal service funds" means:
|
0003| (1) revenue transferred to an agency for the financing of goods or services to another
|
0004| agency on a cost-reimbursement basis; and
|
0005| (2) unencumbered balances in agency internal service fund accounts appropriated by the
|
0006| General Appropriation Act of 1997;
|
0007| H. "other state funds" means:
|
0008| (1) unencumbered, nonreverting balances in agency accounts, other than in internal
|
0009| service funds accounts, appropriated by the General Appropriation Act of 1997;
|
0010| (2) all revenue available to agencies from sources other than the general fund, internal
|
0011| service funds, interagency transfers and federal funds; and
|
0012| (3) all revenue, the use of which is restricted by statute or agreement;
|
0013| I. "revenue" means all money received by an agency from sources external to that agency, net
|
0014| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or
|
0015| as agent or trustee for other governmental entities or private persons; and
|
0016| J. "unforeseen federal funds" means a source of federal funds or an increased amount of
|
0017| federal funds that could not have been reasonably anticipated or known during the first session of the
|
0018| forty-third legislature and, therefore, could not have been requested by an agency or appropriated by the
|
0019| legislature.
|
0020| Section 3. GENERAL PROVISIONS.--
|
0021| A. Amounts set out under column headings are expressed in thousands of dollars.
|
0022| B. Amounts set out under column headings are appropriated from the source indicated by the
|
0023| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency
|
0024| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government
|
0025| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and
|
0001| are not appropriations.
|
0002| C. Amounts set out in Section 4 of the General Appropriation Act of 1997, or so much as may be
|
0003| necessary, are appropriated from the indicated source for expenditure in fiscal year 1998 for the objects
|
0004| expressed.
|
0005| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall
|
0006| revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act
|
0007| of 1997 or otherwise provided by law.
|
0008| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall
|
0009| revert to the general fund by October 1, 1998, unless otherwise indicated in the General Appropriation Act
|
0010| of 1997 or otherwise provided by law.
|
0011| F. The state budget division shall monitor revenue received by agencies from sources other
|
0012| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
|
0013| is not meeting projections. The state budget division shall notify the legislative finance committee of
|
0014| any operating budget reduced pursuant to this subsection.
|
0015| G. Except as otherwise specifically stated in the General Appropriation Act of 1997,
|
0016| appropriations are made in that act for the expenditures of agencies and for other purposes as required by
|
0017| existing law for fiscal year 1998. If any other act of the forty-third legislature, first session,
|
0018| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a
|
0019| fund or distribution, the appropriation made in the General Appropriation Act of 1997 shall be transferred
|
0020| from the agency, fund or distribution to which an appropriation has been made as required by existing law
|
0021| to the appropriate agency, fund or distribution provided by the new law.
|
0022| H. In August, October, December and May of fiscal year 1998, the department of finance and
|
0023| administration, in consultation with the staff of the legislative finance committee and other agencies,
|
0024| shall prepare and present revenue estimates to the legislative finance committee. If these revenue
|
0025| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general
|
0001| fund operating reserve, the risk reserve, the appropriation contingency fund or the state support reserve
|
0002| fund, as of the end of fiscal year 1998, are not expected to meet appropriations from the general fund,
|
0003| then the department shall present a plan to the legislative finance committee that outlines the methods by
|
0004| which the administration proposes to address the deficit.
|
0005| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from
|
0006| unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of
|
0007| the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into
|
0008| revolving funds exceed specifically appropriated amounts may request budget increases from the state
|
0009| budget division. If approved by the state budget division such money is appropriated. In approving a
|
0010| budget increase from unforeseen federal funds, the director of the state budget division shall advise the
|
0011| legislative finance committee as to the source of the federal funds and the source and amount of any
|
0012| matching funds required.
|
0013| J. For fiscal year 1998, the number of permanent and term full-time equivalent positions
|
0014| specified for each agency shows the maximum number of employees intended by the legislature for that
|
0015| agency, unless another provision of the General Appropriation Act of 1997 or another act of the first
|
0016| session of the forty-third legislature provides for additional employees.
|
0017| K. Except for gasoline credit cards used solely for operation of official vehicles and
|
0018| telephone credit cards used solely for official business, none of the appropriations contained in the
|
0019| General Appropriation Act of 1997 may be expended for payment of credit card invoices.
|
0020| L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1997
|
0021| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for
|
0022| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to
|
0023| accommodate disabled persons or for other reasons the public interest may require.
|
0024| M. When approving operating budgets based on appropriations in the General Appropriation Act
|
0025| of 1997, the state budget division is specifically authorized to approve only those budgets that are in
|
0001| accordance with generally accepted accounting principles for the purpose of properly classifying other
|
0002| financing sources and uses, including interfund, intrafund and interagency transfers.
|
0003| N. Laws 1996, Chapter 12, Section 4 is repealed effective July 1, 1997.
|
0004| Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--
|
0005| A. LEGISLATIVE
|
0006| LEGISLATIVE COUNCIL SERVICE:
|
0007| (1) Legislative maintenance department:
|
0008| (a) Personal services 1,069.1 1,069.1
|
0009| (b) Employee benefits 361.9 361.9
|
0010| (c) Travel 3.0 3.0
|
0011| (d) Maintenance and repairs 170.3 170.3
|
0012| (e) Supplies and materials 20.0 20.0
|
0013| (f) Contractual services 59.2 59.2
|
0014| (g) Operating costs 592.9 592.9
|
0015| (h) Capital outlay 19.7 19.7
|
0016| (i) Out-of-state travel 2.0 2.0
|
0017| Authorized FTE: 35.00 Permanent; 4.00 Temporary
|
0018| (2) Energy council dues: 35.0 35.0
|
0019| Subtotal [ 2,333.1] 2,333.1
|
0020| TOTAL LEGISLATIVE 2,333.1 2,333.1
|
0021| B. JUDICIAL
|
0022| SUPREME COURT LAW LIBRARY:
|
0023| (a) Personal services 281.3 281.3
|
0024| (b) Employee benefits 90.1 90.1
|
0025| (c) Travel 1.7 1.7
|
0001| (d) Maintenance and repairs 11.6 11.6
|
0002| (e) Supplies and materials 4.9 4.9
|
0003| (f) Contractual services 102.3 102.3
|
0004| (g) Operating costs 255.9 255.9
|
0005| (h) Capital outlay 175.0 175.0
|
0006| (i) Out-of-state travel 1.6 1.6
|
0007| Authorized FTE: 8.00 Permanent
|
0008| Subtotal [ 924.4] 924.4
|
0009| NEW MEXICO COMPILATION COMMISSION:
|
0010| (a) Personal services 101.6 101.6
|
0011| (b) Employee benefits 35.9 35.9
|
0012| (c) Travel 9.9 9.9
|
0013| (d) Maintenance and repairs 13.5 13.5
|
0014| (e) Supplies and materials 12.7 12.7
|
0015| (f) Contractual services 754.0 754.0
|
0016| (g) Operating costs 83.1 83.1
|
0017| (h) Capital outlay 10.0 10.0
|
0018| Authorized FTE: 3.00 Permanent
|
0019| Subtotal [ 1,020.7] 1,020.7
|
0020| JUDICIAL STANDARDS COMMISSION:
|
0021| (a) Personal services 110.8 110.8
|
0022| (b) Employee benefits 45.3 45.3
|
0023| (c) Travel 4.7 4.7
|
0024| (d) Maintenance and repairs 6.5 6.5
|
0025| (e) Supplies and materials 2.5 2.5
|
0001| (f) Contractual services 8.3 8.3
|
0002| (g) Operating costs 31.4 31.4
|
0003| (h) Capital outlay 3.0 3.0
|
0004| (i) Out-of-state travel 1.0 1.0
|
0005| Authorized FTE: 3.00 Permanent
|
0006| Subtotal [ 213.5] 213.5
|
0007| JUDGES PRO TEMPORE: 47.7 47.7
|
0008| The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose.
|
0009| COURT OF APPEALS:
|
0010| (a) Personal services 2,276.3 2,276.3
|
0011| (b) Employee benefits 642.0 642.0
|
0012| (c) Travel 10.0 10.0
|
0013| (d) Maintenance and repairs 30.5 30.5
|
0014| (e) Supplies and materials 30.1 30.1
|
0015| (f) Contractual services 23.3 23.3
|
0016| (g) Operating costs 213.2 213.2
|
0017| (h) Capital outlay 42.4 42.4
|
0018| (i) Out-of-state travel 6.6 6.6
|
0019| Authorized FTE: 52.00 Permanent
|
0020| Subtotal [ 3,274.4] 3,274.4
|
0021| SUPREME COURT:
|
0022| (a) Personal services 1,152.4 1,152.4
|
0023| (b) Employee benefits 356.7 356.7
|
0024| (c) Travel 4.0 4.0
|
0025| (d) Maintenance and repairs 9.6 9.6
|
0001| (e) Supplies and materials 19.9 19.9
|
0002| (f) Contractual services 63.4 63.4
|
0003| (g) Operating costs 60.9 60.9
|
0004| (h) Capital outlay 25.5 25.5
|
0005| (i) Out-of-state travel 6.0 6.0
|
0006| Authorized FTE: 27.00 Permanent
|
0007| Subtotal [ 1,698.4] 1,698.4
|
0008| ADMINISTRATIVE OFFICE OF THE COURTS:
|
0009| (1) Administration:
|
0010| (a) Personal services 886.0 886.0
|
0011| (b) Employee benefits 302.3 302.3
|
0012| (c) Travel 27.5 27.5
|
0013| (d) Maintenance and repairs 12.8 12.8
|
0014| (e) Supplies and materials 27.2 27.2
|
0015| (f) Contractual services 221.0 221.0
|
0016| (g) Operating costs 90.1 90.1
|
0017| (h) Out-of-state travel 3.5 3.5
|
0018| Authorized FTE: 25.00 Permanent
|
0019| (2) Magistrate courts:
|
0020| (a) Personal services 6,736.3 6,736.3
|
0021| (b) Employee benefits 2,069.7 2,069.7
|
0022| (c) Travel 51.5 51.5
|
0023| (d) Maintenance and repairs 13.9 13.9
|
0024| (e) Supplies and materials 238.6 238.6
|
0025| (f) Contractual services 19.5 19.5
|
0001| (g) Operating costs 2,064.9 2,064.9
|
0002| (h) Capital outlay 5.2 5.2
|
0003| Authorized FTE: 229.00 Permanent
|
0004| (3) Court improvement program:
|
0005| (a) Contractual services 41.6 124.7 166.3
|
0006| (4) Information system division:
|
0007| (a) Personal services 781.8 781.8
|
0008| (b) Employee benefits 228.5 228.5
|
0009| Authorized FTE: 21.00 Permanent
|
0010| (5) Supreme court automation fund:
|
0011| (a) Travel 109.4 109.4
|
0012| (b) Maintenance and repairs 456.1 456.1
|
0013| (c) Supplies and materials 261.3 261.3
|
0014| (d) Contractual services 526.2 526.2
|
0015| (e) Operating costs 604.3 604.3
|
0016| (f) Capital outlay 284.6 284.6
|
0017| (g) Out-of-state travel 13.9 13.9
|
0018| (6) Magistrate court warrant enforcement fund:
|
0019| (a) Personal services 33.0 33.0
|
0020| (b) Employee benefits 9.7 9.7
|
0021| (c) Other financing uses 500.0 500.0
|
0022| Authorized FTE: 1.00 Term
|
0023| (7) Municipal court automation fund:
|
0024| (a) Other financing uses 250.0 250.0
|
0025| Subtotal [ 13,821.9] [ 3,048.5] [ 124.7] 16,995.1
|
0001| SUPREME COURT BUILDING COMMISSION:
|
0002| (a) Personal services 213.6 213.6
|
0003| (b) Employee benefits 92.9 92.9
|
0004| (c) Travel 1.5 1.5
|
0005| (d) Maintenance and repairs 27.1 27.1
|
0006| (e) Supplies and materials 1.6 1.6
|
0007| (f) Contractual services 60.7 60.7
|
0008| (g) Operating costs 91.8 91.8
|
0009| (h) Capital outlay 24.0 24.0
|
0010| Authorized FTE: 12.00 Permanent
|
0011| Subtotal [ 513.2] 513.2
|
0012| JURY AND WITNESS FEE FUND:
|
0013| (a) Operating costs 116.8 500.0 616.8
|
0014| (b) Other costs 1,987.6 1,987.6
|
0015| The appropriation of the jury and witness fee fund shall be spent to pay only: the costs of jurors;
|
0016| prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the
|
0017| public defender to represent when those persons do not meet the public defender's indigency standards;
|
0018| and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable
|
0019| refreshments.
|
0020| Subtotal [ 2,104.4] [ 500.0] 2,604.4
|
0021| COURT-APPOINTED ATTORNEY FEES FUND: 1,900.0 1,900.0
|
0022| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay
|
0023| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including
|
0024| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed
|
0025| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child
|
0001| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective
|
0002| Services Act.
|
0003| DISTRICT COURTS:
|
0004| (1) First judicial district:
|
0005| (a) Personal services 1,528.9 52.0 87.5 1,668.4
|
0006| (b) Employee benefits 482.8 18.3 26.8 527.9
|
0007| (c) Travel 16.5 .2 .5 17.2
|
0008| (d) Maintenance and repairs 16.7 .3 .5 17.5
|
0009| (e) Supplies and materials 37.7 3.1 1.6 42.4
|
0010| (f) Contractual services 165.0 50.3 5.5 220.8
|
0011| (g) Operating costs 152.0 11.8 7.6 171.4
|
0012| (h) Capital outlay 13.7 13.7
|
0013| Authorized FTE: 49.50 Permanent; 2.00 Term
|
0014| (2) Second judicial district:
|
0015| (a) Personal services 7,054.4 287.3 188.8 7,530.5
|
0016| (b) Employee benefits 2,201.4 96.5 60.7 2,358.6
|
0017| (c) Travel 18.9 .4 1.2 20.5
|
0018| (d) Maintenance and repairs 130.2 14.7 .6 145.5
|
0019| (e) Supplies and materials 242.9 27.0 8.2 278.1
|
0020| (f) Contractual services 224.6 43.0 1.7 269.3
|
0021| (g) Operating costs 354.1 62.8 14.2 431.1
|
0022| (h) Other costs 95.2 95.2
|
0023| (i) Capital outlay 67.0 26.3 2.0 95.3
|
0024| (j) Out-of-state travel 12.9 9.7 1.5 24.1
|
0025| Authorized FTE: 229.50 Permanent; 12.00 Term
|
0001| (3) Third judicial district:
|
0002| (a) Personal services 1,310.5 83.0 1,393.5
|
0003| (b) Employee benefits 392.5 24.5 417.0
|
0004| (c) Travel 12.8 2.8 1.5 17.1
|
0005| (d) Maintenance and repairs 11.4 .8 1.3 13.5
|
0006| (e) Supplies and materials 25.6 5.5 2.5 33.6
|
0007| (f) Contractual services 215.1 77.0 5.0 297.1
|
0008| (g) Operating costs 65.1 9.6 11.0 85.7
|
0009| (h) Capital outlay 19.0 4.3 1.2 24.5
|
0010| Authorized FTE: 39.00 Permanent; 2.00 Term
|
0011| (4) Fourth judicial district:
|
0012| (a) Personal services 530.5 530.5
|
0013| (b) Employee benefits 184.0 184.0
|
0014| (c) Travel 3.2 3.2
|
0015| (d) Maintenance and repairs 10.7 10.7
|
0016| (e) Supplies and materials 8.6 8.6
|
0017| (f) Contractual services 3.1 3.1
|
0018| (g) Operating costs 23.5 23.5
|
0019| (h) Capital outlay 17.5 17.5
|
0020| (i) Other financing uses 20.0 3.8 23.8
|
0021| Authorized FTE: 17.50 Permanent
|
0022| (5) Fifth judicial district:
|
0023| (a) Personal services 1,886.9 1,886.9
|
0024| (b) Employee benefits 591.0 591.0
|
0025| (c) Travel 34.0 34.0
|
0001| (d) Maintenance and repairs 19.2 19.2
|
0002| (e) Supplies and materials 33.1 33.1
|
0003| (f) Contractual services 388.9 60.0 448.9
|
0004| (g) Operating costs 214.1 214.1
|
0005| (h) Capital outlay 92.3 92.3
|
0006| Authorized FTE: 59.00 Permanent
|
0007| (6) Sixth judicial district:
|
0008| (a) Personal services 502.0 502.0
|
0009| (b) Employee benefits 163.0 163.0
|
0010| (c) Travel 13.8 13.8
|
0011| (d) Maintenance and repairs 4.8 4.8
|
0012| (e) Supplies and materials 10.5 10.5
|
0013| (f) Contractual services 150.4 150.4
|
0014| (g) Operating costs 82.3 82.3
|
0015| (h) Capital outlay 70.0 70.0
|
0016| Authorized FTE: 16.00 Permanent
|
0017| (7) Seventh judicial district:
|
0018| (a) Personal services 653.9 653.9
|
0019| (b) Employee benefits 208.6 208.6
|
0020| (c) Travel 10.6 10.6
|
0021| (d) Maintenance and repairs 6.4 6.4
|
0022| (e) Supplies and materials 17.0 17.0
|
0023| (f) Contractual services 21.3 21.3
|
0024| (g) Operating costs 65.4 65.4
|
0025| (h) Capital outlay 24.6 24.6
|
0001| Authorized FTE: 20.50 Permanent
|
0002| (8) Eighth judicial district:
|
0003| (a) Personal services 545.6 545.6
|
0004| (b) Employee benefits 192.7 192.7
|
0005| (c) Travel 11.2 11.2
|
0006| (d) Maintenance and repairs 5.5 5.5
|
0007| (e) Supplies and materials 10.9 10.9
|
0008| (f) Contractual services 99.8 20.0 119.8
|
0009| (g) Operating costs 52.1 52.1
|
0010| (h) Capital outlay 16.3 16.3
|
0011| Authorized FTE: 17.00 Permanent
|
0012| (9) Ninth judicial district:
|
0013| (a) Personal services 752.8 82.0 834.8
|
0014| (b) Employee benefits 261.1 29.4 290.5
|
0015| (c) Travel 6.5 3.4 9.9
|
0016| (d) Maintenance and repairs 11.8 11.8
|
0017| (e) Supplies and materials 19.3 7.5 .4 27.2
|
0018| (f) Contractual services 89.7 41.0 35.5 166.2
|
0019| (g) Operating costs 38.0 1.0 2.0 41.0
|
0020| (h) Capital outlay 64.6 64.6
|
0021| Authorized FTE: 23.00 Permanent; 2.00 Term
|
0022| (10) Tenth judicial district:
|
0023| (a) Personal services 289.7 289.7
|
0024| (b) Employee benefits 96.2 96.2
|
0025| (c) Travel 4.2 4.2
|
0001| (d) Maintenance and repairs 7.0 7.0
|
0002| (e) Supplies and materials 10.2 10.2
|
0003| (f) Contractual services 5.5 5.5
|
0004| (g) Operating costs 25.4 25.4
|
0005| (h) Capital outlay 7.5 7.5
|
0006| (i) Other financing uses 13.5 13.5
|
0007| Authorized FTE: 8.64 Permanent
|
0008| (11) Eleventh judicial district:
|
0009| (a) Personal services 1,224.5 8.2 1,232.7
|
0010| (b) Employee benefits 370.7 .6 371.3
|
0011| (c) Travel 12.0 12.0
|
0012| (d) Maintenance and repairs 12.6 12.6
|
0013| (e) Supplies and materials 44.1 .5 44.6
|
0014| (f) Contractual services 113.7 34.0 147.7
|
0015| (g) Operating costs 122.9 1.4 124.3
|
0016| (h) Other costs .5 .5
|
0017| (i) Capital outlay 30.0 30.0
|
0018| Authorized FTE: 37.00 Permanent; .50 Term
|
0019| (12) Twelfth judicial district:
|
0020| (a) Personal services 767.2 767.2
|
0021| (b) Employee benefits 242.8 242.8
|
0022| (c) Travel 8.1 .2 8.3
|
0023| (d) Maintenance and repairs 8.8 8.8
|
0024| (e) Supplies and materials 15.3 2.0 17.3
|
0025| (f) Contractual services 60.7 25.5 13.4 99.6
|
0001| (g) Operating costs 76.9 76.9
|
0002| (h) Capital outlay 67.0 67.0
|
0003| Authorized FTE: 22.00 Permanent
|
0004| (13) Thirteenth judicial district:
|
0005| (a) Personal services 1,219.6 1,219.6
|
0006| (b) Employee benefits 408.0 408.0
|
0007| (c) Travel 12.6 12.6
|
0008| (d) Maintenance and repairs 13.5 13.5
|
0009| (e) Supplies and materials 34.8 2.0 36.8
|
0010| (f) Contractual services 12.0 18.0 30.0
|
0011| (g) Operating costs 80.3 80.3
|
0012| (h) Capital outlay 80.0 80.0
|
0013| Authorized FTE: 39.00 Permanent
|
0014| Subtotal [ 28,607.3] [ 1,029.7] [ 691.6][ 13.6] 30,342.2
|
0015| BERNALILLO COUNTY METROPOLITAN COURT:
|
0016| (a) Personal services 5,408.9 493.1 5,902.0
|
0017| (b) Employee benefits 1,832.7 168.3 2,001.0
|
0018| (c) Travel 9.9 .3 10.2
|
0019| (d) Maintenance and repairs 319.6 319.6
|
0020| (e) Supplies and materials 271.8 28.9 300.7
|
0021| (f) Contractual services 504.5 210.0 714.5
|
0022| (g) Operating costs 714.7 49.4 764.1
|
0023| (h) Capital outlay 213.6 31.0 244.6
|
0024| (i) Out-of-state travel 10.5 10.5
|
0025| Authorized FTE: 187.00 Permanent; 20.00 Term; 0.50 Temporary
|
0001| Subtotal [ 9,286.2] [ 981.0] 10,267.2
|
0002| DISTRICT ATTORNEYS:
|
0003| (1) First judicial district:
|
0004| (a) Personal services 1,560.5 67.6 1,628.1
|
0005| (b) Employee benefits 551.0 22.4 573.4
|
0006| (c) Travel 17.8 .5 18.3
|
0007| (d) Maintenance and repairs 15.3 15.3
|
0008| (e) Supplies and materials 31.5 2.5 34.0
|
0009| (f) Contractual services 26.6 6.1 32.7
|
0010| (g) Operating costs 103.0 .5 103.5
|
0011| (h) Out-of-state travel 1.4 1.4
|
0012| Authorized FTE: 47.50 Permanent; 2.50 Term
|
0013| (2) Second judicial district:
|
0014| (a) Personal services 6,186.6 191.1 129.6 145.5 6,652.8
|
0015| (b) Employee benefits 2,115.0 71.4 44.8 51.8 2,283.0
|
0016| (c) Travel 72.1 72.1
|
0017| (d) Maintenance and repairs 81.4 81.4
|
0018| (e) Supplies and materials 86.0 86.0
|
0019| (f) Contractual services 44.4 44.4
|
0020| (g) Operating costs 594.8 594.8
|
0021| (h) Capital outlay 11.5 11.5
|
0022| (i) Out-of-state travel 1.4 1.4
|
0023| Authorized FTE: 182.50 Permanent; 16.50 Term
|
0024| (3) Third judicial district:
|
0025| (a) Personal services 1,263.9 133.1 1,397.0
|
0001| (b) Employee benefits 446.6 40.7 487.3
|
0002| (c) Travel 12.2 1.1 13.3
|
0003| (d) Maintenance and repairs 8.1 .2 8.3
|
0004| (e) Supplies and materials 13.2 2.7 15.9
|
0005| (f) Contractual services 4.3 4.3
|
0006| (g) Operating costs 43.2 4.3 47.5
|
0007| (h) Out-of-state travel 1.1 1.4 2.5
|
0008| Authorized FTE: 39.00 Permanent; 5.50 Term
|
0009| (4) Fourth judicial district:
|
0010| (a) Personal services 789.8 10.0 799.8
|
0011| (b) Employee benefits 337.6 4.1 341.7
|
0012| (c) Travel 11.4 11.4
|
0013| (d) Maintenance and repairs 3.8 3.8
|
0014| (e) Supplies and materials 11.0 11.0
|
0015| (f) Contractual services 51.2 51.2
|
0016| (g) Operating costs 42.3 42.3
|
0017| (h) Out-of-state travel 1.5 1.5
|
0018| Authorized FTE: 24.50 Permanent; 1.00 Term
|
0019| (5) Fifth judicial district:
|
0020| (a) Personal services 1,437.2 1,437.2
|
0021| (b) Employee benefits 494.1 494.1
|
0022| (c) Travel 32.0 32.0
|
0023| (d) Maintenance and repairs 5.2 5.2
|
0024| (e) Supplies and materials 16.0 16.0
|
0025| (f) Contractual services 73.8 73.8
|
0001| (g) Operating costs 86.6 86.6
|
0002| (h) Capital outlay 1.8 1.8
|
0003| (i) Out-of-state travel 2.8 2.8
|
0004| Authorized FTE: 43.50 Permanent
|
0005| (6) Sixth judicial district:
|
0006| (a) Personal services 548.1 79.0 122.1 749.2
|
0007| (b) Employee benefits 226.5 33.8 260.3
|
0008| (c) Travel 9.7 4.0 13.7
|
0009| (d) Maintenance and repairs 6.3 1.0 7.3
|
0010| (e) Supplies and materials 10.0 4.5 14.5
|
0011| (f) Contractual services 4.8 .2 5.0
|
0012| (g) Operating costs 50.0 3.6 53.6
|
0013| (h) Other costs 1.2 1.2
|
0014| (i) Capital outlay 11.4 1.5 12.9
|
0015| Authorized FTE: 15.00 Permanent; 8.50 Term
|
0016| (7) Seventh judicial district:
|
0017| (a) Personal services 802.6 802.6
|
0018| (b) Employee benefits 275.1 275.1
|
0019| (c) Travel 17.6 17.6
|
0020| (d) Maintenance and repairs 4.1 4.1
|
0021| (e) Supplies and materials 14.2 14.2
|
0022| (f) Contractual services 34.1 34.1
|
0023| (g) Operating costs 58.6 58.6
|
0024| (h) Capital outlay 2.0 2.0
|
0025| (i) Out-of-state travel 1.8 1.8
|
0001| Authorized FTE: 26.00 Permanent
|
0002| (8) Eighth judicial district:
|
0003| (a) Personal services 916.0 916.0
|
0004| (b) Employee benefits 370.2 370.2
|
0005| (c) Travel 19.6 19.6
|
0006| (d) Maintenance and repairs 3.4 3.4
|
0007| (e) Supplies and materials 14.7 14.7
|
0008| (f) Contractual services 4.3 4.3
|
0009| (g) Operating costs 62.3 62.3
|
0010| (h) Out-of-state travel 1.0 1.0
|
0011| Authorized FTE: 25.00 Permanent
|
0012| (9) Ninth judicial district:
|
0013| (a) Personal services 791.6 791.6
|
0014| (b) Employee benefits 280.4 280.4
|
0015| (c) Travel 11.0 3.0 14.0
|
0016| (d) Maintenance and repairs 2.7 2.7
|
0017| (e) Supplies and materials 11.5 2.2 13.7
|
0018| (f) Contractual services 2.9 2.0 4.9
|
0019| (g) Operating costs 45.5 2.5 48.0
|
0020| (h) Capital outlay 1.6 1.6
|
0021| (i) Out-of-state travel 1.2 1.2
|
0022| Authorized FTE: 23.00 Permanent; 1.00 Term
|
0023| (10) Tenth judicial district:
|
0024| (a) Personal services 211.9 211.9
|
0025| (b) Employee benefits 68.9 68.9
|
0001| (c) Travel 5.9 5.9
|
0002| (d) Maintenance and repairs .3 .3
|
0003| (e) Supplies and materials 5.1 5.1
|
0004| (f) Contractual services 3.1 3.1
|
0005| (g) Operating costs 15.0 15.0
|
0006| (h) Capital outlay 18.2 18.2
|
0007| Authorized FTE: 5.50 Permanent
|
0008| (11) Eleventh judicial district--
|
0009| Farmington office:
|
0010| (a) Personal services 1,055.6 1,055.6
|
0011| (b) Employee benefits 349.4 349.4
|
0012| (c) Travel 13.8 13.8
|
0013| (d) Maintenance and repairs 8.5 8.5
|
0014| (e) Supplies and materials 15.4 15.4
|
0015| (f) Contractual services 5.2 13.1 18.3
|
0016| (g) Operating costs 61.3 61.3
|
0017| (h) Capital outlay 2.7 2.7
|
0018| (i) Out-of-state travel 1.5 1.5
|
0019| Authorized FTE: 32.50 Permanent
|
0020| (12) Eleventh judicial district--
|
0021| Gallup office:
|
0022| (a) Personal services 610.6 610.6
|
0023| (b) Employee benefits 199.5 199.5
|
0024| (c) Travel 8.8 8.8
|
0025| (d) Maintenance and repairs 1.9 1.9
|
0001| (e) Supplies and materials 12.8 12.8
|
0002| (f) Contractual services 5.8 5.8
|
0003| (g) Operating costs 43.6 43.6
|
0004| (h) Capital outlay 26.2 26.2
|
0005| (i) Out-of-state travel .2 .2
|
0006| Authorized FTE: 19.00 Permanent
|
0007| (13) Twelfth judicial district:
|
0008| (a) Personal services 957.1 127.0 1,084.1
|
0009| (b) Employee benefits 327.6 39.1 366.7
|
0010| (c) Travel 15.2 1.5 16.7
|
0011| (d) Maintenance and repairs 3.8 .5 4.3
|
0012| (e) Supplies and materials 12.8 3.8 16.6
|
0013| (f) Contractual services 4.3 .5 4.8
|
0014| (g) Operating costs 59.8 16.9 76.7
|
0015| (h) Capital outlay 2.0 2.0
|
0016| (i) Out-of-state travel 2.0 1.5 3.5
|
0017| Authorized FTE: 29.50 Permanent; 4.00 Term
|
0018| (14) Thirteenth judicial district:
|
0019| (a) Personal services 1,196.4 1,196.4
|
0020| (b) Employee benefits 408.7 408.7
|
0021| (c) Travel 17.3 17.3
|
0022| (d) Maintenance and repairs 4.0 4.0
|
0023| (e) Supplies and materials 11.0 11.0
|
0024| (f) Contractual services 53.8 53.8
|
0025| (g) Operating costs 69.4 69.4
|
0001| (h) Capital outlay 12.9 12.9
|
0002| (i) Out-of-state travel 2.0 2.0
|
0003| Authorized FTE: 37.00 Permanent
|
0004| Subtotal [ 27,217.5] [ 341.5] [ 858.7][ 197.3] 28,615.0
|
0005| ADMINISTRATIVE OFFICE OF THE
|
0006| DISTRICT ATTORNEYS:
|
0007| (a) Personal services 92.7 160.0 252.7
|
0008| (b) Employee benefits 82.5 82.5
|
0009| (c) Travel 14.0 10.6 24.6
|
0010| (d) Maintenance and repairs 2.7 2.7
|
0011| (e) Supplies and materials 5.0 5.0
|
0012| (f) Contractual services 1.9 1.9
|
0013| (g) Operating costs 129.2 21.5 150.7
|
0014| (h) Other costs 175.0 175.0
|
0015| (i) Capital outlay 1.0 1.0
|
0016| (j) Out-of-state travel 7.0 18.5 25.5
|
0017| Authorized FTE: 5.00 Permanent; 2.00 Term
|
0018| Subtotal [ 511.0] [ 210.6] 721.6
|
0019| TOTAL JUDICIAL 90,072.2 6,159.0 2,571.0 335.6 99,137.8
|
0020| C. GENERAL CONTROL
|
0021| ATTORNEY GENERAL:
|
0022| (1) Regular operations:
|
0023| (a) Personal services 5,560.0 100.0 50.0 5,710.0
|
0024| (b) Employee benefits 1,787.2 50.0 1,837.2
|
0025| (c) Travel 128.2 128.2
|
0001| (d) Maintenance and repairs 65.1 65.1
|
0002| (e) Supplies and materials 70.6 70.6
|
0003| (f) Contractual services 267.1 267.1
|
0004| (g) Operating costs 821.5 821.5
|
0005| (h) Capital outlay 3.5 3.5
|
0006| (i) Out-of-state travel 22.4 22.4
|
0007| (j) Other financing uses 22.0 22.0
|
0008| Authorized FTE: 138.00 Permanent; 1.00 Term
|
0009| The internal service funds/interagency transfers appropriation to the attorney general for regular
|
0010| operations includes fifty thousand dollars ($50,000) from the risk management division of the general
|
0011| services department.
|
0012| All revenue generated from antitrust cases through the attorney general on behalf of the state,
|
0013| political subdivisions or private citizens shall revert to the general fund.
|
0014| (2) Guardianship services program:
|
0015| (a) Personal services 66.4 66.4
|
0016| (b) Employee benefits 19.8 19.8
|
0017| (c) Travel .6 .6
|
0018| (d) Supplies and materials .3 .3
|
0019| (e) Contractual services 966.7 966.7
|
0020| (f) Operating costs 1.4 1.4
|
0021| Authorized FTE: 1.50 Permanent
|
0022| (3) Medicaid fraud division:
|
0023| (a) Personal services 124.4 373.0 497.4
|
0024| (b) Employee benefits 38.8 116.5 155.3
|
0025| (c) Travel 4.5 13.4 17.9
|
0001| (d) Maintenance and repairs 1.8 5.6 7.4
|
0002| (e) Supplies and materials .7 1.9 2.6
|
0003| (f) Contractual services 3.7 11.1 14.8
|
0004| (g) Operating costs 16.5 49.6 66.1
|
0005| (h) Out-of-state travel .8 2.6 3.4
|
0006| (i) Other financing uses .1 .1 .2
|
0007| Authorized FTE: 13.00 Term
|
0008| Subtotal [ 9,994.1] [ 150.0] [ 50.0][ 573.8] 10,767.9
|
0009| STATE AUDITOR:
|
0010| (a) Personal services 963.5 133.5 1,097.0
|
0011| (b) Employee benefits 291.1 26.7 40.6 358.4
|
0012| (c) Travel 22.2 2.8 25.0
|
0013| (d) Maintenance and repairs 6.0 6.0
|
0014| (e) Supplies and materials 11.5 1.5 13.0
|
0015| (f) Contractual services 84.5 13.6 98.1
|
0016| (g) Operating costs 132.1 29.1 161.2
|
0017| (h) Out-of-state travel 8.0 8.0
|
0018| (i) Other financing uses .4 .4
|
0019| Authorized FTE: 27.00 Permanent; 1.00 Term
|
0020| Subtotal [ 1,510.9] [ 56.2] [ 200.0] 1,767.1
|
0021| TAXATION AND REVENUE DEPARTMENT:
|
0022| (1) Office of the secretary:
|
0023| (a) Personal services 2,099.0 415.6 2,514.6
|
0024| (b) Employee benefits 690.1 129.6 819.7
|
0025| (c) Travel 33.9 6.6 40.5
|
0001| (d) Maintenance and repairs 2.5 .5 3.0
|
0002| (e) Supplies and materials 10.1 1.9 12.0
|
0003| (f) Contractual services 263.3 263.3
|
0004| (g) Operating costs 136.9 26.5 163.4
|
0005| (h) Capital outlay 10.0 10.0
|
0006| (i) Out-of-state travel 17.7 3.4 21.1
|
0007| Authorized FTE: 67.00 Permanent; 1.00 Term
|
0008| The general fund appropriation to the office of the secretary of the taxation and revenue department in
|
0009| the contractual services category includes sufficient funds to pay for the costs related to litigation
|
0010| regarding proper valuation for severance tax purposes of oil severed in New Mexico.
|
0011| (2) Administrative services division:
|
0012| (a) Personal services 3,977.5 72.2 416.2 4,465.9
|
0013| (b) Employee benefits 1,298.7 19.8 116.1 1,434.6
|
0014| (c) Travel 20.0 20.0
|
0015| (d) Maintenance and repairs 180.9 180.9
|
0016| (e) Supplies and materials 1,430.5 .5 1,431.0
|
0017| (f) Contractual services 59.4 59.4
|
0018| (g) Operating costs 4,012.4 77.3 4,089.7
|
0019| (h) Other costs .2 .2
|
0020| (i) Capital outlay 19.2 19.2
|
0021| (j) Out-of-state travel 5.0 5.0
|
0022| (k) Other financing uses 16.3 16.3
|
0023| Authorized FTE: 134.00 Permanent; 1.00 Term
|
0024| (3) Audit and compliance division:
|
0025| (a) Personal services 6,288.7 22.4 296.1 6,607.2
|
0001| (b) Employee benefits 2,087.2 4.9 96.4 2,188.5
|
0002| (c) Travel 142.6 9.4 152.0
|
0003| (d) Maintenance and repairs 29.7 29.7
|
0004| (e) Supplies and materials 106.6 6.3 112.9
|
0005| (f) Contractual services 190.0 190.0
|
0006| (g) Operating costs 1,228.8 7.5 1,236.3
|
0007| (h) Other costs 2.0 2.0
|
0008| (i) Capital outlay 24.0 21.4 45.4
|
0009| (j) Out-of-state travel 263.2 46.9 310.1
|
0010| Authorized FTE: 220.00 Permanent; 10.00 Term; 9.00 Temporary
|
0011| (4) Revenue processing division:
|
0012| (a) Personal services 3,926.8 298.3 45.5 4,270.6
|
0013| (b) Employee benefits 1,307.2 99.4 12.7 1,419.3
|
0014| (c) Travel 4.7 .4 5.1
|
0015| (d) Maintenance and repairs 396.1 396.1
|
0016| (e) Supplies and materials 182.9 13.8 196.7
|
0017| (f) Contractual services 15.6 15.6
|
0018| (g) Operating costs 2,187.4 164.6 2,352.0
|
0019| (h) Capital outlay 60.0 60.0
|
0020| (i) Out-of-state travel 4.0 .3 4.3
|
0021| Authorized FTE: 173.00 Permanent; 43.00 Temporary
|
0022| (5) Property tax division:
|
0023| (a) Personal services 789.0 660.0 1,449.0
|
0024| (b) Employee benefits 260.8 218.0 478.8
|
0025| (c) Travel 144.5 120.8 265.3
|
0001| (d) Maintenance and repairs .7 .5 1.2
|
0002| (e) Supplies and materials 6.8 5.6 12.4
|
0003| (f) Contractual services 35.4 29.6 65.0
|
0004| (g) Operating costs 68.9 57.6 126.5
|
0005| (h) Capital outlay 4.3 5.2 9.5
|
0006| (i) Out-of-state travel 2.3 2.7 5.0
|
0007| Authorized FTE: 48.00 Permanent
|
0008| (6) Motor vehicle division:
|
0009| (a) Personal services 3,178.8 3,178.8 6,357.6
|
0010| (b) Employee benefits 1,203.6 1,203.6 2,407.2
|
0011| (c) Travel 20.7 20.7 41.4
|
0012| (d) Maintenance and repairs 37.1 37.1 74.2
|
0013| (e) Supplies and materials 16.4 391.4 16.4 424.2
|
0014| (f) Contractual services 279.7 810.6 279.6 1,369.9
|
0015| (g) Operating costs 762.6 762.6 1,525.2
|
0016| (h) Capital outlay 1.5 1.5 3.0
|
0017| (i) Out-of-state travel 22.8 22.9 45.7
|
0018| Authorized FTE: 262.00 Permanent; 8.00 Temporary
|
0019| (7) Motor transportation division:
|
0020| (a) Personal services 5,001.4 330.0 5,331.4
|
0021| (b) Employee benefits 1,923.7 109.1 2,032.8
|
0022| (c) Travel 286.1 92.4 378.5
|
0023| (d) Maintenance and repairs 209.1 1.5 210.6
|
0024| (e) Supplies and materials 177.5 27.5 205.0
|
0025| (f) Contractual services 24.5 24.5
|
0001| (g) Operating costs 441.4 .5 441.9
|
0002| (h) Other costs 2.0 2.0
|
0003| (i) Capital outlay 275.3 56.0 331.3
|
0004| (j) Out-of-state travel 2.0 25.6 27.6
|
0005| Authorized FTE: 183.00 Permanent; 13.00 Term
|
0006| (8) ONGARD service center:
|
0007| (a) Personal services 388.9 195.6 584.5
|
0008| (b) Employee benefits 128.2 63.4 191.6
|
0009| (c) Travel 1.4 .6 2.0
|
0010| (d) Maintenance and repairs 5.0 2.4 7.4
|
0011| (e) Supplies and materials 2.0 1.0 3.0
|
0012| (f) Contractual services 151.9 75.9 227.8
|
0013| (g) Operating costs 259.8 129.8 389.6
|
0014| (h) Out-of-state travel 1.0 .4 1.4
|
0015| Authorized FTE: 14.00 Permanent
|
0016| The internal service funds/interagency transfers appropriations to the taxation and revenue department
|
0017| include fourteen million nine hundred twelve thousand three hundred dollars ($14,912,300) from the state
|
0018| road fund.
|
0019| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of
|
0020| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0021| Subtotal [ 40,505.2] [ 3,075.9] [ 15,509.9][ 1,126.6] 60,217.6
|
0022| STATE INVESTMENT COUNCIL:
|
0023| (a) Personal services 323.8 657.5 981.3
|
0024| (b) Employee benefits 103.2 209.5 312.7
|
0025| (c) Travel 6.7 13.5 20.2
|
0001| (d) Maintenance and repairs 3.0 6.1 9.1
|
0002| (e) Supplies and materials 5.7 11.5 17.2
|
0003| (f) Contractual services 165.5 664.7 80.0 910.2
|
0004| (g) Operating costs 85.0 172.7 257.7
|
0005| (h) Capital outlay 7.4 15.1 22.5
|
0006| (i) Out-of-state travel 4.3 8.7 13.0
|
0007| (j) Other financing uses 47.5 96.5 144.0
|
0008| Authorized FTE: 23.00 Permanent
|
0009| The other state funds appropriations to the state investment council are from earnings on investments of
|
0010| the land grant permanent fund; provided, that if House Bill 146 of the first session of the forty-third
|
0011| legislature is enacted into law and the United States congress consents to the provisions of
|
0012| Constitutional Amendment 1 approved at the 1996 general election, then the other state funds
|
0013| appropriations to the state investment council are from the land grant permanent funds.
|
0014| If House Bill 146 of the first session of the forty-third legislature is enacted into law, the
|
0015| appropriations to the state investment council in the general fund column shall not be made from the
|
0016| general fund but shall be made from the severance tax permanent fund.
|
0017| Subtotal [ 752.1] [ 1,855.8] [ 80.0] 2,687.9
|
0018| DEPARTMENT OF FINANCE AND ADMINISTRATION:
|
0019| (1) Office of the secretary:
|
0020| (a) Personal services 376.4 376.4
|
0021| (b) Employee benefits 125.5 125.5
|
0022| (c) Travel 4.7 4.7
|
0023| (d) Maintenance and repairs 2.0 2.0
|
0024| (e) Supplies and materials 5.8 5.8
|
0025| (f) Contractual services 72.8 72.8
|
0001| (g) Operating costs 43.6 43.6
|
0002| (h) Capital outlay 3.2 3.2
|
0003| (i) Out-of-state travel 3.0 3.0
|
0004| (j) Other financing uses 2.1 2.1
|
0005| Authorized FTE: 6.80 Permanent
|
0006| (2) Administrative services division:
|
0007| (a) Personal services 644.5 644.5
|
0008| (b) Employee benefits 206.4 206.4
|
0009| (c) Travel 1.0 1.0
|
0010| (d) Maintenance and repairs 15.6 15.6
|
0011| (e) Supplies and materials 15.6 15.6
|
0012| (f) Contractual services 59.7 59.7
|
0013| (g) Operating costs 74.2 74.2
|
0014| (h) Capital outlay 5.0 5.0
|
0015| (i) Out-of-state travel 1.3 1.3
|
0016| Authorized FTE: 18.00 Permanent
|
0017| (3) State board of finance:
|
0018| (a) Personal services 254.6 254.6
|
0019| (b) Employee benefits 78.8 78.8
|
0020| (c) Travel 10.0 10.0
|
0021| (d) Maintenance and repairs .7 .7
|
0022| (e) Supplies and materials 3.4 3.4
|
0023| (f) Contractual services 27.6 27.6
|
0024| (g) Operating costs 16.7 16.7
|
0025| (h) Capital outlay 3.5 3.5
|
0001| (i) Out-of-state travel 3.5 3.5
|
0002| Authorized FTE: 6.00 Permanent
|
0003| Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency
|
0004| exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon
|
0005| review by the legislative finance committee, the secretary of finance and administration is authorized to
|
0006| transfer from the general fund operating reserve to the state board of finance emergency fund the amount
|
0007| necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million
|
0008| dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated
|
0009| to the state board of finance emergency fund.
|
0010| (4) State budget division:
|
0011| (a) Personal services 916.1 916.1
|
0012| (b) Employee benefits 277.7 277.7
|
0013| (c) Travel 9.8 9.8
|
0014| (d) Maintenance and repairs 3.2 3.2
|
0015| (e) Supplies and materials 12.0 12.0
|
0016| (f) Contractual services 28.0 28.0
|
0017| (g) Operating costs 71.2 71.2
|
0018| (h) Capital outlay 11.7 11.7
|
0019| (i) Out-of-state travel 4.6 4.6
|
0020| Authorized FTE: 21.00 Permanent
|
0021| (5) Local government division:
|
0022| (a) Personal services 957.5 264.4 294.7 1,516.6
|
0023| (b) Employee benefits 298.4 80.9 119.9 499.2
|
0024| (c) Travel 19.7 15.3 39.0 74.0
|
0025| (d) Maintenance and repairs 2.9 2.0 3.4 8.3
|
0001| (e) Supplies and materials 14.5 6.2 14.3 35.0
|
0002| (f) Contractual services 19.5 6.1 24.2 49.8
|
0003| (g) Operating costs 62.2 29.2 56.6 148.0
|
0004| (h) Capital outlay 17.2 16.9 34.1
|
0005| (i) Out-of-state travel 2.9 3.7 4.4 11.0
|
0006| Authorized FTE: 27.00 Permanent; 15.00 Term
|
0007| (6) Financial control division:
|
0008| (a) Personal services 1,917.6 1,917.6
|
0009| (b) Employee benefits 620.0 620.0
|
0010| (c) Travel 4.2 4.2
|
0011| (d) Maintenance and repairs 31.9 31.9
|
0012| (e) Supplies and materials 78.7 78.7
|
0013| (f) Contractual services 214.1 214.1
|
0014| (g) Operating costs 1,590.7 1,590.7
|
0015| (h) Capital outlay 8.2 8.2
|
0016| (i) Out-of-state travel 5.3 5.3
|
0017| Authorized FTE: 56.20 Permanent
|
0018| (7) Special appropriations/dues and membership
|
0019| fees:
|
0020| (a) National association of state
|
0021| budget officers 7.7 7.7
|
0022| (b) Council of governors' policy
|
0023| advisors 5.5 5.5
|
0024| (c) Council of state governments 66.9 66.9
|
0025| (d) Western interstate commission
|
0001| for higher education 81.0 81.0
|
0002| (e) Education commission of the states 38.4 38.4
|
0003| (f) Rocky Mountain corporation
|
0004| for public broadcasting 13.1 13.1
|
0005| (g) National conference of state
|
0006| legislatures 82.2 82.2
|
0007| (h) Western governor's association 36.0 36.0
|
0008| (i) Cumbres and Toltec scenic
|
0009| railroad commission 10.0 10.0
|
0010| (j) Commission on intergovernmental
|
0011| relations 5.9 5.9
|
0012| (k) Governmental accounting standards
|
0013| board 15.4 15.4
|
0014| (l) National center for state courts 58.9 58.9
|
0015| (m) National governor's association 48.0 48.0
|
0016| (n) Citizens review board 229.5 70.5 300.0
|
0017| (o) Emergency fund 250.0 250.0
|
0018| (p) Emergency water fund 75.0 75.0
|
0019| (q) Fiscal agent contract 900.0 725.0 1,625.0
|
0020| (r) Big brothers and big sisters
|
0021| programs 500.0 500.0
|
0022| (s) DWI grants 4,500.0 500.0 5,000.0
|
0023| (t) Council of governments 275.0 275.0
|
0024| (u) Leasehold community assistance 133.0 133.0
|
0025| Subtotal [ 16,592.5] [ 924.7] [ 795.5][ 556.5] 18,869.2
|
0001| PUBLIC SCHOOL INSURANCE AUTHORITY:
|
0002| (1) Operations division:
|
0003| (a) Personal services 381.1 381.1
|
0004| (b) Employee benefits 125.5 125.5
|
0005| (c) Travel 30.6 30.6
|
0006| (d) Maintenance and repairs 24.8 24.8
|
0007| (e) Supplies and materials 13.3 13.3
|
0008| (f) Contractual services 140.5 140.5
|
0009| (g) Operating costs 58.3 58.3
|
0010| (h) Out-of-state travel 4.5 4.5
|
0011| (i) Other financing uses .2 .2
|
0012| Authorized FTE: 9.00 Permanent
|
0013| One-half of the unexpended or unencumbered balances in the operations division of the public school
|
0014| insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the
|
0015| authority and one-half of the unexpended or unencumbered balances in the operations division of the
|
0016| public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk
|
0017| division of the authority.
|
0018| (2) Benefits division:
|
0019| (a) Contractual services 94,244.9 94,244.9
|
0020| (b) Other costs 25.0 25.0
|
0021| (c) Other financing uses 389.4 389.4
|
0022| (3) Risk division:
|
0023| (a) Contractual services 20,139.6 20,139.6
|
0024| (b) Other financing uses 389.4 389.4
|
0025| Subtotal [115,967.1] 115,967.1
|
0001| RETIREE HEALTH CARE AUTHORITY:
|
0002| (1) Administration division:
|
0003| (a) Personal services 420.7 420.7
|
0004| (b) Employee benefits 208.8 208.8
|
0005| (c) Travel 24.9 24.9
|
0006| (d) Maintenance and repairs 11.2 11.2
|
0007| (e) Supplies and materials 30.3 30.3
|
0008| (f) Contractual services 95.4 95.4
|
0009| (g) Operating costs 263.6 263.6
|
0010| (h) Out-of-state travel 10.0 10.0
|
0011| (i) Other financing uses .2 .2
|
0012| Authorized FTE: 10.00 Permanent
|
0013| Unexpended or unencumbered balances in the administration division of the retiree health care authority
|
0014| remaining at the end of fiscal year 1998 shall revert to the benefits division.
|
0015| (2) Benefits division:
|
0016| (a) Contractual services 46,046.6 46,046.6
|
0017| (b) Other financing uses 1,065.1 1,065.1
|
0018| Subtotal [ 47,111.7] [ 1,065.1] 48,176.8
|
0019| GENERAL SERVICES DEPARTMENT:
|
0020| (1) Office of the secretary:
|
0021| (a) Personal services 39.2 305.0 344.2
|
0022| (b) Employee benefits 12.8 99.7 112.5
|
0023| (c) Travel .4 2.9 3.3
|
0024| (d) Maintenance and repairs .1 .5 .6
|
0025| (e) Supplies and materials .2 .9 1.1
|
0001| (f) Operating costs 1.9 15.2 17.1
|
0002| (g) Out-of-state travel .1 .9 1.0
|
0003| (h) Other financing uses .1 .1
|
0004| Authorized FTE: 7.00 Permanent
|
0005| (2) Administrative services division:
|
0006| (a) Personal services 231.7 1,164.3 1,396.0
|
0007| (b) Employee benefits 71.3 358.4 429.7
|
0008| (c) Travel .8 4.1 4.9
|
0009| (d) Maintenance and repairs 2.6 12.9 15.5
|
0010| (e) Supplies and materials 8.1 40.5 48.6
|
0011| (f) Contractual services 15.8 79.5 95.3
|
0012| (g) Operating costs 77.8 391.0 468.8
|
0013| (h) Out-of-state travel .2 .8 1.0
|
0014| (i) Other financing uses .5 .5
|
0015| Authorized FTE: 39.00 Permanent
|
0016| (3) Telecommunications access fund:
|
0017| (a) Contractual services 1,400.0 1,400.0
|
0018| (b) Other financing uses 140.0 140.0
|
0019| (4) Purchasing division:
|
0020| (a) Personal services 639.5 330.6 864.6 136.6 1,971.3
|
0021| (b) Employee benefits 222.4 112.7 304.1 52.5 691.7
|
0022| (c) Travel 7.6 35.5 12.1 22.5 77.7
|
0023| (d) Maintenance and repairs 4.5 20.4 169.4 2.1 196.4
|
0024| (e) Supplies and materials 9.1 16.2 700.3 13.0 738.6
|
0025| (f) Contractual services 60.0 21.6 81.6
|
0001| (g) Operating costs 128.4 89.6 31.0 38.4 287.4
|
0002| (h) Capital outlay 1.2 25.0 26.2
|
0003| (i) Out-of-state travel 2.2 16.3 9.8 28.3
|
0004| (j) Other financing uses .3 66.7 95.8 .1 162.9
|
0005| Authorized FTE: 65.00 Permanent; 6.00 Term
|
0006| (5) Information systems division--regular:
|
0007| (a) Personal services 7,955.2 7,955.2
|
0008| (b) Employee benefits 2,376.5 2,376.5
|
0009| (c) Travel 185.0 185.0
|
0010| (d) Maintenance and repairs 3,365.9 3,365.9
|
0011| (e) Supplies and materials 861.3 861.3
|
0012| (f) Contractual services 5,202.0 5,202.0
|
0013| (g) Operating costs 11,416.3 11,416.3
|
0014| (h) Capital outlay 225.3 225.3
|
0015| (i) Out-of-state travel 27.1 27.1
|
0016| (j) Other financing uses 7,621.2 7,621.2
|
0017| Authorized FTE: 205.00 Permanent; 6.00 Term
|
0018| (6) Information systems division--funds:
|
0019| (a) Data processing equipment replacement 4,347.0 4,347.0
|
0020| (b) Radio equipment replacement 1,331.1 1,331.1
|
0021| (c) Communications equipment replacement 1,970.0 1,970.0
|
0022| (7) Risk management division--regular:
|
0023| (a) Personal services 1,698.5 1,698.5
|
0024| (b) Employee benefits 569.2 569.2
|
0025| (c) Travel 33.1 33.1
|
0001| (d) Maintenance and repairs 20.6 20.6
|
0002| (e) Supplies and materials 38.6 38.6
|
0003| (f) Contractual services 504.5 504.5
|
0004| (g) Operating costs 501.6 501.6
|
0005| (h) Capital outlay 53.4 53.4
|
0006| (i) Out-of-state travel 6.0 6.0
|
0007| (j) Other financing uses 156.8 156.8
|
0008| Authorized FTE: 46.00 Permanent
|
0009| (8) Risk management division--funds:
|
0010| (a) Public liability 32,187.0 32,187.0
|
0011| (b) Surety bond 113.4 113.4
|
0012| (c) Public property reserve 4,086.2 4,086.2
|
0013| (d) Local public bodies unemployment
|
0014| compensation 696.1 696.1
|
0015| (e) Workers' compensation retention 11,532.9 11,532.9
|
0016| (f) State unemployment compensation 3,612.1 3,612.1
|
0017| (g) Health benefits stabilization 77,627.5 77,627.5
|
0018| The internal service funds/interagency transfers appropriation to the public liability fund includes
|
0019| three million two hundred thirty-nine thousand dollars ($3,239,000) in operating transfers in from the
|
0020| public liability account in the risk reserve. The internal service funds/interagency transfers
|
0021| appropriation to the surety bond fund includes forty-one thousand three hundred dollars ($41,300) in
|
0022| operating transfers in from the surety bond account in the risk reserve. The internal service
|
0023| funds/interagency transfers appropriation to the workers' compensation retention fund includes eleven
|
0024| million five hundred thirty-two thousand nine hundred dollars ($11,532,900) in operating transfers in
|
0025| from the workers' compensation retention account in the risk reserve.
|
0001| (9) Property control division:
|
0002| (a) Personal services 1,009.9 1,009.9
|
0003| (b) Employee benefits 331.4 331.4
|
0004| (c) Travel 8.7 8.7
|
0005| (d) Maintenance and repairs 149.0 149.0
|
0006| (e) Supplies and materials 4.9 4.9
|
0007| (f) Operating costs 61.4 61.4
|
0008| (g) Other financing uses .4 .4
|
0009| Authorized FTE: 28.00 Permanent
|
0010| (10) Building services division:
|
0011| (a) Personal services 2,363.3 2,363.3
|
0012| (b) Employee benefits 891.2 891.2
|
0013| (c) Travel 29.0 29.0
|
0014| (d) Maintenance and repairs 460.2 460.2
|
0015| (e) Supplies and materials 27.5 27.5
|
0016| (f) Contractual services 188.8 188.8
|
0017| (g) Operating costs 2,102.1 2,102.1
|
0018| (h) Capital outlay 50.5 50.5
|
0019| (i) Other financing uses 1.6 1.6
|
0020| Authorized FTE: 119.00 Permanent
|
0021| (11) Transportation services division:
|
0022| (a) Personal services 575.9 575.9
|
0023| (b) Employee benefits 187.9 187.9
|
0024| (c) Travel 891.5 891.5
|
0025| (d) Maintenance and repairs 24.0 24.0
|
0001| (e) Supplies and materials 3.0 3.0
|
0002| (f) Contractual services 26.5 26.5
|
0003| (g) Operating costs 88.5 88.5
|
0004| (h) Capital outlay 705.8 705.8
|
0005| (i) Out-of-state travel 11.4 11.4
|
0006| (j) Other financing uses 854.8 854.8
|
0007| Authorized FTE: 20.00 Permanent
|
0008| Subtotal [ 9,156.9] [ 2,289.2] [188,366.8][ 300.0] 200,112.9
|
0009| EDUCATIONAL RETIREMENT BOARD:
|
0010| (a) Personal services 1,204.2 1,204.2
|
0011| (b) Employee benefits 388.5 388.5
|
0012| (c) Travel 32.4 32.4
|
0013| (d) Maintenance and repairs 68.6 68.6
|
0014| (e) Supplies and materials 32.0 32.0
|
0015| (f) Contractual services 414.1 414.1
|
0016| (g) Operating costs 258.6 258.6
|
0017| (h) Other costs 100.5 100.5
|
0018| (i) Capital outlay 215.1 215.1
|
0019| (j) Out-of-state travel 12.3 12.3
|
0020| (k) Other financing uses .6 .6
|
0021| Authorized FTE: 40.00 Permanent
|
0022| The other state funds appropriation to the educational retirement board in the other costs category
|
0023| includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated
|
0024| with the fiscal agent contract to the state board of finance upon receipt of monthly assessments.
|
0025| Any unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year
|
0001| 1998 from this appropriation shall revert to the educational retirement fund.
|
0002| Subtotal [ 2,726.9] 2,726.9
|
0003| CRIMINAL AND JUVENILE JUSTICE COORDINATING
|
0004| COUNCIL:
|
0005| (a) Travel 12.0 12.0
|
0006| (b) Contractual services 235.0 235.0
|
0007| (c) Out-of-state travel 2.0 2.0
|
0008| The criminal and juvenile justice coordinating council may request budget increases from other state
|
0009| funds and from internal service funds/interagency transfers and may request category transfers.
|
0010| Subtotal [ 249.0] 249.0
|
0011| PUBLIC DEFENDER DEPARTMENT:
|
0012| (a) Personal services 7,712.8 7,712.8
|
0013| (b) Employee benefits 2,623.3 2,623.3
|
0014| (c) Travel 141.2 141.2
|
0015| (d) Maintenance and repairs 71.4 71.4
|
0016| (e) Supplies and materials 90.4 90.4
|
0017| (f) Contractual services 6,894.3 100.0 6,994.3
|
0018| (g) Operating costs 1,986.1 1,986.1
|
0019| (h) Capital outlay 14.0 70.0 84.0
|
0020| (i) Out-of-state travel 6.0 6.0
|
0021| Authorized FTE: 241.00 Permanent
|
0022| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year
|
0023| 1998 from appropriations made from the general fund shall not revert and shall be used exclusively for
|
0024| payment of contract attorney fees in the subsequent fiscal year.
|
0025| Subtotal [ 19,539.5] [ 170.0] 19,709.5
|
0001| GOVERNOR:
|
0002| (a) Personal services 1,107.4 1,107.4
|
0003| (b) Employee benefits 373.7 373.7
|
0004| (c) Travel 45.6 45.6
|
0005| (d) Maintenance and repairs 22.8 22.8
|
0006| (e) Supplies and materials 51.0 51.0
|
0007| (f) Contractual services 122.8 122.8
|
0008| (g) Operating costs 177.5 177.5
|
0009| (h) Other costs 60.0 60.0
|
0010| (i) Capital outlay 21.7 21.7
|
0011| (j) Out-of-state travel 33.6 33.6
|
0012| (k) Other financing uses .5 .5
|
0013| Authorized FTE: 27.00 Permanent
|
0014| Subtotal [ 2,016.6] 2,016.6
|
0015| OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT:
|
0016| (a) Personal services 151.8 151.8
|
0017| (b) Employee benefits 38.8 38.8
|
0018| (c) Travel 6.2 6.2
|
0019| (d) Maintenance and repairs 1.0 1.0
|
0020| (e) Supplies and materials 1.0 1.0
|
0021| (f) Operating costs 15.6 15.6
|
0022| (g) Capital outlay 3.0 3.0
|
0023| (h) Out-of-state travel 2.0 2.0
|
0024| Authorized FTE: 3.00 Permanent
|
0025| Public members of the technical advisory committee to the office on information and communication
|
0001| management shall be reimbursed per diem and mileage by the office on information and communication
|
0002| management at the rates specified for nonsalaried public officers in the Per Diem and Mileage Act.
|
0003| Subtotal [ 219.4] 219.4
|
0004| LIEUTENANT GOVERNOR:
|
0005| (a) Personal services 257.6 257.6
|
0006| (b) Employee benefits 85.9 85.9
|
0007| (c) Travel 19.2 19.2
|
0008| (d) Maintenance and repairs .8 .8
|
0009| (e) Supplies and materials 4.5 4.5
|
0010| (f) Contractual services 4.7 4.7
|
0011| (g) Operating costs 24.4 24.4
|
0012| (h) Capital outlay 1.0 1.0
|
0013| (i) Out-of-state travel 4.9 4.9
|
0014| (j) Other financing uses .1 .1
|
0015| Authorized FTE: 6.00 Permanent
|
0016| Subtotal [ 403.1] 403.1
|
0017| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
|
0018| (1) Administrative division:
|
0019| (a) Personal services 1,880.8 1,880.8
|
0020| (b) Employee benefits 626.0 626.0
|
0021| (c) Travel 20.9 20.9
|
0022| (d) Maintenance and repairs 61.8 61.8
|
0023| (e) Supplies and materials 42.5 42.5
|
0024| (f) Contractual services 4,800.2 4,800.2
|
0025| (g) Operating costs 571.8 571.8
|
0001| (h) Other costs 430.0 430.0
|
0002| (i) Capital outlay 86.6 86.6
|
0003| (j) Out-of-state travel 12.0 12.0
|
0004| (k) Other financing uses .8 .8
|
0005| Authorized FTE: 50.00 Permanent; 4.00 Term
|
0006| The other state funds appropriation to the administrative division of the public employees retirement
|
0007| association in the contractual services category includes four million two hundred fourteen thousand six
|
0008| hundred dollars ($4,214,600) to be used only for investment manager fees.
|
0009| The other state funds appropriation to the administrative division of the public employees retirement
|
0010| association in the other costs category includes four hundred thirty thousand dollars ($430,000) for
|
0011| payment of custody services associated with the fiscal agent contract to the state board of finance upon
|
0012| receipt of monthly assessments. Any unexpended or unencumbered balance in the state board of finance
|
0013| remaining at the end of fiscal year 1998 from this appropriation shall revert to the public employees
|
0014| retirement association income fund.
|
0015| (2) Maintenance division:
|
0016| (a) Personal services 433.1 433.1
|
0017| (b) Employee benefits 184.4 184.4
|
0018| (c) Travel 4.7 4.7
|
0019| (d) Maintenance and repairs 462.3 462.3
|
0020| (e) Supplies and materials 6.3 6.3
|
0021| (f) Contractual services 27.7 27.7
|
0022| (g) Operating costs 316.9 316.9
|
0023| (h) Capital outlay 8.5 8.5
|
0024| (i) Out-of-state travel 1.1 1.1
|
0025| (j) Other financing uses .3 .3
|
0001| Authorized FTE: 22.00 Permanent
|
0002| (3) Deferred compensation:
|
0003| (a) Personal services 34.1 34.1
|
0004| (b) Employee benefits 12.3 12.3
|
0005| (c) Travel 1.8 1.8
|
0006| (d) Maintenance and repairs .6 .6
|
0007| (e) Supplies and materials 2.6 2.6
|
0008| (f) Contractual services 27.3 27.3
|
0009| (g) Operating costs 8.4 8.4
|
0010| (h) Capital outlay 17.3 17.3
|
0011| (i) Out-of-state travel 1.0 1.0
|
0012| Authorized FTE: 1.00 Permanent
|
0013| Subtotal [ 10,084.1] 10,084.1
|
0014| STATE COMMISSION OF PUBLIC RECORDS:
|
0015| (a) Personal services 889.3 889.3
|
0016| (b) Employee benefits 323.5 323.5
|
0017| (c) Travel 8.1 8.1
|
0018| (d) Maintenance and repairs 88.7 11.7 100.4
|
0019| (e) Supplies and materials 7.9 16.0 23.9
|
0020| (f) Contractual services 5.0 5.0
|
0021| (g) Operating costs 132.4 22.3 154.7
|
0022| (h) Other costs 34.5 34.5
|
0023| (i) Capital outlay 11.5 12.3 8.1 31.9
|
0024| (j) Out-of-state travel 2.5 2.5
|
0025| (k) Other financing uses .4 .4
|
0001| Authorized FTE: 31.50 Permanent
|
0002| Subtotal [ 1,469.3] [ 12.3] [ 92.6] 1,574.2
|
0003| SECRETARY OF STATE:
|
0004| (a) Personal services 998.8 998.8
|
0005| (b) Employee benefits 341.5 341.5
|
0006| (c) Travel 15.3 15.3
|
0007| (d) Maintenance and repairs 25.4 25.4
|
0008| (e) Supplies and materials 44.4 44.4
|
0009| (f) Contractual services 37.0 37.0
|
0010| (g) Operating costs 504.2 504.2
|
0011| (h) Other costs 79.5 79.5
|
0012| (i) Capital outlay 39.0 39.0
|
0013| (j) Out-of-state travel 11.0 11.0
|
0014| (k) Other financing uses .5 .5
|
0015| Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary
|
0016| Subtotal [ 2,096.6] 2,096.6
|
0017| PERSONNEL BOARD:
|
0018| (a) Personal services 2,286.2 2,286.2
|
0019| (b) Employee benefits 784.3 784.3
|
0020| (c) Travel 22.4 22.4
|
0021| (d) Maintenance and repairs 87.0 87.0
|
0022| (e) Supplies and materials 60.2 60.2
|
0023| (f) Contractual services 63.8 63.8
|
0024| (g) Operating costs 155.3 155.3
|
0025| (h) Capital outlay 40.0 40.0
|
0001| (i) Out-of-state travel 7.8 7.8
|
0002| (j) Other financing uses 1.0 1.0
|
0003| Authorized FTE: 69.00 Permanent
|
0004| Subtotal [ 3,508.0] 3,508.0
|
0005| PUBLIC EMPLOYEE LABOR RELATIONS BOARD:
|
0006| (a) Personal services 77.7 77.7
|
0007| (b) Employee benefits 38.7 38.7
|
0008| (c) Travel 6.9 6.9
|
0009| (d) Maintenance and repairs .5 .5
|
0010| (e) Supplies and materials 4.3 4.3
|
0011| (f) Contractual services 46.4 46.4
|
0012| (g) Operating costs 43.4 43.4
|
0013| (h) Capital outlay 4.1 4.1
|
0014| (i) Out-of-state travel 2.0 2.0
|
0015| Authorized FTE: 2.00 Permanent
|
0016| Subtotal [ 224.0] 224.0
|
0017| STATE TREASURER:
|
0018| (a) Personal services 1,721.0 26.0 1,747.0
|
0019| (b) Employee benefits 633.6 15.3 648.9
|
0020| (c) Travel 10.5 10.5
|
0021| (d) Maintenance and repairs 11.1 11.1
|
0022| (e) Supplies and materials 23.8 23.8
|
0023| (f) Contractual services 36.0 36.0
|
0024| (g) Operating costs 572.3 572.3
|
0025| (h) Out-of-state travel 2.0 2.0
|
0001| (i) Other financing uses .7 .7
|
0002| Authorized FTE: 46.00 Permanent; 1.00 Term
|
0003| Subtotal [ 3,011.0] [ 41.3] 3,052.3
|
0004| TOTAL GENERAL CONTROL 111,248.2 68,456.8 322,127.0 2,598.2 504,430.2
|
0005| D. COMMERCE AND INDUSTRY
|
0006| BOARD OF EXAMINERS FOR ARCHITECTS:
|
0007| (a) Personal services 101.2 101.2
|
0008| (b) Employee benefits 34.8 34.8
|
0009| (c) Travel 21.2 21.2
|
0010| (d) Maintenance and repairs 3.8 3.8
|
0011| (e) Supplies and materials 7.5 7.5
|
0012| (f) Contractual services 23.2 23.2
|
0013| (g) Operating costs 40.5 40.5
|
0014| (h) Capital outlay 13.8 13.8
|
0015| (i) Out-of-state travel 9.0 9.0
|
0016| (j) Other financing uses .1 .1
|
0017| Authorized FTE: 4.00 Permanent
|
0018| Subtotal [ 255.1] 255.1
|
0019| BORDER AUTHORITY:
|
0020| (a) Personal services 120.5 120.5
|
0021| (b) Employee benefits 33.3 33.3
|
0022| (c) Travel 5.0 10.2 15.2
|
0023| (d) Maintenance and repairs 2.0 2.0
|
0024| (e) Supplies and materials 4.1 4.1
|
0025| (f) Contractual services 10.8 10.8
|
0001| (g) Operating costs 14.1 19.2 33.3
|
0002| (h) Out-of-state travel 1.0 1.0
|
0003| (i) Other financing uses .1 .1
|
0004| Authorized FTE: 3.00 Permanent
|
0005| Subtotal [ 180.1] [ 40.2] 220.3
|
0006| TOURISM DEPARTMENT:
|
0007| (1) Travel and marketing:
|
0008| (a) Personal services 109.7 255.9 365.6
|
0009| (b) Employee benefits 36.4 85.0 121.4
|
0010| (c) Travel 9.0 21.0 30.0
|
0011| (d) Maintenance and repairs 1.7 3.8 5.5
|
0012| (e) Supplies and materials 10.5 24.5 35.0
|
0013| (f) Contractual services 53.4 124.6 178.0
|
0014| (g) Operating costs 733.8 1,712.2 2,446.0
|
0015| (h) Other costs 112.5 262.5 375.0
|
0016| (i) Out-of-state travel 7.5 17.5 25.0
|
0017| (j) Other financing uses .1 .2 .3
|
0018| Authorized FTE: 11.00 Permanent
|
0019| (2) Welcome centers:
|
0020| (a) Personal services 168.9 394.2 563.1
|
0021| (b) Employee benefits 66.8 155.8 222.6
|
0022| (c) Travel 4.5 10.6 15.1
|
0023| (d) Maintenance and repairs 3.2 7.3 10.5
|
0024| (e) Supplies and materials 3.2 7.4 10.6
|
0025| (f) Contractual services 3.0 7.0 10.0
|
0001| (g) Operating costs 13.0 30.5 43.5
|
0002| (h) Capital outlay 5.3 12.2 17.5
|
0003| (i) Out-of-state travel .3 .7 1.0
|
0004| (j) Other financing uses .3 .6 .9
|
0005| Authorized FTE: 30.50 Permanent
|
0006| (3) New Mexico magazine:
|
0007| (a) Personal services 747.5 747.5
|
0008| (b) Employee benefits 258.0 258.0
|
0009| (c) Travel 8.5 8.5
|
0010| (d) Maintenance and repairs 5.2 5.2
|
0011| (e) Supplies and materials 21.5 21.5
|
0012| (f) Contractual services 882.0 882.0
|
0013| (g) Operating costs 2,598.2 2,598.2
|
0014| (h) Other costs 200.0 200.0
|
0015| (i) Capital outlay 11.0 11.0
|
0016| (j) Out-of-state travel 5.0 5.0
|
0017| (k) Other financing uses .8 .8
|
0018| Authorized FTE: 23.00 Permanent
|
0019| (4) Administrative services:
|
0020| (a) Personal services 336.2 84.1 420.3
|
0021| (b) Employee benefits 106.1 25.7 131.8
|
0022| (c) Travel 8.5 2.1 10.6
|
0023| (d) Maintenance and repairs 4.4 1.1 5.5
|
0024| (e) Supplies and materials 4.4 1.1 5.5
|
0025| (f) Contractual services 8.0 2.0 10.0
|
0001| (g) Operating costs 14.1 3.5 17.6
|
0002| (h) Out-of-state travel 12.2 3.8 16.0
|
0003| (i) Other financing uses .2 .1 .3
|
0004| Authorized FTE: 11.00 Permanent
|
0005| The internal service funds/interagency transfers appropriations to the tourism department include three
|
0006| million two hundred fifty-seven thousand dollars ($3,257,000) from the state road fund.
|
0007| Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year
|
0008| 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0009| Subtotal [ 1,837.2] [ 4,737.7] [ 3,257.0] 9,831.9
|
0010| ECONOMIC DEVELOPMENT DEPARTMENT:
|
0011| (1) Office of the secretary:
|
0012| (a) Personal services 366.6 366.6
|
0013| (b) Employee benefits 120.9 120.9
|
0014| (c) Travel 20.9 20.9
|
0015| (d) Maintenance and repairs .6 .6
|
0016| (e) Supplies and materials 9.0 9.0
|
0017| (f) Contractual services 150.0 150.0
|
0018| (g) Operating costs 491.5 491.5
|
0019| (h) Out-of-state travel 6.0 6.0
|
0020| (i) Other financing uses .3 .3
|
0021| Authorized FTE: 9.00 Permanent
|
0022| (2) Administrative services:
|
0023| (a) Personal services 521.1 24.7 545.8
|
0024| (b) Employee benefits 178.9 13.1 192.0
|
0025| (c) Travel 4.8 4.8
|
0001| (d) Maintenance and repairs 26.2 26.2
|
0002| (e) Supplies and materials 15.1 15.1
|
0003| (f) Contractual services 57.7 32.5 90.2
|
0004| (g) Operating costs 50.3 50.3
|
0005| (h) Other financing uses .6 .6
|
0006| Authorized FTE: 14.00 Permanent; 1.00 Term
|
0007| (3) Economic development division:
|
0008| (a) Personal services 792.6 792.6
|
0009| (b) Employee benefits 259.7 259.7
|
0010| (c) Travel 44.9 44.9
|
0011| (d) Maintenance and repairs 4.0 4.0
|
0012| (e) Supplies and materials 17.0 17.0
|
0013| (f) Contractual services 300.0 300.0
|
0014| (g) Operating costs 154.8 154.8
|
0015| (h) Other costs 150.0 150.0
|
0016| (i) Out-of-state travel 20.0 20.0
|
0017| (j) Other financing uses .8 .8
|
0018| Authorized FTE: 22.00 Permanent
|
0019| (4) Science and technology:
|
0020| (a) Personal services 102.3 102.3
|
0021| (b) Employee benefits 29.8 29.8
|
0022| (c) Travel 1.0 1.0
|
0023| (d) Supplies and materials 1.0 1.0
|
0024| (e) Operating costs 9.3 9.3
|
0025| (f) Out-of-state travel 1.0 1.0
|
0001| (g) Other financing uses .1 .1
|
0002| Authorized FTE: 2.00 Permanent
|
0003| (5) Office of space:
|
0004| (a) Personal services 128.1 128.1
|
0005| (b) Employee benefits 41.3 41.3
|
0006| (c) Travel 3.0 3.0
|
0007| (d) Maintenance and repairs 1.0 1.0
|
0008| (e) Supplies and materials 2.0 2.0
|
0009| (f) Operating costs 23.0 23.0
|
0010| (g) Out-of-state travel 1.0 1.0
|
0011| (h) Other financing uses .1 .1
|
0012| Authorized FTE: 3.00 Permanent
|
0013| (6) Trade division:
|
0014| (a) Personal services 216.1 216.1
|
0015| (b) Employee benefits 68.8 68.8
|
0016| (c) Travel 8.0 8.0
|
0017| (d) Supplies and materials 7.0 7.0
|
0018| (e) Contractual services 150.0 150.0
|
0019| (f) Operating costs 142.7 142.7
|
0020| (g) Out-of-state travel 30.0 30.0
|
0021| (h) Other financing uses .2 .2
|
0022| Authorized FTE: 6.00 Permanent
|
0023| (7) Film division:
|
0024| (a) Personal services 224.1 224.1
|
0025| (b) Employee benefits 73.2 73.2
|
0001| (c) Travel 6.9 6.9
|
0002| (d) Maintenance and repairs 2.5 2.5
|
0003| (e) Supplies and materials 10.0 10.0
|
0004| (f) Contractual services 10.0 10.0
|
0005| (g) Operating costs 133.6 133.6
|
0006| (h) Out-of-state travel 6.0 6.0
|
0007| (i) Other financing uses .2 .2
|
0008| Authorized FTE: 7.00 Permanent
|
0009| (8) Housing division:
|
0010| (a) Personal services 20.1 144.0 406.4 570.5
|
0011| (b) Employee benefits 5.5 53.0 127.0 185.5
|
0012| (c) Travel 3.3 13.3 16.6
|
0013| (d) Maintenance and repairs 2.2 2.9 5.1
|
0014| (e) Supplies and materials 3.7 5.5 9.2
|
0015| (f) Contractual services 8.9 31.1 40.0
|
0016| (g) Operating costs 15.3 137.7 153.0
|
0017| (h) Other costs 984.4 7,589.6 8,574.0
|
0018| (i) Capital outlay 2.0 4.0 6.0
|
0019| (j) Out-of-state travel 7.0 1.0 8.0
|
0020| (k) Other financing uses 70.8 70.8
|
0021| Authorized FTE: 10.00 Permanent; 6.00 Term
|
0022| Subtotal [ 6,207.6] [ 239.4] [ 70.3][ 8,389.3] 14,906.6
|
0023| REGULATION AND LICENSING DEPARTMENT:
|
0024| (1) Administrative services division:
|
0025| (a) Personal services 763.1 298.9 1,062.0
|
0001| (b) Employee benefits 258.0 110.7 368.7
|
0002| (c) Travel 6.2 1.7 7.9
|
0003| (d) Maintenance and repairs 50.9 4.5 55.4
|
0004| (e) Supplies and materials 14.5 3.1 17.6
|
0005| (f) Contractual services 24.0 24.0
|
0006| (g) Operating costs 619.9 48.1 668.0
|
0007| (h) Other financing uses .4 .2 .6
|
0008| Authorized FTE: 28.80 Permanent; 1.00 Temporary
|
0009| (2) Construction industries division:
|
0010| (a) Personal services 2,886.2 2,886.2
|
0011| (b) Employee benefits 1,081.8 1,081.8
|
0012| (c) Travel 369.1 369.1
|
0013| (d) Maintenance and repairs 6.7 6.7
|
0014| (e) Supplies and materials 47.8 47.8
|
0015| (f) Contractual services 40.0 40.0
|
0016| (g) Operating costs 393.9 393.9
|
0017| (h) Out-of-state travel 2.0 2.0
|
0018| (i) Other financing uses 1.4 1.4
|
0019| Authorized FTE: 99.00 Permanent
|
0020| (3) Manufactured housing division:
|
0021| (a) Personal services 372.1 372.1
|
0022| (b) Employee benefits 132.9 132.9
|
0023| (c) Travel 52.5 52.5
|
0024| (d) Maintenance and repairs 1.4 1.4
|
0025| (e) Supplies and materials 7.1 7.1
|
0001| (f) Operating costs 6.1 6.1
|
0002| (g) Out-of-state travel 1.0 1.0
|
0003| (h) Other financing uses .2 .2
|
0004| Authorized FTE: 12.00 Permanent
|
0005| (4) Financial institutions division:
|
0006| (a) Personal services 756.6 756.6
|
0007| (b) Employee benefits 249.7 249.7
|
0008| (c) Travel 91.1 91.1
|
0009| (d) Maintenance and repairs 1.0 1.0
|
0010| (e) Supplies and materials 7.0 7.0
|
0011| (f) Contractual services .5 .5
|
0012| (g) Operating costs 15.8 15.8
|
0013| (h) Other financing uses .4 .4
|
0014| Authorized FTE: 22.75 Permanent
|
0015| (5) New Mexico state board of public accountancy: 305.1 305.1
|
0016| Authorized FTE: 4.00 Permanent
|
0017| (6) Board of acupuncture and oriental medicine: 71.6 71.6
|
0018| Authorized FTE: .95 Permanent
|
0019| (7) New Mexico athletic commission: 63.2 63.2
|
0020| Authorized FTE: .65 Permanent
|
0021| (8) Athletic trainer practice board: 18.8 18.8
|
0022| Authorized FTE: .20 Permanent
|
0023| (9) Board of barbers and cosmetologists: 557.8 557.8
|
0024| Authorized FTE: 8.00 Permanent
|
0025| (10) Chiropractic board: 101.1 101.1
|
0001| Authorized FTE: 1.50 Permanent
|
0002| (11) New Mexico board of dental health care: 235.5 235.5
|
0003| Authorized FTE: 2.70 Permanent
|
0004| (12) Board of landscape architects: 29.2 29.2
|
0005| Authorized FTE: .30 Permanent
|
0006| (13) Board of nursing home administrators: 47.0 47.0
|
0007| Authorized FTE: .60 Permanent
|
0008| (14) Board of examiners for occupational therapy: 43.3 43.3
|
0009| Authorized FTE: .60 Permanent
|
0010| (15) Board of optometry: 48.2 48.2
|
0011| Authorized FTE: .70 Permanent
|
0012| (16) Board of osteopathic medical examiners: 41.5 41.5
|
0013| Authorized FTE: .50 Permanent
|
0014| (17) Board of pharmacy: 983.9 983.9
|
0015| Authorized FTE: 12.00 Permanent
|
0016| (18) Physical therapists' licensing board: 88.2 88.2
|
0017| Authorized FTE: 1.40 Permanent
|
0018| (19) Board of podiatry: 18.9 18.9
|
0019| Authorized FTE: .20 Permanent
|
0020| (20) Advisory board of private investigators and
|
0021| polygraphers: 148.2 148.2
|
0022| Authorized FTE: 2.35 Permanent
|
0023| (21) New Mexico state board of psychologist
|
0024| examiners: 142.2 142.2
|
0025| Authorized FTE: 2.25 Permanent
|
0001| (22) New Mexico real estate commission: 748.0 748.0
|
0002| Authorized FTE: 10.60 Permanent
|
0003| (23) Advisory board of respiratory care
|
0004| practitioners: 39.3 39.3
|
0005| Authorized FTE: .70 Permanent
|
0006| (24) Speech language pathology, audiology and hearing
|
0007| aid dispensing practices board: 92.2 92.2
|
0008| Authorized FTE: 1.80 Permanent
|
0009| (25) Board of thanatopractice: 79.3 79.3
|
0010| Authorized FTE: .60 Permanent
|
0011| (26) Nutrition and dietetics practice board: 25.6 25.6
|
0012| Authorized FTE: .30 Permanent
|
0013| (27) Board of social work examiners: 255.0 255.0
|
0014| Authorized FTE: 2.00 Permanent
|
0015| (28) Interior design board: 34.0 34.0
|
0016| Authorized FTE: .45 Permanent
|
0017| (29) Real estate recovery fund: 200.0 200.0
|
0018| (30) Real estate appraisers board: 99.3 99.3
|
0019| Authorized FTE: 1.45 Permanent
|
0020| (31) Board of massage therapy: 135.0 135.0
|
0021| Authorized FTE: 2.40 Permanent
|
0022| (32) Counseling and therapy practice board: 298.6 298.6
|
0023| Authorized FTE: 5.00 Permanent
|
0024| (33) Barbers and cosmetologists tuition recovery
|
0025| fund: 2.1 2.1
|
0001| (34) Journeymen testing revolving fund:
|
0002| (a) Maintenance and repairs 5.9 5.9
|
0003| (b) Supplies and materials 4.6 4.6
|
0004| (c) Operating costs 24.2 24.2
|
0005| (d) Capital outlay 6.0 6.0
|
0006| (35) Alcohol and gaming division:
|
0007| (a) Personal services 458.4 458.4
|
0008| (b) Employee benefits 180.9 180.9
|
0009| (c) Travel 9.2 9.2
|
0010| (d) Maintenance and repairs .5 .5
|
0011| (e) Supplies and materials 16.2 16.2
|
0012| (f) Operating costs 8.7 8.7
|
0013| (g) Out-of-state travel 1.0 1.0
|
0014| (h) Other financing uses .3 .3
|
0015| Authorized FTE: 15.00 Permanent
|
0016| (36) Securities division:
|
0017| (a) Personal services 629.3 629.3
|
0018| (b) Employee benefits 214.7 214.7
|
0019| (c) Travel 3.2 3.2
|
0020| (d) Maintenance and repairs 2.0 2.0
|
0021| (e) Supplies and materials 8.0 8.0
|
0022| (f) Contractual services 1.0 1.0
|
0023| (g) Operating costs 9.4 9.4
|
0024| (h) Out-of-state travel 2.0 2.0
|
0025| (i) Other financing uses .3 .3
|
0001| Authorized FTE: 19.25 Permanent
|
0002| (37) Securities division education and training
|
0003| fund:
|
0004| (a) Travel 1.0 1.0
|
0005| (b) Supplies and materials 10.0 10.0
|
0006| (c) Contractual services 45.0 45.0
|
0007| (d) Operating costs 22.0 22.0
|
0008| Subtotal [ 9,806.4] [ 5,070.8] [ 467.2] 15,344.4
|
0009| STATE CORPORATION COMMISSION:
|
0010| (1) Administration division:
|
0011| (a) Personal services 992.8 189.1 1,181.9
|
0012| (b) Employee benefits 382.5 382.5
|
0013| (c) Travel 4.9 4.9
|
0014| (d) Maintenance and repairs 13.5 13.5
|
0015| (e) Supplies and materials 7.0 7.0
|
0016| (f) Contractual services 38.9 38.9
|
0017| (g) Operating costs 70.0 380.9 450.9
|
0018| (h) Out-of-state travel 6.0 6.0
|
0019| (i) Other financing uses .4 .4
|
0020| Authorized FTE: 31.00 Permanent
|
0021| The internal service funds/interagency transfers appropriations to the administration division of the
|
0022| state corporation commission include sixty thousand dollars ($60,000) from the state road fund, one
|
0023| hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand
|
0024| dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title
|
0025| insurance maintenance assessment fund.
|
0001| The other state funds appropriation to the administration division of the state corporation
|
0002| commission includes seventy thousand dollars ($70,000) from the reproduction fund.
|
0003| (2) Corporations division:
|
0004| (a) Personal services 540.7 540.7
|
0005| (b) Employee benefits 201.0 201.0
|
0006| (c) Maintenance and repairs 5.0 5.0
|
0007| (d) Supplies and materials 6.5 6.5
|
0008| (e) Contractual services 2.0 2.0
|
0009| (f) Operating costs 350.9 350.9
|
0010| (g) Out-of-state travel .5 .5
|
0011| (h) Other financing uses .3 .3
|
0012| Authorized FTE: 22.00 Permanent
|
0013| (3) Telecommunications division:
|
0014| (a) Personal services 344.2 344.2
|
0015| (b) Employee benefits 106.9 106.9
|
0016| (c) Travel 3.1 3.1
|
0017| (d) Maintenance and repairs 3.0 3.0
|
0018| (e) Supplies and materials 3.6 3.6
|
0019| (f) Contractual services 1.0 1.0
|
0020| (g) Operating costs 29.4 29.4
|
0021| (h) Capital outlay 2.0 2.0
|
0022| (i) Out-of-state travel 5.0 5.0
|
0023| (j) Other financing uses .1 .1
|
0024| Authorized FTE: 10.00 Permanent
|
0025| (4) Transportation division:
|
0001| (a) Personal services 649.3 649.3
|
0002| (b) Employee benefits 237.5 237.5
|
0003| (c) Travel 17.4 17.4
|
0004| (d) Maintenance and repairs 4.4 4.4
|
0005| (e) Supplies and materials 6.0 6.0
|
0006| (f) Contractual services 2.0 2.0
|
0007| (g) Operating costs 171.6 171.6
|
0008| (h) Capital outlay 27.3 27.3
|
0009| (i) Out-of-state travel 5.0 5.0
|
0010| (j) Other financing uses .3 .3
|
0011| Authorized FTE: 23.00 Permanent
|
0012| The internal service funds/interagency transfers appropriations to the transportation division of the
|
0013| state corporation commission include one million one hundred twenty thousand eight hundred dollars
|
0014| ($1,120,800) from the state road fund.
|
0015| (5) Pipeline division:
|
0016| (a) Personal services 68.3 61.0 129.3
|
0017| (b) Employee benefits 26.5 23.6 50.1
|
0018| (c) Travel 5.4 4.8 10.2
|
0019| (d) Maintenance and repairs .4 .3 .7
|
0020| (e) Supplies and materials 3.5 3.2 6.7
|
0021| (f) Contractual services .5 .5 1.0
|
0022| (g) Operating costs 22.6 20.2 42.8
|
0023| (h) Capital outlay .5 .5 1.0
|
0024| (i) Out-of-state travel 1.1 .9 2.0
|
0025| (j) Other financing uses .1 .1
|
0001| Authorized FTE: 4.00 Permanent
|
0002| (6) State fire marshal:
|
0003| (a) Personal services 514.6 514.6
|
0004| (b) Employee benefits 169.4 169.4
|
0005| (c) Travel 46.1 46.1
|
0006| (d) Maintenance and repairs 5.9 5.9
|
0007| (e) Supplies and materials 17.5 17.5
|
0008| (f) Contractual services 3.0 3.0
|
0009| (g) Operating costs 230.9 230.9
|
0010| (h) Capital outlay 29.3 29.3
|
0011| (i) Out-of-state travel 3.6 3.6
|
0012| (j) Other financing uses .2 .2
|
0013| Authorized FTE: 18.00 Permanent
|
0014| The other state funds appropriations to the state fire marshal of the state corporation commission include
|
0015| one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund.
|
0016| (7) Firefighter training academy:
|
0017| (a) Personal services 332.6 332.6
|
0018| (b) Employee benefits 115.4 115.4
|
0019| (c) Travel 11.8 11.8
|
0020| (d) Maintenance and repairs 81.0 81.0
|
0021| (e) Supplies and materials 59.9 59.9
|
0022| (f) Contractual services 41.0 41.0
|
0023| (g) Operating costs 100.5 100.5
|
0024| (h) Other costs 19.5 19.5
|
0025| (i) Capital outlay 53.9 53.9
|
0001| (j) Out-of-state travel 2.0 2.0
|
0002| (k) Other financing uses .2 .2
|
0003| Authorized FTE: 12.00 Permanent
|
0004| The other state funds appropriations to the firefighter training academy of the state corporation
|
0005| commission include eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire
|
0006| protection fund.
|
0007| (8) Department of insurance:
|
0008| (a) Personal services 2,105.7 175.4 2,281.1
|
0009| (b) Employee benefits 743.7 25.6 769.3
|
0010| (c) Travel 5.6 6.5 12.1
|
0011| (d) Maintenance and repairs 3.0 5.7 8.7
|
0012| (e) Supplies and materials 9.3 18.5 27.8
|
0013| (f) Contractual services 96.9 369.7 466.6
|
0014| (g) Operating costs 509.0 142.6 651.6
|
0015| (h) Other costs 11,300.0 11,300.0
|
0016| (i) Capital outlay 17.5 1.0 18.5
|
0017| (j) Out-of-state travel 20.0 3.0 23.0
|
0018| (k) Other financing uses .9 510.0 510.9
|
0019| Authorized FTE: 72.00 Permanent
|
0020| The other state funds appropriations to the department of insurance of the state corporation commission
|
0021| include twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars
|
0022| ($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one
|
0023| hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred
|
0024| ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two
|
0025| million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund.
|
0001| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0002| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0003| Subtotal [ 6,691.7] [ 14,466.3] [ 1,690.8][ 115.0] 22,963.8
|
0004| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
|
0005| (a) Personal services 292.3 292.3
|
0006| (b) Employee benefits 114.0 114.0
|
0007| (c) Travel 25.7 25.7
|
0008| (d) Maintenance and repairs 3.6 3.6
|
0009| (e) Supplies and materials 10.0 10.0
|
0010| (f) Contractual services 204.1 204.1
|
0011| (g) Operating costs 54.8 54.8
|
0012| (h) Capital outlay 4.5 4.5
|
0013| (i) Out-of-state travel 10.0 10.0
|
0014| (j) Other financing uses .1 .1
|
0015| Authorized FTE: 10.00 Permanent
|
0016| Subtotal [ 719.1] 719.1
|
0017| BOARD OF NURSING:
|
0018| (a) Personal services 266.3 5.3 271.6
|
0019| (b) Employee benefits 86.8 2.1 88.9
|
0020| (c) Travel 20.7 .3 21.0
|
0021| (d) Maintenance and repairs 5.2 .3 5.5
|
0022| (e) Supplies and materials 10.8 .5 11.3
|
0023| (f) Contractual services 140.0 140.0
|
0024| (g) Operating costs 163.7 .8 164.5
|
0025| (h) Other costs .2 .2
|
0001| (i) Capital outlay 38.5 38.5
|
0002| (j) Out-of-state travel 6.0 6.0
|
0003| (k) Other financing uses .1 .1
|
0004| Authorized FTE: 9.00 Permanent
|
0005| Subtotal [ 738.1] [ 9.5] 747.6
|
0006| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
|
0007| ENGINEERS AND SURVEYORS:
|
0008| (a) Personal services 145.3 145.3
|
0009| (b) Employee benefits 48.3 48.3
|
0010| (c) Travel 19.3 19.3
|
0011| (d) Maintenance and repairs 6.0 6.0
|
0012| (e) Supplies and materials 5.3 5.3
|
0013| (f) Contractual services 66.7 66.7
|
0014| (g) Operating costs 107.2 107.2
|
0015| (h) Capital outlay .5 .5
|
0016| (i) Out-of-state travel 8.3 8.3
|
0017| (j) Other financing uses .1 .1
|
0018| Authorized FTE: 6.00 Permanent
|
0019| Subtotal [ 407.0] 407.0
|
0020| STATE RACING COMMISSION:
|
0021| (a) Personal services 601.8 601.8
|
0022| (b) Employee benefits 324.4 324.4
|
0023| (c) Travel 37.6 37.6
|
0024| (d) Maintenance and repairs 2.6 2.6
|
0025| (e) Supplies and materials 8.0 8.0
|
0001| (f) Contractual services 446.8 446.8
|
0002| (g) Operating costs 95.4 95.4
|
0003| (h) Capital outlay .1 .1
|
0004| (i) Out-of-state travel 1.9 1.9
|
0005| (j) Other financing uses .2 .2
|
0006| Authorized FTE: 15.95 Permanent; 1.56 Temporary
|
0007| Subtotal [ 1,518.8] 1,518.8
|
0008| NEW MEXICO APPLE COMMISSION:
|
0009| (a) Travel 5.3 5.3
|
0010| (b) Supplies and materials .4 .4
|
0011| (c) Contractual services 31.0 2.2 33.2
|
0012| (d) Operating costs 2.4 2.4
|
0013| (e) Out-of-state travel 2.8 2.8
|
0014| Subtotal [ 41.9] [ 2.2] 44.1
|
0015| BOARD OF VETERINARY MEDICINE:
|
0016| (a) Personal services 43.0 43.0
|
0017| (b) Employee benefits 14.6 14.6
|
0018| (c) Travel 13.3 13.3
|
0019| (d) Maintenance and repairs .6 .6
|
0020| (e) Supplies and materials 1.8 1.8
|
0021| (f) Contractual services 38.0 38.0
|
0022| (g) Operating costs 24.4 24.4
|
0023| (h) Capital outlay 3.0 3.0
|
0024| (i) Out-of-state travel 4.5 4.5
|
0025| (j) Other financing uses .1 .1
|
0001| Authorized FTE: 2.00 Permanent
|
0002| Subtotal [ 143.3] 143.3
|
0003| BICYCLE RACING COMMISSION:
|
0004| (a) Travel 1.0 1.0
|
0005| (b) Supplies and materials .5 .5
|
0006| (c) Contractual services 32.2 32.2
|
0007| (d) Operating costs .5 .5
|
0008| Subtotal [ 34.2] 34.2
|
0009| TOTAL COMMERCE AND INDUSTRY 26,317.9 26,819.2 5,494.8 8,504.3 67,136.2
|
0010| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
|
0011| OFFICE OF CULTURAL AFFAIRS:
|
0012| (1) Administrative services division:
|
0013| (a) Personal services 799.3 799.3
|
0014| (b) Employee benefits 254.3 254.3
|
0015| (c) Travel 10.2 10.2
|
0016| (d) Maintenance and repairs 14.5 14.5
|
0017| (e) Supplies and materials 15.0 15.0
|
0018| (f) Contractual services 26.4 60.0 86.4
|
0019| (g) Operating costs 30.1 50.0 80.1
|
0020| (h) Capital outlay 5.0 5.0
|
0021| (i) Out-of-state travel 1.0 1.0
|
0022| (j) Other financing uses 1.0 1.0
|
0023| Authorized FTE: 22.50 Permanent
|
0024| (2) Hispanic cultural division:
|
0025| (a) Personal services 211.5 211.5
|
0001| (b) Employee benefits 68.1 68.1
|
0002| (c) Travel 23.0 23.0
|
0003| (d) Maintenance and repairs 4.0 4.0
|
0004| (e) Supplies and materials 18.0 18.0
|
0005| (f) Contractual services 10.0 10.0
|
0006| (g) Operating costs 101.0 101.0
|
0007| (h) Capital outlay 115.0 115.0
|
0008| (i) Out-of-state travel 1.0 1.0
|
0009| (j) Other financing uses .1 .1
|
0010| Authorized FTE: 6.00 Permanent
|
0011| (3) Museum division:
|
0012| (a) Personal services 4,253.2 545.0 4,798.2
|
0013| (b) Employee benefits 1,461.7 169.5 1,631.2
|
0014| (c) Travel 21.0 21.0
|
0015| (d) Maintenance and repairs 274.1 274.1
|
0016| (e) Supplies and materials 93.0 93.0
|
0017| (f) Contractual services 125.0 125.0
|
0018| (g) Operating costs 184.9 401.6 586.5
|
0019| (h) Other costs 246.3 246.3
|
0020| (i) Capital outlay 100.0 100.0
|
0021| (j) Out-of-state travel 2.0 2.0
|
0022| (k) Other financing uses 2.5 2.5
|
0023| Authorized FTE: 152.75 Permanent; 25.75 Term
|
0024| (4) Contract archaeology:
|
0025| (a) Personal services 1,473.7 1,473.7
|
0001| (b) Employee benefits 485.4 485.4
|
0002| (c) Travel 139.4 139.4
|
0003| (d) Maintenance and repairs 16.0 16.0
|
0004| (e) Supplies and materials 26.5 26.5
|
0005| (f) Contractual services 289.8 289.8
|
0006| (g) Operating costs 36.1 36.1
|
0007| (h) Capital outlay 62.9 62.9
|
0008| (i) Out-of-state travel 2.0 2.0
|
0009| (j) Other financing uses .9 .9
|
0010| Authorized FTE: 54.50 Term; 8.00 Temporary
|
0011| (5) Natural history museum:
|
0012| (a) Personal services 1,330.1 257.5 62.6 1,650.2
|
0013| (b) Employee benefits 474.8 80.8 19.8 575.4
|
0014| (c) Travel 32.5 32.5
|
0015| (d) Maintenance and repairs 124.6 124.6
|
0016| (e) Supplies and materials 86.2 86.2
|
0017| (f) Contractual services 100.0 100.0
|
0018| (g) Operating costs 249.5 98.0 347.5
|
0019| (h) Other costs 33.6 33.6
|
0020| (i) Capital outlay 45.0 45.0
|
0021| (j) Out-of-state travel 1.0 1.0
|
0022| (k) Other financing uses .9 .9
|
0023| Authorized FTE: 49.50 Permanent; 16.00 Term
|
0024| (6) Arts division:
|
0025| (a) Personal services 397.1 47.6 94.3 539.0
|
0001| (b) Employee benefits 125.3 12.0 32.0 169.3
|
0002| (c) Travel 32.7 32.7
|
0003| (d) Maintenance and repairs 2.9 2.9
|
0004| (e) Supplies and materials 13.7 13.7
|
0005| (f) Contractual services 42.9 702.4 138.7 884.0
|
0006| (g) Operating costs 106.1 106.1
|
0007| (h) Other costs 1,093.8 1,093.8
|
0008| (i) Capital outlay 80.0 80.0
|
0009| (j) Out-of-state travel 1.0 1.0
|
0010| (k) Other financing uses .3 .3
|
0011| Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary
|
0012| (7) Library division:
|
0013| (a) Personal services 1,469.0 371.0 1,840.0
|
0014| (b) Employee benefits 501.4 113.4 614.8
|
0015| (c) Travel 14.0 67.8 81.8
|
0016| (d) Maintenance and repairs 40.6 7.6 48.2
|
0017| (e) Supplies and materials 23.3 1.3 9.0 33.6
|
0018| (f) Contractual services 620.0 2.0 622.0
|
0019| (g) Operating costs 57.5 100.7 158.2
|
0020| (h) Other costs 250.0 111.0 361.0
|
0021| (i) Capital outlay 183.0 38.7 92.0 313.7
|
0022| (j) Out-of-state travel 3.0 3.0
|
0023| (k) Other financing uses .9 .9
|
0024| Authorized FTE: 44.00 Permanent; 23.50 Term
|
0025| (8) Historic preservation division:
|
0001| (a) Personal services 408.7 126.2 270.7 805.6
|
0002| (b) Employee benefits 118.0 36.0 101.6 255.6
|
0003| (c) Travel 21.1 21.1
|
0004| (d) Maintenance and repairs 28.5 28.5
|
0005| (e) Supplies and materials 17.0 17.0
|
0006| (f) Contractual services 28.6 16.4 45.0
|
0007| (g) Operating costs 52.2 52.2
|
0008| (h) Other costs 173.0 173.0
|
0009| (i) Capital outlay 12.8 7.2 20.0
|
0010| (j) Out-of-state travel 10.0 10.0
|
0011| (k) Other financing uses .3 .3
|
0012| Authorized FTE: 10.00 Permanent; 15.00 Term
|
0013| (9) Space center:
|
0014| (a) Personal services 630.2 109.9 740.1
|
0015| (b) Employee benefits 223.7 38.9 262.6
|
0016| (c) Travel 1.0 18.2 19.2
|
0017| (d) Maintenance and repairs 45.8 41.2 87.0
|
0018| (e) Supplies and materials 20.5 82.0 102.5
|
0019| (f) Operating costs 110.9 104.8 215.7
|
0020| (g) Capital outlay 10.0 10.0
|
0021| (h) Out-of-state travel 1.0 1.0
|
0022| (i) Other financing uses .4 .4
|
0023| Authorized FTE: 24.00 Permanent; 6.00 Term
|
0024| (10) Farm and ranch heritage museum:
|
0025| (a) Personal services 524.7 524.7
|
0001| (b) Employee benefits 174.1 174.1
|
0002| (c) Travel 25.0 25.0
|
0003| (d) Maintenance and repairs 15.0 15.0
|
0004| (e) Supplies and materials 18.0 18.0
|
0005| (f) Contractual services 40.0 40.0
|
0006| (g) Operating costs 50.9 50.9
|
0007| (h) Out-of-state travel 1.0 1.0
|
0008| (i) Other financing uses .1 .1
|
0009| Authorized FTE: 24.50 Permanent
|
0010| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year
|
0011| 1998 from appropriations made from the general fund shall not revert.
|
0012| Subtotal [ 17,278.7] [ 4,209.5] [ 2,532.7][ 1,922.6] 25,943.5
|
0013| NEW MEXICO LIVESTOCK BOARD:
|
0014| (a) Personal services 249.3 1,627.7 270.1 2,147.1
|
0015| (b) Employee benefits 87.3 602.3 94.5 784.1
|
0016| (c) Travel 26.5 256.4 28.7 311.6
|
0017| (d) Maintenance and repairs .9 7.5 1.0 9.4
|
0018| (e) Supplies and materials 5.4 91.6 5.9 102.9
|
0019| (f) Contractual services 13.0 201.6 14.1 228.7
|
0020| (g) Operating costs 12.9 150.5 13.6 177.0
|
0021| (h) Other costs 50.0 50.0
|
0022| (i) Capital outlay 18.8 84.7 20.6 124.1
|
0023| (j) Out-of-state travel 1.5 4.7 1.4 7.6
|
0024| Authorized FTE: 78.80 Permanent
|
0025| The general fund appropriations to the New Mexico livestock board for its meat inspection program,
|
0001| including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that
|
0002| program.
|
0003| Subtotal [ 415.6] [ 3,077.0] [ 449.9] 3,942.5
|
0004| DEPARTMENT OF GAME AND FISH:
|
0005| (1) Administration:
|
0006| (a) Personal services 138.8 5,174.1 3,000.6 8,313.5
|
0007| (b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8
|
0008| (c) Travel 22.4 873.5 506.0 1,401.9
|
0009| (d) Maintenance and repairs 5.9 233.0 135.0 373.9
|
0010| (e) Supplies and materials 17.9 695.7 403.1 1,116.7
|
0011| (f) Contractual services 34.5 1,341.3 777.0 2,152.8
|
0012| (g) Operating costs 34.2 1,330.0 770.4 2,134.6
|
0013| (h) Other costs 16.1 585.4 401.1 1,002.6
|
0014| (i) Capital outlay 19.0 737.3 427.2 1,183.5
|
0015| (j) Out-of-state travel 1.1 40.9 23.6 65.6
|
0016| (k) Other financing uses 265.1 88.4 353.5
|
0017| Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary
|
0018| The general fund appropriations to the administration division of the department of game and fish shall be
|
0019| used for the conservation of nongame wildlife species and for public information and education programs
|
0020| related to wildlife.
|
0021| Unexpended or unencumbered balances from the general fund appropriations to the administration
|
0022| division of the department of game and fish shall not revert.
|
0023| The department of game and fish shall provide one FTE in staff support for the share with wildlife
|
0024| program.
|
0025| (2) Share with wildlife program: 65.0 .5 65.5
|
0001| (3) Endangered species program:
|
0002| (a) Personal services 48.8 126.9 175.7
|
0003| (b) Employee benefits 23.4 38.8 62.2
|
0004| (c) Travel 12.3 20.3 32.6
|
0005| (d) Maintenance and repairs 2.5 4.1 6.6
|
0006| (e) Supplies and materials 3.1 5.1 8.2
|
0007| (f) Contractual services 51.9 86.2 138.1
|
0008| (g) Operating costs 13.5 22.4 35.9
|
0009| (h) Capital outlay 27.5 27.5
|
0010| (i) Out-of-state travel 1.5 2.5 4.0
|
0011| Authorized FTE: 5.00 Permanent
|
0012| Subtotal [ 526.1] [ 13,350.5] [ 8,003.1] 21,879.7
|
0013| ENERGY, MINERALS AND NATURAL RESOURCES
|
0014| DEPARTMENT:
|
0015| (1) Office of the secretary:
|
0016| (a) Personal services 285.3 74.2 359.5
|
0017| (b) Employee benefits 116.5 23.6 140.1
|
0018| (c) Travel 14.4 5.3 19.7
|
0019| (d) Maintenance and repairs .7 .7
|
0020| (e) Supplies and materials 6.1 .5 6.6
|
0021| (f) Contractual services .5 4.0 4.5
|
0022| (g) Operating costs 111.0 5.6 116.6
|
0023| (h) Capital outlay 2.0 2.0
|
0024| (i) Out-of-state travel 10.7 7.5 18.2
|
0025| (j) Other financing uses 910.0 910.0
|
0001| Authorized FTE: 8.00 Permanent
|
0002| (2) Administrative services division:
|
0003| (a) Personal services 1,252.8 126.8 1,379.6
|
0004| (b) Employee benefits 450.0 45.6 495.6
|
0005| (c) Travel 4.1 12.5 16.6
|
0006| (d) Maintenance and repairs 8.3 15.0 23.3
|
0007| (e) Supplies and materials 4.2 30.1 34.3
|
0008| (f) Contractual services 14.8 14.8
|
0009| (g) Operating costs 109.1 204.6 313.7
|
0010| (h) Capital outlay 2.0 2.0
|
0011| (i) Out-of-state travel 2.0 2.0
|
0012| (j) Other financing uses .5 .5
|
0013| Authorized FTE: 37.00 Permanent; 3.00 Term
|
0014| (3) Energy conservation and management division:
|
0015| (a) Personal services 431.1 431.1
|
0016| (b) Employee benefits 144.7 144.7
|
0017| (c) Travel 4.1 16.2 20.3
|
0018| (d) Maintenance and repairs 39.9 158.1 198.0
|
0019| (e) Supplies and materials 1.6 5.1 6.7
|
0020| (f) Contractual services 11.8 799.0 42.9 853.7
|
0021| (g) Operating costs 12.5 46.9 59.4
|
0022| (h) Other costs 100.0 100.0
|
0023| (i) Capital outlay 3.0 12.0 15.0
|
0024| (j) Out-of-state travel 2.1 8.4 10.5
|
0025| (k) Other financing uses 900.0 900.0
|
0001| Authorized FTE: 10.00 Permanent
|
0002| (4) Forestry division:
|
0003| (a) Personal services 1,452.8 53.9 285.1 1,791.8
|
0004| (b) Employee benefits 538.8 5.0 95.3 639.1
|
0005| (c) Travel 47.5 13.9 89.9 151.3
|
0006| (d) Maintenance and repairs 33.1 3.0 3.7 39.8
|
0007| (e) Supplies and materials 13.5 18.1 29.2 60.8
|
0008| (f) Contractual services 34.2 140.7 174.9
|
0009| (g) Operating costs 165.1 11.1 147.6 323.8
|
0010| (h) Other costs 300.9 153.0 36.0 489.9
|
0011| (i) Capital outlay 91.0 3.2 18.8 113.0
|
0012| (j) Out-of-state travel 1.1 1.5 7.8 10.4
|
0013| (k) Other financing uses .7 .7
|
0014| Authorized FTE: 41.00 Permanent; 11.00 Term; 2.00 Temporary
|
0015| The general fund appropriations to the forestry division of the energy, minerals and natural resources
|
0016| department include two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil
|
0017| and water conservation district activities and projects and two hundred ninety-three thousand four
|
0018| hundred dollars ($293,400) to be used for other expenses of the soil and water conservation bureau,
|
0019| commission or districts.
|
0020| (5) State park and recreation division:
|
0021| (a) Personal services 3,594.0 2,535.2 109.0 6,238.2
|
0022| (b) Employee benefits 1,409.2 993.9 43.1 2,446.2
|
0023| (c) Travel 238.4 151.8 21.9 412.1
|
0024| (d) Maintenance and repairs 486.1 309.2 12.0 807.3
|
0025| (e) Supplies and materials 178.0 113.0 48.5 339.5
|
0001| (f) Contractual services 151.2 96.1 252.2 499.5
|
0002| (g) Operating costs 858.3 545.6 9.9 1,413.8
|
0003| (h) Other costs 4.1 1.8 5.9
|
0004| (i) Capital outlay 520.1 330.5 79.0 929.6
|
0005| (j) Out-of-state travel 2.2 1.8 2.0 6.0
|
0006| (k) Other financing uses 3.7 3.7
|
0007| Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary
|
0008| (6) Mining and minerals division:
|
0009| (a) Personal services 246.2 320.5 709.1 1,275.8
|
0010| (b) Employee benefits 85.7 106.8 246.5 439.0
|
0011| (c) Travel 1.1 30.3 50.6 82.0
|
0012| (d) Maintenance and repairs 1.3 1.0 5.1 7.4
|
0013| (e) Supplies and materials 1.0 9.5 24.4 34.9
|
0014| (f) Contractual services 1.4 7.3 995.5 1,004.2
|
0015| (g) Operating costs 24.3 39.5 110.7 174.5
|
0016| (h) Capital outlay 1.0 6.4 18.3 25.7
|
0017| (i) Out-of-state travel .9 6.0 6.9
|
0018| (j) Other financing uses .2 522.2 .3 522.7
|
0019| Authorized FTE: 17.00 Permanent; 16.00 Term
|
0020| (7) Oil conservation division:
|
0021| (a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8
|
0022| (b) Employee benefits 724.8 4.2 17.5 51.2 797.7
|
0023| (c) Travel 83.8 .3 4.0 6.7 94.8
|
0024| (d) Maintenance and repairs 36.3 36.3
|
0025| (e) Supplies and materials 29.2 .2 2.4 31.8
|
0001| (f) Contractual services 42.3 324.4 24.1 390.8
|
0002| (g) Operating costs 846.9 .5 1.1 848.5
|
0003| (h) Capital outlay 36.0 6.0 42.0
|
0004| (i) Out-of-state travel 4.7 .3 2.3 7.3
|
0005| (j) Other financing uses .9 104.2 105.1
|
0006| Authorized FTE: 62.00 Permanent; 4.00 Term
|
0007| (8) Youth conservation corps:
|
0008| (a) Personal services 68.3 68.3
|
0009| (b) Employee benefits 25.3 25.3
|
0010| (c) Travel 5.8 5.8
|
0011| (d) Supplies and materials 7.3 7.3
|
0012| (e) Contractual services 1,336.0 1,336.0
|
0013| (f) Operating costs 6.1 6.1
|
0014| (g) Out-of-state travel 1.0 1.0
|
0015| Authorized FTE: 2.00 Permanent
|
0016| Subtotal [ 17,324.7] [ 8,562.6] [ 1,516.1][ 5,669.6] 33,073.0
|
0017| COMMISSIONER OF PUBLIC LANDS:
|
0018| (a) Personal services 4,753.5 4,753.5
|
0019| (b) Employee benefits 1,512.7 1,512.7
|
0020| (c) Travel 91.0 91.0
|
0021| (d) Maintenance and repairs 128.2 128.2
|
0022| (e) Supplies and materials 162.3 162.3
|
0023| (f) Contractual services 250.0 420.3 670.3
|
0024| (g) Operating costs 1,028.6 1,028.6
|
0025| (h) Capital outlay 278.2 278.2
|
0001| (i) Out-of-state travel 51.7 51.7
|
0002| (j) Other financing uses 529.9 529.9
|
0003| Authorized FTE: 148.00 Permanent; 4.00 Temporary
|
0004| Subtotal [ 250.0] [ 8,956.4] 9,206.4
|
0005| NEW MEXICO PEANUT COMMISSION:
|
0006| (a) Maintenance and repairs 1.0 1.0
|
0007| (b) Supplies and materials .5 .5
|
0008| (c) Contractual services 9.9 9.9
|
0009| (d) Operating costs 2.6 2.6
|
0010| (e) Other costs 1.0 1.0
|
0011| Subtotal [ 15.0] 15.0
|
0012| STATE ENGINEER:
|
0013| (1) Administration:
|
0014| (a) Personal services 4,867.6 4,867.6
|
0015| (b) Employee benefits 1,611.6 1,611.6
|
0016| (c) Travel 173.7 173.7
|
0017| (d) Maintenance and repairs 38.2 38.2
|
0018| (e) Supplies and materials 64.0 64.0
|
0019| (f) Contractual services 503.8 71.5 575.3
|
0020| (g) Operating costs 600.0 600.0
|
0021| (h) Capital outlay 70.2 70.2
|
0022| (i) Out-of-state travel 14.7 14.7
|
0023| (j) Other financing uses 2.0 2.0
|
0024| Authorized FTE: 141.50 Permanent; .69 Temporary
|
0025| (2) Legal services division:
|
0001| (a) Personal services 781.3 781.3
|
0002| (b) Employee benefits 245.5 245.5
|
0003| (c) Travel 15.0 15.0
|
0004| (d) Maintenance and repairs .5 .5
|
0005| (e) Supplies and materials 13.1 13.1
|
0006| (f) Contractual services 836.4 836.4
|
0007| (g) Operating costs 131.5 131.5
|
0008| (h) Out-of-state travel .6 .6
|
0009| (i) Other financing uses .2 .2
|
0010| Authorized FTE: 18.00 Permanent
|
0011| The general fund appropriation to the legal services division of the state engineer in the contractual
|
0012| services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with
|
0013| the United States geological survey, for a hydrographic survey and related investigations of the lower
|
0014| Rio Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an
|
0015| alternative dispute resolution process by all parties in the adjudication of the lower Rio Grande basin.
|
0016| (3) Interstate stream commission:
|
0017| (a) Personal services 617.3 617.3
|
0018| (b) Employee benefits 193.8 193.8
|
0019| (c) Travel 45.1 45.1
|
0020| (d) Maintenance and repairs 1.4 1.4
|
0021| (e) Supplies and materials 11.9 11.9
|
0022| (f) Contractual services 429.9 429.9
|
0023| (g) Operating costs 196.5 196.5
|
0024| (h) Out-of-state travel 8.4 8.4
|
0025| (i) Other financing uses .2 .2
|
0001| Authorized FTE: 15.00 Permanent
|
0002| (4) Ute dam operation:
|
0003| (a) Personal services 29.9 29.9
|
0004| (b) Employee benefits 10.4 10.4
|
0005| (c) Travel 2.8 2.8
|
0006| (d) Maintenance and repairs 5.9 5.9
|
0007| (e) Supplies and materials 2.6 2.6
|
0008| (f) Contractual services 37.5 37.5
|
0009| (g) Operating costs 7.7 7.7
|
0010| (h) Capital outlay 2.2 .3 2.5
|
0011| (i) Out-of-state travel .3 .3
|
0012| Authorized FTE: 1.00 Permanent
|
0013| The internal service funds/interagency transfers appropriations for Ute dam operation include fifty-two
|
0014| thousand two hundred dollars ($52,200) from the game protection fund and forty-seven thousand four
|
0015| hundred dollars ($47,400) in cash balance remaining in the Ute dam operating fund.
|
0016| Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations
|
0017| made from the game protection fund shall revert to the game protection fund.
|
0018| (5) Irrigation works construction
|
0019| fund programs:
|
0020| (a) Contractual services 1,325.0 1,325.0
|
0021| (b) Other costs 2,650.0 2,650.0
|
0022| The appropriations to irrigation works construction fund programs include:
|
0023| (a) three hundred fifty thousand dollars ($350,000) to match seventeen and one-half percent of the
|
0024| cost of work undertaken by the United States army corps of engineers pursuant to the federal Water
|
0025| Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any
|
0001| project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half
|
0002| percent of the cost;
|
0003| (b) two hundred fifty thousand dollars ($250,000) to be used, in cooperation with the United States
|
0004| department of agriculture, for designing and supervising the construction of projects for improving,
|
0005| repairing and protecting from floods the dams, reservoirs, ditches, flumes and appurtenances of the
|
0006| community ditch associations;
|
0007| (c) seven hundred fifty thousand dollars ($750,000) for a hydrographic survey to investigate
|
0008| permanent sources of water for irrigation purposes in the lower Rio Grande basin, provided that
|
0009| expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute
|
0010| resolution process by all New Mexico parties in the adjudication of the lower Rio Grande basin; and
|
0011| (d) two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods
|
0012| the dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that
|
0013| not more than twenty-five percent of the total cost of any one project shall be paid from this
|
0014| appropriation and not more than twenty thousand dollars ($20,000) of this appropriation shall be used for
|
0015| any one community ditch. The state engineer may enter into cooperative agreements with the owners or
|
0016| commissioners of ditch associations to ensure that the work is done in the most efficient and economical
|
0017| manner and may contract with the federal government or any of its agencies or instrumentalities that
|
0018| provide matching funds or assistance.
|
0019| (6) Improvement of Rio Grande income fund
|
0020| programs: 1,443.0 1,443.0
|
0021| None of the money appropriated to the state engineer for operating or trust purposes shall be expended
|
0022| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to
|
0023| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall
|
0024| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for
|
0025| flood control or carriage of water or both.
|
0001| Subtotal [ 11,474.4] [ 5,536.9] [ 52.2] 17,063.5
|
0002| NEW MEXICO PUBLIC UTILITY COMMISSION:
|
0003| (a) Personal services 2,137.8 2,137.8
|
0004| (b) Employee benefits 702.6 702.6
|
0005| (c) Travel 10.0 10.0
|
0006| (d) Maintenance and repairs 82.3 82.3
|
0007| (e) Supplies and materials 21.1 21.1
|
0008| (f) Contractual services 130.0 130.0
|
0009| (g) Operating costs 146.1 146.1
|
0010| (h) Out-of-state travel 26.0 26.0
|
0011| (i) Other financing uses .7 .7
|
0012| Authorized FTE: 51.00 Permanent
|
0013| Subtotal [ 3,256.6] 3,256.6
|
0014| ORGANIC COMMODITY COMMISSION:
|
0015| (a) Personal services 28.2 28.2
|
0016| (b) Employee benefits 9.6 9.6
|
0017| (c) Travel 2.7 2.7
|
0018| (d) Supplies and materials 1.7 1.7
|
0019| (e) Contractual services 4.4 10.0 14.4
|
0020| (f) Operating costs 11.0 3.3 14.3
|
0021| (g) Out-of-state travel 1.0 1.0
|
0022| Authorized FTE: 1.00 Permanent
|
0023| Subtotal [ 54.9] [ 17.0] 71.9
|
0024| TOTAL AGRICULTURE, ENERGY AND
|
0025| NATURAL RESOURCES 50,581.0 43,724.9 4,101.0 16,045.2 114,452.1
|
0001| F. HEALTH, HOSPITALS AND HUMAN SERVICES
|
0002| COMMISSION ON THE STATUS OF WOMEN:
|
0003| (a) Personal services 190.2 190.2
|
0004| (b) Employee benefits 89.1 89.1
|
0005| (c) Travel 10.5 10.5
|
0006| (d) Maintenance and repairs 2.1 2.1
|
0007| (e) Supplies and materials 6.0 6.0
|
0008| (f) Contractual services 3.8 3.8
|
0009| (g) Operating costs 75.9 75.9
|
0010| (h) Capital outlay 2.5 2.5
|
0011| (i) Out-of-state travel 2.1 2.1
|
0012| (j) Other financing uses .5 .5
|
0013| Authorized FTE: 7.00 Permanent
|
0014| Subtotal [ 382.7] 382.7
|
0015| COMMISSION FOR DEAF AND HARD-OF-
|
0016| HEARING PERSONS:
|
0017| (a) Personal services 159.3 7.2 166.5
|
0018| (b) Employee benefits 53.7 1.3 55.0
|
0019| (c) Travel 12.0 3.0 15.0
|
0020| (d) Maintenance and repairs 3.4 3.4
|
0021| (e) Supplies and materials 8.0 1.5 9.5
|
0022| (f) Contractual services 17.5 12.0 29.5
|
0023| (g) Operating costs 68.2 6.0 74.2
|
0024| (h) Other costs .5 .5
|
0025| (i) Capital outlay 7.6 3.0 10.6
|
0001| (j) Out-of-state travel 3.5 1.5 5.0
|
0002| (k) Other financing uses .1 .1
|
0003| Authorized FTE: 6.00 Permanent
|
0004| Subtotal [ 333.8] [ 35.5] 369.3
|
0005| MARTIN LUTHER KING, JR. COMMISSION:
|
0006| (a) Personal services 59.1 59.1
|
0007| (b) Employee benefits 19.7 19.7
|
0008| (c) Travel 5.4 5.4
|
0009| (d) Maintenance and repairs .5 .5
|
0010| (e) Supplies and materials 4.0 4.0
|
0011| (f) Contractual services 42.2 42.2
|
0012| (g) Operating costs 29.9 29.9
|
0013| (h) Capital outlay .5 .5
|
0014| (i) Out-of-state travel 2.5 2.5
|
0015| (j) Other financing uses .1 .1
|
0016| Authorized FTE: 2.00 Permanent
|
0017| Subtotal [ 163.9] 163.9
|
0018| COMMISSION FOR THE BLIND:
|
0019| (a) Personal services 713.4 63.1 1,594.5 2,371.0
|
0020| (b) Employee benefits 225.3 21.0 505.9 752.2
|
0021| (c) Travel 38.1 78.5 116.6
|
0022| (d) Maintenance and repairs 17.6 36.2 53.8
|
0023| (e) Supplies and materials 33.3 68.5 101.8
|
0024| (f) Contractual services 44.4 91.4 135.8
|
0025| (g) Operating costs 152.0 312.2 464.2
|
0001| (h) Other costs 191.7 450.0 1,314.5 1,956.2
|
0002| (i) Capital outlay 46.0 94.7 140.7
|
0003| (j) Out-of-state travel 5.3 11.0 16.3
|
0004| (k) Other financing uses .3 .6 .9
|
0005| Authorized FTE: 102.50 Permanent; 1.00 Term; 1.20 Temporary
|
0006| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year
|
0007| 1998 from appropriations made from the general fund shall not revert.
|
0008| Subtotal [ 1,467.4] [ 534.1] [ 4,108.0] 6,109.5
|
0009| NEW MEXICO OFFICE OF INDIAN AFFAIRS:
|
0010| (a) Personal services 306.0 97.4 403.4
|
0011| (b) Employee benefits 101.7 36.1 137.8
|
0012| (c) Travel 35.9 5.5 41.4
|
0013| (d) Maintenance and repairs 2.4 2.4
|
0014| (e) Supplies and materials 8.5 1.0 9.5
|
0015| (f) Contractual services 17.9 2.0 19.9
|
0016| (g) Operating costs 35.6 11.7 47.3
|
0017| (h) Other costs 748.0 1,047.8 1,795.8
|
0018| (i) Capital outlay 8.0 2.0 10.0
|
0019| (j) Out-of-state travel 7.0 2.5 9.5
|
0020| Authorized FTE: 10.00 Permanent; 4.00 Term
|
0021| Subtotal [ 1,271.0] [ 1,206.0] 2,477.0
|
0022| STATE AGENCY ON AGING:
|
0023| (1) Administration:
|
0024| (a) Personal services 615.3 9.5 336.9 961.7
|
0025| (b) Employee benefits 198.0 3.2 112.4 313.6
|
0001| (c) Travel 24.1 18.9 43.0
|
0002| (d) Maintenance and repairs 1.3 .9 2.2
|
0003| (e) Supplies and materials 7.2 5.2 12.4
|
0004| (f) Contractual services 18.7 9.1 27.8
|
0005| (g) Operating costs 49.1 31.7 80.8
|
0006| (h) Other costs 2.1 3.3 5.4
|
0007| (i) Capital outlay 3.4 1.6 5.0
|
0008| (j) Out-of-state travel 2.1 2.9 5.0
|
0009| Authorized FTE: 26.00 Permanent; 1.00 Term
|
0010| (2) Special programs:
|
0011| (a) Personal services 96.7 161.1 257.8
|
0012| (b) Employee benefits 32.0 53.5 85.5
|
0013| (c) Travel 14.4 5.6 20.0
|
0014| (d) Supplies and materials 2.2 1.8 4.0
|
0015| (e) Contractual services 4.9 4.9
|
0016| (f) Operating costs 14.8 36.4 51.2
|
0017| (g) Other costs 23.9 65.9 89.8
|
0018| (h) Out-of-state travel 7.0 7.0
|
0019| Authorized FTE: 7.00 Permanent; 1.00 Term
|
0020| (3) Employment programs: 758.9 389.6 1,148.5
|
0021| (4) Community programs:
|
0022| (a) Other costs 9,961.6 5,281.0 15,242.6
|
0023| (b) Other financing uses 1,014.0 1,014.0
|
0024| The general fund appropriations for community programs to the state agency on aging are to supplement
|
0025| federal Older Americans Act programs and shall be contracted to the designated area agencies on aging.
|
0001| (5) Volunteer programs:
|
0002| (a) Other costs 2,668.5 2,668.5
|
0003| (b) Other financing uses 163.9 163.9
|
0004| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998
|
0005| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal
|
0006| year 1998 audit reports have been approved by the state auditor.
|
0007| Subtotal [ 15,677.1] [ 12.7][ 6,524.8] 22,214.6
|
0008| HUMAN SERVICES DEPARTMENT:
|
0009| (1) Administrative services division:
|
0010| (a) Personal services 3,472.1 3,472.1 6,944.2
|
0011| (b) Employee benefits 1,090.0 1,090.0 2,180.0
|
0012| (c) Travel 72.0 72.0 144.0
|
0013| (d) Maintenance and repairs 103.9 104.0 207.9
|
0014| (e) Supplies and materials 100.3 100.3 200.6
|
0015| (f) Contractual services 273.5 273.5 547.0
|
0016| (g) Operating costs 915.0 895.9 1,810.9 3,621.8
|
0017| (h) Other costs 1.1 1.0 2.1
|
0018| (i) Capital outlay 149.6 149.6 299.2
|
0019| (j) Out-of-state travel 6.0 6.0 12.0
|
0020| Authorized FTE: 185.00 Permanent; 19.00 Term
|
0021| (2) Child support enforcement division:
|
0022| (a) Personal services 2,203.6 4,066.1 6,269.7
|
0023| (b) Employee benefits 740.4 1,366.2 2,106.6
|
0024| (c) Travel 38.2 70.5 108.7
|
0025| (d) Maintenance and repairs 39.4 72.7 112.1
|
0001| (e) Supplies and materials 56.8 104.7 161.5
|
0002| (f) Contractual services 1,210.1 2,333.6 3,543.7
|
0003| (g) Operating costs 1,719.1 3,172.1 4,891.2
|
0004| (h) Capital outlay 23.9 44.2 68.1
|
0005| (i) Out-of-state travel 2.0 3.7 5.7
|
0006| Authorized FTE: 224.00 Permanent
|
0007| (3) Medical assistance division:
|
0008| (a) Personal services 1,129.8 1,560.2 2,690.0
|
0009| (b) Employee benefits 374.4 516.9 891.3
|
0010| (c) Travel 13.4 13.5 26.9
|
0011| (d) Maintenance and repairs 3.9 4.0 7.9
|
0012| (e) Supplies and materials 73.5 73.6 147.1
|
0013| (f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5
|
0014| (g) Operating costs 798.6 798.6 1,597.2
|
0015| (h) Capital outlay 4.0 4.0 8.0
|
0016| (i) Out-of-state travel 2.5 2.5 5.0
|
0017| (j) Other financing uses 4.7 8,159.8 8,164.5
|
0018| Authorized FTE: 78.00 Permanent; 3.00 Term
|
0019| (4) Medicaid payments:
|
0020| (a) Other costs 244,492.2 4,149.0 49,270.0 800,581.3 1,098,492.5
|
0021| (b) Other financing uses 14,107.8 37,912.2 52,020.0
|
0022| (5) Income support division:
|
0023| (a) Personal services 11,145.9 13,194.7 24,340.6
|
0024| (b) Employee benefits 3,888.5 4,603.1 8,491.6
|
0025| (c) Travel 249.1 267.1 516.2
|
0001| (d) Maintenance and repairs 234.7 251.7 486.4
|
0002| (e) Supplies and materials 400.0 429.1 829.1
|
0003| (f) Contractual services 2,678.7 6,029.1 8,707.8
|
0004| (g) Operating costs 5,987.7 250.0 6,288.8 12,526.5
|
0005| (h) Other costs 17.1 23.7 40.8
|
0006| (i) Capital outlay 150.5 207.9 358.4
|
0007| (j) Out-of-state travel 10.7 14.8 25.5
|
0008| (k) Other financing uses 3,230.7 3,230.7
|
0009| Authorized FTE: 978.50 Permanent; 19.00 Term; 15.00 Temporary
|
0010| (6) Income support programs:
|
0011| (a) Other costs 38,384.3 920.7 350,496.9 389,801.9
|
0012| (b) Other financing uses 7,100.0 7,100.0
|
0013| The general fund appropriations to the income support division and income support programs of the human
|
0014| services department are sufficient to equal one hundred percent of the maintenance of effort required to
|
0015| obtain the federal temporary assistance to needy families grant and its contingency pursuant to the
|
0016| federal Personal Responsibility and Work Opportunity Act of 1996, Public Law 104-193.
|
0017| Thirty-five million dollars ($35,000,000) of the general fund appropriation to the income support
|
0018| programs of the human services department is contingent upon the enactment into law of either Senate Bill
|
0019| 1198 or House Bill 1337 of the first session of the forty-third legislature.
|
0020| Subtotal [ 334,205.0] [ 12,499.1] [ 49,756.4][1,270,721.0] 1,667,181.5
|
0021| LABOR DEPARTMENT:
|
0022| (1) Office of the secretary:
|
0023| (a) Personal services 449.7 449.7
|
0024| (b) Employee benefits 141.0 141.0
|
0025| (c) Travel 25.6 25.6
|
0001| (d) Maintenance and repairs 7.1 7.1
|
0002| (e) Supplies and materials 7.0 7.0
|
0003| (f) Contractual services 4.2 4.2
|
0004| (g) Operating costs 76.6 76.6
|
0005| (h) Other costs 10.0 10.0
|
0006| (i) Out-of-state travel 6.0 6.0
|
0007| Authorized FTE: 11.00 Permanent; 1.00 Term
|
0008| (2) Administrative services division:
|
0009| (a) Personal services 120.0 3,089.9 3,209.9
|
0010| (b) Employee benefits 9.2 1,050.5 1,059.7
|
0011| (c) Travel 16.0 16.0
|
0012| (d) Maintenance and repairs 259.5 259.5
|
0013| (e) Supplies and materials 95.5 174.5 270.0
|
0014| (f) Contractual services 28.0 509.3 537.3
|
0015| (g) Operating costs 16.7 453.7 470.4
|
0016| (h) Other costs 250.7 44.0 294.7
|
0017| (i) Capital outlay 614.2 80.8 695.0
|
0018| (j) Out-of-state travel 5.7 4.3 10.0
|
0019| Authorized FTE: 103.00 Permanent; 15.76 Temporary
|
0020| (3) Employment security division:
|
0021| (a) Personal services 10,950.5 10,950.5
|
0022| (b) Employee benefits 3,671.1 3,671.1
|
0023| (c) Travel 198.0 198.0
|
0024| (d) Maintenance and repairs 276.0 276.0
|
0025| (e) Supplies and materials 300.0 300.0
|
0001| (f) Contractual services 265.0 265.0
|
0002| (g) Operating costs 1,187.0 1,187.0
|
0003| (h) Other costs 6,721.7 6,721.7
|
0004| (i) Out-of-state travel 20.0 20.0
|
0005| Authorized FTE: 423.00 Permanent; 5.00 Term; 33.50 Temporary
|
0006| (4) Job training division:
|
0007| (a) Personal services 1,292.6 1,292.6
|
0008| (b) Employee benefits 392.0 392.0
|
0009| (c) Travel 26.0 26.0
|
0010| (d) Maintenance and repairs 7.9 7.9
|
0011| (e) Supplies and materials 16.0 16.0
|
0012| (f) Contractual services 700.0 48.0 748.0
|
0013| (g) Operating costs 199.7 199.7
|
0014| (h) Other costs 6,050.0 6,050.0
|
0015| (i) Out-of-state travel 2.0 2.0
|
0016| Authorized FTE: 35.00 Permanent; 5.50 Temporary
|
0017| (5) Labor and industrial division:
|
0018| (a) Personal services 197.4 528.9 726.3
|
0019| (b) Employee benefits 66.6 178.7 245.3
|
0020| (c) Travel 32.3 32.3
|
0021| (d) Maintenance and repairs 8.2 8.2
|
0022| (e) Supplies and materials 12.0 12.0
|
0023| (f) Contractual services 5.5 5.5
|
0024| (g) Operating costs 139.7 139.7
|
0025| (h) Other costs 163.2 163.2
|
0001| (i) Out-of-state travel 1.0 1.0
|
0002| Authorized FTE: 23.00 Permanent; 4.00 Temporary
|
0003| (6) Human rights division:
|
0004| (a) Personal services 395.0 84.5 479.5
|
0005| (b) Employee benefits 246.1 51.2 297.3
|
0006| (c) Travel 28.0 28.0
|
0007| (d) Maintenance and repairs 6.0 6.0
|
0008| (e) Supplies and materials 10.0 10.0
|
0009| (f) Contractual services 14.0 14.0
|
0010| (g) Operating costs 116.9 116.9
|
0011| (h) Capital outlay 5.0 5.0
|
0012| (i) Out-of-state travel 2.0 2.0
|
0013| Authorized FTE: 17.00 Permanent
|
0014| Subtotal [ 1,985.7] [ 2,010.8] [ 38,168.9] 42,165.4
|
0015| WORKERS' COMPENSATION ADMINISTRATION:
|
0016| (a) Personal services 4,289.2 4,289.2
|
0017| (b) Employee benefits 1,552.5 1,552.5
|
0018| (c) Travel 124.5 124.5
|
0019| (d) Maintenance and repairs 145.1 145.1
|
0020| (e) Supplies and materials 64.2 64.2
|
0021| (f) Contractual services 815.3 815.3
|
0022| (g) Operating costs 1,048.7 1,048.7
|
0023| (h) Capital outlay 10.8 10.8
|
0024| (i) Out-of-state travel 18.1 18.1
|
0025| (j) Other financing uses 2.0 2.0
|
0001| Authorized FTE: 141.00 Permanent
|
0002| The workers' compensation administration shall establish its fiscal year 1998 operating budget by
|
0003| division in accordance with the reorganization adopted on October 18, 1996.
|
0004| Subtotal [ 8,070.4] 8,070.4
|
0005| DIVISION OF VOCATIONAL REHABILITATION:
|
0006| (1) Rehabilitative services unit:
|
0007| (a) Personal services 971.2 4,917.5 5,888.7
|
0008| (b) Employee benefits 314.2 1,591.2 1,905.4
|
0009| (c) Travel 46.0 241.8 287.8
|
0010| (d) Maintenance and repairs 20.5 96.1 116.6
|
0011| (e) Supplies and materials 26.0 146.7 172.7
|
0012| (f) Contractual services 74.0 379.2 453.2
|
0013| (g) Operating costs 391.2 1,971.8 2,363.0
|
0014| (h) Other costs 2,235.4 153.7 8,286.3 10,675.4
|
0015| (i) Capital outlay 2.1 44.4 46.5
|
0016| (j) Out-of-state travel 6.6 53.3 59.9
|
0017| (k) Other financing uses .4 2.4 2.8
|
0018| Authorized FTE: 184.00 Permanent; 21.00 Term
|
0019| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
|
0020| administering and monitoring independent living projects.
|
0021| (2) Disability determination unit:
|
0022| (a) Personal services 9.4 2,902.8 2,912.2
|
0023| (b) Employee benefits 3.1 932.9 936.0
|
0024| (c) Travel 32.1 32.1
|
0025| (d) Maintenance and repairs 80.2 80.2
|
0001| (e) Supplies and materials 56.9 56.9
|
0002| (f) Contractual services 10.0 10.0
|
0003| (g) Operating costs 787.2 787.2
|
0004| (h) Other costs 4,499.1 4,499.1
|
0005| (i) Out-of-state travel 19.9 19.9
|
0006| (j) Other financing uses 3.5 3.5
|
0007| Authorized FTE: 97.00 Permanent
|
0008| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of
|
0009| fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0010| Subtotal [ 4,087.6] [ 153.7] [ 12.5][ 27,055.3] 31,309.1
|
0011| GOVERNOR'S COMMITTEE ON CONCERNS OF
|
0012| THE HANDICAPPED:
|
0013| (a) Personal services 228.1 228.1
|
0014| (b) Employee benefits 83.7 83.7
|
0015| (c) Travel 9.9 9.9
|
0016| (d) Maintenance and repairs 2.0 2.0
|
0017| (e) Supplies and materials 8.2 8.2
|
0018| (f) Contractual services 22.6 22.6
|
0019| (g) Operating costs 27.6 27.6
|
0020| (h) Other costs .8 .8
|
0021| (i) Out-of-state travel 5.0 5.0
|
0022| (j) Other financing uses .1 .1
|
0023| Authorized FTE: 7.00 Permanent
|
0024| Subtotal [ 388.0] 388.0
|
0025| DEVELOPMENTAL DISABILITIES PLANNING
|
0001| COUNCIL:
|
0002| (a) Personal services 170.3 78.5 248.8
|
0003| (b) Employee benefits 55.9 26.3 82.2
|
0004| (c) Travel 14.0 11.9 25.9
|
0005| (d) Maintenance and repairs .4 .4
|
0006| (e) Supplies and materials 1.5 5.0 6.5
|
0007| (f) Contractual services 6.5 23.0 29.5
|
0008| (g) Operating costs 48.3 12.0 4.8 65.1
|
0009| (h) Other costs 287.2 287.2
|
0010| (i) Out-of-state travel 4.6 4.6
|
0011| (j) Other financing uses .1 .1
|
0012| Authorized FTE: 6.00 Permanent; 1.50 Term
|
0013| Subtotal [ 296.6] [ 12.0][ 441.7] 750.3
|
0014| MINERS' HOSPITAL:
|
0015| (a) Personal services 4,721.9 55.0 4,776.9
|
0016| (b) Employee benefits 1,670.9 25.0 1,695.9
|
0017| (c) Travel 51.2 51.2
|
0018| (d) Maintenance and repairs 358.1 358.1
|
0019| (e) Supplies and materials 1,421.7 1,421.7
|
0020| (f) Contractual services 1,027.0 75.0 1,102.0
|
0021| (g) Operating costs 690.9 690.9
|
0022| (h) Other costs 6.0 6.0
|
0023| (i) Capital outlay 224.5 224.5
|
0024| (j) Out-of-state travel 10.0 10.0
|
0025| (k) Other financing uses 6.1 6.1
|
0001| Authorized FTE: 187.50 Permanent; 13.50 Term
|
0002| Subtotal [ 10,188.3] [ 155.0] 10,343.3
|
0003| DEPARTMENT OF HEALTH:
|
0004| (1) Office of the secretary:
|
0005| (a) Personal services 299.0 299.0
|
0006| (b) Employee benefits 97.1 97.1
|
0007| (c) Travel 9.0 9.0
|
0008| (d) Maintenance and repairs .6 .6
|
0009| (e) Supplies and materials 4.2 4.2
|
0010| (f) Operating costs 19.4 19.4
|
0011| (g) Out-of-state travel 5.0 5.0
|
0012| (h) Other financing uses .1 .1
|
0013| Authorized FTE: 6.00 Permanent; 1.00 Term
|
0014| (2) Administrative services division:
|
0015| (a) Personal services 1,979.1 157.5 869.3 3,005.9
|
0016| (b) Employee benefits 649.3 76.0 294.9 1,020.2
|
0017| (c) Travel 11.9 7.0 18.9
|
0018| (d) Maintenance and repairs 21.7 11.6 33.3
|
0019| (e) Supplies and materials 50.4 7.0 19.1 76.5
|
0020| (f) Contractual services 179.0 60.0 239.0
|
0021| (g) Operating costs 749.7 236.9 986.6
|
0022| (h) Capital outlay 9.9 15.1 25.0
|
0023| (i) Out-of-state travel 4.0 4.0
|
0024| (j) Other financing uses 1.2 .1 1.3
|
0025| Authorized FTE: 94.00 Permanent; 7.00 Term
|
0001| (3) Internal audit and quality improvement:
|
0002| (a) Personal services 449.5 449.5
|
0003| (b) Employee benefits 124.3 124.3
|
0004| (c) Travel 27.2 27.2
|
0005| (d) Maintenance and repairs 1.3 1.3
|
0006| (e) Supplies and materials 3.0 3.0
|
0007| (f) Contractual services 2.5 2.5
|
0008| (g) Operating costs 70.7 70.7
|
0009| (h) Capital outlay 5.0 5.0
|
0010| (i) Out-of-state travel 3.0 3.0
|
0011| (j) Other financing uses .2 500.0 500.2
|
0012| Authorized FTE: 12.00 Permanent
|
0013| (4) General counsel:
|
0014| (a) Personal services 446.6 446.6
|
0015| (b) Employee benefits 137.8 137.8
|
0016| (c) Travel 13.0 13.0
|
0017| (d) Maintenance and repairs 2.8 2.8
|
0018| (e) Supplies and materials 8.5 8.5
|
0019| (f) Contractual services 5.0 5.0
|
0020| (g) Operating costs 49.9 49.9
|
0021| (h) Capital outlay 7.0 7.0
|
0022| (i) Out-of-state travel 1.5 1.5
|
0023| (j) Other financing uses .1 .1
|
0024| Authorized FTE: 11.00 Permanent
|
0025| (5) Division of epidemiology, evaluation and
|
0001| planning:
|
0002| (a) Personal services 710.4 821.2 1,531.6
|
0003| (b) Employee benefits 218.7 247.2 465.9
|
0004| (c) Travel 12.3 15.3 27.6
|
0005| (d) Maintenance and repairs 2.2 4.8 7.0
|
0006| (e) Supplies and materials 9.3 10.7 20.0
|
0007| (f) Contractual services 338.5 338.5
|
0008| (g) Operating costs 193.1 50.5 243.6
|
0009| (h) Other costs 2.0 2.0
|
0010| (i) Capital outlay 18.0 18.0
|
0011| (j) Out-of-state travel 4.8 9.2 14.0
|
0012| Authorized FTE: 23.50 Permanent; 16.50 Term; 1.50 Temporary
|
0013| (6) Reproduction services:
|
0014| (a) Personal services 18.0 18.0
|
0015| (b) Employee benefits 8.5 8.5
|
0016| (c) Maintenance and repairs 41.7 41.7
|
0017| (d) Supplies and materials 75.0 75.0
|
0018| (e) Operating costs 250.0 250.0
|
0019| Authorized FTE: 1.00 Term
|
0020| (7) Long-term care and restorative services
|
0021| division:
|
0022| (a) Personal services 486.5 219.1 705.6
|
0023| (b) Employee benefits 154.9 69.5 224.4
|
0024| (c) Travel 15.6 6.9 22.5
|
0025| (d) Maintenance and repairs 7.1 3.2 10.3
|
0001| (e) Supplies and materials 10.7 4.7 15.4
|
0002| (f) Contractual services 224.2 99.3 323.5
|
0003| (g) Operating costs 59.0 26.1 85.1
|
0004| (h) Other costs 68.8 30.2 99.0
|
0005| (i) Capital outlay 4.6 2.1 6.7
|
0006| (j) Out-of-state travel 4.9 2.1 7.0
|
0007| (k) Other financing uses 62.8 27.5 90.3
|
0008| Authorized FTE: 10.00 Permanent; 11.00 Term
|
0009| (8) Scientific laboratory division:
|
0010| (a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7
|
0011| (b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8
|
0012| (c) Travel 23.3 23.3
|
0013| (d) Maintenance and repairs 144.0 13.2 119.6 276.8
|
0014| (e) Supplies and materials 568.1 164.5 394.1 1,126.7
|
0015| (f) Contractual services 124.0 167.6 237.2 528.8
|
0016| (g) Operating costs 28.7 30.6 254.3 313.6
|
0017| (h) Other costs 62.0 62.0
|
0018| (i) Capital outlay 426.0 426.0
|
0019| (j) Out-of-state travel 16.0 16.0
|
0020| (k) Other financing uses 1.6 1.6
|
0021| Authorized FTE: 78.00 Permanent; 36.00 Term
|
0022| (9) Community health systems divisions:
|
0023| (a) Personal services 613.1 30.6 56.8 448.7 1,149.2
|
0024| (b) Employee benefits 183.0 10.1 27.4 169.3 389.8
|
0025| (c) Travel 44.3 13.2 24.7 82.2
|
0001| (d) Maintenance and repairs 1.0 10.3 11.3
|
0002| (e) Supplies and materials 24.9 4.3 15.3 18.2 62.7
|
0003| (f) Contractual services 10,650.3 1,298.6 365.4 12,314.3
|
0004| (g) Operating costs 650.3 18.6 5.4 91.5 765.8
|
0005| (h) Other costs 2,776.5 2,776.5
|
0006| (i) Capital outlay 16.8 16.8
|
0007| (j) Out-of-state travel 7.2 4.4 3.9 15.5
|
0008| (k) Other financing uses .5 .5
|
0009| Authorized FTE: 15.00 Permanent; 21.00 Term
|
0010| (10) Public health division:
|
0011| (a) Personal services 15,173.7 523.0 1,208.4 6,660.0 23,565.1
|
0012| (b) Employee benefits 5,415.7 188.7 425.6 2,367.6 8,397.6
|
0013| (c) Travel 693.2 23.5 54.6 298.5 1,069.8
|
0014| (d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9
|
0015| (e) Supplies and materials 3,765.7 134.6 312.1 1,707.5 5,919.9
|
0016| (f) Contractual services 11,989.3 407.0 943.6 5,162.0 18,501.9
|
0017| (g) Operating costs 2,106.8 71.5 165.8 907.1 3,251.2
|
0018| (h) Other costs 5,167.2 175.4 406.7 2,224.8 7,974.1
|
0019| (i) Capital outlay 39.8 8.1 18.9 103.3 170.1
|
0020| (j) Out-of-state travel 89.7 3.0 7.1 38.6 138.4
|
0021| (k) Other financing uses 7.3 .2 .6 3.2 11.3
|
0022| Authorized FTE: 429.00 Permanent; 395.00 Term
|
0023| (11) Southern New Mexico rehabilitation center:
|
0024| (a) Personal services 1,520.0 1,778.2 70.0 3,368.2
|
0025| (b) Employee benefits 477.0 603.6 30.0 1,110.6
|
0001| (c) Travel 6.0 1.3 16.3 23.6
|
0002| (d) Maintenance and repairs 6.9 18.2 105.8 130.9
|
0003| (e) Supplies and materials 93.9 18.8 150.7 263.4
|
0004| (f) Contractual services 98.8 46.7 50.1 195.6
|
0005| (g) Operating costs 92.5 187.5 280.0
|
0006| (h) Other costs 13.7 11.5 25.2
|
0007| (i) Capital outlay 43.3 15.0 58.3
|
0008| (j) Out-of-state travel 3.7 1.1 4.8
|
0009| (k) Other financing uses 1.7 1.7
|
0010| Authorized FTE: 109.00 Permanent; 18.00 Term
|
0011| (12) Northern New Mexico rehabilitation center:
|
0012| (a) Personal services 394.5 569.9 136.8 1,101.2
|
0013| (b) Employee benefits 176.3 223.8 35.5 435.6
|
0014| (c) Travel 6.3 24.1 8.2 38.6
|
0015| (d) Maintenance and repairs .8 19.6 5.7 26.1
|
0016| (e) Supplies and materials 9.0 3.4 12.4
|
0017| (f) Contractual services 23.2 33.3 18.2 74.7
|
0018| (g) Operating costs 11.2 48.2 11.1 70.5
|
0019| (h) Other costs 3.3 209.1 11.0 223.4
|
0020| (i) Other financing uses .7 .7
|
0021| Authorized FTE: 43.00 Permanent; 11.00 Term
|
0022| (13) Women, infants and children program:
|
0023| (a) Personal services 544.7 137.3 4,325.7 5,007.7
|
0024| (b) Employee benefits 223.5 57.1 1,583.2 1,863.8
|
0025| (c) Travel 19.1 4.4 123.5 147.0
|
0001| (d) Maintenance and repairs 6.2 1.5 40.2 47.9
|
0002| (e) Supplies and materials 22.8 5.3 147.4 175.5
|
0003| (f) Contractual services 317.2 73.2 2,049.6 2,440.0
|
0004| (g) Operating costs 95.2 22.0 615.6 732.8
|
0005| (h) Capital outlay 11.0 2.6 71.1 84.7
|
0006| (i) Out-of-state travel 2.6 .6 16.8 20.0
|
0007| (j) Other financing uses .4 .1 2.6 3.1
|
0008| Authorized FTE: 226.00 Term
|
0009| (14) Women, infants and children food: 7,000.0 19,570.6 26,570.6
|
0010| (15) Community programs--substance abuse:
|
0011| (a) Contractual services 7,797.3 5,603.4 13,400.7
|
0012| (b) Other financing uses 387.6 278.4 666.0
|
0013| (16) Community programs--mental health:
|
0014| (a) Contractual services 17,222.6 1,010.0 18,232.6
|
0015| (b) Other financing uses 4,165.9 4,165.9
|
0016| (17) Community programs--developmental
|
0017| disabilities: 17,941.8 17,941.8
|
0018| (18) Behavioral health services division:
|
0019| (a) Personal services 476.6 370.0 846.6
|
0020| (b) Employee benefits 149.6 113.4 263.0
|
0021| (c) Travel 17.0 12.9 29.9
|
0022| (d) Maintenance and repairs 2.0 1.6 3.6
|
0023| (e) Supplies and materials 5.2 3.9 9.1
|
0024| (f) Contractual services 15.9 12.1 28.0
|
0025| (g) Operating costs 47.3 35.8 83.1
|
0001| (h) Out-of-state travel 3.4 2.6 6.0
|
0002| (i) Other financing uses .2 .1 .3
|
0003| Authorized FTE: 15.00 Permanent; 9.00 Term
|
0004| (19) Mental health division:
|
0005| (a) Personal services 831.0 136.9 216.4 1,184.3
|
0006| (b) Employee benefits 243.8 41.2 78.5 363.5
|
0007| (c) Travel 16.2 4.2 4.4 24.8
|
0008| (d) Maintenance and repairs 1.0 1.9 2.9
|
0009| (e) Supplies and materials 4.3 8.2 12.5
|
0010| (f) Operating costs 97.1 20.0 117.1
|
0011| (g) Out-of-state travel 3.0 3.0
|
0012| (h) Other financing uses .4 .4
|
0013| Authorized FTE: 23.00 Permanent; 7.00 Term
|
0014| (20) Developmental disabilities division:
|
0015| (a) Personal services 1,965.8 329.7 289.1 2,584.6
|
0016| (b) Employee benefits 632.1 104.4 92.7 829.2
|
0017| (c) Travel 92.7 15.2 13.5 121.4
|
0018| (d) Maintenance and repairs 7.6 1.3 1.1 10.0
|
0019| (e) Supplies and materials 39.3 6.4 5.7 51.4
|
0020| (f) Contractual services 737.9 120.8 107.2 965.9
|
0021| (g) Operating costs 364.7 59.6 53.0 477.3
|
0022| (h) Other costs 362.9 59.4 52.7 475.0
|
0023| (i) Capital outlay 1.9 .3 .3 2.5
|
0024| (j) Out-of-state travel 6.8 1.1 1.1 9.0
|
0025| (k) Other financing uses .8 .2 .1 1.1
|
0001| Authorized FTE: 52.00 Permanent; 30.00 Term
|
0002| (21) Las Vegas medical center:
|
0003| (a) Personal services 13,692.1 1,586.9 8,013.9 23,292.9
|
0004| (b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8
|
0005| (c) Travel 68.9 9.1 32.1 110.1
|
0006| (d) Maintenance and repairs 369.7 39.0 179.9 588.6
|
0007| (e) Supplies and materials 833.9 81.5 497.6 1,413.0
|
0008| (f) Contractual services 1,116.6 127.8 601.3 1,845.7
|
0009| (g) Operating costs 1,047.7 112.5 454.0 1,614.2
|
0010| (h) Other costs 317.0 34.5 30.3 381.8
|
0011| (i) Capital outlay 70.0 8.1 38.7 116.8
|
0012| (j) Out-of-state travel 6.3 1.7 8.0
|
0013| (k) Other financing uses 17.9 1.7 193.6 213.2
|
0014| Authorized FTE: 902.00 Permanent; 58.00 Term
|
0015| (22) Adolescent residential treatment
|
0016| facility:
|
0017| (a) Personal services 1,542.4 1,913.9 3,456.3
|
0018| (b) Employee benefits 539.3 537.1 1,076.4
|
0019| (c) Travel 9.0 10.0 19.0
|
0020| (d) Maintenance and repairs 33.8 19.7 53.5
|
0021| (e) Supplies and materials 109.1 33.5 208.5 351.1
|
0022| (f) Contractual services 56.0 122.1 178.1
|
0023| (g) Operating costs 75.2 106.0 181.2
|
0024| (h) Other costs 7.0 12.4 19.4
|
0025| (i) Capital outlay 3.5 12.1 15.6
|
0001| (j) Out-of-state travel 2.1 2.6 4.7
|
0002| (k) Other financing uses 1.3 .5 1.8
|
0003| Authorized FTE: 129.00 Permanent
|
0004| (23) Fort Bayard medical center:
|
0005| (a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4
|
0006| (b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3
|
0007| (c) Travel 13.1 14.1 49.8 3.3 80.3
|
0008| (d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5
|
0009| (e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3
|
0010| (f) Contractual services 24.6 26.2 93.0 6.2 150.0
|
0011| (g) Operating costs 100.9 107.7 381.5 25.2 615.3
|
0012| (h) Other costs 13.0 13.9 49.4 3.3 79.6
|
0013| (i) Capital outlay 28.7 30.6 108.5 7.2 175.0
|
0014| (j) Out-of-state travel .4 .4 1.6 .1 2.5
|
0015| (k) Other financing uses .9 1.0 3.3 .2 5.4
|
0016| Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary
|
0017| (24) Turquoise lodge:
|
0018| (a) Personal services 1,222.2 16.7 387.8 1,626.7
|
0019| (b) Employee benefits 442.8 5.4 136.9 585.1
|
0020| (c) Travel 16.7 .2 5.0 21.9
|
0021| (d) Maintenance and repairs 35.5 .4 10.6 46.5
|
0022| (e) Supplies and materials 104.7 1.2 31.1 137.0
|
0023| (f) Contractual services 199.5 2.3 59.2 261.0
|
0024| (g) Operating costs 88.0 1.0 26.1 115.1
|
0025| (h) Other costs 1.1 .1 .4 1.6
|
0001| (i) Capital outlay 19.6 .3 5.8 25.7
|
0002| (j) Out-of-state travel 4.6 .1 1.3 6.0
|
0003| (k) Other financing uses .7 .1 .1 .9
|
0004| Authorized FTE: 44.00 Permanent; 18.00 Term
|
0005| (25) Los Lunas medical center:
|
0006| (a) Personal services 3,147.7 5,088.9 8,236.6
|
0007| (b) Employee benefits 649.4 1,030.6 1,680.0
|
0008| (c) Travel 19.1 30.9 50.0
|
0009| (d) Maintenance and repairs 76.4 123.6 200.0
|
0010| (e) Supplies and materials 168.5 272.5 441.0
|
0011| (f) Contractual services 678.8 1,098.2 1,777.0
|
0012| (g) Operating costs 273.1 441.9 715.0
|
0013| (h) Other costs 324.7 525.3 850.0
|
0014| (i) Capital outlay 162.0 262.0 424.0
|
0015| (j) Out-of-state travel 2.0 3.0 5.0
|
0016| Authorized FTE: 277.00 Permanent; 20.00 Term
|
0017| (26) Los Lunas community waiver program:
|
0018| (a) Personal services 1,103.9 671.7 3,096.4 4,872.0
|
0019| (b) Employee benefits 360.1 217.3 1,008.9 1,586.3
|
0020| (c) Travel 17.5 10.5 48.9 76.9
|
0021| (d) Maintenance and repairs 71.5 43.1 200.2 314.8
|
0022| (e) Supplies and materials 15.1 9.1 42.3 66.5
|
0023| (f) Contractual services 242.3 146.2 678.7 1,067.2
|
0024| (g) Operating costs 141.3 85.2 395.7 622.2
|
0025| (h) Other costs 254.3 153.5 712.6 1,120.4
|
0001| (i) Capital outlay 24.5 14.8 68.7 108.0
|
0002| (j) Out-of-state travel 1.1 .7 3.2 5.0
|
0003| (k) Other financing uses .7 .4 1.9 3.0
|
0004| Authorized FTE: 122.00 Permanent; 108.00 Term
|
0005| (27) New Mexico veterans' center:
|
0006| (a) Personal services 966.8 1,420.4 946.1 927.2 4,260.5
|
0007| (b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1
|
0008| (c) Travel 6.0 5.0 5.5 4.3 20.8
|
0009| (d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2
|
0010| (e) Supplies and materials 172.5 77.0 268.0 170.3 687.8
|
0011| (f) Contractual services 13.4 45.2 38.1 93.3 190.0
|
0012| (g) Operating costs 132.6 151.0 165.7 9.4 458.7
|
0013| (h) Other costs 10.5 10.5
|
0014| (i) Capital outlay 85.0 85.0
|
0015| (j) Out-of-state travel 1.5 1.5
|
0016| (k) Other financing uses 2.8 2.8
|
0017| Authorized FTE: 142.00 Permanent; 63.50 Term
|
0018| (28) Medicaid waivers: 19,474.8 1,000.0 20,474.8
|
0019| The other state funds appropriations to the department of health include six million seven hundred six
|
0020| thousand seven hundred dollars ($6,706,700) from the department's cash balances as of June 30, 1997.
|
0021| Subtotal [ 182,991.5] [ 28,818.3] [ 53,069.8][ 62,548.8] 327,428.4
|
0022| DEPARTMENT OF ENVIRONMENT:
|
0023| (1) Office of the secretary:
|
0024| (a) Personal services 321.0 422.7 115.7 859.4
|
0025| (b) Employee benefits 97.5 129.0 35.3 261.8
|
0001| (c) Travel 5.5 10.1 5.9 21.5
|
0002| (d) Maintenance and repairs .5 .8 .4 1.7
|
0003| (e) Supplies and materials 2.6 4.1 2.0 8.7
|
0004| (f) Contractual services 2.6 2.9 5.5
|
0005| (g) Operating costs 22.5 30.6 10.4 63.5
|
0006| (h) Capital outlay .6 1.4 1.0 3.0
|
0007| (i) Out-of-state travel 2.4 3.6 1.7 7.7
|
0008| (j) Other financing uses .1 .1 .1 .3
|
0009| Authorized FTE: 18.50 Permanent; 1.00 Term
|
0010| (2) Administrative services division:
|
0011| (a) Personal services 370.6 769.0 1,101.0 2,240.6
|
0012| (b) Employee benefits 128.8 256.4 366.4 751.6
|
0013| (c) Travel 2.2 2.2 14.9 19.3
|
0014| (d) Maintenance and repairs 12.6 105.8 112.0 230.4
|
0015| (e) Supplies and materials 3.5 10.7 18.4 32.6
|
0016| (f) Contractual services 7.4 48.8 50.3 106.5
|
0017| (g) Operating costs 19.8 63.7 93.6 177.1
|
0018| (h) Capital outlay 12.6 109.2 121.6 243.4
|
0019| (i) Out-of-state travel .2 1.1 14.8 16.1
|
0020| (j) Other financing uses .1 .5 7.8 8.4
|
0021| Authorized FTE: 37.00 Permanent; 30.00 Term
|
0022| (3) Environmental protection division:
|
0023| (a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7
|
0024| (b) Employee benefits 555.2 927.2 462.3 1,944.7
|
0025| (c) Travel 50.6 187.0 35.4 273.0
|
0001| (d) Maintenance and repairs 6.8 25.6 7.9 40.3
|
0002| (e) Supplies and materials 20.8 131.1 22.3 174.2
|
0003| (f) Contractual services 41.7 151.3 19.7 212.7
|
0004| (g) Operating costs 215.0 536.7 212.5 964.2
|
0005| (h) Capital outlay 48.1 210.2 20.9 279.2
|
0006| (i) Out-of-state travel 2.5 61.8 6.6 70.9
|
0007| (j) Other financing uses 35.5 116.7 41.3 193.5
|
0008| Authorized FTE: 70.00 Permanent; 124.00 Term
|
0009| (4) Field operations division:
|
0010| (a) Personal services 3,094.8 1,066.3 280.4 4,441.5
|
0011| (b) Employee benefits 1,026.5 338.6 90.8 1,455.9
|
0012| (c) Travel 69.3 106.7 18.8 194.8
|
0013| (d) Maintenance and repairs 10.0 9.8 1.7 21.5
|
0014| (e) Supplies and materials 18.4 50.1 19.2 87.7
|
0015| (f) Contractual services 1,918.2 56.7 1,974.9
|
0016| (g) Operating costs 341.4 482.3 92.4 916.1
|
0017| (h) Capital outlay 112.9 31.3 144.2
|
0018| (i) Out-of-state travel 1.3 11.9 9.9 23.1
|
0019| (j) Other financing uses .9 5.4 4.5 10.8
|
0020| Authorized FTE: 111.00 Permanent; 30.00 Term
|
0021| (5) Water and waste management division:
|
0022| (a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5
|
0023| (b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7
|
0024| (c) Travel 94.0 .5 57.2 202.4 354.1
|
0025| (d) Maintenance and repairs 10.7 7.2 34.8 52.7
|
0001| (e) Supplies and materials 44.2 32.5 225.3 302.0
|
0002| (f) Contractual services 254.1 293.6 1,557.9 2,105.6
|
0003| (g) Operating costs 213.0 2.0 102.8 530.8 848.6
|
0004| (h) Capital outlay 44.0 46.0 94.8 184.8
|
0005| (i) Out-of-state travel 15.5 26.8 63.6 105.9
|
0006| (j) Other financing uses 14.8 63.2 66.7 144.7
|
0007| Authorized FTE: 65.00 Permanent; 131.00 Term
|
0008| (6) Tire recycling fund:
|
0009| (a) Other costs 975.0 975.0
|
0010| (b) Other financing uses 261.0 261.0
|
0011| (7) Air quality Title V fund: 2,873.2 2,873.2
|
0012| (8) Responsible party prepay: 457.2 457.2
|
0013| (9) Hazardous waste fund: 623.0 623.0
|
0014| (10) Water quality management fund: 142.4 142.4
|
0015| (11) Water conservation fund: 3,829.0 3,829.0
|
0016| (12) Air quality permit fund: 655.9 655.9
|
0017| (13) Radiologic technology fund: 59.4 59.4
|
0018| (14) Underground storage tank fund: 609.2 609.2
|
0019| (15) Corrective action fund:
|
0020| (a) Contractual services 2,000.0 2,000.0
|
0021| (b) Other costs 11,858.6 11,858.6
|
0022| (c) Other financing uses 2,084.6 2,084.6
|
0023| (16) Food service sanitation fund: 599.8 599.8
|
0024| Subtotal [ 11,815.5] [ 27,057.8] [ 12,757.4][ 12,328.2] 63,958.9
|
0025| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
|
0001| (a) Personal services 100.0 100.0
|
0002| (b) Employee benefits 35.3 35.3
|
0003| (c) Travel 3.9 3.9
|
0004| (d) Maintenance and repairs .1 .1
|
0005| (e) Supplies and materials 2.8 2.8
|
0006| (f) Contractual services .8 .8
|
0007| (g) Operating costs 5.3 5.3
|
0008| (h) Out-of-state travel 1.0 1.0
|
0009| Authorized FTE: 2.00 Permanent
|
0010| Subtotal [ 149.2] 149.2
|
0011| NEW MEXICO HEALTH POLICY COMMISSION:
|
0012| (a) Personal services 546.4 546.4
|
0013| (b) Employee benefits 204.6 204.6
|
0014| (c) Travel 14.3 14.3
|
0015| (d) Maintenance and repairs 4.2 4.2
|
0016| (e) Supplies and materials 14.7 14.7
|
0017| (f) Contractual services 481.8 .7 482.5
|
0018| (g) Operating costs 179.7 179.7
|
0019| (h) Capital outlay 10.0 10.0
|
0020| (i) Out-of-state travel 7.5 7.5
|
0021| (j) Other financing uses .2 .2
|
0022| Authorized FTE: 14.00 Permanent
|
0023| Subtotal [ 1,463.4] [ .7] 1,464.1
|
0024| NEW MEXICO VETERANS' SERVICE COMMISSION:
|
0025| (a) Personal services 755.6 755.6
|
0001| (b) Employee benefits 304.1 304.1
|
0002| (c) Travel 21.7 20.0 41.7
|
0003| (d) Maintenance and repairs 10.5 2.0 12.5
|
0004| (e) Supplies and materials 7.0 2.0 9.0
|
0005| (f) Contractual services 222.4 222.4
|
0006| (g) Operating costs 75.3 18.5 93.8
|
0007| (h) Other costs 1.2 1.2
|
0008| (i) Out-of-state travel .2 2.0 2.2
|
0009| Authorized FTE: 28.00 Permanent
|
0010| Subtotal [ 1,398.0] [ 44.5] 1,442.5
|
0011| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
|
0012| (1) Office of the secretary:
|
0013| (a) Personal services 750.8 307.5 1,058.3
|
0014| (b) Employee benefits 238.9 97.4 336.3
|
0015| (c) Travel 11.1 4.7 15.8
|
0016| (d) Maintenance and repairs .5 .2 .7
|
0017| (e) Supplies and materials 8.9 3.8 12.7
|
0018| (f) Contractual services 2.0 1.0 3.0
|
0019| (g) Operating costs 139.8 58.6 198.4
|
0020| (h) Out-of-state travel 1.4 .6 2.0
|
0021| Authorized FTE: 25.00 Permanent; 1.00 Term
|
0022| (2) Financial services division:
|
0023| (a) Personal services 778.5 726.7 757.6 2,262.8
|
0024| (b) Employee benefits 293.6 273.2 284.3 851.1
|
0025| (c) Travel 13.2 12.4 12.9 38.5
|
0001| (d) Maintenance and repairs 17.7 16.4 17.1 51.2
|
0002| (e) Supplies and materials 19.4 18.0 18.7 56.1
|
0003| (f) Contractual services 69.0 64.2 66.8 200.0
|
0004| (g) Operating costs 375.4 349.3 363.4 1,088.1
|
0005| Authorized FTE: 56.00 Permanent; 14.00 Term
|
0006| (3) Juvenile justice division:
|
0007| (a) Personal services 19,299.9 390.5 2,821.1 65.1 22,576.6
|
0008| (b) Employee benefits 6,343.1 116.0 967.8 12.2 7,439.1
|
0009| (c) Travel 542.4 89.1 16.1 647.6
|
0010| (d) Maintenance and repairs 469.0 469.0
|
0011| (e) Supplies and materials 2,096.0 548.6 17.3 2,661.9
|
0012| (f) Contractual services 4,281.9 44.0 35.2 4,361.1
|
0013| (g) Operating costs 2,780.3 13.1 2,793.4
|
0014| (h) Other costs 3,135.6 88.5 550.5 3,774.6
|
0015| (i) Capital outlay 181.0 6.3 187.3
|
0016| (j) Out-of-state travel 10.8 1.2 12.0
|
0017| Authorized FTE: 762.50 Permanent; 83.00 Term; 6.00 Temporary
|
0018| (4) Protective services division:
|
0019| (a) Personal services 10,546.1 4,010.8 10,552.9 25,109.8
|
0020| (b) Employee benefits 3,926.8 1,495.9 3,926.8 9,349.5
|
0021| (c) Travel 588.2 224.1 588.2 1,400.5
|
0022| (d) Maintenance and repairs 49.9 19.0 49.9 118.8
|
0023| (e) Supplies and materials 163.4 62.2 163.4 389.0
|
0024| (f) Contractual services 2,822.4 1,075.2 2,822.4 6,720.0
|
0025| (g) Operating costs 2,247.1 856.0 2,247.1 5,350.2
|
0001| (h) Other costs 7,960.0 11.0 3,036.6 7,971.0 18,978.6
|
0002| (i) Capital outlay 59.6 73.0 132.6
|
0003| (j) Out-of-state travel 12.3 8.9 21.2
|
0004| (k) Other financing uses 96.3 96.3
|
0005| Authorized FTE: 829.70 Permanent; 89.00 Term; 2.00 Temporary
|
0006| (5) Preventive/intervention division:
|
0007| (a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5
|
0008| (b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6
|
0009| (c) Travel 137.8 3.3 3.5 103.1 247.7
|
0010| (d) Maintenance and repairs 9.2 .2 .2 14.4 24.0
|
0011| (e) Supplies and materials 88.5 5.1 3.2 146.5 243.3
|
0012| (f) Contractual services 8,517.9 187.8 163.0 590.1 9,458.8
|
0013| (g) Operating costs 615.2 18.7 36.7 602.1 1,272.7
|
0014| (h) Other costs 13,078.5 401.2 1,478.2 61,527.9 76,485.8
|
0015| (i) Capital outlay 2.3 76.6 78.9
|
0016| (j) Out-of-state travel 7.6 1.5 45.8 54.9
|
0017| Authorized FTE: 136.75 Permanent; 42.50 Term
|
0018| (6) Human resources division:
|
0019| (a) Personal services 658.1 281.7 939.8
|
0020| (b) Employee benefits 204.3 87.5 291.8
|
0021| (c) Travel 40.3 17.3 57.6
|
0022| (d) Maintenance and repairs 2.4 1.0 3.4
|
0023| (e) Supplies and materials 21.8 9.4 31.2
|
0024| (f) Operating costs 178.1 76.4 254.5
|
0025| (g) Capital outlay 1.8 .7 2.5
|
0001| Authorized FTE: 27.00 Permanent; 1.00 Term
|
0002| (7) Children's trust fund:
|
0003| Subtotal [ 97,897.0] [ 1,388.2] [ 19,610.7][ 96,340.2] 215,236.1
|
0004| TOTAL HEALTH, HOSPITALS AND
|
0005| HUMAN SERVICES 655,973.4 90,765.9 136,473.0 1,518,391.9 2,401,604.2
|
0006| G. PUBLIC SAFETY
|
0007| DEPARTMENT OF MILITARY AFFAIRS:
|
0008| (a) Personal services 973.2 1,040.3 2,013.5
|
0009| (b) Employee benefits 354.3 434.6 788.9
|
0010| (c) Travel 59.1 83.8 142.9
|
0011| (d) Maintenance and repairs 502.3 287.7 790.0
|
0012| (e) Supplies and materials 23.7 35.5 59.2
|
0013| (f) Contractual services 14.0 157.0 171.0
|
0014| (g) Operating costs 1,068.3 16.9 793.9 1,879.1
|
0015| (h) Other costs 10.0 42.0 52.0
|
0016| (i) Capital outlay .3 171.7 172.0
|
0017| (j) Out-of-state travel 6.4 21.3 27.7
|
0018| Authorized FTE: 30.00 Permanent; 52.00 Term
|
0019| The general fund appropriation to the department of military affairs in the personal services category
|
0020| includes funding for the adjutant general position not to exceed range 34 and funding for the deputy
|
0021| adjutant general position not to exceed range 26 in the governor's exempt salary plan.
|
0022| Subtotal [ 3,011.6] [ 16.9] [ 3,067.8] 6,096.3
|
0023| CRIME STOPPERS COMMISSION:
|
0024| (a) Personal services 74.2 74.2
|
0025| (b) Employee benefits 22.7 22.7
|
0001| (c) Travel .6 .6
|
0002| (d) Maintenance and repairs .1 .1
|
0003| (e) Supplies and materials 1.0 1.0
|
0004| (f) Contractual services 3.7 3.7
|
0005| (g) Operating costs 20.5 20.5
|
0006| Authorized FTE: 3.00 Permanent
|
0007| The crime stoppers commission may request increases from other state funds and from internal service
|
0008| funds/interagency transfers and may request category transfers.
|
0009| Subtotal [ 122.8] 122.8
|
0010| TRANSPORTATION AND EXTRADITION
|
0011| OF PRISONERS: 175.0 175.0
|
0012| PAROLE BOARD:
|
0013| (a) Personal services 346.9 346.9
|
0014| (b) Employee benefits 135.0 135.0
|
0015| (c) Travel 11.8 11.8
|
0016| (d) Maintenance and repairs 1.1 1.1
|
0017| (e) Supplies and materials 4.2 4.2
|
0018| (f) Contractual services 4.9 4.9
|
0019| (g) Operating costs 55.3 55.3
|
0020| (h) Out-of-state travel 3.0 3.0
|
0021| Authorized FTE: 9.00 Permanent
|
0022| Subtotal [ 562.2] 562.2
|
0023| JUVENILE PAROLE BOARD:
|
0024| (a) Personal services 161.0 161.0
|
0025| (b) Employee benefits 59.4 59.4
|
0001| (c) Travel 18.9 18.9
|
0002| (d) Maintenance and repairs .4 .4
|
0003| (e) Supplies and materials 7.0 7.0
|
0004| (f) Contractual services 3.3 3.3
|
0005| (g) Operating costs 45.2 45.2
|
0006| Authorized FTE: 6.00 Permanent
|
0007| Subtotal [ 295.2] 295.2
|
0008| CORRECTIONS DEPARTMENT:
|
0009| (1) Administrative services division:
|
0010| (a) Personal services 2,340.6 120.7 2,461.3
|
0011| (b) Employee benefits 785.6 35.8 821.4
|
0012| (c) Travel 29.8 3.0 32.8
|
0013| (d) Maintenance and repairs 85.8 85.8
|
0014| (e) Supplies and materials 27.4 1.8 29.2
|
0015| (f) Contractual services 111.5 111.5
|
0016| (g) Operating costs 481.6 1,185.7 11.3 1,678.6
|
0017| (h) Capital outlay 1.8 1.8
|
0018| (i) Out-of-state travel 7.0 7.0
|
0019| (j) Other financing uses 1.0 1.0
|
0020| Authorized FTE: 71.00 Permanent
|
0021| The other state funds appropriation to the administrative services division of the corrections department
|
0022| is appropriated to the corrections department building fund.
|
0023| (2) Training academy division:
|
0024| (a) Personal services 1,087.3 1,087.3
|
0025| (b) Employee benefits 366.4 366.4
|
0001| (c) Travel 10.0 10.0
|
0002| (d) Maintenance and repairs 49.8 49.8
|
0003| (e) Supplies and materials 98.1 98.1
|
0004| (f) Contractual services 36.5 36.5
|
0005| (g) Operating costs 67.2 1.5 68.7
|
0006| (h) Other costs 3.7 3.7
|
0007| (i) Capital outlay 9.0 9.0
|
0008| (j) Other financing uses .3 .3
|
0009| Authorized FTE: 19.00 Permanent
|
0010| (3) Field services:
|
0011| (a) Personal services 6,619.0 1,259.9 7,878.9
|
0012| (b) Employee benefits 2,382.6 420.0 2,802.6
|
0013| (c) Travel 253.8 253.8
|
0014| (d) Maintenance and repairs 74.9 74.9
|
0015| (e) Supplies and materials 119.8 119.8
|
0016| (f) Operating costs 1,306.7 1,306.7
|
0017| (g) Other costs 1,524.3 1,524.3
|
0018| (h) Capital outlay 31.9 31.9
|
0019| (i) Out-of-state travel 14.0 14.0
|
0020| (j) Other financing uses 3.7 3.7
|
0021| Authorized FTE: 274.00 Permanent
|
0022| (4) Department community corrections:
|
0023| (a) Personal services 871.2 871.2
|
0024| (b) Employee benefits 285.9 285.9
|
0025| (c) Travel 26.0 26.0
|
0001| (d) Maintenance and repairs .8 .8
|
0002| (e) Supplies and materials 5.6 5.6
|
0003| (f) Operating costs 22.9 22.9
|
0004| (g) Other costs 59.0 59.0
|
0005| (h) Other financing uses .4 .4
|
0006| Authorized FTE: 30.00 Permanent
|
0007| (5) Vendor community corrections:
|
0008| (a) Travel 5.7 5.7
|
0009| (b) Contractual services 20.0 20.0
|
0010| (c) Other costs 2,888.7 2,888.7
|
0011| The appropriations to vendor operated community corrections programs are appropriated to the community
|
0012| corrections grant fund.
|
0013| Funds appropriated to the field services division, the vendor operated community corrections grant
|
0014| fund and the department operated community corrections program shall not be transferred to any other
|
0015| activity of the corrections department.
|
0016| (6) Adult institutions division director:
|
0017| (a) Personal services 2,067.4 2,067.4
|
0018| (b) Employee benefits 693.9 693.9
|
0019| (c) Travel 51.6 51.6
|
0020| (d) Maintenance and repairs 283.0 283.0
|
0021| (e) Supplies and materials 373.4 373.4
|
0022| (f) Contractual services 202.4 202.4
|
0023| (g) Operating costs 832.8 832.8
|
0024| (h) Other costs 12,498.4 3,310.0 1,500.0 17,308.4
|
0025| (i) Capital outlay 150.2 150.2
|
0001| (j) Out-of-state travel 8.4 8.4
|
0002| (k) Other financing uses .9 .9
|
0003| Authorized FTE: 61.00 Permanent
|
0004| No more than five million three hundred five thousand two hundred dollars ($5,305,200) of the
|
0005| appropriation to the adult institutions division director of the corrections department shall be used to
|
0006| pay for the housing of inmates and debt service payments at the New Mexico women's correctional facility.
|
0007| The maximum amount has been derived to take credit for the overpayments of one million seventy-eight
|
0008| thousand five hundred dollars ($1,078,500); seven hundred twenty-nine thousand one hundred dollars
|
0009| ($729,100); and three hundred fifty thousand dollars ($350,000) previously made by the state for debt
|
0010| service inflation, gross receipts tax and interest charges, respectively.
|
0011| (7) Roswell correctional center:
|
0012| (a) Personal services 1,330.4 65.9 1,396.3
|
0013| (b) Employee benefits 535.2 22.6 557.8
|
0014| (c) Travel 71.0 71.0
|
0015| (d) Maintenance and repairs 100.6 100.6
|
0016| (e) Supplies and materials 498.0 37.6 535.6
|
0017| (f) Contractual services 4.4 4.4
|
0018| (g) Operating costs 142.1 142.1
|
0019| (h) Other costs 132.9 100.8 233.7
|
0020| (i) Capital outlay 25.0 25.0
|
0021| (j) Out-of-state travel 2.0 2.0
|
0022| (k) Other financing uses .8 .8
|
0023| Authorized FTE: 53.00 Permanent; 3.00 Term
|
0024| (8) Central New Mexico correctional facility--main
|
0025| (a) Personal services 7,824.1 135.7 7,959.8
|
0001| (b) Employee benefits 3,366.1 46.6 3,412.7
|
0002| (c) Travel 101.8 101.8
|
0003| (d) Maintenance and repairs 385.5 385.5
|
0004| (e) Supplies and materials 1,792.2 45.5 1,837.7
|
0005| (f) Contractual services 43.7 43.7
|
0006| (g) Operating costs 1,104.7 1,104.7
|
0007| (h) Other costs 197.0 201.1 398.1
|
0008| (i) Capital outlay 60.0 60.0
|
0009| (j) Out-of-state travel 3.0 3.0
|
0010| (k) Other financing uses 4.6 4.6
|
0011| Authorized FTE: 325.00 Permanent; 8.00 Term
|
0012| (9) Central New Mexico correctional facility--
|
0013| minimum:
|
0014| (a) Personal services 1,700.2 25.5 1,725.7
|
0015| (b) Employee benefits 653.8 9.2 663.0
|
0016| (c) Travel 51.3 51.3
|
0017| (d) Maintenance and repairs 110.6 110.6
|
0018| (e) Supplies and materials 548.2 68.0 616.2
|
0019| (f) Operating costs 203.1 203.1
|
0020| (g) Other costs 78.8 115.0 193.8
|
0021| (h) Capital outlay 48.0 48.0
|
0022| (i) Out-of-state travel 2.0 2.0
|
0023| (j) Other financing uses .9 .9
|
0024| Authorized FTE: 65.00 Permanent; 1.00 Term
|
0025| (10) Southern New Mexico correctional facility:
|
0001| (a) Personal services 7,270.3 124.9 7,395.2
|
0002| (b) Employee benefits 3,105.4 42.8 3,148.2
|
0003| (c) Travel 84.2 84.2
|
0004| (d) Maintenance and repairs 346.2 346.2
|
0005| (e) Supplies and materials 1,780.8 5.7 1,786.5
|
0006| (f) Contractual services 49.8 49.8
|
0007| (g) Operating costs 1,176.5 1,176.5
|
0008| (h) Other costs 126.9 317.2 444.1
|
0009| (i) Capital outlay 27.5 27.5
|
0010| (j) Out-of-state travel 3.0 3.0
|
0011| (k) Other financing uses 4.4 4.4
|
0012| Authorized FTE: 312.00 Permanent; 7.00 Term
|
0013| (11) Western New Mexico correctional facility:
|
0014| (a) Personal services 4,824.1 90.7 4,914.8
|
0015| (b) Employee benefits 2,143.2 31.1 2,174.3
|
0016| (c) Travel 101.1 101.1
|
0017| (d) Maintenance and repairs 200.2 200.2
|
0018| (e) Supplies and materials 1,005.6 4.4 1,010.0
|
0019| (f) Contractual services 39.1 39.1
|
0020| (g) Operating costs 762.0 762.0
|
0021| (h) Other costs 28.8 145.7 174.5
|
0022| (i) Capital outlay 36.3 36.3
|
0023| (j) Out-of-state travel 11.4 11.4
|
0024| (k) Other financing uses 2.9 2.9
|
0025| Authorized FTE: 204.00 Permanent; 6.00 Term
|
0001| (12) Penitentiary of New Mexico:
|
0002| (a) Personal services 17,757.4 1,000.0 18,757.4
|
0003| (b) Employee benefits 7,229.2 547.2 7,776.4
|
0004| (c) Travel 167.9 167.9
|
0005| (d) Maintenance and repairs 876.1 876.1
|
0006| (e) Supplies and materials 511.4 2,500.0 3,011.4
|
0007| (f) Contractual services 62.9 62.9
|
0008| (g) Operating costs 431.9 1,500.0 1,931.9
|
0009| (h) Other costs 395.0 218.9 613.9
|
0010| (i) Capital outlay 144.0 144.0
|
0011| (j) Out-of-state travel 3.0 3.0
|
0012| (k) Other financing uses 10.0 10.0
|
0013| Authorized FTE: 706.00 Permanent; 8.00 Term
|
0014| (13) Adult health services:
|
0015| (a) Personal services 2,243.3 2,243.3
|
0016| (b) Employee benefits 735.7 735.7
|
0017| (c) Travel 15.1 15.1
|
0018| (d) Maintenance and repairs .6 .6
|
0019| (e) Supplies and materials 54.4 54.4
|
0020| (f) Contractual services 12,578.7 12,578.7
|
0021| (g) Operating costs 48.6 48.6
|
0022| (h) Out-of-state travel 3.0 3.0
|
0023| (i) Other financing uses 1.0 1.0
|
0024| Authorized FTE: 72.00 Permanent
|
0025| (14) Adult education:
|
0001| (a) Personal services 3,584.7 25.5 3,610.2
|
0002| (b) Employee benefits 843.1 4.5 847.6
|
0003| (c) Travel 22.5 22.5
|
0004| (d) Maintenance and repairs 12.7 12.7
|
0005| (e) Supplies and materials 289.4 289.4
|
0006| (f) Contractual services 200.4 200.4
|
0007| (g) Operating costs 77.5 77.5
|
0008| (h) Other costs 3.6 3.6
|
0009| (i) Out-of-state travel 2.0 2.0
|
0010| (j) Other financing uses 1.5 1.5
|
0011| Authorized FTE: 109.00 Permanent; .66 Term
|
0012| (15) Corrections industries:
|
0013| (a) Personal services 182.4 20.0 1,314.8 1,517.2
|
0014| (b) Employee benefits 570.5 570.5
|
0015| (c) Travel 58.0 58.0
|
0016| (d) Maintenance and repairs 88.6 88.6
|
0017| (e) Supplies and materials 93.5 93.5
|
0018| (f) Contractual services 51.9 51.9
|
0019| (g) Operating costs 83.4 83.4
|
0020| (h) Other costs 2,239.9 2,239.9
|
0021| (i) Out-of-state travel 7.5 7.5
|
0022| (j) Other financing uses .7 .7
|
0023| Authorized FTE: 40.00 Permanent; 7.00 Term; 2.00 Temporary
|
0024| Subtotal [ 132,020.4] [ 13,599.2] [ 4,711.4][ 1,500.0] 151,831.0
|
0025| CRIME VICTIMS REPARATION COMMISSION:
|
0001| (a) Personal services 257.4 57.7 63.0 378.1
|
0002| (b) Employee benefits 89.7 21.9 22.0 133.6
|
0003| (c) Travel 16.6 .4 6.0 23.0
|
0004| (d) Maintenance and repairs .8 .1 .9
|
0005| (e) Supplies and materials 7.5 .6 8.5 16.6
|
0006| (f) Contractual services 137.5 12.5 150.0
|
0007| (g) Operating costs 52.8 .8 8.2 61.8
|
0008| (h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5
|
0009| (i) Capital outlay 13.0 13.0
|
0010| (j) Out-of-state travel 13.5 13.5
|
0011| (k) Other financing uses 237.5 237.5
|
0012| Authorized FTE: 12.00 Permanent; 2.00 Term
|
0013| The crime victims reparation commission may request budget increases from other state funds and from
|
0014| internal service funds/interagency transfers and may request category transfers.
|
0015| Subtotal [ 1,513.6] [ 103.9] [ 315.0][ 2,808.0] 4,740.5
|
0016| DEPARTMENT OF PUBLIC SAFETY:
|
0017| (1) Administrative services division:
|
0018| (a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0
|
0019| (b) Employee benefits 648.1 16.2 .9 69.8 735.0
|
0020| (c) Travel 29.4 .1 21.5 51.0
|
0021| (d) Maintenance and repairs 743.4 5.8 3.0 752.2
|
0022| (e) Supplies and materials 46.1 1.7 9.8 57.6
|
0023| (f) Contractual services 47.5 35.6 83.1
|
0024| (g) Operating costs 815.8 39.9 11.1 48.6 915.4
|
0025| (h) Other costs 6,260.0 6,260.0
|
0001| (i) Capital outlay 14.0 6.0 20.0
|
0002| (j) Out-of-state travel 7.4 5.5 22.7 35.6
|
0003| (k) Other financing uses 2,966.0 2,966.0
|
0004| Authorized FTE: 64.00 Permanent; 8.00 Term
|
0005| (2) Special investigations division:
|
0006| (a) Personal services 1,054.4 89.8 1,144.2
|
0007| (b) Employee benefits 405.4 29.7 435.1
|
0008| (c) Travel 117.2 5.4 122.6
|
0009| (d) Maintenance and repairs 2.1 2.1
|
0010| (e) Supplies and materials 19.6 .5 20.1
|
0011| (f) Contractual services 1.2 5.0 6.2
|
0012| (g) Operating costs 29.6 4.0 33.6
|
0013| (h) Other costs 11.4 11.4
|
0014| (i) Capital outlay 5.2 5.2
|
0015| (j) Out-of-state travel 11.3 6.8 18.1
|
0016| Authorized FTE: 32.00 Permanent; 3.00 Term
|
0017| (3) Training and recruiting division:
|
0018| (a) Personal services 652.2 20.1 672.3
|
0019| (b) Employee benefits 213.3 6.4 219.7
|
0020| (c) Travel 53.9 53.9
|
0021| (d) Maintenance and repairs 6.3 6.3
|
0022| (e) Supplies and materials 106.8 106.8
|
0023| (f) Contractual services 242.5 251.0 493.5
|
0024| (g) Operating costs 49.5 49.5
|
0025| (h) Other costs 13.2 13.2
|
0001| (i) Capital outlay 23.9 23.9
|
0002| (j) Out-of-state travel 16.2 16.2
|
0003| Authorized FTE: 19.00 Permanent; 1.00 Term
|
0004| (4) State police division:
|
0005| (a) Personal services 19,132.8 80.0 428.9 209.6 19,851.3
|
0006| (b) Employee benefits 7,447.3 10.2 7,457.5
|
0007| (c) Travel 2,710.5 115.0 90.4 31.0 2,946.9
|
0008| (d) Maintenance and repairs 294.8 294.8
|
0009| (e) Supplies and materials 803.9 .5 10.0 814.4
|
0010| (f) Contractual services 204.2 20.0 12.0 236.2
|
0011| (g) Operating costs 458.4 6.2 32.0 496.6
|
0012| (h) Other costs 2.5 175.0 150.0 327.5
|
0013| (i) Capital outlay 1,432.3 305.0 96.0 1,833.3
|
0014| (j) Out-of-state travel 30.8 19.0 49.8
|
0015| Authorized FTE: 593.00 Permanent; 1.00 Term
|
0016| (5) Technical and emergency support division:
|
0017| (a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9
|
0018| (b) Employee benefits 744.9 21.0 9.8 214.7 990.4
|
0019| (c) Travel 64.5 2.4 22.8 35.1 124.8
|
0020| (d) Maintenance and repairs 19.2 .4 15.8 35.4
|
0021| (e) Supplies and materials 150.1 7.8 31.5 11.3 200.7
|
0022| (f) Contractual services 11.0 30.5 60.0 101.5
|
0023| (g) Operating costs 2,276.7 381.3 29.5 41.3 2,728.8
|
0024| (h) Other costs 23.7 148.1 673.7 845.5
|
0025| (i) Capital outlay 70.7 71.0 141.7
|
0001| (j) Out-of-state travel 32.9 15.1 12.1 60.1
|
0002| Authorized FTE: 64.00 Permanent; 33.00 Term
|
0003| Subtotal [ 45,242.3] [ 1,714.3] [ 1,091.3][ 12,022.0] 60,069.9
|
0004| TOTAL PUBLIC SAFETY 182,943.1 15,434.3 6,117.7 19,397.8 223,892.9
|
0005| H. TRANSPORTATION
|
0006| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
|
0007| (1) Office of the secretary:
|
0008| (a) Personal services 2,369.1 106.1 2,475.2
|
0009| (b) Employee benefits 726.3 32.8 759.1
|
0010| (c) Travel 182.1 182.1
|
0011| (d) Maintenance and repairs 6.5 6.5
|
0012| (e) Supplies and materials 129.8 8.1 137.9
|
0013| (f) Contractual services 426.8 5.2 432.0
|
0014| (g) Operating costs 184.4 10.1 194.5
|
0015| (h) Other costs 831.5 831.5
|
0016| (i) Capital outlay 31.2 1.5 32.7
|
0017| (j) Out-of-state travel 35.9 10.0 45.9
|
0018| Authorized FTE: 69.00 Permanent
|
0019| (2) Administrative division:
|
0020| (a) Personal services 4,657.7 4,657.7
|
0021| (b) Employee benefits 4,612.3 4,612.3
|
0022| (c) Travel 383.0 383.0
|
0023| (d) Maintenance and repairs 1,448.5 1,448.5
|
0024| (e) Supplies and materials 197.1 197.1
|
0025| (f) Contractual services 457.3 457.3
|
0001| (g) Operating costs 4,130.5 4,130.5
|
0002| (h) Capital outlay 276.6 276.6
|
0003| (i) Out-of-state travel 9.7 9.7
|
0004| (j) Other financing uses 19,427.7 19,427.7
|
0005| Authorized FTE: 155.00 Permanent
|
0006| (3) Engineering design division:
|
0007| (a) Personal services 9,192.8 2,387.1 11,579.9
|
0008| (b) Employee benefits 2,900.3 681.6 3,581.9
|
0009| (c) Travel 548.4 2.6 551.0
|
0010| (d) Maintenance and repairs 275.5 .5 276.0
|
0011| (e) Supplies and materials 203.7 10.0 213.7
|
0012| (f) Contractual services 171.3 43.6 214.9
|
0013| (g) Operating costs 244.6 6.5 251.1
|
0014| (h) Capital outlay 537.5 2.5 540.0
|
0015| (i) Out-of-state travel 21.0 1.1 22.1
|
0016| Authorized FTE: 322.00 Permanent; 14.00 Term; 1.00 Temporary
|
0017| (4) Field operations division:
|
0018| (a) Personal services 45,711.6 5,288.7 51,000.3
|
0019| (b) Employee benefits 16,337.9 1,583.3 17,921.2
|
0020| (c) Travel 9,730.5 699.5 10,430.0
|
0021| (d) Maintenance and repairs 2,063.0 2,063.0
|
0022| (e) Supplies and materials 991.5 991.5
|
0023| (f) Contractual services 521.4 521.4
|
0024| (g) Operating costs 4,069.7 4,069.7
|
0025| (h) Capital outlay 12,792.9 12,792.9
|
0001| (i) Out-of-state travel 19.9 19.9
|
0002| Authorized FTE: 2,009.00 Permanent; 13.00 Term; 36.50 Temporary
|
0003| (5) Road betterment division:
|
0004| (a) Supplies and materials 26,000.0 26,000.0
|
0005| (b) Contractual services 176,574.0 197,544.7 374,118.7
|
0006| (c) Other costs 30,781.8 30,781.8
|
0007| (d) Capital outlay 1,140.5 1,140.5
|
0008| The other state funds appropriation to the road betterment division of the state highway and
|
0009| transportation department in the other costs category includes one million five hundred thousand dollars
|
0010| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,
|
0011| municipal arterial or county arterial roads in the event of financial hardship as determined by the state
|
0012| highway commission.
|
0013| (6) Aviation division:
|
0014| (a) Personal services 232.1 232.1
|
0015| (b) Employee benefits 68.2 68.2
|
0016| (c) Travel 10.9 10.0 20.9
|
0017| (d) Maintenance and repairs 41.3 41.3
|
0018| (e) Supplies and materials 9.8 9.8
|
0019| (f) Contractual services 18.5 135.0 153.5
|
0020| (g) Operating costs 71.1 71.1
|
0021| (h) Other costs 753.8 753.8
|
0022| (i) Capital outlay 3.5 3.5
|
0023| (j) Out-of-state travel 7.0 7.0
|
0024| Authorized FTE: 7.00 Permanent
|
0025| (7) Transportation programs division:
|
0001| (a) Personal services 714.8 312.4 1,027.2
|
0002| (b) Employee benefits 235.9 94.5 330.4
|
0003| (c) Travel 15.7 24.6 40.3
|
0004| (d) Maintenance and repairs 22.0 .5 22.5
|
0005| (e) Supplies and materials 230.6 64.2 294.8
|
0006| (f) Contractual services 321.2 556.6 877.8
|
0007| (g) Operating costs 203.6 33.5 237.1
|
0008| (h) Other costs 1,612.1 3,428.7 5,040.8
|
0009| (i) Capital outlay 4.1 51.4 55.5
|
0010| (j) Out-of-state travel 23.6 23.6
|
0011| Authorized FTE: 26.00 Permanent; 4.00 Term
|
0012| (8) Transportation planning division:
|
0013| (a) Personal services 818.6 2,293.2 3,111.8
|
0014| (b) Employee benefits 252.7 695.0 947.7
|
0015| (c) Travel 27.4 151.7 179.1
|
0016| (d) Maintenance and repairs 21.2 245.3 266.5
|
0017| (e) Supplies and materials 12.3 59.2 71.5
|
0018| (f) Contractual services 316.5 1,181.8 1,498.3
|
0019| (g) Operating costs 68.1 308.3 376.4
|
0020| (h) Capital outlay 79.8 344.6 424.4
|
0021| (i) Out-of-state travel 12.9 12.9
|
0022| Authorized FTE: 88.00 Permanent; 3.00 Term
|
0023| Subtotal [387,526.6] [ 218,452.5] 605,979.1
|
0024| STATE TRANSPORTATION AUTHORITY:
|
0025| (a) Personal services 27.6 27.6
|
0001| (b) Employee benefits 10.4 10.4
|
0002| Authorized FTE: 1.00 Permanent
|
0003| The internal service funds/interagency transfers appropriations to the state transportation authority
|
0004| include thirty-eight thousand dollars ($38,000) from the state road fund.
|
0005| Unexpended or unencumbered balances in the state transportation authority remaining at the end of
|
0006| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0007| If Senate Bill 326 of the 43rd legislature, first session is not enacted into law, the appropriations
|
0008| to the state transportation authority shall reside within the budget of the state highway and
|
0009| transportation department, along with one FTE, and proposed authority projects shall be submitted to the
|
0010| state highway commission for funding consideration.
|
0011| Subtotal [ 38.0] 38.0
|
0012| TOTAL TRANSPORTATION 387,526.6 38.0 218,452.5 606,017.1
|
0013| I. OTHER EDUCATION
|
0014| NEW MEXICO SCHOOL FOR THE VISUALLY
|
0015| HANDICAPPED: 7,245.3 7,245.3
|
0016| NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3
|
0017| TOTAL OTHER EDUCATION 2,211.7 13,277.4 263.5 15,752.6
|
0018| J. HIGHER EDUCATION
|
0019| Upon approval of the commission on higher education, the state budget division of the department of
|
0020| finance and administration may approve increases in budgets of agencies in this subsection whose other
|
0021| state funds exceed amounts specified. In approving budget increases, the director of the state budget
|
0022| division shall advise the legislature through its officers and appropriate committees, in writing, of the
|
0023| justification for the approval.
|
0024| Except as otherwise provided, unexpended or unencumbered balances remaining at the end of fiscal year
|
0025| 1998 shall not revert to the general fund.
|
0001| COMMISSION ON HIGHER EDUCATION:
|
0002| (1) Administration:
|
0003| (a) Personal services 812.8 34.6 55.4 902.8
|
0004| (b) Employee benefits 257.2 10.6 21.1 288.9
|
0005| (c) Travel 34.8 1.7 36.5
|
0006| (d) Maintenance and repairs 7.9 7.9
|
0007| (e) Supplies and materials 21.0 1.7 22.7
|
0008| (f) Contractual services 68.6 4.9 73.5
|
0009| (g) Operating costs 159.2 6.3 165.5
|
0010| (h) Other costs 321.4 321.4
|
0011| Authorized FTE: 22.00 Permanent; 2.00 Term
|
0012| Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal
|
0013| year 1998 from appropriations made from the general fund shall revert to the general fund.
|
0014| (2) Special programs:
|
0015| (a) State student incentive grant 7,956.1 23.6 7,979.7
|
0016| (b) Nursing student loan program 133.2 350.9 484.1
|
0017| (c) Medical student loan program 325.7 163.1 488.8
|
0018| (d) Osteopathic student loan program 197.3 197.3
|
0019| (e) Teacher loan for service program 85.6 151.0 236.6
|
0020| (f) Allied health student loan fund 204.4 53.5 257.9
|
0021| (g) Health professional loan repayment 450.5 120.0 570.5
|
0022| (h) Work-study program 4,695.7 78.8 4,774.5
|
0023| (i) Student Choice Act 896.7 .5 897.2
|
0024| (j) Vietnam veterans' scholarship
|
0025| fund 122.5 15.5 138.0
|
0001| (k) Graduate Fellowship Act 597.9 597.9
|
0002| (l) New Mexico Scholars Act 1,131.6 529.6 1,661.2
|
0003| (m) Minority doctoral assistance 177.8 37.0 214.8
|
0004| (n) Student child care 335.0 11.4 346.4
|
0005| (o) Small business development
|
0006| centers 1,828.1 1,828.1
|
0007| (p) Math, engineering and science
|
0008| achievement 698.4 698.4
|
0009| (q) Working to learn 58.6 58.6
|
0010| Earnings from the investment of the state financial aid appropriations shall be added to the corpus of
|
0011| the legislative endowment program for public two-year institution scholarships.
|
0012| Subtotal [ 21,059.3] [ 1,657.4] [ 532.5] 23,249.2
|
0013| UNIVERSITY OF NEW MEXICO:
|
0014| (a) Instruction and general
|
0015| purposes 115,395.8 80,363.2 6,178.2 201,937.2
|
0016| (b) Medical school instruction and
|
0017| general purposes 32,946.6 18,995.7 1,158.5 53,100.8
|
0018| (c) Athletics 2,398.8 9,811.6 25.7 12,236.1
|
0019| (d) Educational television 1,107.0 3,635.9 754.5 5,497.4
|
0020| (e) Extended services instruction 1,325.6 413.7 1,739.3
|
0021| (f) Gallup branch 7,115.0 3,791.5 105.9 11,012.4
|
0022| (g) Los Alamos branch 1,519.8 1,395.4 25.4 2,940.6
|
0023| (h) Valencia county branch 2,875.5 1,958.1 1,541.7 6,375.3
|
0024| (i) Cancer center 1,921.4 9,537.0 1,938.1 13,396.5
|
0025| (j) State medical investigator 2,328.2 513.6 11.8 2,853.6
|
0001| (k) Emergency medical services
|
0002| academy 617.6 300.6 98.8 1,017.0
|
0003| (l) Out-of-county indigent fund 1,677.7 1,677.7
|
0004| (m) Children's psychiatric hospital 2,877.7 6,583.0 9,460.7
|
0005| (n) Specialized perinatal care 443.2 443.2
|
0006| (o) Newborn intensive care 1,991.5 345.1 2,336.6
|
0007| (p) Pediatric oncology 191.5 191.5
|
0008| (q) Hemophilia program 478.3 41.7 520.0
|
0009| (r) Young children's health center 186.1 421.6 11.8 619.5
|
0010| (s) Pediatric pulmonary center 179.5 179.5
|
0011| (t) Health resources registry 18.6 32.1 50.7
|
0012| (u) Area health education centers 215.2 215.2
|
0013| (v) Grief intervention 160.5 160.5
|
0014| (w) Carrie Tingley hospital 2,503.1 7,046.0 9,549.1
|
0015| (x) Pediatric dysmorphology 142.8 142.8
|
0016| (y) Locum tenens 299.9 749.0 1,048.9
|
0017| (z) Substance abuse program 169.6 169.6
|
0018| (aa) Poison control center 791.6 23.5 815.1
|
0019| (bb) Student exchange program 1,031.1 289.1 1,320.2
|
0020| (cc) Judicial selection 62.6 62.6
|
0021| (dd) Southwest research center 953.6 306.8 1,260.4
|
0022| (ee) Native American intervention 257.5 257.5
|
0023| (ff) Resource geographic information
|
0024| system 137.6 137.6
|
0025| (gg) Natural heritage program 88.5 88.5
|
0001| (hh) Southwest Indian law clinic 82.3 21.9 104.2
|
0002| (ii) BBER census and population
|
0003| analysis 54.4 9.4 63.8
|
0004| (jj) Taos off-campus center 558.8 869.6 1,428.4
|
0005| (kk) Judicial education center 211.5 211.5
|
0006| (ll) New Mexico historical review 89.6 89.6
|
0007| (mm) Ibero-American education
|
0008| consortium 180.6 180.6
|
0009| (nn) Youth education recreation
|
0010| program 156.4 156.4
|
0011| (oo) Advanced materials laboratory 72.8 72.8
|
0012| (pp) Manufacturing engineering
|
0013| program 189.8 189.8
|
0014| (qq) Spanish resource center 104.0 104.0
|
0015| (rr) Office of international technical
|
0016| cooperation 69.8 69.8
|
0017| (ss) Hispanic student center 128.0 128.0
|
0018| (tt) Wildlife law institute 55.1 55.1
|
0019| (uu) Science and engineering
|
0020| women's career 14.6 14.6
|
0021| (vv) Disaster medicine program 100.8 100.8
|
0022| (ww) Youth leadership development 96.0 96.0
|
0023| (xx) Morrissey hall research 48.5 48.5
|
0024| (yy) Minority graduate recruitment
|
0025| and retention 182.4 182.4
|
0001| (zz) Fetal alcohol study 167.3 167.3
|
0002| (aaa) Telemedicine 291.4 291.4
|
0003| (bbb) Community based education 453.4 453.4
|
0004| (ccc) Pharm D 247.5 247.5
|
0005| (ddd) Other--health sciences 108,941.6 26,521.4 135,463.0
|
0006| (eee) Other--main campus 117,433.6 63,284.9 180,718.5
|
0007| Subtotal [ 187,964.0] [373,830.3] [ 101,656.7] 663,451.0
|
0008| NEW MEXICO STATE UNIVERSITY:
|
0009| (a) Instruction and general
|
0010| purposes 77,318.6 46,812.5 5,082.5 129,213.6
|
0011| (b) Athletics 2,445.9 4,226.5 42.8 6,715.2
|
0012| (c) Educational television 917.8 374.5 481.5 1,773.8
|
0013| (d) Extended services instruction 251.7 401.3 653.0
|
0014| (e) Alamogordo branch 4,711.7 3,424.0 1,712.0 9,847.7
|
0015| (f) Carlsbad branch 2,776.3 2,247.0 1,498.0 6,521.3
|
0016| (g) Dona Ana branch 7,054.4 4,387.0 3,852.0 15,293.4
|
0017| (h) Grants branch 2,024.5 1,016.5 695.5 3,736.5
|
0018| (i) Department of agriculture 5,369.9 2,354.0 1,016.5 8,740.4
|
0019| (j) Agricultural experiment
|
0020| station 9,515.9 2,033.0 6,313.0 17,861.9
|
0021| (k) Cooperative extension service 7,063.6 2,996.0 4,066.0 14,125.6
|
0022| (l) Water resources research 343.6 176.6 321.0 841.2
|
0023| (m) Border research institute 150.0 10.7 160.7
|
0024| (n) Indian resources development
|
0025| program 347.8 16.1 37.5 401.4
|
0001| (o) Campus security 97.0 97.0
|
0002| (p) Coordination of Mexico programs 100.1 100.1
|
0003| (q) Manufacturing development
|
0004| program 335.4 10.7 346.1
|
0005| (r) Alliances for underrepresented
|
0006| students 300.0 1,605.0 1,905.0
|
0007| (s) Carlsbad manufacturing sector
|
0008| development program 422.0 422.0
|
0009| (t) Expanded food and nutrition
|
0010| program 100.0 100.0
|
0011| (u) Waste management education 437.6 4,494.0 4,931.6
|
0012| (v) Other 43,870.0 55,640.0 99,510.0
|
0013| Subtotal [ 122,083.8] [114,356.4] [ 86,857.3] 323,297.5
|
0014| NEW MEXICO HIGHLANDS UNIVERSITY:
|
0015| (a) Instruction and general
|
0016| purposes 15,909.3 5,686.4 1,605.0 23,200.7
|
0017| (b) Athletics 1,128.1 356.1 21.4 1,505.6
|
0018| (c) Extended services instruction 429.7 280.3 710.0
|
0019| (d) Visiting scientist 20.7 20.7
|
0020| (e) Upward bound 66.7 66.7
|
0021| (f) Diverse populations studies 188.3 188.3
|
0022| (g) Latin American institute 193.8 193.8
|
0023| (h) Advanced placement program 50.0 50.0
|
0024| (i) Other 5,979.8 13,084.0 19,063.8
|
0025| Subtotal [ 17,986.6] [ 12,302.6] [ 14,710.4] 44,999.6
|
0001| WESTERN NEW MEXICO UNIVERSITY:
|
0002| (a) Instruction and general
|
0003| purposes 10,575.5 3,138.7 214.0 13,928.2
|
0004| (b) Athletics 1,117.4 107.0 1,224.4
|
0005| (c) Educational television 95.7 95.7
|
0006| (d) Extended services instruction 312.9 310.3 623.2
|
0007| (e) Other 2,388.9 2,461.0 4,849.9
|
0008| Subtotal [ 12,101.5] [ 5,944.9] [ 2,675.0] 20,721.4
|
0009| EASTERN NEW MEXICO UNIVERSITY:
|
0010| (a) Instruction and general
|
0011| purposes 18,105.5 7,062.0 1,391.0 26,558.5
|
0012| (b) Athletics 1,330.0 642.0 1,972.0
|
0013| (c) Educational television 867.4 486.9 1,354.3
|
0014| (d) Extended services instruction 376.4 385.2 642.0 1,403.6
|
0015| (e) Roswell branch 7,061.9 4,815.0 1,391.0 13,267.9
|
0016| (f) Roswell extended services
|
0017| instruction 70.4 70.4
|
0018| (g) Center for teaching excellence 239.5 239.5
|
0019| (h) Ruidoso off-campus center 333.3 428.0 107.0 868.3
|
0020| (i) Blackwater Draw and museum 95.4 21.4 116.8
|
0021| (j) Assessment project 147.2 147.2
|
0022| (k) Other 10,785.6 6,420.0 17,205.6
|
0023| Subtotal [ 28,627.0] [ 24,626.1] [ 9,951.0] 63,204.1
|
0024| NEW MEXICO INSTITUTE OF MINING AND
|
0025| TECHNOLOGY:
|
0001| (a) Instruction and general
|
0002| purposes 16,869.9 3,638.0 20,507.9
|
0003| (b) Athletics 127.8 127.8
|
0004| (c) Extended services instruction 26.6 26.6
|
0005| (d) Geophysical research center 626.3 107.0 1,605.0 2,338.3
|
0006| (e) Bureau of mines 3,156.0 53.5 535.0 3,744.5
|
0007| (f) Science and engineering fair 68.4 68.4
|
0008| (g) Petroleum recovery research
|
0009| center 1,423.9 2,675.0 4,098.9
|
0010| (h) Bureau of mine inspection 247.4 214.0 461.4
|
0011| (i) Energetic materials research
|
0012| center 387.5 10,165.0 10,552.5
|
0013| (j) Other 5,885.0 12,840.0 18,725.0
|
0014| The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
|
0015| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
|
0016| Subtotal [ 22,933.8] [ 9,683.5] [ 28,034.0] 60,651.3
|
0017| NORTHERN NEW MEXICO STATE SCHOOL:
|
0018| (a) Instruction and general
|
0019| purposes 6,126.9 2,592.6 2,204.2 10,923.7
|
0020| (b) Extended services instruction 70.3 70.3
|
0021| (c) Northern pueblos institute 52.1 52.1
|
0022| (d) Other 749.0 117.7 866.7
|
0023| Subtotal [ 6,249.3] [ 3,341.6] [ 2,321.9] 11,912.8
|
0024| SANTA FE COMMUNITY COLLEGE:
|
0025| (a) Instruction and general
|
0001| purposes 6,147.6 6,996.6 1,121.1 14,265.3
|
0002| (b) Other 7,232.8 1,887.7 9,120.5
|
0003| Subtotal [ 6,147.6] [ 14,229.4] [ 3,008.8] 23,385.8
|
0004| TECHNICAL-VOCATIONAL INSTITUTE:
|
0005| (a) Instruction and general
|
0006| purposes 27,755.8 24,610.0 2,247.0 54,612.8
|
0007| (b) Other 4,815.0 6,420.0 11,235.0
|
0008| Subtotal [ 27,755.8] [ 29,425.0] [ 8,667.0] 65,847.8
|
0009| LUNA VOCATIONAL TECHNICAL INSTITUTE:
|
0010| (a) Instruction and general
|
0011| purposes 5,157.9 880.9 378.2 6,417.0
|
0012| (b) Other 680.1 934.9 1,615.0
|
0013| Subtotal [ 5,157.9] [ 1,561.0] [ 1,313.1] 8,032.0
|
0014| MESA TECHNICAL COLLEGE:
|
0015| (a) Instruction and general
|
0016| purposes 1,906.6 289.2 294.0 2,489.8
|
0017| (b) Other 294.8 294.8
|
0018| Subtotal [ 1,906.6] [ 584.0] [ 294.0] 2,784.6
|
0019| NEW MEXICO JUNIOR COLLEGE:
|
0020| (a) Instruction and general
|
0021| purposes 5,658.5 6,043.3 1,021.6 12,723.4
|
0022| (b) Athletics 32.1 3.0 35.1
|
0023| (c) Other 1,603.9 3,013.1 4,617.0
|
0024| Subtotal [ 5,690.6] [ 7,650.2] [ 4,034.7] 17,375.5
|
0025| SAN JUAN COLLEGE:
|
0001| (a) Instruction and general
|
0002| purposes 8,167.8 11,556.0 1,979.5 21,703.3
|
0003| (b) Other 3,210.0 1,979.5 5,189.5
|
0004| Subtotal [ 8,167.8] [ 14,766.0] [ 3,959.0] 26,892.8
|
0005| CLOVIS COMMUNITY COLLEGE:
|
0006| (a) Instruction and general
|
0007| purposes 6,922.9 1,926.0 171.2 856.0 9,876.1
|
0008| (b) Extended services instruction 35.8 35.8
|
0009| (c) Other 1,872.5 2,268.4 4,140.9
|
0010| Subtotal [ 6,958.7] [ 3,798.5] [ 171.2][ 3,124.4] 14,052.8
|
0011| NEW MEXICO MILITARY INSTITUTE:
|
0012| (a) Instruction and general
|
0013| purposes 2,020.9 10,973.6 12,994.5
|
0014| (b) Athletics 873.2 873.2
|
0015| (c) Other 4,602.0 177.8 4,779.8
|
0016| Subtotal [ 2,020.9] [ 16,448.8] [ 177.8] 18,647.5
|
0017| TOTAL HIGHER EDUCATION 482,811.2 634,205.7 1,484.3 270,004.5 1,388,505.7
|
0018| GRAND TOTAL FISCAL YEAR 1998
|
0019| APPROPRIATIONS 1,604,491.8 1,286,369.8 478,406.8 2,053,993.5 5,423,261.9
|
0020| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or
|
0021| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may
|
0022| be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or
|
0023| unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the
|
0024| appropriate fund.
|
0025| (1) LEGISLATIVE COUNCIL SERVICE: 101.5 101.5
|
0001| Appropriated from legislative council service cash balances from Subsection J of Section 2 of Chapter 1 of
|
0002| Laws 1995 to the legislative council service for expenditure in fiscal years 1997 and 1998 for the
|
0003| legislative match for legislative retirement required pursuant to State of New Mexico, ex rel., Attorney
|
0004| General Tom Udall v. Public Employees Retirement Board, et al.
|
0005| (2) DEPARTMENT OF FINANCE AND
|
0006| ADMINISTRATION:
|
0007| The period of time, as extended by Laws 1994, Chapter 148, Section 71, Subsection B, for expending the
|
0008| appropriations made by Laws 1993, Chapter 366, Section 3, Subsection 6 from the state road fund and the
|
0009| corrective action fund to the department of finance and administration for activities related to the
|
0010| cleanup of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through
|
0011| fiscal year 1998.
|
0012| (3) STATE INVESTMENT COUNCIL: 350.0 350.0
|
0013| Appropriated from the severance tax permanent fund for investment manager fees in fiscal year 1998. The
|
0014| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being
|
0015| enacted into law.
|
0016| (4) STATE INVESTMENT COUNCIL: 625.0 625.0
|
0017| Appropriated from the land grant permanent funds for investment manager fees in fiscal year 1998. The
|
0018| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being
|
0019| enacted into law and the consent of the United States congress to the provisions of Constitutional
|
0020| Amendment 1 approved at the 1996 general election.
|
0021| (5) GENERAL SERVICES DEPARTMENT: 500.0 500.0
|
0022| Appropriated from the public liability fund for certain litigation costs incurred by the state.
|
0023| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 396.0 396.0
|
0024| For costs of litigation related to the public employees retirement information system in fiscal year 1998.
|
0025| (7) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0
|
0001| For travel, supplies and materials, operating costs, contracts, other costs and capital outlay associated
|
0002| with the opening of the farm and ranch heritage museum. Any unexpended or unencumbered balance remaining
|
0003| at the end of fiscal year 1998 shall not revert.
|
0004| (8) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0
|
0005| For continuation of toll-free internet access for those libraries without local internet providers. Any
|
0006| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert.
|
0007| (9) ENERGY, MINERALS AND NATURAL
|
0008| RESOURCES DEPARTMENT: 100.0 100.0
|
0009| To the forestry division for pre-fire season start-up costs in fiscal year 1997. Any unexpended or
|
0010| unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund.
|
0011| (10) ENERGY, MINERALS AND NATURAL
|
0012| RESOURCES DEPARTMENT: 35.1 35.1
|
0013| To the forestry division for pre-fire season start-up costs in fiscal year 1998.
|
0014| (11) COMMISSIONER OF PUBLIC LANDS: 832.8 416.4 1,249.2
|
0015| For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest
|
0016| payments. The amount indicated in the other state funds column is appropriated from the state lands
|
0017| maintenance fund.
|
0018| (12) STATE ENGINEER: 600.0 600.0
|
0019| For a comprehensive assessment of the water resources in the middle Rio Grande basin in fiscal year 1998.
|
0020| (13) HEALTH DEPARTMENT: 300.0 300.0
|
0021| For developmental disabilities judicial referral services. The appropriation is from cash balances and is
|
0022| contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from
|
0023| cash balances in Sections 4 and 6 of the General Appropriation Act of 1997 to the department of health, as
|
0024| certified by the state budget division.
|
0025| (14) DEPARTMENT OF ENVIRONMENT: 315.0 315.0
|
0001| For the state's share of Ambrosia lake cleanup costs in fiscal year 1998.
|
0002| (15) DEPARTMENT OF ENVIRONMENT: 116.4 116.4
|
0003| To pay the state share of the south valley Burton well replacement.
|
0004| (16) NEW MEXICO STATE UNIVERSITY: 250.0 250.0
|
0005| To the department of agriculture for adjudication of acequia and community ditch association programs.
|
0006| Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall not revert.
|
0007| (17) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,190.4 5,190.4
|
0008| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997.
|
0009| TOTAL SPECIAL APPROPRIATIONS 8,089.7 2,188.9 500.0 10,778.6
|
0010| Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated from
|
0011| the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes
|
0012| specified. Disbursement of these amounts shall be subject to the following conditions: certification by
|
0013| the agency to the department of finance and administration that no other funds are available in fiscal
|
0014| year 1997 for the purpose specified; approval by the department of finance and administration; and
|
0015| notification of the approval to the legislative finance committee. Unexpended or unencumbered balances
|
0016| remaining at the end of fiscal year 1997 shall revert to the appropriate fund.
|
0017| (1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0
|
0018| (2) DEPARTMENT OF FINANCE AND
|
0019| ADMINISTRATION: 572.1 572.1
|
0020| For the judicial retirement fund.
|
0021| (3) CRIMINAL AND JUVENILE JUSTICE
|
0022| COORDINATING COUNCIL: 25.0 25.0
|
0023| For member meetings and research funds.
|
0024| (4) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0
|
0025| For the costs of litigation related to the public employees retirement information system.
|
0001| (5) SECRETARY OF STATE: 150.0 150.0
|
0002| For expenses of the special election in the third congressional district.
|
0003| (6) ENERGY, MINERALS AND NATURAL
|
0004| RESOURCES DEPARTMENT: 303.2 303.2
|
0005| To the state park and recreation division for capital improvements.
|
0006| (7) HUMAN SERVICES DEPARTMENT: 51,738.7 5,512.0 157,719.7 214,970.4
|
0007| For medicaid expenditures in fiscal year 1996 and fiscal year 1997.
|
0008| (8) HEALTH DEPARTMENT: 300.0 300.0
|
0009| For developmental disabilities tort liability. The appropriation is from cash balances and is contingent
|
0010| upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash
|
0011| balances in Section 4 of the General Appropriation Act of 1997 to the department of health, as certified
|
0012| by the state budget division.
|
0013| (9) CHILDREN, YOUTH AND FAMILIES
|
0014| DEPARTMENT: 4,114.7 4,114.7
|
0015| For security operations of the youth diagnostic development center, New Mexico boy's school and camp
|
0016| sierra blanca and for expenditures related to overcrowding in juvenile facilities.
|
0017| (10) DEPARTMENT OF MILITARY AFFAIRS: 130.0 130.0
|
0018| For utilities.
|
0019| (11) CORRECTIONS DEPARTMENT: 8,860.2 8,860.2
|
0020| For costs associated with leasing bed space and the contract for medical services.
|
0021| (12) STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0022| In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to
|
0023| Sections 6-3-23 through 6-3-25 NMSA 1978, the state department of public education may request budget
|
0024| increases in fiscal year 1997 from the development training fund; the instructional material fund; the
|
0025| public school capital outlay fund, and from money appropriated for special projects.
|
0001| (13) REGIONAL EDUCATION COOPERATIVES:
|
0002| Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, each of the regional education cooperatives may
|
0003| request budget increases in fiscal year 1997 from other state funds.
|
0004| TOTAL SUPPLEMENTAL AND DEFICIENCY
|
0005| APPROPRIATIONS 67,193.9 550.0 5,512.0 157,719.7 230,975.6
|
0006| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer
|
0007| systems enhancement fund in the other state funds column or other funds as indicated for the purposes
|
0008| specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1997 and fiscal
|
0009| year 1998. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal
|
0010| year 1998 shall revert to the computer systems enhancement fund or other funds as indicated. The
|
0011| department of finance and administration shall allocate amounts from the funds for the purposes specified
|
0012| upon receiving certification and supporting documentation from the requesting agency that identifies
|
0013| benefits that can be quantified and nonrecurring costs and recurring costs for the development and
|
0014| implementation of the proposed system. If the funds are to continue a project, the documentation shall
|
0015| include certification that the project is on schedule, all funds previously allocated have been properly
|
0016| expended and additional funds are required. The department of finance and administration shall provide a
|
0017| copy of the certification and all supporting documentation to the legislative finance committee.
|
0018| (1) SUPREME COURT: 5.0 5.0
|
0019| For replacement and upgrade of equipment.
|
0020| (2) SUPREME COURT BUILDING COMMISSION: 5.0 5.0
|
0021| For a personal computer and a printer.
|
0022| (3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 571.4 571.4
|
0023| For the central and agency reporting link and the agency information management system.
|
0024| (4) PUBLIC DEFENDER DEPARTMENT: 267.6 267.6
|
0025| For the information systems infrastructure.
|
0001| (5) STATE COMMISSION OF PUBLIC RECORDS: 65.0 65.0
|
0002| For the records and archives information network.
|
0003| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 168.8 168.8
|
0004| For enhancement of the imaging system. The appropriation is from other revenue.
|
0005| (7) STATE TREASURER: 51.3 51.3
|
0006| For the office network.
|
0007| (8) STATE TREASURER: 89.2 89.2
|
0008| For the investment accounting system.
|
0009| (9) STATE CORPORATION COMMISSION: 319.0 319.0
|
0010| For hardware and software upgrades in the administration, corporations, telecommunications,
|
0011| transportation, pipeline, state fire marshal and firefighters training academy divisions. The
|
0012| appropriation is from the subsequent injury fund.
|
0013| (10) OFFICE OF CULTURAL AFFAIRS: 227.8 227.8
|
0014| For the farm and ranch heritage information system.
|
0015| (11) OFFICE OF CULTURAL AFFAIRS: 315.0 315.0
|
0016| For equipping the new state library building.
|
0017| (12) COMMISSIONER OF PUBLIC LANDS: 230.7 230.7
|
0018| For the wide area network. The appropriation is from the state lands maintenance fund.
|
0019| (13) STATE ENGINEER: 1,401.0 1,401.0
|
0020| For hardware, software, professional services, document conversion and implementation of the water rights
|
0021| system.
|
0022| (14) AGENCY ON AGING: 130.0 130.0
|
0023| For the aging programs information system.
|
0024| (15) WORKERS' COMPENSATION ADMINISTRATION: 134.1 134.1
|
0025| For replacement of the mini-mainframe. The appropriation is from the workers' compensation administration
|
0001| fund.
|
0002| (16) HEALTH DEPARTMENT: 300.0 300.0
|
0003| For the community provider payment system. The appropriation is from cash balances and is contingent upon
|
0004| cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash balances in
|
0005| Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as certified by
|
0006| the state budget division.
|
0007| (17) HEALTH DEPARTMENT: 100.0 100.0
|
0008| For the vital records re-engineering project. The appropriation is from cash balances and is contingent
|
0009| upon cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash
|
0010| balances in Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as
|
0011| certified by the state budget division.
|
0012| (18) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,362.1 1,362.1
|
0013| For the family automated client tracking system.
|
0014| (19) CORRECTIONS DEPARTMENT: 700.0 700.0
|
0015| For the criminal information system and migration from the current wang system.
|
0016| (20) STATE HIGHWAY AND TRANSPORTATION
|
0017| DEPARTMENT: 1,600.0 1,600.0
|
0018| For replacement of the computer aided design and drafting VAX system. The appropriation is from the state
|
0019| road fund.
|
0020| TOTAL DATA PROCESSING APPROPRIATIONS 8,043.0 8,043.0
|
0021| Section 8. FUND TRANSFERS.--
|
0022| A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the
|
0023| general fund operating reserve.
|
0024| B. Thirteen million two hundred eighty-one thousand one hundred dollars ($13,281,100) is
|
0025| transferred from undistributed amounts of the state equalization guarantee distribution in the public
|
0001| school fund to the general fund operating reserve.
|
0002| C. Twenty million dollars ($20,000,000) is transferred from the workers' compensation
|
0003| retention account in the risk reserve to the public liability account in the risk reserve.
|
0004| D. One million eight hundred thousand dollars ($1,800,000) is transferred from the subsequent
|
0005| injury fund to the general fund operating reserve.
|
0006| E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating
|
0007| reserve to the appropriation contingency fund.
|
0008| Section 9. AUTHORITY TO REDUCE FISCAL YEAR 1997 BUDGETS--GUIDELINES--REPORTS.--
|
0009| A. The legislature finds that the amount of the general fund operating reserve, as of the end
|
0010| of fiscal year 1997, is projected to fall below a prudent level and may not be sufficient if general fund
|
0011| revenues fall short of projections. The legislature further finds that the low level of the general fund
|
0012| operating reserve may endanger the state's credit rating and that, therefore, fiscal year 1997 budgets
|
0013| must be reduced. The purpose of this section is to reduce fiscal year 1997 budgets by the full authorized
|
0014| amounts indicated in Subsections B through F of this section; provided that budget reductions may be less
|
0015| than the full authorized amounts if necessary to comply with the guidelines specified in Subsection G of
|
0016| this section.
|
0017| B. If the governor finds that the general fund operating reserve, at the close of fiscal year
|
0018| 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to the guidelines
|
0019| in Subsection G of this section, he may by executive order reduce the recurring general fund portion of
|
0020| the fiscal year 1997 budgets of the following agencies by the specified maximum amounts:
|
0021| (1) the state investment council by eighteen thousand eight hundred dollars ($18,800);
|
0022| (2) the department of finance and administration by two hundred thirty-seven thousand
|
0023| dollars ($237,000);
|
0024| (3) the general services department by three hundred sixteen thousand dollars
|
0025| ($316,000);
|
0001| (4) the public defender department by four hundred ninety-two thousand seven hundred
|
0002| dollars ($492,700);
|
0003| (5) the governor by forty-nine thousand five hundred dollars ($49,500);
|
0004| (6) the lieutenant governor by nine thousand five hundred dollars ($9,500);
|
0005| (7) the state commission of public records by thirty-six thousand seven hundred dollars
|
0006| ($36,700);
|
0007| (8) the personnel board by ninety thousand one hundred dollars ($90,100);
|
0008| (9) the public employee labor relations board by eleven thousand dollars ($11,000);
|
0009| (10) the border authority by twelve thousand eight hundred dollars ($12,800);
|
0010| (11) the tourism department by eighty-two thousand two hundred dollars ($82,200);
|
0011| (12) the economic development department by three hundred five thousand four hundred
|
0012| dollars ($305,400);
|
0013| (13) the regulation and licensing department by three hundred thirty-seven thousand two
|
0014| hundred dollars ($337,200);
|
0015| (14) the state racing commission by thirty-seven thousand six hundred dollars ($37,600);
|
0016| (15) the office of cultural affairs by four hundred thirty thousand eight hundred
|
0017| dollars ($430,800);
|
0018| (16) the New Mexico livestock board by five thousand eight hundred dollars ($5,800);
|
0019| (17) the energy, minerals and natural resources department by four hundred sixty-five
|
0020| thousand four hundred dollars ($465,400);
|
0021| (18) the New Mexico public utility commission by eighty-two thousand five hundred
|
0022| dollars ($82,500);
|
0023| (19) the commission for deaf and hard-of-hearing persons by four thousand five hundred
|
0024| dollars ($4,500);
|
0025| (20) the Martin Luther King, Jr. commission by nineteen thousand two hundred dollars
|
0001| ($19,200);
|
0002| (21) the commission for the blind by thirty-seven thousand eight hundred dollars
|
0003| ($37,800);
|
0004| (22) the New Mexico office of Indian affairs by one hundred eighty thousand five hundred
|
0005| dollars ($180,500);
|
0006| (23) the state agency on aging by three hundred ninety thousand dollars ($390,000);
|
0007| (24) the labor department by ninety-seven thousand seven hundred dollars ($97,700);
|
0008| (25) the division of vocational rehabilitation of the state department of public
|
0009| education by twenty thousand five hundred dollars ($20,500);
|
0010| (26) the developmental disabilities planning council by seven thousand four hundred
|
0011| dollars ($7,400);
|
0012| (27) the office of the natural resources trustee by fifty thousand dollars ($50,000);
|
0013| (28) the New Mexico health policy commission by forty-four thousand dollars ($44,000);
|
0014| (29) the New Mexico veterans' service commission by thirty-five thousand one hundred
|
0015| dollars ($35,100);
|
0016| (30) the budget for transportation and extradition of prisoners by eight thousand eight
|
0017| hundred dollars ($8,800);
|
0018| (31) the parole board by fourteen thousand one hundred dollars ($14,100);
|
0019| (32) the juvenile parole board by seven thousand four hundred dollars ($7,400);
|
0020| (33) the department of public safety by one million one hundred forty-four thousand
|
0021| three hundred dollars ($1,144,300);
|
0022| (34) the state department of public education by two hundred thousand two hundred
|
0023| dollars ($200,200); and
|
0024| (35) the commission on higher education by sixty thousand two hundred dollars ($60,200).
|
0025| C. Upon notification by the governor that the general fund operating reserve, at the close of
|
0001| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0002| Subsection G of this section, each of the following elected officials may reduce its general fund budget
|
0003| for fiscal year 1997 by the indicated amounts:
|
0004| (1) the attorney general by two hundred fifty thousand four hundred dollars ($250,400);
|
0005| (2) the state auditor by thirty-seven thousand six hundred dollars ($37,600);
|
0006| (3) the secretary of state by fifty-one thousand eight hundred dollars ($51,800);
|
0007| (4) the state treasurer by seventy-one thousand two hundred dollars ($71,200);
|
0008| (5) the commissioner of public lands by eight thousand eight hundred dollars ($8,800);
|
0009| and
|
0010| (6) the state corporation commission by one hundred sixty-eight thousand six hundred
|
0011| dollars ($168,600).
|
0012| D. Upon notification by the governor that the general fund operating reserve, at the close of
|
0013| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0014| Subsection G of this section, the chief justice of the New Mexico supreme court may reduce the budget of
|
0015| each of the following agencies by a percentage, not to exceed two and one-half percent of the recurring
|
0016| general fund appropriation or a total budget reduction of one million nine hundred eighty-six thousand
|
0017| three hundred dollars ($1,986,300): the administrative office of the courts, the court-appointed attorney
|
0018| fees fund, the district courts, the Bernalillo county metropolitan court, the district attorneys and the
|
0019| administrative office of the district attorneys.
|
0020| E. Upon notification by the governor that the general fund operating reserve, at the close of
|
0021| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0022| Subsection G of this section, the legislative council is authorized to reduce legislative general fund
|
0023| budgets for fiscal year 1997 by an amount not to exceed two hundred forty-eight thousand six hundred
|
0024| dollars ($248,600).
|
0025| F. Upon notification by the governor that the general fund operating reserve, at the close of
|
0001| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to
|
0002| Subsection G of this section, the governing board of each institution of higher education is authorized to
|
0003| reduce budgets for fiscal year 1997 by an amount equal to one and one-half percent of the general fund
|
0004| appropriation. Notwithstanding any other provision of law, the amount realized from any budget reduction
|
0005| made pursuant to this subsection shall revert to the general fund.
|
0006| G. In making any budget reduction authorized by this section, the person making or ordering
|
0007| the reduction shall:
|
0008| (1) minimize adverse effects upon revenue collection activities;
|
0009| (2) identify any potential losses of federal matching funds and attempt to minimize
|
0010| identified losses;
|
0011| (3) minimize effects upon existing contracts; and
|
0012| (4) protect the health, safety and welfare of New Mexicans.
|
0013| H. In order to effectuate any budget reduction authorized by this section, an agency may
|
0014| request a budget adjustment pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 notwithstanding any
|
0015| limitations in the General Appropriation Act of 1996.
|
0016| I. By June 30, 1997, each person authorized to reduce budgets under this section, shall
|
0017| submit a report to the legislative finance committee showing:
|
0018| (1) the amount, by organizational unit and category, of each budget reduction made
|
0019| pursuant to this section; and
|
0020| (2) a detailed explanation of how the guidelines in Subsection G of this section were
|
0021| followed.
|
0022| Section 10. COMPENSATION APPROPRIATION.--
|
0023| A. Thirty-three million eight hundred thousand dollars ($33,800,000) is appropriated from the
|
0024| general fund to the department of finance and administration for expenditure in fiscal year 1998 for the
|
0025| purpose of providing a two percent salary increase to those employees whose salaries are received in
|
0001| fiscal year 1998 as a result of general fund appropriations. The department of finance and administration
|
0002| shall distribute a sufficient amount to each employer to provide the appropriate increase. Any unexpended
|
0003| or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the general fund. For
|
0004| the purposes of receiving a distribution pursuant to this section, agencies are authorized to request the
|
0005| necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978.
|
0006| B. For those employees whose salaries are received in fiscal year 1998 as a result of
|
0007| nongeneral fund sources, the department of finance and administration shall approve budget increases from
|
0008| the appropriate funds for the amounts required for salary increases equivalent to those provided for in
|
0009| Subsection A of this section. Such funds are appropriated. Any unexpended or unencumbered balances
|
0010| remaining at the end of fiscal year 1998 shall revert to the appropriate fund.
|
0011| C. In making the distributions set forth in Subsection A of this section:
|
0012| (1) for employees covered by the Personnel Act and judicial branch employees, the
|
0013| department of finance and administration shall not distribute more than the amount necessary to provide a
|
0014| two percent structure adjustment effective October 1, 1997, provided that employees at the maximum of
|
0015| their salary range shall receive their distribution in a lump sum;
|
0016| (2) for judges, justices, state police and other state employees exempt from the
|
0017| Personnel Act, the department of finance and administration shall not distribute more than the amount
|
0018| necessary to provide a salary increase equal to two percent of each employee's salary effective on October
|
0019| 1, 1997;
|
0020| (3) for public school employees, the department of finance and administration shall not
|
0021| distribute to the state equalization guarantee distribution more than the amount necessary for a statewide
|
0022| average two percent salary increase for all public school employees;
|
0023| (4) for employees of post-secondary education institutions, the department of finance
|
0024| and administration shall not distribute an amount to each institution more than the amount necessary to
|
0025| provide each employee with a two percent salary increase effective on October 1, 1997; and
|
0001| (5) no distribution shall be made for employees of the district attorneys; any salary
|
0002| increases for those employees shall be made from the appropriations in Section 4 of the General
|
0003| Appropriation Act of 1997.
|
0004| Section 11. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.--
|
0005| A. As used in this section:
|
0006| (1) "budget increase" means an approved increase in expenditures by an agency or
|
0007| division from a specific source;
|
0008| (2) "budget category" means an item or an aggregation of related items that represents
|
0009| the object of an appropriation. Budget categories include personal services, employee benefits, travel,
|
0010| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0011| capital outlay, out-of-state travel and other financing uses;
|
0012| (3) "category transfer" means an approved transfer of funds from one budget category to
|
0013| another budget category, provided that a category transfer does not include a transfer of funds between
|
0014| divisions;
|
0015| (4) "division" means an organizational unit within an agency that is the recipient of
|
0016| an appropriation; and
|
0017| (5) "division transfer" means an approved transfer of funds from one division of an
|
0018| agency to another division of that agency, provided that the annual cumulative effect of division
|
0019| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half
|
0020| percent.
|
0021| B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions
|
0022| are specifically authorized to request the specified budget adjustments during fiscal year 1998:
|
0023| (1) the legislative council service may request category transfers;
|
0024| (2) the supreme court law library may request category transfers;
|
0025| (3) the New Mexico compilation commission may request budget increases from other
|
0001| state funds and from internal service funds/interagency transfers and may request category transfers;
|
0002| (4) the judicial standards commission may request category transfers;
|
0003| (5) the court of appeals may request category transfers;
|
0004| (6) the supreme court may request category transfers;
|
0005| (7) the administrative office of the courts may request budget increases from other
|
0006| state funds and may request category transfers;
|
0007| (8) the supreme court building commission may request category transfers;
|
0008| (9) the jury and witness fee fund may request budget increases from other state funds
|
0009| and may request category transfers;
|
0010| (10) each district court may request budget increases from other state funds and from
|
0011| internal service funds/interagency transfers and may request category transfers;
|
0012| (11) the Bernalillo county metropolitan court may request budget increases from other
|
0013| state funds and may request category transfers;
|
0014| (12) each district attorney may request budget increases from other state funds and
|
0015| from internal service funds/interagency transfers and may request category transfers;
|
0016| (13) the administrative office of the district attorneys may request budget increases
|
0017| from other state funds and may request category transfers;
|
0018| (14) the attorney general may request budget increases from other state funds and may
|
0019| request category transfers;
|
0020| (15) the state auditor may request budget increases from other state funds and from
|
0021| internal service funds/interagency transfers and may request category transfers;
|
0022| (16) the taxation and revenue department may request budget increases from other state
|
0023| funds and from internal service funds/interagency transfers and may request category transfers;
|
0024| (17) the state investment council may request budget increases from internal service
|
0025| funds/interagency transfers and may request category transfers except that money appropriated for
|
0001| investment manager fees in the contractual services category shall not be transferred;
|
0002| (18) the department of finance and administration may request budget increases from
|
0003| other state funds and from internal service funds/interagency transfers, may request category transfers
|
0004| and may request division transfers;
|
0005| (19) the operations division of the public school insurance authority may request
|
0006| category transfers;
|
0007| (20) the benefits division and the risk division of the public school insurance
|
0008| authority may request budget increases from internal service funds/interagency transfers;
|
0009| (21) the administration component of the retiree health care authority may request
|
0010| category transfers;
|
0011| (22) the benefits division of the retiree health care authority may request budget
|
0012| increases from internal service funds/interagency transfers;
|
0013| (23) the general services department may request budget increases from other state
|
0014| funds and from internal service funds/interagency transfers and may request category transfers;
|
0015| (24) the educational retirement board may request budget increases from other state
|
0016| funds and may request category transfers;
|
0017| (25) the public defender department may request budget increases from other state funds
|
0018| and from internal service funds/interagency transfers and may request category transfers;
|
0019| (26) the governor may request budget increases from other state funds and from internal
|
0020| service funds/interagency transfers and may request category transfers;
|
0021| (27) the criminal and juvenile justice coordinating council may request budget
|
0022| increases from other state funds;
|
0023| (28) the lieutenant governor may request category transfers;
|
0024| (29) the public employees retirement association may request category transfers and
|
0025| division transfers, except that funds authorized for investment manager fees within the contractual
|
0001| services category of the administrative division and for custody services within the other costs category
|
0002| of the administrative division shall not be transferred;
|
0003| (30) the administrative division of the public employees retirement association may
|
0004| request budget increases from other state funds for investment manager fees or custody services in amounts
|
0005| not to exceed the fees specified in investment manager or fiscal agent contracts approved by the
|
0006| retirement board of the public employees retirement association and the department of finance and
|
0007| administration;
|
0008| (31) the maintenance division of the public employees retirement association may
|
0009| request budget increases from other state funds to meet the emergencies or unexpected physical plant
|
0010| failures that might affect the health and safety of workers;
|
0011| (32) the state commission of public records may request budget increases from internal
|
0012| service funds/interagency transfers and may request category transfers;
|
0013| (33) the secretary of state may request budget increases from other state funds and may
|
0014| request category transfers;
|
0015| (34) the personnel board may request category transfers;
|
0016| (35) the public employee labor relations board may request category transfers;
|
0017| (36) the state treasurer may request category transfers;
|
0018| (37) the board of examiners for architects may request budget increases from other
|
0019| state funds and may request category transfers;
|
0020| (38) the border authority may request budget increases from other state funds and may
|
0021| request category transfers;
|
0022| (39) the tourism department may request budget increases from other state funds, may
|
0023| request category transfers and may request division transfers;
|
0024| (40) the economic development department may request budget increases from other state
|
0025| funds and from internal service funds/interagency transfers, may request category transfers and may
|
0001| request division transfers;
|
0002| (41) the regulation and licensing department may request category transfers;
|
0003| (42) the boards and commissions section of the administrative services division of the
|
0004| regulation and licensing department may request budget increases from internal service funds/interagency
|
0005| transfers;
|
0006| (43) the twenty-seven boards and commissions under the administration of the regulation
|
0007| and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery
|
0008| fund, the journeyman testing revolving fund and the securities education and training fund may request
|
0009| budget increases from other state funds and may request category transfers;
|
0010| (44) the state corporation commission may request category transfers and may request
|
0011| division transfers;
|
0012| (45) the department of insurance of the state corporation commission may request budget
|
0013| increases from other state funds;
|
0014| (46) the New Mexico board of medical examiners may request budget increases from other
|
0015| state funds and may request category transfers;
|
0016| (47) the board of nursing may request budget increases from other state funds and may
|
0017| request category transfers;
|
0018| (48) the state fair commission may request budget increases from other state funds and
|
0019| may request category transfers;
|
0020| (49) the state board of registration for professional engineers and surveyors may
|
0021| request budget increases from other state funds and may request category transfers;
|
0022| (50) the state racing commission may request category transfers;
|
0023| (51) the New Mexico apple commission may request budget increases from other state
|
0024| funds and may request category transfers;
|
0025| (52) the board of veterinary medicine may request budget increases from other state
|
0001| funds and may request category transfers;
|
0002| (53) the bicycle racing commission may request budget increases from other state funds
|
0003| and may request category transfers;
|
0004| (54) the office of cultural affairs may request budget increases from other state funds
|
0005| and from internal service funds/interagency transfers, may request category transfers and may request
|
0006| division transfers;
|
0007| (55) the New Mexico livestock board may request budget increases from other state funds
|
0008| and may request category transfers;
|
0009| (56) the department of game and fish may request budget increases from other state
|
0010| funds and from internal service funds/interagency transfers and may request category transfers;
|
0011| (57) for the share with wildlife program, the department of game and fish may request
|
0012| budget increases from other state funds;
|
0013| (58) for the endangered species program, the department of game and fish may request
|
0014| budget increases from other state funds and may request category transfers;
|
0015| (59) the administrative services division, the energy conservation and management
|
0016| division, the forestry division, the state park and recreation division, the mining and minerals division,
|
0017| the oil conservation division and the youth conservation corp of the energy, minerals and natural
|
0018| resources department may request category transfers;
|
0019| (60) the oil conservation division of the energy, minerals and natural resources
|
0020| department may request budget increases from the oil conservation fund;
|
0021| (61) the forestry division and the state park and recreation division of the energy,
|
0022| minerals and natural resources department may request budget increases from the New Mexico youth
|
0023| conservation corp fund for projects approved by the New Mexico youth conservation corp commission;
|
0024| (62) the commissioner of public lands may request budget increases from other state
|
0025| funds and may request category transfers;
|
0001| (63) the New Mexico peanut commission may request budget increases from other state
|
0002| funds and may request category transfers;
|
0003| (64) the state engineer may request budget increases from other state funds and may
|
0004| request category transfers;
|
0005| (65) for Ute dam operation, the state engineer may request budget increases from
|
0006| internal service funds/interagency transfers;
|
0007| (66) the New Mexico public utility commission may request category transfers;
|
0008| (67) the organic commodity commission may request budget increases from other state
|
0009| funds and may request category transfers;
|
0010| (68) the commission on the status of women may request budget increases from other
|
0011| state funds and may request category transfers;
|
0012| (69) the commission for deaf and hard-of-hearing persons may request budget increases
|
0013| from internal service funds/interagency transfers and may request category transfers;
|
0014| (70) the Martin Luther King, Jr. commission may request category transfers;
|
0015| (71) the commission for the blind may request budget increases from other state funds
|
0016| and may request category transfers;
|
0017| (72) the New Mexico office of Indian affairs may request budget increases from internal
|
0018| service funds/interagency transfers and may request category transfers;
|
0019| (73) the state agency on aging may request budget increases from other state funds and
|
0020| from internal service funds/interagency transfers, may request category transfers and may request division
|
0021| transfers;
|
0022| (74) the human services department may request budget increases from other state funds
|
0023| and from internal service funds/interagency transfers, may request category transfers and may request
|
0024| division transfers;
|
0025| (75) the labor department may request budget increases from other state funds, may
|
0001| request category transfers and may request division transfers;
|
0002| (76) the workers' compensation administration may request budget increases from other
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0003| state funds, may request category transfers and may request division transfers;
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0004| (77) the division of vocational rehabilitation of the state department of public
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0005| education may request budget increases from other state funds and from internal service funds/interagency
|
0006| transfers and may request category transfers;
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0007| (78) the governor's committee on concerns of the handicapped may request budget
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0008| increases from internal service funds/interagency transfers and may request category transfers;
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0009| (79) the developmental disabilities planning council may request budget increases from
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0010| internal service funds/interagency transfers and may request category transfers;
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0011| (80) the miners' hospital of New Mexico may request budget increases from other state
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0012| funds and may request category transfers;
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0013| (81) the department of health may request budget increases from other state funds and
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0014| from internal service funds/interagency transfers, may request category transfers and may request division
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0015| transfers;
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0016| (82) the department of environment may request budget increases from other state funds
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0017| and from internal service funds/interagency transfers, may request category transfers and may request
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0018| division transfers;
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0019| (83) the office of the natural resources trustee may request budget increases from
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0020| other state funds and from internal service funds/interagency transfers and may request category
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0021| transfers;
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0022| (84) the New Mexico health policy commission may request budget increases from other
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0023| state funds and may request category transfers;
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0024| (85) the New Mexico veterans' service commission may request category transfers;
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0025| (86) the children, youth and families department may request budget increases from
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0001| other state funds and from internal service funds/interagency transfers, may request category transfers
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0002| and may request division transfers;
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0003| (87) the department of military affairs may request budget increases from other state
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0004| funds and from internal service funds/interagency transfers and may request transfers from the personal
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0005| services, employee benefits, travel, supplies and materials, contractual services, other costs, capital
|
0006| outlay or out-of-state travel category to other categories;
|
0007| (88) the department of military affairs may request transfers from the maintenance and
|
0008| repairs category to the capital outlay category for maintenance or repair of the state's armories;
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0009| (89) the crime stoppers commission may request budget increases from other state funds
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0010| and from internal service funds/interagency transfers and may request category transfers;
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0011| (90) the parole board may request category transfers;
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0012| (91) the juvenile parole board may request category transfers;
|
0013| (92) the corrections department may request budget increases from other state funds and
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0014| from internal service funds/interagency transfers, may request category transfers and may request
|
0015| transfers among the administrative services division, the training academy division, the adult
|
0016| institutions division director, the adult institutions, adult health services, adult education and
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0017| corrections industries;
|
0018| (93) the crime victims reparation commission may request budget increases from other
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0019| state funds and from internal service funds/interagency transfers and may request category transfers;
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0020| (94) the department of public safety may request budget increases from other state
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0021| funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture
|
0022| balances and may request category transfers and division transfers;
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0023| (95) the state highway and transportation department may request budget increases from
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0024| other state funds other than the state road fund for the office of the secretary, the administrative
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0025| division, the engineering design division, the field operations division, the aviation division, the
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0001| transportation programs division and the transportation planning division;
|
0002| (96) for the purpose of matching federal funds, the state highway and transportation
|
0003| department may request budget increases from the state road fund for the office of the secretary, the
|
0004| administrative division, the engineering design division, the field operations division, the aviation
|
0005| division, the transportation programs division and the transportation planning division;
|
0006| (97) the state highway and transportation department may request division transfers
|
0007| among the office of the secretary, the administrative division, the engineering design division, the field
|
0008| operations division, the aviation division, the transportation programs division and the transportation
|
0009| planning division;
|
0010| (98) the state highway and transportation department may request category transfers;
|
0011| (99) the road betterment division of the state highway and transportation department
|
0012| may request budget increases from other state funds, including the state road fund;
|
0013| (100) the state transportation authority may request category transfers;
|
0014| (101) the state department of public education may request budget increases from the
|
0015| development training fund, the instructional material fund, the public school capital outlay fund, money
|
0016| appropriated for special projects and from internal service funds/interagency transfers and may request
|
0017| category transfers;
|
0018| (102) each of the regional education cooperatives may request budget increases from
|
0019| other state funds; and
|
0020| (103) the commission on higher education may request category transfers.
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0021| Section 12. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or
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0022| its application to other situations or persons shall not be affected.=====================================
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0023| HAFC/H 2, 4, 6 and 9 -- Page 169
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0020| STATE OF NEW MEXICO
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0021| SENATE
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0022|
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0023| FORTY-THIRD LEGISLATURE
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0024| FIRST SESSION, 1997
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0025| Mr. President: March 12, 1997
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0001| Your FINANCE COMMITTEE, to whom has been referred
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0002|
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0003| HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR
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0004| HOUSE BILLS 2, 4, 6 and 9
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0005|
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0006| has had it under consideration and reports same with recommendation that it DO PASS, amended as follows:
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0007|
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0008| 1. On page 5, line 10, strike Section 4 in its entirety and insert a new section to read:
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0009|
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0010| "Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--
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0011| A. LEGISLATIVE
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0012| Other Intrnl Svc
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0013| General State Funds/Inter- Federal
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0014| Item Fund Funds Agency Trnsf Funds Total
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0015|
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0016| LEGISLATIVE COUNCIL SERVICE:
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0017| (1) Legislative maintenance department:
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0018| (a) Personal services 1,069.1 1,069.1
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0019| (b) Employee benefits 361.9 361.9
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0020| (c) Travel 3.0 3.0
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0021| (d) Maintenance and repairs 170.3 170.3
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0022| (e) Supplies and materials 20.0 20.0
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0023| (f) Contractual services 59.2 59.2
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0024| (g) Operating costs 592.9 592.9
|
0025| (h) Capital outlay 19.7 19.7
|
0001| (i) Out-of-state travel 2.0 2.0
|
0002| Authorized FTE: 35.00 Permanent; 4.00 Temporary
|
0003| (2) Energy council dues: 35.0 35.0
|
0004| (3) Interim legislative expenses: 895.2 895.2
|
0005| The general fund appropriation to the legislative council service for interim legislative expenses is for
|
0006| travel expenses of legislators, other than New Mexico legislative council members on legislative council
|
0007| business, for committee travel, staff and other necessary expenses for other interim committees and for
|
0008| other necessary legislative expenses. The New Mexico legislative council shall conduct a study of
|
0009| providing permanent staff support for the legislative leaders of the house and senate and further, may
|
0010| transfer amounts from this appropriation during fiscal year 1998 to any other legislative appropriation
|
0011| where the amounts may be needed.
|
0012| (4) Legislative information system: 400.0 400.0
|
0013| The general fund appropriation to the legislative council service for the legislative information system
|
0014| includes four hundred thousand dollars($400,000) for replacement workstations for the legislative council
|
0015| service, the legislative education study committee, the legislative finance committee, the house of
|
0016| representatives and the senate; for network infrastructure; and for legislative notebooks and other
|
0017| attendant hardware and software upgrades to enhance communications equipment for support of the
|
0018| legislative web site and other communications applications and upgrades to internal systems.
|
0019| (5) Health care task force: 100.0 100.0
|
0020| (6) Public regulation interim committee: 100.0 100.0
|
0021| The general fund appropriation to the legislative council service for the public regulation interim
|
0022| committee includes one hundred thousand dollars ($100,000) for the purpose of paying expenses associated
|
0023| with the formation of an interim legislative committee to deal with public regulation issues related to
|
0024| the consolidation of the state corporation commission and the New Mexico public utility commission.
|
0025| TOTAL LEGISLATIVE 3,828.3 3,828.3
|
0001| B. JUDICIAL
|
0002| SUPREME COURT LAW LIBRARY:
|
0003| (a) Personal services 285.0 285.0
|
0004| (b) Employee benefits 92.7 92.7
|
0005| (c) Travel 2.5 2.5
|
0006| (d) Maintenance and repairs 25.0 25.0
|
0007| (e) Supplies and materials 8.0 8.0
|
0008| (f) Contractual services 111.7 111.7
|
0009| (g) Operating costs 278.9 278.9
|
0010| (h) Capital outlay 175.0 175.0
|
0011| (i) Out-of-state travel 1.6 1.6
|
0012| Authorized FTE: 8.00 Permanent
|
0013| The other state funds appropriation to the supreme court law library includes one thousand six hundred
|
0014| dollars ($1,600) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0015| balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0016| fund.
|
0017| Subtotal [ 978.8] [ 1.6] 980.4
|
0018| NEW MEXICO COMPILATION COMMISSION:
|
0019| (a) Personal services 101.6 101.6
|
0020| (b) Employee benefits 35.9 35.9
|
0021| (c) Travel 9.9 9.9
|
0022| (d) Maintenance and repairs 13.5 13.5
|
0023| (e) Supplies and materials 12.7 12.7
|
0024| (f) Contractual services 754.0 754.0
|
0025| (g) Operating costs 83.1 83.1
|
0001| (h) Capital outlay 10.0 10.0
|
0002| Authorized FTE: 3.00 Permanent
|
0003| Subtotal [ 1,020.7] 1,020.7
|
0004| JUDICIAL STANDARDS COMMISSION:
|
0005| (a) Personal services 110.8 110.8
|
0006| (b) Employee benefits 45.3 45.3
|
0007| (c) Travel 4.7 4.7
|
0008| (d) Maintenance and repairs 6.5 6.5
|
0009| (e) Supplies and materials 2.5 2.5
|
0010| (f) Contractual services 8.3 8.3
|
0011| (g) Operating costs 31.4 31.4
|
0012| (h) Capital outlay 3.0 3.0
|
0013| (i) Out-of-state travel 1.0 1.0
|
0014| Authorized FTE: 3.00 Permanent
|
0015| The other state funds appropriation to the judicial standards commission includes one thousand dollars
|
0016| ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance
|
0017| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0018| Subtotal [ 212.5] [ 1.0] 213.5
|
0019| JUDGES PRO TEMPORE: 47.7 47.7
|
0020| The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose.
|
0021| COURT OF APPEALS:
|
0022| (a) Personal services 2,276.3 2,276.3
|
0023| (b) Employee benefits 642.0 642.0
|
0024| (c) Travel 12.5 12.5
|
0025| (d) Maintenance and repairs 38.1 38.1
|
0001| (e) Supplies and materials 36.1 36.1
|
0002| (f) Contractual services 26.6 26.6
|
0003| (g) Operating costs 208.7 4.5 213.2
|
0004| (h) Capital outlay 34.3 8.7 43.0
|
0005| (i) Out-of-state travel 6.6 6.6
|
0006| Authorized FTE: 52.00 Permanent
|
0007| The other state funds appropriations to the court of appeals include nineteen thousand eight hundred
|
0008| dollars ($19,800) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0009| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0010| fund.
|
0011| Subtotal [ 3,274.6] [ 19.8] 3,294.4
|
0012| SUPREME COURT:
|
0013| (a) Personal services 1,152.4 1,152.4
|
0014| (b) Employee benefits 356.7 356.7
|
0015| (c) Travel 4.0 4.0
|
0016| (d) Maintenance and repairs 9.6 9.6
|
0017| (e) Supplies and materials 19.9 19.9
|
0018| (f) Contractual services 63.4 63.4
|
0019| (g) Operating costs 59.6 1.3 60.9
|
0020| (h) Capital outlay 20.5 5.0 25.5
|
0021| (i) Out-of-state travel 6.0 6.0
|
0022| Authorized FTE: 27.00 Permanent
|
0023| The other state funds appropriations to the supreme court include twelve thousand three hundred dollars
|
0024| ($12,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0025| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0001| Subtotal [ 1,686.1] [ 12.3] 1,698.4
|
0002| ADMINISTRATIVE OFFICE OF THE COURTS:
|
0003| (1) Administration:
|
0004| (a) Personal services 965.5 965.5
|
0005| (b) Employee benefits 322.6 322.6
|
0006| (c) Travel 28.4 28.4
|
0007| (d) Maintenance and repairs 12.8 12.8
|
0008| (e) Supplies and materials 28.1 28.1
|
0009| (f) Contractual services 225.5 225.5
|
0010| (g) Operating costs 87.8 2.3 90.1
|
0011| (h) Out-of-state travel 3.5 3.5
|
0012| Authorized FTE: 26.75 Permanent
|
0013| The other state funds appropriations to the administration division of the administrative office of the
|
0014| courts include five thousand eight hundred dollars ($5,800) from the public health, safety and welfare
|
0015| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0016| the public health, safety and welfare fund.
|
0017| (2) Magistrate courts:
|
0018| (a) Personal services 7,370.9 7,370.9
|
0019| (b) Employee benefits 2,248.4 2,248.4
|
0020| (c) Travel 51.5 51.5
|
0021| (d) Maintenance and repairs 13.9 13.9
|
0022| (e) Supplies and materials 264.1 264.1
|
0023| (f) Contractual services 19.5 19.5
|
0024| (g) Operating costs 1,896.1 1,896.1
|
0025| (h) Capital outlay 5.2 5.2
|
0001| Authorized FTE: 248.00 Permanent
|
0002| The other state funds appropriation to the magistrate courts division of the administrative office of
|
0003| the courts includes five thousand two hundred dollars ($5,200) from the public health, safety and welfare
|
0004| fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to
|
0005| the public health, safety and welfare fund.
|
0006| The general fund appropriation for the administrative office of the courts includes seventy thousand
|
0007| dollars ($70,000) for an additional magistrate judge in Sierra county.
|
0008| The general fund appropriation for the administrative office of the courts includes fifty thousand
|
0009| dollars ($50,000) for an additional magistrate judge in Luna county.
|
0010| (3) Court improvement program: 41.6 124.7 166.3
|
0011| (4) Information system division:
|
0012| (a) Personal services 781.8 781.8
|
0013| (b) Employee benefits 228.5 228.5
|
0014| Authorized FTE: 21.00 Permanent
|
0015| (5) Supreme court automation fund:
|
0016| (a) Travel 109.4 109.4
|
0017| (b) Maintenance and repairs 456.1 456.1
|
0018| (c) Supplies and materials 261.3 261.3
|
0019| (d) Contractual services 526.2 526.2
|
0020| (e) Operating costs 604.3 604.3
|
0021| (f) Capital outlay 284.6 284.6
|
0022| (g) Out-of-state travel 13.9 13.9
|
0023| (6) Magistrate court warrant enforcement fund:
|
0024| (a) Personal services 33.0 33.0
|
0025| (b) Employee benefits 9.7 9.7
|
0001| (c) Other financing uses 500.0 500.0
|
0002| (7) Municipal court automation fund: 250.0 250.0
|
0003| Subtotal [ 14,587.0] [ 3,059.5] [ 124.7] 17,771.2
|
0004| SUPREME COURT BUILDING COMMISSION:
|
0005| (a) Personal services 213.6 213.6
|
0006| (b) Employee benefits 92.9 92.9
|
0007| (c) Travel 1.5 1.5
|
0008| (d) Maintenance and repairs 27.1 27.1
|
0009| (e) Supplies and materials 1.6 1.6
|
0010| (f) Contractual services 28.7 28.7
|
0011| (g) Operating costs 91.8 91.8
|
0012| (h) Capital outlay 24.0 24.0
|
0013| Authorized FTE: 12.00 Permanent
|
0014| Subtotal [ 481.2] 481.2
|
0015| JURY AND WITNESS FEE FUND:
|
0016| (a) Operating costs 116.8 500.0 616.8
|
0017| (b) Other costs 2,283.2 2,283.2
|
0018| The appropriation to the jury and witness fee fund shall be spent to pay only: the costs of jurors;
|
0019| prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the
|
0020| public defender to represent when those persons do not meet the public defender's indigency standards;
|
0021| and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable
|
0022| refreshments.
|
0023| Subtotal [ 2,400.0] [ 500.0] 2,900.0
|
0024| COURT-APPOINTED ATTORNEY FEES FUND: 1,810.0 1,810.0
|
0025| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay
|
0001| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including
|
0002| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed
|
0003| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child
|
0004| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective
|
0005| Services Act.
|
0006| Subtotal [ 1,810.0] 1,810.0
|
0007| DISTRICT COURTS:
|
0008| (1) First judicial district:
|
0009| (a) Personal services 1,593.5 52.0 87.5 1,733.0
|
0010| (b) Employee benefits 499.1 18.3 26.8 544.2
|
0011| (c) Travel 17.7 .2 .5 18.4
|
0012| (d) Maintenance and repairs 16.7 .3 .5 17.5
|
0013| (e) Supplies and materials 41.5 3.1 1.6 46.2
|
0014| (f) Contractual services 225.8 50.3 5.5 281.6
|
0015| (g) Operating costs 168.3 13.1 7.6 189.0
|
0016| (h) Capital outlay 20.1 6.2 26.3
|
0017| (i) Out-of-state travel 7.8 7.8
|
0018| Authorized FTE: 52.00 Permanent; 2.00 Term
|
0019| The other state funds appropriations to the first district court include seven thousand five hundred
|
0020| dollars ($7,500) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0021| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0022| fund.
|
0023| (2) Second judicial district:
|
0024| (a) Personal services 7,193.3 287.3 188.8 7,669.4
|
0025| (b) Employee benefits 2,229.4 96.5 60.7 2,386.6
|
0001| (c) Travel 19.9 .4 1.2 21.5
|
0002| (d) Maintenance and repairs 131.2 14.7 .6 146.5
|
0003| (e) Supplies and materials 247.2 27.0 8.2 282.4
|
0004| (f) Contractual services 333.7 43.0 1.7 378.4
|
0005| (g) Operating costs 328.6 91.3 14.2 434.1
|
0006| (h) Other costs 95.2 95.2
|
0007| (i) Capital outlay 75.7 32.3 2.0 110.0
|
0008| (j) Out-of-state travel 22.6 1.5 24.1
|
0009| Authorized FTE: 234.50 Permanent; 12.00 Term
|
0010| The other state funds appropriations to the second district court include forty-seven thousand four
|
0011| hundred dollars ($47,400) from the public health, safety and welfare fund. Any unexpended or
|
0012| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0013| and welfare fund.
|
0014| (3) Third judicial district:
|
0015| (a) Personal services 1,445.6 83.0 1,528.6
|
0016| (b) Employee benefits 421.1 24.5 445.6
|
0017| (c) Travel 15.6 2.8 1.5 19.9
|
0018| (d) Maintenance and repairs 11.4 .8 1.3 13.5
|
0019| (e) Supplies and materials 31.1 5.5 2.5 39.1
|
0020| (f) Contractual services 417.7 77.0 5.0 499.7
|
0021| (g) Operating costs 76.4 9.6 11.0 97.0
|
0022| (h) Capital outlay 22.1 4.3 1.2 27.6
|
0023| (i) Out-of-state travel 7.8 7.8
|
0024| Authorized FTE: 43.00 Permanent; 2.00 Term
|
0025| The general fund appropriation to the third judicial district court in the contractual services category
|
0001| includes one hundred twenty thousand dollars ($120,000) to pay court costs incurred as the result of the
|
0002| stream and groundwater adjudication of the lower Rio Grande basin.
|
0003| (4) Fourth judicial district:
|
0004| (a) Personal services 530.5 530.5
|
0005| (b) Employee benefits 184.0 184.0
|
0006| (c) Travel 3.2 3.2
|
0007| (d) Maintenance and repairs 10.7 10.7
|
0008| (e) Supplies and materials 8.6 8.6
|
0009| (f) Contractual services 3.1 3.1
|
0010| (g) Operating costs 23.5 23.5
|
0011| (h) Capital outlay 17.5 17.5
|
0012| (i) Other financing uses 20.0 3.8 23.8
|
0013| Authorized FTE: 17.50 Permanent
|
0014| (5) Fifth judicial district:
|
0015| (a) Personal services 1,947.3 1,947.3
|
0016| (b) Employee benefits 605.6 605.6
|
0017| (c) Travel 34.0 34.0
|
0018| (d) Maintenance and repairs 19.2 19.2
|
0019| (e) Supplies and materials 33.1 33.1
|
0020| (f) Contractual services 408.9 60.0 468.9
|
0021| (g) Operating costs 213.4 .7 214.1
|
0022| (h) Capital outlay 82.3 10.0 92.3
|
0023| Authorized FTE: 60.00 Permanent
|
0024| The other state funds appropriations to the fifth district court include ten thousand seven hundred
|
0025| dollars ($10,700) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0001| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0002| fund.
|
0003| (6) Sixth judicial district:
|
0004| (a) Personal services 502.0 502.0
|
0005| (b) Employee benefits 163.0 163.0
|
0006| (c) Travel 13.8 13.8
|
0007| (d) Maintenance and repairs 4.8 4.8
|
0008| (e) Supplies and materials 10.5 10.5
|
0009| (f) Contractual services 175.4 175.4
|
0010| (g) Operating costs 82.3 82.3
|
0011| (h) Capital outlay 68.0 2.0 70.0
|
0012| Authorized FTE: 16.00 Permanent
|
0013| The other state funds appropriation to the sixth district court includes two thousand dollars ($2,000)
|
0014| from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at
|
0015| the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0016| (7) Seventh judicial district:
|
0017| (a) Personal services 659.4 659.4
|
0018| (b) Employee benefits 210.1 210.1
|
0019| (c) Travel 10.6 10.6
|
0020| (d) Maintenance and repairs 6.4 6.4
|
0021| (e) Supplies and materials 17.0 17.0
|
0022| (f) Contractual services 21.3 21.3
|
0023| (g) Operating costs 65.4 65.4
|
0024| (h) Capital outlay 22.4 2.2 24.6
|
0025| Authorized FTE: 20.50 Permanent
|
0001| The other state funds appropriation to the seventh district court includes two thousand two hundred
|
0002| dollars ($2,200) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0003| balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0004| fund.
|
0005| (8) Eighth judicial district:
|
0006| (a) Personal services 545.6 545.6
|
0007| (b) Employee benefits 192.7 192.7
|
0008| (c) Travel 11.2 11.2
|
0009| (d) Maintenance and repairs 5.5 5.5
|
0010| (e) Supplies and materials 10.9 10.9
|
0011| (f) Contractual services 99.8 20.0 119.8
|
0012| (g) Operating costs 52.1 52.1
|
0013| (h) Capital outlay 14.3 2.0 16.3
|
0014| Authorized FTE: 17.00 Permanent
|
0015| The other state funds appropriations to the eighth district court include two thousand dollars ($2,000)
|
0016| from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at
|
0017| the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0018| (9) Ninth judicial district:
|
0019| (a) Personal services 752.8 82.0 834.8
|
0020| (b) Employee benefits 261.1 29.4 290.5
|
0021| (c) Travel 6.5 3.4 9.9
|
0022| (d) Maintenance and repairs 11.8 11.8
|
0023| (e) Supplies and materials 19.3 7.5 .4 27.2
|
0024| (f) Contractual services 89.7 41.0 35.5 166.2
|
0025| (g) Operating costs 38.0 1.0 2.0 41.0
|
0001| (h) Capital outlay 64.6 64.6
|
0002| Authorized FTE: 23.00 Permanent; 2.00 Term
|
0003| (10) Tenth judicial district:
|
0004| (a) Personal services 289.7 289.7
|
0005| (b) Employee benefits 96.2 96.2
|
0006| (c) Travel 4.2 4.2
|
0007| (d) Maintenance and repairs 7.0 7.0
|
0008| (e) Supplies and materials 10.2 10.2
|
0009| (f) Contractual services 5.5 5.5
|
0010| (g) Operating costs 25.4 25.4
|
0011| (h) Capital outlay 7.5 7.5
|
0012| (i) Other financing uses 13.5 13.5
|
0013| Authorized FTE: 8.64 Permanent
|
0014| (11) Eleventh judicial district:
|
0015| (a) Personal services 1,224.5 8.2 1,232.7
|
0016| (b) Employee benefits 370.7 .6 371.3
|
0017| (c) Travel 12.0 12.0
|
0018| (d) Maintenance and repairs 12.6 12.6
|
0019| (e) Supplies and materials 44.1 .5 44.6
|
0020| (f) Contractual services 133.7 34.0 167.7
|
0021| (g) Operating costs 122.9 1.4 124.3
|
0022| (h) Other costs .5 .5
|
0023| (i) Capital outlay 30.0 30.0
|
0024| Authorized FTE: 37.00 Permanent; .50 Term
|
0025| (12) Twelfth judicial district:
|
0001| (a) Personal services 767.2 767.2
|
0002| (b) Employee benefits 242.8 242.8
|
0003| (c) Travel 8.1 .2 8.3
|
0004| (d) Maintenance and repairs 8.8 8.8
|
0005| (e) Supplies and materials 15.3 2.0 17.3
|
0006| (f) Contractual services 60.7 25.5 13.4 99.6
|
0007| (g) Operating costs 76.7 .2 76.9
|
0008| (h) Capital outlay 13.0 54.0 67.0
|
0009| Authorized FTE: 22.00 Permanent
|
0010| The other state funds appropriations to the twelfth district court include fifty-four thousand two
|
0011| hundred dollars ($54,200) from the public health, safety and welfare fund. Any unexpended or
|
0012| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0013| and welfare fund.
|
0014| (13) Thirteenth judicial district:
|
0015| (a) Personal services 1,219.6 1,219.6
|
0016| (b) Employee benefits 408.0 408.0
|
0017| (c) Travel 12.6 12.6
|
0018| (d) Maintenance and repairs 13.5 13.5
|
0019| (e) Supplies and materials 34.8 2.0 36.8
|
0020| (f) Contractual services 12.0 18.0 30.0
|
0021| (g) Operating costs 80.3 80.3
|
0022| (h) Capital outlay 61.1 61.1
|
0023| Authorized FTE: 39.00 Permanent
|
0024| Subtotal [ 29,490.9] [ 1,155.7] [ 691.6][ 13.6] 31,351.8
|
0025| BERNALILLO COUNTY METROPOLITAN COURT:
|
0001| (a) Personal services 5,661.8 493.1 6,154.9
|
0002| (b) Employee benefits 1,914.0 168.3 2,082.3
|
0003| (c) Travel 10.4 .3 10.7
|
0004| (d) Maintenance and repairs 319.6 319.6
|
0005| (e) Supplies and materials 281.9 28.9 310.8
|
0006| (f) Contractual services 516.0 210.0 726.0
|
0007| (g) Operating costs 706.8 78.5 785.3
|
0008| (h) Capital outlay 264.5 56.6 321.1
|
0009| (i) Out-of-state travel 3.9 10.5 14.4
|
0010| Authorized FTE: 196.00 Permanent; 23.00 Term; .50 Temporary
|
0011| The other state funds appropriations to the Bernalillo county metropolitan court include sixty-five
|
0012| thousand two hundred dollars ($65,200) from the public health, safety and welfare fund. Any unexpended
|
0013| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0014| safety and welfare fund.
|
0015| Subtotal [ 9,678.9] [ 1,046.2] 10,725.1
|
0016| DISTRICT ATTORNEYS:
|
0017| (1) First judicial district:
|
0018| (a) Personal services 1,560.5 67.6 1,628.1
|
0019| (b) Employee benefits 551.0 22.4 573.4
|
0020| (c) Travel 17.8 .5 18.3
|
0021| (d) Maintenance and repairs 15.3 15.3
|
0022| (e) Supplies and materials 31.5 2.5 34.0
|
0023| (f) Contractual services 26.6 6.1 32.7
|
0024| (g) Operating costs 100.5 2.5 .5 103.5
|
0025| (h) Out-of-state travel 1.4 1.4
|
0001| Authorized FTE: 47.50 Permanent; 2.50 Term
|
0002| The other state funds appropriations to the first district attorney include three thousand nine hundred
|
0003| dollars ($3,900) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0004| balances remaining at the end of fiscal year 1998 shall revert to the public health, welfare and safety
|
0005| fund.
|
0006| (2) Second judicial district:
|
0007| (a) Personal services 6,255.5 191.1 129.6 145.5 6,721.7
|
0008| (b) Employee benefits 2,178.7 71.4 44.8 51.8 2,346.7
|
0009| (c) Travel 72.1 72.1
|
0010| (d) Maintenance and repairs 81.4 81.4
|
0011| (e) Supplies and materials 89.0 89.0
|
0012| (f) Contractual services 44.4 44.4
|
0013| (g) Operating costs 595.3 1.9 597.2
|
0014| (h) Capital outlay 12.0 11.5 23.5
|
0015| (i) Out-of-state travel 1.4 1.4
|
0016| Authorized FTE: 185.50 Permanent; 16.50 Term
|
0017| The other state funds appropriations to the second district attorney include fourteen thousand eight
|
0018| hundred dollars ($14,800) from the public health, safety and welfare fund. Any unexpended or
|
0019| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0020| and welfare fund.
|
0021| (3) Third judicial district:
|
0022| (a) Personal services 1,235.9 133.1 1,369.0
|
0023| (b) Employee benefits 434.6 40.7 475.3
|
0024| (c) Travel 12.2 1.1 13.3
|
0025| (d) Maintenance and repairs 8.1 .2 8.3
|
0001| (e) Supplies and materials 13.2 2.7 15.9
|
0002| (f) Contractual services 4.3 4.3
|
0003| (g) Operating costs 41.2 2.0 4.3 47.5
|
0004| (h) Out-of-state travel 1.1 1.4 2.5
|
0005| Authorized FTE: 39.00 Permanent; 5.50 Term
|
0006| The other state funds appropriations to the third district attorney include three thousand one hundred
|
0007| dollars ($3,100) from the public health, welfare and safety fund. Any unexpended or unencumbered
|
0008| balances remaining at the end of fiscal year 1998 shall revert to the public health, welfare and safety
|
0009| fund.
|
0010| (4) Fourth judicial district:
|
0011| (a) Personal services 858.0 10.0 868.0
|
0012| (b) Employee benefits 348.2 4.1 352.3
|
0013| (c) Travel 11.4 11.4
|
0014| (d) Maintenance and repairs 3.8 3.8
|
0015| (e) Supplies and materials 11.0 11.0
|
0016| (f) Contractual services 51.2 51.2
|
0017| (g) Operating costs 41.3 1.0 42.3
|
0018| (h) Capital outlay 18.5 18.5
|
0019| (i) Out-of-state travel 1.5 1.5
|
0020| Authorized FTE: 28.00 Permanent; 1.00 Term
|
0021| The other state funds appropriations to the fourth district attorney include two thousand five hundred
|
0022| dollars ($2,500) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0023| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0024| fund.
|
0025| (5) Fifth judicial district:
|
0001| (a) Personal services 1,431.5 1,431.5
|
0002| (b) Employee benefits 485.4 485.4
|
0003| (c) Travel 32.0 32.0
|
0004| (d) Maintenance and repairs 5.2 5.2
|
0005| (e) Supplies and materials 16.0 16.0
|
0006| (f) Contractual services 98.8 98.8
|
0007| (g) Operating costs 83.1 3.5 86.6
|
0008| (h) Capital outlay 1.8 1.8
|
0009| (i) Out-of-state travel 2.8 2.8
|
0010| Authorized FTE: 44.50 Permanent
|
0011| The other state funds appropriations to the fifth district attorney include six thousand three hundred
|
0012| dollars ($6,300) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0013| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0014| fund.
|
0015| (6) Sixth judicial district:
|
0016| (a) Personal services 588.1 79.0 122.1 789.2
|
0017| (b) Employee benefits 236.5 33.8 270.3
|
0018| (c) Travel 9.7 4.0 13.7
|
0019| (d) Maintenance and repairs 6.3 1.0 7.3
|
0020| (e) Supplies and materials 10.0 4.5 14.5
|
0021| (f) Contractual services 4.8 .2 5.0
|
0022| (g) Operating costs 48.0 2.0 3.6 53.6
|
0023| (h) Other costs 1.2 1.2
|
0024| (i) Capital outlay 9.9 1.5 1.5 12.9
|
0025| Authorized FTE: 17.00 Permanent; 8.50 Term
|
0001| The other state funds appropriations to the sixth district attorney include three thousand five hundred
|
0002| dollars ($3,500) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0003| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0004| fund.
|
0005| (7) Seventh judicial district:
|
0006| (a) Personal services 842.6 842.6
|
0007| (b) Employee benefits 285.1 285.1
|
0008| (c) Travel 17.6 17.6
|
0009| (d) Maintenance and repairs 4.1 4.1
|
0010| (e) Supplies and materials 14.2 14.2
|
0011| (f) Contractual services 34.1 34.1
|
0012| (g) Operating costs 57.6 1.0 58.6
|
0013| (h) Capital outlay 2.0 2.0
|
0014| (i) Out-of-state travel 1.8 1.8
|
0015| Authorized FTE: 26.00 Permanent
|
0016| The other state funds appropriations to the seventh district attorney include four thousand eight hundred
|
0017| dollars ($4,800) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0018| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0019| fund.
|
0020| (8) Eighth judicial district:
|
0021| (a) Personal services 916.0 916.0
|
0022| (b) Employee benefits 370.2 370.2
|
0023| (c) Travel 19.6 19.6
|
0024| (d) Maintenance and repairs 3.4 3.4
|
0025| (e) Supplies and materials 14.7 14.7
|
0001| (f) Contractual services 4.3 4.3
|
0002| (g) Operating costs 60.3 2.0 62.3
|
0003| (h) Out-of-state travel 1.0 1.0
|
0004| Authorized FTE: 25.00 Permanent
|
0005| The other state funds appropriations to the eighth district attorney include three thousand dollars
|
0006| ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0007| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0008| (9) Ninth judicial district:
|
0009| (a) Personal services 819.6 819.6
|
0010| (b) Employee benefits 287.4 287.4
|
0011| (c) Travel 11.0 3.0 14.0
|
0012| (d) Maintenance and repairs 2.7 2.7
|
0013| (e) Supplies and materials 11.5 2.2 13.7
|
0014| (f) Contractual services 2.9 2.0 4.9
|
0015| (g) Operating costs 45.5 2.5 48.0
|
0016| (h) Capital outlay 1.6 1.6
|
0017| (i) Out-of-state travel 1.2 1.2
|
0018| Authorized FTE: 22.00 Permanent; 1.00 Term
|
0019| The other state funds appropriation to the ninth district attorney includes one thousand two hundred
|
0020| dollars ($1,200) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0021| balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0022| fund.
|
0023| (10) Tenth judicial district:
|
0024| (a) Personal services 243.9 243.9
|
0025| (b) Employee benefits 76.9 76.9
|
0001| (c) Travel 5.9 5.9
|
0002| (d) Maintenance and repairs .3 .3
|
0003| (e) Supplies and materials 5.1 5.1
|
0004| (f) Contractual services 3.1 3.1
|
0005| (g) Operating costs 14.3 .7 15.0
|
0006| (h) Capital outlay 18.2 18.2
|
0007| Authorized FTE: 6.50 Permanent
|
0008| The other state funds appropriation to the tenth district attorney includes seven hundred dollars ($700)
|
0009| from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at
|
0010| the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0011| (11) Eleventh judicial district--Farmington office:
|
0012| (a) Personal services 1,055.6 1,055.6
|
0013| (b) Employee benefits 349.4 349.4
|
0014| (c) Travel 13.8 13.8
|
0015| (d) Maintenance and repairs 8.5 8.5
|
0016| (e) Supplies and materials 15.4 15.4
|
0017| (f) Contractual services 5.2 13.1 18.3
|
0018| (g) Operating costs 60.3 1.0 61.3
|
0019| (h) Capital outlay 2.7 2.7
|
0020| (i) Out-of-state travel 1.5 1.5
|
0021| Authorized FTE: 32.50 Permanent
|
0022| The other state funds appropriations to the eleventh district attorney - Farmington include five thousand
|
0023| two hundred dollars ($5,200) from the public health, safety and welfare fund. Any unexpended or
|
0024| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0025| and welfare fund.
|
0001| (12) Eleventh judicial district--Gallup office:
|
0002| (a) Personal services 610.6 610.6
|
0003| (b) Employee benefits 199.5 199.5
|
0004| (c) Travel 8.8 8.8
|
0005| (d) Maintenance and repairs 1.9 1.9
|
0006| (e) Supplies and materials 12.8 12.8
|
0007| (f) Contractual services 5.8 5.8
|
0008| (g) Operating costs 42.4 1.2 43.6
|
0009| (h) Capital outlay 4.1 3.0 7.1
|
0010| (i) Out-of-state travel .2 .2
|
0011| Authorized FTE: 19.00 Permanent
|
0012| The other state funds appropriations to the eleventh district attorney - Gallup include four thousand
|
0013| four hundred dollars ($4,400) from the public health, safety and welfare fund. Any unexpended or
|
0014| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0015| and welfare fund.
|
0016| (13) Twelfth judicial district:
|
0017| (a) Personal services 957.1 127.0 1,084.1
|
0018| (b) Employee benefits 327.6 39.1 366.7
|
0019| (c) Travel 15.2 1.5 16.7
|
0020| (d) Maintenance and repairs 3.8 .5 4.3
|
0021| (e) Supplies and materials 12.8 3.8 16.6
|
0022| (f) Contractual services 4.3 .5 4.8
|
0023| (g) Operating costs 59.2 .6 16.9 76.7
|
0024| (h) Capital outlay 2.0 2.0
|
0025| (i) Out-of-state travel 2.0 1.5 3.5
|
0001| Authorized FTE: 29.50 Permanent; 4.00 Term
|
0002| The other state funds appropriations to the twelfth district attorney include four thousand six hundred
|
0003| dollars ($4,600) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0004| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0005| fund.
|
0006| (14) Thirteenth judicial district:
|
0007| (a) Personal services 1,256.4 1,256.4
|
0008| (b) Employee benefits 423.7 423.7
|
0009| (c) Travel 17.3 17.3
|
0010| (d) Maintenance and repairs 4.0 4.0
|
0011| (e) Supplies and materials 11.0 11.0
|
0012| (f) Contractual services 53.8 53.8
|
0013| (g) Operating costs 69.4 69.4
|
0014| (h) Capital outlay 9.5 3.4 12.9
|
0015| (i) Out-of-state travel 2.0 2.0
|
0016| Authorized FTE: 39.00 Permanent
|
0017| The other state funds appropriations to the thirteenth district attorney include five thousand four
|
0018| hundred dollars ($5,400) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0019| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0020| fund.
|
0021| Subtotal [ 27,602.9] [ 404.9] [ 858.7][ 197.3] 29,063.8
|
0022| ADMINISTRATIVE OFFICE OF THE
|
0023| DISTRICT ATTORNEYS:
|
0024| (a) Personal services 92.7 160.0 252.7
|
0025| (b) Employee benefits 82.5 82.5
|
0001| (c) Travel 14.0 10.6 24.6
|
0002| (d) Maintenance and repairs 2.7 2.7
|
0003| (e) Supplies and materials 5.0 5.0
|
0004| (f) Contractual services 1.9 1.9
|
0005| (g) Operating costs 129.2 21.5 150.7
|
0006| (h) Other costs 175.0 175.0
|
0007| (i) Capital outlay 1.0 1.0
|
0008| (j) Out-of-state travel 7.0 18.5 25.5
|
0009| Authorized FTE: 5.00 Permanent; 2.00 Term
|
0010| The other state funds appropriations to the administrative office of the district attorneys include one
|
0011| thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or
|
0012| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0013| and welfare fund.
|
0014| Subtotal [ 510.0] [ 211.6] 721.6
|
0015| TOTAL JUDICIAL 92,712.9 6,460.3 2,571.0 335.6 102,079.8
|
0016| C. GENERAL CONTROL
|
0017| ATTORNEY GENERAL:
|
0018| (1) Regular operations:
|
0019| (a) Personal services 5,560.0 100.0 50.0 5,710.0
|
0020| (b) Employee benefits 1,787.2 50.0 1,837.2
|
0021| (c) Travel 128.2 128.2
|
0022| (d) Maintenance and repairs 65.1 65.1
|
0023| (e) Supplies and materials 70.6 70.6
|
0024| (f) Contractual services 267.1 267.1
|
0025| (g) Operating costs 786.4 35.1 821.5
|
0001| (h) Capital outlay 3.5 3.5
|
0002| (i) Out-of-state travel 22.4 22.4
|
0003| (j) Other financing uses 22.0 22.0
|
0004| Authorized FTE: 138.00 Permanent; 1.00 Term
|
0005| The internal service funds/interagency transfers appropriation to the attorney general for regular
|
0006| operations includes fifty thousand dollars ($50,000) from the risk management division of the general
|
0007| services department.
|
0008| All revenue generated from antitrust cases through the attorney general on behalf of the state,
|
0009| political subdivisions or private citizens shall revert to the general fund.
|
0010| The other state funds appropriations to the regular operations division of the attorney general
|
0011| include sixty-one thousand dollars ($61,000) from the public health, safety and welfare fund. Any
|
0012| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0013| health, safety and welfare fund.
|
0014| (2) Guardianship services program:
|
0015| (a) Personal services 73.3 73.3
|
0016| (b) Employee benefits 22.3 22.3
|
0017| (c) Travel 1.5 1.5
|
0018| (d) Supplies and materials .7 .7
|
0019| (e) Contractual services 1,042.1 1,042.1
|
0020| (f) Operating costs 15.3 15.3
|
0021| Authorized FTE: 2.00 Permanent
|
0022| (3) Medicaid fraud division:
|
0023| (a) Personal services 124.4 373.0 497.4
|
0024| (b) Employee benefits 38.8 116.5 155.3
|
0025| (c) Travel 4.5 13.4 17.9
|
0001| (d) Maintenance and repairs 1.8 5.6 7.4
|
0002| (e) Supplies and materials .7 1.9 2.6
|
0003| (f) Contractual services 3.7 11.1 14.8
|
0004| (g) Operating costs 16.0 .5 49.6 66.1
|
0005| (h) Out-of-state travel .8 2.6 3.4
|
0006| (i) Other financing uses .1 .1 .2
|
0007| Authorized FTE: 13.00 Term
|
0008| The other state funds appropriations to the Medicaid fraud division of the attorney general include one
|
0009| thousand three hundred dollars ($1,300) from the public health, safety and welfare fund. Any unexpended
|
0010| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0011| safety and welfare fund.
|
0012| Subtotal [ 10,031.8] [ 212.3] [ 50.0][ 573.8] 10,867.9
|
0013| STATE AUDITOR:
|
0014| (a) Personal services 963.5 133.5 1,097.0
|
0015| (b) Employee benefits 291.1 26.7 40.6 358.4
|
0016| (c) Travel 22.2 2.8 25.0
|
0017| (d) Maintenance and repairs 6.0 6.0
|
0018| (e) Supplies and materials 11.5 1.5 13.0
|
0019| (f) Contractual services 84.5 13.6 98.1
|
0020| (g) Operating costs 123.1 38.1 161.2
|
0021| (h) Out-of-state travel 8.0 8.0
|
0022| (i) Other financing uses .4 .4
|
0023| Authorized FTE: 27.00 Permanent; 1.00 Term
|
0024| The other state funds appropriation to the state auditor in the operating costs category includes nine
|
0025| thousand dollars ($9,000) from the public health, safety and welfare fund. Any unexpended or
|
0001| unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0002| and welfare fund.
|
0003| Subtotal [ 1,501.9] [ 65.2] [ 200.0] 1,767.1
|
0004| TAXATION AND REVENUE DEPARTMENT:
|
0005| (1) Office of the secretary:
|
0006| (a) Personal services 2,099.0 415.6 2,514.6
|
0007| (b) Employee benefits 690.1 129.6 819.7
|
0008| (c) Travel 32.0 6.6 38.6
|
0009| (d) Maintenance and repairs 2.5 .5 3.0
|
0010| (e) Supplies and materials 10.1 1.9 12.0
|
0011| (f) Contractual services 263.3 263.3
|
0012| (g) Operating costs 136.9 26.5 163.4
|
0013| (h) Capital outlay 10.0 10.0
|
0014| (i) Out-of-state travel 17.7 3.4 21.1
|
0015| Authorized FTE: 67.00 Permanent; 1.00 Term
|
0016| The general fund appropriation to the office of the secretary of the taxation and revenue department in
|
0017| the contractual services category includes sufficient funds to pay for the costs related to litigation
|
0018| regarding proper valuation for severance tax purposes of oil severed in New Mexico.
|
0019| The other state funds appropriations to the office of the secretary of the taxation and revenue
|
0020| department include twenty-seven thousand seven hundred dollars ($27,700) from the public health, safety
|
0021| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0022| revert to the public health, safety and welfare fund.
|
0023| (2) Administrative services division:
|
0024| (a) Personal services 3,977.5 72.2 416.2 4,465.9
|
0025| (b) Employee benefits 1,298.7 19.8 116.1 1,434.6
|
0001| (c) Travel 20.0 20.0
|
0002| (d) Maintenance and repairs 180.9 180.9
|
0003| (e) Supplies and materials 1,430.5 .5 1,431.0
|
0004| (f) Contractual services 59.4 59.4
|
0005| (g) Operating costs 3,847.4 242.3 4,089.7
|
0006| (h) Other costs .2 .2
|
0007| (i) Capital outlay 5.5 13.7 19.2
|
0008| (j) Out-of-state travel 5.0 5.0
|
0009| (k) Other financing uses 16.3 16.3
|
0010| Authorized FTE: 134.00 Permanent; 1.00 Term
|
0011| The other state funds appropriations to the administrative services division of the taxation and revenue
|
0012| department include one hundred eighty-three thousand seven hundred dollars ($183,700) from the public
|
0013| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0014| year 1998 shall revert to the public health, safety and welfare fund.
|
0015| (3) Audit and compliance division:
|
0016| (a) Personal services 6,413.7 22.4 296.1 6,732.2
|
0017| (b) Employee benefits 2,117.2 4.9 96.4 2,218.5
|
0018| (c) Travel 172.6 9.4 182.0
|
0019| (d) Maintenance and repairs 29.7 29.7
|
0020| (e) Supplies and materials 111.6 6.3 117.9
|
0021| (f) Contractual services 190.0 190.0
|
0022| (g) Operating costs 1,238.8 7.5 1,246.3
|
0023| (h) Other costs 2.0 2.0
|
0024| (i) Capital outlay .9 23.1 21.4 45.4
|
0025| (j) Out-of-state travel 263.2 46.9 310.1
|
0001| Authorized FTE: 224.00 Permanent; 10.00 Term; 9.00 Temporary
|
0002| The general fund appropriations to the audit and compliance division of the taxation and revenue
|
0003| department include two hundred thousand dollars ($200,000) for four additional permanent FTE for fuel tax
|
0004| compliance and auditing.
|
0005| The other state funds appropriations to the audit and compliance division of the taxation and
|
0006| revenue department include two hundred eighty-six thousand three hundred dollars ($286,300) from the
|
0007| public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of
|
0008| fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0009| (4) Revenue processing division:
|
0010| (a) Personal services 3,926.8 298.3 45.5 4,270.6
|
0011| (b) Employee benefits 1,307.2 99.4 12.7 1,419.3
|
0012| (c) Travel 4.7 .4 5.1
|
0013| (d) Maintenance and repairs 396.1 396.1
|
0014| (e) Supplies and materials 182.9 13.8 196.7
|
0015| (f) Contractual services 15.6 15.6
|
0016| (g) Operating costs 2,187.4 164.6 2,352.0
|
0017| (h) Capital outlay 40.0 20.0 60.0
|
0018| (i) Out-of-state travel 4.3 4.3
|
0019| Authorized FTE: 173.00 Permanent; 43.00 Temporary
|
0020| The other state funds appropriations to the revenue processing division of the taxation and revenue
|
0021| department include twenty-four thousand dollars ($24,000) from the public health, safety and welfare
|
0022| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0023| the public health, safety and welfare fund.
|
0024| (5) Property tax division:
|
0025| (a) Personal services 789.0 660.0 1,449.0
|
0001| (b) Employee benefits 260.8 218.0 478.8
|
0002| (c) Travel 144.5 120.8 265.3
|
0003| (d) Maintenance and repairs .7 .5 1.2
|
0004| (e) Supplies and materials 6.8 5.6 12.4
|
0005| (f) Contractual services 35.4 29.6 65.0
|
0006| (g) Operating costs 68.9 57.6 126.5
|
0007| (h) Capital outlay 2.7 6.8 9.5
|
0008| (i) Out-of-state travel 5.0 5.0
|
0009| Authorized FTE: 48.00 Permanent
|
0010| The other state funds appropriations to the property tax division of the taxation and revenue department
|
0011| include three thousand nine hundred dollars ($3,900) from the public health, safety and welfare fund.
|
0012| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0013| public health, safety and welfare fund.
|
0014| (6) Motor vehicle division:
|
0015| (a) Personal services 3,178.8 3,178.8 6,357.6
|
0016| (b) Employee benefits 1,203.6 1,203.6 2,407.2
|
0017| (c) Travel 20.7 20.7 41.4
|
0018| (d) Maintenance and repairs 37.1 37.1 74.2
|
0019| (e) Supplies and materials 16.4 391.4 16.4 424.2
|
0020| (f) Contractual services 414.7 675.6 279.6 1,369.9
|
0021| (g) Operating costs 762.6 762.6 1,525.2
|
0022| (h) Capital outlay 1.5 1.5 3.0
|
0023| (i) Out-of-state travel 22.8 22.9 45.7
|
0024| Authorized FTE: 262.00 Permanent; 8.00 Temporary
|
0025| The other state funds appropriations to the motor vehicle division of the taxation and revenue department
|
0001| include twenty-four thousand three hundred dollars ($24,300) from the public health, safety and welfare
|
0002| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0003| the public health, safety and welfare fund.
|
0004| (7) Motor transportation division:
|
0005| (a) Personal services 3,985.2 330.0 4,315.2
|
0006| (b) Employee benefits 1,667.2 109.1 1,776.3
|
0007| (c) Travel 286.1 92.4 378.5
|
0008| (d) Maintenance and repairs 209.1 1.5 210.6
|
0009| (e) Supplies and materials 177.5 27.5 205.0
|
0010| (f) Contractual services 24.5 24.5
|
0011| (g) Operating costs 441.4 .5 441.9
|
0012| (h) Other costs 2.0 2.0
|
0013| (i) Capital outlay 275.3 56.0 331.3
|
0014| (j) Out-of-state travel 2.0 25.6 27.6
|
0015| Authorized FTE: 163.00 Permanent; 13.00 Term
|
0016| (8) ONGARD service center:
|
0017| (a) Personal services 388.9 195.6 584.5
|
0018| (b) Employee benefits 128.2 63.4 191.6
|
0019| (c) Travel 1.4 .6 2.0
|
0020| (d) Maintenance and repairs 5.0 2.4 7.4
|
0021| (e) Supplies and materials 2.0 1.0 3.0
|
0022| (f) Contractual services 151.9 75.9 227.8
|
0023| (g) Operating costs 255.8 4.0 129.8 389.6
|
0024| (h) Out-of-state travel 1.0 .4 1.4
|
0025| Authorized FTE: 14.00 Permanent
|
0001| The internal service funds/interagency transfers appropriations to the taxation and revenue department
|
0002| include thirteen million six hundred thirty-nine thousand six hundred dollars ($13,639,600) from the
|
0003| state road fund.
|
0004| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of
|
0005| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0006| The other state funds appropriations to the ONGARD service center of the taxation and revenue
|
0007| department include five thousand dollars ($5,000) from the public health, safety and welfare fund. Any
|
0008| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0009| health, safety and welfare fund.
|
0010| Subtotal [ 40,283.4] [ 3,495.8] [ 14,237.2][ 1,126.6] 59,143.0
|
0011| STATE INVESTMENT COUNCIL:
|
0012| (a) Personal services 323.8 657.5 981.3
|
0013| (b) Employee benefits 103.2 209.5 312.7
|
0014| (c) Travel 6.7 13.5 20.2
|
0015| (d) Maintenance and repairs 3.0 6.1 9.1
|
0016| (e) Supplies and materials 5.7 11.5 17.2
|
0017| (f) Contractual services 165.5 664.7 80.0 910.2
|
0018| (g) Operating costs 85.0 172.7 257.7
|
0019| (h) Capital outlay 7.4 15.1 22.5
|
0020| (i) Out-of-state travel 13.0 13.0
|
0021| (j) Other financing uses 47.5 96.5 144.0
|
0022| Authorized FTE: 23.00 Permanent
|
0023| The other state funds appropriations to the state investment council include one million eight hundred
|
0024| fifty-five thousand eight hundred dollars ($1,855,800) from earnings on investments of the land grant
|
0025| permanent fund; provided, that if House Bill 146 of the first session of the forty-third legislature is
|
0001| enacted into law and the United States congress consents to the provisions of Constitutional Amendment 1
|
0002| approved at the 1996 general election, then one million eight hundred fifty-five thousand eight hundred
|
0003| dollars ($1,855,800) of the other state funds appropriations to the state investment council are from the
|
0004| land grant permanent funds.
|
0005| If House Bill 146 of the first session of the forty-third legislature is enacted into law, the
|
0006| appropriations to the state investment council in the general fund column shall not be made from the
|
0007| general fund but shall be made from the severance tax permanent fund.
|
0008| The other state funds appropriation to the state investment council in the out-of-state travel
|
0009| category includes four thousand three hundred dollars ($4,300) from the public health, safety and welfare
|
0010| fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to
|
0011| the public health, safety and welfare fund.
|
0012| Subtotal [ 747.8] [ 1,860.1] [ 80.0] 2,687.9
|
0013| DEPARTMENT OF FINANCE AND ADMINISTRATION:
|
0014| (1) Office of the secretary:
|
0015| (a) Personal services 376.4 376.4
|
0016| (b) Employee benefits 125.5 125.5
|
0017| (c) Travel 3.5 3.5
|
0018| (d) Maintenance and repairs 2.0 2.0
|
0019| (e) Supplies and materials 5.8 5.8
|
0020| (f) Contractual services 72.8 72.8
|
0021| (g) Operating costs 31.6 12.0 43.6
|
0022| (h) Capital outlay 3.2 3.2
|
0023| (i) Out-of-state travel 3.0 3.0
|
0024| (j) Other financing uses 2.1 2.1
|
0025| Authorized FTE: 6.80 Permanent
|
0001| The other state funds appropriations to the office of the secretary of the department of finance and
|
0002| administration include eighteen thousand two hundred dollars ($18,200) from the public health, safety and
|
0003| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0004| revert to the public health, safety and welfare fund.
|
0005| (2) Administrative services division:
|
0006| (a) Personal services 644.5 644.5
|
0007| (b) Employee benefits 206.4 206.4
|
0008| (c) Travel 1.0 1.0
|
0009| (d) Maintenance and repairs 15.6 15.6
|
0010| (e) Supplies and materials 15.6 15.6
|
0011| (f) Contractual services 59.7 59.7
|
0012| (g) Operating costs 72.4 1.8 74.2
|
0013| (h) Capital outlay 5.0 5.0
|
0014| (i) Out-of-state travel 1.3 1.3
|
0015| Authorized FTE: 18.00 Permanent
|
0016| The other state funds appropriations to the administrative services division of the department of finance
|
0017| and administration include eight thousand one hundred dollars ($8,100) from the public health, safety and
|
0018| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0019| revert to the public health, safety and welfare fund.
|
0020| (3) State board of finance:
|
0021| (a) Personal services 176.6 176.6
|
0022| (b) Employee benefits 58.8 58.8
|
0023| (c) Travel 10.0 10.0
|
0024| (d) Maintenance and repairs .7 .7
|
0025| (e) Supplies and materials 3.4 3.4
|
0001| (f) Contractual services 27.6 27.6
|
0002| (g) Operating costs 16.7 16.7
|
0003| (h) Capital outlay 3.5 3.5
|
0004| (i) Out-of-state travel 3.5 3.5
|
0005| Authorized FTE: 4.00 Permanent
|
0006| Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency
|
0007| exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon
|
0008| review by the legislative finance committee, the secretary of finance and administration is authorized to
|
0009| transfer from the general fund operating reserve to the state board of finance emergency fund the amount
|
0010| necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million
|
0011| dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated
|
0012| to the state board of finance emergency fund.
|
0013| The other state funds appropriations to the state board of finance of the department of finance and
|
0014| administration include seven thousand dollars ($7,000) from the public health, safety and welfare fund.
|
0015| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0016| public health, safety and welfare fund.
|
0017| (4) State budget division:
|
0018| (a) Personal services 916.1 916.1
|
0019| (b) Employee benefits 277.7 277.7
|
0020| (c) Travel 9.8 9.8
|
0021| (d) Maintenance and repairs 3.2 3.2
|
0022| (e) Supplies and materials 12.0 12.0
|
0023| (f) Contractual services 28.0 28.0
|
0024| (g) Operating costs 71.2 71.2
|
0025| (h) Capital outlay 11.7 11.7
|
0001| (i) Out-of-state travel 4.6 4.6
|
0002| Authorized FTE: 21.00 Permanent
|
0003| The other state funds appropriations to the state budget division of the department of finance and
|
0004| administration include sixteen thousand three hundred dollars ($16,300) from the public health, safety
|
0005| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0006| revert to the public health, safety and welfare fund.
|
0007| (5) Local government division:
|
0008| (a) Personal services 957.5 264.4 294.7 1,516.6
|
0009| (b) Employee benefits 298.4 80.9 119.9 499.2
|
0010| (c) Travel 19.0 15.3 39.0 73.3
|
0011| (d) Maintenance and repairs 2.9 2.0 3.4 8.3
|
0012| (e) Supplies and materials 14.5 6.2 14.3 35.0
|
0013| (f) Contractual services 19.5 6.1 24.2 49.8
|
0014| (g) Operating costs 61.2 30.2 56.6 148.0
|
0015| (h) Capital outlay 34.1 34.1
|
0016| (i) Out-of-state travel 6.6 4.4 11.0
|
0017| Authorized FTE: 27.00 Permanent; 15.00 Term
|
0018| The other state funds appropriations to the local government division of the department of finance and
|
0019| administration include twenty-one thousand one hundred dollars ($21,100) from the public health, safety
|
0020| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0021| revert to the public health, safety and welfare fund.
|
0022| (6) Financial control division:
|
0023| (a) Personal services 1,917.6 1,917.6
|
0024| (b) Employee benefits 620.0 620.0
|
0025| (c) Travel 4.2 4.2
|
0001| (d) Maintenance and repairs 31.9 31.9
|
0002| (e) Supplies and materials 78.7 78.7
|
0003| (f) Contractual services 214.1 214.1
|
0004| (g) Operating costs 1,578.7 12.0 1,590.7
|
0005| (h) Capital outlay 8.2 8.2
|
0006| (i) Out-of-state travel 5.3 5.3
|
0007| Authorized FTE: 56.20 Permanent
|
0008| The other state funds appropriations to the financial control division of the department of finance and
|
0009| administration include twenty-five thousand five hundred dollars ($25,500) from the public health, safety
|
0010| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0011| revert to the public health, safety and welfare fund.
|
0012| (7) Special appropriations/dues and membership
|
0013| fees:
|
0014| (a) National association of state
|
0015| budget officers 7.7 7.7
|
0016| (b) Council of governors' policy
|
0017| advisors 5.5 5.5
|
0018| (c) Council of state governments 66.9 66.9
|
0019| (d) Western interstate commission
|
0020| for higher education 81.0 81.0
|
0021| (e) Education commission of the
|
0022| states 38.4 38.4
|
0023| (f) Rocky Mountain corporation
|
0024| for public broadcasting 13.1 13.1
|
0025| (g) Western governors university 100.0 100.0
|
0001| (h) National conference of state
|
0002| legislatures 82.2 82.2
|
0003| (i) Western governor's association 36.0 36.0
|
0004| (j) Cumbres and Toltec scenic
|
0005| railroad commission 10.0 10.0
|
0006| (k) Commission on intergovernmental
|
0007| relations 5.9 5.9
|
0008| (l) Governmental accounting standards
|
0009| board 15.4 15.4
|
0010| (m) National center for state courts 58.9 58.9
|
0011| (n) National governor's association 48.0 48.0
|
0012| (o) Citizens review board 249.5 70.5 320.0
|
0013| (p) Emergency fund 250.0 250.0
|
0014| (q) Emergency water fund 75.0 75.0
|
0015| (r) Fiscal agent contract 900.0 725.0 1,625.0
|
0016| (s) Big brothers and big sisters
|
0017| programs 600.0 600.0
|
0018| (t) DWI grants 4,500.0 500.0 5,000.0
|
0019| (u) Council of governments 275.0 275.0
|
0020| (v) Leasehold community assistance 133.0 133.0
|
0021| The other state funds appropriation to the department of finance and administration for western governors
|
0022| university includes one hundred thousand dollars ($100,000) from the public health, safety and welfare
|
0023| fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the
|
0024| public health, safety and welfare fund.
|
0025| Subtotal [ 16,516.4] [ 1,120.9] [ 795.5][ 556.5] 18,989.3
|
0001| PUBLIC SCHOOL INSURANCE AUTHORITY:
|
0002| (1) Operations division:
|
0003| (a) Personal services 381.1 381.1
|
0004| (b) Employee benefits 125.5 125.5
|
0005| (c) Travel 30.6 30.6
|
0006| (d) Maintenance and repairs 24.8 24.8
|
0007| (e) Supplies and materials 13.3 13.3
|
0008| (f) Contractual services 140.5 140.5
|
0009| (g) Operating costs 58.3 58.3
|
0010| (h) Out-of-state travel 4.5 4.5
|
0011| (i) Other financing uses .2 .2
|
0012| Authorized FTE: 9.00 Permanent
|
0013| One-half of the unexpended or unencumbered balances in the operations division of the public school
|
0014| insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the
|
0015| authority and one-half of the unexpended or unencumbered balances in the operations division of the
|
0016| public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk
|
0017| division of the authority.
|
0018| (2) Benefits division:
|
0019| (a) Contractual services 94,244.9 94,244.9
|
0020| (b) Other costs 25.0 25.0
|
0021| (c) Other financing uses 389.4 389.4
|
0022| (3) Risk division:
|
0023| (a) Contractual services 20,139.6 20,139.6
|
0024| (b) Other financing uses 389.4 389.4
|
0025| Subtotal [115,967.1] 115,967.1
|
0001| RETIREE HEALTH CARE AUTHORITY:
|
0002| (1) Administration division:
|
0003| (a) Personal services 420.7 420.7
|
0004| (b) Employee benefits 208.8 208.8
|
0005| (c) Travel 24.9 24.9
|
0006| (d) Maintenance and repairs 13.4 13.4
|
0007| (e) Supplies and materials 36.3 36.3
|
0008| (f) Contractual services 95.4 95.4
|
0009| (g) Operating costs 312.1 312.1
|
0010| (h) Capital outlay 58.0 58.0
|
0011| (i) Out-of-state travel 10.0 10.0
|
0012| (j) Other financing uses .2 .2
|
0013| Authorized FTE: 10.00 Permanent
|
0014| Unexpended or unencumbered balances in the administration division of the retiree health care authority
|
0015| remaining at the end of fiscal year 1998 shall revert to the benefits division.
|
0016| (2) Benefits division:
|
0017| (a) Contractual services 46,046.6 46,046.6
|
0018| (b) Other financing uses 1,179.8 1,179.8
|
0019| Subtotal [ 47,226.4] [ 1,179.8] 48,406.2
|
0020| GENERAL SERVICES DEPARTMENT:
|
0021| (1) Office of the secretary:
|
0022| (a) Personal services 39.2 305.0 344.2
|
0023| (b) Employee benefits 12.8 99.7 112.5
|
0024| (c) Travel .4 2.9 3.3
|
0025| (d) Maintenance and repairs .1 .5 .6
|
0001| (e) Supplies and materials .2 .9 1.1
|
0002| (f) Operating costs 1.9 15.2 17.1
|
0003| (g) Out-of-state travel .1 .9 1.0
|
0004| (h) Other financing uses .1 .1
|
0005| Authorized FTE: 7.00 Permanent
|
0006| The other state funds appropriations to the office of the secretary in the general services department
|
0007| include fifty-four thousand seven hundred dollars ($54,700) from the public health, safety and welfare
|
0008| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0009| the public health, safety and welfare fund.
|
0010| (2) Administrative services division:
|
0011| (a) Personal services 231.7 1,164.3 1,396.0
|
0012| (b) Employee benefits 71.3 358.4 429.7
|
0013| (c) Travel .8 4.1 4.9
|
0014| (d) Maintenance and repairs 2.6 12.9 15.5
|
0015| (e) Supplies and materials 8.1 40.5 48.6
|
0016| (f) Contractual services 15.8 79.5 95.3
|
0017| (g) Operating costs 77.8 391.0 468.8
|
0018| (h) Out-of-state travel .2 .8 1.0
|
0019| (i) Other financing uses .5 .5
|
0020| Authorized FTE: 39.00 Permanent
|
0021| The other state funds appropriations to the administrative services division of the general services
|
0022| department include four hundred eight thousand three hundred dollars ($408,300) from the public health,
|
0023| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998
|
0024| shall revert to the public health, safety and welfare fund.
|
0025| (3) Telecommunications access fund:
|
0001| (a) Contractual services 1,400.0 1,400.0
|
0002| (b) Other financing uses 140.0 140.0
|
0003| (4) Purchasing division:
|
0004| (a) Personal services 970.1 864.6 136.6 1,971.3
|
0005| (b) Employee benefits 335.1 304.1 52.5 691.7
|
0006| (c) Travel 43.1 12.1 22.5 77.7
|
0007| (d) Maintenance and repairs 24.9 169.4 2.1 196.4
|
0008| (e) Supplies and materials 25.3 700.3 13.0 738.6
|
0009| (f) Contractual services 60.0 21.6 81.6
|
0010| (g) Operating costs 218.0 31.0 38.4 287.4
|
0011| (h) Capital outlay 1.2 25.0 26.2
|
0012| (i) Out-of-state travel 18.5 9.8 28.3
|
0013| (j) Other financing uses 67.0 95.8 .1 162.9
|
0014| Authorized FTE: 65.00 Permanent; 6.00 Term
|
0015| The other state funds appropriations to the purchasing division of the general services department
|
0016| include one million fourteen thousand dollars ($1,014,000) from the public health, safety and welfare
|
0017| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0018| the public health, safety and welfare fund.
|
0019| (5) Information systems division--regular:
|
0020| (a) Personal services 7,955.2 7,955.2
|
0021| (b) Employee benefits 2,376.5 2,376.5
|
0022| (c) Travel 185.0 185.0
|
0023| (d) Maintenance and repairs 3,365.9 3,365.9
|
0024| (e) Supplies and materials 861.3 861.3
|
0025| (f) Contractual services 5,202.0 5,202.0
|
0001| (g) Operating costs 11,416.3 11,416.3
|
0002| (h) Capital outlay 225.3 225.3
|
0003| (i) Out-of-state travel 27.1 27.1
|
0004| (j) Other financing uses 7,621.2 7,621.2
|
0005| Authorized FTE: 205.00 Permanent; 6.00 Term
|
0006| (6) Information systems division--funds:
|
0007| (a) Data processing equipment replacement 3,300.0 4,347.0 7,647.0
|
0008| (b) Radio equipment replacement 1,331.1 1,331.1
|
0009| (c) Communications equipment replacement 1,970.0 1,970.0
|
0010| The other state funds appropriation to the data processing equipment replacement fund in the information
|
0011| systems division of the general services department includes three million three hundred thousand dollars
|
0012| ($3,300,000) from the public health, safety and welfare fund to be used only for the purchase of the
|
0013| mainframe. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert
|
0014| to the public health, safety and welfare fund.
|
0015| (7) Risk management division--regular:
|
0016| (a) Personal services 1,698.5 1,698.5
|
0017| (b) Employee benefits 569.2 569.2
|
0018| (c) Travel 33.1 33.1
|
0019| (d) Maintenance and repairs 20.6 20.6
|
0020| (e) Supplies and materials 38.6 38.6
|
0021| (f) Contractual services 504.5 504.5
|
0022| (g) Operating costs 501.6 501.6
|
0023| (h) Capital outlay 53.4 53.4
|
0024| (i) Out-of-state travel 6.0 6.0
|
0025| (j) Other financing uses 156.8 156.8
|
0001| Authorized FTE: 46.00 Permanent
|
0002| (8) Risk management division--funds:
|
0003| (a) Public liability 32,187.0 32,187.0
|
0004| (b) Surety bond 113.4 113.4
|
0005| (c) Public property reserve 4,086.2 4,086.2
|
0006| (d) Local public bodies unemployment
|
0007| compensation 696.1 696.1
|
0008| (e) Workers' compensation retention 11,532.9 11,532.9
|
0009| (f) State unemployment compensation 3,612.1 3,612.1
|
0010| (g) Health benefits stabilization 77,627.5 77,627.5
|
0011| The internal service funds/interagency transfers appropriation to the public liability fund includes
|
0012| three million two hundred thirty-nine thousand dollars ($3,239,000) in operating transfers in from the
|
0013| public liability account in the risk reserve. The internal service funds/interagency transfers
|
0014| appropriation to the surety bond fund includes forty-one thousand three hundred dollars ($41,300) in
|
0015| operating transfers in from the surety bond account in the risk reserve. The internal service
|
0016| funds/interagency transfers appropriation to the workers' compensation retention fund includes eleven
|
0017| million five hundred thirty-two thousand nine hundred dollars ($11,532,900) in operating transfers in
|
0018| from the workers' compensation retention account in the risk reserve.
|
0019| (9) Property control division:
|
0020| (a) Personal services 1,009.9 1,009.9
|
0021| (b) Employee benefits 331.4 331.4
|
0022| (c) Travel 8.7 8.7
|
0023| (d) Maintenance and repairs 149.0 149.0
|
0024| (e) Supplies and materials 4.9 4.9
|
0025| (f) Operating costs 61.4 61.4
|
0001| (g) Other financing uses .4 .4
|
0002| Authorized FTE: 28.00 Permanent
|
0003| The other state funds appropriations to the property control division of the general services department
|
0004| include one million five hundred sixty-five thousand seven hundred dollars ($1,565,700) from the public
|
0005| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0006| year 1998 shall revert to the public health, safety and welfare fund.
|
0007| (10) Building services division:
|
0008| (a) Personal services 2,363.3 2,363.3
|
0009| (b) Employee benefits 891.2 891.2
|
0010| (c) Travel 29.0 29.0
|
0011| (d) Maintenance and repairs 460.2 460.2
|
0012| (e) Supplies and materials 27.5 27.5
|
0013| (f) Contractual services 188.8 188.8
|
0014| (g) Operating costs 2,102.1 2,102.1
|
0015| (h) Capital outlay 50.5 50.5
|
0016| (i) Other financing uses 1.6 1.6
|
0017| Authorized FTE: 119.00 Permanent
|
0018| The other state funds appropriations to the building services division of the general services department
|
0019| include six million one hundred fourteen thousand two hundred dollars($6,114,200) from the public health,
|
0020| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year
|
0021| 1998 shall revert to the public health, safety and welfare fund.
|
0022| (11) Transportation services division:
|
0023| (a) Personal services 575.9 575.9
|
0024| (b) Employee benefits 187.9 187.9
|
0025| (c) Travel 891.5 891.5
|
0001| (d) Maintenance and repairs 24.0 24.0
|
0002| (e) Supplies and materials 3.0 3.0
|
0003| (f) Contractual services 26.5 26.5
|
0004| (g) Operating costs 88.5 88.5
|
0005| (h) Capital outlay 2,000.0 705.8 2,705.8
|
0006| (i) Out-of-state travel 11.4 11.4
|
0007| (j) Other financing uses 854.8 854.8
|
0008| Authorized FTE: 20.00 Permanent
|
0009| The other state funds appropriation to the transportation services division of the general services
|
0010| department in the capital outlay category includes two million dollars ($2,000,000) from the public
|
0011| health, safety and welfare fund to be used only for vehicle purchases for state agencies. Any unexpended
|
0012| or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0013| and welfare fund.
|
0014| Subtotal [ 16,746.1] [188,366.8][ 300.0] 205,412.9
|
0015| EDUCATIONAL RETIREMENT BOARD:
|
0016| (a) Personal services 1,244.8 1,244.8
|
0017| (b) Employee benefits 402.1 402.1
|
0018| (c) Travel 32.4 32.4
|
0019| (d) Maintenance and repairs 68.6 68.6
|
0020| (e) Supplies and materials 32.0 32.0
|
0021| (f) Contractual services 414.1 414.1
|
0022| (g) Operating costs 258.6 258.6
|
0023| (h) Other costs 100.5 100.5
|
0024| (i) Capital outlay 218.6 218.6
|
0025| (j) Out-of-state travel 12.3 12.3
|
0001| (k) Other financing uses .6 .6
|
0002| Authorized FTE: 41.00 Permanent
|
0003| The other state funds appropriation to the educational retirement board in the other costs category
|
0004| includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated
|
0005| with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any
|
0006| unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 1998
|
0007| from this appropriation shall revert to the educational retirement fund.
|
0008| Subtotal [ 2,784.6] 2,784.6
|
0009| CRIMINAL AND JUVENILE JUSTICE COORDINATING
|
0010| COUNCIL:
|
0011| (a) Travel 12.0 12.0
|
0012| (b) Contractual services 235.0 235.0
|
0013| (c) Out-of-state travel 2.0 2.0
|
0014| The other state funds appropriation to the criminal and juvenile justice coordinating council includes two
|
0015| thousand dollars ($2,000) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0016| balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0017| fund.
|
0018| Subtotal [ 247.0] [ 2.0] 249.0
|
0019| PUBLIC DEFENDER DEPARTMENT:
|
0020| (a) Personal services 7,732.8 7,732.8
|
0021| (b) Employee benefits 2,628.3 2,628.3
|
0022| (c) Travel 141.2 141.2
|
0023| (d) Maintenance and repairs 71.4 71.4
|
0024| (e) Supplies and materials 90.4 90.4
|
0025| (f) Contractual services 7,019.3 100.0 7,119.3
|
0001| (g) Operating costs 1,946.1 40.0 1,986.1
|
0002| (h) Capital outlay 2.0 82.0 84.0
|
0003| (i) Out-of-state travel 6.0 6.0
|
0004| Authorized FTE: 242.00 Permanent
|
0005| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year
|
0006| 1998 from appropriations made from the general fund shall not revert and shall be used exclusively for
|
0007| payment of contract attorney fees in the subsequent fiscal year.
|
0008| The other state funds appropriations to the public defender department include fifty eight thousand
|
0009| dollars ($58,000) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0010| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0011| fund.
|
0012| Subtotal [ 19,631.5] [ 228.0] 19,859.5
|
0013| GOVERNOR:
|
0014| (a) Personal services 1,107.4 1,107.4
|
0015| (b) Employee benefits 373.7 373.7
|
0016| (c) Travel 14.2 14.2
|
0017| (d) Maintenance and repairs 22.8 22.8
|
0018| (e) Supplies and materials 51.0 51.0
|
0019| (f) Contractual services 122.8 300.0 422.8
|
0020| (g) Operating costs 173.9 3.6 177.5
|
0021| (h) Other costs 60.0 60.0
|
0022| (i) Capital outlay 21.7 21.7
|
0023| (j) Out-of-state travel 33.6 33.6
|
0024| (k) Other financing uses .5 .5
|
0025| Authorized FTE: 27.00 Permanent
|
0001| The general fund appropriation to the governor in the contractual services category includes fifty
|
0002| thousand dollars ($50,000) for retention of private counsel concerning rights of the state, counties and
|
0003| municipalities to public lands controlled by the federal government.
|
0004| The other state funds appropriations to the governor include three hundred fifty-eight thousand nine
|
0005| hundred dollars ($358,900) from the public health, safety and welfare fund, of which three hundred
|
0006| thousand dollars ($300,000) is to be used for a contract for private security for the governor. Any
|
0007| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0008| health, safety and welfare fund.
|
0009| Subtotal [ 1,926.3] [ 358.9] 2,285.2
|
0010| OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT:
|
0011| (a) Personal services 151.8 151.8
|
0012| (b) Employee benefits 38.8 38.8
|
0013| (c) Travel 6.2 6.2
|
0014| (d) Maintenance and repairs 1.0 1.0
|
0015| (e) Supplies and materials 1.0 1.0
|
0016| (f) Operating costs 15.6 15.6
|
0017| (g) Capital outlay 3.0 3.0
|
0018| (h) Out-of-state travel 2.0 2.0
|
0019| Authorized FTE: 3.00 Permanent
|
0020| Public members of the technical advisory committee to the office on information and communication
|
0021| management shall be reimbursed per diem and mileage by the office on information and communication
|
0022| management at the rates specified for nonsalaried public officers in the Per Diem and Mileage Act.
|
0023| The other state funds appropriations to the office on information and communication management
|
0024| include two hundred nineteen thousand four hundred dollars ($219,400) from the public health, safety and
|
0025| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0001| revert to the public health, safety and welfare fund.
|
0002| Subtotal [ 219.4] 219.4
|
0003| LIEUTENANT GOVERNOR:
|
0004| (a) Personal services 257.6 257.6
|
0005| (b) Employee benefits 85.9 85.9
|
0006| (c) Travel 9.1 9.1
|
0007| (d) Maintenance and repairs .8 .8
|
0008| (e) Supplies and materials 4.5 4.5
|
0009| (f) Contractual services 4.7 4.7
|
0010| (g) Operating costs 24.1 .3 24.4
|
0011| (h) Capital outlay 1.0 1.0
|
0012| (i) Out-of-state travel 4.9 4.9
|
0013| (j) Other financing uses .1 .1
|
0014| Authorized FTE: 6.00 Permanent
|
0015| The other state funds appropriations to the lieutenant governor include five thousand two hundred dollars
|
0016| ($5,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0017| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0018| Subtotal [ 387.8] [ 5.2] 393.0
|
0019| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
|
0020| (1) Administrative division:
|
0021| (a) Personal services 1,880.8 1,880.8
|
0022| (b) Employee benefits 626.0 626.0
|
0023| (c) Travel 20.9 20.9
|
0024| (d) Maintenance and repairs 61.8 61.8
|
0025| (e) Supplies and materials 42.5 42.5
|
0001| (f) Contractual services 4,800.2 4,800.2
|
0002| (g) Operating costs 571.8 571.8
|
0003| (h) Other costs 430.0 430.0
|
0004| (i) Capital outlay 86.6 86.6
|
0005| (j) Out-of-state travel 12.0 12.0
|
0006| (k) Other financing uses .8 .8
|
0007| Authorized FTE: 50.00 Permanent; 4.00 Term
|
0008| The other state funds appropriation to the administrative division of the public employees retirement
|
0009| association in the contractual services category includes four million two hundred fourteen thousand six
|
0010| hundred dollars ($4,214,600) to be used only for investment manager fees.
|
0011| The other state funds appropriation to the administrative division of the public employees
|
0012| retirement association in the other costs category includes four hundred thirty thousand dollars
|
0013| ($430,000) for payment of custody services associated with the fiscal agent contract to the state board
|
0014| of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state
|
0015| board of finance remaining at the end of fiscal year 1998 from this appropriation shall revert to the
|
0016| public employees retirement association income fund.
|
0017| (2) Maintenance division:
|
0018| (a) Personal services 433.1 433.1
|
0019| (b) Employee benefits 184.4 184.4
|
0020| (c) Travel 4.7 4.7
|
0021| (d) Maintenance and repairs 462.3 462.3
|
0022| (e) Supplies and materials 6.3 6.3
|
0023| (f) Contractual services 27.7 27.7
|
0024| (g) Operating costs 316.9 316.9
|
0025| (h) Capital outlay 8.5 8.5
|
0001| (i) Out-of-state travel 1.1 1.1
|
0002| (j) Other financing uses .3 .3
|
0003| Authorized FTE: 22.00 Permanent
|
0004| (3) Deferred compensation:
|
0005| (a) Personal services 34.1 34.1
|
0006| (b) Employee benefits 12.3 12.3
|
0007| (c) Travel 1.8 1.8
|
0008| (d) Maintenance and repairs .6 .6
|
0009| (e) Supplies and materials 2.6 2.6
|
0010| (f) Contractual services 27.3 27.3
|
0011| (g) Operating costs 8.4 8.4
|
0012| (h) Capital outlay 17.3 17.3
|
0013| (i) Out-of-state travel 1.0 1.0
|
0014| Authorized FTE: 1.00 Permanent
|
0015| Subtotal [ 10,084.1] 10,084.1
|
0016| STATE COMMISSION OF PUBLIC RECORDS:
|
0017| (a) Personal services 889.3 889.3
|
0018| (b) Employee benefits 323.5 323.5
|
0019| (c) Travel 8.1 8.1
|
0020| (d) Maintenance and repairs 88.7 11.7 100.4
|
0021| (e) Supplies and materials 7.9 16.0 23.9
|
0022| (f) Contractual services 5.0 5.0
|
0023| (g) Operating costs 126.9 5.5 22.3 154.7
|
0024| (h) Other costs 34.5 34.5
|
0025| (i) Capital outlay 23.8 8.1 31.9
|
0001| (j) Out-of-state travel 2.5 2.5
|
0002| (k) Other financing uses .4 .4
|
0003| Authorized FTE: 31.50 Permanent
|
0004| Subtotal [ 1,449.8] [ 31.8] [ 92.6] 1,574.2
|
0005| SECRETARY OF STATE:
|
0006| (a) Personal services 998.8 998.8
|
0007| (b) Employee benefits 341.5 341.5
|
0008| (c) Travel 15.3 15.3
|
0009| (d) Maintenance and repairs 25.4 25.4
|
0010| (e) Supplies and materials 44.4 44.4
|
0011| (f) Contractual services 37.0 37.0
|
0012| (g) Operating costs 503.2 1.0 504.2
|
0013| (h) Other costs 79.5 79.5
|
0014| (i) Capital outlay 23.0 16.0 39.0
|
0015| (j) Out-of-state travel 11.0 11.0
|
0016| (k) Other financing uses .5 .5
|
0017| Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary
|
0018| The other state funds appropriations to the secretary of state include twenty-eight thousand dollars
|
0019| ($28,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0020| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0021| Subtotal [ 2,068.6] [ 28.0] 2,096.6
|
0022| PERSONNEL BOARD:
|
0023| (a) Personal services 2,286.2 2,286.2
|
0024| (b) Employee benefits 784.3 784.3
|
0025| (c) Travel 22.4 22.4
|
0001| (d) Maintenance and repairs 87.0 87.0
|
0002| (e) Supplies and materials 60.2 60.2
|
0003| (f) Contractual services 63.8 63.8
|
0004| (g) Operating costs 155.3 155.3
|
0005| (h) Capital outlay 40.0 40.0
|
0006| (i) Out-of-state travel 7.8 7.8
|
0007| (j) Other financing uses 1.0 1.0
|
0008| Authorized FTE: 69.00 Permanent
|
0009| The other state funds appropriations to the personnel board include three million five hundred eight
|
0010| thousand dollars ($3,508,000) from the public health, safety and welfare fund. Any unexpended or
|
0011| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0012| and welfare fund.
|
0013| Subtotal [ 3,508.0] 3,508.0
|
0014| PUBLIC EMPLOYEE LABOR RELATIONS BOARD:
|
0015| (a) Personal services 77.7 77.7
|
0016| (b) Employee benefits 38.7 38.7
|
0017| (c) Travel 6.9 6.9
|
0018| (d) Maintenance and repairs .5 .5
|
0019| (e) Supplies and materials 4.3 4.3
|
0020| (f) Contractual services 46.4 46.4
|
0021| (g) Operating costs 43.4 43.4
|
0022| (h) Capital outlay 3.8 .3 4.1
|
0023| (i) Out-of-state travel 2.0 2.0
|
0024| Authorized FTE: 2.00 Permanent
|
0025| The other state funds appropriations to the public employee labor relations board include two thousand
|
0001| three hundred dollars ($2,300) from the public health, safety and welfare fund. Any unexpended or
|
0002| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0003| and welfare fund.
|
0004| Subtotal [ 221.7] [ 2.3] 224.0
|
0005| STATE TREASURER:
|
0006| (a) Personal services 1,892.4 26.0 1,918.4
|
0007| (b) Employee benefits 662.2 15.3 677.5
|
0008| (c) Travel 10.5 10.5
|
0009| (d) Maintenance and repairs 11.1 11.1
|
0010| (e) Supplies and materials 23.8 23.8
|
0011| (f) Contractual services 36.0 36.0
|
0012| (g) Operating costs 568.6 3.7 572.3
|
0013| (h) Out-of-state travel 2.0 2.0
|
0014| (i) Other financing uses .7 .7
|
0015| Authorized FTE: 50.50 Permanent; 1.00 Term
|
0016| The other state funds appropriations to the state treasurer include five thousand seven hundred dollars
|
0017| ($5,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0018| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0019| Subtotal [ 3,205.3] [ 5.7] [ 41.3] 3,252.3
|
0020| TOTAL GENERAL CONTROL 98,219.3 87,984.8 320,969.0 2,598.2 509,771.3
|
0021| D. COMMERCE AND INDUSTRY
|
0022| BOARD OF EXAMINERS FOR ARCHITECTS:
|
0023| (a) Personal services 101.2 101.2
|
0024| (b) Employee benefits 34.8 34.8
|
0025| (c) Travel 21.2 21.2
|
0001| (d) Maintenance and repairs 3.8 3.8
|
0002| (e) Supplies and materials 7.5 7.5
|
0003| (f) Contractual services 23.2 23.2
|
0004| (g) Operating costs 40.5 40.5
|
0005| (h) Capital outlay 13.8 13.8
|
0006| (i) Out-of-state travel 9.0 9.0
|
0007| (j) Other financing uses .1 .1
|
0008| Authorized FTE: 4.00 Permanent
|
0009| Subtotal [ 255.1] 255.1
|
0010| BORDER AUTHORITY:
|
0011| (a) Personal services 120.5 120.5
|
0012| (b) Employee benefits 33.3 33.3
|
0013| (c) Travel 15.2 15.2
|
0014| (d) Maintenance and repairs 2.0 2.0
|
0015| (e) Supplies and materials 4.1 4.1
|
0016| (f) Contractual services 10.8 10.8
|
0017| (g) Operating costs 33.3 33.3
|
0018| (h) Out-of-state travel 1.0 1.0
|
0019| (i) Other financing uses .1 .1
|
0020| Authorized FTE: 3.00 Permanent
|
0021| The other state funds appropriations to the border authority include one hundred eighty thousand one
|
0022| hundred dollars ($180,100) from the public health, safety and welfare fund.
|
0023| Unexpended or unencumbered balances in the border authority remaining at the end of fiscal year 1998
|
0024| from appropriations made from the public health, safety and welfare fund shall revert to the public
|
0025| health, safety and welfare fund.
|
0001| Subtotal [ 220.3] 220.3
|
0002| TOURISM DEPARTMENT:
|
0003| (1) Travel and marketing:
|
0004| (a) Personal services 109.7 255.9 365.6
|
0005| (b) Employee benefits 36.4 85.0 121.4
|
0006| (c) Travel 9.0 21.0 30.0
|
0007| (d) Maintenance and repairs 1.7 3.8 5.5
|
0008| (e) Supplies and materials 10.5 24.5 35.0
|
0009| (f) Contractual services 53.4 124.6 178.0
|
0010| (g) Operating costs 733.8 1,712.2 2,446.0
|
0011| (h) Other costs 112.5 262.5 375.0
|
0012| (i) Out-of-state travel 7.5 17.5 25.0
|
0013| (j) Other financing uses .1 .2 .3
|
0014| Authorized FTE: 11.00 Permanent
|
0015| (2) Welcome centers:
|
0016| (a) Personal services 168.9 394.2 563.1
|
0017| (b) Employee benefits 66.8 155.8 222.6
|
0018| (c) Travel 4.5 10.6 15.1
|
0019| (d) Maintenance and repairs 3.2 7.3 10.5
|
0020| (e) Supplies and materials 3.2 7.4 10.6
|
0021| (f) Contractual services 3.0 7.0 10.0
|
0022| (g) Operating costs 13.0 30.5 43.5
|
0023| (h) Capital outlay 5.3 12.2 17.5
|
0024| (i) Out-of-state travel .3 .7 1.0
|
0025| (j) Other financing uses .3 .6 .9
|
0001| Authorized FTE: 30.50 Permanent
|
0002| (3) New Mexico magazine:
|
0003| (a) Personal services 747.5 747.5
|
0004| (b) Employee benefits 258.0 258.0
|
0005| (c) Travel 8.5 8.5
|
0006| (d) Maintenance and repairs 5.2 5.2
|
0007| (e) Supplies and materials 21.5 21.5
|
0008| (f) Contractual services 882.0 882.0
|
0009| (g) Operating costs 2,598.2 2,598.2
|
0010| (h) Other costs 200.0 200.0
|
0011| (i) Capital outlay 11.0 11.0
|
0012| (j) Out-of-state travel 5.0 5.0
|
0013| (k) Other financing uses .8 .8
|
0014| Authorized FTE: 23.00 Permanent
|
0015| (4) Administrative services:
|
0016| (a) Personal services 336.2 84.1 420.3
|
0017| (b) Employee benefits 106.1 25.7 131.8
|
0018| (c) Travel 8.5 2.1 10.6
|
0019| (d) Maintenance and repairs 4.4 1.1 5.5
|
0020| (e) Supplies and materials 4.4 1.1 5.5
|
0021| (f) Contractual services 8.0 2.0 10.0
|
0022| (g) Operating costs 14.1 3.5 17.6
|
0023| (h) Out-of-state travel 12.2 3.8 16.0
|
0024| (i) Other financing uses .2 .1 .3
|
0025| Authorized FTE: 11.00 Permanent
|
0001| The other state funds appropriations to the tourism department include one million eight hundred
|
0002| thirty-seven thousand two hundred dollars ($1,837,200) from the public health, safety and welfare fund.
|
0003| Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year
|
0004| 1998 from appropriations made from the public health, safety and welfare fund shall revert to the public
|
0005| health, safety and welfare fund.
|
0006| The internal service funds/interagency transfers appropriations to the tourism department include
|
0007| three million two hundred fifty-seven thousand dollars ($3,257,000) from the state road fund.
|
0008| Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year
|
0009| 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0010| Subtotal [ 6,574.9] [ 3,257.0] 9,831.9
|
0011| ECONOMIC DEVELOPMENT DEPARTMENT:
|
0012| (1) Office of the secretary:
|
0013| (a) Personal services 366.6 366.6
|
0014| (b) Employee benefits 120.9 120.9
|
0015| (c) Travel 20.9 20.9
|
0016| (d) Maintenance and repairs .6 .6
|
0017| (e) Supplies and materials 9.0 9.0
|
0018| (f) Contractual services 150.0 150.0
|
0019| (g) Operating costs 491.5 491.5
|
0020| (h) Out-of-state travel 6.0 6.0
|
0021| (i) Other financing uses .3 .3
|
0022| Authorized FTE: 9.00 Permanent
|
0023| (2) Administrative services:
|
0024| (a) Personal services 521.1 24.7 545.8
|
0025| (b) Employee benefits 178.9 13.1 192.0
|
0001| (c) Travel 4.8 4.8
|
0002| (d) Maintenance and repairs 26.2 26.2
|
0003| (e) Supplies and materials 15.1 15.1
|
0004| (f) Contractual services 57.7 32.5 90.2
|
0005| (g) Operating costs 50.3 50.3
|
0006| (h) Other financing uses .6 .6
|
0007| Authorized FTE: 14.00 Permanent; 1.00 Term
|
0008| (3) Economic development division:
|
0009| (a) Personal services 792.6 792.6
|
0010| (b) Employee benefits 259.7 259.7
|
0011| (c) Travel 44.9 44.9
|
0012| (d) Maintenance and repairs 4.0 4.0
|
0013| (e) Supplies and materials 17.0 17.0
|
0014| (f) Contractual services 85.0 300.0 385.0
|
0015| (g) Operating costs 154.8 154.8
|
0016| (h) Other costs 1,000.0 150.0 1,150.0
|
0017| (i) Out-of-state travel 20.0 20.0
|
0018| (j) Other financing uses .8 .8
|
0019| Authorized FTE: 22.00 Permanent
|
0020| The general fund appropriation to the economic development division of the economic development
|
0021| department in the contractual services category includes seventy-five thousand dollars ($75,000) to
|
0022| contract for a hotel management and hospitality employee training program in Taos county and ten thousand
|
0023| dollars ($10,000) for SIGRED's economic development institute at western New Mexico university to fund
|
0024| training programs statewide for economic developers.
|
0025| The general fund appropriation to the economic development division of the economic development
|
0001| department in the other costs category includes one million dollars ($1,000,000) to be used for making
|
0002| loans for economic development as part of an economic development and initiatives revolving loan program.
|
0003| (4) Science and technology:
|
0004| (a) Personal services 102.3 102.3
|
0005| (b) Employee benefits 29.8 29.8
|
0006| (c) Travel 1.0 1.0
|
0007| (d) Supplies and materials 1.0 1.0
|
0008| (e) Operating costs 9.3 9.3
|
0009| (f) Out-of-state travel 1.0 1.0
|
0010| (g) Other financing uses .1 .1
|
0011| Authorized FTE: 2.00 Permanent
|
0012| (5) Office of space:
|
0013| (a) Personal services 128.1 128.1
|
0014| (b) Employee benefits 41.3 41.3
|
0015| (c) Travel 3.0 3.0
|
0016| (d) Maintenance and repairs 1.0 1.0
|
0017| (e) Supplies and materials 2.0 2.0
|
0018| (f) Operating costs 23.0 23.0
|
0019| (g) Out-of-state travel 1.0 1.0
|
0020| (h) Other financing uses .1 .1
|
0021| Authorized FTE: 3.00 Permanent
|
0022| (6) Trade division:
|
0023| (a) Personal services 216.1 216.1
|
0024| (b) Employee benefits 68.8 68.8
|
0025| (c) Travel 8.0 8.0
|
0001| (d) Supplies and materials 7.0 7.0
|
0002| (e) Contractual services 50.0 150.0 200.0
|
0003| (f) Operating costs 142.7 142.7
|
0004| (g) Out-of-state travel 30.0 30.0
|
0005| (h) Other financing uses .2 .2
|
0006| Authorized FTE: 6.00 Permanent
|
0007| The general fund appropriation to the trade division of the economic development department in the
|
0008| contractual services category includes fifty thousand dollars ($50,000) for the SIGRED North America Free
|
0009| Trade Agreement institute for economic development and border development programs at western New Mexico
|
0010| university.
|
0011| (7) Film division:
|
0012| (a) Personal services 1.8 224.1 225.9
|
0013| (b) Employee benefits .6 73.2 73.8
|
0014| (c) Travel 6.9 6.9
|
0015| (d) Maintenance and repairs .6 2.5 3.1
|
0016| (e) Supplies and materials .1 10.0 10.1
|
0017| (f) Contractual services 10.0 10.0
|
0018| (g) Operating costs 2.8 133.6 136.4
|
0019| (h) Out-of-state travel 19.8 6.0 25.8
|
0020| (i) Other financing uses .2 .2
|
0021| Authorized FTE: 7.00 Permanent
|
0022| (8) Housing division:
|
0023| (a) Personal services 20.1 144.0 406.4 570.5
|
0024| (b) Employee benefits 5.5 53.0 127.0 185.5
|
0025| (c) Travel 3.3 13.3 16.6
|
0001| (d) Maintenance and repairs 2.2 2.9 5.1
|
0002| (e) Supplies and materials 3.7 5.5 9.2
|
0003| (f) Contractual services 8.9 31.1 40.0
|
0004| (g) Operating costs 15.3 137.7 153.0
|
0005| (h) Other costs 1,234.4 7,589.6 8,824.0
|
0006| (i) Capital outlay 2.0 4.0 6.0
|
0007| (j) Out-of-state travel 7.0 1.0 8.0
|
0008| (k) Other financing uses 70.8 70.8
|
0009| Authorized FTE: 10.00 Permanent; 6.00 Term
|
0010| The general fund appropriation to the state housing division of the economic development department in
|
0011| the other costs category includes two hundred fifty thousand dollars ($250,000) for weatherization of
|
0012| homes of low-income individuals living in the thirty-eight firewood dependent communities in New Mexico.
|
0013| The other state funds appropriations to the economic development department include five million one
|
0014| hundred ninety-seven thousand six hundred dollars ($5,197,600) from the public health, safety and welfare
|
0015| fund.
|
0016| Unexpended or unencumbered balances in the economic development department remaining at the end of
|
0017| fiscal year 1998 from appropriations made from the public health, safety and welfare fund shall revert to
|
0018| the public health, safety and welfare fund.
|
0019| Subtotal [ 2,420.7] [ 5,437.0] [ 70.3][ 8,389.3] 16,317.3
|
0020| REGULATION AND LICENSING DEPARTMENT:
|
0021| (1) Administrative services division:
|
0022| (a) Personal services 763.1 298.9 1,062.0
|
0023| (b) Employee benefits 258.0 110.7 368.7
|
0024| (c) Travel 6.2 1.7 7.9
|
0025| (d) Maintenance and repairs 50.9 4.5 55.4
|
0001| (e) Supplies and materials 14.5 3.1 17.6
|
0002| (f) Contractual services 24.0 24.0
|
0003| (g) Operating costs 619.9 48.1 668.0
|
0004| (h) Other financing uses .4 .2 .6
|
0005| Authorized FTE: 28.80 Permanent; 1.00 Temporary
|
0006| The other state funds appropriations to the administrative services division of the regulation and
|
0007| licensing department include one million seven hundred thirty-seven thousand dollars ($1,737,000) from
|
0008| the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end
|
0009| of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0010| (2) Construction industries division:
|
0011| (a) Personal services 3,086.2 3,086.2
|
0012| (b) Employee benefits 1,141.8 1,141.8
|
0013| (c) Travel 369.1 369.1
|
0014| (d) Maintenance and repairs 6.7 6.7
|
0015| (e) Supplies and materials 47.8 47.8
|
0016| (f) Contractual services 50.0 50.0
|
0017| (g) Operating costs 393.9 393.9
|
0018| (h) Capital outlay 860.0 860.0
|
0019| (i) Out-of-state travel 2.0 2.0
|
0020| (j) Other financing uses 1.4 1.4
|
0021| Authorized FTE: 99.00 Permanent
|
0022| The other state funds appropriations to the construction industries division of the regulation and
|
0023| licensing department include four million eight hundred twenty-eight thousand nine hundred dollars
|
0024| ($4,828,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0025| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0001| The other state funds appropriation to the construction industries division of the regulation and
|
0002| licensing department in the capital outlay category includes eight hundred sixty thousand dollars
|
0003| ($860,000) from the public health, safety and welfare fund for the purpose of purchasing replacement field
|
0004| inspector vehicles. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall
|
0005| revert to the public health, safety and welfare fund.
|
0006| The other state funds appropriations to the construction industries division of the regulation and
|
0007| licensing department include two hundred seventy thousand dollars ($270,000) from the journeymen testing
|
0008| revolving fund to provide construction inspector salary upgrades and inspector training. Any unexpended
|
0009| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the journeymen testing
|
0010| revolving fund.
|
0011| (3) Manufactured housing division:
|
0012| (a) Personal services 372.1 372.1
|
0013| (b) Employee benefits 132.9 132.9
|
0014| (c) Travel 52.5 52.5
|
0015| (d) Maintenance and repairs 1.4 1.4
|
0016| (e) Supplies and materials 7.1 7.1
|
0017| (f) Operating costs 6.1 6.1
|
0018| (g) Out-of-state travel 1.0 1.0
|
0019| (h) Other financing uses .2 .2
|
0020| Authorized FTE: 12.00 Permanent
|
0021| The other state funds appropriations to the manufactured housing division of the regulation and licensing
|
0022| department include five hundred seventy-three thousand three hundred dollars ($573,300) from the public
|
0023| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0024| year 1998 shall revert to the public health, safety and welfare fund.
|
0025| (4) Financial institutions division:
|
0001| (a) Personal services 756.6 756.6
|
0002| (b) Employee benefits 249.7 249.7
|
0003| (c) Travel 91.1 91.1
|
0004| (d) Maintenance and repairs 1.0 1.0
|
0005| (e) Supplies and materials 7.0 7.0
|
0006| (f) Contractual services .5 .5
|
0007| (g) Operating costs 6.3 15.8 22.1
|
0008| (h) Out-of-state travel 11.5 11.5
|
0009| (i) Other financing uses .4 .4
|
0010| Authorized FTE: 22.75 Permanent
|
0011| The other state funds appropriations to the financial institutions division of the regulation and
|
0012| licensing department include one million one hundred twenty-two thousand one hundred dollars ($1,122,100)
|
0013| from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at
|
0014| the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0015| (5) New Mexico state board of public accountancy: 305.1 305.1
|
0016| Authorized FTE: 4.00 Permanent
|
0017| (6) Board of acupuncture and oriental medicine: 71.6 71.6
|
0018| Authorized FTE: .95 Permanent
|
0019| (7) New Mexico athletic commission: 63.2 63.2
|
0020| Authorized FTE: .65 Permanent
|
0021| (8) Athletic trainer practice board: 18.8 18.8
|
0022| Authorized FTE: .20 Permanent
|
0023| (9) Board of barbers and cosmetologists: 557.8 557.8
|
0024| Authorized FTE: 8.00 Permanent
|
0025| (10) Chiropractic board: 101.1 101.1
|
0001| Authorized FTE: 1.50 Permanent
|
0002| (11) New Mexico board of dental health care: 235.5 235.5
|
0003| Authorized FTE: 2.70 Permanent
|
0004| (12) Board of landscape architects: 29.2 29.2
|
0005| Authorized FTE: .30 Permanent
|
0006| (13) Board of nursing home administrators: 47.0 47.0
|
0007| Authorized FTE: .60 Permanent
|
0008| (14) Board of examiners for occupational therapy: 43.3 43.3
|
0009| Authorized FTE: .60 Permanent
|
0010| (15) Board of optometry: 48.2 48.2
|
0011| Authorized FTE: .70 Permanent
|
0012| (16) Board of osteopathic medical examiners: 41.5 41.5
|
0013| Authorized FTE: .50 Permanent
|
0014| (17) Board of pharmacy: 983.9 983.9
|
0015| Authorized FTE: 12.00 Permanent
|
0016| (18) Physical therapists' licensing board: 88.2 88.2
|
0017| Authorized FTE: 1.40 Permanent
|
0018| (19) Board of podiatry: 18.9 18.9
|
0019| Authorized FTE: .20 Permanent
|
0020| (20) Advisory board of private investigators and
|
0021| polygraphers: 148.2 148.2
|
0022| Authorized FTE: 2.35 Permanent
|
0023| (21) New Mexico state board of psychologist
|
0024| examiners: 142.2 142.2
|
0025| Authorized FTE: 2.25 Permanent
|
0001| (22) New Mexico real estate commission: 748.0 748.0
|
0002| Authorized FTE: 10.60 Permanent
|
0003| (23) Advisory board of respiratory care
|
0004| practitioners: 39.3 39.3
|
0005| Authorized FTE: .70 Permanent
|
0006| (24) Speech language pathology, audiology and hearing
|
0007| aid dispensing practices board: 92.2 92.2
|
0008| Authorized FTE: 1.80 Permanent
|
0009| (25) Board of thanatopractice: 79.3 79.3
|
0010| Authorized FTE: .60 Permanent
|
0011| (26) Nutrition and dietetics practice board: 25.6 25.6
|
0012| Authorized FTE: .30 Permanent
|
0013| (27) Board of social work examiners: 255.0 255.0
|
0014| Authorized FTE: 2.00 Permanent
|
0015| (28) Interior design board: 34.0 34.0
|
0016| Authorized FTE: .45 Permanent
|
0017| (29) Real estate recovery fund: 200.0 200.0
|
0018| (30) Real estate appraisers board: 99.3 99.3
|
0019| Authorized FTE: 1.45 Permanent
|
0020| (31) Board of massage therapy: 135.0 135.0
|
0021| Authorized FTE: 2.40 Permanent
|
0022| (32) Counseling and therapy practice board: 298.6 298.6
|
0023| Authorized FTE: 5.00 Permanent
|
0024| (33) Barbers and cosmetologists tuition recovery
|
0025| fund: 2.1 2.1
|
0001| (34) Journeymen testing revolving fund:
|
0002| (a) Maintenance and repairs 5.9 5.9
|
0003| (b) Supplies and materials 4.6 4.6
|
0004| (c) Operating costs 24.2 24.2
|
0005| (d) Capital outlay 6.0 6.0
|
0006| (35) Alcohol and gaming division:
|
0007| (a) Personal services 458.4 458.4
|
0008| (b) Employee benefits 180.9 180.9
|
0009| (c) Travel 9.2 9.2
|
0010| (d) Maintenance and repairs .5 .5
|
0011| (e) Supplies and materials 16.2 16.2
|
0012| (f) Operating costs 8.7 8.7
|
0013| (g) Out-of-state travel 1.0 1.0
|
0014| (h) Other financing uses .3 .3
|
0015| Authorized FTE: 15.00 Permanent
|
0016| The other state funds appropriations to the alcohol and gaming division of the regulation and licensing
|
0017| department include six hundred seventy-five thousand two hundred dollars ($675,200) from the public
|
0018| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0019| year 1998 shall revert to the public health, safety and welfare fund.
|
0020| (36) Securities division:
|
0021| (a) Personal services 629.3 629.3
|
0022| (b) Employee benefits 214.7 214.7
|
0023| (c) Travel 3.2 3.2
|
0024| (d) Maintenance and repairs 2.0 2.0
|
0025| (e) Supplies and materials 8.0 8.0
|
0001| (f) Contractual services 1.0 1.0
|
0002| (g) Operating costs 9.4 9.4
|
0003| (h) Out-of-state travel 2.0 2.0
|
0004| (i) Other financing uses .3 .3
|
0005| Authorized FTE: 19.25 Permanent
|
0006| The other state funds appropriations to the securities division of the regulation and licensing
|
0007| department include eight hundred sixty-nine thousand nine hundred dollars ($869,900) from the public
|
0008| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0009| year 1998 shall revert to the public health, safety and welfare fund.
|
0010| (37) Securities division education and training
|
0011| fund:
|
0012| (a) Travel 1.0 1.0
|
0013| (b) Supplies and materials 10.0 10.0
|
0014| (c) Contractual services 45.0 45.0
|
0015| (d) Operating costs 22.0 22.0
|
0016| Subtotal [ 17.8] [ 16,007.2] [ 467.2] 16,492.2
|
0017| STATE CORPORATION COMMISSION:
|
0018| (1) Administration division:
|
0019| (a) Personal services 992.8 189.1 1,181.9
|
0020| (b) Employee benefits 382.5 382.5
|
0021| (c) Travel 4.9 4.9
|
0022| (d) Maintenance and repairs 13.5 13.5
|
0023| (e) Supplies and materials 7.0 7.0
|
0024| (f) Contractual services 38.9 38.9
|
0025| (g) Operating costs 70.0 380.9 450.9
|
0001| (h) Out-of-state travel 6.0 6.0
|
0002| (i) Other financing uses .4 .4
|
0003| Authorized FTE: 31.00 Permanent
|
0004| The internal service funds/interagency transfers appropriations to the administration division of the
|
0005| state corporation commission include sixty thousand dollars ($60,000) from the state road fund, one
|
0006| hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand
|
0007| dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title
|
0008| insurance maintenance assessment fund.
|
0009| The other state funds appropriation to the administration division of the state corporation
|
0010| commission in the operating costs category includes seventy thousand dollars ($70,000) from the
|
0011| reproduction fund.
|
0012| The other state funds appropriation to the administration division of the state corporation
|
0013| commission in the out-of-state travel category includes six thousand dollars ($6,000) from the public
|
0014| health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal
|
0015| year 1998 shall revert to the public health, safety and welfare fund.
|
0016| (2) Corporations division:
|
0017| (a) Personal services 540.7 540.7
|
0018| (b) Employee benefits 201.0 201.0
|
0019| (c) Maintenance and repairs 5.0 5.0
|
0020| (d) Supplies and materials 6.5 6.5
|
0021| (e) Contractual services 2.0 2.0
|
0022| (f) Operating costs 350.7 .2 350.9
|
0023| (g) Out-of-state travel .5 .5
|
0024| (h) Other financing uses .3 .3
|
0025| Authorized FTE: 22.00 Permanent
|
0001| The other state funds appropriations to the corporations division of the state corporation commission
|
0002| include seven hundred dollars ($700) from the public health, safety and welfare fund. Any unexpended or
|
0003| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0004| and welfare fund.
|
0005| (3) Telecommunications division:
|
0006| (a) Personal services 344.2 344.2
|
0007| (b) Employee benefits 106.9 106.9
|
0008| (c) Travel 3.1 3.1
|
0009| (d) Maintenance and repairs 3.0 3.0
|
0010| (e) Supplies and materials 3.6 3.6
|
0011| (f) Contractual services 1.0 200.0 201.0
|
0012| (g) Operating costs 28.4 1.0 29.4
|
0013| (h) Capital outlay 2.0 2.0
|
0014| (i) Out-of-state travel 5.0 5.0
|
0015| (j) Other financing uses .1 .1
|
0016| Authorized FTE: 10.00 Permanent
|
0017| The other state funds appropriations to the telecommunications division of the state corporation
|
0018| commission include eight thousand dollars ($8,000) from the public health, safety and welfare fund. Any
|
0019| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0020| health, safety and welfare fund.
|
0021| The other state funds appropriation to the telecommunications division of the state corporation
|
0022| commission in the contractual services category includes two hundred thousand dollars ($200,000) from the
|
0023| subsequent injury fund to pay for litigation expenses involving telecommunications court cases. Any
|
0024| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the subsequent
|
0025| injury fund.
|
0001| (4) Transportation division:
|
0002| (a) Personal services 649.3 649.3
|
0003| (b) Employee benefits 237.5 237.5
|
0004| (c) Travel 17.4 17.4
|
0005| (d) Maintenance and repairs 4.4 4.4
|
0006| (e) Supplies and materials 6.0 6.0
|
0007| (f) Contractual services 2.0 2.0
|
0008| (g) Operating costs 171.6 171.6
|
0009| (h) Capital outlay 27.3 27.3
|
0010| (i) Out-of-state travel 5.0 5.0
|
0011| (j) Other financing uses .3 .3
|
0012| Authorized FTE: 23.00 Permanent
|
0013| The internal service funds/interagency transfers appropriations to the transportation division of the
|
0014| state corporation commission include one million one hundred twenty thousand eight hundred dollars
|
0015| ($1,120,800) from the state road fund.
|
0016| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0017| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0018| (5) Pipeline division:
|
0019| (a) Personal services 103.7 61.0 164.7
|
0020| (b) Employee benefits 27.8 23.6 51.4
|
0021| (c) Travel 5.4 4.8 10.2
|
0022| (d) Maintenance and repairs .4 .3 .7
|
0023| (e) Supplies and materials 3.5 3.2 6.7
|
0024| (f) Contractual services .5 .5 1.0
|
0025| (g) Operating costs 22.6 20.2 42.8
|
0001| (h) Capital outlay .5 .5 1.0
|
0002| (i) Out-of-state travel 1.1 .9 2.0
|
0003| (j) Other financing uses .1 .1
|
0004| Authorized FTE: 5.00 Permanent
|
0005| The general fund appropriations to the pipeline division of the state corporation commission include
|
0006| thirty-six thousand seven hundred dollars ($36,700) for an additional full-time equivalent pipeline
|
0007| inspector. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert
|
0008| to the general fund.
|
0009| The other state funds appropriation to the pipeline division of the state corporation commission
|
0010| includes one thousand one hundred dollars ($1,100) from the public health, safety and welfare fund. Any
|
0011| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public
|
0012| health, safety and welfare fund.
|
0013| (6) State fire marshal:
|
0014| (a) Personal services 514.6 514.6
|
0015| (b) Employee benefits 169.4 169.4
|
0016| (c) Travel 46.1 46.1
|
0017| (d) Maintenance and repairs 5.9 5.9
|
0018| (e) Supplies and materials 17.5 17.5
|
0019| (f) Contractual services 3.0 3.0
|
0020| (g) Operating costs 230.9 230.9
|
0021| (h) Capital outlay 29.3 29.3
|
0022| (i) Out-of-state travel 3.6 3.6
|
0023| (j) Other financing uses .2 .2
|
0024| Authorized FTE: 18.00 Permanent
|
0025| The other state funds appropriations to the state fire marshal of the state corporation commission
|
0001| include one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund.
|
0002| (7) Firefighter training academy:
|
0003| (a) Personal services 332.6 332.6
|
0004| (b) Employee benefits 115.4 115.4
|
0005| (c) Travel 11.8 11.8
|
0006| (d) Maintenance and repairs 81.0 81.0
|
0007| (e) Supplies and materials 59.9 59.9
|
0008| (f) Contractual services 41.0 41.0
|
0009| (g) Operating costs 100.5 100.5
|
0010| (h) Other costs 19.5 19.5
|
0011| (i) Capital outlay 53.9 53.9
|
0012| (j) Out-of-state travel 2.0 2.0
|
0013| (k) Other financing uses .2 .2
|
0014| Authorized FTE: 12.00 Permanent
|
0015| The other state funds appropriations to the firefighter training academy of the state corporation
|
0016| commission include eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire
|
0017| protection fund.
|
0018| (8) Department of insurance:
|
0019| (a) Personal services 2,211.5 175.4 2,386.9
|
0020| (b) Employee benefits 775.7 25.6 801.3
|
0021| (c) Travel 9.6 6.5 16.1
|
0022| (d) Maintenance and repairs 4.1 5.7 9.8
|
0023| (e) Supplies and materials 15.3 18.5 33.8
|
0024| (f) Contractual services 121.9 369.7 491.6
|
0025| (g) Operating costs 513.8 147.8 661.6
|
0001| (h) Other costs 11,300.0 11,300.0
|
0002| (i) Capital outlay 18.0 18.5 36.5
|
0003| (j) Out-of-state travel 3.0 23.0 26.0
|
0004| (k) Other financing uses .9 510.0 510.9
|
0005| Authorized FTE: 75.00 Permanent
|
0006| The other state funds appropriations to the department of insurance of the state corporation commission
|
0007| include twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars
|
0008| ($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one
|
0009| hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred
|
0010| ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two
|
0011| million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund.
|
0012| The other state funds appropriations to the department of insurance of the state corporation
|
0013| commission include forty-two thousand seven hundred dollars ($42,700) from the public health, safety and
|
0014| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0015| revert to the public health, safety and welfare fund.
|
0016| The general fund appropriations to the department of insurance of the state corporation commission
|
0017| include two hundred four thousand nine hundred dollars ($204,900) for three additional full-time
|
0018| equivalent employees to oversee the compliance of managed care organizations. Any unexpended or
|
0019| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the general fund.
|
0020| Unexpended or unencumbered balances in the state corporation commission remaining at the end of
|
0021| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0022| Subtotal [ 6,874.8] [ 14,724.8] [ 1,690.8][ 115.0] 23,405.4
|
0023| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
|
0024| (a) Personal services 292.3 292.3
|
0025| (b) Employee benefits 114.0 114.0
|
0001| (c) Travel 25.7 25.7
|
0002| (d) Maintenance and repairs 3.6 3.6
|
0003| (e) Supplies and materials 10.0 10.0
|
0004| (f) Contractual services 204.1 204.1
|
0005| (g) Operating costs 54.8 54.8
|
0006| (h) Capital outlay 4.5 4.5
|
0007| (i) Out-of-state travel 10.0 10.0
|
0008| (j) Other financing uses .1 .1
|
0009| Authorized FTE: 10.00 Permanent
|
0010| Subtotal [ 719.1] 719.1
|
0011| BOARD OF NURSING:
|
0012| (a) Personal services 266.3 5.3 271.6
|
0013| (b) Employee benefits 86.8 2.1 88.9
|
0014| (c) Travel 20.7 .3 21.0
|
0015| (d) Maintenance and repairs 5.2 .3 5.5
|
0016| (e) Supplies and materials 10.8 .5 11.3
|
0017| (f) Contractual services 140.0 140.0
|
0018| (g) Operating costs 163.7 .8 164.5
|
0019| (h) Other costs .2 .2
|
0020| (i) Capital outlay 38.5 38.5
|
0021| (j) Out-of-state travel 6.0 6.0
|
0022| (k) Other financing uses .1 .1
|
0023| Authorized FTE: 9.00 Permanent
|
0024| Subtotal [ 738.1] [ 9.5] 747.6
|
0025| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
|
0001| ENGINEERS AND SURVEYORS:
|
0002| (a) Personal services 145.3 145.3
|
0003| (b) Employee benefits 48.3 48.3
|
0004| (c) Travel 19.3 19.3
|
0005| (d) Maintenance and repairs 6.0 6.0
|
0006| (e) Supplies and materials 5.3 5.3
|
0007| (f) Contractual services 66.7 66.7
|
0008| (g) Operating costs 107.2 107.2
|
0009| (h) Capital outlay .5 .5
|
0010| (i) Out-of-state travel 8.3 8.3
|
0011| (j) Other financing uses .1 .1
|
0012| Authorized FTE: 6.00 Permanent
|
0013| Subtotal [ 407.0] 407.0
|
0014| STATE RACING COMMISSION:
|
0015| (a) Personal services 601.8 601.8
|
0016| (b) Employee benefits 324.4 324.4
|
0017| (c) Travel 37.6 37.6
|
0018| (d) Maintenance and repairs 2.6 2.6
|
0019| (e) Supplies and materials 8.0 8.0
|
0020| (f) Contractual services 446.8 446.8
|
0021| (g) Operating costs 95.4 95.4
|
0022| (h) Capital outlay .1 .1
|
0023| (i) Out-of-state travel 1.9 1.9
|
0024| (j) Other financing uses .2 .2
|
0025| Authorized FTE: 15.95 Permanent; 1.56 Temporary
|
0001| The other state funds appropriations to the state racing commission include one million five hundred
|
0002| eighteen thousand eight hundred dollars ($1,518,800) from the public health, safety and welfare fund.
|
0003| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0004| public health, safety and welfare fund.
|
0005| Subtotal [ 1,518.8] 1,518.8
|
0006| NEW MEXICO APPLE COMMISSION:
|
0007| (a) Travel 5.3 5.3
|
0008| (b) Supplies and materials .4 .4
|
0009| (c) Contractual services 33.2 33.2
|
0010| (d) Operating costs 2.4 2.4
|
0011| (e) Out-of-state travel 2.8 2.8
|
0012| The other state funds appropriations to the New Mexico apple commission include forty-one thousand nine
|
0013| hundred dollars ($41,900) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0014| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0015| fund.
|
0016| Subtotal [ 44.1] 44.1
|
0017| BOARD OF VETERINARY MEDICINE:
|
0018| (a) Personal services 43.0 43.0
|
0019| (b) Employee benefits 14.6 14.6
|
0020| (c) Travel 13.3 13.3
|
0021| (d) Maintenance and repairs .6 .6
|
0022| (e) Supplies and materials 1.8 1.8
|
0023| (f) Contractual services 38.0 38.0
|
0024| (g) Operating costs 24.4 24.4
|
0025| (h) Capital outlay 3.0 3.0
|
0001| (i) Out-of-state travel 4.5 4.5
|
0002| (j) Other financing uses .1 .1
|
0003| Authorized FTE: 2.00 Permanent
|
0004| Subtotal [ 143.3] 143.3
|
0005| BICYCLE RACING COMMISSION:
|
0006| (a) Travel 1.0 1.0
|
0007| (b) Supplies and materials .5 .5
|
0008| (c) Contractual services 32.2 32.2
|
0009| (d) Operating costs .5 .5
|
0010| The other state funds appropriations to the bicycle racing commission include thirty-four thousand two
|
0011| hundred dollars ($34,200) from the public health, safety and welfare fund. Any unexpended or
|
0012| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0013| and welfare fund.
|
0014| Subtotal [ 34.2] 34.2
|
0015| TOTAL COMMERCE AND INDUSTRY 9,313.3 46,823.9 5,494.8 8,504.3 70,136.3
|
0016| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
|
0017| OFFICE OF CULTURAL AFFAIRS:
|
0018| (1) Administrative services division:
|
0019| (a) Personal services 799.3 799.3
|
0020| (b) Employee benefits 254.3 254.3
|
0021| (c) Travel 10.2 10.2
|
0022| (d) Maintenance and repairs 14.5 14.5
|
0023| (e) Supplies and materials 15.0 15.0
|
0024| (f) Contractual services 86.4 60.0 146.4
|
0025| (g) Operating costs 50.1 50.0 100.1
|
0001| (h) Capital outlay 5.0 5.0
|
0002| (i) Out-of-state travel 1.0 1.0
|
0003| (j) Other financing uses 1.0 1.0
|
0004| Authorized FTE: 22.50 Permanent
|
0005| The general fund appropriation to the administrative services division of the office of cultural affairs
|
0006| in the contractual services category includes sixty thousand dollars ($60,000) for providing support to
|
0007| the statuary hall commission. The appropriation is contingent upon Senate Bill 404 of the first session
|
0008| of the forty-third legislature being enacted into law.
|
0009| The other state funds appropriations to the administrative services division of the office of
|
0010| cultural affairs include six thousand dollars ($6,000) from the public health, safety and welfare fund.
|
0011| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0012| public health, safety and welfare fund.
|
0013| (2) Hispanic cultural division:
|
0014| (a) Personal services 561.5 561.5
|
0015| (b) Employee benefits 201.1 201.1
|
0016| (c) Travel 58.0 58.0
|
0017| (d) Maintenance and repairs 10.0 10.0
|
0018| (e) Supplies and materials 48.0 48.0
|
0019| (f) Contractual services 70.0 70.0
|
0020| (g) Operating costs 336.0 336.0
|
0021| (h) Other costs 20.0 20.0
|
0022| (i) Capital outlay 156.0 15.0 171.0
|
0023| (j) Out-of-state travel 5.0 1.0 6.0
|
0024| (k) Other financing uses .1 .1
|
0025| Authorized FTE: 16.00 Permanent
|
0001| The general fund appropriation to the hispanic cultural division of the office of cultural affairs in the
|
0002| contractual services category includes thirty thousand dollars ($30,000) for the purpose of contracting
|
0003| for the collection, preservation and publication of New Mexico corridos and related music for
|
0004| distribution to New Mexico schools and libraries.
|
0005| The general fund appropriation to the hispanic cultural division of the office of cultural affairs
|
0006| in the operating costs category includes one hundred fifty thousand dollars ($150,000) to celebrate the
|
0007| cuatrocentennial of Don Juan de Onate's founding of New Mexico and to commemorate the one hundred
|
0008| fiftieth year of the signing of the treaty of Guadalupe-Hidalgo at the Onate monument and visitor center
|
0009| in Rio Arriba county.
|
0010| The other state funds appropriations to the hispanic cultural division of the office of cultural
|
0011| affairs include sixteen thousand dollars ($16,000) from the public health, safety and welfare fund. Any
|
0012| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0013| health, safety and welfare fund.
|
0014| (3) Museum division:
|
0015| (a) Personal services 4,253.2 545.0 4,798.2
|
0016| (b) Employee benefits 1,461.7 169.5 1,631.2
|
0017| (c) Travel 21.0 21.0
|
0018| (d) Maintenance and repairs 274.1 274.1
|
0019| (e) Supplies and materials 93.0 93.0
|
0020| (f) Contractual services 75.0 125.0 200.0
|
0021| (g) Operating costs 184.9 401.6 586.5
|
0022| (h) Other costs 246.3 246.3
|
0023| (i) Capital outlay 100.0 100.0
|
0024| (j) Out-of-state travel 2.0 2.0
|
0025| (k) Other financing uses 2.5 2.5
|
0001| Authorized FTE: 152.75 Permanent; 25.75 Term
|
0002| The general fund appropriation to the museum division of the office of cultural affairs in the
|
0003| contractual services category includes seventy-five thousand dollars ($75,000) for the purpose of
|
0004| establishing a narrow gauge railroad museum in Chama located in Rio Arriba county.
|
0005| (4) Contract archaeology:
|
0006| (a) Personal services 1,473.7 1,473.7
|
0007| (b) Employee benefits 485.4 485.4
|
0008| (c) Travel 139.4 139.4
|
0009| (d) Maintenance and repairs 16.0 16.0
|
0010| (e) Supplies and materials 26.5 26.5
|
0011| (f) Contractual services 289.8 289.8
|
0012| (g) Operating costs 36.1 36.1
|
0013| (h) Capital outlay 62.9 62.9
|
0014| (i) Out-of-state travel 2.0 2.0
|
0015| (j) Other financing uses .9 .9
|
0016| Authorized FTE: 54.50 Term; 8.00 Temporary
|
0017| (5) Natural history museum:
|
0018| (a) Personal services 1,330.1 257.5 62.6 1,650.2
|
0019| (b) Employee benefits 474.8 80.8 19.8 575.4
|
0020| (c) Travel 32.5 32.5
|
0021| (d) Maintenance and repairs 124.6 124.6
|
0022| (e) Supplies and materials 86.2 86.2
|
0023| (f) Contractual services 100.0 100.0
|
0024| (g) Operating costs 249.5 98.0 347.5
|
0025| (h) Other costs 33.6 33.6
|
0001| (i) Capital outlay 45.0 45.0
|
0002| (j) Out-of-state travel 1.0 1.0
|
0003| (k) Other financing uses .9 .9
|
0004| Authorized FTE: 49.50 Permanent; 16.00 Term
|
0005| The other state funds appropriations to the natural history museum of the office of cultural affairs
|
0006| include one thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or
|
0007| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0008| and welfare fund.
|
0009| (6) Arts division:
|
0010| (a) Personal services 397.1 47.6 94.3 539.0
|
0011| (b) Employee benefits 125.3 12.0 32.0 169.3
|
0012| (c) Travel 32.7 32.7
|
0013| (d) Maintenance and repairs 2.9 2.9
|
0014| (e) Supplies and materials 13.7 13.7
|
0015| (f) Contractual services 42.9 702.4 138.7 884.0
|
0016| (g) Operating costs 106.1 106.1
|
0017| (h) Other costs 1,093.8 1,093.8
|
0018| (i) Capital outlay 80.0 80.0
|
0019| (j) Out-of-state travel 1.0 1.0
|
0020| (k) Other financing uses .3 .3
|
0021| Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary
|
0022| The other state funds appropriations to the arts division of the office of cultural affairs include one
|
0023| thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0024| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0025| fund.
|
0001| (7) Library division:
|
0002| (a) Personal services 1,469.0 371.0 1,840.0
|
0003| (b) Employee benefits 501.4 113.4 614.8
|
0004| (c) Travel 14.0 67.8 81.8
|
0005| (d) Maintenance and repairs 40.6 7.6 48.2
|
0006| (e) Supplies and materials 23.3 1.3 9.0 33.6
|
0007| (f) Contractual services 740.0 2.0 742.0
|
0008| (g) Operating costs 377.5 100.7 478.2
|
0009| (h) Other costs 250.0 111.0 361.0
|
0010| (i) Capital outlay 183.0 38.7 92.0 313.7
|
0011| (j) Out-of-state travel 3.0 3.0
|
0012| (k) Other financing uses .9 .9
|
0013| Authorized FTE: 44.00 Permanent; 23.50 Term
|
0014| The general fund appropriation to the library division of the office of cultural affairs in the
|
0015| contractual services category includes seventy thousand dollars ($70,000) for internet databases and fifty
|
0016| thousand dollars ($50,000) for the purpose of contracting with a statewide non-profit adult literacy
|
0017| organization to promote, coordinate and enhance adult and intergenerational literacy opportunities and
|
0018| services throughout the state.
|
0019| The general fund appropriation to the library division of the office of cultural affairs in the
|
0020| operating costs category includes two hundred fifty thousand dollars ($250,000) to develop the enchanted
|
0021| history project by creating a multimedia computer-based curriculum on the history of New Mexico and
|
0022| seventy thousand dollars ($70,000) to continue the Native American library program.
|
0023| (8) Historic preservation division:
|
0024| (a) Personal services 428.7 126.2 270.7 825.6
|
0025| (b) Employee benefits 123.0 36.0 101.6 260.6
|
0001| (c) Travel 21.1 21.1
|
0002| (d) Maintenance and repairs 28.5 28.5
|
0003| (e) Supplies and materials 17.0 17.0
|
0004| (f) Contractual services 48.6 16.4 65.0
|
0005| (g) Operating costs 5.0 52.2 57.2
|
0006| (h) Other costs 173.0 173.0
|
0007| (i) Capital outlay 12.8 7.2 20.0
|
0008| (j) Out-of-state travel 10.0 10.0
|
0009| (k) Other financing uses .3 .3
|
0010| Authorized FTE: 10.00 Permanent; 15.00 Term
|
0011| (9) Space center:
|
0012| (a) Personal services 630.2 109.9 740.1
|
0013| (b) Employee benefits 223.7 38.9 262.6
|
0014| (c) Travel 1.0 18.2 19.2
|
0015| (d) Maintenance and repairs 45.8 41.2 87.0
|
0016| (e) Supplies and materials 20.5 82.0 102.5
|
0017| (f) Operating costs 110.9 104.8 215.7
|
0018| (g) Capital outlay 5.0 5.0 10.0
|
0019| (h) Out-of-state travel 1.0 1.0
|
0020| (i) Other financing uses .4 .4
|
0021| Authorized FTE: 24.00 Permanent; 6.00 Term
|
0022| The other state funds appropriations to the space center of the office of cultural affairs include six
|
0023| thousand dollars ($6,000) from the public health, safety and welfare fund. Any unexpended or
|
0024| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0025| and welfare fund.
|
0001| (10) Farm and ranch heritage museum:
|
0002| (a) Personal services 524.7 524.7
|
0003| (b) Employee benefits 174.1 174.1
|
0004| (c) Travel 23.0 2.0 25.0
|
0005| (d) Maintenance and repairs 15.0 15.0
|
0006| (e) Supplies and materials 18.0 18.0
|
0007| (f) Contractual services 40.0 40.0
|
0008| (g) Operating costs 50.9 50.9
|
0009| (h) Out-of-state travel 1.0 1.0
|
0010| (i) Other financing uses .1 .1
|
0011| Authorized FTE: 24.50 Permanent
|
0012| The other state funds appropriations to the farm and ranch heritage museum of the office of cultural
|
0013| affairs include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any
|
0014| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0015| health, safety and welfare fund.
|
0016| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal
|
0017| year 1998 from appropriations made from the general fund shall not revert.
|
0018| Subtotal [ 18,820.7] [ 4,242.5] [ 2,532.7][ 1,922.6] 27,518.5
|
0019| NEW MEXICO LIVESTOCK BOARD:
|
0020| (a) Personal services 249.3 1,627.7 270.1 2,147.1
|
0021| (b) Employee benefits 87.3 602.3 94.5 784.1
|
0022| (c) Travel 26.5 256.4 28.7 311.6
|
0023| (d) Maintenance and repairs .9 7.5 1.0 9.4
|
0024| (e) Supplies and materials 5.4 91.6 5.9 102.9
|
0025| (f) Contractual services 13.0 201.6 14.1 228.7
|
0001| (g) Operating costs 12.3 151.1 13.6 177.0
|
0002| (h) Other costs 50.0 50.0
|
0003| (i) Capital outlay 18.7 84.8 20.6 124.1
|
0004| (j) Out-of-state travel 6.2 1.4 7.6
|
0005| Authorized FTE: 78.80 Permanent
|
0006| The general fund appropriations to the New Mexico livestock board for its meat inspection program,
|
0007| including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that
|
0008| program.
|
0009| The other state funds appropriations to the New Mexico livestock board include two thousand two
|
0010| hundred dollars ($2,200) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0011| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0012| fund.
|
0013| Subtotal [ 413.4] [ 3,079.2] [ 449.9] 3,942.5
|
0014| DEPARTMENT OF GAME AND FISH:
|
0015| (1) Administration:
|
0016| (a) Personal services 138.8 5,174.1 3,000.6 8,313.5
|
0017| (b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8
|
0018| (c) Travel 22.4 873.5 506.0 1,401.9
|
0019| (d) Maintenance and repairs 5.9 233.0 135.0 373.9
|
0020| (e) Supplies and materials 17.9 695.7 403.1 1,116.7
|
0021| (f) Contractual services 34.5 1,341.3 777.0 2,152.8
|
0022| (g) Operating costs 32.8 1,331.4 770.4 2,134.6
|
0023| (h) Other costs 16.1 585.4 401.1 1,002.6
|
0024| (i) Capital outlay 19.0 737.3 427.2 1,183.5
|
0025| (j) Out-of-state travel 42.0 23.6 65.6
|
0001| (k) Other financing uses 265.1 88.4 353.5
|
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 shall be
|
0004| used for the conservation of nongame wildlife species and for public information and education programs
|
0005| related to wildlife.
|
0006| Unexpended or unencumbered balances from the general fund appropriations to the administration
|
0007| division of the department of game and fish shall not revert.
|
0008| The department of game and fish shall provide one FTE in staff support for the share with wildlife
|
0009| program.
|
0010| The other state funds appropriations to the administration division of the department of game and
|
0011| fish include two thousand five hundred dollars ($2,500) from the public health, safety and welfare fund.
|
0012| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0013| public health, safety and welfare fund.
|
0014| (2) Share with wildlife program: 65.0 .5 65.5
|
0015| (3) Endangered species program:
|
0016| (a) Personal services 48.8 126.9 175.7
|
0017| (b) Employee benefits 23.4 38.8 62.2
|
0018| (c) Travel 12.3 20.3 32.6
|
0019| (d) Maintenance and repairs 2.5 4.1 6.6
|
0020| (e) Supplies and materials 3.1 5.1 8.2
|
0021| (f) Contractual services 51.9 86.2 138.1
|
0022| (g) Operating costs 13.4 .1 22.4 35.9
|
0023| (h) Capital outlay 27.5 27.5
|
0024| (i) Out-of-state travel 1.5 2.5 4.0
|
0025| Authorized FTE: 5.00 Permanent
|
0001| The other state funds appropriations to the endangered species program in the department of game and fish
|
0002| include one thousand six hundred dollars ($1,600) from the public health, safety and welfare fund. Any
|
0003| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0004| health, safety and welfare fund.
|
0005| Subtotal [ 522.0] [ 13,354.6] [ 8,003.1] 21,879.7
|
0006| ENERGY, MINERALS AND NATURAL RESOURCES
|
0007| DEPARTMENT:
|
0008| (1) Office of the secretary:
|
0009| (a) Personal services 285.3 74.2 359.5
|
0010| (b) Employee benefits 116.5 23.6 140.1
|
0011| (c) Travel 9.9 5.3 15.2
|
0012| (d) Maintenance and repairs .7 .7
|
0013| (e) Supplies and materials 6.1 .5 6.6
|
0014| (f) Contractual services 200.5 4.0 204.5
|
0015| (g) Operating costs 109.3 1.7 5.6 116.6
|
0016| (h) Capital outlay 2.0 2.0
|
0017| (i) Out-of-state travel 10.7 7.5 18.2
|
0018| (j) Other financing uses 910.0 910.0
|
0019| Authorized FTE: 8.00 Permanent
|
0020| The general fund appropriation to the office of the secretary of the energy, minerals and natural
|
0021| resources department in the contractual services category includes two hundred thousand dollars
|
0022| ($200,000) to carry out the provisions of the Natural Lands Protection Act.
|
0023| The other state funds appropriations to the office of the secretary of the energy, minerals and
|
0024| natural resources department include fourteen thousand four hundred dollars ($14,400) from the public
|
0025| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0001| year 1998 shall revert to the public health, safety and welfare fund.
|
0002| (2) Administrative services division:
|
0003| (a) Personal services 1,252.8 126.8 1,379.6
|
0004| (b) Employee benefits 450.0 45.6 495.6
|
0005| (c) Travel 4.1 12.5 16.6
|
0006| (d) Maintenance and repairs 8.3 15.0 23.3
|
0007| (e) Supplies and materials 4.2 30.1 34.3
|
0008| (f) Contractual services 14.8 14.8
|
0009| (g) Operating costs 101.8 7.3 204.6 313.7
|
0010| (h) Capital outlay 2.0 2.0
|
0011| (i) Out-of-state travel 2.0 2.0
|
0012| (j) Other financing uses .5 .5
|
0013| Authorized FTE: 37.00 Permanent; 3.00 Term
|
0014| The other state funds appropriation to the administrative services division of the energy, minerals and
|
0015| natural resources department in the operating costs category includes seven thousand three hundred
|
0016| dollars ($7,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balance
|
0017| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0018| (3) Energy conservation and management division:
|
0019| (a) Personal services 431.1 431.1
|
0020| (b) Employee benefits 144.7 144.7
|
0021| (c) Travel 4.1 16.2 20.3
|
0022| (d) Maintenance and repairs 39.9 158.1 198.0
|
0023| (e) Supplies and materials 1.6 5.1 6.7
|
0024| (f) Contractual services 11.8 799.0 42.9 853.7
|
0025| (g) Operating costs 12.5 46.9 59.4
|
0001| (h) Other costs 100.0 100.0
|
0002| (i) Capital outlay 3.0 12.0 15.0
|
0003| (j) Out-of-state travel 2.1 8.4 10.5
|
0004| (k) Other financing uses 900.0 900.0
|
0005| Authorized FTE: 10.00 Permanent
|
0006| The other state funds appropriations to the energy conservation and management division of the energy,
|
0007| minerals and natural resources department include six hundred fifty thousand eight hundred dollars
|
0008| ($650,8000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0009| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0010| (4) Forestry division:
|
0011| (a) Personal services 1,452.8 53.9 285.1 1,791.8
|
0012| (b) Employee benefits 538.8 5.0 95.3 639.1
|
0013| (c) Travel 47.0 13.9 89.9 150.8
|
0014| (d) Maintenance and repairs 33.1 3.0 3.7 39.8
|
0015| (e) Supplies and materials 13.5 18.1 29.2 60.8
|
0016| (f) Contractual services 284.2 140.7 424.9
|
0017| (g) Operating costs 158.1 18.1 147.6 323.8
|
0018| (h) Other costs 300.9 153.0 36.0 489.9
|
0019| (i) Capital outlay 88.0 6.2 18.8 113.0
|
0020| (j) Out-of-state travel 2.6 7.8 10.4
|
0021| (k) Other financing uses .7 .7
|
0022| Authorized FTE: 41.00 Permanent; 11.00 Term; 2.00 Temporary
|
0023| The general fund appropriations to the forestry division of the energy, minerals and natural resources
|
0024| department include two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil and
|
0025| water conservation district activities and projects, two hundred fifty thousand dollars ($250,000) to be
|
0001| used only for soil and water conservation districts to establish an erosion control and reseeding program
|
0002| in the areas damaged by fire in Taos county and two hundred ninety-three thousand four hundred dollars
|
0003| ($293,400) to be used for other expenses of the soil and water conservation bureau, commission or
|
0004| districts.
|
0005| The other state funds appropriations to the forestry division of the energy, minerals and natural
|
0006| resources department include eleven thousand one hundred dollars ($11,100) from the public health, safety
|
0007| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0008| revert to the public health, safety and welfare fund.
|
0009| (5) State park and recreation division:
|
0010| (a) Personal services 3,594.0 2,535.2 109.0 6,238.2
|
0011| (b) Employee benefits 1,409.2 993.9 43.1 2,446.2
|
0012| (c) Travel 234.6 151.8 21.9 408.3
|
0013| (d) Maintenance and repairs 486.1 309.2 12.0 807.3
|
0014| (e) Supplies and materials 178.0 113.0 48.5 339.5
|
0015| (f) Contractual services 151.2 96.1 252.2 499.5
|
0016| (g) Operating costs 815.5 588.4 9.9 1,413.8
|
0017| (h) Other costs 4.1 1.8 5.9
|
0018| (i) Capital outlay 483.6 367.0 79.0 929.6
|
0019| (j) Out-of-state travel 4.0 2.0 6.0
|
0020| (k) Other financing uses 3.7 3.7
|
0021| Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary
|
0022| The other state funds appropriations to the state park and recreation division of the energy, minerals
|
0023| and natural resources department include eighty-one thousand five hundred dollars ($81,500) from the
|
0024| public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of
|
0025| fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0001| (6) Mining and minerals division:
|
0002| (a) Personal services 246.2 320.5 709.1 1,275.8
|
0003| (b) Employee benefits 85.7 106.8 246.5 439.0
|
0004| (c) Travel .9 30.3 50.6 81.8
|
0005| (d) Maintenance and repairs 1.3 1.0 5.1 7.4
|
0006| (e) Supplies and materials 1.0 9.5 24.4 34.9
|
0007| (f) Contractual services 1.4 7.3 995.5 1,004.2
|
0008| (g) Operating costs 23.4 .9 39.5 110.7 174.5
|
0009| (h) Capital outlay 1.0 6.4 18.3 25.7
|
0010| (i) Out-of-state travel .9 6.0 6.9
|
0011| (j) Other financing uses .2 522.2 .3 522.7
|
0012| Authorized FTE: 17.00 Permanent; 16.00 Term
|
0013| The other state funds appropriation to the mining and minerals division of the natural resources
|
0014| department in the operating costs category includes nine hundred dollars ($900) from the public health,
|
0015| safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998
|
0016| shall revert to the public health, safety and welfare fund.
|
0017| (7) Oil conservation division:
|
0018| (a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8
|
0019| (b) Employee benefits 724.8 4.2 17.5 51.2 797.7
|
0020| (c) Travel 81.2 .3 4.0 6.7 92.2
|
0021| (d) Maintenance and repairs 36.3 36.3
|
0022| (e) Supplies and materials 29.2 .2 2.4 31.8
|
0023| (f) Contractual services 42.3 324.4 24.1 390.8
|
0024| (g) Operating costs 844.8 2.6 1.1 848.5
|
0025| (h) Capital outlay 36.0 6.0 42.0
|
0001| (i) Out-of-state travel 5.0 2.3 7.3
|
0002| (j) Other financing uses .9 104.2 105.1
|
0003| Authorized FTE: 62.00 Permanent; 4.00 Term
|
0004| The other state funds appropriations to the oil conservation division of the energy, minerals and natural
|
0005| resources department include six thousand eight hundred dollars ($6,800) from the public health, safety
|
0006| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0007| revert to the public health, safety and welfare fund.
|
0008| (8) Youth conservation corps:
|
0009| (a) Personal services 68.3 68.3
|
0010| (b) Employee benefits 25.3 25.3
|
0011| (c) Travel 5.8 5.8
|
0012| (d) Supplies and materials 7.3 7.3
|
0013| (e) Contractual services 12.0 1,336.0 1,348.0
|
0014| (f) Operating costs 6.1 6.1
|
0015| (g) Out-of-state travel 1.0 1.0
|
0016| Authorized FTE: 2.00 Permanent
|
0017| The general fund appropriation to the youth conservation corps of the energy, minerals and natural
|
0018| resources department in the contractual services category includes twelve thousand dollars ($12,000) to
|
0019| support the youth conservation corps program in Roswell in Chaves county.
|
0020| Subtotal [ 17,002.3] [ 9,335.4] [ 1,516.1][ 5,669.6] 33,523.4
|
0021| COMMISSIONER OF PUBLIC LANDS:
|
0022| (a) Personal services 4,753.5 4,753.5
|
0023| (b) Employee benefits 1,512.7 1,512.7
|
0024| (c) Travel 91.0 91.0
|
0025| (d) Maintenance and repairs 128.2 128.2
|
0001| (e) Supplies and materials 162.3 162.3
|
0002| (f) Contractual services 20.0 670.3 690.3
|
0003| (g) Operating costs 1,028.6 1,028.6
|
0004| (h) Capital outlay 278.2 278.2
|
0005| (i) Out-of-state travel 51.7 51.7
|
0006| (j) Other financing uses 529.9 529.9
|
0007| Authorized FTE: 148.00 Permanent; 4.00 Temporary
|
0008| The general fund appropriation to the commissioner of public lands in the contractual services category
|
0009| includes twenty thousand dollars ($20,000) to clean up illegal landfill sites on state land in Luna
|
0010| county.
|
0011| The other state funds appropriation to the commissioner of public lands in the contractual services
|
0012| category includes two hundred fifty thousand dollars ($250,000) from the public health, safety and welfare
|
0013| fund for contractual services related to the interstate marketing of New Mexico natural gas. Any
|
0014| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public
|
0015| health, safety and welfare fund.
|
0016| The state land office building shall be named the Edward J. Lopez state land office building.
|
0017| Subtotal [ 20.0] [ 9,206.4] 9,226.4
|
0018| NEW MEXICO PEANUT COMMISSION:
|
0019| (a) Maintenance and repairs 1.0 1.0
|
0020| (b) Supplies and materials .5 .5
|
0021| (c) Contractual services 9.9 9.9
|
0022| (d) Operating costs 2.6 2.6
|
0023| (e) Other costs 1.0 1.0
|
0024| Subtotal [ 15.0] 15.0
|
0025| STATE ENGINEER:
|
0001| (1) Administration:
|
0002| (a) Personal services 4,953.0 4,953.0
|
0003| (b) Employee benefits 1,626.2 1,626.2
|
0004| (c) Travel 173.7 173.7
|
0005| (d) Maintenance and repairs 38.2 38.2
|
0006| (e) Supplies and materials 64.0 64.0
|
0007| (f) Contractual services 553.8 71.5 625.3
|
0008| (g) Operating costs 585.2 14.8 600.0
|
0009| (h) Capital outlay 70.2 70.2
|
0010| (i) Out-of-state travel 14.7 14.7
|
0011| (j) Other financing uses 2.0 2.0
|
0012| Authorized FTE: 144.50 Permanent; .69 Temporary
|
0013| The general fund appropriation to the administration division of the state engineer in the contractual
|
0014| services category includes fifty thousand dollars ($50,000) to compile and maintain data on water quality
|
0015| collected by students of Rio Grande area high schools participating in project del rio.
|
0016| The other state funds appropriations to the administration division of the state engineer include
|
0017| twenty-nine thousand five hundred dollars ($29,500) from the public health, safety and welfare fund. Any
|
0018| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0019| health, safety and welfare fund.
|
0020| (2) Legal services division:
|
0021| (a) Personal services 883.9 883.9
|
0022| (b) Employee benefits 262.9 262.9
|
0023| (c) Travel 15.0 15.0
|
0024| (d) Maintenance and repairs .5 .5
|
0025| (e) Supplies and materials 13.1 13.1
|
0001| (f) Contractual services 836.4 836.4
|
0002| (g) Operating costs 130.0 1.5 131.5
|
0003| (h) Out-of-state travel .6 .6
|
0004| (i) Other financing uses .2 .2
|
0005| Authorized FTE: 20.00 Permanent
|
0006| The general fund appropriation to the legal services division of the state engineer in the contractual
|
0007| services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with
|
0008| the United States geological survey, for a hydrographic survey and related investigations of the lower
|
0009| Rio Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an
|
0010| alternative dispute resolution process by all parties in the adjudication of the lower Rio Grande basin.
|
0011| The other state funds appropriations to the legal services division to the state engineer include
|
0012| two thousand one hundred dollars ($2,100) from the public health, safety and welfare fund. Any
|
0013| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0014| health, safety and welfare fund.
|
0015| (3) Interstate stream commission:
|
0016| (a) Personal services 647.2 647.2
|
0017| (b) Employee benefits 198.9 198.9
|
0018| (c) Travel 45.1 45.1
|
0019| (d) Maintenance and repairs 1.4 1.4
|
0020| (e) Supplies and materials 11.9 11.9
|
0021| (f) Contractual services 429.9 429.9
|
0022| (g) Operating costs 196.1 .4 196.5
|
0023| (h) Out-of-state travel 8.4 8.4
|
0024| (i) Other financing uses .2 .2
|
0025| Authorized FTE: 16.00 Permanent
|
0001| The other state funds appropriations to the interstate stream commission of the state engineer include
|
0002| eight thousand eight hundred dollars ($8,800) from the public health, safety and welfare fund. Any
|
0003| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0004| health, safety and welfare fund.
|
0005| (4) Ute dam operation:
|
0006| (a) Personal services 29.9 29.9
|
0007| (b) Employee benefits 10.4 10.4
|
0008| (c) Travel 2.8 2.8
|
0009| (d) Maintenance and repairs 5.9 5.9
|
0010| (e) Supplies and materials 2.6 2.6
|
0011| (f) Contractual services 37.5 37.5
|
0012| (g) Operating costs 7.7 7.7
|
0013| (h) Capital outlay 2.2 .3 2.5
|
0014| (i) Out-of-state travel .3 .3
|
0015| Authorized FTE: 1.00 Permanent
|
0016| The internal service funds/interagency transfers appropriations for Ute dam operation include fifty-two
|
0017| thousand two hundred dollars ($52,200) from the game protection fund. The other state funds
|
0018| appropriations for Ute dam operation include forty-seven thousand four hundred dollars ($47,400) in cash
|
0019| balance remaining in the Ute dam operating fund.
|
0020| Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations
|
0021| made from the game protection fund shall revert to the game protection fund.
|
0022| (5) Irrigation works construction
|
0023| fund programs:
|
0024| (a) Contractual services 1,325.0 1,325.0
|
0025| (b) Other costs 2,650.0 2,650.0
|
0001| The appropriations to irrigation works construction fund programs include:
|
0002| (a) three hundred fifty thousand dollars ($350,000) to match seventeen and one-half percent of the
|
0003| cost of work undertaken by the United States army corps of engineers pursuant to the federal Water
|
0004| Resources Development Act of 1986 provided that no amount of this appropriation shall be expended for any
|
0005| project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half
|
0006| percent of the cost;
|
0007| (b) two hundred fifty thousand dollars ($250,000) to be used, in cooperation with the United States
|
0008| department of agriculture, for designing and supervising the construction of projects for improving,
|
0009| repairing and protecting from floods the dams, reservoirs, ditches, flumes and appurtenances of the
|
0010| community ditch associations;
|
0011| (c) seven hundred fifty thousand dollars ($750,000) for a hydrographic survey to investigate
|
0012| permanent sources of water for irrigation purposes in the lower Rio Grande basin, provided that
|
0013| expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute
|
0014| resolution process by all New Mexico parties in the adjudication of the lower Rio Grande basin; and
|
0015| (d) two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods
|
0016| the dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that
|
0017| not more than twenty-five percent of the total cost of any one project shall be paid from this
|
0018| appropriation and not more than twenty thousand dollars ($20,000) of this appropriation shall be used for
|
0019| any one community ditch. The state engineer may enter into cooperative agreements with the owners or
|
0020| commissioners of ditch associations to ensure that the work is done in the most efficient and economical
|
0021| manner and may contract with the federal government or any of its agencies or instrumentalities that
|
0022| provide matching funds or assistance.
|
0023| (6) Improvement of Rio Grande income fund
|
0024| programs: 1,443.0 1,443.0
|
0025| None of the money appropriated to the state engineer for operating or trust purposes shall be expended
|
0001| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to
|
0002| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall
|
0003| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for
|
0004| flood control or carriage of water or both.
|
0005| Subtotal [ 11,739.0] [ 5,577.3] [ 52.2] 17,368.5
|
0006| NEW MEXICO PUBLIC UTILITY COMMISSION:
|
0007| (a) Personal services 2,137.8 2,137.8
|
0008| (b) Employee benefits 702.6 702.6
|
0009| (c) Travel 10.0 10.0
|
0010| (d) Maintenance and repairs 82.3 82.3
|
0011| (e) Supplies and materials 21.1 21.1
|
0012| (f) Contractual services 130.0 130.0
|
0013| (g) Operating costs 146.1 146.1
|
0014| (h) Out-of-state travel 26.0 26.0
|
0015| (i) Other financing uses .7 .7
|
0016| Authorized FTE: 51.00 Permanent
|
0017| The other state funds appropriations to the New Mexico public utility commission include three million
|
0018| two hundred fifty-six thousand six hundred dollars ($3,256,600) from the public health, safety and
|
0019| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0020| revert to the public health, safety and welfare fund.
|
0021| Subtotal [ 3,256.6] 3,256.6
|
0022| ORGANIC COMMODITY COMMISSION:
|
0023| (a) Personal services 28.2 28.2
|
0024| (b) Employee benefits 9.6 9.6
|
0025| (c) Travel 2.7 2.7
|
0001| (d) Supplies and materials 1.7 1.7
|
0002| (e) Contractual services 14.4 14.4
|
0003| (f) Operating costs 14.3 14.3
|
0004| (g) Out-of-state travel 1.0 1.0
|
0005| Authorized FTE: 1.00 Permanent
|
0006| The other state funds appropriations to the organic commodity commission include fifty-four thousand nine
|
0007| hundred dollars ($54,900) from the public health, safety and welfare fund. Any unexpended or
|
0008| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0009| and welfare fund.
|
0010| Subtotal [ 71.9] 71.9
|
0011| TOTAL AGRICULTURE, ENERGY AND
|
0012| NATURAL RESOURCES 48,517.4 48,138.9 4,101.0 16,045.2 116,802.5
|
0013| F. HEALTH, HOSPITALS AND HUMAN SERVICES
|
0014| COMMISSION ON THE STATUS OF WOMEN:
|
0015| (a) Personal services 190.2 190.2
|
0016| (b) Employee benefits 89.1 89.1
|
0017| (c) Travel 10.0 .5 10.5
|
0018| (d) Maintenance and repairs 2.1 2.1
|
0019| (e) Supplies and materials 6.0 6.0
|
0020| (f) Contractual services 3.8 3.8
|
0021| (g) Operating costs 72.9 3.0 75.9
|
0022| (h) Capital outlay 2.5 2.5
|
0023| (i) Out-of-state travel 2.1 2.1
|
0024| (j) Other financing uses .5 .5
|
0025| Authorized FTE: 7.00 Permanent
|
0001| The other state funds appropriations to the commission on the status of women include eight thousand one
|
0002| hundred dollars ($8,100) from the public health, safety and welfare fund. Any unexpended or unencumbered
|
0003| balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare
|
0004| fund.
|
0005| Subtotal [ 374.6] [ 8.1] 382.7
|
0006| COMMISSION FOR DEAF AND HARD-OF-
|
0007| HEARING PERSONS:
|
0008| (a) Personal services 159.3 7.2 166.5
|
0009| (b) Employee benefits 53.7 1.3 55.0
|
0010| (c) Travel 12.0 3.0 15.0
|
0011| (d) Maintenance and repairs 3.4 3.4
|
0012| (e) Supplies and materials 8.0 1.5 9.5
|
0013| (f) Contractual services 17.5 12.0 29.5
|
0014| (g) Operating costs 66.3 1.9 6.0 74.2
|
0015| (h) Other costs .5 .5
|
0016| (i) Capital outlay 7.6 3.0 10.6
|
0017| (j) Out-of-state travel 3.5 1.5 5.0
|
0018| (k) Other financing uses .1 .1
|
0019| Authorized FTE: 6.00 Permanent
|
0020| The other state funds appropriations to the commission for deaf and hard-of-hearing persons include
|
0021| thirteen thousand dollars ($13,000) from the public health, safety and welfare fund. Any unexpended or
|
0022| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0023| and welfare fund.
|
0024| Subtotal [ 320.8] [ 13.0] [ 35.5] 369.3
|
0025| MARTIN LUTHER KING, JR. COMMISSION:
|
0001| (a) Personal services 59.1 59.1
|
0002| (b) Employee benefits 19.7 19.7
|
0003| (c) Travel 5.4 5.4
|
0004| (d) Maintenance and repairs .5 .5
|
0005| (e) Supplies and materials 4.0 4.0
|
0006| (f) Contractual services 142.2 142.2
|
0007| (g) Operating costs 29.9 29.9
|
0008| (h) Capital outlay .5 .5
|
0009| (i) Out-of-state travel 2.5 2.5
|
0010| (j) Other financing uses .1 .1
|
0011| Authorized FTE: 2.00 Permanent
|
0012| The other state funds appropriations to the Martin Luther King, Jr. commission include three thousand
|
0013| dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0014| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0015| Subtotal [ 260.9] [ 3.0] 263.9
|
0016| COMMISSION FOR THE BLIND:
|
0017| (a) Personal services 713.4 63.1 1,594.5 2,371.0
|
0018| (b) Employee benefits 225.3 21.0 505.9 752.2
|
0019| (c) Travel 38.1 78.5 116.6
|
0020| (d) Maintenance and repairs 17.6 36.2 53.8
|
0021| (e) Supplies and materials 33.3 68.5 101.8
|
0022| (f) Contractual services 44.4 91.4 135.8
|
0023| (g) Operating costs 145.0 7.0 312.2 464.2
|
0024| (h) Other costs 191.7 450.0 1,314.5 1,956.2
|
0025| (i) Capital outlay 11.0 35.0 94.7 140.7
|
0001| (j) Out-of-state travel 5.3 11.0 16.3
|
0002| (k) Other financing uses .3 .6 .9
|
0003| Authorized FTE: 102.50 Permanent; 1.00 Term; 1.20 Temporary
|
0004| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year
|
0005| 1998 from appropriations made from the general fund shall not revert.
|
0006| The other state funds appropriations to the commission for the blind include forty-seven thousand
|
0007| three hundred dollars ($47,300) from the public health, safety and welfare fund. Any unexpended or
|
0008| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0009| and welfare fund.
|
0010| Subtotal [ 1,420.1] [ 581.4] [ 4,108.0] 6,109.5
|
0011| NEW MEXICO OFFICE OF INDIAN AFFAIRS:
|
0012| (a) Personal services 306.0 97.4 403.4
|
0013| (b) Employee benefits 101.7 36.1 137.8
|
0014| (c) Travel 35.9 5.5 41.4
|
0015| (d) Maintenance and repairs 2.4 2.4
|
0016| (e) Supplies and materials 8.5 1.0 9.5
|
0017| (f) Contractual services 17.9 2.0 19.9
|
0018| (g) Operating costs 34.9 .7 11.7 47.3
|
0019| (h) Other costs 1,433.0 1,047.8 2,480.8
|
0020| (i) Capital outlay 8.0 2.0 10.0
|
0021| (j) Out-of-state travel 7.0 2.5 9.5
|
0022| Authorized FTE: 10.00 Permanent; 4.00 Term
|
0023| The general fund appropriation to the New Mexico office of Indian affairs in the other costs category
|
0024| includes seventy-five thousand dollars ($75,000) to provide emergency shelter and services in Albuquerque
|
0025| to Native American victims of domestic violence; seventy-five thousand dollars ($75,000) to provide a
|
0001| domestic violence prevention and counseling program in McKinley and San Juan counties; one hundred
|
0002| thousand dollars ($100,000) to provide housing assistance to veterans in McKinley county; sixty thousand
|
0003| dollars ($60,000) to assist in attracting and hosting national Native American events and conferences;
|
0004| one hundred seventy-five thousand dollars ($175,000) to initiate and implement a public policy program
|
0005| for Native American students in conjunction with the Woodrow Wilson national fellowship foundation; one
|
0006| hundred fifty thousand dollars ($150,000) to create quarterly state-tribal legal institutes that would
|
0007| discuss and identify solutions to outstanding issues of concern to the state and the Indian nation,
|
0008| tribes and pueblos located in New Mexico; and fifty thousand dollars ($50,000) for a uranium workers
|
0009| assistance program in San Juan county.
|
0010| The other state funds appropriations to the New Mexico office of Indian affairs include fifteen
|
0011| thousand seven hundred dollars ($15,700) from the public health, safety and welfare fund. Any unexpended
|
0012| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0013| safety and welfare fund.
|
0014| Subtotal [ 1,940.3] [ 15.7] [ 1,206.0] 3,162.0
|
0015| STATE AGENCY ON AGING:
|
0016| (1) Administration:
|
0017| (a) Personal services 615.3 9.5 336.9 961.7
|
0018| (b) Employee benefits 198.0 3.2 112.4 313.6
|
0019| (c) Travel 24.1 18.9 43.0
|
0020| (d) Maintenance and repairs 1.3 .9 2.2
|
0021| (e) Supplies and materials 7.2 5.2 12.4
|
0022| (f) Contractual services 93.7 9.1 102.8
|
0023| (g) Operating costs 48.8 .3 31.7 80.8
|
0024| (h) Other costs 2.1 3.3 5.4
|
0025| (i) Capital outlay 3.4 1.6 5.0
|
0001| (j) Out-of-state travel 2.1 2.9 5.0
|
0002| Authorized FTE: 26.00 Permanent; 1.00 Term
|
0003| The other state funds appropriations to the administration of the state agency on aging include five
|
0004| thousand eight hundred dollars ($5,800) from the public health, safety and welfare fund. Any unexpended
|
0005| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0006| safety and welfare fund.
|
0007| The general fund appropriation to the administration of the state agency on aging in the contractual
|
0008| services category includes seventy-five thousand dollars ($75,000) for statewide legal services for the
|
0009| elder rights initiative.
|
0010| (2) Special programs:
|
0011| (a) Personal services 96.7 161.1 257.8
|
0012| (b) Employee benefits 32.0 53.5 85.5
|
0013| (c) Travel 14.4 5.6 20.0
|
0014| (d) Supplies and materials 2.2 1.8 4.0
|
0015| (e) Contractual services 4.9 4.9
|
0016| (f) Operating costs 13.3 1.5 36.4 51.2
|
0017| (g) Other costs 123.9 65.9 189.8
|
0018| (h) Out-of-state travel 7.0 7.0
|
0019| Authorized FTE: 7.00 Permanent; 1.00 Term
|
0020| The other state funds appropriation to the special programs of the state agency on aging in the operating
|
0021| costs category includes one thousand five hundred dollars ($1,500) from the public health, safety and
|
0022| welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall
|
0023| revert to the public health, safety and welfare fund.
|
0024| (3) Employment programs: 758.9 389.6 1,148.5
|
0025| (4) Community programs:
|
0001| (a) Other costs 10,976.6 5,281.0 16,257.6
|
0002| (b) Other financing uses 1,014.0 1,014.0
|
0003| The general fund appropriations for community programs of the state agency on aging used to supplement
|
0004| federal Older Americans Act programs shall be contracted to the designated area agencies on aging.
|
0005| The general fund appropriation to the community programs of the state agency on aging in the other
|
0006| costs category includes fifteen thousand dollars ($15,000) for home care services for elderly and
|
0007| handicapped persons in Socorro county; one hundred thousand dollars ($100,000) to purchase and install
|
0008| materials and equipment in various senior citizen centers in Guadalupe, Lincoln, DeBaca and San Miguel
|
0009| counties; and two hundred thousand dollars ($200,000) for the meals on wheels program.
|
0010| (5) Volunteer programs:
|
0011| (a) Other costs 2,943.5 2,943.5
|
0012| (b) Other financing uses 163.9 163.9
|
0013| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998
|
0014| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal
|
0015| year 1998 audit reports have been approved by the state auditor.
|
0016| The general fund appropriation to the volunteer programs of the state agency on aging in the other
|
0017| costs category includes twenty-five thousand dollars ($25,000) to support the foster grandparent program
|
0018| in the Crownpoint area of McKinley county; twenty-five thousand dollars ($25,000) to support the foster
|
0019| grandparent program in the Shiprock area of San Juan county; and twenty-five thousand dollars ($25,000) to
|
0020| support foster grandparent programs in Dona Ana county.
|
0021| Subtotal [ 17,134.8] [ 7.3] [ 12.7][ 6,524.8] 23,679.6
|
0022| HUMAN SERVICES DEPARTMENT:
|
0023| (1) Administrative services division:
|
0024| (a) Personal services 3,397.1 3,472.1 6,869.2
|
0025| (b) Employee benefits 1,065.0 1,090.0 2,155.0
|
0001| (c) Travel 69.6 72.0 141.6
|
0002| (d) Maintenance and repairs 103.9 104.0 207.9
|
0003| (e) Supplies and materials 100.3 100.3 200.6
|
0004| (f) Contractual services 323.5 273.5 597.0
|
0005| (g) Operating costs 906.3 904.6 1,810.9 3,621.8
|
0006| (h) Other costs 1.1 1.0 2.1
|
0007| (i) Capital outlay 17.6 132.0 149.6 299.2
|
0008| (j) Out-of-state travel 6.0 6.0 12.0
|
0009| Authorized FTE: 184.00 Permanent; 19.00 Term
|
0010| The general fund appropriation to the administrative services division of the human services department in
|
0011| the contractual services category includes fifty thousand dollars ($50,000) to fund one case manager
|
0012| position and one secretary position for DeBaca county.
|
0013| The other state funds appropriations to the administrative services division of the human services
|
0014| department include one hundred forty-six thousand seven hundred dollars ($146,700) from the public
|
0015| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0016| year 1998 shall revert to the public health, safety and welfare fund.
|
0017| (2) Child support enforcement division:
|
0018| (a) Personal services 2,203.6 4,066.1 6,269.7
|
0019| (b) Employee benefits 740.4 1,366.2 2,106.6
|
0020| (c) Travel 38.2 70.5 108.7
|
0021| (d) Maintenance and repairs 39.4 72.7 112.1
|
0022| (e) Supplies and materials 56.8 104.7 161.5
|
0023| (f) Contractual services 1,210.1 2,333.6 3,543.7
|
0024| (g) Operating costs 1,719.1 3,172.1 4,891.2
|
0025| (h) Capital outlay 23.9 44.2 68.1
|
0001| (i) Out-of-state travel 2.0 3.7 5.7
|
0002| Authorized FTE: 224.00 Permanent
|
0003| (3) Medical assistance division:
|
0004| (a) Personal services 1,129.8 1,560.2 2,690.0
|
0005| (b) Employee benefits 374.4 516.9 891.3
|
0006| (c) Travel 13.4 13.5 26.9
|
0007| (d) Maintenance and repairs 3.9 4.0 7.9
|
0008| (e) Supplies and materials 73.5 73.6 147.1
|
0009| (f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5
|
0010| (g) Operating costs 795.3 3.3 798.6 1,597.2
|
0011| (h) Capital outlay 4.0 4.0 8.0
|
0012| (i) Out-of-state travel 2.5 2.5 5.0
|
0013| (j) Other financing uses 4.7 8,159.8 8,164.5
|
0014| Authorized FTE: 78.00 Permanent; 3.00 Term
|
0015| The medical assistance division of the human services department shall provide medical assistance through
|
0016| the medicaid program to children and pregnant women in families at or below one hundred eighty-five
|
0017| percent of the federal poverty level.
|
0018| The other state funds appropriations to the medical assistance division of the human services
|
0019| department include nine thousand eight hundred dollars ($9,800) from the public health, safety and
|
0020| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0021| revert to the public health, safety and welfare fund.
|
0022| (4) Medicaid payments:
|
0023| (a) Other costs 219,469.0 4,149.0 45,656.8 719,343.2 988,618.0
|
0024| (b) Other financing uses 14,107.8 37,912.2 52,020.0
|
0025| The appropriations for medicaid payments equal one hundred percent of the executive's request for a
|
0001| medicaid budget that does not reduce services below the present level. In the event that the
|
0002| appropriations are not sufficient to maintain services at the present level for the full fiscal year, the
|
0003| department shall request a supplemental appropriation from the second session of the forty-third
|
0004| legislature and shall not reduce the level of services before the last day of the second session of the
|
0005| forty-third legislature.
|
0006| The general fund appropriation to medicaid payments is sufficient to fund behavioral health services
|
0007| at the fiscal year 1997 level. Fiscal year 1998 expenditures for behavioral health services shall not be
|
0008| lower than those expended in fiscal year 1997.
|
0009| Medicaid reimbursement rates established and paid by the department shall not be less than those
|
0010| rates established and paid under the medicare program for the same service by the same category of
|
0011| provider.
|
0012| (5) Income support division:
|
0013| (a) Personal services 11,145.9 13,194.7 24,340.6
|
0014| (b) Employee benefits 3,888.5 4,603.1 8,491.6
|
0015| (c) Travel 249.1 267.1 516.2
|
0016| (d) Maintenance and repairs 234.7 251.7 486.4
|
0017| (e) Supplies and materials 400.0 429.1 829.1
|
0018| (f) Contractual services 2,678.7 6,029.1 8,707.8
|
0019| (g) Operating costs 5,987.7 250.0 6,288.8 12,526.5
|
0020| (h) Other costs 17.1 23.7 40.8
|
0021| (i) Capital outlay 10.3 140.2 207.9 358.4
|
0022| (j) Out-of-state travel 10.7 14.8 25.5
|
0023| (k) Other financing uses 3,230.7 3,230.7
|
0024| Authorized FTE: 978.50 Permanent; 19.00 Term; 15.00 Temporary
|
0025| The other state funds appropriations to the income support division of the human services department
|
0001| include one hundred fifty thousand nine hundred dollars ($150,900) from the public health, safety and
|
0002| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0003| revert to the public health, safety and welfare fund.
|
0004| (6) Income support programs:
|
0005| (a) Other costs 9,384.3 920.7 94,496.9 104,801.9
|
0006| (b) Other financing uses 7,100.0 7,100.0
|
0007| The general fund appropriation to the income support programs of the human services department in the
|
0008| other costs category includes one million five hundred thousand dollars ($1,500,000) to maintain cash
|
0009| benefits for temporary assistance for needy families recipients at the same level as provided July 1,
|
0010| 1996 under the aid to families with dependent children program; one million five hundred thousand dollars
|
0011| ($1,500,000) to maintain program participation for existing project forward clients; and three million
|
0012| dollars ($3,000,000) for funding services, including child care, transportation and other job-related
|
0013| services, for low income New Mexicans through the general assistance program of the Public Assistance Act.
|
0014| Subtotal [ 279,822.0] [ 12,806.5] [ 46,143.2] [ 933,482.9] 1,272,254.6
|
0015| LABOR DEPARTMENT:
|
0016| (1) Office of the secretary:
|
0017| (a) Personal services 449.7 449.7
|
0018| (b) Employee benefits 141.0 141.0
|
0019| (c) Travel 25.6 25.6
|
0020| (d) Maintenance and repairs 7.1 7.1
|
0021| (e) Supplies and materials 7.0 7.0
|
0022| (f) Contractual services 4.2 4.2
|
0023| (g) Operating costs 76.6 76.6
|
0024| (h) Other costs 10.0 10.0
|
0025| (i) Out-of-state travel 6.0 6.0
|
0001| Authorized FTE: 11.00 Permanent; 1.00 Term
|
0002| (2) Administrative services division:
|
0003| (a) Personal services 120.0 3,089.9 3,209.9
|
0004| (b) Employee benefits 9.2 1,050.5 1,059.7
|
0005| (c) Travel 16.0 16.0
|
0006| (d) Maintenance and repairs 259.5 259.5
|
0007| (e) Supplies and materials 95.5 174.5 270.0
|
0008| (f) Contractual services 28.0 509.3 537.3
|
0009| (g) Operating costs 16.7 453.7 470.4
|
0010| (h) Other costs 250.7 44.0 294.7
|
0011| (i) Capital outlay 614.2 80.8 695.0
|
0012| (j) Out-of-state travel 5.7 4.3 10.0
|
0013| Authorized FTE: 103.00 Permanent; 15.76 Temporary
|
0014| (3) Employment security division:
|
0015| (a) Personal services 10,950.5 10,950.5
|
0016| (b) Employee benefits 3,671.1 3,671.1
|
0017| (c) Travel 198.0 198.0
|
0018| (d) Maintenance and repairs 276.0 276.0
|
0019| (e) Supplies and materials 300.0 300.0
|
0020| (f) Contractual services 265.0 265.0
|
0021| (g) Operating costs 1,187.0 1,187.0
|
0022| (h) Other costs 6,721.7 6,721.7
|
0023| (i) Out-of-state travel 20.0 20.0
|
0024| Authorized FTE: 423.00 Permanent; 5.00 Term; 33.50 Temporary
|
0025| (4) Job training division:
|
0001| (a) Personal services 1,292.6 1,292.6
|
0002| (b) Employee benefits 392.0 392.0
|
0003| (c) Travel 26.0 26.0
|
0004| (d) Maintenance and repairs 7.9 7.9
|
0005| (e) Supplies and materials 16.0 16.0
|
0006| (f) Contractual services 150.0 700.0 48.0 898.0
|
0007| (g) Operating costs 199.7 199.7
|
0008| (h) Other costs 6,050.0 6,050.0
|
0009| (i) Out-of-state travel 2.0 2.0
|
0010| Authorized FTE: 35.00 Permanent; 5.50 Temporary
|
0011| The general fund appropriation to the job training division of the labor department in the contractual
|
0012| services category includes one hundred fifty thousand dollars ($150,000) for training at-risk youth in
|
0013| Mora and San Miguel counties in construction skills to restore historic buildings.
|
0014| (5) Labor and industrial division:
|
0015| (a) Personal services 726.3 726.3
|
0016| (b) Employee benefits 245.3 245.3
|
0017| (c) Travel 32.3 32.3
|
0018| (d) Maintenance and repairs 8.2 8.2
|
0019| (e) Supplies and materials 12.0 12.0
|
0020| (f) Contractual services 5.5 5.5
|
0021| (g) Operating costs 139.7 139.7
|
0022| (h) Other costs 163.2 163.2
|
0023| (i) Out-of-state travel 1.0 1.0
|
0024| Authorized FTE: 23.00 Permanent; 4.00 Temporary
|
0025| (6) Human rights division:
|
0001| (a) Personal services 395.0 84.5 479.5
|
0002| (b) Employee benefits 246.1 51.2 297.3
|
0003| (c) Travel 28.0 28.0
|
0004| (d) Maintenance and repairs 6.0 6.0
|
0005| (e) Supplies and materials 10.0 10.0
|
0006| (f) Contractual services 14.0 14.0
|
0007| (g) Operating costs 116.9 116.9
|
0008| (h) Capital outlay 5.0 5.0
|
0009| (i) Out-of-state travel 2.0 2.0
|
0010| Authorized FTE: 17.00 Permanent
|
0011| The other state funds appropriations to the labor department include one million nine hundred eighty-five
|
0012| thousand seven hundred dollars ($1,985,700) from the public health, safety and welfare fund.
|
0013| Unexpended or unencumbered balances in the labor department remaining at the end of fiscal year 1998
|
0014| from appropriations made from the public health, safety and welfare fund shall revert to the public
|
0015| health, safety and welfare fund.
|
0016| Subtotal [ 150.0] [ 3,996.5] [ 38,168.9] 42,315.4
|
0017| WORKERS' COMPENSATION ADMINISTRATION:
|
0018| (a) Personal services 4,289.2 4,289.2
|
0019| (b) Employee benefits 1,552.5 1,552.5
|
0020| (c) Travel 124.5 124.5
|
0021| (d) Maintenance and repairs 145.1 145.1
|
0022| (e) Supplies and materials 64.2 64.2
|
0023| (f) Contractual services 815.3 815.3
|
0024| (g) Operating costs 1,048.7 1,048.7
|
0025| (h) Capital outlay 10.8 10.8
|
0001| (i) Out-of-state travel 18.1 18.1
|
0002| (j) Other financing uses 2.0 2.0
|
0003| Authorized FTE: 141.00 Permanent
|
0004| The workers' compensation administration shall establish its fiscal year 1998 operating budget by
|
0005| division in accordance with the reorganization adopted on October 18, 1996.
|
0006| Subtotal [ 8,070.4] 8,070.4
|
0007| DIVISION OF VOCATIONAL REHABILITATION:
|
0008| (1) Rehabilitative services unit:
|
0009| (a) Personal services 971.2 4,917.5 5,888.7
|
0010| (b) Employee benefits 314.2 1,591.2 1,905.4
|
0011| (c) Travel 46.0 241.8 287.8
|
0012| (d) Maintenance and repairs 20.5 96.1 116.6
|
0013| (e) Supplies and materials 26.0 146.7 172.7
|
0014| (f) Contractual services 74.0 379.2 453.2
|
0015| (g) Operating costs 347.7 43.5 1,971.8 2,363.0
|
0016| (h) Other costs 2,535.4 153.7 8,286.3 10,975.4
|
0017| (i) Capital outlay 1.5 .6 44.4 46.5
|
0018| (j) Out-of-state travel 6.6 53.3 59.9
|
0019| (k) Other financing uses .4 2.4 2.8
|
0020| Authorized FTE: 184.00 Permanent; 21.00 Term
|
0021| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
|
0022| administering and monitoring independent living projects.
|
0023| The other state funds appropriations to the rehabilitative services unit of the division of
|
0024| vocational rehabilitation include fifty thousand seven hundred dollars ($50,700) from the public health,
|
0025| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year
|
0001| 1998 shall revert to the public health, safety and welfare fund.
|
0002| (2) Disability determination unit:
|
0003| (a) Personal services 9.4 2,902.8 2,912.2
|
0004| (b) Employee benefits 3.1 932.9 936.0
|
0005| (c) Travel 32.1 32.1
|
0006| (d) Maintenance and repairs 80.2 80.2
|
0007| (e) Supplies and materials 56.9 56.9
|
0008| (f) Contractual services 10.0 10.0
|
0009| (g) Operating costs 787.2 787.2
|
0010| (h) Other costs 4,499.1 4,499.1
|
0011| (i) Out-of-state travel 19.9 19.9
|
0012| (j) Other financing uses 3.5 3.5
|
0013| Authorized FTE: 97.00 Permanent
|
0014| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of
|
0015| fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0016| Subtotal [ 4,336.9] [ 204.4] [ 12.5][ 27,055.3] 31,609.1
|
0017| GOVERNOR'S COMMITTEE ON CONCERNS OF
|
0018| THE HANDICAPPED:
|
0019| (a) Personal services 228.1 228.1
|
0020| (b) Employee benefits 83.7 83.7
|
0021| (c) Travel 9.9 9.9
|
0022| (d) Maintenance and repairs 2.0 2.0
|
0023| (e) Supplies and materials 8.2 8.2
|
0024| (f) Contractual services 107.6 107.6
|
0025| (g) Operating costs 22.4 5.2 27.6
|
0001| (h) Other costs .8 .8
|
0002| (i) Out-of-state travel 5.0 5.0
|
0003| (j) Other financing uses .1 .1
|
0004| Authorized FTE: 7.00 Permanent
|
0005| The other state funds appropriations to the governor's committee on concerns of the handicapped include
|
0006| ten thousand two hundred dollars ($10,200) from the public health, safety and welfare fund. Any
|
0007| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0008| health, safety and welfare fund.
|
0009| The general fund appropriation to the governor's committee on concerns of the handicapped in the
|
0010| contractual services category includes thirty-five thousand dollars ($35,000) to produce educational
|
0011| materials and continue cooperative efforts with the departments of health, environment and agriculture on
|
0012| matters related to multiple chemical sensitivity; and fifty thousand dollars ($50,000) for assisting
|
0013| persons with disabilities on accessing public and private affordable and accessible housing resources to
|
0014| find the best available housing, including home ownership.
|
0015| Subtotal [ 462.8] [ 10.2] 473.0
|
0016| DEVELOPMENTAL DISABILITIES PLANNING
|
0017| COUNCIL:
|
0018| (a) Personal services 170.3 78.5 248.8
|
0019| (b) Employee benefits 55.9 26.3 82.2
|
0020| (c) Travel 14.0 11.9 25.9
|
0021| (d) Maintenance and repairs .4 .4
|
0022| (e) Supplies and materials 1.5 5.0 6.5
|
0023| (f) Contractual services 6.5 23.0 29.5
|
0024| (g) Operating costs 45.8 2.5 12.0 4.8 65.1
|
0025| (h) Other costs 287.2 287.2
|
0001| (i) Out-of-state travel 4.6 4.6
|
0002| (j) Other financing uses .1 .1
|
0003| Authorized FTE: 6.00 Permanent; 1.50 Term
|
0004| The other state funds appropriation to the developmental disabilities planning council in the operating
|
0005| costs category includes two thousand five hundred dollars ($2,500) from the public health, safety and
|
0006| welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall
|
0007| revert to the public health, safety and welfare fund.
|
0008| Subtotal [ 294.1] [ 2.5] [ 12.0][ 441.7] 750.3
|
0009| MINERS' HOSPITAL:
|
0010| (a) Personal services 4,721.9 55.0 4,776.9
|
0011| (b) Employee benefits 1,670.9 25.0 1,695.9
|
0012| (c) Travel 51.2 51.2
|
0013| (d) Maintenance and repairs 358.1 358.1
|
0014| (e) Supplies and materials 1,421.7 1,421.7
|
0015| (f) Contractual services 1,027.0 75.0 1,102.0
|
0016| (g) Operating costs 690.9 690.9
|
0017| (h) Other costs 6.0 6.0
|
0018| (i) Capital outlay 224.5 224.5
|
0019| (j) Out-of-state travel 10.0 10.0
|
0020| (k) Other financing uses 6.1 6.1
|
0021| Authorized FTE: 187.50 Permanent; 13.50 Term
|
0022| Subtotal [ 10,188.3] [ 155.0] 10,343.3
|
0023| DEPARTMENT OF HEALTH:
|
0024| (1) Office of the secretary:
|
0025| (a) Personal services 299.0 299.0
|
0001| (b) Employee benefits 97.1 97.1
|
0002| (c) Travel 6.9 6.9
|
0003| (d) Maintenance and repairs .6 .6
|
0004| (e) Supplies and materials 4.2 4.2
|
0005| (f) Operating costs 19.1 .3 19.4
|
0006| (g) Out-of-state travel 5.0 5.0
|
0007| (h) Other financing uses .1 .1
|
0008| Authorized FTE: 6.00 Permanent; 1.00 Term
|
0009| The other state funds appropriations to the office of the secretary of the department of health include
|
0010| five thousand three hundred dollars ($5,300) from the public health, safety and welfare fund. Any
|
0011| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0012| health, safety and welfare fund.
|
0013| (2) Administrative services division:
|
0014| (a) Personal services 1,979.1 157.5 869.3 3,005.9
|
0015| (b) Employee benefits 649.3 76.0 294.9 1,020.2
|
0016| (c) Travel 11.9 7.0 18.9
|
0017| (d) Maintenance and repairs 21.7 11.6 33.3
|
0018| (e) Supplies and materials 50.4 7.0 19.1 76.5
|
0019| (f) Contractual services 179.0 60.0 239.0
|
0020| (g) Operating costs 742.7 7.0 236.9 986.6
|
0021| (h) Capital outlay 9.9 15.1 25.0
|
0022| (i) Out-of-state travel 4.0 4.0
|
0023| (j) Other financing uses 1.2 .1 1.3
|
0024| Authorized FTE: 94.00 Permanent; 7.00 Term
|
0025| The other state funds appropriation to the administrative services division of the department of health
|
0001| in the operating costs category includes seven thousand dollars ($7,000) from the public health, safety
|
0002| and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall
|
0003| revert to the public health, safety and welfare fund.
|
0004| (3) Internal audit and quality improvement:
|
0005| (a) Personal services 449.5 449.5
|
0006| (b) Employee benefits 73.8 50.5 124.3
|
0007| (c) Travel 27.2 27.2
|
0008| (d) Maintenance and repairs 1.3 1.3
|
0009| (e) Supplies and materials 3.0 3.0
|
0010| (f) Contractual services 2.5 2.5
|
0011| (g) Operating costs 20.7 20.7
|
0012| (h) Capital outlay 5.0 5.0
|
0013| (i) Out-of-state travel 3.0 3.0
|
0014| (j) Other financing uses .2 .2
|
0015| Authorized FTE: 12.00 Permanent
|
0016| The other state funds appropriations to the office of internal audit and quality improvement of the
|
0017| department of health include eight thousand dollars ($8,000) from the public health, safety and welfare
|
0018| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0019| the public health, safety and welfare fund.
|
0020| (4) General counsel:
|
0021| (a) Personal services 446.6 446.6
|
0022| (b) Employee benefits 137.8 137.8
|
0023| (c) Travel 13.0 13.0
|
0024| (d) Maintenance and repairs 2.8 2.8
|
0025| (e) Supplies and materials 8.5 8.5
|
0001| (f) Contractual services 5.0 5.0
|
0002| (g) Operating costs 42.9 7.0 49.9
|
0003| (h) Capital outlay 7.0 7.0
|
0004| (i) Out-of-state travel 1.5 1.5
|
0005| (j) Other financing uses .1 .1
|
0006| Authorized FTE: 11.00 Permanent
|
0007| The other state funds appropriations to the office of general counsel of the department of health include
|
0008| fifteen thousand five hundred dollars ($15,500) from the public health, safety and welfare fund. Any
|
0009| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0010| health, safety and welfare fund.
|
0011| (5) Division of epidemiology, evaluation and
|
0012| planning:
|
0013| (a) Personal services 710.4 821.2 1,531.6
|
0014| (b) Employee benefits 218.7 247.2 465.9
|
0015| (c) Travel 12.3 15.3 27.6
|
0016| (d) Maintenance and repairs 2.2 4.8 7.0
|
0017| (e) Supplies and materials 9.3 10.7 20.0
|
0018| (f) Contractual services 338.5 338.5
|
0019| (g) Operating costs 183.1 10.0 50.5 243.6
|
0020| (h) Other costs 2.0 2.0
|
0021| (i) Capital outlay 18.0 18.0
|
0022| (j) Out-of-state travel 4.8 9.2 14.0
|
0023| Authorized FTE: 23.50 Permanent; 16.50 Term; 1.50 Temporary
|
0024| The other state funds appropriations to the division of epidemiology, evaluation and planning of the
|
0025| department of health include thirty-two thousand eight hundred dollars ($32,800) from the public health,
|
0001| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year
|
0002| 1998 shall revert to the public health, safety and welfare fund.
|
0003| (6) Reproduction services:
|
0004| (a) Personal services 18.0 18.0
|
0005| (b) Employee benefits 8.5 8.5
|
0006| (c) Maintenance and repairs 41.7 41.7
|
0007| (d) Supplies and materials 75.0 75.0
|
0008| (e) Operating costs 250.0 250.0
|
0009| Authorized FTE: 1.00 Term
|
0010| (7) Long-term care and restorative services
|
0011| division:
|
0012| (a) Personal services 486.5 219.1 705.6
|
0013| (b) Employee benefits 154.9 69.5 224.4
|
0014| (c) Travel 15.6 6.9 22.5
|
0015| (d) Maintenance and repairs 7.1 3.2 10.3
|
0016| (e) Supplies and materials 10.7 4.7 15.4
|
0017| (f) Contractual services 324.2 99.3 423.5
|
0018| (g) Operating costs 52.4 6.6 26.1 85.1
|
0019| (h) Other costs 68.8 30.2 99.0
|
0020| (i) Capital outlay 4.6 2.1 6.7
|
0021| (j) Out-of-state travel 4.9 2.1 7.0
|
0022| (k) Other financing uses 62.8 27.5 90.3
|
0023| Authorized FTE: 10.00 Permanent; 11.00 Term
|
0024| The other state funds appropriations to the long-term care and restorative services division of the
|
0025| department of health include sixteen thousand one hundred dollars ($16,100) from the public health,
|
0001| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year
|
0002| 1998 shall revert to the public health, safety and welfare fund.
|
0003| The general fund appropriation to the long-term care and restorative services division of the
|
0004| department of health in the contractual services category includes one hundred thousand dollars
|
0005| ($100,000) to contract with the Gila regional medical center for a senior wellness program.
|
0006| (8) Scientific laboratory division:
|
0007| (a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7
|
0008| (b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8
|
0009| (c) Travel 23.3 23.3
|
0010| (d) Maintenance and repairs 144.0 13.2 119.6 276.8
|
0011| (e) Supplies and materials 568.1 164.5 394.1 1,126.7
|
0012| (f) Contractual services 124.0 167.6 237.2 528.8
|
0013| (g) Operating costs 59.3 254.3 313.6
|
0014| (h) Other costs 62.0 62.0
|
0015| (i) Capital outlay 350.1 75.9 426.0
|
0016| (j) Out-of-state travel 16.0 16.0
|
0017| (k) Other financing uses 1.6 1.6
|
0018| Authorized FTE: 78.00 Permanent; 36.00 Term
|
0019| The other state funds appropriations to the scientific laboratory division of the department of health
|
0020| include one hundred twenty thousand six hundred dollars ($120,600) from the public health, safety and
|
0021| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0022| revert to the public health, safety and welfare fund.
|
0023| (9) Community health systems division:
|
0024| (a) Personal services 613.1 30.6 56.8 448.7 1,149.2
|
0025| (b) Employee benefits 183.0 10.1 27.4 169.3 389.8
|
0001| (c) Travel 43.8 13.2 24.7 81.7
|
0002| (d) Maintenance and repairs 1.0 10.3 11.3
|
0003| (e) Supplies and materials 24.9 4.3 15.3 18.2 62.7
|
0004| (f) Contractual services 11,672.3 1,298.6 365.4 13,336.3
|
0005| (g) Operating costs 643.3 25.6 5.4 91.5 765.8
|
0006| (h) Other costs 2,776.5 2,776.5
|
0007| (i) Capital outlay 16.8 16.8
|
0008| (j) Out-of-state travel 11.6 3.9 15.5
|
0009| (k) Other financing uses .5 .5
|
0010| Authorized FTE: 15.00 Permanent; 21.00 Term
|
0011| The other state funds appropriations to the community health systems division of the department of health
|
0012| include thirty-one thousand dollars ($31,000) from the public health, safety and welfare fund. Any
|
0013| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0014| health, safety and welfare fund.
|
0015| The general fund appropriation to the community health systems division of the department of health
|
0016| in the contractual services category includes one hundred thousand dollars ($100,000) for operational
|
0017| support of the Guadalupe county hospital in Santa Rosa.
|
0018| (10) Public health division:
|
0019| (a) Personal services 5,173.7 10,523.0 1,208.4 6,660.0 23,565.1
|
0020| (b) Employee benefits 1,500.0 4,104.4 425.6 2,367.6 8,397.6
|
0021| (c) Travel 685.6 23.5 54.6 298.5 1,062.2
|
0022| (d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9
|
0023| (e) Supplies and materials 765.7 3,134.6 312.1 1,707.5 5,919.9
|
0024| (f) Contractual services 11,199.3 407.0 943.6 5,162.0 17,711.9
|
0025| (g) Operating costs 972.8 1,205.5 165.8 907.1 3,251.2
|
0001| (h) Other costs 3,026.7 2,315.9 406.7 2,224.8 7,974.1
|
0002| (i) Capital outlay 47.9 18.9 103.3 170.1
|
0003| (j) Out-of-state travel 92.7 7.1 38.6 138.4
|
0004| (k) Other financing uses 7.3 .2 .6 3.2 11.3
|
0005| Authorized FTE: 429.00 Permanent; 395.00 Term
|
0006| The other state funds appropriations to the public health division of the department of health include
|
0007| twenty million three hundred nineteen thousand seven hundred dollars ($20,319,700) from the public
|
0008| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0009| year 1998 shall revert to the public health, safety and welfare fund.
|
0010| The general fund appropriation to the public health division of the department of health in the
|
0011| contractual services category includes fifty thousand dollars ($50,000) to develop a farm worker outreach
|
0012| resource center to provide referral, education and counseling services; one million two hundred thousand
|
0013| dollars ($1,200,000) for statewide human immunodeficiency virus support services; two hundred thousand
|
0014| dollars ($200,000) to continue a seven-county diabetes self-management program based in Mora county for
|
0015| uninsured and low-income persons; fifty thousand dollars ($50,000) to provide community-based cancer
|
0016| support services that include education, one-to-one matching with cancer veterans, survivorship mentoring
|
0017| and publications for all cancer patients; two hundred fifty thousand dollars ($250,000) to conduct a
|
0018| monitoring and assessment program to study health conditions and to reduce environmental health risks in
|
0019| the San Jose community in Bernalillo county; one hundred thousand dollars ($100,000) to contract with a
|
0020| program to provide for youth leadership and public policy training designed to address gang prevention,
|
0021| substance abuse and teen pregnancy; sixty thousand dollars ($60,000) to establish a child fatality review
|
0022| team and related costs; fifty thousand dollars ($50,000) for a dental clinic in Hobbs; one hundred fifty
|
0023| thousand dollars ($150,000) for a dental clinic in Albuquerque; and one hundred thousand dollars
|
0024| ($100,000) to contract with the youth link program to provide for youth leadership and public policy
|
0025| training programs designed to address gang prevention, substance abuse and teen pregnancy prevention.
|
0001| (11) Southern New Mexico rehabilitation center:
|
0002| (a) Personal services 1,520.0 1,778.2 70.0 3,368.2
|
0003| (b) Employee benefits 477.0 603.6 30.0 1,110.6
|
0004| (c) Travel 6.0 1.3 16.3 23.6
|
0005| (d) Maintenance and repairs 6.9 18.2 105.8 130.9
|
0006| (e) Supplies and materials 93.9 18.8 150.7 263.4
|
0007| (f) Contractual services 98.8 46.7 50.1 195.6
|
0008| (g) Operating costs 77.5 15.0 187.5 280.0
|
0009| (h) Other costs 13.7 11.5 25.2
|
0010| (i) Capital outlay 32.4 10.9 15.0 58.3
|
0011| (j) Out-of-state travel 3.7 1.1 4.8
|
0012| (k) Other financing uses 1.7 1.7
|
0013| Authorized FTE: 109.00 Permanent; 18.00 Term
|
0014| The other state funds appropriations to the southern New Mexico rehabilitation center of the department
|
0015| of health include twenty-nine thousand six hundred dollars ($29,600) from the public health, safety and
|
0016| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0017| revert to the public health, safety and welfare fund.
|
0018| (12) Northern New Mexico rehabilitation center:
|
0019| (a) Personal services 394.5 569.9 136.8 1,101.2
|
0020| (b) Employee benefits 176.3 223.8 35.5 435.6
|
0021| (c) Travel 6.3 24.1 8.2 38.6
|
0022| (d) Maintenance and repairs .8 19.6 5.7 26.1
|
0023| (e) Supplies and materials 9.0 3.4 12.4
|
0024| (f) Contractual services 23.2 33.3 18.2 74.7
|
0025| (g) Operating costs 9.2 50.2 11.1 70.5
|
0001| (h) Other costs 3.3 209.1 11.0 223.4
|
0002| (i) Other financing uses .7 .7
|
0003| Authorized FTE: 43.00 Permanent; 11.00 Term
|
0004| The other state funds appropriations to the northern New Mexico rehabilitation center of the department
|
0005| of health include two thousand dollars ($2,000) from the public health, safety and welfare fund. Any
|
0006| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0007| health, safety and welfare fund.
|
0008| (13) Women, infants and children program:
|
0009| (a) Personal services 544.7 137.3 4,325.7 5,007.7
|
0010| (b) Employee benefits 223.5 57.1 1,583.2 1,863.8
|
0011| (c) Travel 19.1 4.4 123.5 147.0
|
0012| (d) Maintenance and repairs 6.2 1.5 40.2 47.9
|
0013| (e) Supplies and materials 22.8 5.3 147.4 175.5
|
0014| (f) Contractual services 317.2 73.2 2,049.6 2,440.0
|
0015| (g) Operating costs 89.3 5.9 22.0 615.6 732.8
|
0016| (h) Capital outlay 11.0 2.6 71.1 84.7
|
0017| (i) Out-of-state travel 2.6 .6 16.8 20.0
|
0018| (j) Other financing uses .4 .1 2.6 3.1
|
0019| Authorized FTE: 226.00 Term
|
0020| The other state funds appropriations to the women, infants and children program of the department of
|
0021| health include nineteen thousand five hundred dollars ($19,500) from the public health, safety and
|
0022| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0023| revert to the public health, safety and welfare fund.
|
0024| (14) Women, infants and children food: 7,000.0 19,570.6 26,570.6
|
0025| (15) Community programs--substance abuse:
|
0001| (a) Contractual services 7,872.3 5,603.4 13,475.7
|
0002| (b) Other financing uses 387.6 278.4 666.0
|
0003| The general fund appropriation to the community programs--substance abuse of the department of health in
|
0004| the contractual services category includes seventy-five thousand dollars ($75,000) for an alcohol and
|
0005| substance abuse program in Bernalillo county operated for and by Native Americans that includes
|
0006| traditional and cultural ways of treatment.
|
0007| (16) Community programs--mental health:
|
0008| (a) Contractual services 17,697.6 1,010.0 18,707.6
|
0009| (b) Other financing uses 4,165.9 4,165.9
|
0010| The general fund appropriation to the community programs--mental health of the department of health in the
|
0011| contractual services category includes seventy-five thousand dollars ($75,000) to provide child and family
|
0012| counseling services related to domestic violence, including a twenty-four hour crisis hotline, through the
|
0013| Crownpoint health care facility located in McKinley county.
|
0014| (17) Community programs--developmental
|
0015| disabilities: 19,341.8 19,341.8
|
0016| The general fund appropriation to the community programs--developmental disabilities of the department of
|
0017| health includes one million four hundred thousand dollars ($1,400,000) to maintain supported employment
|
0018| services for persons with developmental disabilities.
|
0019| (18) Behavioral health services division:
|
0020| (a) Personal services 476.6 370.0 846.6
|
0021| (b) Employee benefits 149.6 113.4 263.0
|
0022| (c) Travel 17.0 12.9 29.9
|
0023| (d) Maintenance and repairs 2.0 1.6 3.6
|
0024| (e) Supplies and materials 5.2 3.9 9.1
|
0025| (f) Contractual services 15.9 12.1 28.0
|
0001| (g) Operating costs 47.3 35.8 83.1
|
0002| (h) Out-of-state travel 3.4 2.6 6.0
|
0003| (i) Other financing uses .2 .1 .3
|
0004| Authorized FTE: 15.00 Permanent; 9.00 Term
|
0005| The other state funds appropriation to the behavioral health services division of the department of
|
0006| health in the out-of-state travel category includes three thousand four hundred dollars ($3,400) from the
|
0007| public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of
|
0008| fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0009| (19) Mental health division:
|
0010| (a) Personal services 831.0 136.9 216.4 1,184.3
|
0011| (b) Employee benefits 243.8 41.2 78.5 363.5
|
0012| (c) Travel 16.2 4.2 4.4 24.8
|
0013| (d) Maintenance and repairs 1.0 1.9 2.9
|
0014| (e) Supplies and materials 4.3 8.2 12.5
|
0015| (f) Operating costs 97.1 20.0 117.1
|
0016| (g) Out-of-state travel 3.0 3.0
|
0017| (h) Other financing uses .4 .4
|
0018| Authorized FTE: 23.00 Permanent; 7.00 Term
|
0019| The other state funds appropriation to the mental health division of the department of health in the
|
0020| out-of-state travel category includes three thousand dollars ($3,000) from the public health, safety and
|
0021| welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall
|
0022| revert to the public health, safety and welfare fund.
|
0023| (20) Developmental disabilities division:
|
0024| (a) Personal services 1,965.8 329.7 289.1 2,584.6
|
0025| (b) Employee benefits 632.1 104.4 92.7 829.2
|
0001| (c) Travel 92.7 15.2 13.5 121.4
|
0002| (d) Maintenance and repairs 7.6 1.3 1.1 10.0
|
0003| (e) Supplies and materials 39.3 6.4 5.7 51.4
|
0004| (f) Contractual services 737.9 120.8 107.2 965.9
|
0005| (g) Operating costs 364.7 59.6 53.0 477.3
|
0006| (h) Other costs 362.9 59.4 52.7 475.0
|
0007| (i) Capital outlay 1.9 .3 .3 2.5
|
0008| (j) Out-of-state travel 6.8 1.1 1.1 9.0
|
0009| (k) Other financing uses .8 .2 .1 1.1
|
0010| Authorized FTE: 52.00 Permanent; 30.00 Term
|
0011| The other state funds appropriations to the developmental disabilities division of the department of
|
0012| health include eight thousand seven hundred dollars ($8,700) from the public health, safety and welfare
|
0013| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0014| the public health, safety and welfare fund.
|
0015| (21) Las Vegas medical center:
|
0016| (a) Personal services 13,692.1 1,586.9 8,013.9 23,292.9
|
0017| (b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8
|
0018| (c) Travel 68.9 9.1 32.1 110.1
|
0019| (d) Maintenance and repairs 369.7 39.0 179.9 588.6
|
0020| (e) Supplies and materials 833.9 81.5 497.6 1,413.0
|
0021| (f) Contractual services 1,116.6 127.8 601.3 1,845.7
|
0022| (g) Operating costs 1,047.7 112.5 454.0 1,614.2
|
0023| (h) Other costs 317.0 34.5 30.3 381.8
|
0024| (i) Capital outlay 78.1 38.7 116.8
|
0025| (j) Out-of-state travel 6.3 1.7 8.0
|
0001| (k) Other financing uses 17.9 1.7 193.6 213.2
|
0002| Authorized FTE: 902.00 Permanent; 58.00 Term
|
0003| The other state funds appropriations to the Las Vegas medical center of the department of health include
|
0004| seventy-six thousand three hundred dollars ($76,300) from the public health, safety and welfare fund.
|
0005| Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the
|
0006| public health, safety and welfare fund.
|
0007| (22) Adolescent residential treatment
|
0008| facility:
|
0009| (a) Personal services 1,542.4 1,913.9 3,456.3
|
0010| (b) Employee benefits 539.3 537.1 1,076.4
|
0011| (c) Travel 9.0 10.0 19.0
|
0012| (d) Maintenance and repairs 33.8 19.7 53.5
|
0013| (e) Supplies and materials 109.1 33.5 208.5 351.1
|
0014| (f) Contractual services 56.0 122.1 178.1
|
0015| (g) Operating costs 75.2 106.0 181.2
|
0016| (h) Other costs 7.0 12.4 19.4
|
0017| (i) Capital outlay 3.5 12.1 15.6
|
0018| (j) Out-of-state travel 2.1 2.6 4.7
|
0019| (k) Other financing uses 1.3 .5 1.8
|
0020| Authorized FTE: 129.00 Permanent
|
0021| The other state funds appropriations to the adolescent residential treatment facility of the department
|
0022| of health include five thousand six hundred dollars ($5,600) from the public health, safety and welfare
|
0023| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0024| the public health, safety and welfare fund.
|
0025| (23) Fort Bayard medical center:
|
0001| (a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4
|
0002| (b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3
|
0003| (c) Travel 13.1 14.1 49.8 3.3 80.3
|
0004| (d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5
|
0005| (e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3
|
0006| (f) Contractual services 24.6 26.2 93.0 6.2 150.0
|
0007| (g) Operating costs 100.9 107.7 381.5 25.2 615.3
|
0008| (h) Other costs 13.0 13.9 49.4 3.3 79.6
|
0009| (i) Capital outlay 59.3 108.5 7.2 175.0
|
0010| (j) Out-of-state travel .8 1.6 .1 2.5
|
0011| (k) Other financing uses .9 1.0 3.3 .2 5.4
|
0012| Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary
|
0013| The other state funds appropriations to the Fort Bayard medical center of the department of health
|
0014| include twenty-nine thousand five hundred dollars ($29,500) from the public health, safety and welfare
|
0015| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0016| the public health, safety and welfare fund.
|
0017| (24) Turquoise lodge:
|
0018| (a) Personal services 1,222.2 16.7 387.8 1,626.7
|
0019| (b) Employee benefits 442.8 5.4 136.9 585.1
|
0020| (c) Travel 16.7 .2 5.0 21.9
|
0021| (d) Maintenance and repairs 35.5 .4 10.6 46.5
|
0022| (e) Supplies and materials 104.7 1.2 31.1 137.0
|
0023| (f) Contractual services 199.5 2.3 59.2 261.0
|
0024| (g) Operating costs 88.0 1.0 26.1 115.1
|
0025| (h) Other costs 1.1 .1 .4 1.6
|
0001| (i) Capital outlay 7.9 12.0 5.8 25.7
|
0002| (j) Out-of-state travel 4.7 1.3 6.0
|
0003| (k) Other financing uses .7 .1 .1 .9
|
0004| Authorized FTE: 44.00 Permanent; 18.00 Term
|
0005| The other state funds appropriations to the turquoise lodge of the department of health include sixteen
|
0006| thousand four hundred dollars ($16,400) from the public health, safety and welfare fund. Any unexpended
|
0007| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0008| safety and welfare fund.
|
0009| (25) Los Lunas medical center:
|
0010| (a) Personal services 3,147.7 5,088.9 8,236.6
|
0011| (b) Employee benefits 649.4 1,030.6 1,680.0
|
0012| (c) Travel 19.1 30.9 50.0
|
0013| (d) Maintenance and repairs 76.4 123.6 200.0
|
0014| (e) Supplies and materials 168.5 272.5 441.0
|
0015| (f) Contractual services 678.8 1,098.2 1,777.0
|
0016| (g) Operating costs 273.1 441.9 715.0
|
0017| (h) Other costs 324.7 525.3 850.0
|
0018| (i) Capital outlay 162.0 262.0 424.0
|
0019| (j) Out-of-state travel 2.0 3.0 5.0
|
0020| Authorized FTE: 277.00 Permanent; 20.00 Term
|
0021| (26) Los Lunas community waiver program:
|
0022| (a) Personal services 1,103.9 671.7 3,096.4 4,872.0
|
0023| (b) Employee benefits 360.1 217.3 1,008.9 1,586.3
|
0024| (c) Travel 17.5 10.5 48.9 76.9
|
0025| (d) Maintenance and repairs 71.5 43.1 200.2 314.8
|
0001| (e) Supplies and materials 15.1 9.1 42.3 66.5
|
0002| (f) Contractual services 242.3 146.2 678.7 1,067.2
|
0003| (g) Operating costs 141.3 85.2 395.7 622.2
|
0004| (h) Other costs 254.3 153.5 712.6 1,120.4
|
0005| (i) Capital outlay 39.3 68.7 108.0
|
0006| (j) Out-of-state travel .2 1.6 3.2 5.0
|
0007| (k) Other financing uses .7 .4 1.9 3.0
|
0008| Authorized FTE: 122.00 Permanent; 108.00 Term
|
0009| The other state funds appropriations to the Los Lunas community waiver program of the department of
|
0010| health include twenty-five thousand four hundred dollars ($25,400) from the public health, safety and
|
0011| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0012| revert to the public health, safety and welfare fund.
|
0013| (27) New Mexico veterans' center:
|
0014| (a) Personal services 966.8 1,420.4 946.1 927.2 4,260.5
|
0015| (b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1
|
0016| (c) Travel 6.0 5.0 5.5 4.3 20.8
|
0017| (d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2
|
0018| (e) Supplies and materials 172.5 77.0 268.0 170.3 687.8
|
0019| (f) Contractual services 13.4 45.2 38.1 93.3 190.0
|
0020| (g) Operating costs 132.6 151.0 165.7 9.4 458.7
|
0021| (h) Other costs 10.5 10.5
|
0022| (i) Capital outlay 84.3 .7 85.0
|
0023| (j) Out-of-state travel 1.5 1.5
|
0024| (k) Other financing uses 2.8 2.8
|
0025| Authorized FTE: 142.00 Permanent; 63.50 Term
|
0001| The other state funds appropriations to the New Mexico veterans' center of the department of health
|
0002| include seven hundred dollars ($700) from the public health, safety and welfare fund. Any unexpended or
|
0003| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0004| and welfare fund.
|
0005| (28) Medicaid waivers: 21,474.8 1,000.0 22,474.8
|
0006| The general fund appropriation to medicaid waivers within the department of health includes one million
|
0007| dollars ($1,000,000) which is contingent upon the department of health developing a method by July 30,
|
0008| 1997 in which all current and future plans of care shall be initially and periodically evaluated and
|
0009| revised to achieve quality of care and cost efficiency. The components to this method shall be developed
|
0010| jointly by the department of health and families, advocates and providers of services for the
|
0011| developmentally disabled.
|
0012| The general fund appropriation to the medicaid waivers of the department of health includes five
|
0013| hundred thousand dollars ($500,000) for treatment and services for eligible disabled and elderly persons
|
0014| not currently being served due to lack of available funding; and five hundred thousand dollars ($500,000)
|
0015| for treatment and services for eligible developmentally disabled persons not currently being served due to
|
0016| lack of available funding.
|
0017| The other state funds appropriations to the department of health include six million seven hundred
|
0018| six thousand seven hundred dollars ($6,706,700) from the department's cash balances as of June 30, 1997.
|
0019| Subtotal [ 165,937.7] [ 49,593.9] [ 53,069.8][ 62,548.8] 331,150.2
|
0020| DEPARTMENT OF ENVIRONMENT:
|
0021| (1) Office of the secretary:
|
0022| (a) Personal services 321.0 422.7 115.7 859.4
|
0023| (b) Employee benefits 97.5 129.0 35.3 261.8
|
0024| (c) Travel 4.7 10.1 5.9 20.7
|
0025| (d) Maintenance and repairs .5 .8 .4 1.7
|
0001| (e) Supplies and materials 2.6 4.1 2.0 8.7
|
0002| (f) Contractual services 2.6 2.9 5.5
|
0003| (g) Operating costs 21.3 1.2 30.6 10.4 63.5
|
0004| (h) Capital outlay .6 1.4 1.0 3.0
|
0005| (i) Out-of-state travel 2.4 3.6 1.7 7.7
|
0006| (j) Other financing uses .1 .1 .1 .3
|
0007| Authorized FTE: 18.50 Permanent; 1.00 Term
|
0008| The other state funds appropriations to the office of the secretary of the department of environment
|
0009| include four thousand two hundred dollars ($4,200) from the public health, safety and welfare fund. Any
|
0010| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0011| health, safety and welfare fund.
|
0012| (2) Administrative services division:
|
0013| (a) Personal services 370.6 769.0 1,101.0 2,240.6
|
0014| (b) Employee benefits 128.8 256.4 366.4 751.6
|
0015| (c) Travel 2.2 2.2 14.9 19.3
|
0016| (d) Maintenance and repairs 12.6 105.8 112.0 230.4
|
0017| (e) Supplies and materials 3.5 10.7 18.4 32.6
|
0018| (f) Contractual services 7.4 48.8 50.3 106.5
|
0019| (g) Operating costs 18.9 .9 63.7 93.6 177.1
|
0020| (h) Capital outlay 12.6 109.2 121.6 243.4
|
0021| (i) Out-of-state travel .2 1.1 14.8 16.1
|
0022| (j) Other financing uses .1 .5 7.8 8.4
|
0023| Authorized FTE: 37.00 Permanent; 30.00 Term
|
0024| The other state funds appropriations to the administrative services division of the department of
|
0025| environment include thirteen thousand seven hundred dollars ($13,700) from the public health, safety and
|
0001| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0002| revert to the public health, safety and welfare fund.
|
0003| (3) Environmental protection division:
|
0004| (a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7
|
0005| (b) Employee benefits 555.2 927.2 462.3 1,944.7
|
0006| (c) Travel 50.1 187.0 35.4 272.5
|
0007| (d) Maintenance and repairs 6.8 25.6 7.9 40.3
|
0008| (e) Supplies and materials 20.8 131.1 22.3 174.2
|
0009| (f) Contractual services 41.7 151.3 19.7 212.7
|
0010| (g) Operating costs 210.6 4.4 536.7 212.5 964.2
|
0011| (h) Capital outlay 48.1 210.2 20.9 279.2
|
0012| (i) Out-of-state travel 2.5 61.8 6.6 70.9
|
0013| (j) Other financing uses 35.5 116.7 41.3 193.5
|
0014| Authorized FTE: 70.00 Permanent; 124.00 Term
|
0015| The other state funds appropriations to the environmental protection division of the department of
|
0016| environment include six thousand nine hundred dollars ($6,900) from the public health, safety and welfare
|
0017| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0018| the public health, safety and welfare fund.
|
0019| (4) Field operations division:
|
0020| (a) Personal services 3,094.8 1,066.3 280.4 4,441.5
|
0021| (b) Employee benefits 1,026.5 338.6 90.8 1,455.9
|
0022| (c) Travel 69.3 106.7 18.8 194.8
|
0023| (d) Maintenance and repairs 10.0 9.8 1.7 21.5
|
0024| (e) Supplies and materials 18.4 50.1 19.2 87.7
|
0025| (f) Contractual services 1,918.2 56.7 1,974.9
|
0001| (g) Operating costs 340.4 1.0 482.3 92.4 916.1
|
0002| (h) Capital outlay 112.9 31.3 144.2
|
0003| (i) Out-of-state travel 1.3 11.9 9.9 23.1
|
0004| (j) Other financing uses .9 5.4 4.5 10.8
|
0005| Authorized FTE: 111.00 Permanent; 30.00 Term
|
0006| The other state funds appropriations to the field operations division of the department of environment
|
0007| include two thousand three hundred dollars ($2,300) from the public health, safety and welfare fund. Any
|
0008| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0009| health, safety and welfare fund.
|
0010| (5) Water and waste management division:
|
0011| (a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5
|
0012| (b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7
|
0013| (c) Travel 92.6 .5 57.2 202.4 352.7
|
0014| (d) Maintenance and repairs 10.7 7.2 34.8 52.7
|
0015| (e) Supplies and materials 44.2 32.5 225.3 302.0
|
0016| (f) Contractual services 254.1 293.6 1,557.9 2,105.6
|
0017| (g) Operating costs 208.8 6.2 102.8 530.8 848.6
|
0018| (h) Capital outlay 27.8 16.2 46.0 94.8 184.8
|
0019| (i) Out-of-state travel 15.5 26.8 63.6 105.9
|
0020| (j) Other financing uses 14.8 63.2 66.7 144.7
|
0021| Authorized FTE: 65.00 Permanent; 131.00 Term
|
0022| The other state funds appropriations to the water and waste management division of the department of
|
0023| environment include thirty-five thousand nine hundred dollars ($35,900) from the public health, safety
|
0024| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0025| revert to the public health, safety and welfare fund.
|
0001| (6) Tire recycling fund:
|
0002| (a) Other costs 975.0 975.0
|
0003| (b) Other financing uses 261.0 261.0
|
0004| (7) Air quality Title V fund: 2,873.2 2,873.2
|
0005| (8) Responsible party prepay: 457.2 457.2
|
0006| (9) Hazardous waste fund: 623.0 623.0
|
0007| (10) Water quality management fund: 142.4 142.4
|
0008| (11) Water conservation fund: 3,829.0 3,829.0
|
0009| (12) Air quality permit fund: 655.9 655.9
|
0010| (13) Radiologic technology fund: 59.4 59.4
|
0011| (14) Underground storage tank fund: 609.2 609.2
|
0012| (15) Corrective action fund:
|
0013| (a) Contractual services 2,000.0 2,000.0
|
0014| (b) Other costs 11,858.6 11,858.6
|
0015| (c) Other financing uses 2,084.6 2,084.6
|
0016| (16) Food service sanitation fund: 599.8 599.8
|
0017| Subtotal [ 11,749.8] [ 27,120.8] [ 12,757.4][ 12,328.2] 63,956.2
|
0018| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
|
0019| (a) Personal services 100.0 100.0
|
0020| (b) Employee benefits 35.3 35.3
|
0021| (c) Travel 3.9 3.9
|
0022| (d) Maintenance and repairs .1 .1
|
0023| (e) Supplies and materials 2.8 2.8
|
0024| (f) Contractual services .8 .8
|
0025| (g) Operating costs 5.3 5.3
|
0001| (h) Out-of-state travel 1.0 1.0
|
0002| Authorized FTE: 2.00 Permanent
|
0003| The other state funds appropriations to the office of natural resources trustee include one hundred
|
0004| forty-nine thousand two hundred dollars ($149,200) from the public health, safety and welfare fund. Any
|
0005| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0006| health, safety and welfare fund.
|
0007| Subtotal [ 149.2] 149.2
|
0008| NEW MEXICO HEALTH POLICY COMMISSION:
|
0009| (a) Personal services 584.4 584.4
|
0010| (b) Employee benefits 216.6 216.6
|
0011| (c) Travel 14.3 14.3
|
0012| (d) Maintenance and repairs 4.2 4.2
|
0013| (e) Supplies and materials 24.7 24.7
|
0014| (f) Contractual services 1,243.7 .7 1,244.4
|
0015| (g) Operating costs 204.2 5.5 209.7
|
0016| (h) Capital outlay 20.0 10.0 30.0
|
0017| (i) Out-of-state travel 7.5 7.5
|
0018| (j) Other financing uses .2 .2
|
0019| Authorized FTE: 15.00 Permanent
|
0020| The other state funds appropriations to the New Mexico health policy commission include twenty-three
|
0021| thousand dollars ($23,000) from the public health, safety and welfare fund. Any unexpended or
|
0022| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0023| and welfare fund.
|
0024| The general fund appropriation to the New Mexico health policy commission in the contractual
|
0025| services category includes one hundred fifteen thousand dollars ($115,000) to establish a centralized
|
0001| data system to track the geographic availability of health services; one hundred fifty thousand dollars
|
0002| ($150,000) to conduct periodic surveys to collect data on insurance coverage and health care access to
|
0003| better assess the impact of policy changes and assist in future state health care planning; and two
|
0004| hundred twenty-five thousand dollars ($225,000) to compile, analyze and disseminate information regarding
|
0005| satisfaction with the quality of various health plans offered in the state to help consumers make
|
0006| appropriate health care decisions.
|
0007| Subtotal [ 2,312.3] [ 23.7] 2,336.0
|
0008| NEW MEXICO VETERANS' SERVICE COMMISSION:
|
0009| (a) Personal services 755.6 755.6
|
0010| (b) Employee benefits 304.1 304.1
|
0011| (c) Travel 21.7 20.0 41.7
|
0012| (d) Maintenance and repairs 10.5 2.0 12.5
|
0013| (e) Supplies and materials 7.0 2.0 9.0
|
0014| (f) Contractual services 222.4 222.4
|
0015| (g) Operating costs 74.6 19.2 93.8
|
0016| (h) Other costs 1.2 1.2
|
0017| (i) Out-of-state travel 2.2 2.2
|
0018| Authorized FTE: 28.00 Permanent
|
0019| The other state funds appropriations to the New Mexico veterans' service commission include nine hundred
|
0020| dollars ($900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0021| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0022| Subtotal [ 1,397.1] [ 45.4] 1,442.5
|
0023| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
|
0024| (1) Office of the secretary:
|
0025| (a) Personal services 750.8 307.5 1,058.3
|
0001| (b) Employee benefits 238.9 97.4 336.3
|
0002| (c) Travel 11.1 4.7 15.8
|
0003| (d) Maintenance and repairs .5 .2 .7
|
0004| (e) Supplies and materials 8.9 3.8 12.7
|
0005| (f) Contractual services 2.0 1.0 3.0
|
0006| (g) Operating costs 139.8 58.6 198.4
|
0007| (h) Out-of-state travel 1.4 .6 2.0
|
0008| Authorized FTE: 25.00 Permanent; 1.00 Term
|
0009| The other state funds appropriation to the office of the secretary of the children, youth and families
|
0010| department includes one thousand four hundred dollars ($1,400) from the public health, safety and welfare
|
0011| fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the
|
0012| public health, safety and welfare fund.
|
0013| (2) Financial services division:
|
0014| (a) Personal services 778.5 726.7 757.6 2,262.8
|
0015| (b) Employee benefits 293.6 273.2 284.3 851.1
|
0016| (c) Travel 13.2 12.4 12.9 38.5
|
0017| (d) Maintenance and repairs 17.7 16.4 17.1 51.2
|
0018| (e) Supplies and materials 19.4 18.0 18.7 56.1
|
0019| (f) Contractual services 69.0 64.2 66.8 200.0
|
0020| (g) Operating costs 368.4 7.0 349.3 363.4 1,088.1
|
0021| Authorized FTE: 56.00 Permanent; 14.00 Term
|
0022| The other state funds appropriation to the financial services division of the children, youth and families
|
0023| department includes seven thousand dollars ($7,000) from the public health, safety and welfare fund. Any
|
0024| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public
|
0025| health, safety and welfare fund.
|
0001| (3) Juvenile justice division:
|
0002| (a) Personal services 18,649.9 1,140.5 2,821.1 65.1 22,676.6
|
0003| (b) Employee benefits 6,193.1 266.0 967.8 12.2 7,439.1
|
0004| (c) Travel 540.4 89.1 16.1 645.6
|
0005| (d) Maintenance and repairs 469.0 469.0
|
0006| (e) Supplies and materials 1,596.0 500.0 548.6 17.3 2,661.9
|
0007| (f) Contractual services 4,281.9 44.0 35.2 4,361.1
|
0008| (g) Operating costs 2,106.3 674.0 13.1 2,793.4
|
0009| (h) Other costs 3,135.6 88.5 550.5 3,774.6
|
0010| (i) Capital outlay 81.0 100.0 6.3 187.3
|
0011| (j) Out-of-state travel 10.8 1.2 12.0
|
0012| Authorized FTE: 767.50 Permanent; 83.00 Term; 6.00 Temporary
|
0013| The general fund appropriations to the juvenile justice division of the children, youth and families
|
0014| department include one hundred thousand dollars ($100,000) for two juvenile probation and parole officer
|
0015| positions, two secretary positions in the San Miguel juvenile probation and parole office and one
|
0016| juvenile probation and parole officer position in Mora county.
|
0017| The other state funds appropriations to the juvenile justice division of the children, youth and
|
0018| families department include two million one hundred eighty-four thousand eight hundred dollars
|
0019| ($2,184,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0020| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0021| (4) Protective services division:
|
0022| (a) Personal services 10,546.1 4,010.8 10,552.9 25,109.8
|
0023| (b) Employee benefits 3,926.8 1,495.9 3,926.8 9,349.5
|
0024| (c) Travel 588.2 224.1 588.2 1,400.5
|
0025| (d) Maintenance and repairs 49.9 19.0 49.9 118.8
|
0001| (e) Supplies and materials 163.4 62.2 163.4 389.0
|
0002| (f) Contractual services 2,822.4 1,075.2 2,822.4 6,720.0
|
0003| (g) Operating costs 2,186.9 60.2 856.0 2,247.1 5,350.2
|
0004| (h) Other costs 8,060.0 11.0 3,036.6 7,971.0 19,078.6
|
0005| (i) Capital outlay 56.9 2.7 73.0 132.6
|
0006| (j) Out-of-state travel 12.3 8.9 21.2
|
0007| (k) Other financing uses 96.3 96.3
|
0008| Authorized FTE: 829.70 Permanent; 89.00 Term; 2.00 Temporary
|
0009| The general fund appropriation to the protective services division of the children, youth and families
|
0010| department in the other costs category includes one hundred thousand dollars ($100,000) for the purpose
|
0011| of supporting adult daycare programs.
|
0012| The other state funds appropriations to the protective services division of the children, youth and
|
0013| families department include seventy-five thousand two hundred dollars ($75,200) from the public health,
|
0014| safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year
|
0015| 1998 shall revert to the public health, safety and welfare fund.
|
0016| (5) Preventive/intervention division:
|
0017| (a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5
|
0018| (b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6
|
0019| (c) Travel 137.8 3.3 3.5 103.1 247.7
|
0020| (d) Maintenance and repairs 9.2 .2 .2 14.4 24.0
|
0021| (e) Supplies and materials 88.5 5.1 3.2 146.5 243.3
|
0022| (f) Contractual services 8,777.9 187.8 163.0 590.1 9,718.8
|
0023| (g) Operating costs 603.4 30.5 36.7 602.1 1,272.7
|
0024| (h) Other costs 17,303.5 401.2 1,478.2 61,527.9 80,710.8
|
0025| (i) Capital outlay 2.3 76.6 78.9
|
0001| (j) Out-of-state travel 7.6 1.5 45.8 54.9
|
0002| Authorized FTE: 136.75 Permanent; 42.50 Term
|
0003| The general fund appropriation to the preventive/intervention division of the children, youth and
|
0004| families department in the other costs category includes one hundred thousand dollars ($100,000) for a
|
0005| statewide summer food program for low-income children; seventy-five thousand dollars ($75,000) for peanut
|
0006| butter and jelly; four million dollars ($4,000,000) to provide child care for income-eligible families
|
0007| and individuals; and fifty thousand dollars ($50,000) to operate a residential treatment center for
|
0008| at-risk youth in Bernalillo county.
|
0009| The general fund appropriation to the preventive/intervention division of the children, youth and
|
0010| families department in the contractual services category includes ten thousand dollars ($10,000) for
|
0011| project sandoval, a domestic violence assistance program in Rio Rancho located in Sandoval county; fifty
|
0012| thousand dollars ($50,000) for the school mediation program; and two hundred thousand dollars ($200,000)
|
0013| for behavioral respite services for children from birth through nineteen years of age with severe
|
0014| neurobiological, emotional or behavior disorders.
|
0015| The other state funds appropriations to the preventive/intervention division of the children, youth
|
0016| and families department include twenty-one thousand seven hundred dollars ($21,700) from the public
|
0017| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0018| year 1998 shall revert to the public health, safety and welfare fund.
|
0019| (6) Human resources division:
|
0020| (a) Personal services 658.1 281.7 939.8
|
0021| (b) Employee benefits 204.3 87.5 291.8
|
0022| (c) Travel 40.3 17.3 57.6
|
0023| (d) Maintenance and repairs 2.4 1.0 3.4
|
0024| (e) Supplies and materials 21.8 9.4 31.2
|
0025| (f) Operating costs 170.1 8.0 76.4 254.5
|
0001| (g) Capital outlay 1.8 .7 2.5
|
0002| Authorized FTE: 27.00 Permanent; 1.00 Term
|
0003| The other state funds appropriation to the human resources division of the children, youth and families
|
0004| department in the operating costs category includes eight thousand dollars ($8,000) from the public
|
0005| health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal
|
0006| year 1998 shall revert to the public health, safety and welfare fund.
|
0007| Subtotal [ 100,281.9] [ 3,686.3] [ 19,610.7][ 96,340.2] 219,919.1
|
0008| TOTAL HEALTH, HOSPITALS AND 588,196.1 116,526.6 132,859.8 1,181,153.8 2,018,736.3
|
0009| HUMAN SERVICES
|
0010| G. PUBLIC SAFETY
|
0011| DEPARTMENT OF MILITARY AFFAIRS:
|
0012| (a) Personal services 973.2 1,040.3 2,013.5
|
0013| (b) Employee benefits 354.3 434.6 788.9
|
0014| (c) Travel 59.1 83.8 142.9
|
0015| (d) Maintenance and repairs 502.3 287.7 790.0
|
0016| (e) Supplies and materials 23.7 35.5 59.2
|
0017| (f) Contractual services 14.0 157.0 171.0
|
0018| (g) Operating costs 1,061.5 23.7 793.9 1,879.1
|
0019| (h) Other costs 10.0 42.0 52.0
|
0020| (i) Capital outlay .3 171.7 172.0
|
0021| (j) Out-of-state travel 6.4 21.3 27.7
|
0022| Authorized FTE: 30.00 Permanent; 52.00 Term
|
0023| The general fund appropriation to the department of military affairs in the personal services category
|
0024| includes funding for the adjutant general position not to exceed range 34 and funding for the deputy
|
0025| adjutant general position not to exceed range 26 in the governor's exempt salary plan.
|
0001| The other state funds appropriations to the department of military affairs include thirteen thousand
|
0002| two hundred dollars ($13,200) from the public health, safety and welfare fund. Any unexpended or
|
0003| unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety
|
0004| and welfare fund.
|
0005| Subtotal [ 2,998.4] [ 30.1] [ 3,067.8] 6,096.3
|
0006| CRIME STOPPERS COMMISSION:
|
0007| (a) Personal services 74.2 74.2
|
0008| (b) Employee benefits 22.7 22.7
|
0009| (c) Travel .6 .6
|
0010| (d) Maintenance and repairs .1 .1
|
0011| (e) Supplies and materials 1.0 1.0
|
0012| (f) Contractual services 3.7 3.7
|
0013| (g) Operating costs 20.5 20.5
|
0014| Authorized FTE: 3.00 Permanent
|
0015| The other state funds appropriations to the crime stoppers commission include one hundred twenty-two
|
0016| thousand eight hundred dollars ($122,800) from the public health, safety and welfare fund. Any unexpended
|
0017| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0018| welfare and safety fund.
|
0019| Subtotal [ 122.8] 122.8
|
0020| TRANSPORTATION AND EXTRADITION
|
0021| OF PRISONERS: 175.0 175.0
|
0022| PAROLE BOARD:
|
0023| (a) Personal services 346.9 346.9
|
0024| (b) Employee benefits 135.0 135.0
|
0025| (c) Travel 11.8 11.8
|
0001| (d) Maintenance and repairs 1.1 1.1
|
0002| (e) Supplies and materials 4.2 4.2
|
0003| (f) Contractual services 4.9 4.9
|
0004| (g) Operating costs 53.8 1.5 55.3
|
0005| (h) Out-of-state travel 3.0 3.0
|
0006| Authorized FTE: 9.00 Permanent
|
0007| The other state funds appropriations to the parole board include four thousand five hundred dollars
|
0008| ($4,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances
|
0009| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0010| Subtotal [ 557.7] [ 4.5] 562.2
|
0011| JUVENILE PAROLE BOARD:
|
0012| (a) Personal services 161.0 161.0
|
0013| (b) Employee benefits 59.4 59.4
|
0014| (c) Travel 18.9 18.9
|
0015| (d) Maintenance and repairs .4 .4
|
0016| (e) Supplies and materials 7.0 7.0
|
0017| (f) Contractual services 3.3 3.3
|
0018| (g) Operating costs 45.2 45.2
|
0019| Authorized FTE: 6.00 Permanent
|
0020| Subtotal [ 295.2] 295.2
|
0021| CORRECTIONS DEPARTMENT:
|
0022| (1) Administrative services division:
|
0023| (a) Personal services 2,340.6 120.7 2,461.3
|
0024| (b) Employee benefits 785.6 35.8 821.4
|
0025| (c) Travel 29.8 3.0 32.8
|
0001| (d) Maintenance and repairs 85.8 85.8
|
0002| (e) Supplies and materials 27.4 1.8 29.2
|
0003| (f) Contractual services 111.5 111.5
|
0004| (g) Operating costs 462.1 1,205.2 11.3 1,678.6
|
0005| (h) Capital outlay 1.8 1.8
|
0006| (i) Out-of-state travel 7.0 7.0
|
0007| (j) Other financing uses 1.0 1.0
|
0008| Authorized FTE: 71.00 Permanent
|
0009| The other state funds appropriation to the administrative services division of the corrections department
|
0010| in the operating costs category includes one million one hundred eighty-five thousand seven hundred
|
0011| dollars ($1,185,700) appropriated to the corrections department building fund.
|
0012| The other state funds appropriations to the administrative services division of the corrections
|
0013| department include twenty-six thousand five hundred dollars ($26,500) from the public health, safety and
|
0014| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0015| revert to the public health, safety and welfare fund.
|
0016| (2) Training academy division:
|
0017| (a) Personal services 1,087.3 1,087.3
|
0018| (b) Employee benefits 366.4 366.4
|
0019| (c) Travel 10.0 10.0
|
0020| (d) Maintenance and repairs 49.8 49.8
|
0021| (e) Supplies and materials 98.1 98.1
|
0022| (f) Contractual services 36.5 36.5
|
0023| (g) Operating costs 62.2 6.5 68.7
|
0024| (h) Other costs 3.7 3.7
|
0025| (i) Capital outlay 9.0 9.0
|
0001| (j) Other financing uses .3 .3
|
0002| Authorized FTE: 19.00 Permanent
|
0003| The other state funds appropriations to the training academy division of the corrections department
|
0004| include fourteen thousand dollars ($14,000) from the public health, safety and welfare fund. Any
|
0005| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0006| health, safety and welfare fund.
|
0007| (3) Field services:
|
0008| (a) Personal services 6,619.0 2,197.9 8,816.9
|
0009| (b) Employee benefits 2,382.6 732.0 3,114.6
|
0010| (c) Travel 253.8 253.8
|
0011| (d) Maintenance and repairs 74.9 74.9
|
0012| (e) Supplies and materials 119.8 119.8
|
0013| (f) Operating costs 1,306.7 1,306.7
|
0014| (g) Other costs 1,524.3 1,524.3
|
0015| (h) Capital outlay 31.9 31.9
|
0016| (i) Out-of-state travel 14.0 14.0
|
0017| (j) Other financing uses 3.7 3.7
|
0018| Authorized FTE: 299.00 Permanent
|
0019| The other state funds appropriations to the field services division of the corrections department include
|
0020| one million two hundred fifty thousand dollars ($1,250,000) from the public health, safety and welfare
|
0021| fund for twenty-five additional probation and parole officers. Any unexpended or unencumbered balances
|
0022| remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund.
|
0023| (4) Department community corrections:
|
0024| (a) Personal services 871.2 871.2
|
0025| (b) Employee benefits 285.9 285.9
|
0001| (c) Travel 26.0 26.0
|
0002| (d) Maintenance and repairs .8 .8
|
0003| (e) Supplies and materials 5.6 5.6
|
0004| (f) Operating costs 22.9 22.9
|
0005| (g) Other costs 59.0 59.0
|
0006| (h) Other financing uses .4 .4
|
0007| Authorized FTE: 30.00 Permanent
|
0008| (5) Vendor community corrections:
|
0009| (a) Travel 5.7 5.7
|
0010| (b) Contractual services 20.0 20.0
|
0011| (c) Other costs 2,888.7 2,888.7
|
0012| The appropriations to vendor-operated community corrections programs are appropriated to the community
|
0013| corrections grant fund.
|
0014| Funds appropriated to the field services division, the vendor-operated community corrections grant
|
0015| fund and the department-operated community corrections program shall not be transferred to any other
|
0016| activity of the corrections department.
|
0017| (6) Adult institutions division director:
|
0018| (a) Personal services 2,067.4 2,067.4
|
0019| (b) Employee benefits 693.9 693.9
|
0020| (c) Travel 51.6 51.6
|
0021| (d) Maintenance and repairs 283.0 283.0
|
0022| (e) Supplies and materials 373.4 373.4
|
0023| (f) Contractual services 202.4 202.4
|
0024| (g) Operating costs 829.9 2.9 832.8
|
0025| (h) Other costs 19,798.4 51.8 1,500.0 21,350.2
|
0001| (i) Capital outlay 150.2 150.2
|
0002| (j) Out-of-state travel 8.4 8.4
|
0003| (k) Other financing uses .9 .9
|
0004| Authorized FTE: 61.00 Permanent
|
0005| No more than five million three hundred five thousand two hundred dollars ($5,305,200) of the
|
0006| appropriation to the adult institutions division director of the corrections department shall be used to
|
0007| pay for the housing of an average of two hundred fifty-four inmates and debt service payments at the New
|
0008| Mexico women's correctional facility. The maximum amount has been derived to take credit for the
|
0009| overpayments of one million seventy-eight thousand five hundred dollars ($1,078,500); seven hundred
|
0010| twenty-nine thousand one hundred dollars ($729,100); and three hundred fifty thousand dollars ($350,000)
|
0011| previously made by the state for debt service inflation, gross receipts tax and interest charges,
|
0012| respectively.
|
0013| The other state funds appropriations to the adult institutions division director of the corrections
|
0014| department include eleven thousand three hundred dollars ($11,300) from the public health, safety and
|
0015| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0016| revert to the public health, safety and welfare fund.
|
0017| (7) Roswell correctional center:
|
0018| (a) Personal services 1,330.4 65.9 1,396.3
|
0019| (b) Employee benefits 535.2 22.6 557.8
|
0020| (c) Travel 71.0 71.0
|
0021| (d) Maintenance and repairs 100.6 100.6
|
0022| (e) Supplies and materials 498.0 37.6 535.6
|
0023| (f) Contractual services 4.4 4.4
|
0024| (g) Operating costs 137.1 5.0 142.1
|
0025| (h) Other costs 132.9 100.8 233.7
|
0001| (i) Capital outlay 25.0 25.0
|
0002| (j) Out-of-state travel 2.0 2.0
|
0003| (k) Other financing uses .8 .8
|
0004| Authorized FTE: 53.00 Permanent; 3.00 Term
|
0005| The other state funds appropriations to the Roswell correctional center of the corrections department
|
0006| include thirty-two thousand dollars ($32,000) from the public health, safety and welfare fund. Any
|
0007| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0008| health, safety and welfare fund.
|
0009| (8) Central New Mexico correctional facility--main:
|
0010| (a) Personal services 7,824.1 135.7 7,959.8
|
0011| (b) Employee benefits 3,366.1 46.6 3,412.7
|
0012| (c) Travel 101.8 101.8
|
0013| (d) Maintenance and repairs 385.5 385.5
|
0014| (e) Supplies and materials 1,792.2 45.5 1,837.7
|
0015| (f) Contractual services 43.7 43.7
|
0016| (g) Operating costs 1,100.6 4.1 1,104.7
|
0017| (h) Other costs 197.0 201.1 398.1
|
0018| (i) Capital outlay 60.0 60.0
|
0019| (j) Out-of-state travel 3.0 3.0
|
0020| (k) Other financing uses 4.6 4.6
|
0021| Authorized FTE: 325.00 Permanent; 8.00 Term
|
0022| The other state funds appropriations to the central New Mexico correctional facility--main of the
|
0023| corrections department include seven thousand one hundred dollars ($7,100) from the public health, safety
|
0024| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0025| revert to the public health, safety and welfare fund.
|
0001| (9) Central New Mexico correctional facility--minimum:
|
0002| (a) Personal services 1,700.2 25.5 1,725.7
|
0003| (b) Employee benefits 653.8 9.2 663.0
|
0004| (c) Travel 51.3 51.3
|
0005| (d) Maintenance and repairs 110.6 110.6
|
0006| (e) Supplies and materials 548.2 68.0 616.2
|
0007| (f) Operating costs 202.6 .5 203.1
|
0008| (g) Other costs 78.8 115.0 193.8
|
0009| (h) Capital outlay 48.0 48.0
|
0010| (i) Out-of-state travel 2.0 2.0
|
0011| (j) Other financing uses .9 .9
|
0012| Authorized FTE: 65.00 Permanent; 1.00 Term
|
0013| The other state funds appropriations to the central New Mexico correctional facility--minimum of the
|
0014| corrections department include two thousand five hundred dollars ($2,500) from the public health, safety
|
0015| and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0016| revert to the public health, safety and welfare fund.
|
0017| (10) Southern New Mexico correctional facility:
|
0018| (a) Personal services 7,270.3 124.9 7,395.2
|
0019| (b) Employee benefits 3,105.4 42.8 3,148.2
|
0020| (c) Travel 84.2 84.2
|
0021| (d) Maintenance and repairs 346.2 346.2
|
0022| (e) Supplies and materials 1,780.8 5.7 1,786.5
|
0023| (f) Contractual services 49.8 49.8
|
0024| (g) Operating costs 1,169.7 6.8 1,176.5
|
0025| (h) Other costs 126.9 317.2 444.1
|
0001| (i) Capital outlay 27.5 27.5
|
0002| (j) Out-of-state travel 3.0 3.0
|
0003| (k) Other financing uses 4.4 4.4
|
0004| Authorized FTE: 312.00 Permanent; 7.00 Term
|
0005| The other state funds appropriations to the southern New Mexico correctional facility of the corrections
|
0006| department include nine thousand eight hundred dollars ($9,800) from the public health, safety and
|
0007| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0008| revert to the public health, safety and welfare fund.
|
0009| (11) Western New Mexico correctional facility:
|
0010| (a) Personal services 4,824.1 90.7 4,914.8
|
0011| (b) Employee benefits 2,143.2 31.1 2,174.3
|
0012| (c) Travel 101.1 101.1
|
0013| (d) Maintenance and repairs 200.2 200.2
|
0014| (e) Supplies and materials 1,005.6 4.4 1,010.0
|
0015| (f) Contractual services 39.1 39.1
|
0016| (g) Operating costs 754.1 7.9 762.0
|
0017| (h) Other costs 28.8 145.7 174.5
|
0018| (i) Capital outlay 36.3 36.3
|
0019| (j) Out-of-state travel 11.4 11.4
|
0020| (k) Other financing uses 2.9 2.9
|
0021| Authorized FTE: 204.00 Permanent; 6.00 Term
|
0022| The other state funds appropriations to the western New Mexico correctional facility of the corrections
|
0023| department include nineteen thousand three hundred dollars ($19,300) from the public health, safety and
|
0024| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0025| revert to the public health, safety and welfare fund.
|
0001| (12) Penitentiary of New Mexico:
|
0002| (a) Personal services 11,320.9 1,000.0 12,320.9
|
0003| (b) Employee benefits 4,608.9 547.2 5,156.1
|
0004| (c) Travel 107.0 107.0
|
0005| (d) Maintenance and repairs 558.5 558.5
|
0006| (e) Supplies and materials 326.0 2,500.0 2,826.0
|
0007| (f) Contractual services 40.1 40.1
|
0008| (g) Operating costs 260.4 1,515.0 1,775.4
|
0009| (h) Other costs 251.8 218.9 470.7
|
0010| (i) Capital outlay 66.7 24.0 90.7
|
0011| (j) Out-of-state travel 3.0 3.0
|
0012| (k) Other financing uses 6.5 6.5
|
0013| Authorized FTE: 518.00 Permanent; 8.00 Term
|
0014| The other state funds appropriations to the penitentiary of New Mexico of the corrections department
|
0015| include forty-two thousand dollars ($42,000) from the public health, safety and welfare fund. Any
|
0016| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0017| health, safety and welfare fund.
|
0018| (13) Adult health services:
|
0019| (a) Personal services 2,243.3 2,243.3
|
0020| (b) Employee benefits 735.7 735.7
|
0021| (c) Travel 15.1 15.1
|
0022| (d) Maintenance and repairs .6 .6
|
0023| (e) Supplies and materials 54.4 54.4
|
0024| (f) Contractual services 12,578.7 12,578.7
|
0025| (g) Operating costs 41.8 6.8 48.6
|
0001| (h) Out-of-state travel 3.0 3.0
|
0002| (i) Other financing uses 1.0 1.0
|
0003| Authorized FTE: 72.00 Permanent
|
0004| The other state funds appropriations to the adult health services division of the corrections department
|
0005| include nine thousand eight hundred dollars ($9,800) from the public health, safety and welfare fund. Any
|
0006| unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public
|
0007| health, safety and welfare fund.
|
0008| (14) Adult education:
|
0009| (a) Personal services 3,584.7 25.5 3,610.2
|
0010| (b) Employee benefits 843.1 4.5 847.6
|
0011| (c) Travel 22.5 22.5
|
0012| (d) Maintenance and repairs 12.7 12.7
|
0013| (e) Supplies and materials 289.4 289.4
|
0014| (f) Contractual services 200.4 200.4
|
0015| (g) Operating costs 76.5 1.0 77.5
|
0016| (h) Other costs 3.6 3.6
|
0017| (i) Out-of-state travel 2.0 2.0
|
0018| (j) Other financing uses 1.5 1.5
|
0019| Authorized FTE: 109.00 Permanent; .66 Term
|
0020| The other state funds appropriations to the adult education division of the corrections department
|
0021| include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended
|
0022| or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health,
|
0023| safety and welfare fund.
|
0024| (15) Corrections industries:
|
0025| (a) Personal services 182.4 20.0 1,314.8 1,517.2
|
0001| (b) Employee benefits 570.5 570.5
|
0002| (c) Travel 58.0 58.0
|
0003| (d) Maintenance and repairs 88.6 88.6
|
0004| (e) Supplies and materials 93.5 93.5
|
0005| (f) Contractual services 51.9 51.9
|
0006| (g) Operating costs 83.4 83.4
|
0007| (h) Other costs 2,239.9 2,239.9
|
0008| (i) Out-of-state travel 7.5 7.5
|
0009| (j) Other financing uses .7 .7
|
0010| Authorized FTE: 40.00 Permanent; 7.00 Term; 2.00 Temporary
|
0011| Subtotal [ 129,143.1] [ 11,768.3] [ 4,711.4][ 1,500.0] 147,122.8
|
0012| CRIME VICTIMS REPARATION COMMISSION:
|
0013| (a) Personal services 257.4 57.7 63.0 378.1
|
0014| (b) Employee benefits 89.7 21.9 22.0 133.6
|
0015| (c) Travel 16.6 .4 6.0 23.0
|
0016| (d) Maintenance and repairs .8 .1 .9
|
0017| (e) Supplies and materials 7.5 .6 8.5 16.6
|
0018| (f) Contractual services 187.5 12.5 200.0
|
0019| (g) Operating costs 52.8 .8 8.2 61.8
|
0020| (h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5
|
0021| (i) Capital outlay 13.0 13.0
|
0022| (j) Out-of-state travel 13.5 13.5
|
0023| (k) Other financing uses 237.5 237.5
|
0024| Authorized FTE: 12.00 Permanent; 2.00 Term
|
0025| Subtotal [ 1,563.6] [ 103.9] [ 315.0][ 2,808.0] 4,790.5
|
0001| DEPARTMENT OF PUBLIC SAFETY:
|
0002| (1) Administrative services division:
|
0003| (a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0
|
0004| (b) Employee benefits 648.1 16.2 .9 69.8 735.0
|
0005| (c) Travel 29.4 .1 21.5 51.0
|
0006| (d) Maintenance and repairs 743.4 5.8 3.0 752.2
|
0007| (e) Supplies and materials 46.1 1.7 9.8 57.6
|
0008| (f) Contractual services 47.5 35.6 83.1
|
0009| (g) Operating costs 790.6 65.1 11.1 48.6 915.4
|
0010| (h) Other costs 6,260.0 6,260.0
|
0011| (i) Capital outlay 14.0 6.0 20.0
|
0012| (j) Out-of-state travel 12.9 22.7 35.6
|
0013| (k) Other financing uses 2,966.0 2,966.0
|
0014| Authorized FTE: 64.00 Permanent; 8.00 Term
|
0015| The other state funds appropriations to the administrative services division of the department of public
|
0016| safety include forty-six thousand six hundred dollars ($46,600) from the public health, safety and
|
0017| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0018| revert to the public health, safety and welfare fund.
|
0019| (2) Special investigations division:
|
0020| (a) Personal services 1,054.4 89.8 1,144.2
|
0021| (b) Employee benefits 405.4 29.7 435.1
|
0022| (c) Travel 117.2 5.4 122.6
|
0023| (d) Maintenance and repairs 2.1 2.1
|
0024| (e) Supplies and materials 19.6 .5 20.1
|
0025| (f) Contractual services 1.2 5.0 6.2
|
0001| (g) Operating costs 23.6 6.0 4.0 33.6
|
0002| (h) Other costs 11.4 11.4
|
0003| (i) Capital outlay 5.2 5.2
|
0004| (j) Out-of-state travel 11.3 6.8 18.1
|
0005| Authorized FTE: 32.00 Permanent; 3.00 Term
|
0006| The other state funds appropriations to the special investigations division of the department of public
|
0007| safety include twenty-two thousand five hundred dollars ($22,500) from the public health, safety and
|
0008| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0009| revert to the public health, safety and welfare fund.
|
0010| (3) Training and recruiting division:
|
0011| (a) Personal services 652.2 20.1 672.3
|
0012| (b) Employee benefits 213.3 6.4 219.7
|
0013| (c) Travel 53.9 53.9
|
0014| (d) Maintenance and repairs 6.3 6.3
|
0015| (e) Supplies and materials 106.8 106.8
|
0016| (f) Contractual services 242.5 251.0 493.5
|
0017| (g) Operating costs 32.5 17.0 49.5
|
0018| (h) Other costs 13.2 13.2
|
0019| (i) Capital outlay 19.3 4.6 23.9
|
0020| (j) Out-of-state travel 16.2 16.2
|
0021| Authorized FTE: 19.00 Permanent; 1.00 Term
|
0022| The other state funds appropriations to the training and recruiting division of the department of public
|
0023| safety include thirty-seven thousand eight hundred dollars ($37,800) from the public health, safety and
|
0024| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0025| revert to the public health, safety and welfare fund.
|
0001| (4) State police division:
|
0002| (a) Personal services 19,132.8 80.0 849.9 209.6 20,272.3
|
0003| (b) Employee benefits 7,447.3 116.9 7,564.2
|
0004| (c) Travel 2,688.3 137.2 141.2 31.0 2,997.7
|
0005| (d) Maintenance and repairs 294.8 294.8
|
0006| (e) Supplies and materials 803.9 112.5 10.0 926.4
|
0007| (f) Contractual services 204.2 20.0 83.5 307.7
|
0008| (g) Operating costs 423.8 34.6 25.4 32.0 515.8
|
0009| (h) Other costs 2.5 175.0 .3 150.0 327.8
|
0010| (i) Capital outlay 1,412.4 324.9 587.2 2,324.5
|
0011| (j) Out-of-state travel 30.8 19.0 49.8
|
0012| Authorized FTE: 609.00 Permanent; 1.00 Term
|
0013| The other state funds appropriations to the state police division of the department of public safety
|
0014| include one hundred seven thousand five hundred dollars ($107,500) from the public health, safety and
|
0015| welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall
|
0016| revert to the public health, safety and welfare fund.
|
0017| The internal service funds/interagency transfers appropriations to the state police division of the
|
0018| department of public safety include one million two hundred seventy-two thousand seven hundred dollars
|
0019| ($1,272,700) from the state road fund for sixteen additional state police officers for speed patrol
|
0020| traffic enforcement of truckers. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0021| year 1998 shall revert to the road fund.
|
0022| (5) Technical and emergency support division:
|
0023| (a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9
|
0024| (b) Employee benefits 744.9 21.0 9.8 214.7 990.4
|
0025| (c) Travel 64.5 2.4 22.8 35.1 124.8
|
0001| (d) Maintenance and repairs 19.2 .4 15.8 35.4
|
0002| (e) Supplies and materials 150.1 7.8 31.5 11.3 200.7
|
0003| (f) Contractual services 186.0 30.5 60.0 276.5
|
0004| (g) Operating costs 2,263.9 404.1 29.5 41.3 2,738.8
|
0005| (h) Other costs 23.7 148.1 673.7 845.5
|
0006| (i) Capital outlay 3.2 67.5 71.0 141.7
|
0007| (j) Out-of-state travel 8.5 24.4 15.1 12.1 60.1
|
0008| Authorized FTE: 64.00 Permanent; 33.00 Term
|
0009| The other state funds appropriations to the technical and emergency support division of the department of
|
0010| public safety include one hundred fourteen thousand seven hundred dollars ($114,700) from the public
|
0011| health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal
|
0012| year 1998 shall revert to the public health, safety and welfare fund.
|
0013| The general fund appropriation to the technical and emergency support division of the department of
|
0014| public safety in the contractual services category includes one hundred seventy-five thousand dollars
|
0015| ($175,000) to purchase a remote tech andros mark 6A robot for the Albuquerque police department.
|
0016| The general fund appropriation to the technical and emergency support division of the department of
|
0017| public safety in the operating costs category includes ten thousand dollars ($10,000) to provide training
|
0018| to search and rescue members in the village of Velarde.
|
0019| Subtotal [ 45,098.2] [ 2,043.4] [ 2,364.0][ 12,022.0] 61,527.6
|
0020| TOTAL PUBLIC SAFETY 179,831.2 14,073.0 7,390.4 19,397.8 220,692.4
|
0021| H. TRANSPORTATION
|
0022| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
|
0023| (1) Office of the secretary:
|
0024| (a) Personal services 2,369.1 106.1 2,475.2
|
0025| (b) Employee benefits 726.3 32.8 759.1
|
0001| (c) Travel 182.1 182.1
|
0002| (d) Maintenance and repairs 6.5 6.5
|
0003| (e) Supplies and materials 129.8 8.1 137.9
|
0004| (f) Contractual services 426.8 5.2 432.0
|
0005| (g) Operating costs 184.4 10.1 194.5
|
0006| (h) Other costs 831.5 831.5
|
0007| (i) Capital outlay 31.2 1.5 32.7
|
0008| (j) Out-of-state travel 35.9 10.0 45.9
|
0009| Authorized FTE: 69.00 Permanent
|
0010| (2) Administrative division:
|
0011| (a) Personal services 4,657.7 4,657.7
|
0012| (b) Employee benefits 4,612.3 4,612.3
|
0013| (c) Travel 383.0 383.0
|
0014| (d) Maintenance and repairs 1,448.5 1,448.5
|
0015| (e) Supplies and materials 197.1 197.1
|
0016| (f) Contractual services 457.3 457.3
|
0017| (g) Operating costs 4,130.5 4,130.5
|
0018| (h) Capital outlay 276.6 276.6
|
0019| (i) Out-of-state travel 9.7 9.7
|
0020| (j) Other financing uses 19,427.7 19,427.7
|
0021| Authorized FTE: 155.00 Permanent
|
0022| (3) Engineering design division:
|
0023| (a) Personal services 9,192.8 2,387.1 11,579.9
|
0024| (b) Employee benefits 2,900.3 681.6 3,581.9
|
0025| (c) Travel 548.4 2.6 551.0
|
0001| (d) Maintenance and repairs 275.5 .5 276.0
|
0002| (e) Supplies and materials 203.7 10.0 213.7
|
0003| (f) Contractual services 171.3 43.6 214.9
|
0004| (g) Operating costs 244.6 6.5 251.1
|
0005| (h) Capital outlay 537.5 2.5 540.0
|
0006| (i) Out-of-state travel 21.0 1.1 22.1
|
0007| Authorized FTE: 322.00 Permanent; 14.00 Term; 1.00 Temporary
|
0008| (4) Field operations division:
|
0009| (a) Personal services 45,711.6 5,288.7 51,000.3
|
0010| (b) Employee benefits 16,337.9 1,583.3 17,921.2
|
0011| (c) Travel 9,730.5 699.5 10,430.0
|
0012| (d) Maintenance and repairs 2,063.0 2,063.0
|
0013| (e) Supplies and materials 991.5 991.5
|
0014| (f) Contractual services 521.4 521.4
|
0015| (g) Operating costs 4,069.7 4,069.7
|
0016| (h) Capital outlay 12,792.9 12,792.9
|
0017| (i) Out-of-state travel 19.9 19.9
|
0018| Authorized FTE: 2,009.00 Permanent; 13.00 Term; 36.50 Temporary
|
0019| (5) Road betterment division:
|
0020| (a) Supplies and materials 26,000.0 26,000.0
|
0021| (b) Contractual services 176,574.0 197,544.7 374,118.7
|
0022| (c) Other costs 30,781.8 30,781.8
|
0023| (d) Capital outlay 1,140.5 1,140.5
|
0024| The other state funds appropriation to the road betterment division of the state highway and
|
0025| transportation department in the other costs category includes one million five hundred thousand dollars
|
0001| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,
|
0002| municipal arterial or county arterial roads in the event of financial hardship as determined by the state
|
0003| highway commission.
|
0004| (6) Aviation division:
|
0005| (a) Personal services 232.1 232.1
|
0006| (b) Employee benefits 68.2 68.2
|
0007| (c) Travel 10.9 10.0 20.9
|
0008| (d) Maintenance and repairs 41.3 41.3
|
0009| (e) Supplies and materials 9.8 9.8
|
0010| (f) Contractual services 18.5 135.0 153.5
|
0011| (g) Operating costs 71.1 71.1
|
0012| (h) Other costs 753.8 753.8
|
0013| (i) Capital outlay 3.5 3.5
|
0014| (j) Out-of-state travel 7.0 7.0
|
0015| Authorized FTE: 7.00 Permanent
|
0016| (7) Transportation programs division:
|
0017| (a) Personal services 714.8 312.4 1,027.2
|
0018| (b) Employee benefits 235.9 94.5 330.4
|
0019| (c) Travel 15.7 24.6 40.3
|
0020| (d) Maintenance and repairs 22.0 .5 22.5
|
0021| (e) Supplies and materials 230.6 64.2 294.8
|
0022| (f) Contractual services 321.2 556.6 877.8
|
0023| (g) Operating costs 203.6 33.5 237.1
|
0024| (h) Other costs 1,612.1 3,428.7 5,040.8
|
0025| (i) Capital outlay 4.1 51.4 55.5
|
0001| (j) Out-of-state travel 23.6 23.6
|
0002| Authorized FTE: 26.00 Permanent; 4.00 Term
|
0003| (8) Transportation planning division:
|
0004| (a) Personal services 818.6 2,293.2 3,111.8
|
0005| (b) Employee benefits 252.7 695.0 947.7
|
0006| (c) Travel 27.4 151.7 179.1
|
0007| (d) Maintenance and repairs 21.2 245.3 266.5
|
0008| (e) Supplies and materials 12.3 59.2 71.5
|
0009| (f) Contractual services 316.5 1,181.8 1,498.3
|
0010| (g) Operating costs 68.1 308.3 376.4
|
0011| (h) Capital outlay 79.8 344.6 424.4
|
0012| (i) Out-of-state travel 12.9 12.9
|
0013| Authorized FTE: 88.00 Permanent; 3.00 Term
|
0014| Subtotal [387,526.6] [ 218,452.5] 605,979.1
|
0015| STATE TRANSPORTATION AUTHORITY:
|
0016| (a) Personal services 27.6 27.6
|
0017| (b) Employee benefits 10.4 10.4
|
0018| Authorized FTE: 1.00 Permanent
|
0019| The internal service funds/interagency transfers appropriations to the state transportation authority
|
0020| include thirty-eight thousand dollars ($38,000) from the state road fund.
|
0021| Unexpended or unencumbered balances in the state transportation authority remaining at the end of
|
0022| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund.
|
0023| If Senate Bill 326 of the first session of the forty-third legislature is not enacted into law, the
|
0024| appropriations to the state transportation authority shall reside within the budget of the state highway
|
0025| and transportation department, along with one FTE, and proposed authority projects shall be submitted to
|
0001| the state highway commission for funding consideration.
|
0002| Subtotal [ 38.0] 38.0
|
0003| TOTAL TRANSPORTATION 387,526.6 38.0 218,452.5 606,017.1
|
0004| I. OTHER EDUCATION
|
0005| STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0006| (1) Administration: 100.0 100.0
|
0007| The general fund appropriation to the state department of public education includes one hundred thousand
|
0008| dollars ($100,000) for program services offered by KANW radio station.
|
0009| NEW MEXICO SCHOOL FOR THE VISUALLY
|
0010| HANDICAPPED: 7,245.3 7,245.3
|
0011| NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3
|
0012| TOTAL OTHER EDUCATION 2,311.7 13,277.4 263.5 15,852.6
|
0013| J. HIGHER EDUCATION
|
0014| Upon approval of the commission on higher education, the state budget division of the department of
|
0015| finance and administration may approve increases in budgets of agencies in this subsection whose other
|
0016| state funds exceed amounts specified. In approving budget increases, the director of the state budget
|
0017| division shall advise the legislature through its officers and appropriate committees, in writing, of the
|
0018| justification for the approval.
|
0019| Unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall not revert to the
|
0020| general fund except as otherwise provided and except for the instruction and general appropriation for
|
0021| each four-year and two-year institution.
|
0022| COMMISSION ON HIGHER EDUCATION:
|
0023| (1) Administration:
|
0024| (a) Personal services 847.4 55.4 902.8
|
0025| (b) Employee benefits 267.8 21.1 288.9
|
0001| (c) Travel 34.8 1.7 36.5
|
0002| (d) Maintenance and repairs 7.9 7.9
|
0003| (e) Supplies and materials 21.0 1.7 22.7
|
0004| (f) Contractual services 68.6 4.9 73.5
|
0005| (g) Operating costs 159.2 6.3 165.5
|
0006| (h) Other costs 321.4 321.4
|
0007| Authorized FTE: 22.00 Permanent; 2.00 Term
|
0008| The other state funds appropriations to the commission on higher education include one million three
|
0009| hundred sixty-one thousand five hundred dollars ($1,361,500) from the public health, safety and welfare
|
0010| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0011| the public health, safety and welfare fund.
|
0012| (2) Special programs:
|
0013| (a) State student incentive grant 7,956.1 23.6 7,979.7
|
0014| (b) Nursing student loan program 133.2 350.9 484.1
|
0015| (c) Medical student loan program 325.7 163.1 488.8
|
0016| (d) Osteopathic student loan program 197.3 197.3
|
0017| (e) Teacher loan for service program 85.6 151.0 236.6
|
0018| (f) Allied health student loan fund 204.4 53.5 257.9
|
0019| (g) Health professional loan repayment 450.5 120.0 570.5
|
0020| (h) Work-study program 4,695.7 78.8 4,774.5
|
0021| (i) Student Choice Act 897.2 897.2
|
0022| (j) Vietnam veterans' scholarship
|
0023| fund 122.5 15.5 138.0
|
0024| (k) Graduate Fellowship Act 597.9 597.9
|
0025| (l) New Mexico Scholars Act 1,131.6 529.6 1,661.2
|
0001| (m) Minority doctoral assistance 177.8 37.0 214.8
|
0002| (n) Student child care 335.0 11.4 346.4
|
0003| (o) Small business development
|
0004| centers 2,328.1 2,328.1
|
0005| (p) Math, engineering and science
|
0006| achievement 698.4 698.4
|
0007| (q) Working to learn 58.6 58.6
|
0008| Earnings from the investment of the state financial aid appropriations shall be added to the corpus of
|
0009| the legislative endowment program for public two-year institution scholarships.
|
0010| The other state funds appropriations to the Student Choice Act and working to learn include nine
|
0011| hundred fifty-five thousand three hundred dollars ($955,300) from the public health, safety and welfare
|
0012| fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to
|
0013| the public health, safety and welfare fund.
|
0014| Subtotal [ 19,242.5] [ 3,974.2] [ 532.5] 23,749.2
|
0015| UNIVERSITY OF NEW MEXICO: 191,900.0 375,329.6 101,656.7 668,886.3
|
0016| NEW MEXICO STATE UNIVERSITY: 123,523.3 115,366.9 86,857.3 325,747.5
|
0017| NEW MEXICO HIGHLANDS UNIVERSITY: 18,003.4 12,437.2 14,710.4 45,151.0
|
0018| WESTERN NEW MEXICO UNIVERSITY: 12,702.5 6,044.5 2,675.0 21,422.0
|
0019| EASTERN NEW MEXICO UNIVERSITY: 29,322.0 24,799.1 9,951.0 64,072.1
|
0020| NEW MEXICO INSTITUTE OF MINING AND
|
0021| TECHNOLOGY: 23,504.3 9,773.1 28,034.0 61,311.4
|
0022| The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
|
0023| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
|
0024| NORTHERN NEW MEXICO STATE SCHOOL: 6,249.3 3,341.6 2,321.9 11,912.8
|
0025| SANTA FE COMMUNITY COLLEGE: 6,147.6 14,229.4 3,008.8 23,385.8
|
0001| TECHNICAL-VOCATIONAL INSTITUTE: 28,155.8 29,425.0 8,667.0 66,247.8
|
0002| LUNA VOCATIONAL TECHNICAL INSTITUTE: 5,157.9 1,561.0 1,313.1 8,032.0
|
0003| MESA TECHNICAL COLLEGE: 1,906.6 584.0 294.0 2,784.6
|
0004| NEW MEXICO JUNIOR COLLEGE: 5,692.3 7,650.2 4,034.7 17,377.2
|
0005| SAN JUAN COLLEGE: 8,167.8 14,766.0 3,959.0 26,892.8
|
0006| CLOVIS COMMUNITY COLLEGE: 6,958.7 3,798.5 171.2 3,124.4 14,052.8
|
0007| NEW MEXICO MILITARY INSTITUTE: 2,070.9 16,448.8 177.8 18,697.5
|
0008| TOTAL HIGHER EDUCATION 488,704.9 639,529.1 1,484.3 270,004.5 1,399,722.8
|
0009| GRAND TOTAL FISCAL YEAR 1998
|
0010| APPROPRIATIONS 1,511,635.1 1,360,340.6 474,908.3 1,716,755.4 5,063,639.4
|
0011|
|
0012| 2. On page 146, line 1, strike Section 5 in its entirety and insert a new section to read:
|
0013|
|
0014| "Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund
|
0015| or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations
|
0016| may be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or
|
0017| unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the
|
0018| appropriate fund.
|
0019| (1) LEGISLATIVE COUNCIL SERVICE: 101.5 101.5
|
0020| Appropriated from legislative council service cash balances from Subsection J of Section 2 of Chapter 1 of
|
0021| Laws 1995 to the legislative council service for expenditure in fiscal years 1997 and 1998 for the
|
0022| legislative match for legislative retirement required pursuant to State of New Mexico, ex rel., Attorney
|
0023| General Tom Udall v. Public Employees Retirement Board, et al.
|
0024| (2) DEPARTMENT OF FINANCE AND
|
0025| ADMINISTRATION:
|
0001| The period of time, as extended by Laws 1994, Chapter 148, Section 71, Subsection B, for expending the
|
0002| appropriations made by Laws 1993, Chapter 366, Section 3, Subsection 6 from the state road fund and the
|
0003| corrective action fund to the department of finance and administration for activities related to the
|
0004| cleanup of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through
|
0005| fiscal year 1998.
|
0006| (3) DEPARTMENT OF FINANCE AND
|
0007| ADMINISTRATION: 25.0 25.0
|
0008| To the local government division for expenditure in fiscal year 1998 for animal damage control in Colfax
|
0009| county.
|
0010| (4) DEPARTMENT OF FINANCE AND
|
0011| ADMINISTRATION: 25.0 25.0
|
0012| To the local government division for expenditure in fiscal year 1998 to review and update and provide for
|
0013| implementation and enforcement of the Mora county land use code and comprehensive land use plan.
|
0014| (5) DEPARTMENT OF FINANCE AND
|
0015| ADMINISTRATION: 4.0 4.0
|
0016| To the local government division for expenditure in fiscal year 1998 for a resource library in Mora
|
0017| county.
|
0018| (6) DEPARTMENT OF FINANCE AND
|
0019| ADMINISTRATION: 100.0 100.0
|
0020| To the local government division for expenditure in fiscal year 1998 to provide operating expenses for
|
0021| Mora county.
|
0022| (7) DEPARTMENT OF FINANCE AND
|
0023| ADMINISTRATION: 25.0 25.0
|
0024| To the local government division for expenditure in fiscal year 1998 to fund the school-to-work program at
|
0025| the transitional training center in Carlsbad in Eddy county.
|
0001| (8) DEPARTMENT OF FINANCE AND
|
0002| ADMINISTRATION: 50.0 50.0
|
0003| To the local government division for expenditure in fiscal year 1998 to enable the northwest New Mexico
|
0004| council of governments to support efforts of the economic development district that is designated by the
|
0005| federal economic development administration to serve the counties of San Juan, Cibola and McKinley in the
|
0006| district's efforts to establish community-based economic development.
|
0007| (9) STATE INVESTMENT COUNCIL: 350.0 350.0
|
0008| Appropriated from the severance tax permanent fund for investment manager fees in fiscal year 1998. The
|
0009| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being
|
0010| enacted into law.
|
0011| (10) STATE INVESTMENT COUNCIL: 625.0 625.0
|
0012| Appropriated from the land grant permanent funds for investment manager fees in fiscal year 1998. The
|
0013| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being
|
0014| enacted into law and the consent of the United States congress to the provisions of Constitutional
|
0015| Amendment 1 approved at the 1996 general election.
|
0016| (11) GENERAL SERVICES DEPARTMENT: 500.0 500.0
|
0017| Appropriated from the public liability fund for certain litigation costs incurred by the state.
|
0018| (12) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 396.0 396.0
|
0019| For costs of litigation related to the public employees retirement information system in fiscal year 1998.
|
0020| (13) TOURISM DEPARTMENT: 1,700.0 1,700.0
|
0021| Appropriated from the public health, safety and welfare fund for expenditure in fiscal year 1998 to
|
0022| develop and implement the state's five-year tourism plan pursuant to the Tourism Department Act.
|
0023| (14) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0
|
0024| For travel, supplies and materials, operating costs, contracts, other costs and capital outlay associated
|
0025| with the opening of the farm and ranch heritage museum. Any unexpended or unencumbered balance remaining
|
0001| at the end of fiscal year 1998 shall not revert.
|
0002| (15) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0
|
0003| For continuation of toll-free internet access for those libraries without local internet providers. Any
|
0004| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert.
|
0005| (16) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0
|
0006| For expenditure in fiscal year 1998 to support the production of the fifty-first natural preservation
|
0007| conference in New Mexico.
|
0008| (17) OFFICE OF CULTURAL AFFAIRS: 3,200.0 3,200.0
|
0009| Appropriated from the public health, safety and welfare fund to the state library division for expenditure
|
0010| in fiscal year 1998 for a per capita distribution to public libraries statewide based on the population
|
0011| served.
|
0012| (18) ENERGY, MINERALS AND NATURAL
|
0013| RESOURCES DEPARTMENT: 100.0 100.0
|
0014| To the forestry division for pre-fire season start-up costs in fiscal year 1997. Any unexpended or
|
0015| unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund.
|
0016| (19) ENERGY, MINERALS AND NATURAL
|
0017| RESOURCES DEPARTMENT: 35.1 35.1
|
0018| Appropriated from the public health, safety and welfare fund to the forestry division for pre-fire season
|
0019| start-up costs in fiscal year 1998.
|
0020| (20) ENERGY, MINERALS AND NATURAL
|
0021| RESOURCES DEPARTMENT: 100.0 100.0
|
0022| For the establishment of the Rio Grande bosque advisory council to coordinate government resource
|
0023| management actions of the middle Rio Grande bosque.
|
0024| (21) COMMISSIONER OF PUBLIC LANDS: 832.8 416.4 1,249.2
|
0025| For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest
|
0001| payments. The amount indicated in the other state funds column is appropriated from the state lands
|
0002| maintenance fund.
|
0003| (22) STATE ENGINEER: 600.0 600.0
|
0004| Appropriated from the public health, safety and welfare fund for a comprehensive assessment of the water
|
0005| resources in the middle Rio Grande basin in fiscal year 1998.
|
0006| (23) STATE ENGINEER: 100.0
|
0007| For expenditure in fiscal year 1998 and fiscal year 1999 to develop plans or projects, including contracts
|
0008| with the secretary of the interior, for the use of up to eighteen thousand acre feet of water annually
|
0009| from the Gila river basin by water users in New Mexico. Any unexpended or unencumbered balance remaining
|
0010| at the end of fiscal year 1999 shall revert to the general fund.
|
0011| (24) OFFICE OF INDIAN AFFAIRS: 100.0 100.0
|
0012| For expenditure in fiscal year 1998 for start-up costs and FTE associated with an office of African-
|
0013| American affairs. The appropriation is contingent upon House Bill 966 of the first session of the forty-
|
0014| third legislature being enacted into law.
|
0015| (25) HUMAN SERVICES DEPARTMENT: 750.0 750.0
|
0016| For expenditure in fiscal year 1998 to provide transitional housing for victims of domestic violence, the
|
0017| homeless and persons exiting the prison system.
|
0018| (26) HEALTH DEPARTMENT: 300.0 300.0
|
0019| For developmental disabilities judicial referral services. The appropriation is from cash balances and is
|
0020| contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from
|
0021| cash balances in Sections 4 and 6 of the General Appropriation Act of 1997 to the department of health, as
|
0022| certified by the state budget division.
|
0023| (27) DEPARTMENT OF ENVIRONMENT: 315.0 315.0
|
0024| Appropriated from the public health, safety and welfare fund for the state's share of Ambrosia lake
|
0025| cleanup costs in fiscal year 1998.
|
0001| (28) DEPARTMENT OF ENVIRONMENT: 116.4 116.4
|
0002| To pay the state share of the south valley Burton well replacement.
|
0003| (29) DEPARTMENT OF ENVIRONMENT: 400.0 400.0
|
0004| For expenditure in fiscal year 1998 to provide a statewide safe water program to improve drinking water
|
0005| and sanitation systems throughout the state.
|
0006| (30) NEW MEXICO HEALTH POLICY COMMISSION:
|
0007| The unexpended or unencumbered balance from the general fund appropriation to the New Mexico health policy
|
0008| commission in the contractual services category in Laws 1996, Chapter 12, Section 4 for the health
|
0009| information alliance and for the medicaid benefits review shall not revert at the end of fiscal year 1997
|
0010| and is appropriated to the New Mexico health policy commission for expenditure in fiscal year 1998 for the
|
0011| same purpose.
|
0012| (31) DEPARTMENT OF MILITARY AFFAIRS: 500.0 500.0
|
0013| For expenditure in fiscal year 1998 to grant tuition scholarships to students who are residents of New
|
0014| Mexico and who are active members of the New Mexico army national guard or the New Mexico air national
|
0015| guard.
|
0016| (32) NEW MEXICO STATE UNIVERSITY: 250.0 250.0
|
0017| To the department of agriculture for adjudication of acequia and community ditch association programs.
|
0018| Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall not revert.
|
0019| (33) DEVELOPMENT TRAINING FUND: 6,000.0 6,000.0
|
0020| Appropriated from the public health, safety and welfare fund for carrying out the purposes of the
|
0021| development training program in fiscal year 1998 and subsequent fiscal years. Any unexpended or
|
0022| unencumbered balance remaining at the end of any fiscal year shall not revert.
|
0023| (34) NATIVE AMERICAN PROJECT REVOLVING FUND: 13,100.1 13,100.1
|
0024| Appropriated from the public health, safety and welfare fund for expenditure in fiscal year 1998 and
|
0025| subsequent fiscal years to make loans or grants and to purchase or sell securities to assist qualified
|
0001| Native American entities in financing Native American projects. Any unexpended or unencumbered balance
|
0002| remaining at the end of any fiscal year shall not revert. The appropriation is contingent upon the
|
0003| creation of the Native American project revolving fund by enactment of the first session of the forty-
|
0004| third legislature.
|
0005| (35) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,190.4 5,190.4
|
0006| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997.
|
0007| TOTAL SPECIAL APPROPRIATIONS 9,418.6 27,139.1 500.0 37,057.7"
|
0008|
|
0009| 3. On page 148, line 16, strike Section 6 in its entirety and insert a new section to read:
|
0010|
|
0011| "Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated
|
0012| from the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes
|
0013| specified. Disbursement of these amounts shall be subject to the following conditions: certification by
|
0014| the agency to the department of finance and administration that no other funds are available in fiscal
|
0015| year 1997 for the purpose specified; approval by the department of finance and administration; and
|
0016| notification of the approval to the legislative finance committee. Unexpended or unencumbered balances
|
0017| remaining at the end of fiscal year 1997 shall revert to the appropriate fund.
|
0018| (1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0
|
0019| (2) DEPARTMENT OF FINANCE AND
|
0020| ADMINISTRATION: 572.1 572.1
|
0021| For the judicial retirement fund.
|
0022| (3) DEPARTMENT OF FINANCE AND
|
0023| ADMINISTRATION: 150.0 150.0
|
0024| For the big brothers and big sisters programs.
|
0025| (4) CRIMINAL AND JUVENILE JUSTICE
|
0001| COORDINATING COUNCIL: 25.0 25.0
|
0002| For member meetings and research funds.
|
0003| (5) CRIMINAL AND JUVENILE JUSTICE
|
0004| COORDINATING COUNCIL:
|
0005| In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to
|
0006| Sections 6-3-23 through 6-3-25 NMSA 1978, the criminal and juvenile justice coordinating council may
|
0007| request category transfers in fiscal year 1997.
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0008| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0
|
0009| For the costs of litigation related to the public employees retirement information system.
|
0010| (7) SECRETARY OF STATE: 150.0 150.0
|
0011| For expenses of the special election in the third congressional district.
|
0012| (8) STATE TREASURER: 95.0 95.0
|
0013| For operations related to double-filled positions and for attorney fees related to ongoing lawsuits.
|
0014| (9) ENERGY, MINERALS AND NATURAL
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0015| RESOURCES DEPARTMENT: 303.2 303.2
|
0016| To the state park and recreation division for capital improvements.
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0017| (10) HUMAN SERVICES DEPARTMENT: 48,438.7 5,512.0 152,784.7 206,735.4
|
0018| For medicaid expenditures in fiscal year 1996 and fiscal year 1997.
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0019| (11) HEALTH DEPARTMENT: 300.0 300.0
|
0020| For developmental disabilities tort liability. The appropriation is from cash balances and is contingent
|
0021| upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash
|
0022| balances in Section 4 of the General Appropriation Act of 1997 to the department of health, as certified
|
0023| by the state budget division.
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0024| (12) CHILDREN, YOUTH AND FAMILIES
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0025| DEPARTMENT: 3,586.9 3,586.9
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0001| For operations at camp sierra blanca and for expenditures related to overcrowding in juvenile facilities.
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0002| (13) DEPARTMENT OF MILITARY AFFAIRS: 180.0 180.0
|
0003| For utilities and for maintenance and repairs of the state's armories.
|
0004| (14) CORRECTIONS DEPARTMENT: 7,860.2 7,860.2
|
0005| For costs associated with leasing bed space and the contract for medical services.
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0006| (15) CORRECTIONS DEPARTMENT: 800.0 800.0
|
0007| For replacement and upgrade of data processing equipment for probation and parole.
|
0008| (16) STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0009| In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to
|
0010| Sections 6-3-23 through 6-3-25 NMSA 1978, the state department of public education may request budget
|
0011| increases in fiscal year 1997 from the development training fund; the instructional material fund; the
|
0012| public school capital outlay fund, and from money appropriated for special projects.
|
0013| (17) REGIONAL EDUCATION COOPERATIVES:
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0014| Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, each of the regional education cooperatives may
|
0015| request budget increases in fiscal year 1997 from other state funds.
|
0016| (18) NEW MEXICO STATE UNIVERSITY: 50.0 50.0
|
0017| For the border research institute.
|
0018| TOTAL SUPPLEMENTAL AND DEFICIENCY
|
0019| APPROPRIATIONS 63,511.1 550.0 5,512.0 152,784.7 222,357.8"
|
0020|
|
0021| 4. On page 153, line 2, strike Section 8 in its entirety and insert a new section to read:
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0022|
|
0023| "Section 8. FUND TRANSFERS.--
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0024|
|
0025| A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the
|
0001| general fund operating reserve.
|
0002| B. One hundred fifty-three thousand two hundred dollars ($153,200) is transferred from the
|
0003| premium tax litigation fund to the general fund operating reserve.
|
0004| C. Twenty million dollars ($20,000,000) is transferred from the workers' compensation
|
0005| retention account in the risk reserve to the public liability account in the risk reserve.
|
0006| D. One million eight hundred thousand dollars ($1,800,000) is transferred from the subsequent
|
0007| injury fund to the general fund operating reserve.
|
0008| E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating
|
0009| reserve to the appropriation contingency fund."
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0010|
|
0011| 5. On page 158, line 3, strike Section 10 in its entirety and insert a new section to read:
|
0012|
|
0013| "Section 10. COMPENSATION APPROPRIATION.--
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0014|
|
0015| A. Thirty-three million eight hundred thousand dollars ($33,800,000) is appropriated from the
|
0016| general fund to the department of finance and administration for expenditure in fiscal year 1998 for the
|
0017| purpose of providing a two percent salary increase to those employees whose salaries are received in
|
0018| fiscal year 1998 as a result of general fund appropriations. The department of finance and administration
|
0019| shall distribute a sufficient amount to each employer to provide the appropriate increase. Any unexpended
|
0020| or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the general fund. For
|
0021| the purposes of receiving a distribution pursuant to this section, agencies are authorized to request the
|
0022| necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978.
|
0023| B. For those employees whose salaries are received in fiscal year 1998 as a result of
|
0024| nongeneral fund sources, the department of finance and administration shall approve budget increases from
|
0025| the appropriate funds for the amounts required for salary increases equivalent to those provided for in
|
0001| Subsection A of this section. Such funds are appropriated. Any unexpended or unencumbered balances
|
0002| remaining at the end of fiscal year 1998 shall revert to the appropriate fund.
|
0003| C. In making the distributions set forth in Subsection A of this section:
|
0004| (1) for employees covered by the Personnel Act, judicial branch employees and state
|
0005| police, the department of finance and administration shall not distribute more than the amount necessary
|
0006| to provide a two percent salary structure adjustment increase effective the first full pay period
|
0007| following October 1, 1997, provided that employees whose salaries exceed the maximum of their salary range
|
0008| shall receive their distribution in a lump sum;
|
0009| (2) for judges, justices and other state employees exempt from the Personnel Act, the
|
0010| department of finance and administration shall not distribute more than the amount necessary to provide a
|
0011| salary increase equal to two percent of each employee's salary effective on the first full pay period
|
0012| following October 1, 1997;
|
0013| (3) for public school employees, the department of finance and administration shall not
|
0014| distribute to the state equalization guarantee distribution more than the amount necessary for a statewide
|
0015| average two percent salary increase for all public school employees;
|
0016| (4) for employees of post-secondary education institutions, the department of finance
|
0017| and administration shall not distribute an amount to each institution more than the amount necessary to
|
0018| provide each employee with a two percent salary increase effective on October 1, 1997; and
|
0019| (5) no distribution shall be made for employees of the district attorneys; any salary
|
0020| increases for those employees shall be made from the appropriations in Section 4 of the General
|
0021| Appropriation Act of 1997."
|
0022|
|
0023| 6. On page 159, line 10, strike Section 11 in its entirety and insert a new section to read:
|
0024|
|
0025| "Section 11. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.--
|
0001|
|
0002| A. As used in this section:
|
0003| (1) "budget increase" means an approved increase in expenditures by an agency or
|
0004| division from a specific source;
|
0005| (2) "budget category" means an item or an aggregation of related items that represents
|
0006| the object of an appropriation. Budget categories include personal services, employee benefits, travel,
|
0007| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0008| capital outlay, out-of-state travel and other financing uses;
|
0009| (3) "category transfer" means an approved transfer of funds from one budget category
|
0010| to another budget category, provided that a category transfer does not include a transfer of funds between
|
0011| divisions;
|
0012| (4) "division" means an organizational unit within an agency that is the recipient of
|
0013| an appropriation; and
|
0014| (5) "division transfer" means an approved transfer of funds from one division of an
|
0015| agency to another division of that agency, provided that the annual cumulative effect of division
|
0016| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half
|
0017| percent.
|
0018| B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions
|
0019| are specifically authorized to request the specified budget adjustments during fiscal year 1998:
|
0020| (1) the legislative council service may request transfers from the employee benefits,
|
0021| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0022| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0023| (2) the supreme court law library may request transfers from the employee benefits,
|
0024| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0025| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0001| (3) the New Mexico compilation commission may request budget increases from other
|
0002| state funds and from internal service funds/interagency transfers and may request transfers from the
|
0003| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0004| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0005| other category;
|
0006| (4) the judicial standards commission may request transfers from the employee
|
0007| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0008| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0009| (5) the court of appeals may request transfers from the employee benefits, travel,
|
0010| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0011| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0012| (6) the supreme court may request transfers from the employee benefits, travel,
|
0013| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0014| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0015| (7) the administrative office of the courts may request budget increases from other
|
0016| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0017| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0018| travel or other financing uses category to any other category;
|
0019| (8) the supreme court building commission may request transfers from the employee
|
0020| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0021| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0022| (9) the jury and witness fee fund may request budget increases from other state funds
|
0023| and may request category transfers;
|
0024| (10) each district court may request budget increases from other state funds and from
|
0025| internal service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0001| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0002| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0003| (11) the Bernalillo county metropolitan court may request budget increases from other
|
0004| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0005| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0006| travel or other financing uses category to any other category;
|
0007| (12) each district attorney may request budget increases from other state funds and
|
0008| from internal service funds/interagency transfers and may request transfers from the employee benefits,
|
0009| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0010| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0011| (13) the administrative office of the district attorneys may request budget increases
|
0012| from other state funds and from internal service funds/interagency transfers and may request transfers
|
0013| from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0014| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0015| other category;
|
0016| (14) the attorney general may request budget increases from other state funds and may
|
0017| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0018| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0019| uses category to any other category;
|
0020| (15) the state auditor may request budget increases from other state funds and from
|
0021| internal service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0022| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0023| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0024| (16) the taxation and revenue department may request budget increases from other state
|
0025| funds and from internal service funds/interagency transfers and may request transfers from the employee
|
0001| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0002| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0003| (17) the state investment council may request budget increases from internal service
|
0004| funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and
|
0005| repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-
|
0006| of-state travel or other financing uses category to any other category except that money appropriated for
|
0007| investment manager fees in the contractual services category shall not be transferred;
|
0008| (18) the department of finance and administration may request budget increases from
|
0009| other state funds and from internal service funds/interagency transfers, may request transfers from the
|
0010| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0011| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0012| other category and may request division transfers;
|
0013| (19) the operations division of the public school insurance authority may request
|
0014| transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual
|
0015| services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses
|
0016| category to any other category;
|
0017| (20) the benefits division and the risk division of the public school insurance
|
0018| authority may request budget increases from internal service funds/interagency transfers;
|
0019| (21) the administration component of the retiree health care authority may request
|
0020| transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual
|
0021| services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses
|
0022| category to any other category;
|
0023| (22) the benefits division of the retiree health care authority may request budget
|
0024| increases from internal service funds/interagency transfers;
|
0025| (23) the general services department may request budget increases from other state
|
0001| funds and from internal service funds/interagency transfers and may request transfers from the employee
|
0002| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0003| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0004| (24) the educational retirement board may request budget increases from other state
|
0005| funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0006| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0007| other financing uses category to any other category;
|
0008| (25) the public defender department may request budget increases from other state funds
|
0009| and from internal service funds/interagency transfers and may request transfers from the employee
|
0010| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0011| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0012| (26) the governor may request budget increases from other state funds and from internal
|
0013| service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0014| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0015| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0016| (27) the office on information and communication management may request budget
|
0017| increases from other state funds and internal service funds/interagency transfers and may request
|
0018| transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual
|
0019| services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses
|
0020| category to any other category;
|
0021| (28) the criminal and juvenile justice coordinating council may request budget
|
0022| increases from other state funds and may request category transfers;
|
0023| (29) the lieutenant governor may request transfers from the employee benefits, travel,
|
0024| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0025| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0001| (30) the public employees retirement association may request transfers from the
|
0002| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0003| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0004| other category, except that funds authorized for investment manager fees within the contractual services
|
0005| category of the administrative division and for custody services within the other costs category of the
|
0006| administrative division shall not be transferred;
|
0007| (31) the administrative division of the public employees retirement association may
|
0008| request budget increases from other state funds for investment manager fees or custody services in amounts
|
0009| not to exceed the fees specified in investment manager or fiscal agent contracts approved by the
|
0010| retirement board of the public employees retirement association and the department of finance and
|
0011| administration;
|
0012| (32) the maintenance division of the public employees retirement association may
|
0013| request budget increases from other state funds to meet the emergencies or unexpected physical plant
|
0014| failures that might affect the health and safety of workers;
|
0015| (33) the state commission of public records may request budget increases from internal
|
0016| service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0017| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0018| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0019| (34) the secretary of state may request budget increases from other state funds and may
|
0020| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0021| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0022| uses category to any other category;
|
0023| (35) the personnel board may request transfers from the employee benefits, travel,
|
0024| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0025| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0001| (36) the public employee labor relations board may request transfers from the employee
|
0002| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0003| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0004| (37) the state treasurer may request transfers from the employee benefits, travel,
|
0005| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0006| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0007| (38) the board of examiners for architects may request budget increases from other
|
0008| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0009| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0010| travel or other financing uses category to any other category;
|
0011| (39) the border authority may request budget increases from other state funds and may
|
0012| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0013| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0014| uses category to any other category;
|
0015| (40) the tourism department may request budget increases from other state funds, may
|
0016| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0017| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0018| uses category to any other category and may request division transfers;
|
0019| (41) the economic development department may request budget increases from other state
|
0020| funds and from internal service funds/interagency transfers, may request transfers from the employee
|
0021| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0022| other costs, capital outlay, out-of-state travel or other financing uses category to any other category
|
0023| and may request division transfers;
|
0024| (42) the regulation and licensing department may request transfers from the employee
|
0025| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0001| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0002| (43) the boards and commissions section of the administrative services division of the
|
0003| regulation and licensing department may request budget increases from internal service funds/interagency
|
0004| transfers;
|
0005| (44) the twenty-seven boards and commissions under the administration of the regulation
|
0006| and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery
|
0007| fund, the journeymen testing revolving fund and the securities education and training fund may request
|
0008| budget increases from other state funds and may request category transfers;
|
0009| (45) the state corporation commission may request transfers from the employee benefits,
|
0010| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0011| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
|
0012| request division transfers;
|
0013| (46) the department of insurance of the state corporation commission may request budget
|
0014| increases from other state funds;
|
0015| (47) the New Mexico board of medical examiners may request budget increases from other
|
0016| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0017| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0018| travel or other financing uses category to any other category;
|
0019| (48) the board of nursing may request budget increases from other state funds and may
|
0020| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0021| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0022| uses category to any other category;
|
0023| (49) the state fair commission may request budget increases from other state funds and
|
0024| may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
|
0025| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
|
0001| uses category to any other category;
|
0002| (50) the state board of registration for professional engineers and surveyors may
|
0003| request budget increases from other state funds and may request transfers from the employee benefits,
|
0004| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0005| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0006| (51) the state racing commission may request transfers from the employee benefits,
|
0007| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0008| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0009| (52) the New Mexico apple commission may request budget increases from other state
|
0010| funds and may request category transfers;
|
0011| (53) the board of veterinary medicine may request budget increases from other state
|
0012| funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0013| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0014| other financing uses category to any other category;
|
0015| (54) the bicycle racing commission may request budget increases from other state funds
|
0016| and may request category transfers;
|
0017| (55) the office of cultural affairs may request budget increases from other state funds
|
0018| and from internal service funds/interagency transfers, may request transfers from the employee benefits,
|
0019| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0020| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
|
0021| request division transfers;
|
0022| (56) the New Mexico livestock board may request budget increases from other state funds
|
0023| and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0024| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0025| other financing uses category to any other category;
|
0001| (57) the department of game and fish may request budget increases from other state
|
0002| funds and from internal service funds/interagency transfers and may request transfers from the employee
|
0003| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0004| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0005| (58) for the share with wildlife program, the department of game and fish may request
|
0006| budget increases from other state funds;
|
0007| (59) for the endangered species program, the department of game and fish may request
|
0008| budget increases from other state funds and may request category transfers;
|
0009| (60) the administrative services division, the energy conservation and management
|
0010| division, the forestry division, the state park and recreation division, the mining and minerals division,
|
0011| the oil conservation division and the youth conservation corp of the energy, minerals and natural
|
0012| resources department may request transfers from the employee benefits, travel, maintenance and repairs,
|
0013| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0014| travel or other financing uses category to any other category;
|
0015| (61) the oil conservation division of the energy, minerals and natural resources
|
0016| department may request budget increases from the oil conservation fund;
|
0017| (62) the forestry division and the state park and recreation division of the energy,
|
0018| minerals and natural resources department may request budget increases from the New Mexico youth
|
0019| conservation corp fund for projects approved by the New Mexico youth conservation corp commission;
|
0020| (63) the commissioner of public lands may request budget increases from other state
|
0021| funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0022| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0023| other financing uses category to any other category;
|
0024| (64) the New Mexico peanut commission may request budget increases from other state
|
0025| funds and may request category transfers;
|
0001| (65) the state engineer may request budget increases from other state funds and from
|
0002| internal service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0003| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0004| capital outlay, out-of-state travel or other financing uses category to any other category and may request
|
0005| division transfers;
|
0006| (66) for Ute dam operation, the state engineer may request budget increases from
|
0007| internal service funds/interagency transfers;
|
0008| (67) the New Mexico public utility commission may request transfers from the employee
|
0009| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0010| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0011| (68) the organic commodity commission may request budget increases from other state
|
0012| funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0013| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0014| other financing uses category to any other category;
|
0015| (69) the commission on the status of women may request budget increases from other
|
0016| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
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0017| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
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0018| travel or other financing uses category to any other category;
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0019| (70) the commission for deaf and hard-of-hearing persons may request budget increases
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0020| from internal service funds/interagency transfers and may request transfers from the employee benefits,
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0021| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
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0022| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
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0023| (71) the Martin Luther King, Jr. commission may request transfers from the employee
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0024| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
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0025| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
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0001| (72) the commission for the blind may request budget increases from other state funds
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0002| and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
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0003| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
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0004| other financing uses category to any other category;
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0005| (73) the New Mexico office of Indian affairs may request budget increases from internal
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0006| service funds/interagency transfers and may request transfers from the employee benefits, travel,
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0007| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
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0008| capital outlay, out-of-state travel or other financing uses category to any other category;
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0009| (74) the state agency on aging may request budget increases from other state funds and
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0010| from internal service funds/interagency transfers, may request transfers from the employee benefits,
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0011| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
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0012| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
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0013| request division transfers;
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0014| (75) the human services department may request budget increases from other state funds
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0015| and from internal service funds/interagency transfers, may request transfers from the employee benefits,
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0016| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
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0017| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
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0018| request division transfers;
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0019| (76) the labor department may request budget increases from other state funds, may
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0020| request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials,
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0021| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing
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0022| uses category to any other category and may request division transfers;
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0023| (77) the workers' compensation administration may request budget increases from other
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0024| state funds, may request transfers from the employee benefits, travel, maintenance and repairs, supplies
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0025| and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
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0001| other financing uses category to any other category and may request division transfers;
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0002| (78) the division of vocational rehabilitation of the state department of public
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0003| education may request budget increases from other state funds and from internal service funds/interagency
|
0004| transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies
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0005| and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
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0006| other financing uses category to any other category;
|
0007| (79) the governor's committee on concerns of the handicapped may request budget
|
0008| increases from internal service funds/interagency transfers and may request transfers from the employee
|
0009| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0010| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0011| (80) the developmental disabilities planning council may request budget increases from
|
0012| internal service funds/interagency transfers and may request transfers from the employee benefits, travel,
|
0013| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0014| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0015| (81) the miners' hospital of New Mexico may request budget increases from other state
|
0016| funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0017| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0018| other financing uses category to any other category;
|
0019| (82) the department of health may request budget increases from other state funds and
|
0020| from internal service funds/interagency transfers, may request transfers from the employee benefits,
|
0021| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0022| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
|
0023| request division transfers;
|
0024| (83) the department of environment may request budget increases from other state funds
|
0025| and from internal service funds/interagency transfers, may request transfers from the employee benefits,
|
0001| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0002| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
|
0003| request division transfers;
|
0004| (84) the office of the natural resources trustee may request budget increases from
|
0005| other state funds and from internal service funds/interagency transfers and may request transfers from the
|
0006| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0007| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0008| other category;
|
0009| (85) the New Mexico health policy commission may request budget increases from other
|
0010| state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0011| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0012| travel or other financing uses category to any other category;
|
0013| (86) the New Mexico veterans' service commission may request budget increases from
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0014| other state funds and may request transfers from the employee benefits, travel, maintenance and repairs,
|
0015| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state
|
0016| travel or other financing uses category to any other category;
|
0017| (87) the children, youth and families department may request budget increases from
|
0018| other state funds and from internal service funds/interagency transfers, may request transfers from the
|
0019| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0020| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0021| other category, may request transfers of money appropriated from the general fund among the office of the
|
0022| secretary, the financial services division and the human resources division and may request transfers of
|
0023| money appropriated from nongeneral fund sources among all divisions;
|
0024| (88) the department of military affairs may request budget increases from other state
|
0025| funds and from internal service funds/interagency transfers and may request transfers from the employee
|
0001| benefits, travel, supplies and materials, contractual services, other costs, capital outlay, out-of-state
|
0002| travel or other financing uses category to any other category;
|
0003| (89) the department of military affairs may request transfers from the maintenance and
|
0004| repairs category to the capital outlay category for maintenance or repair of the state's armories;
|
0005| (90) the crime stoppers commission may request budget increases from other state funds
|
0006| and from internal service funds/interagency transfers and may request transfers from the employee
|
0007| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0008| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0009| (91) the parole board may request transfers from the employee benefits, travel,
|
0010| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
|
0011| capital outlay, out-of-state travel or other financing uses category to any other category;
|
0012| (92) the juvenile parole board may request transfers from the employee benefits,
|
0013| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0014| costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0015| (93) the corrections department may request budget increases from other state funds and
|
0016| from internal service funds/interagency transfers, may request transfers from the employee benefits,
|
0017| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other
|
0018| costs, capital outlay, out-of-state travel or other financing uses category to any other category and may
|
0019| request transfers among the administrative services division, the training academy division, the adult
|
0020| institutions division director, the adult institutions, adult health services, adult education and
|
0021| corrections industries;
|
0022| (94) the crime victims reparation commission may request budget increases from other
|
0023| state funds and from internal service funds/interagency transfers and may request transfers from the
|
0024| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0025| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0001| other category;
|
0002| (95) the department of public safety may request budget increases from other state
|
0003| funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture
|
0004| balances, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and
|
0005| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
|
0006| other financing uses category to any other category and may request division transfers;
|
0007| (96) the state highway and transportation department may request budget increases from
|
0008| other state funds other than the state road fund for the office of the secretary, the administrative
|
0009| division, the engineering design division, the field operations division, the aviation division, the
|
0010| transportation programs division and the transportation planning division;
|
0011| (97) for the purpose of matching federal funds, the state highway and transportation
|
0012| department may request budget increases from the state road fund for the office of the secretary, the
|
0013| administrative division, the engineering design division, the field operations division, the aviation
|
0014| division, the transportation programs division and the transportation planning division;
|
0015| (98) the state highway and transportation department may request division transfers
|
0016| among the office of the secretary, the administrative division, the engineering design division, the field
|
0017| operations division, the aviation division, the transportation programs division and the transportation
|
0018| planning division;
|
0019| (99) the state highway and transportation department may request transfers from the
|
0020| employee benefits, travel, maintenance and repairs, supplies and materials, contractual services,
|
0021| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any
|
0022| other category;
|
0023| (100) the road betterment division of the state highway and transportation department
|
0024| may request budget increases from other state funds, including the state road fund;
|
0025| (101) the state transportation authority may request transfers from the employee
|
0001| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0002| other costs, capital outlay, out-of-state travel or other financing uses category to any other category;
|
0003| (102) the state department of public education may request budget increases from the
|
0004| development training fund, the instructional material fund, the public school capital outlay fund, money
|
0005| appropriated for special projects and from internal service funds/interagency transfers and may request
|
0006| transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual
|
0007| services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses
|
0008| category to any other category;
|
0009| (103) each of the regional education cooperatives may request budget increases from
|
0010| other state funds; and
|
0011| (104) the commission on higher education may request transfers from the employee
|
0012| benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs,
|
0013| other costs, capital outlay, out-of-state travel or other financing uses category to any other category."
|
0014|
|
0015| 7. Renumber the succeeding section accordingly.
|
0016|
|
0017| 8. Correct all typographical and grammatical errors, renumber and reletter all sections, adjust
|
0018| all totals and subtotals and adjust language accordingly.
|
0019|
|
0020|
|
0021|
|
0022|
|
0023|
|
0024| Respectfully submitted,
|
0025|
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0001|
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0002|
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0003|
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0004|
|
0005| ______________________________
|
0006| Ben D. Altamirano, Chairman
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0007|
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0008|
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0009|
|
0010|
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0011|
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0012|
|
0013| Adopted _________________________________________ Not Adopted
|
0014| __________________________________________
|
0015| (Chief Clerk) (Chief Clerk)
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0016|
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0017|
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0018|
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0019|
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0020|
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0021|
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0022| Date ______________________________
|