STATE OF NEW MEXICO SENATE FORTY-THIRD LEGISLATURE FIRST SESSION, 1997 Mr. President: March 12, 1997 Your FINANCE COMMITTEE, to whom has been referred HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR HOUSE BILLS 2, 4, 6 and 9 has had it under consideration and reports same with recommendation that it DO PASS, amended as follows: 1. On page 5, line 10, strike Section 4 in its entirety and insert a new section to read: "Section 4. FISCAL YEAR 1998 APPROPRIATIONS.-- A. LEGISLATIVE Other Intrnl Svc General State Funds/Inter- Federal Item Fund Funds Agency Trnsf Funds Total LEGISLATIVE COUNCIL SERVICE: (1) Legislative maintenance department: (a) Personal services 1,069.1 1,069.1 (b) Employee benefits 361.9 361.9 (c) Travel 3.0 3.0 (d) Maintenance and repairs 170.3 170.3 (e) Supplies and materials 20.0 20.0 (f) Contractual services 59.2 59.2 (g) Operating costs 592.9 592.9 (h) Capital outlay 19.7 19.7 (i) Out-of-state travel 2.0 2.0 Authorized FTE: 35.00 Permanent; 4.00 Temporary (2) Energy council dues: 35.0 35.0 (3) Interim legislative expenses: 895.2 895.2 The general fund appropriation to the legislative council service for interim legislative expenses is for travel expenses of legislators, other than New Mexico legislative council members on legislative council business, for committee travel, staff and other necessary expenses for other interim committees and for other necessary legislative expenses. The New Mexico legislative council shall conduct a study of providing permanent staff support for the legislative leaders of the house and senate and further, may transfer amounts from this appropriation during fiscal year 1998 to any other legislative appropriation where the amounts may be needed. (4) Legislative information system: 400.0 400.0 The general fund appropriation to the legislative council service for the legislative information system includes four hundred thousand dollars($400,000) for replacement workstations for the legislative council service, the legislative education study committee, the legislative finance committee, the house of representatives and the senate; for network infrastructure; and for legislative notebooks and other attendant hardware and software upgrades to enhance communications equipment for support of the legislative web site and other communications applications and upgrades to internal systems. (5) Health care task force: 100.0 100.0 (6) Public regulation interim committee: 100.0 100.0 The general fund appropriation to the legislative council service for the public regulation interim committee includes one hundred thousand dollars ($100,000) for the purpose of paying expenses associated with the formation of an interim legislative committee to deal with public regulation issues related to the consolidation of the state corporation commission and the New Mexico public utility commission. TOTAL LEGISLATIVE 3,828.3 3,828.3 B. JUDICIAL SUPREME COURT LAW LIBRARY: (a) Personal services 285.0 285.0 (b) Employee benefits 92.7 92.7 (c) Travel 2.5 2.5 (d) Maintenance and repairs 25.0 25.0 (e) Supplies and materials 8.0 8.0 (f) Contractual services 111.7 111.7 (g) Operating costs 278.9 278.9 (h) Capital outlay 175.0 175.0 (i) Out-of-state travel 1.6 1.6 Authorized FTE: 8.00 Permanent The other state funds appropriation to the supreme court law library includes one thousand six hundred dollars ($1,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 978.8] [ 1.6] 980.4 NEW MEXICO COMPILATION COMMISSION: (a) Personal services 101.6 101.6 (b) Employee benefits 35.9 35.9 (c) Travel 9.9 9.9 (d) Maintenance and repairs 13.5 13.5 (e) Supplies and materials 12.7 12.7 (f) Contractual services 754.0 754.0 (g) Operating costs 83.1 83.1 (h) Capital outlay 10.0 10.0 Authorized FTE: 3.00 Permanent Subtotal [ 1,020.7] 1,020.7 JUDICIAL STANDARDS COMMISSION: (a) Personal services 110.8 110.8 (b) Employee benefits 45.3 45.3 (c) Travel 4.7 4.7 (d) Maintenance and repairs 6.5 6.5 (e) Supplies and materials 2.5 2.5 (f) Contractual services 8.3 8.3 (g) Operating costs 31.4 31.4 (h) Capital outlay 3.0 3.0 (i) Out-of-state travel 1.0 1.0 Authorized FTE: 3.00 Permanent The other state funds appropriation to the judicial standards commission includes one thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 212.5] [ 1.0] 213.5 JUDGES PRO TEMPORE: 47.7 47.7 The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose. COURT OF APPEALS: (a) Personal services 2,276.3 2,276.3 (b) Employee benefits 642.0 642.0 (c) Travel 12.5 12.5 (d) Maintenance and repairs 38.1 38.1 (e) Supplies and materials 36.1 36.1 (f) Contractual services 26.6 26.6 (g) Operating costs 208.7 4.5 213.2 (h) Capital outlay 34.3 8.7 43.0 (i) Out-of-state travel 6.6 6.6 Authorized FTE: 52.00 Permanent The other state funds appropriations to the court of appeals include nineteen thousand eight hundred dollars ($19,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 3,274.6] [ 19.8] 3,294.4 SUPREME COURT: (a) Personal services 1,152.4 1,152.4 (b) Employee benefits 356.7 356.7 (c) Travel 4.0 4.0 (d) Maintenance and repairs 9.6 9.6 (e) Supplies and materials 19.9 19.9 (f) Contractual services 63.4 63.4 (g) Operating costs 59.6 1.3 60.9 (h) Capital outlay 20.5 5.0 25.5 (i) Out-of-state travel 6.0 6.0 Authorized FTE: 27.00 Permanent The other state funds appropriations to the supreme court include twelve thousand three hundred dollars ($12,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,686.1] [ 12.3] 1,698.4 ADMINISTRATIVE OFFICE OF THE COURTS: (1) Administration: (a) Personal services 965.5 965.5 (b) Employee benefits 322.6 322.6 (c) Travel 28.4 28.4 (d) Maintenance and repairs 12.8 12.8 (e) Supplies and materials 28.1 28.1 (f) Contractual services 225.5 225.5 (g) Operating costs 87.8 2.3 90.1 (h) Out-of-state travel 3.5 3.5 Authorized FTE: 26.75 Permanent The other state funds appropriations to the administration division of the administrative office of the courts include five thousand eight hundred dollars ($5,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Magistrate courts: (a) Personal services 7,370.9 7,370.9 (b) Employee benefits 2,248.4 2,248.4 (c) Travel 51.5 51.5 (d) Maintenance and repairs 13.9 13.9 (e) Supplies and materials 264.1 264.1 (f) Contractual services 19.5 19.5 (g) Operating costs 1,896.1 1,896.1 (h) Capital outlay 5.2 5.2 Authorized FTE: 248.00 Permanent The other state funds appropriation to the magistrate courts division of the administrative office of the courts includes five thousand two hundred dollars ($5,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation for the administrative office of the courts includes seventy thousand dollars ($70,000) for an additional magistrate judge in Sierra county. The general fund appropriation for the administrative office of the courts includes fifty thousand dollars ($50,000) for an additional magistrate judge in Luna county. (3) Court improvement program: 41.6 124.7 166.3 (4) Information system division: (a) Personal services 781.8 781.8 (b) Employee benefits 228.5 228.5 Authorized FTE: 21.00 Permanent (5) Supreme court automation fund: (a) Travel 109.4 109.4 (b) Maintenance and repairs 456.1 456.1 (c) Supplies and materials 261.3 261.3 (d) Contractual services 526.2 526.2 (e) Operating costs 604.3 604.3 (f) Capital outlay 284.6 284.6 (g) Out-of-state travel 13.9 13.9 (6) Magistrate court warrant enforcement fund: (a) Personal services 33.0 33.0 (b) Employee benefits 9.7 9.7 (c) Other financing uses 500.0 500.0 (7) Municipal court automation fund: 250.0 250.0 Subtotal [ 14,587.0] [ 3,059.5] [ 124.7] 17,771.2 SUPREME COURT BUILDING COMMISSION: (a) Personal services 213.6 213.6 (b) Employee benefits 92.9 92.9 (c) Travel 1.5 1.5 (d) Maintenance and repairs 27.1 27.1 (e) Supplies and materials 1.6 1.6 (f) Contractual services 28.7 28.7 (g) Operating costs 91.8 91.8 (h) Capital outlay 24.0 24.0 Authorized FTE: 12.00 Permanent Subtotal [ 481.2] 481.2 JURY AND WITNESS FEE FUND: (a) Operating costs 116.8 500.0 616.8 (b) Other costs 2,283.2 2,283.2 The appropriation to the jury and witness fee fund shall be spent to pay only: the costs of jurors; prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the public defender to represent when those persons do not meet the public defender's indigency standards; and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable refreshments. Subtotal [ 2,400.0] [ 500.0] 2,900.0 COURT-APPOINTED ATTORNEY FEES FUND: 1,810.0 1,810.0 The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay attorneys representing clients under the Mental Health and Developmental Disabilities Code, including initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective Services Act. Subtotal [ 1,810.0] 1,810.0 DISTRICT COURTS: (1) First judicial district: (a) Personal services 1,593.5 52.0 87.5 1,733.0 (b) Employee benefits 499.1 18.3 26.8 544.2 (c) Travel 17.7 .2 .5 18.4 (d) Maintenance and repairs 16.7 .3 .5 17.5 (e) Supplies and materials 41.5 3.1 1.6 46.2 (f) Contractual services 225.8 50.3 5.5 281.6 (g) Operating costs 168.3 13.1 7.6 189.0 (h) Capital outlay 20.1 6.2 26.3 (i) Out-of-state travel 7.8 7.8 Authorized FTE: 52.00 Permanent; 2.00 Term The other state funds appropriations to the first district court include seven thousand five hundred dollars ($7,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Second judicial district: (a) Personal services 7,193.3 287.3 188.8 7,669.4 (b) Employee benefits 2,229.4 96.5 60.7 2,386.6 (c) Travel 19.9 .4 1.2 21.5 (d) Maintenance and repairs 131.2 14.7 .6 146.5 (e) Supplies and materials 247.2 27.0 8.2 282.4 (f) Contractual services 333.7 43.0 1.7 378.4 (g) Operating costs 328.6 91.3 14.2 434.1 (h) Other costs 95.2 95.2 (i) Capital outlay 75.7 32.3 2.0 110.0 (j) Out-of-state travel 22.6 1.5 24.1 Authorized FTE: 234.50 Permanent; 12.00 Term The other state funds appropriations to the second district court include forty-seven thousand four hundred dollars ($47,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Third judicial district: (a) Personal services 1,445.6 83.0 1,528.6 (b) Employee benefits 421.1 24.5 445.6 (c) Travel 15.6 2.8 1.5 19.9 (d) Maintenance and repairs 11.4 .8 1.3 13.5 (e) Supplies and materials 31.1 5.5 2.5 39.1 (f) Contractual services 417.7 77.0 5.0 499.7 (g) Operating costs 76.4 9.6 11.0 97.0 (h) Capital outlay 22.1 4.3 1.2 27.6 (i) Out-of-state travel 7.8 7.8 Authorized FTE: 43.00 Permanent; 2.00 Term The general fund appropriation to the third judicial district court in the contractual services category includes one hundred twenty thousand dollars ($120,000) to pay court costs incurred as the result of the stream and groundwater adjudication of the lower Rio Grande basin. (4) Fourth judicial district: (a) Personal services 530.5 530.5 (b) Employee benefits 184.0 184.0 (c) Travel 3.2 3.2 (d) Maintenance and repairs 10.7 10.7 (e) Supplies and materials 8.6 8.6 (f) Contractual services 3.1 3.1 (g) Operating costs 23.5 23.5 (h) Capital outlay 17.5 17.5 (i) Other financing uses 20.0 3.8 23.8 Authorized FTE: 17.50 Permanent (5) Fifth judicial district: (a) Personal services 1,947.3 1,947.3 (b) Employee benefits 605.6 605.6 (c) Travel 34.0 34.0 (d) Maintenance and repairs 19.2 19.2 (e) Supplies and materials 33.1 33.1 (f) Contractual services 408.9 60.0 468.9 (g) Operating costs 213.4 .7 214.1 (h) Capital outlay 82.3 10.0 92.3 Authorized FTE: 60.00 Permanent The other state funds appropriations to the fifth district court include ten thousand seven hundred dollars ($10,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Sixth judicial district: (a) Personal services 502.0 502.0 (b) Employee benefits 163.0 163.0 (c) Travel 13.8 13.8 (d) Maintenance and repairs 4.8 4.8 (e) Supplies and materials 10.5 10.5 (f) Contractual services 175.4 175.4 (g) Operating costs 82.3 82.3 (h) Capital outlay 68.0 2.0 70.0 Authorized FTE: 16.00 Permanent The other state funds appropriation to the sixth district court includes two thousand dollars ($2,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Seventh judicial district: (a) Personal services 659.4 659.4 (b) Employee benefits 210.1 210.1 (c) Travel 10.6 10.6 (d) Maintenance and repairs 6.4 6.4 (e) Supplies and materials 17.0 17.0 (f) Contractual services 21.3 21.3 (g) Operating costs 65.4 65.4 (h) Capital outlay 22.4 2.2 24.6 Authorized FTE: 20.50 Permanent The other state funds appropriation to the seventh district court includes two thousand two hundred dollars ($2,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (8) Eighth judicial district: (a) Personal services 545.6 545.6 (b) Employee benefits 192.7 192.7 (c) Travel 11.2 11.2 (d) Maintenance and repairs 5.5 5.5 (e) Supplies and materials 10.9 10.9 (f) Contractual services 99.8 20.0 119.8 (g) Operating costs 52.1 52.1 (h) Capital outlay 14.3 2.0 16.3 Authorized FTE: 17.00 Permanent The other state funds appropriations to the eighth district court include two thousand dollars ($2,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (9) Ninth judicial district: (a) Personal services 752.8 82.0 834.8 (b) Employee benefits 261.1 29.4 290.5 (c) Travel 6.5 3.4 9.9 (d) Maintenance and repairs 11.8 11.8 (e) Supplies and materials 19.3 7.5 .4 27.2 (f) Contractual services 89.7 41.0 35.5 166.2 (g) Operating costs 38.0 1.0 2.0 41.0 (h) Capital outlay 64.6 64.6 Authorized FTE: 23.00 Permanent; 2.00 Term (10) Tenth judicial district: (a) Personal services 289.7 289.7 (b) Employee benefits 96.2 96.2 (c) Travel 4.2 4.2 (d) Maintenance and repairs 7.0 7.0 (e) Supplies and materials 10.2 10.2 (f) Contractual services 5.5 5.5 (g) Operating costs 25.4 25.4 (h) Capital outlay 7.5 7.5 (i) Other financing uses 13.5 13.5 Authorized FTE: 8.64 Permanent (11) Eleventh judicial district: (a) Personal services 1,224.5 8.2 1,232.7 (b) Employee benefits 370.7 .6 371.3 (c) Travel 12.0 12.0 (d) Maintenance and repairs 12.6 12.6 (e) Supplies and materials 44.1 .5 44.6 (f) Contractual services 133.7 34.0 167.7 (g) Operating costs 122.9 1.4 124.3 (h) Other costs .5 .5 (i) Capital outlay 30.0 30.0 Authorized FTE: 37.00 Permanent; .50 Term (12) Twelfth judicial district: (a) Personal services 767.2 767.2 (b) Employee benefits 242.8 242.8 (c) Travel 8.1 .2 8.3 (d) Maintenance and repairs 8.8 8.8 (e) Supplies and materials 15.3 2.0 17.3 (f) Contractual services 60.7 25.5 13.4 99.6 (g) Operating costs 76.7 .2 76.9 (h) Capital outlay 13.0 54.0 67.0 Authorized FTE: 22.00 Permanent The other state funds appropriations to the twelfth district court include fifty-four thousand two hundred dollars ($54,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (13) Thirteenth judicial district: (a) Personal services 1,219.6 1,219.6 (b) Employee benefits 408.0 408.0 (c) Travel 12.6 12.6 (d) Maintenance and repairs 13.5 13.5 (e) Supplies and materials 34.8 2.0 36.8 (f) Contractual services 12.0 18.0 30.0 (g) Operating costs 80.3 80.3 (h) Capital outlay 61.1 61.1 Authorized FTE: 39.00 Permanent Subtotal [ 29,490.9] [ 1,155.7] [ 691.6][ 13.6] 31,351.8 BERNALILLO COUNTY METROPOLITAN COURT: (a) Personal services 5,661.8 493.1 6,154.9 (b) Employee benefits 1,914.0 168.3 2,082.3 (c) Travel 10.4 .3 10.7 (d) Maintenance and repairs 319.6 319.6 (e) Supplies and materials 281.9 28.9 310.8 (f) Contractual services 516.0 210.0 726.0 (g) Operating costs 706.8 78.5 785.3 (h) Capital outlay 264.5 56.6 321.1 (i) Out-of-state travel 3.9 10.5 14.4 Authorized FTE: 196.00 Permanent; 23.00 Term; .50 Temporary The other state funds appropriations to the Bernalillo county metropolitan court include sixty-five thousand two hundred dollars ($65,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 9,678.9] [ 1,046.2] 10,725.1 DISTRICT ATTORNEYS: (1) First judicial district: (a) Personal services 1,560.5 67.6 1,628.1 (b) Employee benefits 551.0 22.4 573.4 (c) Travel 17.8 .5 18.3 (d) Maintenance and repairs 15.3 15.3 (e) Supplies and materials 31.5 2.5 34.0 (f) Contractual services 26.6 6.1 32.7 (g) Operating costs 100.5 2.5 .5 103.5 (h) Out-of-state travel 1.4 1.4 Authorized FTE: 47.50 Permanent; 2.50 Term The other state funds appropriations to the first district attorney include three thousand nine hundred dollars ($3,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, welfare and safety fund. (2) Second judicial district: (a) Personal services 6,255.5 191.1 129.6 145.5 6,721.7 (b) Employee benefits 2,178.7 71.4 44.8 51.8 2,346.7 (c) Travel 72.1 72.1 (d) Maintenance and repairs 81.4 81.4 (e) Supplies and materials 89.0 89.0 (f) Contractual services 44.4 44.4 (g) Operating costs 595.3 1.9 597.2 (h) Capital outlay 12.0 11.5 23.5 (i) Out-of-state travel 1.4 1.4 Authorized FTE: 185.50 Permanent; 16.50 Term The other state funds appropriations to the second district attorney include fourteen thousand eight hundred dollars ($14,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Third judicial district: (a) Personal services 1,235.9 133.1 1,369.0 (b) Employee benefits 434.6 40.7 475.3 (c) Travel 12.2 1.1 13.3 (d) Maintenance and repairs 8.1 .2 8.3 (e) Supplies and materials 13.2 2.7 15.9 (f) Contractual services 4.3 4.3 (g) Operating costs 41.2 2.0 4.3 47.5 (h) Out-of-state travel 1.1 1.4 2.5 Authorized FTE: 39.00 Permanent; 5.50 Term The other state funds appropriations to the third district attorney include three thousand one hundred dollars ($3,100) from the public health, welfare and safety fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, welfare and safety fund. (4) Fourth judicial district: (a) Personal services 858.0 10.0 868.0 (b) Employee benefits 348.2 4.1 352.3 (c) Travel 11.4 11.4 (d) Maintenance and repairs 3.8 3.8 (e) Supplies and materials 11.0 11.0 (f) Contractual services 51.2 51.2 (g) Operating costs 41.3 1.0 42.3 (h) Capital outlay 18.5 18.5 (i) Out-of-state travel 1.5 1.5 Authorized FTE: 28.00 Permanent; 1.00 Term The other state funds appropriations to the fourth district attorney include two thousand five hundred dollars ($2,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Fifth judicial district: (a) Personal services 1,431.5 1,431.5 (b) Employee benefits 485.4 485.4 (c) Travel 32.0 32.0 (d) Maintenance and repairs 5.2 5.2 (e) Supplies and materials 16.0 16.0 (f) Contractual services 98.8 98.8 (g) Operating costs 83.1 3.5 86.6 (h) Capital outlay 1.8 1.8 (i) Out-of-state travel 2.8 2.8 Authorized FTE: 44.50 Permanent The other state funds appropriations to the fifth district attorney include six thousand three hundred dollars ($6,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Sixth judicial district: (a) Personal services 588.1 79.0 122.1 789.2 (b) Employee benefits 236.5 33.8 270.3 (c) Travel 9.7 4.0 13.7 (d) Maintenance and repairs 6.3 1.0 7.3 (e) Supplies and materials 10.0 4.5 14.5 (f) Contractual services 4.8 .2 5.0 (g) Operating costs 48.0 2.0 3.6 53.6 (h) Other costs 1.2 1.2 (i) Capital outlay 9.9 1.5 1.5 12.9 Authorized FTE: 17.00 Permanent; 8.50 Term The other state funds appropriations to the sixth district attorney include three thousand five hundred dollars ($3,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Seventh judicial district: (a) Personal services 842.6 842.6 (b) Employee benefits 285.1 285.1 (c) Travel 17.6 17.6 (d) Maintenance and repairs 4.1 4.1 (e) Supplies and materials 14.2 14.2 (f) Contractual services 34.1 34.1 (g) Operating costs 57.6 1.0 58.6 (h) Capital outlay 2.0 2.0 (i) Out-of-state travel 1.8 1.8 Authorized FTE: 26.00 Permanent The other state funds appropriations to the seventh district attorney include four thousand eight hundred dollars ($4,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (8) Eighth judicial district: (a) Personal services 916.0 916.0 (b) Employee benefits 370.2 370.2 (c) Travel 19.6 19.6 (d) Maintenance and repairs 3.4 3.4 (e) Supplies and materials 14.7 14.7 (f) Contractual services 4.3 4.3 (g) Operating costs 60.3 2.0 62.3 (h) Out-of-state travel 1.0 1.0 Authorized FTE: 25.00 Permanent The other state funds appropriations to the eighth district attorney include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (9) Ninth judicial district: (a) Personal services 819.6 819.6 (b) Employee benefits 287.4 287.4 (c) Travel 11.0 3.0 14.0 (d) Maintenance and repairs 2.7 2.7 (e) Supplies and materials 11.5 2.2 13.7 (f) Contractual services 2.9 2.0 4.9 (g) Operating costs 45.5 2.5 48.0 (h) Capital outlay 1.6 1.6 (i) Out-of-state travel 1.2 1.2 Authorized FTE: 22.00 Permanent; 1.00 Term The other state funds appropriation to the ninth district attorney includes one thousand two hundred dollars ($1,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (10) Tenth judicial district: (a) Personal services 243.9 243.9 (b) Employee benefits 76.9 76.9 (c) Travel 5.9 5.9 (d) Maintenance and repairs .3 .3 (e) Supplies and materials 5.1 5.1 (f) Contractual services 3.1 3.1 (g) Operating costs 14.3 .7 15.0 (h) Capital outlay 18.2 18.2 Authorized FTE: 6.50 Permanent The other state funds appropriation to the tenth district attorney includes seven hundred dollars ($700) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (11) Eleventh judicial district--Farmington office: (a) Personal services 1,055.6 1,055.6 (b) Employee benefits 349.4 349.4 (c) Travel 13.8 13.8 (d) Maintenance and repairs 8.5 8.5 (e) Supplies and materials 15.4 15.4 (f) Contractual services 5.2 13.1 18.3 (g) Operating costs 60.3 1.0 61.3 (h) Capital outlay 2.7 2.7 (i) Out-of-state travel 1.5 1.5 Authorized FTE: 32.50 Permanent The other state funds appropriations to the eleventh district attorney - Farmington include five thousand two hundred dollars ($5,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (12) Eleventh judicial district--Gallup office: (a) Personal services 610.6 610.6 (b) Employee benefits 199.5 199.5 (c) Travel 8.8 8.8 (d) Maintenance and repairs 1.9 1.9 (e) Supplies and materials 12.8 12.8 (f) Contractual services 5.8 5.8 (g) Operating costs 42.4 1.2 43.6 (h) Capital outlay 4.1 3.0 7.1 (i) Out-of-state travel .2 .2 Authorized FTE: 19.00 Permanent The other state funds appropriations to the eleventh district attorney - Gallup include four thousand four hundred dollars ($4,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (13) Twelfth judicial district: (a) Personal services 957.1 127.0 1,084.1 (b) Employee benefits 327.6 39.1 366.7 (c) Travel 15.2 1.5 16.7 (d) Maintenance and repairs 3.8 .5 4.3 (e) Supplies and materials 12.8 3.8 16.6 (f) Contractual services 4.3 .5 4.8 (g) Operating costs 59.2 .6 16.9 76.7 (h) Capital outlay 2.0 2.0 (i) Out-of-state travel 2.0 1.5 3.5 Authorized FTE: 29.50 Permanent; 4.00 Term The other state funds appropriations to the twelfth district attorney include four thousand six hundred dollars ($4,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (14) Thirteenth judicial district: (a) Personal services 1,256.4 1,256.4 (b) Employee benefits 423.7 423.7 (c) Travel 17.3 17.3 (d) Maintenance and repairs 4.0 4.0 (e) Supplies and materials 11.0 11.0 (f) Contractual services 53.8 53.8 (g) Operating costs 69.4 69.4 (h) Capital outlay 9.5 3.4 12.9 (i) Out-of-state travel 2.0 2.0 Authorized FTE: 39.00 Permanent The other state funds appropriations to the thirteenth district attorney include five thousand four hundred dollars ($5,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 27,602.9] [ 404.9] [ 858.7][ 197.3] 29,063.8 ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS: (a) Personal services 92.7 160.0 252.7 (b) Employee benefits 82.5 82.5 (c) Travel 14.0 10.6 24.6 (d) Maintenance and repairs 2.7 2.7 (e) Supplies and materials 5.0 5.0 (f) Contractual services 1.9 1.9 (g) Operating costs 129.2 21.5 150.7 (h) Other costs 175.0 175.0 (i) Capital outlay 1.0 1.0 (j) Out-of-state travel 7.0 18.5 25.5 Authorized FTE: 5.00 Permanent; 2.00 Term The other state funds appropriations to the administrative office of the district attorneys include one thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 510.0] [ 211.6] 721.6 TOTAL JUDICIAL 92,712.9 6,460.3 2,571.0 335.6 102,079.8 C. GENERAL CONTROL ATTORNEY GENERAL: (1) Regular operations: (a) Personal services 5,560.0 100.0 50.0 5,710.0 (b) Employee benefits 1,787.2 50.0 1,837.2 (c) Travel 128.2 128.2 (d) Maintenance and repairs 65.1 65.1 (e) Supplies and materials 70.6 70.6 (f) Contractual services 267.1 267.1 (g) Operating costs 786.4 35.1 821.5 (h) Capital outlay 3.5 3.5 (i) Out-of-state travel 22.4 22.4 (j) Other financing uses 22.0 22.0 Authorized FTE: 138.00 Permanent; 1.00 Term The internal service funds/interagency transfers appropriation to the attorney general for regular operations includes fifty thousand dollars ($50,000) from the risk management division of the general services department. All revenue generated from antitrust cases through the attorney general on behalf of the state, political subdivisions or private citizens shall revert to the general fund. The other state funds appropriations to the regular operations division of the attorney general include sixty-one thousand dollars ($61,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Guardianship services program: (a) Personal services 73.3 73.3 (b) Employee benefits 22.3 22.3 (c) Travel 1.5 1.5 (d) Supplies and materials .7 .7 (e) Contractual services 1,042.1 1,042.1 (f) Operating costs 15.3 15.3 Authorized FTE: 2.00 Permanent (3) Medicaid fraud division: (a) Personal services 124.4 373.0 497.4 (b) Employee benefits 38.8 116.5 155.3 (c) Travel 4.5 13.4 17.9 (d) Maintenance and repairs 1.8 5.6 7.4 (e) Supplies and materials .7 1.9 2.6 (f) Contractual services 3.7 11.1 14.8 (g) Operating costs 16.0 .5 49.6 66.1 (h) Out-of-state travel .8 2.6 3.4 (i) Other financing uses .1 .1 .2 Authorized FTE: 13.00 Term The other state funds appropriations to the Medicaid fraud division of the attorney general include one thousand three hundred dollars ($1,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 10,031.8] [ 212.3] [ 50.0][ 573.8] 10,867.9 STATE AUDITOR: (a) Personal services 963.5 133.5 1,097.0 (b) Employee benefits 291.1 26.7 40.6 358.4 (c) Travel 22.2 2.8 25.0 (d) Maintenance and repairs 6.0 6.0 (e) Supplies and materials 11.5 1.5 13.0 (f) Contractual services 84.5 13.6 98.1 (g) Operating costs 123.1 38.1 161.2 (h) Out-of-state travel 8.0 8.0 (i) Other financing uses .4 .4 Authorized FTE: 27.00 Permanent; 1.00 Term The other state funds appropriation to the state auditor in the operating costs category includes nine thousand dollars ($9,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,501.9] [ 65.2] [ 200.0] 1,767.1 TAXATION AND REVENUE DEPARTMENT: (1) Office of the secretary: (a) Personal services 2,099.0 415.6 2,514.6 (b) Employee benefits 690.1 129.6 819.7 (c) Travel 32.0 6.6 38.6 (d) Maintenance and repairs 2.5 .5 3.0 (e) Supplies and materials 10.1 1.9 12.0 (f) Contractual services 263.3 263.3 (g) Operating costs 136.9 26.5 163.4 (h) Capital outlay 10.0 10.0 (i) Out-of-state travel 17.7 3.4 21.1 Authorized FTE: 67.00 Permanent; 1.00 Term The general fund appropriation to the office of the secretary of the taxation and revenue department in the contractual services category includes sufficient funds to pay for the costs related to litigation regarding proper valuation for severance tax purposes of oil severed in New Mexico. The other state funds appropriations to the office of the secretary of the taxation and revenue department include twenty-seven thousand seven hundred dollars ($27,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 3,977.5 72.2 416.2 4,465.9 (b) Employee benefits 1,298.7 19.8 116.1 1,434.6 (c) Travel 20.0 20.0 (d) Maintenance and repairs 180.9 180.9 (e) Supplies and materials 1,430.5 .5 1,431.0 (f) Contractual services 59.4 59.4 (g) Operating costs 3,847.4 242.3 4,089.7 (h) Other costs .2 .2 (i) Capital outlay 5.5 13.7 19.2 (j) Out-of-state travel 5.0 5.0 (k) Other financing uses 16.3 16.3 Authorized FTE: 134.00 Permanent; 1.00 Term The other state funds appropriations to the administrative services division of the taxation and revenue department include one hundred eighty-three thousand seven hundred dollars ($183,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Audit and compliance division: (a) Personal services 6,413.7 22.4 296.1 6,732.2 (b) Employee benefits 2,117.2 4.9 96.4 2,218.5 (c) Travel 172.6 9.4 182.0 (d) Maintenance and repairs 29.7 29.7 (e) Supplies and materials 111.6 6.3 117.9 (f) Contractual services 190.0 190.0 (g) Operating costs 1,238.8 7.5 1,246.3 (h) Other costs 2.0 2.0 (i) Capital outlay .9 23.1 21.4 45.4 (j) Out-of-state travel 263.2 46.9 310.1 Authorized FTE: 224.00 Permanent; 10.00 Term; 9.00 Temporary The general fund appropriations to the audit and compliance division of the taxation and revenue department include two hundred thousand dollars ($200,000) for four additional permanent FTE for fuel tax compliance and auditing. The other state funds appropriations to the audit and compliance division of the taxation and revenue department include two hundred eighty-six thousand three hundred dollars ($286,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Revenue processing division: (a) Personal services 3,926.8 298.3 45.5 4,270.6 (b) Employee benefits 1,307.2 99.4 12.7 1,419.3 (c) Travel 4.7 .4 5.1 (d) Maintenance and repairs 396.1 396.1 (e) Supplies and materials 182.9 13.8 196.7 (f) Contractual services 15.6 15.6 (g) Operating costs 2,187.4 164.6 2,352.0 (h) Capital outlay 40.0 20.0 60.0 (i) Out-of-state travel 4.3 4.3 Authorized FTE: 173.00 Permanent; 43.00 Temporary The other state funds appropriations to the revenue processing division of the taxation and revenue department include twenty-four thousand dollars ($24,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Property tax division: (a) Personal services 789.0 660.0 1,449.0 (b) Employee benefits 260.8 218.0 478.8 (c) Travel 144.5 120.8 265.3 (d) Maintenance and repairs .7 .5 1.2 (e) Supplies and materials 6.8 5.6 12.4 (f) Contractual services 35.4 29.6 65.0 (g) Operating costs 68.9 57.6 126.5 (h) Capital outlay 2.7 6.8 9.5 (i) Out-of-state travel 5.0 5.0 Authorized FTE: 48.00 Permanent The other state funds appropriations to the property tax division of the taxation and revenue department include three thousand nine hundred dollars ($3,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Motor vehicle division: (a) Personal services 3,178.8 3,178.8 6,357.6 (b) Employee benefits 1,203.6 1,203.6 2,407.2 (c) Travel 20.7 20.7 41.4 (d) Maintenance and repairs 37.1 37.1 74.2 (e) Supplies and materials 16.4 391.4 16.4 424.2 (f) Contractual services 414.7 675.6 279.6 1,369.9 (g) Operating costs 762.6 762.6 1,525.2 (h) Capital outlay 1.5 1.5 3.0 (i) Out-of-state travel 22.8 22.9 45.7 Authorized FTE: 262.00 Permanent; 8.00 Temporary The other state funds appropriations to the motor vehicle division of the taxation and revenue department include twenty-four thousand three hundred dollars ($24,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Motor transportation division: (a) Personal services 3,985.2 330.0 4,315.2 (b) Employee benefits 1,667.2 109.1 1,776.3 (c) Travel 286.1 92.4 378.5 (d) Maintenance and repairs 209.1 1.5 210.6 (e) Supplies and materials 177.5 27.5 205.0 (f) Contractual services 24.5 24.5 (g) Operating costs 441.4 .5 441.9 (h) Other costs 2.0 2.0 (i) Capital outlay 275.3 56.0 331.3 (j) Out-of-state travel 2.0 25.6 27.6 Authorized FTE: 163.00 Permanent; 13.00 Term (8) ONGARD service center: (a) Personal services 388.9 195.6 584.5 (b) Employee benefits 128.2 63.4 191.6 (c) Travel 1.4 .6 2.0 (d) Maintenance and repairs 5.0 2.4 7.4 (e) Supplies and materials 2.0 1.0 3.0 (f) Contractual services 151.9 75.9 227.8 (g) Operating costs 255.8 4.0 129.8 389.6 (h) Out-of-state travel 1.0 .4 1.4 Authorized FTE: 14.00 Permanent The internal service funds/interagency transfers appropriations to the taxation and revenue department include thirteen million six hundred thirty-nine thousand six hundred dollars ($13,639,600) from the state road fund. Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. The other state funds appropriations to the ONGARD service center of the taxation and revenue department include five thousand dollars ($5,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 40,283.4] [ 3,495.8] [ 14,237.2][ 1,126.6] 59,143.0 STATE INVESTMENT COUNCIL: (a) Personal services 323.8 657.5 981.3 (b) Employee benefits 103.2 209.5 312.7 (c) Travel 6.7 13.5 20.2 (d) Maintenance and repairs 3.0 6.1 9.1 (e) Supplies and materials 5.7 11.5 17.2 (f) Contractual services 165.5 664.7 80.0 910.2 (g) Operating costs 85.0 172.7 257.7 (h) Capital outlay 7.4 15.1 22.5 (i) Out-of-state travel 13.0 13.0 (j) Other financing uses 47.5 96.5 144.0 Authorized FTE: 23.00 Permanent The other state funds appropriations to the state investment council include one million eight hundred fifty-five thousand eight hundred dollars ($1,855,800) from earnings on investments of the land grant permanent fund; provided, that if House Bill 146 of the first session of the forty-third legislature is enacted into law and the United States congress consents to the provisions of Constitutional Amendment 1 approved at the 1996 general election, then one million eight hundred fifty-five thousand eight hundred dollars ($1,855,800) of the other state funds appropriations to the state investment council are from the land grant permanent funds. If House Bill 146 of the first session of the forty-third legislature is enacted into law, the appropriations to the state investment council in the general fund column shall not be made from the general fund but shall be made from the severance tax permanent fund. The other state funds appropriation to the state investment council in the out-of-state travel category includes four thousand three hundred dollars ($4,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 747.8] [ 1,860.1] [ 80.0] 2,687.9 DEPARTMENT OF FINANCE AND ADMINISTRATION: (1) Office of the secretary: (a) Personal services 376.4 376.4 (b) Employee benefits 125.5 125.5 (c) Travel 3.5 3.5 (d) Maintenance and repairs 2.0 2.0 (e) Supplies and materials 5.8 5.8 (f) Contractual services 72.8 72.8 (g) Operating costs 31.6 12.0 43.6 (h) Capital outlay 3.2 3.2 (i) Out-of-state travel 3.0 3.0 (j) Other financing uses 2.1 2.1 Authorized FTE: 6.80 Permanent The other state funds appropriations to the office of the secretary of the department of finance and administration include eighteen thousand two hundred dollars ($18,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 644.5 644.5 (b) Employee benefits 206.4 206.4 (c) Travel 1.0 1.0 (d) Maintenance and repairs 15.6 15.6 (e) Supplies and materials 15.6 15.6 (f) Contractual services 59.7 59.7 (g) Operating costs 72.4 1.8 74.2 (h) Capital outlay 5.0 5.0 (i) Out-of-state travel 1.3 1.3 Authorized FTE: 18.00 Permanent The other state funds appropriations to the administrative services division of the department of finance and administration include eight thousand one hundred dollars ($8,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) State board of finance: (a) Personal services 176.6 176.6 (b) Employee benefits 58.8 58.8 (c) Travel 10.0 10.0 (d) Maintenance and repairs .7 .7 (e) Supplies and materials 3.4 3.4 (f) Contractual services 27.6 27.6 (g) Operating costs 16.7 16.7 (h) Capital outlay 3.5 3.5 (i) Out-of-state travel 3.5 3.5 Authorized FTE: 4.00 Permanent Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon review by the legislative finance committee, the secretary of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated to the state board of finance emergency fund. The other state funds appropriations to the state board of finance of the department of finance and administration include seven thousand dollars ($7,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) State budget division: (a) Personal services 916.1 916.1 (b) Employee benefits 277.7 277.7 (c) Travel 9.8 9.8 (d) Maintenance and repairs 3.2 3.2 (e) Supplies and materials 12.0 12.0 (f) Contractual services 28.0 28.0 (g) Operating costs 71.2 71.2 (h) Capital outlay 11.7 11.7 (i) Out-of-state travel 4.6 4.6 Authorized FTE: 21.00 Permanent The other state funds appropriations to the state budget division of the department of finance and administration include sixteen thousand three hundred dollars ($16,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Local government division: (a) Personal services 957.5 264.4 294.7 1,516.6 (b) Employee benefits 298.4 80.9 119.9 499.2 (c) Travel 19.0 15.3 39.0 73.3 (d) Maintenance and repairs 2.9 2.0 3.4 8.3 (e) Supplies and materials 14.5 6.2 14.3 35.0 (f) Contractual services 19.5 6.1 24.2 49.8 (g) Operating costs 61.2 30.2 56.6 148.0 (h) Capital outlay 34.1 34.1 (i) Out-of-state travel 6.6 4.4 11.0 Authorized FTE: 27.00 Permanent; 15.00 Term The other state funds appropriations to the local government division of the department of finance and administration include twenty-one thousand one hundred dollars ($21,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Financial control division: (a) Personal services 1,917.6 1,917.6 (b) Employee benefits 620.0 620.0 (c) Travel 4.2 4.2 (d) Maintenance and repairs 31.9 31.9 (e) Supplies and materials 78.7 78.7 (f) Contractual services 214.1 214.1 (g) Operating costs 1,578.7 12.0 1,590.7 (h) Capital outlay 8.2 8.2 (i) Out-of-state travel 5.3 5.3 Authorized FTE: 56.20 Permanent The other state funds appropriations to the financial control division of the department of finance and administration include twenty-five thousand five hundred dollars ($25,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Special appropriations/dues and membership fees: (a) National association of state budget officers 7.7 7.7 (b) Council of governors' policy advisors 5.5 5.5 (c) Council of state governments 66.9 66.9 (d) Western interstate commission for higher education 81.0 81.0 (e) Education commission of the states 38.4 38.4 (f) Rocky Mountain corporation for public broadcasting 13.1 13.1 (g) Western governors university 100.0 100.0 (h) National conference of state legislatures 82.2 82.2 (i) Western governor's association 36.0 36.0 (j) Cumbres and Toltec scenic railroad commission 10.0 10.0 (k) Commission on intergovernmental relations 5.9 5.9 (l) Governmental accounting standards board 15.4 15.4 (m) National center for state courts 58.9 58.9 (n) National governor's association 48.0 48.0 (o) Citizens review board 249.5 70.5 320.0 (p) Emergency fund 250.0 250.0 (q) Emergency water fund 75.0 75.0 (r) Fiscal agent contract 900.0 725.0 1,625.0 (s) Big brothers and big sisters programs 600.0 600.0 (t) DWI grants 4,500.0 500.0 5,000.0 (u) Council of governments 275.0 275.0 (v) Leasehold community assistance 133.0 133.0 The other state funds appropriation to the department of finance and administration for western governors university includes one hundred thousand dollars ($100,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 16,516.4] [ 1,120.9] [ 795.5][ 556.5] 18,989.3 PUBLIC SCHOOL INSURANCE AUTHORITY: (1) Operations division: (a) Personal services 381.1 381.1 (b) Employee benefits 125.5 125.5 (c) Travel 30.6 30.6 (d) Maintenance and repairs 24.8 24.8 (e) Supplies and materials 13.3 13.3 (f) Contractual services 140.5 140.5 (g) Operating costs 58.3 58.3 (h) Out-of-state travel 4.5 4.5 (i) Other financing uses .2 .2 Authorized FTE: 9.00 Permanent One-half of the unexpended or unencumbered balances in the operations division of the public school insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the authority and one-half of the unexpended or unencumbered balances in the operations division of the public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk division of the authority. (2) Benefits division: (a) Contractual services 94,244.9 94,244.9 (b) Other costs 25.0 25.0 (c) Other financing uses 389.4 389.4 (3) Risk division: (a) Contractual services 20,139.6 20,139.6 (b) Other financing uses 389.4 389.4 Subtotal [115,967.1] 115,967.1 RETIREE HEALTH CARE AUTHORITY: (1) Administration division: (a) Personal services 420.7 420.7 (b) Employee benefits 208.8 208.8 (c) Travel 24.9 24.9 (d) Maintenance and repairs 13.4 13.4 (e) Supplies and materials 36.3 36.3 (f) Contractual services 95.4 95.4 (g) Operating costs 312.1 312.1 (h) Capital outlay 58.0 58.0 (i) Out-of-state travel 10.0 10.0 (j) Other financing uses .2 .2 Authorized FTE: 10.00 Permanent Unexpended or unencumbered balances in the administration division of the retiree health care authority remaining at the end of fiscal year 1998 shall revert to the benefits division. (2) Benefits division: (a) Contractual services 46,046.6 46,046.6 (b) Other financing uses 1,179.8 1,179.8 Subtotal [ 47,226.4] [ 1,179.8] 48,406.2 GENERAL SERVICES DEPARTMENT: (1) Office of the secretary: (a) Personal services 39.2 305.0 344.2 (b) Employee benefits 12.8 99.7 112.5 (c) Travel .4 2.9 3.3 (d) Maintenance and repairs .1 .5 .6 (e) Supplies and materials .2 .9 1.1 (f) Operating costs 1.9 15.2 17.1 (g) Out-of-state travel .1 .9 1.0 (h) Other financing uses .1 .1 Authorized FTE: 7.00 Permanent The other state funds appropriations to the office of the secretary in the general services department include fifty-four thousand seven hundred dollars ($54,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 231.7 1,164.3 1,396.0 (b) Employee benefits 71.3 358.4 429.7 (c) Travel .8 4.1 4.9 (d) Maintenance and repairs 2.6 12.9 15.5 (e) Supplies and materials 8.1 40.5 48.6 (f) Contractual services 15.8 79.5 95.3 (g) Operating costs 77.8 391.0 468.8 (h) Out-of-state travel .2 .8 1.0 (i) Other financing uses .5 .5 Authorized FTE: 39.00 Permanent The other state funds appropriations to the administrative services division of the general services department include four hundred eight thousand three hundred dollars ($408,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Telecommunications access fund: (a) Contractual services 1,400.0 1,400.0 (b) Other financing uses 140.0 140.0 (4) Purchasing division: (a) Personal services 970.1 864.6 136.6 1,971.3 (b) Employee benefits 335.1 304.1 52.5 691.7 (c) Travel 43.1 12.1 22.5 77.7 (d) Maintenance and repairs 24.9 169.4 2.1 196.4 (e) Supplies and materials 25.3 700.3 13.0 738.6 (f) Contractual services 60.0 21.6 81.6 (g) Operating costs 218.0 31.0 38.4 287.4 (h) Capital outlay 1.2 25.0 26.2 (i) Out-of-state travel 18.5 9.8 28.3 (j) Other financing uses 67.0 95.8 .1 162.9 Authorized FTE: 65.00 Permanent; 6.00 Term The other state funds appropriations to the purchasing division of the general services department include one million fourteen thousand dollars ($1,014,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Information systems division--regular: (a) Personal services 7,955.2 7,955.2 (b) Employee benefits 2,376.5 2,376.5 (c) Travel 185.0 185.0 (d) Maintenance and repairs 3,365.9 3,365.9 (e) Supplies and materials 861.3 861.3 (f) Contractual services 5,202.0 5,202.0 (g) Operating costs 11,416.3 11,416.3 (h) Capital outlay 225.3 225.3 (i) Out-of-state travel 27.1 27.1 (j) Other financing uses 7,621.2 7,621.2 Authorized FTE: 205.00 Permanent; 6.00 Term (6) Information systems division--funds: (a) Data processing equipment replacement 3,300.0 4,347.0 7,647.0 (b) Radio equipment replacement 1,331.1 1,331.1 (c) Communications equipment replacement 1,970.0 1,970.0 The other state funds appropriation to the data processing equipment replacement fund in the information systems division of the general services department includes three million three hundred thousand dollars ($3,300,000) from the public health, safety and welfare fund to be used only for the purchase of the mainframe. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Risk management division--regular: (a) Personal services 1,698.5 1,698.5 (b) Employee benefits 569.2 569.2 (c) Travel 33.1 33.1 (d) Maintenance and repairs 20.6 20.6 (e) Supplies and materials 38.6 38.6 (f) Contractual services 504.5 504.5 (g) Operating costs 501.6 501.6 (h) Capital outlay 53.4 53.4 (i) Out-of-state travel 6.0 6.0 (j) Other financing uses 156.8 156.8 Authorized FTE: 46.00 Permanent (8) Risk management division--funds: (a) Public liability 32,187.0 32,187.0 (b) Surety bond 113.4 113.4 (c) Public property reserve 4,086.2 4,086.2 (d) Local public bodies unemployment compensation 696.1 696.1 (e) Workers' compensation retention 11,532.9 11,532.9 (f) State unemployment compensation 3,612.1 3,612.1 (g) Health benefits stabilization 77,627.5 77,627.5 The internal service funds/interagency transfers appropriation to the public liability fund includes three million two hundred thirty-nine thousand dollars ($3,239,000) in operating transfers in from the public liability account in the risk reserve. The internal service funds/interagency transfers appropriation to the surety bond fund includes forty-one thousand three hundred dollars ($41,300) in operating transfers in from the surety bond account in the risk reserve. The internal service funds/interagency transfers appropriation to the workers' compensation retention fund includes eleven million five hundred thirty-two thousand nine hundred dollars ($11,532,900) in operating transfers in from the workers' compensation retention account in the risk reserve. (9) Property control division: (a) Personal services 1,009.9 1,009.9 (b) Employee benefits 331.4 331.4 (c) Travel 8.7 8.7 (d) Maintenance and repairs 149.0 149.0 (e) Supplies and materials 4.9 4.9 (f) Operating costs 61.4 61.4 (g) Other financing uses .4 .4 Authorized FTE: 28.00 Permanent The other state funds appropriations to the property control division of the general services department include one million five hundred sixty-five thousand seven hundred dollars ($1,565,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (10) Building services division: (a) Personal services 2,363.3 2,363.3 (b) Employee benefits 891.2 891.2 (c) Travel 29.0 29.0 (d) Maintenance and repairs 460.2 460.2 (e) Supplies and materials 27.5 27.5 (f) Contractual services 188.8 188.8 (g) Operating costs 2,102.1 2,102.1 (h) Capital outlay 50.5 50.5 (i) Other financing uses 1.6 1.6 Authorized FTE: 119.00 Permanent The other state funds appropriations to the building services division of the general services department include six million one hundred fourteen thousand two hundred dollars($6,114,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (11) Transportation services division: (a) Personal services 575.9 575.9 (b) Employee benefits 187.9 187.9 (c) Travel 891.5 891.5 (d) Maintenance and repairs 24.0 24.0 (e) Supplies and materials 3.0 3.0 (f) Contractual services 26.5 26.5 (g) Operating costs 88.5 88.5 (h) Capital outlay 2,000.0 705.8 2,705.8 (i) Out-of-state travel 11.4 11.4 (j) Other financing uses 854.8 854.8 Authorized FTE: 20.00 Permanent The other state funds appropriation to the transportation services division of the general services department in the capital outlay category includes two million dollars ($2,000,000) from the public health, safety and welfare fund to be used only for vehicle purchases for state agencies. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 16,746.1] [188,366.8][ 300.0] 205,412.9 EDUCATIONAL RETIREMENT BOARD: (a) Personal services 1,244.8 1,244.8 (b) Employee benefits 402.1 402.1 (c) Travel 32.4 32.4 (d) Maintenance and repairs 68.6 68.6 (e) Supplies and materials 32.0 32.0 (f) Contractual services 414.1 414.1 (g) Operating costs 258.6 258.6 (h) Other costs 100.5 100.5 (i) Capital outlay 218.6 218.6 (j) Out-of-state travel 12.3 12.3 (k) Other financing uses .6 .6 Authorized FTE: 41.00 Permanent The other state funds appropriation to the educational retirement board in the other costs category includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 1998 from this appropriation shall revert to the educational retirement fund. Subtotal [ 2,784.6] 2,784.6 CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL: (a) Travel 12.0 12.0 (b) Contractual services 235.0 235.0 (c) Out-of-state travel 2.0 2.0 The other state funds appropriation to the criminal and juvenile justice coordinating council includes two thousand dollars ($2,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 247.0] [ 2.0] 249.0 PUBLIC DEFENDER DEPARTMENT: (a) Personal services 7,732.8 7,732.8 (b) Employee benefits 2,628.3 2,628.3 (c) Travel 141.2 141.2 (d) Maintenance and repairs 71.4 71.4 (e) Supplies and materials 90.4 90.4 (f) Contractual services 7,019.3 100.0 7,119.3 (g) Operating costs 1,946.1 40.0 1,986.1 (h) Capital outlay 2.0 82.0 84.0 (i) Out-of-state travel 6.0 6.0 Authorized FTE: 242.00 Permanent Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year 1998 from appropriations made from the general fund shall not revert and shall be used exclusively for payment of contract attorney fees in the subsequent fiscal year. The other state funds appropriations to the public defender department include fifty eight thousand dollars ($58,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 19,631.5] [ 228.0] 19,859.5 GOVERNOR: (a) Personal services 1,107.4 1,107.4 (b) Employee benefits 373.7 373.7 (c) Travel 14.2 14.2 (d) Maintenance and repairs 22.8 22.8 (e) Supplies and materials 51.0 51.0 (f) Contractual services 122.8 300.0 422.8 (g) Operating costs 173.9 3.6 177.5 (h) Other costs 60.0 60.0 (i) Capital outlay 21.7 21.7 (j) Out-of-state travel 33.6 33.6 (k) Other financing uses .5 .5 Authorized FTE: 27.00 Permanent The general fund appropriation to the governor in the contractual services category includes fifty thousand dollars ($50,000) for retention of private counsel concerning rights of the state, counties and municipalities to public lands controlled by the federal government. The other state funds appropriations to the governor include three hundred fifty-eight thousand nine hundred dollars ($358,900) from the public health, safety and welfare fund, of which three hundred thousand dollars ($300,000) is to be used for a contract for private security for the governor. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,926.3] [ 358.9] 2,285.2 OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT: (a) Personal services 151.8 151.8 (b) Employee benefits 38.8 38.8 (c) Travel 6.2 6.2 (d) Maintenance and repairs 1.0 1.0 (e) Supplies and materials 1.0 1.0 (f) Operating costs 15.6 15.6 (g) Capital outlay 3.0 3.0 (h) Out-of-state travel 2.0 2.0 Authorized FTE: 3.00 Permanent Public members of the technical advisory committee to the office on information and communication management shall be reimbursed per diem and mileage by the office on information and communication management at the rates specified for nonsalaried public officers in the Per Diem and Mileage Act. The other state funds appropriations to the office on information and communication management include two hundred nineteen thousand four hundred dollars ($219,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 219.4] 219.4 LIEUTENANT GOVERNOR: (a) Personal services 257.6 257.6 (b) Employee benefits 85.9 85.9 (c) Travel 9.1 9.1 (d) Maintenance and repairs .8 .8 (e) Supplies and materials 4.5 4.5 (f) Contractual services 4.7 4.7 (g) Operating costs 24.1 .3 24.4 (h) Capital outlay 1.0 1.0 (i) Out-of-state travel 4.9 4.9 (j) Other financing uses .1 .1 Authorized FTE: 6.00 Permanent The other state funds appropriations to the lieutenant governor include five thousand two hundred dollars ($5,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 387.8] [ 5.2] 393.0 PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: (1) Administrative division: (a) Personal services 1,880.8 1,880.8 (b) Employee benefits 626.0 626.0 (c) Travel 20.9 20.9 (d) Maintenance and repairs 61.8 61.8 (e) Supplies and materials 42.5 42.5 (f) Contractual services 4,800.2 4,800.2 (g) Operating costs 571.8 571.8 (h) Other costs 430.0 430.0 (i) Capital outlay 86.6 86.6 (j) Out-of-state travel 12.0 12.0 (k) Other financing uses .8 .8 Authorized FTE: 50.00 Permanent; 4.00 Term The other state funds appropriation to the administrative division of the public employees retirement association in the contractual services category includes four million two hundred fourteen thousand six hundred dollars ($4,214,600) to be used only for investment manager fees. The other state funds appropriation to the administrative division of the public employees retirement association in the other costs category includes four hundred thirty thousand dollars ($430,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 1998 from this appropriation shall revert to the public employees retirement association income fund. (2) Maintenance division: (a) Personal services 433.1 433.1 (b) Employee benefits 184.4 184.4 (c) Travel 4.7 4.7 (d) Maintenance and repairs 462.3 462.3 (e) Supplies and materials 6.3 6.3 (f) Contractual services 27.7 27.7 (g) Operating costs 316.9 316.9 (h) Capital outlay 8.5 8.5 (i) Out-of-state travel 1.1 1.1 (j) Other financing uses .3 .3 Authorized FTE: 22.00 Permanent (3) Deferred compensation: (a) Personal services 34.1 34.1 (b) Employee benefits 12.3 12.3 (c) Travel 1.8 1.8 (d) Maintenance and repairs .6 .6 (e) Supplies and materials 2.6 2.6 (f) Contractual services 27.3 27.3 (g) Operating costs 8.4 8.4 (h) Capital outlay 17.3 17.3 (i) Out-of-state travel 1.0 1.0 Authorized FTE: 1.00 Permanent Subtotal [ 10,084.1] 10,084.1 STATE COMMISSION OF PUBLIC RECORDS: (a) Personal services 889.3 889.3 (b) Employee benefits 323.5 323.5 (c) Travel 8.1 8.1 (d) Maintenance and repairs 88.7 11.7 100.4 (e) Supplies and materials 7.9 16.0 23.9 (f) Contractual services 5.0 5.0 (g) Operating costs 126.9 5.5 22.3 154.7 (h) Other costs 34.5 34.5 (i) Capital outlay 23.8 8.1 31.9 (j) Out-of-state travel 2.5 2.5 (k) Other financing uses .4 .4 Authorized FTE: 31.50 Permanent Subtotal [ 1,449.8] [ 31.8] [ 92.6] 1,574.2 SECRETARY OF STATE: (a) Personal services 998.8 998.8 (b) Employee benefits 341.5 341.5 (c) Travel 15.3 15.3 (d) Maintenance and repairs 25.4 25.4 (e) Supplies and materials 44.4 44.4 (f) Contractual services 37.0 37.0 (g) Operating costs 503.2 1.0 504.2 (h) Other costs 79.5 79.5 (i) Capital outlay 23.0 16.0 39.0 (j) Out-of-state travel 11.0 11.0 (k) Other financing uses .5 .5 Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary The other state funds appropriations to the secretary of state include twenty-eight thousand dollars ($28,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 2,068.6] [ 28.0] 2,096.6 PERSONNEL BOARD: (a) Personal services 2,286.2 2,286.2 (b) Employee benefits 784.3 784.3 (c) Travel 22.4 22.4 (d) Maintenance and repairs 87.0 87.0 (e) Supplies and materials 60.2 60.2 (f) Contractual services 63.8 63.8 (g) Operating costs 155.3 155.3 (h) Capital outlay 40.0 40.0 (i) Out-of-state travel 7.8 7.8 (j) Other financing uses 1.0 1.0 Authorized FTE: 69.00 Permanent The other state funds appropriations to the personnel board include three million five hundred eight thousand dollars ($3,508,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 3,508.0] 3,508.0 PUBLIC EMPLOYEE LABOR RELATIONS BOARD: (a) Personal services 77.7 77.7 (b) Employee benefits 38.7 38.7 (c) Travel 6.9 6.9 (d) Maintenance and repairs .5 .5 (e) Supplies and materials 4.3 4.3 (f) Contractual services 46.4 46.4 (g) Operating costs 43.4 43.4 (h) Capital outlay 3.8 .3 4.1 (i) Out-of-state travel 2.0 2.0 Authorized FTE: 2.00 Permanent The other state funds appropriations to the public employee labor relations board include two thousand three hundred dollars ($2,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 221.7] [ 2.3] 224.0 STATE TREASURER: (a) Personal services 1,892.4 26.0 1,918.4 (b) Employee benefits 662.2 15.3 677.5 (c) Travel 10.5 10.5 (d) Maintenance and repairs 11.1 11.1 (e) Supplies and materials 23.8 23.8 (f) Contractual services 36.0 36.0 (g) Operating costs 568.6 3.7 572.3 (h) Out-of-state travel 2.0 2.0 (i) Other financing uses .7 .7 Authorized FTE: 50.50 Permanent; 1.00 Term The other state funds appropriations to the state treasurer include five thousand seven hundred dollars ($5,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 3,205.3] [ 5.7] [ 41.3] 3,252.3 TOTAL GENERAL CONTROL 98,219.3 87,984.8 320,969.0 2,598.2 509,771.3 D. COMMERCE AND INDUSTRY BOARD OF EXAMINERS FOR ARCHITECTS: (a) Personal services 101.2 101.2 (b) Employee benefits 34.8 34.8 (c) Travel 21.2 21.2 (d) Maintenance and repairs 3.8 3.8 (e) Supplies and materials 7.5 7.5 (f) Contractual services 23.2 23.2 (g) Operating costs 40.5 40.5 (h) Capital outlay 13.8 13.8 (i) Out-of-state travel 9.0 9.0 (j) Other financing uses .1 .1 Authorized FTE: 4.00 Permanent Subtotal [ 255.1] 255.1 BORDER AUTHORITY: (a) Personal services 120.5 120.5 (b) Employee benefits 33.3 33.3 (c) Travel 15.2 15.2 (d) Maintenance and repairs 2.0 2.0 (e) Supplies and materials 4.1 4.1 (f) Contractual services 10.8 10.8 (g) Operating costs 33.3 33.3 (h) Out-of-state travel 1.0 1.0 (i) Other financing uses .1 .1 Authorized FTE: 3.00 Permanent The other state funds appropriations to the border authority include one hundred eighty thousand one hundred dollars ($180,100) from the public health, safety and welfare fund. Unexpended or unencumbered balances in the border authority remaining at the end of fiscal year 1998 from appropriations made from the public health, safety and welfare fund shall revert to the public health, safety and welfare fund. Subtotal [ 220.3] 220.3 TOURISM DEPARTMENT: (1) Travel and marketing: (a) Personal services 109.7 255.9 365.6 (b) Employee benefits 36.4 85.0 121.4 (c) Travel 9.0 21.0 30.0 (d) Maintenance and repairs 1.7 3.8 5.5 (e) Supplies and materials 10.5 24.5 35.0 (f) Contractual services 53.4 124.6 178.0 (g) Operating costs 733.8 1,712.2 2,446.0 (h) Other costs 112.5 262.5 375.0 (i) Out-of-state travel 7.5 17.5 25.0 (j) Other financing uses .1 .2 .3 Authorized FTE: 11.00 Permanent (2) Welcome centers: (a) Personal services 168.9 394.2 563.1 (b) Employee benefits 66.8 155.8 222.6 (c) Travel 4.5 10.6 15.1 (d) Maintenance and repairs 3.2 7.3 10.5 (e) Supplies and materials 3.2 7.4 10.6 (f) Contractual services 3.0 7.0 10.0 (g) Operating costs 13.0 30.5 43.5 (h) Capital outlay 5.3 12.2 17.5 (i) Out-of-state travel .3 .7 1.0 (j) Other financing uses .3 .6 .9 Authorized FTE: 30.50 Permanent (3) New Mexico magazine: (a) Personal services 747.5 747.5 (b) Employee benefits 258.0 258.0 (c) Travel 8.5 8.5 (d) Maintenance and repairs 5.2 5.2 (e) Supplies and materials 21.5 21.5 (f) Contractual services 882.0 882.0 (g) Operating costs 2,598.2 2,598.2 (h) Other costs 200.0 200.0 (i) Capital outlay 11.0 11.0 (j) Out-of-state travel 5.0 5.0 (k) Other financing uses .8 .8 Authorized FTE: 23.00 Permanent (4) Administrative services: (a) Personal services 336.2 84.1 420.3 (b) Employee benefits 106.1 25.7 131.8 (c) Travel 8.5 2.1 10.6 (d) Maintenance and repairs 4.4 1.1 5.5 (e) Supplies and materials 4.4 1.1 5.5 (f) Contractual services 8.0 2.0 10.0 (g) Operating costs 14.1 3.5 17.6 (h) Out-of-state travel 12.2 3.8 16.0 (i) Other financing uses .2 .1 .3 Authorized FTE: 11.00 Permanent The other state funds appropriations to the tourism department include one million eight hundred thirty-seven thousand two hundred dollars ($1,837,200) from the public health, safety and welfare fund. Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year 1998 from appropriations made from the public health, safety and welfare fund shall revert to the public health, safety and welfare fund. The internal service funds/interagency transfers appropriations to the tourism department include three million two hundred fifty-seven thousand dollars ($3,257,000) from the state road fund. Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. Subtotal [ 6,574.9] [ 3,257.0] 9,831.9 ECONOMIC DEVELOPMENT DEPARTMENT: (1) Office of the secretary: (a) Personal services 366.6 366.6 (b) Employee benefits 120.9 120.9 (c) Travel 20.9 20.9 (d) Maintenance and repairs .6 .6 (e) Supplies and materials 9.0 9.0 (f) Contractual services 150.0 150.0 (g) Operating costs 491.5 491.5 (h) Out-of-state travel 6.0 6.0 (i) Other financing uses .3 .3 Authorized FTE: 9.00 Permanent (2) Administrative services: (a) Personal services 521.1 24.7 545.8 (b) Employee benefits 178.9 13.1 192.0 (c) Travel 4.8 4.8 (d) Maintenance and repairs 26.2 26.2 (e) Supplies and materials 15.1 15.1 (f) Contractual services 57.7 32.5 90.2 (g) Operating costs 50.3 50.3 (h) Other financing uses .6 .6 Authorized FTE: 14.00 Permanent; 1.00 Term (3) Economic development division: (a) Personal services 792.6 792.6 (b) Employee benefits 259.7 259.7 (c) Travel 44.9 44.9 (d) Maintenance and repairs 4.0 4.0 (e) Supplies and materials 17.0 17.0 (f) Contractual services 85.0 300.0 385.0 (g) Operating costs 154.8 154.8 (h) Other costs 1,000.0 150.0 1,150.0 (i) Out-of-state travel 20.0 20.0 (j) Other financing uses .8 .8 Authorized FTE: 22.00 Permanent The general fund appropriation to the economic development division of the economic development department in the contractual services category includes seventy-five thousand dollars ($75,000) to contract for a hotel management and hospitality employee training program in Taos county and ten thousand dollars ($10,000) for SIGRED's economic development institute at western New Mexico university to fund training programs statewide for economic developers. The general fund appropriation to the economic development division of the economic development department in the other costs category includes one million dollars ($1,000,000) to be used for making loans for economic development as part of an economic development and initiatives revolving loan program. (4) Science and technology: (a) Personal services 102.3 102.3 (b) Employee benefits 29.8 29.8 (c) Travel 1.0 1.0 (d) Supplies and materials 1.0 1.0 (e) Operating costs 9.3 9.3 (f) Out-of-state travel 1.0 1.0 (g) Other financing uses .1 .1 Authorized FTE: 2.00 Permanent (5) Office of space: (a) Personal services 128.1 128.1 (b) Employee benefits 41.3 41.3 (c) Travel 3.0 3.0 (d) Maintenance and repairs 1.0 1.0 (e) Supplies and materials 2.0 2.0 (f) Operating costs 23.0 23.0 (g) Out-of-state travel 1.0 1.0 (h) Other financing uses .1 .1 Authorized FTE: 3.00 Permanent (6) Trade division: (a) Personal services 216.1 216.1 (b) Employee benefits 68.8 68.8 (c) Travel 8.0 8.0 (d) Supplies and materials 7.0 7.0 (e) Contractual services 50.0 150.0 200.0 (f) Operating costs 142.7 142.7 (g) Out-of-state travel 30.0 30.0 (h) Other financing uses .2 .2 Authorized FTE: 6.00 Permanent The general fund appropriation to the trade division of the economic development department in the contractual services category includes fifty thousand dollars ($50,000) for the SIGRED North America Free Trade Agreement institute for economic development and border development programs at western New Mexico university. (7) Film division: (a) Personal services 1.8 224.1 225.9 (b) Employee benefits .6 73.2 73.8 (c) Travel 6.9 6.9 (d) Maintenance and repairs .6 2.5 3.1 (e) Supplies and materials .1 10.0 10.1 (f) Contractual services 10.0 10.0 (g) Operating costs 2.8 133.6 136.4 (h) Out-of-state travel 19.8 6.0 25.8 (i) Other financing uses .2 .2 Authorized FTE: 7.00 Permanent (8) Housing division: (a) Personal services 20.1 144.0 406.4 570.5 (b) Employee benefits 5.5 53.0 127.0 185.5 (c) Travel 3.3 13.3 16.6 (d) Maintenance and repairs 2.2 2.9 5.1 (e) Supplies and materials 3.7 5.5 9.2 (f) Contractual services 8.9 31.1 40.0 (g) Operating costs 15.3 137.7 153.0 (h) Other costs 1,234.4 7,589.6 8,824.0 (i) Capital outlay 2.0 4.0 6.0 (j) Out-of-state travel 7.0 1.0 8.0 (k) Other financing uses 70.8 70.8 Authorized FTE: 10.00 Permanent; 6.00 Term The general fund appropriation to the state housing division of the economic development department in the other costs category includes two hundred fifty thousand dollars ($250,000) for weatherization of homes of low-income individuals living in the thirty-eight firewood dependent communities in New Mexico. The other state funds appropriations to the economic development department include five million one hundred ninety-seven thousand six hundred dollars ($5,197,600) from the public health, safety and welfare fund. Unexpended or unencumbered balances in the economic development department remaining at the end of fiscal year 1998 from appropriations made from the public health, safety and welfare fund shall revert to the public health, safety and welfare fund. Subtotal [ 2,420.7] [ 5,437.0] [ 70.3][ 8,389.3] 16,317.3 REGULATION AND LICENSING DEPARTMENT: (1) Administrative services division: (a) Personal services 763.1 298.9 1,062.0 (b) Employee benefits 258.0 110.7 368.7 (c) Travel 6.2 1.7 7.9 (d) Maintenance and repairs 50.9 4.5 55.4 (e) Supplies and materials 14.5 3.1 17.6 (f) Contractual services 24.0 24.0 (g) Operating costs 619.9 48.1 668.0 (h) Other financing uses .4 .2 .6 Authorized FTE: 28.80 Permanent; 1.00 Temporary The other state funds appropriations to the administrative services division of the regulation and licensing department include one million seven hundred thirty-seven thousand dollars ($1,737,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Construction industries division: (a) Personal services 3,086.2 3,086.2 (b) Employee benefits 1,141.8 1,141.8 (c) Travel 369.1 369.1 (d) Maintenance and repairs 6.7 6.7 (e) Supplies and materials 47.8 47.8 (f) Contractual services 50.0 50.0 (g) Operating costs 393.9 393.9 (h) Capital outlay 860.0 860.0 (i) Out-of-state travel 2.0 2.0 (j) Other financing uses 1.4 1.4 Authorized FTE: 99.00 Permanent The other state funds appropriations to the construction industries division of the regulation and licensing department include four million eight hundred twenty-eight thousand nine hundred dollars ($4,828,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The other state funds appropriation to the construction industries division of the regulation and licensing department in the capital outlay category includes eight hundred sixty thousand dollars ($860,000) from the public health, safety and welfare fund for the purpose of purchasing replacement field inspector vehicles. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The other state funds appropriations to the construction industries division of the regulation and licensing department include two hundred seventy thousand dollars ($270,000) from the journeymen testing revolving fund to provide construction inspector salary upgrades and inspector training. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the journeymen testing revolving fund. (3) Manufactured housing division: (a) Personal services 372.1 372.1 (b) Employee benefits 132.9 132.9 (c) Travel 52.5 52.5 (d) Maintenance and repairs 1.4 1.4 (e) Supplies and materials 7.1 7.1 (f) Operating costs 6.1 6.1 (g) Out-of-state travel 1.0 1.0 (h) Other financing uses .2 .2 Authorized FTE: 12.00 Permanent The other state funds appropriations to the manufactured housing division of the regulation and licensing department include five hundred seventy-three thousand three hundred dollars ($573,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Financial institutions division: (a) Personal services 756.6 756.6 (b) Employee benefits 249.7 249.7 (c) Travel 91.1 91.1 (d) Maintenance and repairs 1.0 1.0 (e) Supplies and materials 7.0 7.0 (f) Contractual services .5 .5 (g) Operating costs 6.3 15.8 22.1 (h) Out-of-state travel 11.5 11.5 (i) Other financing uses .4 .4 Authorized FTE: 22.75 Permanent The other state funds appropriations to the financial institutions division of the regulation and licensing department include one million one hundred twenty-two thousand one hundred dollars ($1,122,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) New Mexico state board of public accountancy: 305.1 305.1 Authorized FTE: 4.00 Permanent (6) Board of acupuncture and oriental medicine: 71.6 71.6 Authorized FTE: .95 Permanent (7) New Mexico athletic commission: 63.2 63.2 Authorized FTE: .65 Permanent (8) Athletic trainer practice board: 18.8 18.8 Authorized FTE: .20 Permanent (9) Board of barbers and cosmetologists: 557.8 557.8 Authorized FTE: 8.00 Permanent (10) Chiropractic board: 101.1 101.1 Authorized FTE: 1.50 Permanent (11) New Mexico board of dental health care: 235.5 235.5 Authorized FTE: 2.70 Permanent (12) Board of landscape architects: 29.2 29.2 Authorized FTE: .30 Permanent (13) Board of nursing home administrators: 47.0 47.0 Authorized FTE: .60 Permanent (14) Board of examiners for occupational therapy: 43.3 43.3 Authorized FTE: .60 Permanent (15) Board of optometry: 48.2 48.2 Authorized FTE: .70 Permanent (16) Board of osteopathic medical examiners: 41.5 41.5 Authorized FTE: .50 Permanent (17) Board of pharmacy: 983.9 983.9 Authorized FTE: 12.00 Permanent (18) Physical therapists' licensing board: 88.2 88.2 Authorized FTE: 1.40 Permanent (19) Board of podiatry: 18.9 18.9 Authorized FTE: .20 Permanent (20) Advisory board of private investigators and polygraphers: 148.2 148.2 Authorized FTE: 2.35 Permanent (21) New Mexico state board of psychologist examiners: 142.2 142.2 Authorized FTE: 2.25 Permanent (22) New Mexico real estate commission: 748.0 748.0 Authorized FTE: 10.60 Permanent (23) Advisory board of respiratory care practitioners: 39.3 39.3 Authorized FTE: .70 Permanent (24) Speech language pathology, audiology and hearing aid dispensing practices board: 92.2 92.2 Authorized FTE: 1.80 Permanent (25) Board of thanatopractice: 79.3 79.3 Authorized FTE: .60 Permanent (26) Nutrition and dietetics practice board: 25.6 25.6 Authorized FTE: .30 Permanent (27) Board of social work examiners: 255.0 255.0 Authorized FTE: 2.00 Permanent (28) Interior design board: 34.0 34.0 Authorized FTE: .45 Permanent (29) Real estate recovery fund: 200.0 200.0 (30) Real estate appraisers board: 99.3 99.3 Authorized FTE: 1.45 Permanent (31) Board of massage therapy: 135.0 135.0 Authorized FTE: 2.40 Permanent (32) Counseling and therapy practice board: 298.6 298.6 Authorized FTE: 5.00 Permanent (33) Barbers and cosmetologists tuition recovery fund: 2.1 2.1 (34) Journeymen testing revolving fund: (a) Maintenance and repairs 5.9 5.9 (b) Supplies and materials 4.6 4.6 (c) Operating costs 24.2 24.2 (d) Capital outlay 6.0 6.0 (35) Alcohol and gaming division: (a) Personal services 458.4 458.4 (b) Employee benefits 180.9 180.9 (c) Travel 9.2 9.2 (d) Maintenance and repairs .5 .5 (e) Supplies and materials 16.2 16.2 (f) Operating costs 8.7 8.7 (g) Out-of-state travel 1.0 1.0 (h) Other financing uses .3 .3 Authorized FTE: 15.00 Permanent The other state funds appropriations to the alcohol and gaming division of the regulation and licensing department include six hundred seventy-five thousand two hundred dollars ($675,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (36) Securities division: (a) Personal services 629.3 629.3 (b) Employee benefits 214.7 214.7 (c) Travel 3.2 3.2 (d) Maintenance and repairs 2.0 2.0 (e) Supplies and materials 8.0 8.0 (f) Contractual services 1.0 1.0 (g) Operating costs 9.4 9.4 (h) Out-of-state travel 2.0 2.0 (i) Other financing uses .3 .3 Authorized FTE: 19.25 Permanent The other state funds appropriations to the securities division of the regulation and licensing department include eight hundred sixty-nine thousand nine hundred dollars ($869,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (37) Securities division education and training fund: (a) Travel 1.0 1.0 (b) Supplies and materials 10.0 10.0 (c) Contractual services 45.0 45.0 (d) Operating costs 22.0 22.0 Subtotal [ 17.8] [ 16,007.2] [ 467.2] 16,492.2 STATE CORPORATION COMMISSION: (1) Administration division: (a) Personal services 992.8 189.1 1,181.9 (b) Employee benefits 382.5 382.5 (c) Travel 4.9 4.9 (d) Maintenance and repairs 13.5 13.5 (e) Supplies and materials 7.0 7.0 (f) Contractual services 38.9 38.9 (g) Operating costs 70.0 380.9 450.9 (h) Out-of-state travel 6.0 6.0 (i) Other financing uses .4 .4 Authorized FTE: 31.00 Permanent The internal service funds/interagency transfers appropriations to the administration division of the state corporation commission include sixty thousand dollars ($60,000) from the state road fund, one hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title insurance maintenance assessment fund. The other state funds appropriation to the administration division of the state corporation commission in the operating costs category includes seventy thousand dollars ($70,000) from the reproduction fund. The other state funds appropriation to the administration division of the state corporation commission in the out-of-state travel category includes six thousand dollars ($6,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Corporations division: (a) Personal services 540.7 540.7 (b) Employee benefits 201.0 201.0 (c) Maintenance and repairs 5.0 5.0 (d) Supplies and materials 6.5 6.5 (e) Contractual services 2.0 2.0 (f) Operating costs 350.7 .2 350.9 (g) Out-of-state travel .5 .5 (h) Other financing uses .3 .3 Authorized FTE: 22.00 Permanent The other state funds appropriations to the corporations division of the state corporation commission include seven hundred dollars ($700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Telecommunications division: (a) Personal services 344.2 344.2 (b) Employee benefits 106.9 106.9 (c) Travel 3.1 3.1 (d) Maintenance and repairs 3.0 3.0 (e) Supplies and materials 3.6 3.6 (f) Contractual services 1.0 200.0 201.0 (g) Operating costs 28.4 1.0 29.4 (h) Capital outlay 2.0 2.0 (i) Out-of-state travel 5.0 5.0 (j) Other financing uses .1 .1 Authorized FTE: 10.00 Permanent The other state funds appropriations to the telecommunications division of the state corporation commission include eight thousand dollars ($8,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The other state funds appropriation to the telecommunications division of the state corporation commission in the contractual services category includes two hundred thousand dollars ($200,000) from the subsequent injury fund to pay for litigation expenses involving telecommunications court cases. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the subsequent injury fund. (4) Transportation division: (a) Personal services 649.3 649.3 (b) Employee benefits 237.5 237.5 (c) Travel 17.4 17.4 (d) Maintenance and repairs 4.4 4.4 (e) Supplies and materials 6.0 6.0 (f) Contractual services 2.0 2.0 (g) Operating costs 171.6 171.6 (h) Capital outlay 27.3 27.3 (i) Out-of-state travel 5.0 5.0 (j) Other financing uses .3 .3 Authorized FTE: 23.00 Permanent The internal service funds/interagency transfers appropriations to the transportation division of the state corporation commission include one million one hundred twenty thousand eight hundred dollars ($1,120,800) from the state road fund. Unexpended or unencumbered balances in the state corporation commission remaining at the end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. (5) Pipeline division: (a) Personal services 103.7 61.0 164.7 (b) Employee benefits 27.8 23.6 51.4 (c) Travel 5.4 4.8 10.2 (d) Maintenance and repairs .4 .3 .7 (e) Supplies and materials 3.5 3.2 6.7 (f) Contractual services .5 .5 1.0 (g) Operating costs 22.6 20.2 42.8 (h) Capital outlay .5 .5 1.0 (i) Out-of-state travel 1.1 .9 2.0 (j) Other financing uses .1 .1 Authorized FTE: 5.00 Permanent The general fund appropriations to the pipeline division of the state corporation commission include thirty-six thousand seven hundred dollars ($36,700) for an additional full-time equivalent pipeline inspector. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the general fund. The other state funds appropriation to the pipeline division of the state corporation commission includes one thousand one hundred dollars ($1,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) State fire marshal: (a) Personal services 514.6 514.6 (b) Employee benefits 169.4 169.4 (c) Travel 46.1 46.1 (d) Maintenance and repairs 5.9 5.9 (e) Supplies and materials 17.5 17.5 (f) Contractual services 3.0 3.0 (g) Operating costs 230.9 230.9 (h) Capital outlay 29.3 29.3 (i) Out-of-state travel 3.6 3.6 (j) Other financing uses .2 .2 Authorized FTE: 18.00 Permanent The other state funds appropriations to the state fire marshal of the state corporation commission include one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund. (7) Firefighter training academy: (a) Personal services 332.6 332.6 (b) Employee benefits 115.4 115.4 (c) Travel 11.8 11.8 (d) Maintenance and repairs 81.0 81.0 (e) Supplies and materials 59.9 59.9 (f) Contractual services 41.0 41.0 (g) Operating costs 100.5 100.5 (h) Other costs 19.5 19.5 (i) Capital outlay 53.9 53.9 (j) Out-of-state travel 2.0 2.0 (k) Other financing uses .2 .2 Authorized FTE: 12.00 Permanent The other state funds appropriations to the firefighter training academy of the state corporation commission include eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire protection fund. (8) Department of insurance: (a) Personal services 2,211.5 175.4 2,386.9 (b) Employee benefits 775.7 25.6 801.3 (c) Travel 9.6 6.5 16.1 (d) Maintenance and repairs 4.1 5.7 9.8 (e) Supplies and materials 15.3 18.5 33.8 (f) Contractual services 121.9 369.7 491.6 (g) Operating costs 513.8 147.8 661.6 (h) Other costs 11,300.0 11,300.0 (i) Capital outlay 18.0 18.5 36.5 (j) Out-of-state travel 3.0 23.0 26.0 (k) Other financing uses .9 510.0 510.9 Authorized FTE: 75.00 Permanent The other state funds appropriations to the department of insurance of the state corporation commission include twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars ($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund. The other state funds appropriations to the department of insurance of the state corporation commission include forty-two thousand seven hundred dollars ($42,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriations to the department of insurance of the state corporation commission include two hundred four thousand nine hundred dollars ($204,900) for three additional full-time equivalent employees to oversee the compliance of managed care organizations. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the general fund. Unexpended or unencumbered balances in the state corporation commission remaining at the end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. Subtotal [ 6,874.8] [ 14,724.8] [ 1,690.8][ 115.0] 23,405.4 NEW MEXICO BOARD OF MEDICAL EXAMINERS: (a) Personal services 292.3 292.3 (b) Employee benefits 114.0 114.0 (c) Travel 25.7 25.7 (d) Maintenance and repairs 3.6 3.6 (e) Supplies and materials 10.0 10.0 (f) Contractual services 204.1 204.1 (g) Operating costs 54.8 54.8 (h) Capital outlay 4.5 4.5 (i) Out-of-state travel 10.0 10.0 (j) Other financing uses .1 .1 Authorized FTE: 10.00 Permanent Subtotal [ 719.1] 719.1 BOARD OF NURSING: (a) Personal services 266.3 5.3 271.6 (b) Employee benefits 86.8 2.1 88.9 (c) Travel 20.7 .3 21.0 (d) Maintenance and repairs 5.2 .3 5.5 (e) Supplies and materials 10.8 .5 11.3 (f) Contractual services 140.0 140.0 (g) Operating costs 163.7 .8 164.5 (h) Other costs .2 .2 (i) Capital outlay 38.5 38.5 (j) Out-of-state travel 6.0 6.0 (k) Other financing uses .1 .1 Authorized FTE: 9.00 Permanent Subtotal [ 738.1] [ 9.5] 747.6 STATE BOARD OF REGISTRATION FOR PROFESSIONAL ENGINEERS AND SURVEYORS: (a) Personal services 145.3 145.3 (b) Employee benefits 48.3 48.3 (c) Travel 19.3 19.3 (d) Maintenance and repairs 6.0 6.0 (e) Supplies and materials 5.3 5.3 (f) Contractual services 66.7 66.7 (g) Operating costs 107.2 107.2 (h) Capital outlay .5 .5 (i) Out-of-state travel 8.3 8.3 (j) Other financing uses .1 .1 Authorized FTE: 6.00 Permanent Subtotal [ 407.0] 407.0 STATE RACING COMMISSION: (a) Personal services 601.8 601.8 (b) Employee benefits 324.4 324.4 (c) Travel 37.6 37.6 (d) Maintenance and repairs 2.6 2.6 (e) Supplies and materials 8.0 8.0 (f) Contractual services 446.8 446.8 (g) Operating costs 95.4 95.4 (h) Capital outlay .1 .1 (i) Out-of-state travel 1.9 1.9 (j) Other financing uses .2 .2 Authorized FTE: 15.95 Permanent; 1.56 Temporary The other state funds appropriations to the state racing commission include one million five hundred eighteen thousand eight hundred dollars ($1,518,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,518.8] 1,518.8 NEW MEXICO APPLE COMMISSION: (a) Travel 5.3 5.3 (b) Supplies and materials .4 .4 (c) Contractual services 33.2 33.2 (d) Operating costs 2.4 2.4 (e) Out-of-state travel 2.8 2.8 The other state funds appropriations to the New Mexico apple commission include forty-one thousand nine hundred dollars ($41,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 44.1] 44.1 BOARD OF VETERINARY MEDICINE: (a) Personal services 43.0 43.0 (b) Employee benefits 14.6 14.6 (c) Travel 13.3 13.3 (d) Maintenance and repairs .6 .6 (e) Supplies and materials 1.8 1.8 (f) Contractual services 38.0 38.0 (g) Operating costs 24.4 24.4 (h) Capital outlay 3.0 3.0 (i) Out-of-state travel 4.5 4.5 (j) Other financing uses .1 .1 Authorized FTE: 2.00 Permanent Subtotal [ 143.3] 143.3 BICYCLE RACING COMMISSION: (a) Travel 1.0 1.0 (b) Supplies and materials .5 .5 (c) Contractual services 32.2 32.2 (d) Operating costs .5 .5 The other state funds appropriations to the bicycle racing commission include thirty-four thousand two hundred dollars ($34,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 34.2] 34.2 TOTAL COMMERCE AND INDUSTRY 9,313.3 46,823.9 5,494.8 8,504.3 70,136.3 E. AGRICULTURE, ENERGY AND NATURAL RESOURCES OFFICE OF CULTURAL AFFAIRS: (1) Administrative services division: (a) Personal services 799.3 799.3 (b) Employee benefits 254.3 254.3 (c) Travel 10.2 10.2 (d) Maintenance and repairs 14.5 14.5 (e) Supplies and materials 15.0 15.0 (f) Contractual services 86.4 60.0 146.4 (g) Operating costs 50.1 50.0 100.1 (h) Capital outlay 5.0 5.0 (i) Out-of-state travel 1.0 1.0 (j) Other financing uses 1.0 1.0 Authorized FTE: 22.50 Permanent The general fund appropriation to the administrative services division of the office of cultural affairs in the contractual services category includes sixty thousand dollars ($60,000) for providing support to the statuary hall commission. The appropriation is contingent upon Senate Bill 404 of the first session of the forty-third legislature being enacted into law. The other state funds appropriations to the administrative services division of the office of cultural affairs include six thousand dollars ($6,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Hispanic cultural division: (a) Personal services 561.5 561.5 (b) Employee benefits 201.1 201.1 (c) Travel 58.0 58.0 (d) Maintenance and repairs 10.0 10.0 (e) Supplies and materials 48.0 48.0 (f) Contractual services 70.0 70.0 (g) Operating costs 336.0 336.0 (h) Other costs 20.0 20.0 (i) Capital outlay 156.0 15.0 171.0 (j) Out-of-state travel 5.0 1.0 6.0 (k) Other financing uses .1 .1 Authorized FTE: 16.00 Permanent The general fund appropriation to the hispanic cultural division of the office of cultural affairs in the contractual services category includes thirty thousand dollars ($30,000) for the purpose of contracting for the collection, preservation and publication of New Mexico corridos and related music for distribution to New Mexico schools and libraries. The general fund appropriation to the hispanic cultural division of the office of cultural affairs in the operating costs category includes one hundred fifty thousand dollars ($150,000) to celebrate the cuatrocentennial of Don Juan de Onate's founding of New Mexico and to commemorate the one hundred fiftieth year of the signing of the treaty of Guadalupe-Hidalgo at the Onate monument and visitor center in Rio Arriba county. The other state funds appropriations to the hispanic cultural division of the office of cultural affairs include sixteen thousand dollars ($16,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Museum division: (a) Personal services 4,253.2 545.0 4,798.2 (b) Employee benefits 1,461.7 169.5 1,631.2 (c) Travel 21.0 21.0 (d) Maintenance and repairs 274.1 274.1 (e) Supplies and materials 93.0 93.0 (f) Contractual services 75.0 125.0 200.0 (g) Operating costs 184.9 401.6 586.5 (h) Other costs 246.3 246.3 (i) Capital outlay 100.0 100.0 (j) Out-of-state travel 2.0 2.0 (k) Other financing uses 2.5 2.5 Authorized FTE: 152.75 Permanent; 25.75 Term The general fund appropriation to the museum division of the office of cultural affairs in the contractual services category includes seventy-five thousand dollars ($75,000) for the purpose of establishing a narrow gauge railroad museum in Chama located in Rio Arriba county. (4) Contract archaeology: (a) Personal services 1,473.7 1,473.7 (b) Employee benefits 485.4 485.4 (c) Travel 139.4 139.4 (d) Maintenance and repairs 16.0 16.0 (e) Supplies and materials 26.5 26.5 (f) Contractual services 289.8 289.8 (g) Operating costs 36.1 36.1 (h) Capital outlay 62.9 62.9 (i) Out-of-state travel 2.0 2.0 (j) Other financing uses .9 .9 Authorized FTE: 54.50 Term; 8.00 Temporary (5) Natural history museum: (a) Personal services 1,330.1 257.5 62.6 1,650.2 (b) Employee benefits 474.8 80.8 19.8 575.4 (c) Travel 32.5 32.5 (d) Maintenance and repairs 124.6 124.6 (e) Supplies and materials 86.2 86.2 (f) Contractual services 100.0 100.0 (g) Operating costs 249.5 98.0 347.5 (h) Other costs 33.6 33.6 (i) Capital outlay 45.0 45.0 (j) Out-of-state travel 1.0 1.0 (k) Other financing uses .9 .9 Authorized FTE: 49.50 Permanent; 16.00 Term The other state funds appropriations to the natural history museum of the office of cultural affairs include one thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Arts division: (a) Personal services 397.1 47.6 94.3 539.0 (b) Employee benefits 125.3 12.0 32.0 169.3 (c) Travel 32.7 32.7 (d) Maintenance and repairs 2.9 2.9 (e) Supplies and materials 13.7 13.7 (f) Contractual services 42.9 702.4 138.7 884.0 (g) Operating costs 106.1 106.1 (h) Other costs 1,093.8 1,093.8 (i) Capital outlay 80.0 80.0 (j) Out-of-state travel 1.0 1.0 (k) Other financing uses .3 .3 Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary The other state funds appropriations to the arts division of the office of cultural affairs include one thousand dollars ($1,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Library division: (a) Personal services 1,469.0 371.0 1,840.0 (b) Employee benefits 501.4 113.4 614.8 (c) Travel 14.0 67.8 81.8 (d) Maintenance and repairs 40.6 7.6 48.2 (e) Supplies and materials 23.3 1.3 9.0 33.6 (f) Contractual services 740.0 2.0 742.0 (g) Operating costs 377.5 100.7 478.2 (h) Other costs 250.0 111.0 361.0 (i) Capital outlay 183.0 38.7 92.0 313.7 (j) Out-of-state travel 3.0 3.0 (k) Other financing uses .9 .9 Authorized FTE: 44.00 Permanent; 23.50 Term The general fund appropriation to the library division of the office of cultural affairs in the contractual services category includes seventy thousand dollars ($70,000) for internet databases and fifty thousand dollars ($50,000) for the purpose of contracting with a statewide non-profit adult literacy organization to promote, coordinate and enhance adult and intergenerational literacy opportunities and services throughout the state. The general fund appropriation to the library division of the office of cultural affairs in the operating costs category includes two hundred fifty thousand dollars ($250,000) to develop the enchanted history project by creating a multimedia computer-based curriculum on the history of New Mexico and seventy thousand dollars ($70,000) to continue the Native American library program. (8) Historic preservation division: (a) Personal services 428.7 126.2 270.7 825.6 (b) Employee benefits 123.0 36.0 101.6 260.6 (c) Travel 21.1 21.1 (d) Maintenance and repairs 28.5 28.5 (e) Supplies and materials 17.0 17.0 (f) Contractual services 48.6 16.4 65.0 (g) Operating costs 5.0 52.2 57.2 (h) Other costs 173.0 173.0 (i) Capital outlay 12.8 7.2 20.0 (j) Out-of-state travel 10.0 10.0 (k) Other financing uses .3 .3 Authorized FTE: 10.00 Permanent; 15.00 Term (9) Space center: (a) Personal services 630.2 109.9 740.1 (b) Employee benefits 223.7 38.9 262.6 (c) Travel 1.0 18.2 19.2 (d) Maintenance and repairs 45.8 41.2 87.0 (e) Supplies and materials 20.5 82.0 102.5 (f) Operating costs 110.9 104.8 215.7 (g) Capital outlay 5.0 5.0 10.0 (h) Out-of-state travel 1.0 1.0 (i) Other financing uses .4 .4 Authorized FTE: 24.00 Permanent; 6.00 Term The other state funds appropriations to the space center of the office of cultural affairs include six thousand dollars ($6,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (10) Farm and ranch heritage museum: (a) Personal services 524.7 524.7 (b) Employee benefits 174.1 174.1 (c) Travel 23.0 2.0 25.0 (d) Maintenance and repairs 15.0 15.0 (e) Supplies and materials 18.0 18.0 (f) Contractual services 40.0 40.0 (g) Operating costs 50.9 50.9 (h) Out-of-state travel 1.0 1.0 (i) Other financing uses .1 .1 Authorized FTE: 24.50 Permanent The other state funds appropriations to the farm and ranch heritage museum of the office of cultural affairs include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year 1998 from appropriations made from the general fund shall not revert. Subtotal [ 18,820.7] [ 4,242.5] [ 2,532.7][ 1,922.6] 27,518.5 NEW MEXICO LIVESTOCK BOARD: (a) Personal services 249.3 1,627.7 270.1 2,147.1 (b) Employee benefits 87.3 602.3 94.5 784.1 (c) Travel 26.5 256.4 28.7 311.6 (d) Maintenance and repairs .9 7.5 1.0 9.4 (e) Supplies and materials 5.4 91.6 5.9 102.9 (f) Contractual services 13.0 201.6 14.1 228.7 (g) Operating costs 12.3 151.1 13.6 177.0 (h) Other costs 50.0 50.0 (i) Capital outlay 18.7 84.8 20.6 124.1 (j) Out-of-state travel 6.2 1.4 7.6 Authorized FTE: 78.80 Permanent The general fund appropriations to the New Mexico livestock board for its meat inspection program, including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that program. The other state funds appropriations to the New Mexico livestock board include two thousand two hundred dollars ($2,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 413.4] [ 3,079.2] [ 449.9] 3,942.5 DEPARTMENT OF GAME AND FISH: (1) Administration: (a) Personal services 138.8 5,174.1 3,000.6 8,313.5 (b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8 (c) Travel 22.4 873.5 506.0 1,401.9 (d) Maintenance and repairs 5.9 233.0 135.0 373.9 (e) Supplies and materials 17.9 695.7 403.1 1,116.7 (f) Contractual services 34.5 1,341.3 777.0 2,152.8 (g) Operating costs 32.8 1,331.4 770.4 2,134.6 (h) Other costs 16.1 585.4 401.1 1,002.6 (i) Capital outlay 19.0 737.3 427.2 1,183.5 (j) Out-of-state travel 42.0 23.6 65.6 (k) Other financing uses 265.1 88.4 353.5 Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary The general fund appropriation to the administration division of the department of game and fish shall be used for the conservation of nongame wildlife species and for public information and education programs related to wildlife. Unexpended or unencumbered balances from the general fund appropriations to the administration division of the department of game and fish shall not revert. The department of game and fish shall provide one FTE in staff support for the share with wildlife program. The other state funds appropriations to the administration division of the department of game and fish include two thousand five hundred dollars ($2,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Share with wildlife program: 65.0 .5 65.5 (3) Endangered species program: (a) Personal services 48.8 126.9 175.7 (b) Employee benefits 23.4 38.8 62.2 (c) Travel 12.3 20.3 32.6 (d) Maintenance and repairs 2.5 4.1 6.6 (e) Supplies and materials 3.1 5.1 8.2 (f) Contractual services 51.9 86.2 138.1 (g) Operating costs 13.4 .1 22.4 35.9 (h) Capital outlay 27.5 27.5 (i) Out-of-state travel 1.5 2.5 4.0 Authorized FTE: 5.00 Permanent The other state funds appropriations to the endangered species program in the department of game and fish include one thousand six hundred dollars ($1,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 522.0] [ 13,354.6] [ 8,003.1] 21,879.7 ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: (1) Office of the secretary: (a) Personal services 285.3 74.2 359.5 (b) Employee benefits 116.5 23.6 140.1 (c) Travel 9.9 5.3 15.2 (d) Maintenance and repairs .7 .7 (e) Supplies and materials 6.1 .5 6.6 (f) Contractual services 200.5 4.0 204.5 (g) Operating costs 109.3 1.7 5.6 116.6 (h) Capital outlay 2.0 2.0 (i) Out-of-state travel 10.7 7.5 18.2 (j) Other financing uses 910.0 910.0 Authorized FTE: 8.00 Permanent The general fund appropriation to the office of the secretary of the energy, minerals and natural resources department in the contractual services category includes two hundred thousand dollars ($200,000) to carry out the provisions of the Natural Lands Protection Act. The other state funds appropriations to the office of the secretary of the energy, minerals and natural resources department include fourteen thousand four hundred dollars ($14,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 1,252.8 126.8 1,379.6 (b) Employee benefits 450.0 45.6 495.6 (c) Travel 4.1 12.5 16.6 (d) Maintenance and repairs 8.3 15.0 23.3 (e) Supplies and materials 4.2 30.1 34.3 (f) Contractual services 14.8 14.8 (g) Operating costs 101.8 7.3 204.6 313.7 (h) Capital outlay 2.0 2.0 (i) Out-of-state travel 2.0 2.0 (j) Other financing uses .5 .5 Authorized FTE: 37.00 Permanent; 3.00 Term The other state funds appropriation to the administrative services division of the energy, minerals and natural resources department in the operating costs category includes seven thousand three hundred dollars ($7,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Energy conservation and management division: (a) Personal services 431.1 431.1 (b) Employee benefits 144.7 144.7 (c) Travel 4.1 16.2 20.3 (d) Maintenance and repairs 39.9 158.1 198.0 (e) Supplies and materials 1.6 5.1 6.7 (f) Contractual services 11.8 799.0 42.9 853.7 (g) Operating costs 12.5 46.9 59.4 (h) Other costs 100.0 100.0 (i) Capital outlay 3.0 12.0 15.0 (j) Out-of-state travel 2.1 8.4 10.5 (k) Other financing uses 900.0 900.0 Authorized FTE: 10.00 Permanent The other state funds appropriations to the energy conservation and management division of the energy, minerals and natural resources department include six hundred fifty thousand eight hundred dollars ($650,8000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Forestry division: (a) Personal services 1,452.8 53.9 285.1 1,791.8 (b) Employee benefits 538.8 5.0 95.3 639.1 (c) Travel 47.0 13.9 89.9 150.8 (d) Maintenance and repairs 33.1 3.0 3.7 39.8 (e) Supplies and materials 13.5 18.1 29.2 60.8 (f) Contractual services 284.2 140.7 424.9 (g) Operating costs 158.1 18.1 147.6 323.8 (h) Other costs 300.9 153.0 36.0 489.9 (i) Capital outlay 88.0 6.2 18.8 113.0 (j) Out-of-state travel 2.6 7.8 10.4 (k) Other financing uses .7 .7 Authorized FTE: 41.00 Permanent; 11.00 Term; 2.00 Temporary The general fund appropriations to the forestry division of the energy, minerals and natural resources department include two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil and water conservation district activities and projects, two hundred fifty thousand dollars ($250,000) to be used only for soil and water conservation districts to establish an erosion control and reseeding program in the areas damaged by fire in Taos county and two hundred ninety-three thousand four hundred dollars ($293,400) to be used for other expenses of the soil and water conservation bureau, commission or districts. The other state funds appropriations to the forestry division of the energy, minerals and natural resources department include eleven thousand one hundred dollars ($11,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) State park and recreation division: (a) Personal services 3,594.0 2,535.2 109.0 6,238.2 (b) Employee benefits 1,409.2 993.9 43.1 2,446.2 (c) Travel 234.6 151.8 21.9 408.3 (d) Maintenance and repairs 486.1 309.2 12.0 807.3 (e) Supplies and materials 178.0 113.0 48.5 339.5 (f) Contractual services 151.2 96.1 252.2 499.5 (g) Operating costs 815.5 588.4 9.9 1,413.8 (h) Other costs 4.1 1.8 5.9 (i) Capital outlay 483.6 367.0 79.0 929.6 (j) Out-of-state travel 4.0 2.0 6.0 (k) Other financing uses 3.7 3.7 Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary The other state funds appropriations to the state park and recreation division of the energy, minerals and natural resources department include eighty-one thousand five hundred dollars ($81,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Mining and minerals division: (a) Personal services 246.2 320.5 709.1 1,275.8 (b) Employee benefits 85.7 106.8 246.5 439.0 (c) Travel .9 30.3 50.6 81.8 (d) Maintenance and repairs 1.3 1.0 5.1 7.4 (e) Supplies and materials 1.0 9.5 24.4 34.9 (f) Contractual services 1.4 7.3 995.5 1,004.2 (g) Operating costs 23.4 .9 39.5 110.7 174.5 (h) Capital outlay 1.0 6.4 18.3 25.7 (i) Out-of-state travel .9 6.0 6.9 (j) Other financing uses .2 522.2 .3 522.7 Authorized FTE: 17.00 Permanent; 16.00 Term The other state funds appropriation to the mining and minerals division of the natural resources department in the operating costs category includes nine hundred dollars ($900) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Oil conservation division: (a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8 (b) Employee benefits 724.8 4.2 17.5 51.2 797.7 (c) Travel 81.2 .3 4.0 6.7 92.2 (d) Maintenance and repairs 36.3 36.3 (e) Supplies and materials 29.2 .2 2.4 31.8 (f) Contractual services 42.3 324.4 24.1 390.8 (g) Operating costs 844.8 2.6 1.1 848.5 (h) Capital outlay 36.0 6.0 42.0 (i) Out-of-state travel 5.0 2.3 7.3 (j) Other financing uses .9 104.2 105.1 Authorized FTE: 62.00 Permanent; 4.00 Term The other state funds appropriations to the oil conservation division of the energy, minerals and natural resources department include six thousand eight hundred dollars ($6,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (8) Youth conservation corps: (a) Personal services 68.3 68.3 (b) Employee benefits 25.3 25.3 (c) Travel 5.8 5.8 (d) Supplies and materials 7.3 7.3 (e) Contractual services 12.0 1,336.0 1,348.0 (f) Operating costs 6.1 6.1 (g) Out-of-state travel 1.0 1.0 Authorized FTE: 2.00 Permanent The general fund appropriation to the youth conservation corps of the energy, minerals and natural resources department in the contractual services category includes twelve thousand dollars ($12,000) to support the youth conservation corps program in Roswell in Chaves county. Subtotal [ 17,002.3] [ 9,335.4] [ 1,516.1][ 5,669.6] 33,523.4 COMMISSIONER OF PUBLIC LANDS: (a) Personal services 4,753.5 4,753.5 (b) Employee benefits 1,512.7 1,512.7 (c) Travel 91.0 91.0 (d) Maintenance and repairs 128.2 128.2 (e) Supplies and materials 162.3 162.3 (f) Contractual services 20.0 670.3 690.3 (g) Operating costs 1,028.6 1,028.6 (h) Capital outlay 278.2 278.2 (i) Out-of-state travel 51.7 51.7 (j) Other financing uses 529.9 529.9 Authorized FTE: 148.00 Permanent; 4.00 Temporary The general fund appropriation to the commissioner of public lands in the contractual services category includes twenty thousand dollars ($20,000) to clean up illegal landfill sites on state land in Luna county. The other state funds appropriation to the commissioner of public lands in the contractual services category includes two hundred fifty thousand dollars ($250,000) from the public health, safety and welfare fund for contractual services related to the interstate marketing of New Mexico natural gas. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The state land office building shall be named the Edward J. Lopez state land office building. Subtotal [ 20.0] [ 9,206.4] 9,226.4 NEW MEXICO PEANUT COMMISSION: (a) Maintenance and repairs 1.0 1.0 (b) Supplies and materials .5 .5 (c) Contractual services 9.9 9.9 (d) Operating costs 2.6 2.6 (e) Other costs 1.0 1.0 Subtotal [ 15.0] 15.0 STATE ENGINEER: (1) Administration: (a) Personal services 4,953.0 4,953.0 (b) Employee benefits 1,626.2 1,626.2 (c) Travel 173.7 173.7 (d) Maintenance and repairs 38.2 38.2 (e) Supplies and materials 64.0 64.0 (f) Contractual services 553.8 71.5 625.3 (g) Operating costs 585.2 14.8 600.0 (h) Capital outlay 70.2 70.2 (i) Out-of-state travel 14.7 14.7 (j) Other financing uses 2.0 2.0 Authorized FTE: 144.50 Permanent; .69 Temporary The general fund appropriation to the administration division of the state engineer in the contractual services category includes fifty thousand dollars ($50,000) to compile and maintain data on water quality collected by students of Rio Grande area high schools participating in project del rio. The other state funds appropriations to the administration division of the state engineer include twenty-nine thousand five hundred dollars ($29,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Legal services division: (a) Personal services 883.9 883.9 (b) Employee benefits 262.9 262.9 (c) Travel 15.0 15.0 (d) Maintenance and repairs .5 .5 (e) Supplies and materials 13.1 13.1 (f) Contractual services 836.4 836.4 (g) Operating costs 130.0 1.5 131.5 (h) Out-of-state travel .6 .6 (i) Other financing uses .2 .2 Authorized FTE: 20.00 Permanent The general fund appropriation to the legal services division of the state engineer in the contractual services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with the United States geological survey, for a hydrographic survey and related investigations of the lower Rio Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute resolution process by all parties in the adjudication of the lower Rio Grande basin. The other state funds appropriations to the legal services division to the state engineer include two thousand one hundred dollars ($2,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Interstate stream commission: (a) Personal services 647.2 647.2 (b) Employee benefits 198.9 198.9 (c) Travel 45.1 45.1 (d) Maintenance and repairs 1.4 1.4 (e) Supplies and materials 11.9 11.9 (f) Contractual services 429.9 429.9 (g) Operating costs 196.1 .4 196.5 (h) Out-of-state travel 8.4 8.4 (i) Other financing uses .2 .2 Authorized FTE: 16.00 Permanent The other state funds appropriations to the interstate stream commission of the state engineer include eight thousand eight hundred dollars ($8,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Ute dam operation: (a) Personal services 29.9 29.9 (b) Employee benefits 10.4 10.4 (c) Travel 2.8 2.8 (d) Maintenance and repairs 5.9 5.9 (e) Supplies and materials 2.6 2.6 (f) Contractual services 37.5 37.5 (g) Operating costs 7.7 7.7 (h) Capital outlay 2.2 .3 2.5 (i) Out-of-state travel .3 .3 Authorized FTE: 1.00 Permanent The internal service funds/interagency transfers appropriations for Ute dam operation include fifty-two thousand two hundred dollars ($52,200) from the game protection fund. The other state funds appropriations for Ute dam operation include forty-seven thousand four hundred dollars ($47,400) in cash balance remaining in the Ute dam operating fund. Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations made from the game protection fund shall revert to the game protection fund. (5) Irrigation works construction fund programs: (a) Contractual services 1,325.0 1,325.0 (b) Other costs 2,650.0 2,650.0 The appropriations to irrigation works construction fund programs include: (a) three hundred fifty thousand dollars ($350,000) to match seventeen and one-half percent of the cost of work undertaken by the United States army corps of engineers pursuant to the federal Water Resources Development Act of 1986 provided that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost; (b) two hundred fifty thousand dollars ($250,000) to be used, in cooperation with the United States department of agriculture, for designing and supervising the construction of projects for improving, repairing and protecting from floods the dams, reservoirs, ditches, flumes and appurtenances of the community ditch associations; (c) seven hundred fifty thousand dollars ($750,000) for a hydrographic survey to investigate permanent sources of water for irrigation purposes in the lower Rio Grande basin, provided that expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute resolution process by all New Mexico parties in the adjudication of the lower Rio Grande basin; and (d) two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods the dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that not more than twenty-five percent of the total cost of any one project shall be paid from this appropriation and not more than twenty thousand dollars ($20,000) of this appropriation shall be used for any one community ditch. The state engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is done in the most efficient and economical manner and may contract with the federal government or any of its agencies or instrumentalities that provide matching funds or assistance. (6) Improvement of Rio Grande income fund programs: 1,443.0 1,443.0 None of the money appropriated to the state engineer for operating or trust purposes shall be expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall not apply to removal of vegetation incidental to the construction, operation or maintenance of works for flood control or carriage of water or both. Subtotal [ 11,739.0] [ 5,577.3] [ 52.2] 17,368.5 NEW MEXICO PUBLIC UTILITY COMMISSION: (a) Personal services 2,137.8 2,137.8 (b) Employee benefits 702.6 702.6 (c) Travel 10.0 10.0 (d) Maintenance and repairs 82.3 82.3 (e) Supplies and materials 21.1 21.1 (f) Contractual services 130.0 130.0 (g) Operating costs 146.1 146.1 (h) Out-of-state travel 26.0 26.0 (i) Other financing uses .7 .7 Authorized FTE: 51.00 Permanent The other state funds appropriations to the New Mexico public utility commission include three million two hundred fifty-six thousand six hundred dollars ($3,256,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 3,256.6] 3,256.6 ORGANIC COMMODITY COMMISSION: (a) Personal services 28.2 28.2 (b) Employee benefits 9.6 9.6 (c) Travel 2.7 2.7 (d) Supplies and materials 1.7 1.7 (e) Contractual services 14.4 14.4 (f) Operating costs 14.3 14.3 (g) Out-of-state travel 1.0 1.0 Authorized FTE: 1.00 Permanent The other state funds appropriations to the organic commodity commission include fifty-four thousand nine hundred dollars ($54,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 71.9] 71.9 TOTAL AGRICULTURE, ENERGY AND NATURAL RESOURCES 48,517.4 48,138.9 4,101.0 16,045.2 116,802.5 F. HEALTH, HOSPITALS AND HUMAN SERVICES COMMISSION ON THE STATUS OF WOMEN: (a) Personal services 190.2 190.2 (b) Employee benefits 89.1 89.1 (c) Travel 10.0 .5 10.5 (d) Maintenance and repairs 2.1 2.1 (e) Supplies and materials 6.0 6.0 (f) Contractual services 3.8 3.8 (g) Operating costs 72.9 3.0 75.9 (h) Capital outlay 2.5 2.5 (i) Out-of-state travel 2.1 2.1 (j) Other financing uses .5 .5 Authorized FTE: 7.00 Permanent The other state funds appropriations to the commission on the status of women include eight thousand one hundred dollars ($8,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 374.6] [ 8.1] 382.7 COMMISSION FOR DEAF AND HARD-OF- HEARING PERSONS: (a) Personal services 159.3 7.2 166.5 (b) Employee benefits 53.7 1.3 55.0 (c) Travel 12.0 3.0 15.0 (d) Maintenance and repairs 3.4 3.4 (e) Supplies and materials 8.0 1.5 9.5 (f) Contractual services 17.5 12.0 29.5 (g) Operating costs 66.3 1.9 6.0 74.2 (h) Other costs .5 .5 (i) Capital outlay 7.6 3.0 10.6 (j) Out-of-state travel 3.5 1.5 5.0 (k) Other financing uses .1 .1 Authorized FTE: 6.00 Permanent The other state funds appropriations to the commission for deaf and hard-of-hearing persons include thirteen thousand dollars ($13,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 320.8] [ 13.0] [ 35.5] 369.3 MARTIN LUTHER KING, JR. COMMISSION: (a) Personal services 59.1 59.1 (b) Employee benefits 19.7 19.7 (c) Travel 5.4 5.4 (d) Maintenance and repairs .5 .5 (e) Supplies and materials 4.0 4.0 (f) Contractual services 142.2 142.2 (g) Operating costs 29.9 29.9 (h) Capital outlay .5 .5 (i) Out-of-state travel 2.5 2.5 (j) Other financing uses .1 .1 Authorized FTE: 2.00 Permanent The other state funds appropriations to the Martin Luther King, Jr. commission include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 260.9] [ 3.0] 263.9 COMMISSION FOR THE BLIND: (a) Personal services 713.4 63.1 1,594.5 2,371.0 (b) Employee benefits 225.3 21.0 505.9 752.2 (c) Travel 38.1 78.5 116.6 (d) Maintenance and repairs 17.6 36.2 53.8 (e) Supplies and materials 33.3 68.5 101.8 (f) Contractual services 44.4 91.4 135.8 (g) Operating costs 145.0 7.0 312.2 464.2 (h) Other costs 191.7 450.0 1,314.5 1,956.2 (i) Capital outlay 11.0 35.0 94.7 140.7 (j) Out-of-state travel 5.3 11.0 16.3 (k) Other financing uses .3 .6 .9 Authorized FTE: 102.50 Permanent; 1.00 Term; 1.20 Temporary Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year 1998 from appropriations made from the general fund shall not revert. The other state funds appropriations to the commission for the blind include forty-seven thousand three hundred dollars ($47,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,420.1] [ 581.4] [ 4,108.0] 6,109.5 NEW MEXICO OFFICE OF INDIAN AFFAIRS: (a) Personal services 306.0 97.4 403.4 (b) Employee benefits 101.7 36.1 137.8 (c) Travel 35.9 5.5 41.4 (d) Maintenance and repairs 2.4 2.4 (e) Supplies and materials 8.5 1.0 9.5 (f) Contractual services 17.9 2.0 19.9 (g) Operating costs 34.9 .7 11.7 47.3 (h) Other costs 1,433.0 1,047.8 2,480.8 (i) Capital outlay 8.0 2.0 10.0 (j) Out-of-state travel 7.0 2.5 9.5 Authorized FTE: 10.00 Permanent; 4.00 Term The general fund appropriation to the New Mexico office of Indian affairs in the other costs category includes seventy-five thousand dollars ($75,000) to provide emergency shelter and services in Albuquerque to Native American victims of domestic violence; seventy-five thousand dollars ($75,000) to provide a domestic violence prevention and counseling program in McKinley and San Juan counties; one hundred thousand dollars ($100,000) to provide housing assistance to veterans in McKinley county; sixty thousand dollars ($60,000) to assist in attracting and hosting national Native American events and conferences; one hundred seventy-five thousand dollars ($175,000) to initiate and implement a public policy program for Native American students in conjunction with the Woodrow Wilson national fellowship foundation; one hundred fifty thousand dollars ($150,000) to create quarterly state-tribal legal institutes that would discuss and identify solutions to outstanding issues of concern to the state and the Indian nation, tribes and pueblos located in New Mexico; and fifty thousand dollars ($50,000) for a uranium workers assistance program in San Juan county. The other state funds appropriations to the New Mexico office of Indian affairs include fifteen thousand seven hundred dollars ($15,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,940.3] [ 15.7] [ 1,206.0] 3,162.0 STATE AGENCY ON AGING: (1) Administration: (a) Personal services 615.3 9.5 336.9 961.7 (b) Employee benefits 198.0 3.2 112.4 313.6 (c) Travel 24.1 18.9 43.0 (d) Maintenance and repairs 1.3 .9 2.2 (e) Supplies and materials 7.2 5.2 12.4 (f) Contractual services 93.7 9.1 102.8 (g) Operating costs 48.8 .3 31.7 80.8 (h) Other costs 2.1 3.3 5.4 (i) Capital outlay 3.4 1.6 5.0 (j) Out-of-state travel 2.1 2.9 5.0 Authorized FTE: 26.00 Permanent; 1.00 Term The other state funds appropriations to the administration of the state agency on aging include five thousand eight hundred dollars ($5,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the administration of the state agency on aging in the contractual services category includes seventy-five thousand dollars ($75,000) for statewide legal services for the elder rights initiative. (2) Special programs: (a) Personal services 96.7 161.1 257.8 (b) Employee benefits 32.0 53.5 85.5 (c) Travel 14.4 5.6 20.0 (d) Supplies and materials 2.2 1.8 4.0 (e) Contractual services 4.9 4.9 (f) Operating costs 13.3 1.5 36.4 51.2 (g) Other costs 123.9 65.9 189.8 (h) Out-of-state travel 7.0 7.0 Authorized FTE: 7.00 Permanent; 1.00 Term The other state funds appropriation to the special programs of the state agency on aging in the operating costs category includes one thousand five hundred dollars ($1,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Employment programs: 758.9 389.6 1,148.5 (4) Community programs: (a) Other costs 10,976.6 5,281.0 16,257.6 (b) Other financing uses 1,014.0 1,014.0 The general fund appropriations for community programs of the state agency on aging used to supplement federal Older Americans Act programs shall be contracted to the designated area agencies on aging. The general fund appropriation to the community programs of the state agency on aging in the other costs category includes fifteen thousand dollars ($15,000) for home care services for elderly and handicapped persons in Socorro county; one hundred thousand dollars ($100,000) to purchase and install materials and equipment in various senior citizen centers in Guadalupe, Lincoln, DeBaca and San Miguel counties; and two hundred thousand dollars ($200,000) for the meals on wheels program. (5) Volunteer programs: (a) Other costs 2,943.5 2,943.5 (b) Other financing uses 163.9 163.9 Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998 from appropriations made from the general fund shall revert to the general fund sixty days after fiscal year 1998 audit reports have been approved by the state auditor. The general fund appropriation to the volunteer programs of the state agency on aging in the other costs category includes twenty-five thousand dollars ($25,000) to support the foster grandparent program in the Crownpoint area of McKinley county; twenty-five thousand dollars ($25,000) to support the foster grandparent program in the Shiprock area of San Juan county; and twenty-five thousand dollars ($25,000) to support foster grandparent programs in Dona Ana county. Subtotal [ 17,134.8] [ 7.3] [ 12.7][ 6,524.8] 23,679.6 HUMAN SERVICES DEPARTMENT: (1) Administrative services division: (a) Personal services 3,397.1 3,472.1 6,869.2 (b) Employee benefits 1,065.0 1,090.0 2,155.0 (c) Travel 69.6 72.0 141.6 (d) Maintenance and repairs 103.9 104.0 207.9 (e) Supplies and materials 100.3 100.3 200.6 (f) Contractual services 323.5 273.5 597.0 (g) Operating costs 906.3 904.6 1,810.9 3,621.8 (h) Other costs 1.1 1.0 2.1 (i) Capital outlay 17.6 132.0 149.6 299.2 (j) Out-of-state travel 6.0 6.0 12.0 Authorized FTE: 184.00 Permanent; 19.00 Term The general fund appropriation to the administrative services division of the human services department in the contractual services category includes fifty thousand dollars ($50,000) to fund one case manager position and one secretary position for DeBaca county. The other state funds appropriations to the administrative services division of the human services department include one hundred forty-six thousand seven hundred dollars ($146,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Child support enforcement division: (a) Personal services 2,203.6 4,066.1 6,269.7 (b) Employee benefits 740.4 1,366.2 2,106.6 (c) Travel 38.2 70.5 108.7 (d) Maintenance and repairs 39.4 72.7 112.1 (e) Supplies and materials 56.8 104.7 161.5 (f) Contractual services 1,210.1 2,333.6 3,543.7 (g) Operating costs 1,719.1 3,172.1 4,891.2 (h) Capital outlay 23.9 44.2 68.1 (i) Out-of-state travel 2.0 3.7 5.7 Authorized FTE: 224.00 Permanent (3) Medical assistance division: (a) Personal services 1,129.8 1,560.2 2,690.0 (b) Employee benefits 374.4 516.9 891.3 (c) Travel 13.4 13.5 26.9 (d) Maintenance and repairs 3.9 4.0 7.9 (e) Supplies and materials 73.5 73.6 147.1 (f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5 (g) Operating costs 795.3 3.3 798.6 1,597.2 (h) Capital outlay 4.0 4.0 8.0 (i) Out-of-state travel 2.5 2.5 5.0 (j) Other financing uses 4.7 8,159.8 8,164.5 Authorized FTE: 78.00 Permanent; 3.00 Term The medical assistance division of the human services department shall provide medical assistance through the medicaid program to children and pregnant women in families at or below one hundred eighty-five percent of the federal poverty level. The other state funds appropriations to the medical assistance division of the human services department include nine thousand eight hundred dollars ($9,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Medicaid payments: (a) Other costs 219,469.0 4,149.0 45,656.8 719,343.2 988,618.0 (b) Other financing uses 14,107.8 37,912.2 52,020.0 The appropriations for medicaid payments equal one hundred percent of the executive's request for a medicaid budget that does not reduce services below the present level. In the event that the appropriations are not sufficient to maintain services at the present level for the full fiscal year, the department shall request a supplemental appropriation from the second session of the forty-third legislature and shall not reduce the level of services before the last day of the second session of the forty-third legislature. The general fund appropriation to medicaid payments is sufficient to fund behavioral health services at the fiscal year 1997 level. Fiscal year 1998 expenditures for behavioral health services shall not be lower than those expended in fiscal year 1997. Medicaid reimbursement rates established and paid by the department shall not be less than those rates established and paid under the medicare program for the same service by the same category of provider. (5) Income support division: (a) Personal services 11,145.9 13,194.7 24,340.6 (b) Employee benefits 3,888.5 4,603.1 8,491.6 (c) Travel 249.1 267.1 516.2 (d) Maintenance and repairs 234.7 251.7 486.4 (e) Supplies and materials 400.0 429.1 829.1 (f) Contractual services 2,678.7 6,029.1 8,707.8 (g) Operating costs 5,987.7 250.0 6,288.8 12,526.5 (h) Other costs 17.1 23.7 40.8 (i) Capital outlay 10.3 140.2 207.9 358.4 (j) Out-of-state travel 10.7 14.8 25.5 (k) Other financing uses 3,230.7 3,230.7 Authorized FTE: 978.50 Permanent; 19.00 Term; 15.00 Temporary The other state funds appropriations to the income support division of the human services department include one hundred fifty thousand nine hundred dollars ($150,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Income support programs: (a) Other costs 9,384.3 920.7 94,496.9 104,801.9 (b) Other financing uses 7,100.0 7,100.0 The general fund appropriation to the income support programs of the human services department in the other costs category includes one million five hundred thousand dollars ($1,500,000) to maintain cash benefits for temporary assistance for needy families recipients at the same level as provided July 1, 1996 under the aid to families with dependent children program; one million five hundred thousand dollars ($1,500,000) to maintain program participation for existing project forward clients; and three million dollars ($3,000,000) for funding services, including child care, transportation and other job-related services, for low income New Mexicans through the general assistance program of the Public Assistance Act. Subtotal [ 279,822.0] [ 12,806.5] [ 46,143.2] [ 933,482.9] 1,272,254.6 LABOR DEPARTMENT: (1) Office of the secretary: (a) Personal services 449.7 449.7 (b) Employee benefits 141.0 141.0 (c) Travel 25.6 25.6 (d) Maintenance and repairs 7.1 7.1 (e) Supplies and materials 7.0 7.0 (f) Contractual services 4.2 4.2 (g) Operating costs 76.6 76.6 (h) Other costs 10.0 10.0 (i) Out-of-state travel 6.0 6.0 Authorized FTE: 11.00 Permanent; 1.00 Term (2) Administrative services division: (a) Personal services 120.0 3,089.9 3,209.9 (b) Employee benefits 9.2 1,050.5 1,059.7 (c) Travel 16.0 16.0 (d) Maintenance and repairs 259.5 259.5 (e) Supplies and materials 95.5 174.5 270.0 (f) Contractual services 28.0 509.3 537.3 (g) Operating costs 16.7 453.7 470.4 (h) Other costs 250.7 44.0 294.7 (i) Capital outlay 614.2 80.8 695.0 (j) Out-of-state travel 5.7 4.3 10.0 Authorized FTE: 103.00 Permanent; 15.76 Temporary (3) Employment security division: (a) Personal services 10,950.5 10,950.5 (b) Employee benefits 3,671.1 3,671.1 (c) Travel 198.0 198.0 (d) Maintenance and repairs 276.0 276.0 (e) Supplies and materials 300.0 300.0 (f) Contractual services 265.0 265.0 (g) Operating costs 1,187.0 1,187.0 (h) Other costs 6,721.7 6,721.7 (i) Out-of-state travel 20.0 20.0 Authorized FTE: 423.00 Permanent; 5.00 Term; 33.50 Temporary (4) Job training division: (a) Personal services 1,292.6 1,292.6 (b) Employee benefits 392.0 392.0 (c) Travel 26.0 26.0 (d) Maintenance and repairs 7.9 7.9 (e) Supplies and materials 16.0 16.0 (f) Contractual services 150.0 700.0 48.0 898.0 (g) Operating costs 199.7 199.7 (h) Other costs 6,050.0 6,050.0 (i) Out-of-state travel 2.0 2.0 Authorized FTE: 35.00 Permanent; 5.50 Temporary The general fund appropriation to the job training division of the labor department in the contractual services category includes one hundred fifty thousand dollars ($150,000) for training at-risk youth in Mora and San Miguel counties in construction skills to restore historic buildings. (5) Labor and industrial division: (a) Personal services 726.3 726.3 (b) Employee benefits 245.3 245.3 (c) Travel 32.3 32.3 (d) Maintenance and repairs 8.2 8.2 (e) Supplies and materials 12.0 12.0 (f) Contractual services 5.5 5.5 (g) Operating costs 139.7 139.7 (h) Other costs 163.2 163.2 (i) Out-of-state travel 1.0 1.0 Authorized FTE: 23.00 Permanent; 4.00 Temporary (6) Human rights division: (a) Personal services 395.0 84.5 479.5 (b) Employee benefits 246.1 51.2 297.3 (c) Travel 28.0 28.0 (d) Maintenance and repairs 6.0 6.0 (e) Supplies and materials 10.0 10.0 (f) Contractual services 14.0 14.0 (g) Operating costs 116.9 116.9 (h) Capital outlay 5.0 5.0 (i) Out-of-state travel 2.0 2.0 Authorized FTE: 17.00 Permanent The other state funds appropriations to the labor department include one million nine hundred eighty-five thousand seven hundred dollars ($1,985,700) from the public health, safety and welfare fund. Unexpended or unencumbered balances in the labor department remaining at the end of fiscal year 1998 from appropriations made from the public health, safety and welfare fund shall revert to the public health, safety and welfare fund. Subtotal [ 150.0] [ 3,996.5] [ 38,168.9] 42,315.4 WORKERS' COMPENSATION ADMINISTRATION: (a) Personal services 4,289.2 4,289.2 (b) Employee benefits 1,552.5 1,552.5 (c) Travel 124.5 124.5 (d) Maintenance and repairs 145.1 145.1 (e) Supplies and materials 64.2 64.2 (f) Contractual services 815.3 815.3 (g) Operating costs 1,048.7 1,048.7 (h) Capital outlay 10.8 10.8 (i) Out-of-state travel 18.1 18.1 (j) Other financing uses 2.0 2.0 Authorized FTE: 141.00 Permanent The workers' compensation administration shall establish its fiscal year 1998 operating budget by division in accordance with the reorganization adopted on October 18, 1996. Subtotal [ 8,070.4] 8,070.4 DIVISION OF VOCATIONAL REHABILITATION: (1) Rehabilitative services unit: (a) Personal services 971.2 4,917.5 5,888.7 (b) Employee benefits 314.2 1,591.2 1,905.4 (c) Travel 46.0 241.8 287.8 (d) Maintenance and repairs 20.5 96.1 116.6 (e) Supplies and materials 26.0 146.7 172.7 (f) Contractual services 74.0 379.2 453.2 (g) Operating costs 347.7 43.5 1,971.8 2,363.0 (h) Other costs 2,535.4 153.7 8,286.3 10,975.4 (i) Capital outlay 1.5 .6 44.4 46.5 (j) Out-of-state travel 6.6 53.3 59.9 (k) Other financing uses .4 2.4 2.8 Authorized FTE: 184.00 Permanent; 21.00 Term The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for administering and monitoring independent living projects. The other state funds appropriations to the rehabilitative services unit of the division of vocational rehabilitation include fifty thousand seven hundred dollars ($50,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Disability determination unit: (a) Personal services 9.4 2,902.8 2,912.2 (b) Employee benefits 3.1 932.9 936.0 (c) Travel 32.1 32.1 (d) Maintenance and repairs 80.2 80.2 (e) Supplies and materials 56.9 56.9 (f) Contractual services 10.0 10.0 (g) Operating costs 787.2 787.2 (h) Other costs 4,499.1 4,499.1 (i) Out-of-state travel 19.9 19.9 (j) Other financing uses 3.5 3.5 Authorized FTE: 97.00 Permanent Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of fiscal year 1998 from appropriations made from the general fund shall not revert. Subtotal [ 4,336.9] [ 204.4] [ 12.5][ 27,055.3] 31,609.1 GOVERNOR'S COMMITTEE ON CONCERNS OF THE HANDICAPPED: (a) Personal services 228.1 228.1 (b) Employee benefits 83.7 83.7 (c) Travel 9.9 9.9 (d) Maintenance and repairs 2.0 2.0 (e) Supplies and materials 8.2 8.2 (f) Contractual services 107.6 107.6 (g) Operating costs 22.4 5.2 27.6 (h) Other costs .8 .8 (i) Out-of-state travel 5.0 5.0 (j) Other financing uses .1 .1 Authorized FTE: 7.00 Permanent The other state funds appropriations to the governor's committee on concerns of the handicapped include ten thousand two hundred dollars ($10,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the governor's committee on concerns of the handicapped in the contractual services category includes thirty-five thousand dollars ($35,000) to produce educational materials and continue cooperative efforts with the departments of health, environment and agriculture on matters related to multiple chemical sensitivity; and fifty thousand dollars ($50,000) for assisting persons with disabilities on accessing public and private affordable and accessible housing resources to find the best available housing, including home ownership. Subtotal [ 462.8] [ 10.2] 473.0 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL: (a) Personal services 170.3 78.5 248.8 (b) Employee benefits 55.9 26.3 82.2 (c) Travel 14.0 11.9 25.9 (d) Maintenance and repairs .4 .4 (e) Supplies and materials 1.5 5.0 6.5 (f) Contractual services 6.5 23.0 29.5 (g) Operating costs 45.8 2.5 12.0 4.8 65.1 (h) Other costs 287.2 287.2 (i) Out-of-state travel 4.6 4.6 (j) Other financing uses .1 .1 Authorized FTE: 6.00 Permanent; 1.50 Term The other state funds appropriation to the developmental disabilities planning council in the operating costs category includes two thousand five hundred dollars ($2,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 294.1] [ 2.5] [ 12.0][ 441.7] 750.3 MINERS' HOSPITAL: (a) Personal services 4,721.9 55.0 4,776.9 (b) Employee benefits 1,670.9 25.0 1,695.9 (c) Travel 51.2 51.2 (d) Maintenance and repairs 358.1 358.1 (e) Supplies and materials 1,421.7 1,421.7 (f) Contractual services 1,027.0 75.0 1,102.0 (g) Operating costs 690.9 690.9 (h) Other costs 6.0 6.0 (i) Capital outlay 224.5 224.5 (j) Out-of-state travel 10.0 10.0 (k) Other financing uses 6.1 6.1 Authorized FTE: 187.50 Permanent; 13.50 Term Subtotal [ 10,188.3] [ 155.0] 10,343.3 DEPARTMENT OF HEALTH: (1) Office of the secretary: (a) Personal services 299.0 299.0 (b) Employee benefits 97.1 97.1 (c) Travel 6.9 6.9 (d) Maintenance and repairs .6 .6 (e) Supplies and materials 4.2 4.2 (f) Operating costs 19.1 .3 19.4 (g) Out-of-state travel 5.0 5.0 (h) Other financing uses .1 .1 Authorized FTE: 6.00 Permanent; 1.00 Term The other state funds appropriations to the office of the secretary of the department of health include five thousand three hundred dollars ($5,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 1,979.1 157.5 869.3 3,005.9 (b) Employee benefits 649.3 76.0 294.9 1,020.2 (c) Travel 11.9 7.0 18.9 (d) Maintenance and repairs 21.7 11.6 33.3 (e) Supplies and materials 50.4 7.0 19.1 76.5 (f) Contractual services 179.0 60.0 239.0 (g) Operating costs 742.7 7.0 236.9 986.6 (h) Capital outlay 9.9 15.1 25.0 (i) Out-of-state travel 4.0 4.0 (j) Other financing uses 1.2 .1 1.3 Authorized FTE: 94.00 Permanent; 7.00 Term The other state funds appropriation to the administrative services division of the department of health in the operating costs category includes seven thousand dollars ($7,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Internal audit and quality improvement: (a) Personal services 449.5 449.5 (b) Employee benefits 73.8 50.5 124.3 (c) Travel 27.2 27.2 (d) Maintenance and repairs 1.3 1.3 (e) Supplies and materials 3.0 3.0 (f) Contractual services 2.5 2.5 (g) Operating costs 20.7 20.7 (h) Capital outlay 5.0 5.0 (i) Out-of-state travel 3.0 3.0 (j) Other financing uses .2 .2 Authorized FTE: 12.00 Permanent The other state funds appropriations to the office of internal audit and quality improvement of the department of health include eight thousand dollars ($8,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) General counsel: (a) Personal services 446.6 446.6 (b) Employee benefits 137.8 137.8 (c) Travel 13.0 13.0 (d) Maintenance and repairs 2.8 2.8 (e) Supplies and materials 8.5 8.5 (f) Contractual services 5.0 5.0 (g) Operating costs 42.9 7.0 49.9 (h) Capital outlay 7.0 7.0 (i) Out-of-state travel 1.5 1.5 (j) Other financing uses .1 .1 Authorized FTE: 11.00 Permanent The other state funds appropriations to the office of general counsel of the department of health include fifteen thousand five hundred dollars ($15,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Division of epidemiology, evaluation and planning: (a) Personal services 710.4 821.2 1,531.6 (b) Employee benefits 218.7 247.2 465.9 (c) Travel 12.3 15.3 27.6 (d) Maintenance and repairs 2.2 4.8 7.0 (e) Supplies and materials 9.3 10.7 20.0 (f) Contractual services 338.5 338.5 (g) Operating costs 183.1 10.0 50.5 243.6 (h) Other costs 2.0 2.0 (i) Capital outlay 18.0 18.0 (j) Out-of-state travel 4.8 9.2 14.0 Authorized FTE: 23.50 Permanent; 16.50 Term; 1.50 Temporary The other state funds appropriations to the division of epidemiology, evaluation and planning of the department of health include thirty-two thousand eight hundred dollars ($32,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Reproduction services: (a) Personal services 18.0 18.0 (b) Employee benefits 8.5 8.5 (c) Maintenance and repairs 41.7 41.7 (d) Supplies and materials 75.0 75.0 (e) Operating costs 250.0 250.0 Authorized FTE: 1.00 Term (7) Long-term care and restorative services division: (a) Personal services 486.5 219.1 705.6 (b) Employee benefits 154.9 69.5 224.4 (c) Travel 15.6 6.9 22.5 (d) Maintenance and repairs 7.1 3.2 10.3 (e) Supplies and materials 10.7 4.7 15.4 (f) Contractual services 324.2 99.3 423.5 (g) Operating costs 52.4 6.6 26.1 85.1 (h) Other costs 68.8 30.2 99.0 (i) Capital outlay 4.6 2.1 6.7 (j) Out-of-state travel 4.9 2.1 7.0 (k) Other financing uses 62.8 27.5 90.3 Authorized FTE: 10.00 Permanent; 11.00 Term The other state funds appropriations to the long-term care and restorative services division of the department of health include sixteen thousand one hundred dollars ($16,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the long-term care and restorative services division of the department of health in the contractual services category includes one hundred thousand dollars ($100,000) to contract with the Gila regional medical center for a senior wellness program. (8) Scientific laboratory division: (a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7 (b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8 (c) Travel 23.3 23.3 (d) Maintenance and repairs 144.0 13.2 119.6 276.8 (e) Supplies and materials 568.1 164.5 394.1 1,126.7 (f) Contractual services 124.0 167.6 237.2 528.8 (g) Operating costs 59.3 254.3 313.6 (h) Other costs 62.0 62.0 (i) Capital outlay 350.1 75.9 426.0 (j) Out-of-state travel 16.0 16.0 (k) Other financing uses 1.6 1.6 Authorized FTE: 78.00 Permanent; 36.00 Term The other state funds appropriations to the scientific laboratory division of the department of health include one hundred twenty thousand six hundred dollars ($120,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (9) Community health systems division: (a) Personal services 613.1 30.6 56.8 448.7 1,149.2 (b) Employee benefits 183.0 10.1 27.4 169.3 389.8 (c) Travel 43.8 13.2 24.7 81.7 (d) Maintenance and repairs 1.0 10.3 11.3 (e) Supplies and materials 24.9 4.3 15.3 18.2 62.7 (f) Contractual services 11,672.3 1,298.6 365.4 13,336.3 (g) Operating costs 643.3 25.6 5.4 91.5 765.8 (h) Other costs 2,776.5 2,776.5 (i) Capital outlay 16.8 16.8 (j) Out-of-state travel 11.6 3.9 15.5 (k) Other financing uses .5 .5 Authorized FTE: 15.00 Permanent; 21.00 Term The other state funds appropriations to the community health systems division of the department of health include thirty-one thousand dollars ($31,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the community health systems division of the department of health in the contractual services category includes one hundred thousand dollars ($100,000) for operational support of the Guadalupe county hospital in Santa Rosa. (10) Public health division: (a) Personal services 5,173.7 10,523.0 1,208.4 6,660.0 23,565.1 (b) Employee benefits 1,500.0 4,104.4 425.6 2,367.6 8,397.6 (c) Travel 685.6 23.5 54.6 298.5 1,062.2 (d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9 (e) Supplies and materials 765.7 3,134.6 312.1 1,707.5 5,919.9 (f) Contractual services 11,199.3 407.0 943.6 5,162.0 17,711.9 (g) Operating costs 972.8 1,205.5 165.8 907.1 3,251.2 (h) Other costs 3,026.7 2,315.9 406.7 2,224.8 7,974.1 (i) Capital outlay 47.9 18.9 103.3 170.1 (j) Out-of-state travel 92.7 7.1 38.6 138.4 (k) Other financing uses 7.3 .2 .6 3.2 11.3 Authorized FTE: 429.00 Permanent; 395.00 Term The other state funds appropriations to the public health division of the department of health include twenty million three hundred nineteen thousand seven hundred dollars ($20,319,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the public health division of the department of health in the contractual services category includes fifty thousand dollars ($50,000) to develop a farm worker outreach resource center to provide referral, education and counseling services; one million two hundred thousand dollars ($1,200,000) for statewide human immunodeficiency virus support services; two hundred thousand dollars ($200,000) to continue a seven-county diabetes self-management program based in Mora county for uninsured and low-income persons; fifty thousand dollars ($50,000) to provide community-based cancer support services that include education, one-to-one matching with cancer veterans, survivorship mentoring and publications for all cancer patients; two hundred fifty thousand dollars ($250,000) to conduct a monitoring and assessment program to study health conditions and to reduce environmental health risks in the San Jose community in Bernalillo county; one hundred thousand dollars ($100,000) to contract with a program to provide for youth leadership and public policy training designed to address gang prevention, substance abuse and teen pregnancy; sixty thousand dollars ($60,000) to establish a child fatality review team and related costs; fifty thousand dollars ($50,000) for a dental clinic in Hobbs; one hundred fifty thousand dollars ($150,000) for a dental clinic in Albuquerque; and one hundred thousand dollars ($100,000) to contract with the youth link program to provide for youth leadership and public policy training programs designed to address gang prevention, substance abuse and teen pregnancy prevention. (11) Southern New Mexico rehabilitation center: (a) Personal services 1,520.0 1,778.2 70.0 3,368.2 (b) Employee benefits 477.0 603.6 30.0 1,110.6 (c) Travel 6.0 1.3 16.3 23.6 (d) Maintenance and repairs 6.9 18.2 105.8 130.9 (e) Supplies and materials 93.9 18.8 150.7 263.4 (f) Contractual services 98.8 46.7 50.1 195.6 (g) Operating costs 77.5 15.0 187.5 280.0 (h) Other costs 13.7 11.5 25.2 (i) Capital outlay 32.4 10.9 15.0 58.3 (j) Out-of-state travel 3.7 1.1 4.8 (k) Other financing uses 1.7 1.7 Authorized FTE: 109.00 Permanent; 18.00 Term The other state funds appropriations to the southern New Mexico rehabilitation center of the department of health include twenty-nine thousand six hundred dollars ($29,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (12) Northern New Mexico rehabilitation center: (a) Personal services 394.5 569.9 136.8 1,101.2 (b) Employee benefits 176.3 223.8 35.5 435.6 (c) Travel 6.3 24.1 8.2 38.6 (d) Maintenance and repairs .8 19.6 5.7 26.1 (e) Supplies and materials 9.0 3.4 12.4 (f) Contractual services 23.2 33.3 18.2 74.7 (g) Operating costs 9.2 50.2 11.1 70.5 (h) Other costs 3.3 209.1 11.0 223.4 (i) Other financing uses .7 .7 Authorized FTE: 43.00 Permanent; 11.00 Term The other state funds appropriations to the northern New Mexico rehabilitation center of the department of health include two thousand dollars ($2,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (13) Women, infants and children program: (a) Personal services 544.7 137.3 4,325.7 5,007.7 (b) Employee benefits 223.5 57.1 1,583.2 1,863.8 (c) Travel 19.1 4.4 123.5 147.0 (d) Maintenance and repairs 6.2 1.5 40.2 47.9 (e) Supplies and materials 22.8 5.3 147.4 175.5 (f) Contractual services 317.2 73.2 2,049.6 2,440.0 (g) Operating costs 89.3 5.9 22.0 615.6 732.8 (h) Capital outlay 11.0 2.6 71.1 84.7 (i) Out-of-state travel 2.6 .6 16.8 20.0 (j) Other financing uses .4 .1 2.6 3.1 Authorized FTE: 226.00 Term The other state funds appropriations to the women, infants and children program of the department of health include nineteen thousand five hundred dollars ($19,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (14) Women, infants and children food: 7,000.0 19,570.6 26,570.6 (15) Community programs--substance abuse: (a) Contractual services 7,872.3 5,603.4 13,475.7 (b) Other financing uses 387.6 278.4 666.0 The general fund appropriation to the community programs--substance abuse of the department of health in the contractual services category includes seventy-five thousand dollars ($75,000) for an alcohol and substance abuse program in Bernalillo county operated for and by Native Americans that includes traditional and cultural ways of treatment. (16) Community programs--mental health: (a) Contractual services 17,697.6 1,010.0 18,707.6 (b) Other financing uses 4,165.9 4,165.9 The general fund appropriation to the community programs--mental health of the department of health in the contractual services category includes seventy-five thousand dollars ($75,000) to provide child and family counseling services related to domestic violence, including a twenty-four hour crisis hotline, through the Crownpoint health care facility located in McKinley county. (17) Community programs--developmental disabilities: 19,341.8 19,341.8 The general fund appropriation to the community programs--developmental disabilities of the department of health includes one million four hundred thousand dollars ($1,400,000) to maintain supported employment services for persons with developmental disabilities. (18) Behavioral health services division: (a) Personal services 476.6 370.0 846.6 (b) Employee benefits 149.6 113.4 263.0 (c) Travel 17.0 12.9 29.9 (d) Maintenance and repairs 2.0 1.6 3.6 (e) Supplies and materials 5.2 3.9 9.1 (f) Contractual services 15.9 12.1 28.0 (g) Operating costs 47.3 35.8 83.1 (h) Out-of-state travel 3.4 2.6 6.0 (i) Other financing uses .2 .1 .3 Authorized FTE: 15.00 Permanent; 9.00 Term The other state funds appropriation to the behavioral health services division of the department of health in the out-of-state travel category includes three thousand four hundred dollars ($3,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (19) Mental health division: (a) Personal services 831.0 136.9 216.4 1,184.3 (b) Employee benefits 243.8 41.2 78.5 363.5 (c) Travel 16.2 4.2 4.4 24.8 (d) Maintenance and repairs 1.0 1.9 2.9 (e) Supplies and materials 4.3 8.2 12.5 (f) Operating costs 97.1 20.0 117.1 (g) Out-of-state travel 3.0 3.0 (h) Other financing uses .4 .4 Authorized FTE: 23.00 Permanent; 7.00 Term The other state funds appropriation to the mental health division of the department of health in the out-of-state travel category includes three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (20) Developmental disabilities division: (a) Personal services 1,965.8 329.7 289.1 2,584.6 (b) Employee benefits 632.1 104.4 92.7 829.2 (c) Travel 92.7 15.2 13.5 121.4 (d) Maintenance and repairs 7.6 1.3 1.1 10.0 (e) Supplies and materials 39.3 6.4 5.7 51.4 (f) Contractual services 737.9 120.8 107.2 965.9 (g) Operating costs 364.7 59.6 53.0 477.3 (h) Other costs 362.9 59.4 52.7 475.0 (i) Capital outlay 1.9 .3 .3 2.5 (j) Out-of-state travel 6.8 1.1 1.1 9.0 (k) Other financing uses .8 .2 .1 1.1 Authorized FTE: 52.00 Permanent; 30.00 Term The other state funds appropriations to the developmental disabilities division of the department of health include eight thousand seven hundred dollars ($8,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (21) Las Vegas medical center: (a) Personal services 13,692.1 1,586.9 8,013.9 23,292.9 (b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8 (c) Travel 68.9 9.1 32.1 110.1 (d) Maintenance and repairs 369.7 39.0 179.9 588.6 (e) Supplies and materials 833.9 81.5 497.6 1,413.0 (f) Contractual services 1,116.6 127.8 601.3 1,845.7 (g) Operating costs 1,047.7 112.5 454.0 1,614.2 (h) Other costs 317.0 34.5 30.3 381.8 (i) Capital outlay 78.1 38.7 116.8 (j) Out-of-state travel 6.3 1.7 8.0 (k) Other financing uses 17.9 1.7 193.6 213.2 Authorized FTE: 902.00 Permanent; 58.00 Term The other state funds appropriations to the Las Vegas medical center of the department of health include seventy-six thousand three hundred dollars ($76,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (22) Adolescent residential treatment facility: (a) Personal services 1,542.4 1,913.9 3,456.3 (b) Employee benefits 539.3 537.1 1,076.4 (c) Travel 9.0 10.0 19.0 (d) Maintenance and repairs 33.8 19.7 53.5 (e) Supplies and materials 109.1 33.5 208.5 351.1 (f) Contractual services 56.0 122.1 178.1 (g) Operating costs 75.2 106.0 181.2 (h) Other costs 7.0 12.4 19.4 (i) Capital outlay 3.5 12.1 15.6 (j) Out-of-state travel 2.1 2.6 4.7 (k) Other financing uses 1.3 .5 1.8 Authorized FTE: 129.00 Permanent The other state funds appropriations to the adolescent residential treatment facility of the department of health include five thousand six hundred dollars ($5,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (23) Fort Bayard medical center: (a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4 (b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3 (c) Travel 13.1 14.1 49.8 3.3 80.3 (d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5 (e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3 (f) Contractual services 24.6 26.2 93.0 6.2 150.0 (g) Operating costs 100.9 107.7 381.5 25.2 615.3 (h) Other costs 13.0 13.9 49.4 3.3 79.6 (i) Capital outlay 59.3 108.5 7.2 175.0 (j) Out-of-state travel .8 1.6 .1 2.5 (k) Other financing uses .9 1.0 3.3 .2 5.4 Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary The other state funds appropriations to the Fort Bayard medical center of the department of health include twenty-nine thousand five hundred dollars ($29,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (24) Turquoise lodge: (a) Personal services 1,222.2 16.7 387.8 1,626.7 (b) Employee benefits 442.8 5.4 136.9 585.1 (c) Travel 16.7 .2 5.0 21.9 (d) Maintenance and repairs 35.5 .4 10.6 46.5 (e) Supplies and materials 104.7 1.2 31.1 137.0 (f) Contractual services 199.5 2.3 59.2 261.0 (g) Operating costs 88.0 1.0 26.1 115.1 (h) Other costs 1.1 .1 .4 1.6 (i) Capital outlay 7.9 12.0 5.8 25.7 (j) Out-of-state travel 4.7 1.3 6.0 (k) Other financing uses .7 .1 .1 .9 Authorized FTE: 44.00 Permanent; 18.00 Term The other state funds appropriations to the turquoise lodge of the department of health include sixteen thousand four hundred dollars ($16,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (25) Los Lunas medical center: (a) Personal services 3,147.7 5,088.9 8,236.6 (b) Employee benefits 649.4 1,030.6 1,680.0 (c) Travel 19.1 30.9 50.0 (d) Maintenance and repairs 76.4 123.6 200.0 (e) Supplies and materials 168.5 272.5 441.0 (f) Contractual services 678.8 1,098.2 1,777.0 (g) Operating costs 273.1 441.9 715.0 (h) Other costs 324.7 525.3 850.0 (i) Capital outlay 162.0 262.0 424.0 (j) Out-of-state travel 2.0 3.0 5.0 Authorized FTE: 277.00 Permanent; 20.00 Term (26) Los Lunas community waiver program: (a) Personal services 1,103.9 671.7 3,096.4 4,872.0 (b) Employee benefits 360.1 217.3 1,008.9 1,586.3 (c) Travel 17.5 10.5 48.9 76.9 (d) Maintenance and repairs 71.5 43.1 200.2 314.8 (e) Supplies and materials 15.1 9.1 42.3 66.5 (f) Contractual services 242.3 146.2 678.7 1,067.2 (g) Operating costs 141.3 85.2 395.7 622.2 (h) Other costs 254.3 153.5 712.6 1,120.4 (i) Capital outlay 39.3 68.7 108.0 (j) Out-of-state travel .2 1.6 3.2 5.0 (k) Other financing uses .7 .4 1.9 3.0 Authorized FTE: 122.00 Permanent; 108.00 Term The other state funds appropriations to the Los Lunas community waiver program of the department of health include twenty-five thousand four hundred dollars ($25,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (27) New Mexico veterans' center: (a) Personal services 966.8 1,420.4 946.1 927.2 4,260.5 (b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1 (c) Travel 6.0 5.0 5.5 4.3 20.8 (d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2 (e) Supplies and materials 172.5 77.0 268.0 170.3 687.8 (f) Contractual services 13.4 45.2 38.1 93.3 190.0 (g) Operating costs 132.6 151.0 165.7 9.4 458.7 (h) Other costs 10.5 10.5 (i) Capital outlay 84.3 .7 85.0 (j) Out-of-state travel 1.5 1.5 (k) Other financing uses 2.8 2.8 Authorized FTE: 142.00 Permanent; 63.50 Term The other state funds appropriations to the New Mexico veterans' center of the department of health include seven hundred dollars ($700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (28) Medicaid waivers: 21,474.8 1,000.0 22,474.8 The general fund appropriation to medicaid waivers within the department of health includes one million dollars ($1,000,000) which is contingent upon the department of health developing a method by July 30, 1997 in which all current and future plans of care shall be initially and periodically evaluated and revised to achieve quality of care and cost efficiency. The components to this method shall be developed jointly by the department of health and families, advocates and providers of services for the developmentally disabled. The general fund appropriation to the medicaid waivers of the department of health includes five hundred thousand dollars ($500,000) for treatment and services for eligible disabled and elderly persons not currently being served due to lack of available funding; and five hundred thousand dollars ($500,000) for treatment and services for eligible developmentally disabled persons not currently being served due to lack of available funding. The other state funds appropriations to the department of health include six million seven hundred six thousand seven hundred dollars ($6,706,700) from the department's cash balances as of June 30, 1997. Subtotal [ 165,937.7] [ 49,593.9] [ 53,069.8][ 62,548.8] 331,150.2 DEPARTMENT OF ENVIRONMENT: (1) Office of the secretary: (a) Personal services 321.0 422.7 115.7 859.4 (b) Employee benefits 97.5 129.0 35.3 261.8 (c) Travel 4.7 10.1 5.9 20.7 (d) Maintenance and repairs .5 .8 .4 1.7 (e) Supplies and materials 2.6 4.1 2.0 8.7 (f) Contractual services 2.6 2.9 5.5 (g) Operating costs 21.3 1.2 30.6 10.4 63.5 (h) Capital outlay .6 1.4 1.0 3.0 (i) Out-of-state travel 2.4 3.6 1.7 7.7 (j) Other financing uses .1 .1 .1 .3 Authorized FTE: 18.50 Permanent; 1.00 Term The other state funds appropriations to the office of the secretary of the department of environment include four thousand two hundred dollars ($4,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Administrative services division: (a) Personal services 370.6 769.0 1,101.0 2,240.6 (b) Employee benefits 128.8 256.4 366.4 751.6 (c) Travel 2.2 2.2 14.9 19.3 (d) Maintenance and repairs 12.6 105.8 112.0 230.4 (e) Supplies and materials 3.5 10.7 18.4 32.6 (f) Contractual services 7.4 48.8 50.3 106.5 (g) Operating costs 18.9 .9 63.7 93.6 177.1 (h) Capital outlay 12.6 109.2 121.6 243.4 (i) Out-of-state travel .2 1.1 14.8 16.1 (j) Other financing uses .1 .5 7.8 8.4 Authorized FTE: 37.00 Permanent; 30.00 Term The other state funds appropriations to the administrative services division of the department of environment include thirteen thousand seven hundred dollars ($13,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Environmental protection division: (a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7 (b) Employee benefits 555.2 927.2 462.3 1,944.7 (c) Travel 50.1 187.0 35.4 272.5 (d) Maintenance and repairs 6.8 25.6 7.9 40.3 (e) Supplies and materials 20.8 131.1 22.3 174.2 (f) Contractual services 41.7 151.3 19.7 212.7 (g) Operating costs 210.6 4.4 536.7 212.5 964.2 (h) Capital outlay 48.1 210.2 20.9 279.2 (i) Out-of-state travel 2.5 61.8 6.6 70.9 (j) Other financing uses 35.5 116.7 41.3 193.5 Authorized FTE: 70.00 Permanent; 124.00 Term The other state funds appropriations to the environmental protection division of the department of environment include six thousand nine hundred dollars ($6,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Field operations division: (a) Personal services 3,094.8 1,066.3 280.4 4,441.5 (b) Employee benefits 1,026.5 338.6 90.8 1,455.9 (c) Travel 69.3 106.7 18.8 194.8 (d) Maintenance and repairs 10.0 9.8 1.7 21.5 (e) Supplies and materials 18.4 50.1 19.2 87.7 (f) Contractual services 1,918.2 56.7 1,974.9 (g) Operating costs 340.4 1.0 482.3 92.4 916.1 (h) Capital outlay 112.9 31.3 144.2 (i) Out-of-state travel 1.3 11.9 9.9 23.1 (j) Other financing uses .9 5.4 4.5 10.8 Authorized FTE: 111.00 Permanent; 30.00 Term The other state funds appropriations to the field operations division of the department of environment include two thousand three hundred dollars ($2,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Water and waste management division: (a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5 (b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7 (c) Travel 92.6 .5 57.2 202.4 352.7 (d) Maintenance and repairs 10.7 7.2 34.8 52.7 (e) Supplies and materials 44.2 32.5 225.3 302.0 (f) Contractual services 254.1 293.6 1,557.9 2,105.6 (g) Operating costs 208.8 6.2 102.8 530.8 848.6 (h) Capital outlay 27.8 16.2 46.0 94.8 184.8 (i) Out-of-state travel 15.5 26.8 63.6 105.9 (j) Other financing uses 14.8 63.2 66.7 144.7 Authorized FTE: 65.00 Permanent; 131.00 Term The other state funds appropriations to the water and waste management division of the department of environment include thirty-five thousand nine hundred dollars ($35,900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Tire recycling fund: (a) Other costs 975.0 975.0 (b) Other financing uses 261.0 261.0 (7) Air quality Title V fund: 2,873.2 2,873.2 (8) Responsible party prepay: 457.2 457.2 (9) Hazardous waste fund: 623.0 623.0 (10) Water quality management fund: 142.4 142.4 (11) Water conservation fund: 3,829.0 3,829.0 (12) Air quality permit fund: 655.9 655.9 (13) Radiologic technology fund: 59.4 59.4 (14) Underground storage tank fund: 609.2 609.2 (15) Corrective action fund: (a) Contractual services 2,000.0 2,000.0 (b) Other costs 11,858.6 11,858.6 (c) Other financing uses 2,084.6 2,084.6 (16) Food service sanitation fund: 599.8 599.8 Subtotal [ 11,749.8] [ 27,120.8] [ 12,757.4][ 12,328.2] 63,956.2 OFFICE OF THE NATURAL RESOURCES TRUSTEE: (a) Personal services 100.0 100.0 (b) Employee benefits 35.3 35.3 (c) Travel 3.9 3.9 (d) Maintenance and repairs .1 .1 (e) Supplies and materials 2.8 2.8 (f) Contractual services .8 .8 (g) Operating costs 5.3 5.3 (h) Out-of-state travel 1.0 1.0 Authorized FTE: 2.00 Permanent The other state funds appropriations to the office of natural resources trustee include one hundred forty-nine thousand two hundred dollars ($149,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 149.2] 149.2 NEW MEXICO HEALTH POLICY COMMISSION: (a) Personal services 584.4 584.4 (b) Employee benefits 216.6 216.6 (c) Travel 14.3 14.3 (d) Maintenance and repairs 4.2 4.2 (e) Supplies and materials 24.7 24.7 (f) Contractual services 1,243.7 .7 1,244.4 (g) Operating costs 204.2 5.5 209.7 (h) Capital outlay 20.0 10.0 30.0 (i) Out-of-state travel 7.5 7.5 (j) Other financing uses .2 .2 Authorized FTE: 15.00 Permanent The other state funds appropriations to the New Mexico health policy commission include twenty-three thousand dollars ($23,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the New Mexico health policy commission in the contractual services category includes one hundred fifteen thousand dollars ($115,000) to establish a centralized data system to track the geographic availability of health services; one hundred fifty thousand dollars ($150,000) to conduct periodic surveys to collect data on insurance coverage and health care access to better assess the impact of policy changes and assist in future state health care planning; and two hundred twenty-five thousand dollars ($225,000) to compile, analyze and disseminate information regarding satisfaction with the quality of various health plans offered in the state to help consumers make appropriate health care decisions. Subtotal [ 2,312.3] [ 23.7] 2,336.0 NEW MEXICO VETERANS' SERVICE COMMISSION: (a) Personal services 755.6 755.6 (b) Employee benefits 304.1 304.1 (c) Travel 21.7 20.0 41.7 (d) Maintenance and repairs 10.5 2.0 12.5 (e) Supplies and materials 7.0 2.0 9.0 (f) Contractual services 222.4 222.4 (g) Operating costs 74.6 19.2 93.8 (h) Other costs 1.2 1.2 (i) Out-of-state travel 2.2 2.2 Authorized FTE: 28.00 Permanent The other state funds appropriations to the New Mexico veterans' service commission include nine hundred dollars ($900) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 1,397.1] [ 45.4] 1,442.5 CHILDREN, YOUTH AND FAMILIES DEPARTMENT: (1) Office of the secretary: (a) Personal services 750.8 307.5 1,058.3 (b) Employee benefits 238.9 97.4 336.3 (c) Travel 11.1 4.7 15.8 (d) Maintenance and repairs .5 .2 .7 (e) Supplies and materials 8.9 3.8 12.7 (f) Contractual services 2.0 1.0 3.0 (g) Operating costs 139.8 58.6 198.4 (h) Out-of-state travel 1.4 .6 2.0 Authorized FTE: 25.00 Permanent; 1.00 Term The other state funds appropriation to the office of the secretary of the children, youth and families department includes one thousand four hundred dollars ($1,400) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Financial services division: (a) Personal services 778.5 726.7 757.6 2,262.8 (b) Employee benefits 293.6 273.2 284.3 851.1 (c) Travel 13.2 12.4 12.9 38.5 (d) Maintenance and repairs 17.7 16.4 17.1 51.2 (e) Supplies and materials 19.4 18.0 18.7 56.1 (f) Contractual services 69.0 64.2 66.8 200.0 (g) Operating costs 368.4 7.0 349.3 363.4 1,088.1 Authorized FTE: 56.00 Permanent; 14.00 Term The other state funds appropriation to the financial services division of the children, youth and families department includes seven thousand dollars ($7,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Juvenile justice division: (a) Personal services 18,649.9 1,140.5 2,821.1 65.1 22,676.6 (b) Employee benefits 6,193.1 266.0 967.8 12.2 7,439.1 (c) Travel 540.4 89.1 16.1 645.6 (d) Maintenance and repairs 469.0 469.0 (e) Supplies and materials 1,596.0 500.0 548.6 17.3 2,661.9 (f) Contractual services 4,281.9 44.0 35.2 4,361.1 (g) Operating costs 2,106.3 674.0 13.1 2,793.4 (h) Other costs 3,135.6 88.5 550.5 3,774.6 (i) Capital outlay 81.0 100.0 6.3 187.3 (j) Out-of-state travel 10.8 1.2 12.0 Authorized FTE: 767.50 Permanent; 83.00 Term; 6.00 Temporary The general fund appropriations to the juvenile justice division of the children, youth and families department include one hundred thousand dollars ($100,000) for two juvenile probation and parole officer positions, two secretary positions in the San Miguel juvenile probation and parole office and one juvenile probation and parole officer position in Mora county. The other state funds appropriations to the juvenile justice division of the children, youth and families department include two million one hundred eighty-four thousand eight hundred dollars ($2,184,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Protective services division: (a) Personal services 10,546.1 4,010.8 10,552.9 25,109.8 (b) Employee benefits 3,926.8 1,495.9 3,926.8 9,349.5 (c) Travel 588.2 224.1 588.2 1,400.5 (d) Maintenance and repairs 49.9 19.0 49.9 118.8 (e) Supplies and materials 163.4 62.2 163.4 389.0 (f) Contractual services 2,822.4 1,075.2 2,822.4 6,720.0 (g) Operating costs 2,186.9 60.2 856.0 2,247.1 5,350.2 (h) Other costs 8,060.0 11.0 3,036.6 7,971.0 19,078.6 (i) Capital outlay 56.9 2.7 73.0 132.6 (j) Out-of-state travel 12.3 8.9 21.2 (k) Other financing uses 96.3 96.3 Authorized FTE: 829.70 Permanent; 89.00 Term; 2.00 Temporary The general fund appropriation to the protective services division of the children, youth and families department in the other costs category includes one hundred thousand dollars ($100,000) for the purpose of supporting adult daycare programs. The other state funds appropriations to the protective services division of the children, youth and families department include seventy-five thousand two hundred dollars ($75,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (5) Preventive/intervention division: (a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5 (b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6 (c) Travel 137.8 3.3 3.5 103.1 247.7 (d) Maintenance and repairs 9.2 .2 .2 14.4 24.0 (e) Supplies and materials 88.5 5.1 3.2 146.5 243.3 (f) Contractual services 8,777.9 187.8 163.0 590.1 9,718.8 (g) Operating costs 603.4 30.5 36.7 602.1 1,272.7 (h) Other costs 17,303.5 401.2 1,478.2 61,527.9 80,710.8 (i) Capital outlay 2.3 76.6 78.9 (j) Out-of-state travel 7.6 1.5 45.8 54.9 Authorized FTE: 136.75 Permanent; 42.50 Term The general fund appropriation to the preventive/intervention division of the children, youth and families department in the other costs category includes one hundred thousand dollars ($100,000) for a statewide summer food program for low-income children; seventy-five thousand dollars ($75,000) for peanut butter and jelly; four million dollars ($4,000,000) to provide child care for income-eligible families and individuals; and fifty thousand dollars ($50,000) to operate a residential treatment center for at-risk youth in Bernalillo county. The general fund appropriation to the preventive/intervention division of the children, youth and families department in the contractual services category includes ten thousand dollars ($10,000) for project sandoval, a domestic violence assistance program in Rio Rancho located in Sandoval county; fifty thousand dollars ($50,000) for the school mediation program; and two hundred thousand dollars ($200,000) for behavioral respite services for children from birth through nineteen years of age with severe neurobiological, emotional or behavior disorders. The other state funds appropriations to the preventive/intervention division of the children, youth and families department include twenty-one thousand seven hundred dollars ($21,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (6) Human resources division: (a) Personal services 658.1 281.7 939.8 (b) Employee benefits 204.3 87.5 291.8 (c) Travel 40.3 17.3 57.6 (d) Maintenance and repairs 2.4 1.0 3.4 (e) Supplies and materials 21.8 9.4 31.2 (f) Operating costs 170.1 8.0 76.4 254.5 (g) Capital outlay 1.8 .7 2.5 Authorized FTE: 27.00 Permanent; 1.00 Term The other state funds appropriation to the human resources division of the children, youth and families department in the operating costs category includes eight thousand dollars ($8,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 100,281.9] [ 3,686.3] [ 19,610.7][ 96,340.2] 219,919.1 TOTAL HEALTH, HOSPITALS AND 588,196.1 116,526.6 132,859.8 1,181,153.8 2,018,736.3 HUMAN SERVICES G. PUBLIC SAFETY DEPARTMENT OF MILITARY AFFAIRS: (a) Personal services 973.2 1,040.3 2,013.5 (b) Employee benefits 354.3 434.6 788.9 (c) Travel 59.1 83.8 142.9 (d) Maintenance and repairs 502.3 287.7 790.0 (e) Supplies and materials 23.7 35.5 59.2 (f) Contractual services 14.0 157.0 171.0 (g) Operating costs 1,061.5 23.7 793.9 1,879.1 (h) Other costs 10.0 42.0 52.0 (i) Capital outlay .3 171.7 172.0 (j) Out-of-state travel 6.4 21.3 27.7 Authorized FTE: 30.00 Permanent; 52.00 Term The general fund appropriation to the department of military affairs in the personal services category includes funding for the adjutant general position not to exceed range 34 and funding for the deputy adjutant general position not to exceed range 26 in the governor's exempt salary plan. The other state funds appropriations to the department of military affairs include thirteen thousand two hundred dollars ($13,200) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 2,998.4] [ 30.1] [ 3,067.8] 6,096.3 CRIME STOPPERS COMMISSION: (a) Personal services 74.2 74.2 (b) Employee benefits 22.7 22.7 (c) Travel .6 .6 (d) Maintenance and repairs .1 .1 (e) Supplies and materials 1.0 1.0 (f) Contractual services 3.7 3.7 (g) Operating costs 20.5 20.5 Authorized FTE: 3.00 Permanent The other state funds appropriations to the crime stoppers commission include one hundred twenty-two thousand eight hundred dollars ($122,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, welfare and safety fund. Subtotal [ 122.8] 122.8 TRANSPORTATION AND EXTRADITION OF PRISONERS: 175.0 175.0 PAROLE BOARD: (a) Personal services 346.9 346.9 (b) Employee benefits 135.0 135.0 (c) Travel 11.8 11.8 (d) Maintenance and repairs 1.1 1.1 (e) Supplies and materials 4.2 4.2 (f) Contractual services 4.9 4.9 (g) Operating costs 53.8 1.5 55.3 (h) Out-of-state travel 3.0 3.0 Authorized FTE: 9.00 Permanent The other state funds appropriations to the parole board include four thousand five hundred dollars ($4,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 557.7] [ 4.5] 562.2 JUVENILE PAROLE BOARD: (a) Personal services 161.0 161.0 (b) Employee benefits 59.4 59.4 (c) Travel 18.9 18.9 (d) Maintenance and repairs .4 .4 (e) Supplies and materials 7.0 7.0 (f) Contractual services 3.3 3.3 (g) Operating costs 45.2 45.2 Authorized FTE: 6.00 Permanent Subtotal [ 295.2] 295.2 CORRECTIONS DEPARTMENT: (1) Administrative services division: (a) Personal services 2,340.6 120.7 2,461.3 (b) Employee benefits 785.6 35.8 821.4 (c) Travel 29.8 3.0 32.8 (d) Maintenance and repairs 85.8 85.8 (e) Supplies and materials 27.4 1.8 29.2 (f) Contractual services 111.5 111.5 (g) Operating costs 462.1 1,205.2 11.3 1,678.6 (h) Capital outlay 1.8 1.8 (i) Out-of-state travel 7.0 7.0 (j) Other financing uses 1.0 1.0 Authorized FTE: 71.00 Permanent The other state funds appropriation to the administrative services division of the corrections department in the operating costs category includes one million one hundred eighty-five thousand seven hundred dollars ($1,185,700) appropriated to the corrections department building fund. The other state funds appropriations to the administrative services division of the corrections department include twenty-six thousand five hundred dollars ($26,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Training academy division: (a) Personal services 1,087.3 1,087.3 (b) Employee benefits 366.4 366.4 (c) Travel 10.0 10.0 (d) Maintenance and repairs 49.8 49.8 (e) Supplies and materials 98.1 98.1 (f) Contractual services 36.5 36.5 (g) Operating costs 62.2 6.5 68.7 (h) Other costs 3.7 3.7 (i) Capital outlay 9.0 9.0 (j) Other financing uses .3 .3 Authorized FTE: 19.00 Permanent The other state funds appropriations to the training academy division of the corrections department include fourteen thousand dollars ($14,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Field services: (a) Personal services 6,619.0 2,197.9 8,816.9 (b) Employee benefits 2,382.6 732.0 3,114.6 (c) Travel 253.8 253.8 (d) Maintenance and repairs 74.9 74.9 (e) Supplies and materials 119.8 119.8 (f) Operating costs 1,306.7 1,306.7 (g) Other costs 1,524.3 1,524.3 (h) Capital outlay 31.9 31.9 (i) Out-of-state travel 14.0 14.0 (j) Other financing uses 3.7 3.7 Authorized FTE: 299.00 Permanent The other state funds appropriations to the field services division of the corrections department include one million two hundred fifty thousand dollars ($1,250,000) from the public health, safety and welfare fund for twenty-five additional probation and parole officers. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) Department community corrections: (a) Personal services 871.2 871.2 (b) Employee benefits 285.9 285.9 (c) Travel 26.0 26.0 (d) Maintenance and repairs .8 .8 (e) Supplies and materials 5.6 5.6 (f) Operating costs 22.9 22.9 (g) Other costs 59.0 59.0 (h) Other financing uses .4 .4 Authorized FTE: 30.00 Permanent (5) Vendor community corrections: (a) Travel 5.7 5.7 (b) Contractual services 20.0 20.0 (c) Other costs 2,888.7 2,888.7 The appropriations to vendor-operated community corrections programs are appropriated to the community corrections grant fund. Funds appropriated to the field services division, the vendor-operated community corrections grant fund and the department-operated community corrections program shall not be transferred to any other activity of the corrections department. (6) Adult institutions division director: (a) Personal services 2,067.4 2,067.4 (b) Employee benefits 693.9 693.9 (c) Travel 51.6 51.6 (d) Maintenance and repairs 283.0 283.0 (e) Supplies and materials 373.4 373.4 (f) Contractual services 202.4 202.4 (g) Operating costs 829.9 2.9 832.8 (h) Other costs 19,798.4 51.8 1,500.0 21,350.2 (i) Capital outlay 150.2 150.2 (j) Out-of-state travel 8.4 8.4 (k) Other financing uses .9 .9 Authorized FTE: 61.00 Permanent No more than five million three hundred five thousand two hundred dollars ($5,305,200) of the appropriation to the adult institutions division director of the corrections department shall be used to pay for the housing of an average of two hundred fifty-four inmates and debt service payments at the New Mexico women's correctional facility. The maximum amount has been derived to take credit for the overpayments of one million seventy-eight thousand five hundred dollars ($1,078,500); seven hundred twenty-nine thousand one hundred dollars ($729,100); and three hundred fifty thousand dollars ($350,000) previously made by the state for debt service inflation, gross receipts tax and interest charges, respectively. The other state funds appropriations to the adult institutions division director of the corrections department include eleven thousand three hundred dollars ($11,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (7) Roswell correctional center: (a) Personal services 1,330.4 65.9 1,396.3 (b) Employee benefits 535.2 22.6 557.8 (c) Travel 71.0 71.0 (d) Maintenance and repairs 100.6 100.6 (e) Supplies and materials 498.0 37.6 535.6 (f) Contractual services 4.4 4.4 (g) Operating costs 137.1 5.0 142.1 (h) Other costs 132.9 100.8 233.7 (i) Capital outlay 25.0 25.0 (j) Out-of-state travel 2.0 2.0 (k) Other financing uses .8 .8 Authorized FTE: 53.00 Permanent; 3.00 Term The other state funds appropriations to the Roswell correctional center of the corrections department include thirty-two thousand dollars ($32,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (8) Central New Mexico correctional facility--main: (a) Personal services 7,824.1 135.7 7,959.8 (b) Employee benefits 3,366.1 46.6 3,412.7 (c) Travel 101.8 101.8 (d) Maintenance and repairs 385.5 385.5 (e) Supplies and materials 1,792.2 45.5 1,837.7 (f) Contractual services 43.7 43.7 (g) Operating costs 1,100.6 4.1 1,104.7 (h) Other costs 197.0 201.1 398.1 (i) Capital outlay 60.0 60.0 (j) Out-of-state travel 3.0 3.0 (k) Other financing uses 4.6 4.6 Authorized FTE: 325.00 Permanent; 8.00 Term The other state funds appropriations to the central New Mexico correctional facility--main of the corrections department include seven thousand one hundred dollars ($7,100) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (9) Central New Mexico correctional facility--minimum: (a) Personal services 1,700.2 25.5 1,725.7 (b) Employee benefits 653.8 9.2 663.0 (c) Travel 51.3 51.3 (d) Maintenance and repairs 110.6 110.6 (e) Supplies and materials 548.2 68.0 616.2 (f) Operating costs 202.6 .5 203.1 (g) Other costs 78.8 115.0 193.8 (h) Capital outlay 48.0 48.0 (i) Out-of-state travel 2.0 2.0 (j) Other financing uses .9 .9 Authorized FTE: 65.00 Permanent; 1.00 Term The other state funds appropriations to the central New Mexico correctional facility--minimum of the corrections department include two thousand five hundred dollars ($2,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (10) Southern New Mexico correctional facility: (a) Personal services 7,270.3 124.9 7,395.2 (b) Employee benefits 3,105.4 42.8 3,148.2 (c) Travel 84.2 84.2 (d) Maintenance and repairs 346.2 346.2 (e) Supplies and materials 1,780.8 5.7 1,786.5 (f) Contractual services 49.8 49.8 (g) Operating costs 1,169.7 6.8 1,176.5 (h) Other costs 126.9 317.2 444.1 (i) Capital outlay 27.5 27.5 (j) Out-of-state travel 3.0 3.0 (k) Other financing uses 4.4 4.4 Authorized FTE: 312.00 Permanent; 7.00 Term The other state funds appropriations to the southern New Mexico correctional facility of the corrections department include nine thousand eight hundred dollars ($9,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (11) Western New Mexico correctional facility: (a) Personal services 4,824.1 90.7 4,914.8 (b) Employee benefits 2,143.2 31.1 2,174.3 (c) Travel 101.1 101.1 (d) Maintenance and repairs 200.2 200.2 (e) Supplies and materials 1,005.6 4.4 1,010.0 (f) Contractual services 39.1 39.1 (g) Operating costs 754.1 7.9 762.0 (h) Other costs 28.8 145.7 174.5 (i) Capital outlay 36.3 36.3 (j) Out-of-state travel 11.4 11.4 (k) Other financing uses 2.9 2.9 Authorized FTE: 204.00 Permanent; 6.00 Term The other state funds appropriations to the western New Mexico correctional facility of the corrections department include nineteen thousand three hundred dollars ($19,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (12) Penitentiary of New Mexico: (a) Personal services 11,320.9 1,000.0 12,320.9 (b) Employee benefits 4,608.9 547.2 5,156.1 (c) Travel 107.0 107.0 (d) Maintenance and repairs 558.5 558.5 (e) Supplies and materials 326.0 2,500.0 2,826.0 (f) Contractual services 40.1 40.1 (g) Operating costs 260.4 1,515.0 1,775.4 (h) Other costs 251.8 218.9 470.7 (i) Capital outlay 66.7 24.0 90.7 (j) Out-of-state travel 3.0 3.0 (k) Other financing uses 6.5 6.5 Authorized FTE: 518.00 Permanent; 8.00 Term The other state funds appropriations to the penitentiary of New Mexico of the corrections department include forty-two thousand dollars ($42,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (13) Adult health services: (a) Personal services 2,243.3 2,243.3 (b) Employee benefits 735.7 735.7 (c) Travel 15.1 15.1 (d) Maintenance and repairs .6 .6 (e) Supplies and materials 54.4 54.4 (f) Contractual services 12,578.7 12,578.7 (g) Operating costs 41.8 6.8 48.6 (h) Out-of-state travel 3.0 3.0 (i) Other financing uses 1.0 1.0 Authorized FTE: 72.00 Permanent The other state funds appropriations to the adult health services division of the corrections department include nine thousand eight hundred dollars ($9,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (14) Adult education: (a) Personal services 3,584.7 25.5 3,610.2 (b) Employee benefits 843.1 4.5 847.6 (c) Travel 22.5 22.5 (d) Maintenance and repairs 12.7 12.7 (e) Supplies and materials 289.4 289.4 (f) Contractual services 200.4 200.4 (g) Operating costs 76.5 1.0 77.5 (h) Other costs 3.6 3.6 (i) Out-of-state travel 2.0 2.0 (j) Other financing uses 1.5 1.5 Authorized FTE: 109.00 Permanent; .66 Term The other state funds appropriations to the adult education division of the corrections department include three thousand dollars ($3,000) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (15) Corrections industries: (a) Personal services 182.4 20.0 1,314.8 1,517.2 (b) Employee benefits 570.5 570.5 (c) Travel 58.0 58.0 (d) Maintenance and repairs 88.6 88.6 (e) Supplies and materials 93.5 93.5 (f) Contractual services 51.9 51.9 (g) Operating costs 83.4 83.4 (h) Other costs 2,239.9 2,239.9 (i) Out-of-state travel 7.5 7.5 (j) Other financing uses .7 .7 Authorized FTE: 40.00 Permanent; 7.00 Term; 2.00 Temporary Subtotal [ 129,143.1] [ 11,768.3] [ 4,711.4][ 1,500.0] 147,122.8 CRIME VICTIMS REPARATION COMMISSION: (a) Personal services 257.4 57.7 63.0 378.1 (b) Employee benefits 89.7 21.9 22.0 133.6 (c) Travel 16.6 .4 6.0 23.0 (d) Maintenance and repairs .8 .1 .9 (e) Supplies and materials 7.5 .6 8.5 16.6 (f) Contractual services 187.5 12.5 200.0 (g) Operating costs 52.8 .8 8.2 61.8 (h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5 (i) Capital outlay 13.0 13.0 (j) Out-of-state travel 13.5 13.5 (k) Other financing uses 237.5 237.5 Authorized FTE: 12.00 Permanent; 2.00 Term Subtotal [ 1,563.6] [ 103.9] [ 315.0][ 2,808.0] 4,790.5 DEPARTMENT OF PUBLIC SAFETY: (1) Administrative services division: (a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0 (b) Employee benefits 648.1 16.2 .9 69.8 735.0 (c) Travel 29.4 .1 21.5 51.0 (d) Maintenance and repairs 743.4 5.8 3.0 752.2 (e) Supplies and materials 46.1 1.7 9.8 57.6 (f) Contractual services 47.5 35.6 83.1 (g) Operating costs 790.6 65.1 11.1 48.6 915.4 (h) Other costs 6,260.0 6,260.0 (i) Capital outlay 14.0 6.0 20.0 (j) Out-of-state travel 12.9 22.7 35.6 (k) Other financing uses 2,966.0 2,966.0 Authorized FTE: 64.00 Permanent; 8.00 Term The other state funds appropriations to the administrative services division of the department of public safety include forty-six thousand six hundred dollars ($46,600) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Special investigations division: (a) Personal services 1,054.4 89.8 1,144.2 (b) Employee benefits 405.4 29.7 435.1 (c) Travel 117.2 5.4 122.6 (d) Maintenance and repairs 2.1 2.1 (e) Supplies and materials 19.6 .5 20.1 (f) Contractual services 1.2 5.0 6.2 (g) Operating costs 23.6 6.0 4.0 33.6 (h) Other costs 11.4 11.4 (i) Capital outlay 5.2 5.2 (j) Out-of-state travel 11.3 6.8 18.1 Authorized FTE: 32.00 Permanent; 3.00 Term The other state funds appropriations to the special investigations division of the department of public safety include twenty-two thousand five hundred dollars ($22,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (3) Training and recruiting division: (a) Personal services 652.2 20.1 672.3 (b) Employee benefits 213.3 6.4 219.7 (c) Travel 53.9 53.9 (d) Maintenance and repairs 6.3 6.3 (e) Supplies and materials 106.8 106.8 (f) Contractual services 242.5 251.0 493.5 (g) Operating costs 32.5 17.0 49.5 (h) Other costs 13.2 13.2 (i) Capital outlay 19.3 4.6 23.9 (j) Out-of-state travel 16.2 16.2 Authorized FTE: 19.00 Permanent; 1.00 Term The other state funds appropriations to the training and recruiting division of the department of public safety include thirty-seven thousand eight hundred dollars ($37,800) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (4) State police division: (a) Personal services 19,132.8 80.0 849.9 209.6 20,272.3 (b) Employee benefits 7,447.3 116.9 7,564.2 (c) Travel 2,688.3 137.2 141.2 31.0 2,997.7 (d) Maintenance and repairs 294.8 294.8 (e) Supplies and materials 803.9 112.5 10.0 926.4 (f) Contractual services 204.2 20.0 83.5 307.7 (g) Operating costs 423.8 34.6 25.4 32.0 515.8 (h) Other costs 2.5 175.0 .3 150.0 327.8 (i) Capital outlay 1,412.4 324.9 587.2 2,324.5 (j) Out-of-state travel 30.8 19.0 49.8 Authorized FTE: 609.00 Permanent; 1.00 Term The other state funds appropriations to the state police division of the department of public safety include one hundred seven thousand five hundred dollars ($107,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The internal service funds/interagency transfers appropriations to the state police division of the department of public safety include one million two hundred seventy-two thousand seven hundred dollars ($1,272,700) from the state road fund for sixteen additional state police officers for speed patrol traffic enforcement of truckers. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the road fund. (5) Technical and emergency support division: (a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9 (b) Employee benefits 744.9 21.0 9.8 214.7 990.4 (c) Travel 64.5 2.4 22.8 35.1 124.8 (d) Maintenance and repairs 19.2 .4 15.8 35.4 (e) Supplies and materials 150.1 7.8 31.5 11.3 200.7 (f) Contractual services 186.0 30.5 60.0 276.5 (g) Operating costs 2,263.9 404.1 29.5 41.3 2,738.8 (h) Other costs 23.7 148.1 673.7 845.5 (i) Capital outlay 3.2 67.5 71.0 141.7 (j) Out-of-state travel 8.5 24.4 15.1 12.1 60.1 Authorized FTE: 64.00 Permanent; 33.00 Term The other state funds appropriations to the technical and emergency support division of the department of public safety include one hundred fourteen thousand seven hundred dollars ($114,700) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. The general fund appropriation to the technical and emergency support division of the department of public safety in the contractual services category includes one hundred seventy-five thousand dollars ($175,000) to purchase a remote tech andros mark 6A robot for the Albuquerque police department. The general fund appropriation to the technical and emergency support division of the department of public safety in the operating costs category includes ten thousand dollars ($10,000) to provide training to search and rescue members in the village of Velarde. Subtotal [ 45,098.2] [ 2,043.4] [ 2,364.0][ 12,022.0] 61,527.6 TOTAL PUBLIC SAFETY 179,831.2 14,073.0 7,390.4 19,397.8 220,692.4 H. TRANSPORTATION STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: (1) Office of the secretary: (a) Personal services 2,369.1 106.1 2,475.2 (b) Employee benefits 726.3 32.8 759.1 (c) Travel 182.1 182.1 (d) Maintenance and repairs 6.5 6.5 (e) Supplies and materials 129.8 8.1 137.9 (f) Contractual services 426.8 5.2 432.0 (g) Operating costs 184.4 10.1 194.5 (h) Other costs 831.5 831.5 (i) Capital outlay 31.2 1.5 32.7 (j) Out-of-state travel 35.9 10.0 45.9 Authorized FTE: 69.00 Permanent (2) Administrative division: (a) Personal services 4,657.7 4,657.7 (b) Employee benefits 4,612.3 4,612.3 (c) Travel 383.0 383.0 (d) Maintenance and repairs 1,448.5 1,448.5 (e) Supplies and materials 197.1 197.1 (f) Contractual services 457.3 457.3 (g) Operating costs 4,130.5 4,130.5 (h) Capital outlay 276.6 276.6 (i) Out-of-state travel 9.7 9.7 (j) Other financing uses 19,427.7 19,427.7 Authorized FTE: 155.00 Permanent (3) Engineering design division: (a) Personal services 9,192.8 2,387.1 11,579.9 (b) Employee benefits 2,900.3 681.6 3,581.9 (c) Travel 548.4 2.6 551.0 (d) Maintenance and repairs 275.5 .5 276.0 (e) Supplies and materials 203.7 10.0 213.7 (f) Contractual services 171.3 43.6 214.9 (g) Operating costs 244.6 6.5 251.1 (h) Capital outlay 537.5 2.5 540.0 (i) Out-of-state travel 21.0 1.1 22.1 Authorized FTE: 322.00 Permanent; 14.00 Term; 1.00 Temporary (4) Field operations division: (a) Personal services 45,711.6 5,288.7 51,000.3 (b) Employee benefits 16,337.9 1,583.3 17,921.2 (c) Travel 9,730.5 699.5 10,430.0 (d) Maintenance and repairs 2,063.0 2,063.0 (e) Supplies and materials 991.5 991.5 (f) Contractual services 521.4 521.4 (g) Operating costs 4,069.7 4,069.7 (h) Capital outlay 12,792.9 12,792.9 (i) Out-of-state travel 19.9 19.9 Authorized FTE: 2,009.00 Permanent; 13.00 Term; 36.50 Temporary (5) Road betterment division: (a) Supplies and materials 26,000.0 26,000.0 (b) Contractual services 176,574.0 197,544.7 374,118.7 (c) Other costs 30,781.8 30,781.8 (d) Capital outlay 1,140.5 1,140.5 The other state funds appropriation to the road betterment division of the state highway and transportation department in the other costs category includes one million five hundred thousand dollars ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route, municipal arterial or county arterial roads in the event of financial hardship as determined by the state highway commission. (6) Aviation division: (a) Personal services 232.1 232.1 (b) Employee benefits 68.2 68.2 (c) Travel 10.9 10.0 20.9 (d) Maintenance and repairs 41.3 41.3 (e) Supplies and materials 9.8 9.8 (f) Contractual services 18.5 135.0 153.5 (g) Operating costs 71.1 71.1 (h) Other costs 753.8 753.8 (i) Capital outlay 3.5 3.5 (j) Out-of-state travel 7.0 7.0 Authorized FTE: 7.00 Permanent (7) Transportation programs division: (a) Personal services 714.8 312.4 1,027.2 (b) Employee benefits 235.9 94.5 330.4 (c) Travel 15.7 24.6 40.3 (d) Maintenance and repairs 22.0 .5 22.5 (e) Supplies and materials 230.6 64.2 294.8 (f) Contractual services 321.2 556.6 877.8 (g) Operating costs 203.6 33.5 237.1 (h) Other costs 1,612.1 3,428.7 5,040.8 (i) Capital outlay 4.1 51.4 55.5 (j) Out-of-state travel 23.6 23.6 Authorized FTE: 26.00 Permanent; 4.00 Term (8) Transportation planning division: (a) Personal services 818.6 2,293.2 3,111.8 (b) Employee benefits 252.7 695.0 947.7 (c) Travel 27.4 151.7 179.1 (d) Maintenance and repairs 21.2 245.3 266.5 (e) Supplies and materials 12.3 59.2 71.5 (f) Contractual services 316.5 1,181.8 1,498.3 (g) Operating costs 68.1 308.3 376.4 (h) Capital outlay 79.8 344.6 424.4 (i) Out-of-state travel 12.9 12.9 Authorized FTE: 88.00 Permanent; 3.00 Term Subtotal [387,526.6] [ 218,452.5] 605,979.1 STATE TRANSPORTATION AUTHORITY: (a) Personal services 27.6 27.6 (b) Employee benefits 10.4 10.4 Authorized FTE: 1.00 Permanent The internal service funds/interagency transfers appropriations to the state transportation authority include thirty-eight thousand dollars ($38,000) from the state road fund. Unexpended or unencumbered balances in the state transportation authority remaining at the end of fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. If Senate Bill 326 of the first session of the forty-third legislature is not enacted into law, the appropriations to the state transportation authority shall reside within the budget of the state highway and transportation department, along with one FTE, and proposed authority projects shall be submitted to the state highway commission for funding consideration. Subtotal [ 38.0] 38.0 TOTAL TRANSPORTATION 387,526.6 38.0 218,452.5 606,017.1 I. OTHER EDUCATION STATE DEPARTMENT OF PUBLIC EDUCATION: (1) Administration: 100.0 100.0 The general fund appropriation to the state department of public education includes one hundred thousand dollars ($100,000) for program services offered by KANW radio station. NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED: 7,245.3 7,245.3 NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3 TOTAL OTHER EDUCATION 2,311.7 13,277.4 263.5 15,852.6 J. HIGHER EDUCATION Upon approval of the commission on higher education, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this subsection whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval. Unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall not revert to the general fund except as otherwise provided and except for the instruction and general appropriation for each four-year and two-year institution. COMMISSION ON HIGHER EDUCATION: (1) Administration: (a) Personal services 847.4 55.4 902.8 (b) Employee benefits 267.8 21.1 288.9 (c) Travel 34.8 1.7 36.5 (d) Maintenance and repairs 7.9 7.9 (e) Supplies and materials 21.0 1.7 22.7 (f) Contractual services 68.6 4.9 73.5 (g) Operating costs 159.2 6.3 165.5 (h) Other costs 321.4 321.4 Authorized FTE: 22.00 Permanent; 2.00 Term The other state funds appropriations to the commission on higher education include one million three hundred sixty-one thousand five hundred dollars ($1,361,500) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. (2) Special programs: (a) State student incentive grant 7,956.1 23.6 7,979.7 (b) Nursing student loan program 133.2 350.9 484.1 (c) Medical student loan program 325.7 163.1 488.8 (d) Osteopathic student loan program 197.3 197.3 (e) Teacher loan for service program 85.6 151.0 236.6 (f) Allied health student loan fund 204.4 53.5 257.9 (g) Health professional loan repayment 450.5 120.0 570.5 (h) Work-study program 4,695.7 78.8 4,774.5 (i) Student Choice Act 897.2 897.2 (j) Vietnam veterans' scholarship fund 122.5 15.5 138.0 (k) Graduate Fellowship Act 597.9 597.9 (l) New Mexico Scholars Act 1,131.6 529.6 1,661.2 (m) Minority doctoral assistance 177.8 37.0 214.8 (n) Student child care 335.0 11.4 346.4 (o) Small business development centers 2,328.1 2,328.1 (p) Math, engineering and science achievement 698.4 698.4 (q) Working to learn 58.6 58.6 Earnings from the investment of the state financial aid appropriations shall be added to the corpus of the legislative endowment program for public two-year institution scholarships. The other state funds appropriations to the Student Choice Act and working to learn include nine hundred fifty-five thousand three hundred dollars ($955,300) from the public health, safety and welfare fund. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the public health, safety and welfare fund. Subtotal [ 19,242.5] [ 3,974.2] [ 532.5] 23,749.2 UNIVERSITY OF NEW MEXICO: 191,900.0 375,329.6 101,656.7 668,886.3 NEW MEXICO STATE UNIVERSITY: 123,523.3 115,366.9 86,857.3 325,747.5 NEW MEXICO HIGHLANDS UNIVERSITY: 18,003.4 12,437.2 14,710.4 45,151.0 WESTERN NEW MEXICO UNIVERSITY: 12,702.5 6,044.5 2,675.0 21,422.0 EASTERN NEW MEXICO UNIVERSITY: 29,322.0 24,799.1 9,951.0 64,072.1 NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY: 23,504.3 9,773.1 28,034.0 61,311.4 The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. NORTHERN NEW MEXICO STATE SCHOOL: 6,249.3 3,341.6 2,321.9 11,912.8 SANTA FE COMMUNITY COLLEGE: 6,147.6 14,229.4 3,008.8 23,385.8 TECHNICAL-VOCATIONAL INSTITUTE: 28,155.8 29,425.0 8,667.0 66,247.8 LUNA VOCATIONAL TECHNICAL INSTITUTE: 5,157.9 1,561.0 1,313.1 8,032.0 MESA TECHNICAL COLLEGE: 1,906.6 584.0 294.0 2,784.6 NEW MEXICO JUNIOR COLLEGE: 5,692.3 7,650.2 4,034.7 17,377.2 SAN JUAN COLLEGE: 8,167.8 14,766.0 3,959.0 26,892.8 CLOVIS COMMUNITY COLLEGE: 6,958.7 3,798.5 171.2 3,124.4 14,052.8 NEW MEXICO MILITARY INSTITUTE: 2,070.9 16,448.8 177.8 18,697.5 TOTAL HIGHER EDUCATION 488,704.9 639,529.1 1,484.3 270,004.5 1,399,722.8 GRAND TOTAL FISCAL YEAR 1998 APPROPRIATIONS 1,511,635.1 1,360,340.6 474,908.3 1,716,755.4 5,063,639.4 2. On page 146, line 1, strike Section 5 in its entirety and insert a new section to read: "Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the appropriate fund. (1) LEGISLATIVE COUNCIL SERVICE: 101.5 101.5 Appropriated from legislative council service cash balances from Subsection J of Section 2 of Chapter 1 of Laws 1995 to the legislative council service for expenditure in fiscal years 1997 and 1998 for the legislative match for legislative retirement required pursuant to State of New Mexico, ex rel., Attorney General Tom Udall v. Public Employees Retirement Board, et al. (2) DEPARTMENT OF FINANCE AND ADMINISTRATION: The period of time, as extended by Laws 1994, Chapter 148, Section 71, Subsection B, for expending the appropriations made by Laws 1993, Chapter 366, Section 3, Subsection 6 from the state road fund and the corrective action fund to the department of finance and administration for activities related to the cleanup of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through fiscal year 1998. (3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 25.0 25.0 To the local government division for expenditure in fiscal year 1998 for animal damage control in Colfax county. (4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 25.0 25.0 To the local government division for expenditure in fiscal year 1998 to review and update and provide for implementation and enforcement of the Mora county land use code and comprehensive land use plan. (5) DEPARTMENT OF FINANCE AND ADMINISTRATION: 4.0 4.0 To the local government division for expenditure in fiscal year 1998 for a resource library in Mora county. (6) DEPARTMENT OF FINANCE AND ADMINISTRATION: 100.0 100.0 To the local government division for expenditure in fiscal year 1998 to provide operating expenses for Mora county. (7) DEPARTMENT OF FINANCE AND ADMINISTRATION: 25.0 25.0 To the local government division for expenditure in fiscal year 1998 to fund the school-to-work program at the transitional training center in Carlsbad in Eddy county. (8) DEPARTMENT OF FINANCE AND ADMINISTRATION: 50.0 50.0 To the local government division for expenditure in fiscal year 1998 to enable the northwest New Mexico council of governments to support efforts of the economic development district that is designated by the federal economic development administration to serve the counties of San Juan, Cibola and McKinley in the district's efforts to establish community-based economic development. (9) STATE INVESTMENT COUNCIL: 350.0 350.0 Appropriated from the severance tax permanent fund for investment manager fees in fiscal year 1998. The appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being enacted into law. (10) STATE INVESTMENT COUNCIL: 625.0 625.0 Appropriated from the land grant permanent funds for investment manager fees in fiscal year 1998. The appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being enacted into law and the consent of the United States congress to the provisions of Constitutional Amendment 1 approved at the 1996 general election. (11) GENERAL SERVICES DEPARTMENT: 500.0 500.0 Appropriated from the public liability fund for certain litigation costs incurred by the state. (12) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 396.0 396.0 For costs of litigation related to the public employees retirement information system in fiscal year 1998. (13) TOURISM DEPARTMENT: 1,700.0 1,700.0 Appropriated from the public health, safety and welfare fund for expenditure in fiscal year 1998 to develop and implement the state's five-year tourism plan pursuant to the Tourism Department Act. (14) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0 For travel, supplies and materials, operating costs, contracts, other costs and capital outlay associated with the opening of the farm and ranch heritage museum. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert. (15) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0 For continuation of toll-free internet access for those libraries without local internet providers. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert. (16) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0 For expenditure in fiscal year 1998 to support the production of the fifty-first natural preservation conference in New Mexico. (17) OFFICE OF CULTURAL AFFAIRS: 3,200.0 3,200.0 Appropriated from the public health, safety and welfare fund to the state library division for expenditure in fiscal year 1998 for a per capita distribution to public libraries statewide based on the population served. (18) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 100.0 100.0 To the forestry division for pre-fire season start-up costs in fiscal year 1997. Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund. (19) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 35.1 35.1 Appropriated from the public health, safety and welfare fund to the forestry division for pre-fire season start-up costs in fiscal year 1998. (20) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 100.0 100.0 For the establishment of the Rio Grande bosque advisory council to coordinate government resource management actions of the middle Rio Grande bosque. (21) COMMISSIONER OF PUBLIC LANDS: 832.8 416.4 1,249.2 For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest payments. The amount indicated in the other state funds column is appropriated from the state lands maintenance fund. (22) STATE ENGINEER: 600.0 600.0 Appropriated from the public health, safety and welfare fund for a comprehensive assessment of the water resources in the middle Rio Grande basin in fiscal year 1998. (23) STATE ENGINEER: 100.0 For expenditure in fiscal year 1998 and fiscal year 1999 to develop plans or projects, including contracts with the secretary of the interior, for the use of up to eighteen thousand acre feet of water annually from the Gila river basin by water users in New Mexico. Any unexpended or unencumbered balance remaining at the end of fiscal year 1999 shall revert to the general fund. (24) OFFICE OF INDIAN AFFAIRS: 100.0 100.0 For expenditure in fiscal year 1998 for start-up costs and FTE associated with an office of African-American affairs. The appropriation is contingent upon House Bill 966 of the first session of the forty-third legislature being enacted into law. (25) HUMAN SERVICES DEPARTMENT: 750.0 750.0 For expenditure in fiscal year 1998 to provide transitional housing for victims of domestic violence, the homeless and persons exiting the prison system. (26) HEALTH DEPARTMENT: 300.0 300.0 For developmental disabilities judicial referral services. The appropriation is from cash balances and is contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash balances in Sections 4 and 6 of the General Appropriation Act of 1997 to the department of health, as certified by the state budget division. (27) DEPARTMENT OF ENVIRONMENT: 315.0 315.0 Appropriated from the public health, safety and welfare fund for the state's share of Ambrosia lake cleanup costs in fiscal year 1998. (28) DEPARTMENT OF ENVIRONMENT: 116.4 116.4 To pay the state share of the south valley Burton well replacement. (29) DEPARTMENT OF ENVIRONMENT: 400.0 400.0 For expenditure in fiscal year 1998 to provide a statewide safe water program to improve drinking water and sanitation systems throughout the state. (30) NEW MEXICO HEALTH POLICY COMMISSION: The unexpended or unencumbered balance from the general fund appropriation to the New Mexico health policy commission in the contractual services category in Laws 1996, Chapter 12, Section 4 for the health information alliance and for the medicaid benefits review shall not revert at the end of fiscal year 1997 and is appropriated to the New Mexico health policy commission for expenditure in fiscal year 1998 for the same purpose. (31) DEPARTMENT OF MILITARY AFFAIRS: 500.0 500.0 For expenditure in fiscal year 1998 to grant tuition scholarships to students who are residents of New Mexico and who are active members of the New Mexico army national guard or the New Mexico air national guard. (32) NEW MEXICO STATE UNIVERSITY: 250.0 250.0 To the department of agriculture for adjudication of acequia and community ditch association programs. Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall not revert. (33) DEVELOPMENT TRAINING FUND: 6,000.0 6,000.0 Appropriated from the public health, safety and welfare fund for carrying out the purposes of the development training program in fiscal year 1998 and subsequent fiscal years. Any unexpended or unencumbered balance remaining at the end of any fiscal year shall not revert. (34) NATIVE AMERICAN PROJECT REVOLVING FUND: 13,100.1 13,100.1 Appropriated from the public health, safety and welfare fund for expenditure in fiscal year 1998 and subsequent fiscal years to make loans or grants and to purchase or sell securities to assist qualified Native American entities in financing Native American projects. Any unexpended or unencumbered balance remaining at the end of any fiscal year shall not revert. The appropriation is contingent upon the creation of the Native American project revolving fund by enactment of the first session of the forty-third legislature. (35) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,190.4 5,190.4 For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997. TOTAL SPECIAL APPROPRIATIONS 9,418.6 27,139.1 500.0 37,057.7" 3. On page 148, line 16, strike Section 6 in its entirety and insert a new section to read: "Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes specified. Disbursement of these amounts shall be subject to the following conditions: certification by the agency to the department of finance and administration that no other funds are available in fiscal year 1997 for the purpose specified; approval by the department of finance and administration; and notification of the approval to the legislative finance committee. Unexpended or unencumbered balances remaining at the end of fiscal year 1997 shall revert to the appropriate fund. (1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0 (2) DEPARTMENT OF FINANCE AND ADMINISTRATION: 572.1 572.1 For the judicial retirement fund. (3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 150.0 150.0 For the big brothers and big sisters programs. (4) CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL: 25.0 25.0 For member meetings and research funds. (5) CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL: In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the criminal and juvenile justice coordinating council may request category transfers in fiscal year 1997. (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0 For the costs of litigation related to the public employees retirement information system. (7) SECRETARY OF STATE: 150.0 150.0 For expenses of the special election in the third congressional district. (8) STATE TREASURER: 95.0 95.0 For operations related to double-filled positions and for attorney fees related to ongoing lawsuits. (9) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 303.2 303.2 To the state park and recreation division for capital improvements. (10) HUMAN SERVICES DEPARTMENT: 48,438.7 5,512.0 152,784.7 206,735.4 For medicaid expenditures in fiscal year 1996 and fiscal year 1997. (11) HEALTH DEPARTMENT: 300.0 300.0 For developmental disabilities tort liability. The appropriation is from cash balances and is contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash balances in Section 4 of the General Appropriation Act of 1997 to the department of health, as certified by the state budget division. (12) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 3,586.9 3,586.9 For operations at camp sierra blanca and for expenditures related to overcrowding in juvenile facilities. (13) DEPARTMENT OF MILITARY AFFAIRS: 180.0 180.0 For utilities and for maintenance and repairs of the state's armories. (14) CORRECTIONS DEPARTMENT: 7,860.2 7,860.2 For costs associated with leasing bed space and the contract for medical services. (15) CORRECTIONS DEPARTMENT: 800.0 800.0 For replacement and upgrade of data processing equipment for probation and parole. (16) STATE DEPARTMENT OF PUBLIC EDUCATION: In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the state department of public education may request budget increases in fiscal year 1997 from the development training fund; the instructional material fund; the public school capital outlay fund, and from money appropriated for special projects. (17) REGIONAL EDUCATION COOPERATIVES: Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, each of the regional education cooperatives may request budget increases in fiscal year 1997 from other state funds. (18) NEW MEXICO STATE UNIVERSITY: 50.0 50.0 For the border research institute. TOTAL SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS 63,511.1 550.0 5,512.0 152,784.7 222,357.8" 4. On page 153, line 2, strike Section 8 in its entirety and insert a new section to read: "Section 8. FUND TRANSFERS.-- A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the general fund operating reserve. B. One hundred fifty-three thousand two hundred dollars ($153,200) is transferred from the premium tax litigation fund to the general fund operating reserve. C. Twenty million dollars ($20,000,000) is transferred from the workers' compensation retention account in the risk reserve to the public liability account in the risk reserve. D. One million eight hundred thousand dollars ($1,800,000) is transferred from the subsequent injury fund to the general fund operating reserve. E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating reserve to the appropriation contingency fund." 5. On page 158, line 3, strike Section 10 in its entirety and insert a new section to read: "Section 10. COMPENSATION APPROPRIATION.-- A. Thirty-three million eight hundred thousand dollars ($33,800,000) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 1998 for the purpose of providing a two percent salary increase to those employees whose salaries are received in fiscal year 1998 as a result of general fund appropriations. The department of finance and administration shall distribute a sufficient amount to each employer to provide the appropriate increase. Any unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the general fund. For the purposes of receiving a distribution pursuant to this section, agencies are authorized to request the necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978. B. For those employees whose salaries are received in fiscal year 1998 as a result of nongeneral fund sources, the department of finance and administration shall approve budget increases from the appropriate funds for the amounts required for salary increases equivalent to those provided for in Subsection A of this section. Such funds are appropriated. Any unexpended or unencumbered balances remaining at the end of fiscal year 1998 shall revert to the appropriate fund. C. In making the distributions set forth in Subsection A of this section: (1) for employees covered by the Personnel Act, judicial branch employees and state police, the department of finance and administration shall not distribute more than the amount necessary to provide a two percent salary structure adjustment increase effective the first full pay period following October 1, 1997, provided that employees whose salaries exceed the maximum of their salary range shall receive their distribution in a lump sum; (2) for judges, justices and other state employees exempt from the Personnel Act, the department of finance and administration shall not distribute more than the amount necessary to provide a salary increase equal to two percent of each employee's salary effective on the first full pay period following October 1, 1997; (3) for public school employees, the department of finance and administration shall not distribute to the state equalization guarantee distribution more than the amount necessary for a statewide average two percent salary increase for all public school employees; (4) for employees of post-secondary education institutions, the department of finance and administration shall not distribute an amount to each institution more than the amount necessary to provide each employee with a two percent salary increase effective on October 1, 1997; and (5) no distribution shall be made for employees of the district attorneys; any salary increases for those employees shall be made from the appropriations in Section 4 of the General Appropriation Act of 1997." 6. On page 159, line 10, strike Section 11 in its entirety and insert a new section to read: "Section 11. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.-- A. As used in this section: (1) "budget increase" means an approved increase in expenditures by an agency or division from a specific source; (2) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services, employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel and other financing uses; (3) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions; (4) "division" means an organizational unit within an agency that is the recipient of an appropriation; and (5) "division transfer" means an approved transfer of funds from one division of an agency to another division of that agency, provided that the annual cumulative effect of division transfers shall not increase or decrease the appropriation to any division by more than seven and one-half percent. B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions are specifically authorized to request the specified budget adjustments during fiscal year 1998: (1) the legislative council service may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (2) the supreme court law library may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (3) the New Mexico compilation commission may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (4) the judicial standards commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (5) the court of appeals may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (6) the supreme court may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (7) the administrative office of the courts may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (8) the supreme court building commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (9) the jury and witness fee fund may request budget increases from other state funds and may request category transfers; (10) each district court may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (11) the Bernalillo county metropolitan court may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (12) each district attorney may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (13) the administrative office of the district attorneys may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (14) the attorney general may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (15) the state auditor may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (16) the taxation and revenue department may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (17) the state investment council may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of- state travel or other financing uses category to any other category except that money appropriated for investment manager fees in the contractual services category shall not be transferred; (18) the department of finance and administration may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (19) the operations division of the public school insurance authority may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (20) the benefits division and the risk division of the public school insurance authority may request budget increases from internal service funds/interagency transfers; (21) the administration component of the retiree health care authority may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (22) the benefits division of the retiree health care authority may request budget increases from internal service funds/interagency transfers; (23) the general services department may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (24) the educational retirement board may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (25) the public defender department may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (26) the governor may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (27) the office on information and communication management may request budget increases from other state funds and internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (28) the criminal and juvenile justice coordinating council may request budget increases from other state funds and may request category transfers; (29) the lieutenant governor may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (30) the public employees retirement association may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category, except that funds authorized for investment manager fees within the contractual services category of the administrative division and for custody services within the other costs category of the administrative division shall not be transferred; (31) the administrative division of the public employees retirement association may request budget increases from other state funds for investment manager fees or custody services in amounts not to exceed the fees specified in investment manager or fiscal agent contracts approved by the retirement board of the public employees retirement association and the department of finance and administration; (32) the maintenance division of the public employees retirement association may request budget increases from other state funds to meet the emergencies or unexpected physical plant failures that might affect the health and safety of workers; (33) the state commission of public records may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (34) the secretary of state may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (35) the personnel board may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (36) the public employee labor relations board may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (37) the state treasurer may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (38) the board of examiners for architects may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (39) the border authority may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (40) the tourism department may request budget increases from other state funds, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (41) the economic development department may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (42) the regulation and licensing department may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (43) the boards and commissions section of the administrative services division of the regulation and licensing department may request budget increases from internal service funds/interagency transfers; (44) the twenty-seven boards and commissions under the administration of the regulation and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery fund, the journeymen testing revolving fund and the securities education and training fund may request budget increases from other state funds and may request category transfers; (45) the state corporation commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (46) the department of insurance of the state corporation commission may request budget increases from other state funds; (47) the New Mexico board of medical examiners may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (48) the board of nursing may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (49) the state fair commission may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (50) the state board of registration for professional engineers and surveyors may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (51) the state racing commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (52) the New Mexico apple commission may request budget increases from other state funds and may request category transfers; (53) the board of veterinary medicine may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (54) the bicycle racing commission may request budget increases from other state funds and may request category transfers; (55) the office of cultural affairs may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (56) the New Mexico livestock board may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (57) the department of game and fish may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (58) for the share with wildlife program, the department of game and fish may request budget increases from other state funds; (59) for the endangered species program, the department of game and fish may request budget increases from other state funds and may request category transfers; (60) the administrative services division, the energy conservation and management division, the forestry division, the state park and recreation division, the mining and minerals division, the oil conservation division and the youth conservation corp of the energy, minerals and natural resources department may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (61) the oil conservation division of the energy, minerals and natural resources department may request budget increases from the oil conservation fund; (62) the forestry division and the state park and recreation division of the energy, minerals and natural resources department may request budget increases from the New Mexico youth conservation corp fund for projects approved by the New Mexico youth conservation corp commission; (63) the commissioner of public lands may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (64) the New Mexico peanut commission may request budget increases from other state funds and may request category transfers; (65) the state engineer may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (66) for Ute dam operation, the state engineer may request budget increases from internal service funds/interagency transfers; (67) the New Mexico public utility commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (68) the organic commodity commission may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (69) the commission on the status of women may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (70) the commission for deaf and hard-of-hearing persons may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (71) the Martin Luther King, Jr. commission may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (72) the commission for the blind may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (73) the New Mexico office of Indian affairs may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (74) the state agency on aging may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (75) the human services department may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (76) the labor department may request budget increases from other state funds, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (77) the workers' compensation administration may request budget increases from other state funds, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (78) the division of vocational rehabilitation of the state department of public education may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (79) the governor's committee on concerns of the handicapped may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (80) the developmental disabilities planning council may request budget increases from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (81) the miners' hospital of New Mexico may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (82) the department of health may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (83) the department of environment may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (84) the office of the natural resources trustee may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (85) the New Mexico health policy commission may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (86) the New Mexico veterans' service commission may request budget increases from other state funds and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (87) the children, youth and families department may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category, may request transfers of money appropriated from the general fund among the office of the secretary, the financial services division and the human resources division and may request transfers of money appropriated from nongeneral fund sources among all divisions; (88) the department of military affairs may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, supplies and materials, contractual services, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (89) the department of military affairs may request transfers from the maintenance and repairs category to the capital outlay category for maintenance or repair of the state's armories; (90) the crime stoppers commission may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (91) the parole board may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (92) the juvenile parole board may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (93) the corrections department may request budget increases from other state funds and from internal service funds/interagency transfers, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request transfers among the administrative services division, the training academy division, the adult institutions division director, the adult institutions, adult health services, adult education and corrections industries; (94) the crime victims reparation commission may request budget increases from other state funds and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (95) the department of public safety may request budget increases from other state funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture balances, may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category and may request division transfers; (96) the state highway and transportation department may request budget increases from other state funds other than the state road fund for the office of the secretary, the administrative division, the engineering design division, the field operations division, the aviation division, the transportation programs division and the transportation planning division; (97) for the purpose of matching federal funds, the state highway and transportation department may request budget increases from the state road fund for the office of the secretary, the administrative division, the engineering design division, the field operations division, the aviation division, the transportation programs division and the transportation planning division; (98) the state highway and transportation department may request division transfers among the office of the secretary, the administrative division, the engineering design division, the field operations division, the aviation division, the transportation programs division and the transportation planning division; (99) the state highway and transportation department may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (100) the road betterment division of the state highway and transportation department may request budget increases from other state funds, including the state road fund; (101) the state transportation authority may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (102) the state department of public education may request budget increases from the development training fund, the instructional material fund, the public school capital outlay fund, money appropriated for special projects and from internal service funds/interagency transfers and may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category; (103) each of the regional education cooperatives may request budget increases from other state funds; and (104) the commission on higher education may request transfers from the employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category." 7. Renumber the succeeding section accordingly. 8. Correct all typographical and grammatical errors, renumber and reletter all sections, adjust all totals and subtotals and adjust language accordingly. Respectfully submitted, ______________________________ Ben D. Altamirano, Chairman Adopted _________________________________________ Not Adopted __________________________________________ (Chief Clerk) (Chief Clerk) Date ______________________________