0001| HOUSE BILL 6
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0002| 43rd legislature - STATE OF NEW MEXICO - first session, 1997
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0003| INTRODUCED BY
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0004| LYNDA M. LOVEJOY
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0005|
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0006|
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0007|
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0008|
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0009|
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0010| AN ACT
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0011| MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR THE
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0012| DEPARTMENT OF GAME AND FISH.
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0013|
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0014| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0015| Section 1. SHORT TITLE.--This act may be cited as the
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0016| "Department of Game and Fish Appropriations Act".
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0017| Section 2. DEFINITIONS.--As used in the Department of
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0018| Game and Fish Appropriations Act:
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0019| A. "federal funds" means payments by the United
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0020| States government to state government or state agencies except
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0021| those payments made in accordance with the federal Mineral
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0022| Lands Leasing Act of 1920 and the State and Local Fiscal
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0023| Assistance Act of 1972; and
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0024| B. "other state funds" means:
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0025| (1) unencumbered nonreverting balances in
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0001| state agency accounts, other than in internal service funds
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0002| accounts, appropriated by the Department of Game and Fish
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0003| Appropriations Act;
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0004| (2) all revenue available to state agencies
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0005| from sources other than the general fund, internal service
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0006| funds, interagency transfers and federal funds; and
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0007| (3) all revenue, the use of which is
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0008| restricted by statute or agreement.
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0009| Section 3. FORMAT.--The general format of the
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0010| appropriations set forth in the Department of Game and Fish
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0011| Appropriations Act with respect to symbols used, column
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0012| headings and stating of amounts is that used in the General
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0013| Appropriation Act of 1996.
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0014| Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--
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0015| Other
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0016| General State Federal
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0017| Item Fund Funds Funds
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0018| Total
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0019| (1) Administration
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0020| (a) personal services 138.8 5,174.1 3,000.6 8,313.5
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0021| (b) employee benefits 51.7 2,009.2 1,163.9 3,224.8
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0022| (c) travel 22.4 873.5 506.0 1,401.9
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0023| (d) maintenance and
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0024| repairs 5.9 233.0 135.0 373.9
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0025| (e) supplies and
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0001| materials 17.9 695.7 403.1 1,116.7
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0002| Other
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0003| General State Federal
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0004| Item Fund Funds Funds
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0005| Total
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0006| (f) contractual services 34.5 1,341.3 777.0 2,152.8
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0007| (g) operating costs 34.2 1,330.0 770.4 2,134.6
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0008| (h) other costs 16.1 585.4 401.1 1,002.6
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0009| (i) capital outlay 19.0 737.3 427.2 1,183.5
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0010| (j) out-of-state travel 1.1 40.9 23.6 65.6
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0011| (k) other financing uses - 0 - 265.1 88.4 353.5
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0012| Subtotal 341.6 13,285.5 7,696.3 21,323.4
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0013| Authorized FTE: 235.0 Perm; 12.0 Term; 9.5 Temp
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0014| The general fund appropriation to the administration
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0015| division of the department of game and fish shall be used for
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0016| the conservation of nongame wildlife species and for public
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0017| information and education programs related to wildlife.
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0018| Unexpended or unencumbered balances from the general
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0019| fund appropriation to the administration division of the
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0020| department of game and fish shall not revert.
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0021| Category transfers and budget increases from other
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0022| state funds and internal service funds/interagency transfers
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0023| are specifically authorized for the department of game and
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0024| fish. Such other state funds and internal service
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0025| funds/interagency transfers are appropriated.
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0001| (2) Share with wildlife
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0002| program - 0 - 65.0 0.5 65.5
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0003| Other
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0004| General State Federal
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0005| Item Fund Funds Funds
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0006| Total
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0007| (3) Endangered species
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0008| program
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0009| (a) Personal services 48.5 - 0 - 126.1 174.6
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0010| (b) Employee benefits 20.1 - 0 - 50.2 70.3
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0011| (c) Travel 10.5 - 0 - 16.2 26.7
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0012| (d) Maintenance and
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0013| repairs .9 - 0 - 1.3 2.2
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0014| (e) Supplies and
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0015| materials 3.2 - 0 - 5.0 8.2
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0016| (f) Contractual services 65.0 - 0 - 73.1 138.1
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0017| (g) Operating costs 9.8 - 0 - 15.1 24.9
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0018| (h) Capital outlay 27.5 - 0 - - 0 - 27.5
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0019| (i) Out-of-state travel .7 - 0 - 1.1 1.8
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0020| Authorized FTE: 5.0 Perm
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0021| Subtotal 186.2 - 0 - 288.1 474.3
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0022| TOTAL DEPARTMENT
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0023| OF GAME AND FISH 530.6 12,531.6 6,667.2 19,729.4.
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0024|
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0025|
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0001|
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0002|
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0003| FORTY-THIRD LEGISLATURE
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0004| FIRST SESSION
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0005|
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0006|
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0007| February 5, 1997
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0008|
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0009| Mr. Speaker:
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0010|
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0011| Your GOVERNMENT AND URBAN AFFAIRS COMMITTEE, to
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0012| whom has been referred
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0013|
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0014|
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0015| HOUSE BILL 6
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0016|
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0017|
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0018| has had it under consideration and reports same with
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0019| recommendation that it DO PASS, amended as follows:
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0020|
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0021| 1. On page 3, strike line 10.
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0022|
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0023| 2. On page 3, strike lines 19 through 23
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0024|
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0025| 3. On page 4, strike lines 1 through 16 and insert in
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0001| lieu thereof:
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0002|
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0003| " Other
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0004| General State Federal
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0005| Item Fund Funds Fun
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0006| ds Total
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0007| (3) Endangered species
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0008| program
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0009| (a) Personal services 48.8 - 0 - 126.9
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0010| 175.7
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0011| (b) Employee benefits 23.4 - 0 - 38.8
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0012| 62.2
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0013| (c) Travel 12.3 - 0 - 20.3
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0014| 32.6
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0015| (d) Maintenance and
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0016| repairs 2.5 - 0 - 4.1
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0017| 6.6
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0018| (e) Supplies and
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0019| materials 3.1 - 0 - 5.1
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0020| 8.2
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0021| (f) Contractual services 51.9 - 0 - 86.2
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0022| 138.1
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0023| (g) Operating costs 13.5 - 0 - 22.4
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0024| 35.9
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0025| (h) Capital outlay 27.5 - 0 - - 0 -
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0001| 27.5
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0002| (i) Out-of-state travel 1.5 - 0 - 2.5
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0003| 4.0".
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0004|
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0005| 4. On page 4, strike lines 18 through 20.,
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0006|
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0007| and thence referred to the HOUSE APPROPRIATIONS AND
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0008| FINANCE COMMITTEE.
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0009|
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0010|
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0011|
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0012| Respectfully submitted,
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0013|
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0014|
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0015|
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0016| ___________________________
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0017| Lynda M. Lovejoy, Chairman
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0018|
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0019|
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0020|
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0021| Adopted___________________ Not Adopted___________________
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0022| (Chief Clerk) (Chief Clerk)
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0023|
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0025|
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0001| Date ______________
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0002|
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0003|
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0004|
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0005| The roll call vote was 7 For 0 Against
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0006| Yes: 7
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0007| Excused: Hobbs
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0008| Absent: None
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0009|
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