0001| HOUSE BILL 7
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0002| 43RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1998
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0003| INTRODUCED BY
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0004| Lynda Lovejoy
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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 federal State and Local
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0023| Fiscal 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 1997.
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0014| Section 4. FISCAL YEAR 1999 APPROPRIATIONS.--
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0015| Internal
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0016| Svc
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0017| Funds/
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0018| Inter-
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0019| General Agency Federal
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0020| |Item| | Fund| Transf |Funds|
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0021| |Total|
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0022| (1) Administration
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0023| (a) personal services 118.6 5,693.9 2,759.3 8,571.8
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0024| (b) employee benefits 42.2 2,148.9 984.4 3,175.5
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0025| (c) travel 20.3 991.3 510.0 1,521.6
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0001| (d) maintenance and
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0002| repairs 5.4 261.9 134.7 402.0
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0003| (e) supplies and
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0004|
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0005| Internal
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0006| Svc
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0007| Funds/
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0008| Inter-
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0009| General Agency Federal
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0010| |Item| | Fund| Transf
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0011| |Funds| |Total|
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0012| materials 15.6 762.0 392.0 1,169.6
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0013| || (f) contractual services 9.8 1,462.6 752.5 2,244.9
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0014| (g) operating costs 29.3 1,435.1 738.3 2,202.7
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0015| (h) other costs 13.4 653.7 336.3 1,003.4
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0016| (i) capital outlay 24.1 1,175.4 604.7 1,804.2
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0017| (j) out-of-state travel 1.0 49.1 25.3 75.4
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0018| (k) other financing uses -0- 41.0 312.5 353.5
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0019| Subtotal 299.7 14,674.9 7,550.0 2,524.6
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0020| Authorized FTE: 227.0 Perm; 11.0 Term; 9.0 Temp
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0021| The general fund appropriation to the administration
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0022| division of the department of game and fish shall be used
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0023| for the conservation of nongame wildlife species and for
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0024| public information and education programs related to
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0025| wildlife.
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0001| Unexpended or unencumbered balances from the general
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0002| fund appropriation to the administration division of the
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0003| department of game and fish shall not revert.
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0004| Category transfers and budget increases from other state
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0005| funds and internal service funds/interagency transfers are
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0006| specifically authorized for the department of game and fish.
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0007| Such other state funds and internal service funds/interagency
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0008| Internal
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0009| Svc
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0010| Funds/
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0011| Inter-
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0012| General Agency Federal
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0013| |Item| | Fund| Transf
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0014| |Funds| |Total|
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0015| transfers are appropriated.
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0016| (2) Share with wildlife
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0017| program - 0 - 70.0 0.5 70.0
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0018| (3) Endangered species
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0019| program
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0020| (a) personal services 45.1 - 0 - 135.5 180.6
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0021| (b) employee benefits 17.1 - 0 - 34.1 51.2
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0022| (c) travel 12.9 - 0 - 20.2 33.1
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0023| (d) maintenance and
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0024| repairs 2.6 - 0 - 4.0 6.6
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0025| (e) supplies and
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0001| materials 3.6 - 0 - 5.4 9.0
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0002| (f) contractual services 72.0 - 0 - 68.0 140.0
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0003| (g) operating costs 11.7 - 0 - 19.5 31.2
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0004| (h) capital outlay 18.5 - 0 - - 0 - 18.5
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0005| (i) out-of-state travel 1.5 - 0 - 2.5 4.0
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0006| Authorized FTE: 5.0 Perm
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0007| Subtotal 185.0 - 0 - 289.2 474.2
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0008| TOTAL DEPARTMENT
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0009| OF GAME AND FISH 484.7 14,744.9 7,839.2 23,068.8.
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