0001|                             HOUSE BILL 2
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0002|     43RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SPECIAL SESSION, 1998
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0003|                            INTRODUCED BY
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0004|                          Richard T. Knowles
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0005|                              
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0006|                                   
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0007|     
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0008|                                   
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0009|     
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0010|                                AN ACT
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0011|     MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR
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0012|     STATE GOVERNMENT.
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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.  SPECIAL APPROPRIATIONS.--The following
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0016|     amounts are appropriated from the general fund, or other funds
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0017|     as indicated, for the purposes specified.  Unless otherwise
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0018|     indicated, the appropriations may be expended in fiscal years
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0019|     1998 and 1999.  Unless otherwise indicated, unexpended or
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0020|     unencumbered balances of the appropriations remaining at the
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0021|     end of fiscal year 1999 shall revert to the appropriate fund:
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0022|               A.  thirty thousand dollars ($30,000) is
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0023|     appropriated to the local government division of the
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0024|     department of finance and administration for expenditure in
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0025|     fiscal year 1999 for the village of Tularosa youth program;
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0001|               B.  one million two hundred thousand dollars
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0002|     ($1,200,000) is appropriated from the general fund to the
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0003|     children, youth and families department for expenditure in
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0004|     fiscal year 1999 for contractual services for prevention and
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0005|     intervention services;
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0006|               C.  five million five hundred thousand dollars
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0007|     ($5,500,000) is appropriated from the general fund to the
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0008|     income support division of the human services department for
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0009|     expenditure in fiscal year 1999 for expenses related to the
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0010|     general assistance program;
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0011|               D.  four million four hundred thousand dollars
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0012|     ($4,400,000) of the distribution of the land grant permanent
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0013|     funds of which the penitentiary of New Mexico is the
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0014|     beneficiary is appropriated to the corrections department for
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0015|     expenditure in fiscal year 1999 for operations of the
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0016|     penitentiary of New Mexico;
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0017|               E.  one million three hundred eighty-five thousand
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0018|     two hundred dollars ($1,385,200) is appropriated from the
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0019|     general fund and two million sixty-seven thousand three
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0020|     hundred dollars ($2,067,300) is appropriated from the state
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0021|     road fund to the motor transportation division of the taxation
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0022|     and revenue department for expenditure in fiscal year 1999 to
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0023|     support costs related to motor transportation enforcement
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0024|     officers;
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0025|               F.  five hundred thousand dollars ($500,000) is
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0001|     appropriated from the general fund to the property control
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0002|     division of the general services department for expenditure in
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0003|     fiscal year 1999 for personal services, employee benefits and
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0004|     other related expenses;
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0005|               G.  one million seven hundred thousand dollars
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0006|     ($1,700,000) is appropriated from other state funds, including
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0007|     the county-supported medicaid fund, to the department of
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0008|     health for expenditure in fiscal year 1999 for costs related
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0009|     to support of primary care facilities, contracts and other
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0010|     expenses;
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0011|               H.  two hundred thousand dollars ($200,000) of
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0012|     operating transfers is appropriated to the office on
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0013|     information and communication management for expenditure in
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0014|     fiscal year 1999 for contractual services for strategic
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0015|     planning;
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0016|               I.  three hundred eighty thousand dollars
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0017|     ($380,000) is appropriated from the general fund to the
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0018|     economic development department for costs related to
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0019|     development, promotion and planning of the spaceport;
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0020|               J.  six hundred forty-two thousand dollars
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0021|     ($642,000) is appropriated from the general fund to the
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0022|     department of public safety for expenditure in fiscal year
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0023|     1999 for support of nineteen full-time equivalent positions;
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0024|               K.  one million four hundred thousand dollars
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0025|     ($1,400,000) from the land grant permanent funds and six
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0001|     hundred thousand dollars ($600,000) from the severance tax
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0002|     permanent fund is appropriated to the state investment office
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0003|     for expenditure in fiscal year 1999 for investment management
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0004|     and other fees;
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0005|               L.  in addition to amounts authorized in Laws 1998,
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0006|     Chapter 116, the secretary of finance and administration may
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0007|     transfer five hundred thousand dollars ($500,000) from the
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0008|     general fund operating reserve to the state board of finance
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0009|     emergency fund; 
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0010|               M.  the unexpended or unencumbered balance of the
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0011|     appropriation to the commission on higher education in Laws
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0012|     1997, Chapter 206, Section 2 for feasibility studies and
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0013|     implementation of a prepaid tuition program shall not revert
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0014|     at the end of fiscal year 1998 but may be expended for the
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0015|     purposes of that section in fiscal year 1999;
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0016|               N.  the following amounts are appropriated from the
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0017|     general fund to the legislative council service for
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0018|     expenditure in fiscal year 1999 for the following purposes:
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0019|                    (1)  one hundred seventy-five thousand dollars
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0020|     ($175,000) for phase three of the block boundary suggestion
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0021|     project in preparation for redistricting after the next
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0022|     federal decennial census;
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0023|                    (2)  three hundred sixty thousand dollars
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0024|     ($360,000) for legislative retirement; and
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0025|                    (3)  two hundred fifty-three thousand dollars
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0001|     ($253,000) for a year 2000 compliant data system and other
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0002|     data processing needs;
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0003|               O.  eight hundred eighty-six thousand dollars
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0004|     ($886,000) from the general fund and two hundred seventy-four
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0005|     thousand dollars ($274,000) from legislative council service
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0006|     cash balances are appropriated to the legislative council
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0007|     service for expenditure in fiscal year 1999 for interim
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0008|     expenses, including a leadership staff pilot project conducted
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0009|     under the aegis of the legislative council service;
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0010|               P.  five hundred thousand dollars ($500,000) is
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0011|     appropriated from the general fund to the administrative
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0012|     office of the courts for expenditure in fiscal year 1999 to
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0013|     provide funding for existing drug courts in the judicial
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0014|     districts;
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0015|               Q.  one million dollars ($1,000,000) is
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0016|     appropriated from the general fund to the department of
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0017|     finance and administration for transfer to the New Mexico
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0018|     mortgage finance authority for weatherization programs;
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0019|               R.  one hundred fifty thousand dollars ($150,000)
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0020|     is appropriated from the general fund to the criminal and
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0021|     juvenile justice coordinating council for expenditure in
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0022|     fiscal year 1999 for contractual services; provided that this
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0023|     appropriation is contingent on the council submitting to the
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0024|     governor and the department of finance and administration a
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0025|     long-range plan for the agency that provides specific
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0001|     information of its future activities and its goals and
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0002|     objectives;
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0003|               S.  thirty thousand dollars ($30,000) is
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0004|     appropriated from the general fund to the governor's office
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0005|     for expenditure in fiscal year 1999 for contingency costs;
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0006|               T.  eight million six hundred thousand dollars
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0007|     ($8,600,000) is appropriated from the general fund operating
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0008|     reserve to the economic development department for expenditure
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0009|     in fiscal year 1999 and subsequent fiscal years to provide
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0010|     matching funds not to exceed ten percent of the costs of
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0011|     designing and constructing roads, runways and other
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0012|     infrastructure for a southwest regional spaceport when New
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0013|     Mexico has been designated as the site for reusable aerospace
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0014|     launch vehicles; provided that disbursement of any amount of
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0015|     this appropriation is contingent on certification by the
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0016|     secretary of finance and administration and notification to
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0017|     the legislative finance committee that:
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0018|                    (1)  the disbursement represents not more than
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0019|     ten percent of the proposed expenditure;
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0020|                    (2)  a matching amount from sources other than
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0021|     the state equal to at least ninety percent of the proposed
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0022|     expenditure is available within twelve months of the
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0023|     disbursement and that the contracts for the proposed design or
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0024|     construction are pending and can be executed upon receipt of
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0025|     the money; and
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0001|                    (3)  spaceport headquarters have been or will
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0002|     be established in Albuquerque; 
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0003|               U.  four hundred thousand dollars ($400,000) is
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0004|     appropriated from the general fund to the human services
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0005|     department for expenditure in fiscal year 1999 for transfer to
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0006|     the New Mexico mortgage finance authority to provide services
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0007|     to homeless programs statewide;
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0008|               V.  the following amounts are appropriated from the
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0009|     general fund to the department of health for expenditure in
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0010|     fiscal year 1999 for the following purposes:
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0011|                    (1)  six hundred fifty thousand dollars
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0012|     ($650,000) for HIV/AIDS medications and treatments;
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0013|                    (2)  one million dollars ($1,000,000) for
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0014|     early intervention for developmentally disabled;
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0015|                    (3)  one million dollars ($1,000,000) for
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0016|     health services for children not eligible for medicaid;
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0017|                    (4)  one million dollars ($1,000,000) to carry
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0018|     out the purposes of the Rural Primary Health Care Act; and
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0019|                    (5)  six hundred thousand dollars ($600,000)
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0020|     for children's health initiatives in the public health
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0021|     division;
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0022|               W.  four hundred eighty-two thousand five hundred
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0023|     dollars ($482,500) is appropriated from the general fund to
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0024|     the health policy commission for expenditure in fiscal year
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0025|     1999 for contractual services;
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0001|               X.  the following amounts are appropriated from the
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0002|     general fund to the children, youth and families department
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0003|     for expenditure in fiscal year 1999 for the following
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0004|     purposes:
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0005|                    (1)  five hundred thousand dollars ($500,000)
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0006|     for families in need of services;
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0007|                    (2)  one hundred eighty-five thousand dollars
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0008|     ($185,000) for adult protective services; and
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0009|                    (3)  one hundred thirty-five thousand dollars
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0010|     ($135,000) for attendant care services;
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0011|               Y.  sixty thousand dollars ($60,000) is
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0012|     appropriated from the general fund to the crime victims
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0013|     reparation commission for expenditure in fiscal year 1999 for
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0014|     a statewide legal help line for victims of domestic violence;
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0015|               Z.  the following amounts are appropriated from the
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0016|     general fund to the state department of public education for
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0017|     expenditure in fiscal year 1999 for the following purposes:
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0018|                    (1)  seven hundred fifty thousand dollars
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0019|     ($750,000) to provide the match for the computer in the
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0020|     schools program; and
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0021|                    (2) seven hundred fifty thousand dollars
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0022|     ($750,000) for statewide dropout prevention programs.
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0023|               AA.  one hundred fifty thousand dollars ($150,000)
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0024|     is appropriated from the general fund to the commission on
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0025|     higher education for expenditure in fiscal year 1999 for the
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0001|     advanced placement program; and
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0002|               BB.  eighty-five thousand dollars ($85,000) is
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0003|     appropriated from the general fund to the board of regents of
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0004|     New Mexico state university to carry out the provisions of the
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0005|     Noxious Weed Management Act.
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0006|          Section 2.  SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--
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0007|     The following amounts are appropriated from the general fund,
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0008|     or other funds as indicated, for expenditure in fiscal year
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0009|     1998 for the purposes specified.  Disbursement of these
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0010|     amounts shall be subject to the following conditions:
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0011|     certification by the agency to the department of finance and
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0012|     administration and the legislative finance committee that no
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0013|     other funds are available in fiscal year 1998 for the purpose
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0014|     specified.  Any unexpended or unencumbered balances remaining
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0015|     at the end of fiscal year 1998 shall revert to the appropriate
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0016|     fund:
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0017|               A.  one hundred ninety-three thousand two hundred
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0018|     dollars ($193,200) is appropriated to the supreme court for
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0019|     litigation costs;                                 
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0020|               B.  twenty-eight thousand dollars ($28,000) is
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0021|     appropriated to the supreme court building commission for
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0022|     maintenance and repairs;
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0023|               C.  thirty-seven thousand five hundred dollars
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0024|     ($37,500) is appropriated to the third judicial district court
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0025|     to repay a board of finance division loan for water rights
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0001|     litigation;
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0002|               D.  five thousand four hundred dollars ($5,400) is
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0003|     appropriated to the fifth judicial district court for judge
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0004|     pro tempore services rendered in fiscal year 1997 in the
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0005|     <u>State</u> v. <u>Lewis</u> water adjudication suit;
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0006|               E.  forty-five thousand four hundred dollars
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0007|     ($45,400) is appropriated to the third judicial district
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0008|     attorney for employee liability insurance and bar association
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0009|     dues;
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0010|               F.  twenty-three thousand one hundred dollars
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0011|     ($23,100) is appropriated to the ninth judicial district
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0012|     attorney for litigation costs in the prosecution of a conflict
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0013|     case for the fifth judicial district attorney;
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0014|               G.  eight thousand seven hundred dollars ($8,700)
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0015|     is appropriated to the twelfth judicial district attorney for
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0016|     expert witness fees;
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0017|               H.  eighty-eight thousand dollars ($88,000) is
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0018|     appropriated to the attorney general for the guardianship
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0019|     services program;
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0020|               I.  one hundred fifty thousand dollars ($150,000)
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0021|     is appropriated to the general services department for the
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0022|     required match of procurement assistance federal funds in
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0023|     fiscal years 1996, 1997 and 1998;
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0024|               J.  thirty thousand dollars ($30,000) is
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0025|     appropriated to the state treasurer for personal services and
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0001|     employee benefits;
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0002|               K.  one hundred thousand dollars ($100,000) is
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0003|     appropriated to the state corporation commission for costs
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0004|     associated with telecommunications rulemaking and rate
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0005|     setting;
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0006|               L.  three million seven hundred thousand dollars
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0007|     ($3,700,000) is appropriated to the corrections department for
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0008|     costs associated with leasing bed space;
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0009|               M.  one hundred thirty-one thousand nine hundred
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0010|     dollars ($131,900) is appropriated to the New Mexico military
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0011|     institute for the Saunders barracks phase two construction
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0012|     project; and
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0013|               N.  five hundred eighty thousand dollars ($580,000)
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0014|     is appropriated from the general fund to the secretary of
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0015|     state to defray costs of the special congressional election.
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0016|          Section 3.  JURY AND WITNESS FEE FUND--APPROPRIATION.--
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0017|               A.  Six hundred thousand dollars ($600,000) is
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0018|     appropriated from the general fund to the jury and witness fee
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0019|     fund for expenditure in fiscal year 1998 and subsequent fiscal
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0020|     years to carry out the purposes of the fund.  The
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0021|     administrative office of the courts may also expend the cash
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0022|     balances in the fund as of May 1, 1998 in fiscal year 1998 and
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0023|     subsequent fiscal years to carry out the purposes of the fund. 
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0024|     Money in the fund shall not be used to repay the fiscal year
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0025|     1998 state board of finance loan.
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0001|               B.  Four hundred thousand dollars ($400,000) is
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0002|     appropriated from the general fund to the jury and witness fee
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0003|     fund for expenditure in fiscal year 1999 and subsequent fiscal
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0004|     years to carry out the purposes of the fund.
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0005|               C.  Six hundred thousand dollars ($600,000) is
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0006|     appropriated from the general fund to the department of
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0007|     finance and administration for expenditure in fiscal year 1999
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0008|     and subsequent fiscal years as a contingency fund to pay
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0009|     unanticipated costs of the jury and witness fee fund when the
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0010|     director of the administrative office of the courts certifies
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0011|     to the secretary of finance and administration that there is
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0012|     not enough money in the jury and witness fee fund to pay
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0013|     current and projected commitments.
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0014|          Section 4.  SPECIAL SESSION--APPROPRIATION.--
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0015|               A.  The following amounts are appropriated from the
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0016|     legislative council service cash balances for expenditure in
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0017|     fiscal year 1998 for the following expenses of the first
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0018|     special session of the forty-third legislature:
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0019|                    (1)  for the expense of the house of
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0020|     representatives, one hundred four thousand nine hundred
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0021|     dollars ($104,900) to be disbursed on vouchers signed by the
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0022|     speaker and the chief clerk of the house of representatives;
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0023|                    (2)  for the expense of the senate, fifty-
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0024|     seven thousand five hundred dollars ($57,500) to be disbursed
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0025|     on vouchers signed by the chairman of the committees'
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0001|     committee and the chief clerk of the senate; and
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0002|                    (3)  for the expense of the legislative
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0003|     council service, the joint billroom and the legislative
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0004|     switchboard, thirty-eight thousand dollars ($38,000) to be
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0005|     disbursed on vouchers signed by the director of the
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0006|     legislative council service or his authorized representative.
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0007|               B.  Following adjournment of the first special
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0008|     session of the forty-third legislature, expenditures
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0009|     authorized in this section shall be disbursed on vouchers
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0010|     signed by the director of the legislative council service or
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0011|     his authorized representative.
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0012|          Section 5.  COMPUTER SYSTEMS ENHANCEMENT FUND
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0013|     APPROPRIATIONS.--Eleven million three hundred seventy-seven
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0014|     thousand dollars ($11,377,000) is appropriated from the
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0015|     general fund to the computer systems enhancement fund for
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0016|     expenditure in fiscal years 1998 and 1999 for allocations
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0017|     pursuant to the appropriations in Section 6 of this act.
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0018|          Section 6.  DATA PROCESSING APPROPRIATIONS.--The
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0019|     following amounts are appropriated from the computer systems
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0020|     enhancement fund, or other funds as indicated, for the
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0021|     purposes specified.  Unless otherwise indicated, the
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0022|     appropriations may be expended in fiscal years 1998 and 1999. 
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0023|     Unless otherwise indicated, any unexpended or unencumbered
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0024|     balances remaining at the end of fiscal year 1999 shall revert
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0025|     to the computer systems enhancement fund or other funds as
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0001|     indicated.  The department of finance and administration shall
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0002|     allocate amounts from the funds for the purposes specified
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0003|     upon receiving certification and supporting documentation from
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0004|     the requesting agency that identifies benefits that can be
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0005|     quantified and nonrecurring costs and recurring costs for the
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0006|     development and implementation of the proposed system and, for
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0007|     executive agencies, upon receiving certification from the
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0008|     chief information officer that identifies compliance with the
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0009|     information architecture and individual information and
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0010|     communications systems plans.  If the funds are to continue a
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0011|     project, the documentation shall include certification that
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0012|     the project is on schedule, all funds previously allocated
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0013|     have been properly expended and additional funds are required. 
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0014|     The department of finance and administration shall provide a
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0015|     copy of the certification and all supporting documentation to
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0016|     the legislative finance committee:
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0017|               A.  three hundred thousand dollars ($300,000) is
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0018|     appropriated to the administrative office of the district
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0019|     attorneys for computer and network equipment and software;
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0020|               B.  two hundred thousand dollars ($200,000) is
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0021|     appropriated to the taxation and revenue department for
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0022|     personal computers;
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0023|               C.  four hundred thousand dollars ($400,000) is
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0024|     appropriated to the department of finance and administration
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0025|     for completion of the agency information management system
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0001|     core modules and user agency training;
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0002|               D.  one hundred twenty-five thousand dollars
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0003|     ($125,000) is appropriated to the department of finance and
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0004|     administration for the procurement reengineering project
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0005|     module for the agency information management system;
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0006|               E.  four hundred thousand dollars ($400,000) is
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0007|     appropriated from information systems division fees to the
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0008|     general services department for mainframe software debugging
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0009|     tools, contingent upon state agencies funding these tools;
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0010|               F.  three hundred seventy thousand dollars
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0011|     ($370,000) is appropriated from the educational retirement
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0012|     fund to the educational retirement board for a year-2000
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0013|     compliant server, software, hardware, data conversion and
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0014|     training;
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0015|               G.  four hundred forty-five thousand dollars
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0016|     ($445,000) is appropriated from public defender cash balances
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0017|     to the public defender for computer equipment, software
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0018|     purchase and web page development;
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0019|               H.  two hundred fifty thousand dollars ($250,000)
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0020|     is appropriated from the public employees retirement income
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0021|     fund to the public employees retirement association for an
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0022|     investment accounting system;
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0023|               I.  fifty thousand dollars ($50,000) is
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0024|     appropriated to the state commission of public records for a
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0025|     server upgrade;
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0001|               J.  two hundred thousand dollars ($200,000) is
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0002|     appropriated to the secretary of state for the voter
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0003|     registration requirements definition;
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0004|               K.  six hundred thousand dollars ($600,000) is
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0005|     appropriated from cash balances in the regulation and
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0006|     licensing department to the regulation and licensing
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0007|     department for a year 2000 compliant boards and commission
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0008|     system;
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0009|               L.  one hundred seventy-five thousand dollars
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0010|     ($175,000) is appropriated to the office of cultural affairs
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0011|     for the New Mexico cultural resource information system;
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0012|               M.  one hundred twenty-five thousand dollars
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0013|     ($125,000) is appropriated to the office of cultural affairs
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0014|     for a file server at the state library;
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0015|               N.  fourteen thousand dollars ($14,000) is
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0016|     appropriated from fee income and other revenue of the New
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0017|     Mexico livestock board to the New Mexico livestock board for
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0018|     one server, two work stations and database management
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0019|     software;
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0020|               O.  five hundred thousand dollars ($500,000) is
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0021|     appropriated from the game protection fund to the department
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0022|     of game and fish for a client server and computer equipment
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0023|     for processing wildlife gaming license and citation
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0024|     information;
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0025|               P.  seventy-five thousand dollars ($75,000) is
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0001|     appropriated to the energy, minerals and natural resources
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0002|     department for upgrading to a year 2000 compliant financial
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0003|     system;
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0004|               Q.  six hundred twenty-five thousand dollars
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0005|     ($625,000) is appropriated to the state engineer for the water
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0006|     administration technical engineering resource system
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0007|     geographic information system component;
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0008|               R.  seven hundred forty-six thousand dollars
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0009|     ($746,000) is appropriated to the state engineer for the water
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0010|     administration technical engineering resource system;
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0011|               S.  one hundred thousand dollars ($100,000) is
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0012|     appropriated to the state engineer for geographic information
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0013|     systems;
    |
0014|               T.  seventy thousand dollars ($70,000) is
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0015|     appropriated to the New Mexico public utility commission for
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0016|     year 2000 compliant hardware and software; 
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0017|               U.  forty thousand dollars ($40,000) is
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0018|     appropriated to the New Mexico public utility commission for
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0019|     personal computers in support of imaging requirements and the
    |
0020|     merger of the New Mexico public utility commission and the
    |
0021|     state corporation commission;
    |
0022|               V.  three million dollars ($3,000,000) is
    |
0023|     appropriated to the human services department for the child
    |
0024|     support enforcement system;
    |
0025|               W.  five hundred forty-six thousand dollars
    |
<center>- 17 -</center>

0001|     ($546,000) is appropriated from the employment security
    |
0002|     department fund and two million dollars ($2,000,000) is
    |
0003|     appropriated from federal revenue to the labor department for
    |
0004|     contractual services to ensure mission critical systems are
    |
0005|     year 2000 compliant;
    |
0006|               X.  four hundred thousand dollars ($400,000) is
    |
0007|     appropriated to the department of health for an integrated
    |
0008|     public health information system;
    |
0009|               Y.  one hundred thirty thousand dollars ($130,000)
    |
0010|     is appropriated to the New Mexico health policy commission for
    |
0011|     developing data standards and design requirements;
    |
0012|               Z.  eight hundred sixteen thousand dollars
    |
0013|     ($816,000) is appropriated from the computer systems
    |
0014|     enhancement fund and eight hundred sixteen thousand dollars
    |
0015|     ($816,000) is appropriated from cash balances in the children,
    |
0016|     youth and families department to the children, youth and
    |
0017|     families department for incorporation of the juvenile justice
    |
0018|     functionality into the family automated client tracking
    |
0019|     system;
    |
0020|               AA.  two million five hundred thousand dollars
    |
0021|     ($2,500,000) is appropriated to the corrections department for
    |
0022|     procurement of a year 2000 compliant criminal information
    |
0023|     management system, financial management system modules,
    |
0024|     network hardware and software and related information systems
    |
0025|     costs and contractual services;
    |
<center>- 18 -</center>

0001|               BB.  nine hundred thousand dollars ($900,000) is
    |
0002|     appropriated to the department of public safety for computer-
    |
0003|     aided dispatch capability; and
    |
0004|               CC.  four hundred thousand dollars ($400,000) is
    |
0005|     appropriated to the state department of public education for a
    |
0006|     year 2000 compliant comprehensive accountability system.
    |
0007|          Section 7.  ADDITIONAL FISCAL YEAR 1998 BUDGET ADJUSTMENT
    |
0008|     AUTHORITY.--During fiscal year 1998, subject to review and
    |
0009|     approval by the department of finance and administration, in
    |
0010|     addition to the budget adjustment authority granted in Laws
    |
0011|     1997, Chapter 33, Section 10 and pursuant to Sections 6-3-23
    |
0012|     through 6-3-25 NMSA 1978:
    |
0013|               A.  the seventh judicial district attorney may
    |
0014|     request that nineteen thousand seven hundred dollars ($19,700)
    |
0015|     be transferred from the personal services category to the
    |
0016|     operating costs category for expert witness fees;
    |
0017|               B.  the eighth judicial district attorney may
    |
0018|     request that twenty-eight thousand two hundred dollars
    |
0019|     ($28,200) be transferred from the personal services category
    |
0020|     to any other category to cover projected shortfalls;
    |
0021|               C.  the taxation and revenue department may request
    |
0022|     category transfers not to exceed two hundred forty thousand
    |
0023|     dollars ($240,000) from the personal services category for
    |
0024|     expenses related to the enhanced driver's license program and
    |
0025|     telecommunications;
    |
<center>- 19 -</center>

0001|               D.  the local government division of the department
    |
0002|     of finance and administration may request that forty thousand
    |
0003|     seven hundred dollars ($40,700) be transferred from the
    |
0004|     personal services category to the personal services category
    |
0005|     in the administrative services division of the department of
    |
0006|     finance and administration;
    |
0007|               E.  the general services department may request
    |
0008|     division and category transfers necessary to carry out the
    |
0009|     transfer of the printing office to the information systems
    |
0010|     division;
    |
0011|               F.  the public defender department may request
    |
0012|     transfers from the personal services category to the
    |
0013|     contractual services category for contract attorney fees or to
    |
0014|     the operating costs category for expert witness fees; 
    |
0015|               G.  the New Mexico state fair may request transfers
    |
0016|     from the personal services category to the other costs
    |
0017|     category for retirement of debt;
    |
0018|               H.  the office of the state engineer may request
    |
0019|     transfer of an amount not to exceed two hundred ten thousand
    |
0020|     dollars ($210,000) from the personal services category to
    |
0021|     cover projected deficits in other categories;
    |
0022|               I.  the New Mexico veterans' center of the
    |
0023|     department of health may request transfers from the personal
    |
0024|     services category to the contractual services category;
    |
0025|               J.  the southern New Mexico rehabilitation center
    |
<center>- 20 -</center>

0001|     of the department of health may request transfers from the
    |
0002|     personal services category to the contractual services
    |
0003|     category;
    |
0004|               K.  the Fort Bayard medical center of the
    |
0005|     department of health may request transfers from the personal
    |
0006|     services category to the contractual services category;
    |
0007|               L.  the public health division of the department of
    |
0008|     health may request transfers from the personal services
    |
0009|     category to the supplies and materials category or the other
    |
0010|     costs category to purchase HIV-AIDS medication;
    |
0011|               M.  the long-term care and restorative services
    |
0012|     division of the department of health may request transfers
    |
0013|     from the personal services category to the contractual
    |
0014|     services category in the medical fragile waiver to reduce the
    |
0015|     number of individuals on the waiting list;
    |
0016|               N.  the department of health may request that three
    |
0017|     hundred eighty thousand dollars ($380,000) be transferred from
    |
0018|     the personal services category to other categories in the
    |
0019|     long-term care and restorative services division to settle
    |
0020|     payment for additional costs of treating outlier clients;
    |
0021|     seven hundred fifty thousand dollars ($750,000) be transferred
    |
0022|     from the personal services category to other categories in the
    |
0023|     long-term care and restorative services division to resolve
    |
0024|     outstanding accounts payable problems; and two hundred fifty
    |
0025|     thousand dollars ($250,000) be transferred from the personal
    |
<center>- 21 -</center>

0001|     services category to other categories in the long-term care
    |
0002|     and restorative services division to cover "Jackson" case
    |
0003|     legal fees;
    |
0004|               O.  the New Mexico veterans' service commission may
    |
0005|     request transfer of an amount not to exceed seventeen thousand
    |
0006|     dollars ($17,000) from the personal services category to cover
    |
0007|     projected deficits in other categories;
    |
0008|               P.  the children, youth and families department may
    |
0009|     request transfers from the personal services category in
    |
0010|     amounts not to exceed one million three hundred thousand
    |
0011|     dollars ($1,300,000) for costs related to child care, foster
    |
0012|     care, adoption and attendant care and for costs related to
    |
0013|     residents in and maintenance of facilities under its control;  
    |
0014|               Q.  the adult probation and parole division of the
    |
0015|     corrections department may request that three hundred sixteen
    |
0016|     thousand dollars ($316,000) be transferred from the personal
    |
0017|     services category to other categories for additional costs
    |
0018|     associated with housing parole violators in county detention
    |
0019|     centers;
    |
0020|               R.  the adult institutions division of the
    |
0021|     corrections department may request that one hundred fifty
    |
0022|     thousand dollars ($150,000) be transferred from the personal
    |
0023|     services category to other categories to cover projected
    |
0024|     deficits in the institutions; 
    |
0025|               S.  the corrections department may request
    |
<center>- 22 -</center>

0001|     transfers from the personal services category to the
    |
0002|     contractual services category for the operations of the New
    |
0003|     Mexico women's correctional facility.  The corrections
    |
0004|     department is specifically authorized to exceed the limit for
    |
0005|     payments to that facility provided in the General
    |
0006|     Appropriation Act of 1997; and
    |
0007|               T.  the department of public safety may request
    |
0008|     category transfers from the personal services category in an
    |
0009|     amount not to exceed four hundred thousand dollars ($400,000)
    |
0010|     for costs associated with recruit school for additional state
    |
0011|     police officers.
    |
0012|               Section 8.  BUDGET ADJUSTMENT REQUESTS AUTHORIZED.--
    |
0013|               A.  As used in this section:
    |
0014|                    (1)  "budget category" means an item or an
    |
0015|     aggregation of related items that represents the object of an
    |
0016|     appropriation.  Budget categories include personal services,
    |
0017|     employee benefits, travel, maintenance and repairs, supplies
    |
0018|     and materials, contractual services, operating costs, other
    |
0019|     costs, capital outlay, out-of-state travel and other financing
    |
0020|     uses;
    |
0021|                    (2)  "budget increase" means an approved
    |
0022|     increase in expenditures by an agency or division from a
    |
0023|     specific source;
    |
0024|                    (3)  "category transfer" means an approved
    |
0025|     transfer of funds from one budget category to another budget
    |
<center>- 23 -</center>

0001|     category;
    |
0002|                    (4)  "division" means an organizational unit
    |
0003|     within an agency that is the recipient of an appropriation;
    |
0004|                    (5)  "division transfer" means an approved
    |
0005|     transfer of funds from one division of an agency to another
    |
0006|     division of that agency; provided that the annual cumulative
    |
0007|     effect of division transfers shall not increase or decrease
    |
0008|     the appropriation to a division by more than seven and one-
    |
0009|     half percent; 
    |
0010|                    (6)  "program" means a set of activities
    |
0011|     undertaken in accordance with a plan of action and organized
    |
0012|     to realize clearly defined, measurable goals and objectives;
    |
0013|     and
    |
0014|                    (7)  "subprogram" means a more narrowly
    |
0015|     defined part of a set of activities undertaken in accordance
    |
0016|     with a plan of action and organized to realize clearly
    |
0017|     defined, measurable goals and objectives.
    |
0018|               B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA
    |
0019|     1978, the following agencies or divisions are specifically
    |
0020|     authorized to request the specified budget adjustments during
    |
0021|     fiscal year 1999:
    |
0022|                    (1)  the legislative council service may
    |
0023|     request category transfers;
    |
0024|                    (2)  the legislative finance committee may
    |
0025|     request category transfers;
    |
<center>- 24 -</center>

0001|                    (3)  the senate chief clerk may request
    |
0002|     category transfers;
    |
0003|                    (4)  the house chief clerk may request
    |
0004|     category transfers;
    |
0005|                    (5)  the legislative education study committee
    |
0006|     may request category transfers;
    |
0007|                    (6)  the legislative maintenance department
    |
0008|     may request category transfers;
    |
0009|                    (7)  the legislature may request category
    |
0010|     transfers;
    |
0011|                    (8)  the supreme court law library may request
    |
0012|     category transfers;
    |
0013|                    (9)  the New Mexico compilation commission may
    |
0014|     request category transfers;
    |
0015|                    (10)  the judicial standards commission may
    |
0016|     request category transfers;
    |
0017|                    (11)  the court of appeals may request
    |
0018|     category transfers;
    |
0019|                    (12)  the supreme court may request category
    |
0020|     transfers;
    |
0021|                    (13)  the administrative office of the courts
    |
0022|     may request category transfers;
    |
0023|                    (14)  the supreme court building commission
    |
0024|     may request category transfers;
    |
0025|                    (15)  the jury and witness fee fund may
    |
<center>- 25 -</center>

0001|     request category transfers;
    |
0002|                    (16)  each district court may request category
    |
0003|     transfers;
    |
0004|                    (17)  the Bernalillo county metropolitan court
    |
0005|     may request category transfers;
    |
0006|                    (18)  each district attorney may request
    |
0007|     category transfers;
    |
0008|                    (19)  the administrative office of the
    |
0009|     district attorneys may request category transfers;
    |
0010|                    (20)  the attorney general may request
    |
0011|     transfers from the employee benefits, travel, maintenance and
    |
0012|     repairs, supplies and materials, contractual services,
    |
0013|     operating costs, other costs, capital outlay, out-of-state
    |
0014|     travel or other financing uses category to any other category;
    |
0015|                    (21)  the state auditor may request category
    |
0016|     transfers;
    |
0017|                    (22)  the taxation and revenue department may
    |
0018|     request transfers from the employee benefits, travel,
    |
0019|     maintenance and repairs, supplies and materials, contractual
    |
0020|     services, operating costs, other costs, capital outlay, out-
    |
0021|     of-state travel or other financing uses category to any other
    |
0022|     category;
    |
0023|                    (23)  the state investment council may request
    |
0024|     transfers from the personal services, employee benefits,
    |
0025|     travel, maintenance and repairs, supplies and materials,
    |
<center>- 26 -</center>

0001|     contractual services, operating costs, other costs, capital
    |
0002|     outlay, out-of-state travel or other financing uses category
    |
0003|     to any other category and the state investment council may
    |
0004|     request budget increases from other state funds and from
    |
0005|     internal service funds/interagency transfers;
    |
0006|                    (24)  the department of finance and
    |
0007|     administration may request transfers from the employee
    |
0008|     benefits, travel, maintenance and repairs, supplies and
    |
0009|     materials, contractual services, operating costs, other costs,
    |
0010|     capital outlay, out-of-state travel or other financing uses
    |
0011|     category to any other category;
    |
0012|                    (25)  the operations division of the public
    |
0013|     school insurance authority may request category transfers;
    |
0014|                    (26)  the administration component of the
    |
0015|     retiree health care authority may request category transfers;
    |
0016|                    (27)  the general services department may
    |
0017|     request transfers from the employee benefits, travel,
    |
0018|     maintenance and repairs, supplies and materials, contractual
    |
0019|     services, operating costs, other costs, capital outlay, out-
    |
0020|     of-state travel or other financing uses category to any other
    |
0021|     category;
    |
0022|                    (28)  the educational retirement board may
    |
0023|     request category transfers;
    |
0024|                    (29)  the criminal and juvenile justice
    |
0025|     coordinating council may request category transfers;
    |
<center>- 27 -</center>

0001|                    (30)  the public defender department may
    |
0002|     request up to one million dollars ($1,000,000) in budget
    |
0003|     increases from cash balances for operating expenses, contracts
    |
0004|     and automation and may request transfers from the employee
    |
0005|     benefits, travel, maintenance and repairs, supplies and
    |
0006|     materials, contractual services, operating costs, other costs,
    |
0007|     capital outlay, out-of-state travel or other financing uses
    |
0008|     category to any other category;
    |
0009|                    (31)  the governor may request category
    |
0010|     transfers;
    |
0011|                    (32)  the office on information and
    |
0012|     communication management may request category transfers;
    |
0013|                    (33)  the lieutenant governor may request
    |
0014|     category transfers;
    |
0015|                    (34)  the public employees retirement
    |
0016|     association may request transfers from the employee benefits,
    |
0017|     travel, maintenance and repairs, supplies and materials,
    |
0018|     contractual services, operating costs, other costs, capital
    |
0019|     outlay, out-of-state travel or other financing uses category
    |
0020|     to any other category, except that funds authorized for
    |
0021|     investment manager fees within the contractual services
    |
0022|     category of the administrative division and for custody
    |
0023|     services within the other costs category of the administrative
    |
0024|     division shall not be transferred;
    |
0025|                    (35)  the maintenance division of the public
    |
<center>- 28 -</center>

0001|     employees retirement association may request budget increases
    |
0002|     from other state funds to meet the emergencies or unexpected
    |
0003|     physical plant failures that might affect the health and
    |
0004|     safety of workers;
    |
0005|                    (36)  the state commission of public records
    |
0006|     may request category transfers;
    |
0007|                    (37)  the secretary of state may request
    |
0008|     category transfers;
    |
0009|                    (38)  the personnel board may request category
    |
0010|     transfers;
    |
0011|                    (39)  the public employee labor relations
    |
0012|     board may request category transfers;
    |
0013|                    (40)  the state treasurer may request category
    |
0014|     transfers;
    |
0015|                    (41)  the board of examiners for architects
    |
0016|     may request category transfers;
    |
0017|                    (42)  the border authority may request
    |
0018|     category transfers;
    |
0019|                    (43)  the tourism department may request
    |
0020|     transfers from the employee benefits, travel, maintenance and
    |
0021|     repairs, supplies and materials, contractual services,
    |
0022|     operating costs, other costs, capital outlay, out-of-state
    |
0023|     travel or other financing uses category to any other category;
    |
0024|                    (44)  the economic development department may
    |
0025|     request transfers from the employee benefits, travel,
    |
<center>- 29 -</center>

0001|     maintenance and repairs, supplies and materials, contractual
    |
0002|     services, operating costs, other costs, capital outlay, out-
    |
0003|     of-state travel or other financing uses category to any other
    |
0004|     category;
    |
0005|                    (45)  the regulation and licensing department
    |
0006|     may request transfers from the employee benefits, travel,
    |
0007|     maintenance and repairs, supplies and materials, contractual
    |
0008|     services, operating costs, other costs, capital outlay, out-
    |
0009|     of-state travel or other financing uses category to any other
    |
0010|     category;
    |
0011|                    (46)  the twenty-seven boards and commissions
    |
0012|     under the administration of the regulation and licensing
    |
0013|     department, the real estate recovery fund, the barbers and
    |
0014|     cosmetologists tuition recovery fund and the securities
    |
0015|     education and training fund may request category transfers;
    |
0016|                    (47)  the state corporation commission may
    |
0017|     request transfers from the employee benefits, travel,
    |
0018|     maintenance and repairs, supplies and materials, contractual
    |
0019|     services, operating costs, other costs, capital outlay, out-
    |
0020|     of-state travel or other financing uses category to any other
    |
0021|     category;
    |
0022|                    (48)  the public regulation commission may
    |
0023|     request category transfers;
    |
0024|                    (49)  the New Mexico board of medical
    |
0025|     examiners may request category transfers;
    |
<center>- 30 -</center>

0001|                    (50)  the board of nursing may request
    |
0002|     category transfers;
    |
0003|                    (51)  the state fair commission may request
    |
0004|     transfers from the personal services, employee benefits,
    |
0005|     travel, maintenance and repairs, supplies and materials,
    |
0006|     contractual services, operating costs, other costs, capital
    |
0007|     outlay, out-of-state travel or other financing uses category
    |
0008|     to any other category;
    |
0009|                    (52)  the state board of registration for
    |
0010|     professional engineers and surveyors may request category
    |
0011|     transfers;
    |
0012|                    (53)  the state racing commission may request
    |
0013|     category transfers;
    |
0014|                    (54)  the New Mexico apple commission may
    |
0015|     request category transfers;
    |
0016|                    (55)  the board of veterinary medicine may
    |
0017|     request category transfers;
    |
0018|                    (56)  the bicycle racing commission may
    |
0019|     request category transfers;
    |
0020|                    (57)  the office of cultural affairs may
    |
0021|     request budget increases from internal services
    |
0022|     funds/interagency transfers for contract archaeology and may
    |
0023|     request transfers from the employee benefits, travel,
    |
0024|     maintenance and repairs, supplies and materials, contractual
    |
0025|     services, operating costs, other costs, capital outlay, out-
    |
<center>- 31 -</center>

0001|     of-state travel or other financing uses category to any other
    |
0002|     category;
    |
0003|                    (58)  the New Mexico livestock board may
    |
0004|     request category transfers;
    |
0005|                    (59)  the department of game and fish may
    |
0006|     request budget increases from internal services
    |
0007|     funds/interagency transfers for emergencies subject to the
    |
0008|     approval of the department of finance and administration and
    |
0009|     the legislative finance committee and may request transfers
    |
0010|     from the employee benefits, travel, maintenance and repairs,
    |
0011|     supplies and materials, contractual services, operating costs,
    |
0012|     other costs, capital outlay, out-of-state travel or other
    |
0013|     financing uses category to any other category;
    |
0014|                    (60)  the endangered species program may
    |
0015|     request category transfers;
    |
0016|                    (61)  the energy, minerals and natural
    |
0017|     resources department may request transfers from the employee
    |
0018|     benefits, travel, maintenance and repairs, supplies and
    |
0019|     materials, contractual services, operating costs, other costs,
    |
0020|     capital outlay, out-of-state travel or other financing uses
    |
0021|     category to any other category;
    |
0022|                    (62)  the oil conservation division of the
    |
0023|     energy, minerals and natural resources department may request
    |
0024|     budget increases from the oil and gas reclamation fund to
    |
0025|     close abandoned wells in the oil patch;
    |
<center>- 32 -</center>

0001|                    (63)  the forestry division and the state
    |
0002|     parks division of the energy, minerals and natural resources
    |
0003|     department may request budget increases from the New Mexico
    |
0004|     youth conservation corps fund for projects approved by the New
    |
0005|     Mexico youth conservation corps commission;
    |
0006|                    (64)  the commissioner of public lands may
    |
0007|     request budget increases from other state funds and may
    |
0008|     request transfers from the employee benefits, travel,
    |
0009|     maintenance and repairs, supplies and materials, contractual
    |
0010|     services, operating costs, other costs, capital outlay, out-
    |
0011|     of-state travel or other financing uses category to any other
    |
0012|     category;
    |
0013|                    (65)  the state engineer may request transfers
    |
0014|     from the employee benefits, travel, maintenance and repairs,
    |
0015|     supplies and materials, contractual services, operating costs,
    |
0016|     other costs, capital outlay, out-of-state travel or other
    |
0017|     financing uses category to any other category;
    |
0018|                    (66)  the New Mexico public utility commission
    |
0019|     may request category transfers;
    |
0020|                    (67)  the organic commodity commission may
    |
0021|     request category transfers;
    |
0022|                    (68)  the commission on the status of women
    |
0023|     may request budget increases from other state funds for
    |
0024|     statutorily mandated recognition programs for women and may
    |
0025|     request category transfers;
    |
<center>- 33 -</center>

0001|                    (69)  the commission for deaf and hard-of-
    |
0002|     hearing persons may request category transfers;
    |
0003|                    (70)  the Martin Luther King, Jr. commission
    |
0004|     may request category transfers;
    |
0005|                    (71)  the commission for the blind may request
    |
0006|     transfers from the employee benefits, travel, maintenance and
    |
0007|     repairs, supplies and materials, contractual services,
    |
0008|     operating costs, other costs, capital outlay, out-of-state
    |
0009|     travel or other financing uses category to any other category;
    |
0010|                    (72)  the New Mexico office of Indian affairs
    |
0011|     may request category transfers;
    |
0012|                    (73)  the state agency on aging may request
    |
0013|     transfers from the employee benefits, travel, maintenance and
    |
0014|     repairs, supplies and materials, contractual services,
    |
0015|     operating costs, other costs, capital outlay, out-of-state
    |
0016|     travel or other financing uses category to any other category;
    |
0017|                    (74)  the human services department may
    |
0018|     request transfers from the employee benefits, travel,
    |
0019|     maintenance and repairs, supplies and materials, contractual
    |
0020|     services, operating costs, other costs, capital outlay, out-
    |
0021|     of-state travel or other financing uses category to any other
    |
0022|     category;
    |
0023|                    (75)  the human services department may
    |
0024|     request category and division transfers to properly establish
    |
0025|     maintenance of effort or to match federal funds related to
    |
<center>- 34 -</center>

0001|     temporary assistance for needy families or work force
    |
0002|     development; 
    |
0003|                    (76)  the labor department may request
    |
0004|     transfers from the employee benefits, travel, maintenance and
    |
0005|     repairs, supplies and materials, contractual services,
    |
0006|     operating costs, other costs, capital outlay, out-of-state
    |
0007|     travel or other financing uses category to any other category;
    |
0008|                    (77)  the workers' compensation administration
    |
0009|     may request transfers from the employee benefits, travel,
    |
0010|     maintenance and repairs, supplies and materials, contractual
    |
0011|     services, operating costs, other costs, capital outlay, out-
    |
0012|     of-state travel or other financing uses category to any other
    |
0013|     category;
    |
0014|                    (78)  the vocational rehabilitation division
    |
0015|     of the state department of public education may request
    |
0016|     transfers from the employee benefits, travel, maintenance and
    |
0017|     repairs, supplies and materials, contractual services,
    |
0018|     operating costs, other costs, capital outlay, out-of-state
    |
0019|     travel or other financing uses category to any other category;
    |
0020|                    (79)  the governor's committee on concerns of
    |
0021|     the handicapped may request category transfers;
    |
0022|                    (80)  the developmental disabilities planning
    |
0023|     council may request category transfers;
    |
0024|                    (81)  the miners' hospital of New Mexico may
    |
0025|     request transfers from the employee benefits, travel,
    |
<center>- 35 -</center>

0001|     maintenance and repairs, supplies and materials, contractual
    |
0002|     services, operating costs, other costs, capital outlay, out-
    |
0003|     of-state travel or other financing uses category to any other
    |
0004|     category;
    |
0005|                    (82)  the department of health may request
    |
0006|     transfers from the employee benefits, travel, maintenance and
    |
0007|     repairs, supplies and materials, contractual services,
    |
0008|     operating costs, other costs, capital outlay, out-of-state
    |
0009|     travel or other financing uses category to any other category;
    |
0010|                    (83)  the department of health may request
    |
0011|     category transfers from the personal services and employee
    |
0012|     benefits categories to the contractual services category to
    |
0013|     increase community program contracts in the public health and
    |
0014|     long-term care and restorative services divisions;
    |
0015|                    (84)  the department of environment may
    |
0016|     request budget increases from other state funds to budget
    |
0017|     court-ordered responsible party prepayments, from the
    |
0018|     corrective action fund to pay claims and from the hazardous
    |
0019|     waste emergency fund to meet emergencies and may request
    |
0020|     transfers from the employee benefits, travel, maintenance and
    |
0021|     repairs, supplies and materials, contractual services,
    |
0022|     operating costs, other costs, capital outlay, out-of-state
    |
0023|     travel or other financing uses category to any other category;
    |
0024|                    (85)  the office of the natural resources
    |
0025|     trustee may request budget increases from other state funds
    |
<center>- 36 -</center>

0001|     for court settlements to restore natural resource damage in
    |
0002|     accordance with court orders and from internal service
    |
0003|     funds/interagency transfers and may request category
    |
0004|     transfers;
    |
0005|                    (86)  the New Mexico health policy commission
    |
0006|     may request category transfers;
    |
0007|                    (87)  the New Mexico veterans' service
    |
0008|     commission may request category transfers;
    |
0009|                    (88)  the children, youth and families
    |
0010|     department may request transfers from the employee benefits,
    |
0011|     travel, maintenance and repairs, supplies and materials,
    |
0012|     contractual services, operating costs, other costs, capital
    |
0013|     outlay, out-of-state travel or other financing uses category
    |
0014|     to any other category;
    |
0015|                    (89)  the department of military affairs may
    |
0016|     request transfers from the employee benefits, travel, supplies
    |
0017|     and materials, contractual services, other costs, capital
    |
0018|     outlay, out-of-state travel or other financing uses category
    |
0019|     to any other category; 
    |
0020|                    (90)  the crime stoppers commission may
    |
0021|     request category transfers;
    |
0022|                    (91)  the parole board may request category
    |
0023|     transfers;
    |
0024|                    (92)  the juvenile parole board may request
    |
0025|     category transfers;
    |
<center>- 37 -</center>

0001|                    (93)  the corrections department may request
    |
0002|     transfers from the personal services, employee benefits,
    |
0003|     travel, maintenance and repairs, supplies and materials,
    |
0004|     contractual services, operating costs, other costs, capital
    |
0005|     outlay, out-of-state travel or other financing uses category
    |
0006|     to any other category;
    |
0007|                    (94)  the crime victims reparation commission
    |
0008|     may request category transfers;
    |
0009|                    (95)  the department of public safety may
    |
0010|     request budget increases from other state funds for disaster
    |
0011|     declarations and from internal service funds/interagency
    |
0012|     transfers, excluding state forfeitures and forfeiture
    |
0013|     balances, and may request transfers from the employee
    |
0014|     benefits, travel, maintenance and repairs, supplies and
    |
0015|     materials, contractual services, operating costs, other costs,
    |
0016|     capital outlay, out-of-state travel or other financing uses
    |
0017|     category to any other category;
    |
0018|                    (96)  the state highway and transportation
    |
0019|     department may request transfers from the employee benefits,
    |
0020|     travel, maintenance and repairs, supplies and materials,
    |
0021|     contractual services, operating costs, other costs, capital
    |
0022|     outlay, out-of-state travel or other financing uses category
    |
0023|     to any other category;
    |
0024|                    (97)  the state department of public education
    |
0025|     may request transfers from the employee benefits, travel,
    |
<center>- 38 -</center>

0001|     maintenance and repairs, supplies and materials, contractual
    |
0002|     services, operating costs, other costs, capital outlay, out-
    |
0003|     of-state travel or other financing uses category to any other
    |
0004|     category; and
    |
0005|                    (98)  the commission on higher education may
    |
0006|     request category transfers.
    |
0007|               C.  Those agencies listed in Section 4 of Chapter
    |
0008|     116 of Laws 1998 whose earnings or revenue from other state
    |
0009|     funds, internal service funds or interagency transfers exceed
    |
0010|     the amounts appropriated in that section may request budget
    |
0011|     increases in accordance with the provisions of Sections 6-3-23
    |
0012|     through 6-3-25 NMSA 1978.
    |
0013|                              
    |