0001| AN ACT
0002| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
0003| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
0004| Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1999".
0005| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1999:
0006| A. "agency" means an office, department, agency, institution, board, bureau, commission,
0007| court, district attorney, council or committee of state government;
0008| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than
0009| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the
0010| legally authorized budget amounts and budget period;
0011| C. "federal funds" means any payments by the United States government to state government or
0012| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;
0013| D. "full-time equivalent" or "FTE" means one or more authorized positions that together
0014| receive compensation for not more than two thousand ninety-six hours worked in fiscal year 2000. The
0015| calculation of hours worked includes compensated absences but does not include overtime, compensatory time
0016| or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
0017| E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal
0018| Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and
0019| the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation
0020| contingency fund and the risk reserve;
0021| F. "interagency transfers" means revenue, other than internal service funds, legally
0022| transferred from one agency to another;
0023| G. "internal service funds" means:
0024| (1) revenue transferred to an agency for the financing of goods or services to another
0025| agency on a cost-reimbursement basis; and
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0001| (2) unencumbered balances in agency internal service fund accounts appropriated by the
0002| General Appropriation Act of 1999;
0003| H. "other state funds" means:
0004| (1) unencumbered, nonreverting balances in agency accounts, other than in internal
0005| service funds accounts, appropriated by the General Appropriation Act of 1999;
0006| (2) all revenue available to agencies from sources other than the general fund, internal
0007| service funds, interagency transfers and federal funds; and
0008| (3) all revenue, the use of which is restricted by statute or agreement;
0009| I. "revenue" means all money received by an agency from sources external to that agency, net
0010| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or
0011| as agent or trustee for other governmental entities or private persons; and
0012| J. "unforeseen federal funds" means a source of federal funds or an increased amount of
0013| federal funds that could not have been reasonably anticipated or known during the first session of the
0014| forty-fourth legislature and, therefore, could not have been requested by an agency or appropriated by the
0015| legislature.
0016| Section 3. GENERAL PROVISIONS.--
0017| A. Amounts set out under column headings are expressed in thousands of dollars.
0018| B. Amounts set out under column headings are appropriated from the source indicated by the
0019| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency
0020| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government
0021| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and
0022| are not appropriations.
0023| C. Amounts set out in Section 4 of the General Appropriation Act of 1999, or so much as may
0024| be necessary, are appropriated from the indicated source for expenditure in fiscal year 2000 for the
0025| objects expressed.
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0001| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall
0002| revert to the general fund by October 1, 1999, unless otherwise indicated in the General Appropriation Act
0003| of 1999 or otherwise provided by law.
0004| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2000 shall
0005| revert to the general fund by October 1, 2000, unless otherwise indicated in the General Appropriation Act
0006| of 1999 or otherwise provided by law.
0007| F. The state budget division shall monitor revenue received by agencies from sources other
0008| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
0009| is not meeting projections. The state budget division shall notify the legislative finance committee of
0010| any operating budget reduced pursuant to this subsection.
0011| G. Except as otherwise specifically stated in the General Appropriation Act of 1999,
0012| appropriations are made in that act for the expenditures of agencies and for other purposes as required by
0013| existing law for fiscal year 2000. If any other act of the first session of the forty-fourth legislature
0014| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a
0015| fund or distribution, the appropriation made in the General Appropriation Act of 1999 shall be transferred
0016| from the agency, fund or distribution to which an appropriation has been made as required by existing law
0017| to the appropriate agency, fund or distribution provided by the new law.
0018| H. In August, October, December and May of fiscal year 2000, the department of finance and
0019| administration, in consultation with the staff of the legislative finance committee and other agencies,
0020| shall prepare and present revenue estimates to the legislative finance committee. If these revenue
0021| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general
0022| fund operating reserve, the risk reserve, the appropriation contingency fund or the state-support reserve
0023| fund, as of the end of fiscal year 2000, are not expected to meet appropriations from the general fund,
0024| then the department shall present a plan to the legislative finance committee that outlines the methods by
0025| which the administration proposes to address the deficit.
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0001| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from
0002| unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of
0003| the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into
0004| revolving funds exceed specifically appropriated amounts may request budget increases from the state
0005| budget division. If approved by the state budget division, such money is appropriated. In approving a
0006| budget increase from unforeseen federal funds, the director of the state budget division shall advise the
0007| legislative finance committee as to the source of the federal funds and the source and amount of any
0008| matching funds required.
0009| J. For fiscal year 2000, the number of permanent and term full-time equivalent positions
0010| specified for each agency shows the maximum number of employees intended by the legislature for that
0011| agency, unless another provision of the General Appropriation Act of 1999 or another act of the first
0012| session of the forty-fourth legislature provides for additional employees.
0013| K. Except for gasoline credit cards used solely for operation of official vehicles and
0014| telephone credit cards used solely for official business, none of the appropriations contained in the
0015| General Appropriation Act of 1999 may be expended for payment of credit card invoices.
0016| L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1999
0017| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for
0018| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to
0019| accommodate disabled persons or for other reasons the public interest may require.
0020| M. When approving operating budgets based on appropriations in the General Appropriation Act
0021| of 1999, the state budget division is specifically authorized to approve only those budgets that are in
0022| accordance with generally accepted accounting principles for the purpose of properly classifying other
0023| financing sources and uses, including interfund, intrafund and interagency transfers.
0024| N. Laws 1998, Chapter 116, Section 4 is repealed effective July 1, 1999.
0025| Section 4. FISCAL YEAR 2000 APPROPRIATIONS.--
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0001| A. LEGISLATIVE
0002| LEGISLATIVE COUNCIL SERVICE:
0003| (1) Legislative maintenance department:
0004| (a) Personal services 1,130.0 1,130.0
0005| (b) Employee benefits 377.6 377.6
0006| (c) Travel 3.0 3.0
0007| (d) Maintenance and repairs 168.1 168.1
0008| (e) Supplies and materials 20.0 20.0
0009| (f) Contractual services 59.2 59.2
0010| (g) Operating costs 592.9 592.9
0011| (h) Capital outlay 19.7 19.7
0012| (i) Out-of-state travel 2.0 2.0
0013| (j) Other financing uses .7 .7
0014| Authorized FTE: 35.00 Permanent; 4.00 Temporary
0015| (2) Energy council dues: 35.0 35.0
0016| (3) Legislative retirement: 348.0 348.0
0017| (4) Pre-session meetings: 50.0 50.0
0018| Subtotal 2,806.2
0019| TOTAL 2,806.2 2,806.2
0020| B. JUDICIAL
0021| SUPREME COURT LAW LIBRARY:
0022| (a) Personal services 338.7 338.7
0023| (b) Employee benefits 104.2 104.2
0024| (c) Travel 1.7 1.7
0025| (d) Maintenance and repairs 25.0 25.0
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0001| (e) Supplies and materials 8.3 8.3
0002| (f) Contractual services 117.4 117.4
0003| (g) Operating costs 289.9 289.9
0004| (h) Capital outlay 179.2 179.2
0005| (i) Out-of-state travel 1.6 1.6
0006| Authorized FTE: 8.00 Permanent
0007| Subtotal 1,066.0
0008| NEW MEXICO COMPILATION COMMISSION:
0009| (a) Personal services 109.1 109.1
0010| (b) Employee benefits 37.2 37.2
0011| (c) Travel 13.2 13.2
0012| (d) Maintenance and repairs 15.0 15.0
0013| (e) Supplies and materials 18.0 18.0
0014| (f) Contractual services 800.0 800.0
0015| (g) Operating costs 103.5 103.5
0016| (h) Capital outlay 20.0 20.0
0017| Authorized FTE: 3.00 Permanent
0018| Subtotal 1,116.0
0019| JUDICIAL STANDARDS COMMISSION:
0020| (a) Personal services 146.6 146.6
0021| (b) Employee benefits 46.2 46.2
0022| (c) Travel 21.3 21.3
0023| (d) Maintenance and repairs 1.3 1.3
0024| (e) Supplies and materials 3.7 3.7
0025| (f) Contractual services 14.3 14.3
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0001| (g) Operating costs 40.0 40.0
0002| (h) Other costs .3 .3
0003| (i) Other financing uses .1 .1
0004| Authorized FTE: 3.00 Permanent
0005| Subtotal 273.8
0006| COURT OF APPEALS:
0007| (a) Personal services 2,521.5 2,521.5
0008| (b) Employee benefits 738.1 738.1
0009| (c) Travel 12.6 12.6
0010| (d) Maintenance and repairs 25.5 25.5
0011| (e) Supplies and materials 36.9 36.9
0012| (f) Contractual services 25.8 25.8
0013| (g) Operating costs 241.6 241.6
0014| (h) Capital outlay 20.0 20.0
0015| (i) Out-of-state travel 5.7 5.7
0016| (j) Other financing uses 1.0 1.0
0017| Authorized FTE: 55.50 Permanent
0018| Subtotal 3,628.7
0019| SUPREME COURT:
0020| (a) Personal services 1,248.2 1,248.2
0021| (b) Employee benefits 380.1 380.1
0022| (c) Travel 5.6 5.6
0023| (d) Maintenance and repairs 17.4 17.4
0024| (e) Supplies and materials 11.6 11.6
0025| (f) Contractual services 96.4 96.4
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0001| (g) Operating costs 83.3 83.3
0002| (h) Capital outlay 18.0 18.0
0003| (i) Out-of-state travel 10.8 10.8
0004| (j) Other financing uses .4 .4
0005| Authorized FTE: 28.00 Permanent
0006| Subtotal 1,871.8
0007| ADMINISTRATIVE OFFICE OF THE COURTS:
0008| (1) Administration:
0009| (a) Personal services 1,025.9 1,025.9
0010| (b) Employee benefits 348.6 348.6
0011| (c) Travel 26.0 26.0
0012| (d) Maintenance and repairs 8.0 8.0
0013| (e) Supplies and materials 20.0 20.0
0014| (f) Contractual services 86.6 86.6
0015| (g) Operating costs 134.4 134.4
0016| (h) Capital outlay 5.0 5.0
0017| (i) Out-of-state travel 6.3 6.3
0018| (j) Other financing uses .5 .5
0019| Authorized FTE: 26.00 Permanent
0020| (2) Magistrate courts:
0021| (a) Personal services 7,266.0 7,266.0
0022| (b) Employee benefits 2,275.0 2,275.0
0023| (c) Travel 46.0 46.0
0024| (d) Maintenance and repairs 15.0 15.0
0025| (e) Supplies and materials 195.5 195.5
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0001| (f) Contractual services 122.5 122.5
0002| (g) Operating costs 1,211.3 1,546.0 2,757.3
0003| (h) Capital outlay 64.9 64.9
0004| (i) Other financing uses 4.5 4.5
0005| Authorized FTE: 231.50 Permanent
0006| (3) Judicial information division:
0007| (a) Personal services 989.3 989.3
0008| (b) Employee benefits 313.3 313.3
0009| (c) Other financing uses .4 .4
0010| Authorized FTE: 21.00 Permanent
0011| (4) Supreme court automation fund:
0012| (a) Personal services 456.8 456.8
0013| (b) Employee benefits 157.1 157.1
0014| (c) Travel 95.6 95.6
0015| (d) Maintenance and repairs 594.6 594.6
0016| (e) Supplies and materials 104.3 104.3
0017| (f) Contractual services 162.4 162.4
0018| (g) Operating costs 844.5 844.5
0019| (h) Capital outlay 588.7 588.7
0020| (i) Out-of-state travel 42.0 42.0
0021| (j) Other financing uses .3 .3
0022| Authorized FTE: 12.50 Permanent
0023| (5) Judges pro tempore: 40.0 40.0
0024| Unexpended or unencumbered balances in the judges pro tempore appropriation remaining at the end of
0025| fiscal year 2000 shall not revert.
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0001| (6) Jury and witness fee fund:
0002| (a) Operating costs 946.0 946.0
0003| (b) Other costs 2,029.0 600.0 2,629.0
0004| (7) Court-appointed attorney fees fund: 2,049.9 2,049.9
0005| (8) Municipal court automation fund:
0006| (a) Personal services 48.2 48.2
0007| (b) Employee benefits 15.0 15.0
0008| (c) Travel 13.5 13.5
0009| (d) Supplies and materials 4.0 4.0
0010| (e) Operating costs 6.8 6.8
0011| (f) Other costs 770.0 770.0
0012| (g) Out-of-state travel 8.0 8.0
0013| Authorized FTE: 1.00 Term
0014| (9) Magistrate court warrant enforcement fund:
0015| (a) Personal services 576.9 576.9
0016| (b) Employee benefits 198.8 198.8
0017| (c) Travel 5.0 5.0
0018| (d) Maintenance and repairs .3 .3
0019| (e) Supplies and materials 45.0 45.0
0020| (f) Contractual services 50.0 50.0
0021| (g) Operating costs 37.0 37.0
0022| (h) Capital outlay 5.0 5.0
0023| (i) Other financing uses .6 .6
0024| Authorized FTE: 27.00 Term
0025| (10) Court appointed special advocate: 767.3 767.3
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0001| (11) Water rights litigation: 212.8 212.8
0002| Subtotal 27,186.4
0003| SUPREME COURT BUILDING COMMISSION:
0004| (a) Personal services 242.1 242.1
0005| (b) Employee benefits 104.6 104.6
0006| (c) Travel 1.3 1.3
0007| (d) Maintenance and repairs 56.0 56.0
0008| (e) Supplies and materials 2.3 2.3
0009| (f) Contractual services 60.5 60.5
0010| (g) Operating costs 93.5 93.5
0011| (h) Capital outlay 3.0 3.0
0012| (i) Other financing uses .2 .2
0013| Authorized FTE: 12.00 Permanent
0014| Subtotal 563.5
0015| DISTRICT COURTS:
0016| (1) First judicial district:
0017| (a) Personal services 2,216.8 35.6 122.0 2,374.4
0018| (b) Employee benefits 669.4 10.0 33.7 713.1
0019| (c) Travel 14.7 1.0 1.0 16.7
0020| (d) Maintenance and repairs 14.2 1.0 1.0 16.2
0021| (e) Supplies and materials 30.4 9.0 19.5 58.9
0022| (f) Contractual services 123.6 45.5 25.5 194.6
0023| (g) Operating costs 160.4 9.0 14.6 184.0
0024| (h) Capital outlay 79.7 79.7
0025| (i) Out-of-state travel 3.7 .5 4.2
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0001| Authorized FTE: 60.50 Permanent; 2.00 Term
0002| (2) Second judicial district:
0003| (a) Personal services 8,760.3 280.3 300.2 9,340.8
0004| (b) Employee benefits 2,689.9 91.9 89.2 2,871.0
0005| (c) Travel 22.4 1.0 1.4 24.8
0006| (d) Maintenance and repairs 100.9 6.3 .5 107.7
0007| (e) Supplies and materials 286.2 19.9 7.5 313.6
0008| (f) Contractual services 369.6 25.7 1.7 397.0
0009| (g) Operating costs 420.0 66.5 18.2 504.7
0010| (h) Other costs 102.0 102.0
0011| (i) Capital outlay 161.1 17.4 20.1 198.6
0012| (j) Out-of-state travel 15.5 4.8 2.2 22.5
0013| (k) Other financing uses 4.7 4.7
0014| Authorized FTE: 262.50 Permanent; 15.00 Term
0015| (3) Third judicial district:
0016| (a) Personal services 1,558.4 23.9 85.4 1,667.7
0017| (b) Employee benefits 484.3 7.7 28.4 520.4
0018| (c) Travel 16.5 2.0 1.0 19.5
0019| (d) Maintenance and repairs 10.3 .8 1.0 12.1
0020| (e) Supplies and materials 26.5 4.0 4.1 34.6
0021| (f) Contractual services 392.7 38.1 7.7 438.5
0022| (g) Operating costs 69.8 11.9 8.3 90.0
0023| (h) Capital outlay 27.2 7.9 .5 35.6
0024| (i) Out-of-state travel .9 4.0 1.1 6.0
0025| Authorized FTE: 41.00 Permanent; 4.00 Term
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0001| (4) Fourth judicial district:
0002| (a) Personal services 602.4 602.4
0003| (b) Employee benefits 193.4 193.4
0004| (c) Travel 4.1 4.1
0005| (d) Maintenance and repairs 8.6 8.6
0006| (e) Supplies and materials 10.2 10.2
0007| (f) Contractual services 2.8 2.8
0008| (g) Operating costs 29.6 29.6
0009| (h) Capital outlay 24.1 24.1
0010| (i) Other financing uses 27.8 27.8
0011| Authorized FTE: 18.00 Permanent
0012| (5) Fifth judicial district:
0013| (a) Personal services 2,082.6 2,082.6
0014| (b) Employee benefits 671.6 671.6
0015| (c) Travel 30.6 30.6
0016| (d) Maintenance and repairs 27.8 27.8
0017| (e) Supplies and materials 49.6 1.5 51.1
0018| (f) Contractual services 204.4 57.0 261.4
0019| (g) Operating costs 189.6 1.5 191.1
0020| (h) Capital outlay 95.6 95.6
0021| (i) Out-of-state travel 2.7 2.7
0022| (j) Other financing uses 1.2 1.2
0023| Authorized FTE: 61.00 Permanent
0024| (6) Sixth judicial district:
0025| (a) Personal services 591.4 591.4
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0001| (b) Employee benefits 199.1 199.1
0002| (c) Travel 18.3 18.3
0003| (d) Maintenance and repairs 7.0 7.0
0004| (e) Supplies and materials 11.9 11.9
0005| (f) Contractual services 214.6 214.6
0006| (g) Operating costs 71.1 71.1
0007| (h) Capital outlay 53.3 53.3
0008| (i) Out-of-state travel 4.0 4.0
0009| (j) Other financing uses .3 .3
0010| Authorized FTE: 17.00 Permanent
0011| (7) Seventh judicial district:
0012| (a) Personal services 742.2 742.2
0013| (b) Employee benefits 244.6 244.6
0014| (c) Travel 11.3 11.3
0015| (d) Maintenance and repairs 8.0 8.0
0016| (e) Supplies and materials 21.7 21.7
0017| (f) Contractual services 61.2 61.2
0018| (g) Operating costs 71.5 71.5
0019| (h) Capital outlay 28.9 28.9
0020| (i) Out-of-state travel 3.0 3.0
0021| (j) Other financing uses .4 .4
0022| Authorized FTE: 21.50 Permanent
0023| (8) Eighth judicial district:
0024| (a) Personal services 724.4 724.4
0025| (b) Employee benefits 243.4 243.4
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0001| (c) Travel 13.7 13.7
0002| (d) Maintenance and repairs 5.4 5.4
0003| (e) Supplies and materials 14.0 14.0
0004| (f) Contractual services 132.5 25.0 157.5
0005| (g) Operating costs 62.3 62.3
0006| (h) Capital outlay 28.0 28.0
0007| (i) Other financing uses .4 .4
0008| Authorized FTE: 19.00 Permanent
0009| (9) Ninth judicial district:
0010| (a) Personal services 844.8 84.5 929.3
0011| (b) Employee benefits 286.6 28.9 315.5
0012| (c) Travel 10.3 5.0 15.3
0013| (d) Maintenance and repairs 14.9 1.5 16.4
0014| (e) Supplies and materials 22.3 1.5 2.5 26.3
0015| (f) Contractual services 120.9 23.5 42.5 186.9
0016| (g) Operating costs 47.6 8.6 56.2
0017| (h) Other costs .5 .5
0018| (i) Capital outlay 87.0 87.0
0019| (j) Other financing uses .6 .6
0020| Authorized FTE: 23.00 Permanent; 2.00 Term
0021| (10) Tenth judicial district:
0022| (a) Personal services 335.7 335.7
0023| (b) Employee benefits 116.5 116.5
0024| (c) Travel 4.6 4.6
0025| (d) Maintenance and repairs 6.8 6.8
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0001| (e) Supplies and materials 11.7 11.7
0002| (f) Contractual services 5.6 5.6
0003| (g) Operating costs 27.6 27.6
0004| (h) Capital outlay 11.4 11.4
0005| (i) Other financing uses 13.7 13.7
0006| Authorized FTE: 9.14 Permanent
0007| (11) Eleventh judicial district:
0008| (a) Personal services 1,434.6 1,434.6
0009| (b) Employee benefits 448.6 448.6
0010| (c) Travel 16.5 .3 16.8
0011| (d) Maintenance and repairs 15.6 .5 16.1
0012| (e) Supplies and materials 59.1 .5 .3 59.9
0013| (f) Contractual services 287.0 39.0 18.8 344.8
0014| (g) Operating costs 146.8 1.4 148.2
0015| (h) Capital outlay 54.0 54.0
0016| (i) Out-of-state travel 10.3 10.3
0017| (j) Other financing uses .7 .7
0018| Authorized FTE: 41.00 Permanent; .50 Term
0019| (12) Twelfth judicial district:
0020| (a) Personal services 920.3 23.6 943.9
0021| (b) Employee benefits 305.6 9.5 315.1
0022| (c) Travel 9.5 .6 10.1
0023| (d) Maintenance and repairs 8.8 8.8
0024| (e) Supplies and materials 13.7 2.0 15.7
0025| (f) Contractual services 32.8 26.5 59.3
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0001| (g) Operating costs 88.6 1.0 .1 89.7
0002| (h) Capital outlay 22.0 22.0
0003| (i) Other financing uses .5 .5
0004| Authorized FTE: 25.50 Permanent; 1.00 Term
0005| (13) Thirteenth judicial district:
0006| (a) Personal services 1,357.6 1,357.6
0007| (b) Employee benefits 458.0 458.0
0008| (c) Travel 29.9 29.9
0009| (d) Maintenance and repairs 14.5 14.5
0010| (e) Supplies and materials 52.3 4.0 56.3
0011| (f) Contractual services 33.2 41.0 74.2
0012| (g) Operating costs 118.9 118.9
0013| (h) Capital outlay 80.0 80.0
0014| (i) Out-of-state travel 15.1 15.1
0015| (j) Other financing uses .8 .8
0016| Authorized FTE: 41.00 Permanent
0017| Subtotal 36,657.2
0018| BERNALILLO COUNTY METROPOLITAN COURT:
0019| (a) Personal services 6,832.1 919.6 7,751.7
0020| (b) Employee benefits 2,153.2 298.1 2,451.3
0021| (c) Travel 8.8 2.1 10.9
0022| (d) Maintenance and repairs 365.1 365.1
0023| (e) Supplies and materials 301.9 54.8 356.7
0024| (f) Contractual services 933.0 425.8 1,358.8
0025| (g) Operating costs 749.4 82.6 832.0
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0001| (h) Capital outlay 248.6 44.9 293.5
0002| (i) Out-of-state travel 20.4 20.4
0003| (j) Other financing uses 4.4 4.4
0004| Authorized FTE: 205.00 Permanent; 39.50 Term; .50 Temporary
0005| Subtotal 13,444.8
0006| DISTRICT ATTORNEYS:
0007| (1) First judicial district:
0008| (a) Personal services 1,716.4 115.0 189.9 2,021.3
0009| (b) Employee benefits 613.9 38.3 66.0 718.2
0010| (c) Travel 25.4 .9 4.0 30.3
0011| (d) Maintenance and repairs 13.0 13.0
0012| (e) Supplies and materials 36.9 1.0 6.6 44.5
0013| (f) Contractual services 23.4 20.6 68.0 112.0
0014| (g) Operating costs 108.4 2.7 34.0 145.1
0015| (h) Other costs .5 .5
0016| (i) Capital outlay 21.2 21.2
0017| (j) Out-of-state travel 6.5 6.0 12.5
0018| Authorized FTE: 49.50 Permanent; 9.50 Term
0019| (2) Second judicial district:
0020| (a) Personal services 7,428.3 23.2 274.0 159.9 7,885.4
0021| (b) Employee benefits 2,471.0 8.8 91.3 48.0 2,619.1
0022| (c) Travel 108.2 108.2
0023| (d) Maintenance and repairs 41.0 41.0
0024| (e) Supplies and materials 149.1 149.1
0025| (f) Contractual services 105.3 105.3
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0001| (g) Operating costs 613.3 613.3
0002| (h) Capital outlay 81.2 81.2
0003| (i) Out-of-state travel 4.0 4.0
0004| (j) Other financing uses 3.9 3.9
0005| Authorized FTE: 211.00 Permanent; 19.50 Term
0006| (3) Third judicial district:
0007| (a) Personal services 1,462.4 490.9 1,953.3
0008| (b) Employee benefits 567.4 164.6 732.0
0009| (c) Travel 16.9 6.3 23.2
0010| (d) Maintenance and repairs 12.0 1.5 13.5
0011| (e) Supplies and materials 15.5 13.0 28.5
0012| (f) Contractual services 31.5 80.0 111.5
0013| (g) Operating costs 92.0 14.0 106.0
0014| (h) Capital outlay 8.2 13.0 21.2
0015| (i) Out-of-state travel 1.3 1.5 2.8
0016| (j) Other financing uses 1.0 1.0
0017| Authorized FTE: 41.25 Permanent; 14.00 Term
0018| (4) Fourth judicial district:
0019| (a) Personal services 1,013.7 10.4 1,024.1
0020| (b) Employee benefits 424.2 6.5 430.7
0021| (c) Travel 23.8 23.8
0022| (d) Maintenance and repairs 7.7 7.7
0023| (e) Supplies and materials 16.2 16.2
0024| (f) Contractual services 50.0 50.0
0025| (g) Operating costs 79.0 79.0
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0001| (h) Capital outlay 25.0 25.0
0002| (i) Out-of-state travel 1.9 1.9
0003| (j) Other financing uses .5 .5
0004| Authorized FTE: 28.50 Permanent; .50 Term
0005| (5) Fifth judicial district:
0006| (a) Personal services 1,559.8 1,559.8
0007| (b) Employee benefits 523.2 523.2
0008| (c) Travel 29.3 29.3
0009| (d) Maintenance and repairs 11.9 11.9
0010| (e) Supplies and materials 22.7 22.7
0011| (f) Contractual services 60.8 60.8
0012| (g) Operating costs 120.4 120.4
0013| (h) Capital outlay 30.7 30.7
0014| (i) Out-of-state travel 1.8 1.8
0015| Authorized FTE: 45.50 Permanent
0016| (6) Sixth judicial district:
0017| (a) Personal services 770.2 46.9 262.3 1,079.4
0018| (b) Employee benefits 300.0 26.6 22.9 349.5
0019| (c) Travel 16.9 11.3 28.2
0020| (d) Maintenance and repairs 3.8 3.8
0021| (e) Supplies and materials 20.0 5.1 25.1
0022| (f) Contractual services 6.8 45.6 52.4
0023| (g) Operating costs 68.6 24.4 93.0
0024| (h) Other costs 1.0 1.0
0025| (i) Capital outlay 6.0 .1 6.1
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0001| (j) Out-of-state travel 4.5 4.5
0002| (k) Other financing uses .6 .6
0003| Authorized FTE: 21.00 Permanent; 7.50 Term
0004| (7) Seventh judicial district:
0005| (a) Personal services 987.5 987.5
0006| (b) Employee benefits 325.5 325.5
0007| (c) Travel 21.1 21.1
0008| (d) Maintenance and repairs 5.0 5.0
0009| (e) Supplies and materials 14.9 14.9
0010| (f) Contractual services 45.1 45.1
0011| (g) Operating costs 70.3 70.3
0012| (h) Capital outlay 3.1 3.1
0013| (i) Out-of-state travel 2.0 2.0
0014| (j) Other financing uses .7 .7
0015| Authorized FTE: 30.00 Permanent
0016| (8) Eighth judicial district:
0017| (a) Personal services 1,028.0 1,028.0
0018| (b) Employee benefits 385.7 385.7
0019| (c) Travel 30.7 30.7
0020| (d) Maintenance and repairs 15.7 15.7
0021| (e) Supplies and materials 22.6 22.6
0022| (f) Contractual services 10.9 10.9
0023| (g) Operating costs 104.2 104.2
0024| (h) Capital outlay 61.5 61.5
0025| (i) Out-of-state travel 3.5 3.5
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0001| (j) Other financing uses .5 .5
0002| Authorized FTE: 27.00 Permanent
0003| (9) Ninth judicial district:
0004| (a) Personal services 1,014.3 1,014.3
0005| (b) Employee benefits 347.4 347.4
0006| (c) Travel 15.9 3.0 18.9
0007| (d) Maintenance and repairs 5.7 5.7
0008| (e) Supplies and materials 12.4 2.2 14.6
0009| (f) Contractual services 2.9 2.0 4.9
0010| (g) Operating costs 72.3 2.5 74.8
0011| (h) Capital outlay 15.0 15.0
0012| (i) Out-of-state travel 2.9 2.9
0013| Authorized FTE: 27.00 Permanent; 1.00 Term
0014| (10) Tenth judicial district:
0015| (a) Personal services 345.5 345.5
0016| (b) Employee benefits 120.3 120.3
0017| (c) Travel 5.7 5.7
0018| (d) Maintenance and repairs 2.5 2.5
0019| (e) Supplies and materials 12.3 12.3
0020| (f) Contractual services 3.7 3.7
0021| (g) Operating costs 31.1 31.1
0022| (h) Capital outlay 16.7 16.7
0023| (i) Out-of-state travel .9 .9
0024| Authorized FTE: 9.00 Permanent
0025| (11) Eleventh judicial district--Farmington office:
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0001| (a) Personal services 1,179.6 82.3 1,261.9
0002| (b) Employee benefits 402.5 24.4 426.9
0003| (c) Travel 14.7 .4 15.1
0004| (d) Maintenance and repairs 8.8 8.8
0005| (e) Supplies and materials 16.0 .3 16.3
0006| (f) Contractual services 3.3 45.6 48.9
0007| (g) Operating costs 77.6 .4 78.0
0008| (h) Capital outlay 28.0 28.0
0009| (i) Out-of-state travel 2.0 .9 2.9
0010| (j) Other financing uses .8 .8
0011| Authorized FTE: 35.50 Permanent; 2.50 Term
0012| (12) Eleventh judicial district--Gallup office:
0013| (a) Personal services 692.4 91.9 784.3
0014| (b) Employee benefits 228.2 31.4 259.6
0015| (c) Travel 8.4 1.9 10.3
0016| (d) Maintenance and repairs 1.3 1.3
0017| (e) Supplies and materials 14.2 14.2
0018| (f) Contractual services 26.0 6.2 32.2
0019| (g) Operating costs 52.5 1.8 54.3
0020| (h) Capital outlay 12.8 12.8
0021| (i) Out-of-state travel 1.8 1.8
0022| (j) Other financing uses 5.4 5.4
0023| Authorized FTE: 21.00 Permanent; 2.00 Term
0024| The general fund appropriation to the eleventh judicial district--Gallup office in the contractual
0025| services category includes twenty thousand dollars ($20,000) for convening a special grand jury and
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0001| contracting for the services of a special prosecutor.
0002| The general fund appropriation to the eleventh judicial district--Gallup office in the other
0003| financing uses category includes five thousand dollars ($5,000) to repay an emergency loan to the state
0004| board of finance.
0005| (13) Twelfth judicial district:
0006| (a) Personal services 1,070.5 233.2 1,303.7
0007| (b) Employee benefits 367.0 72.3 439.3
0008| (c) Travel 16.1 12.0 28.1
0009| (d) Maintenance and repairs 8.6 .8 9.4
0010| (e) Supplies and materials 19.1 7.1 26.2
0011| (f) Contractual services 4.9 80.4 85.3
0012| (g) Operating costs 115.4 19.8 135.2
0013| (h) Capital outlay 2.0 2.0
0014| (i) Out-of-state travel 2.5 2.5
0015| (j) Other financing uses .7 .7
0016| Authorized FTE: 31.50 Permanent; 5.50 Term
0017| (14) Thirteenth judicial district:
0018| (a) Personal services 1,455.8 1,455.8
0019| (b) Employee benefits 475.7 475.7
0020| (c) Travel 20.4 20.4
0021| (d) Maintenance and repairs 6.0 6.0
0022| (e) Supplies and materials 14.7 14.7
0023| (f) Contractual services 45.0 45.0
0024| (g) Operating costs 88.5 88.5
0025| (h) Capital outlay 13.4 13.4
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0001| (i) Out-of-state travel 1.8 1.8
0002| (j) Other financing uses .9 .9
0003| Authorized FTE: 41.00 Permanent; 3.00 Term
0004| Subtotal 35,779.3
0005| ADMINISTRATIVE OFFICE OF THE DISTRICT
0006| ATTORNEYS:
0007| (a) Personal services 297.2 297.2
0008| (b) Employee benefits 29.6 29.6
0009| (c) Travel 14.1 17.1 31.2
0010| (d) Maintenance and repairs 1.6 1.6
0011| (e) Supplies and materials 6.7 6.7
0012| (f) Contractual services 16.8 16.8
0013| (g) Operating costs 43.3 201.5 244.8
0014| (h) Other costs 157.5 157.5
0015| (i) Capital outlay 11.0 11.0
0016| (j) Out-of-state travel 27.0 27.0
0017| Authorized FTE: 7.00 Permanent
0018| The general fund appropriation to the administrative office of the district attorneys in the contractual
0019| services category includes sufficient funding to begin developing a pilot for implementation of a
0020| statewide system linking all county detention facilities and the corrections department in order to
0021| provide a crime victim with access to information regarding the criminal offender who perpetrated the
0022| crime against the victim.
0023| Subtotal 823.4
0024| TOTAL JUDICIAL 107,079.3 10,816.3 3,892.3 623.0 122,410.9
0025| C. GENERAL CONTROL
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0001| ATTORNEY GENERAL:
0002| (1) Regular operations:
0003| (a) Personal services 5,786.2 245.0 120.9 6,152.1
0004| (b) Employee benefits 1,750.6 105.0 51.8 1,907.4
0005| (c) Travel 173.9 173.9
0006| (d) Maintenance and repairs 66.0 66.0
0007| (e) Supplies and materials 80.0 80.0
0008| (f) Contractual services 220.0 220.0
0009| (g) Operating costs 880.8 880.8
0010| (h) Other costs .5 .5
0011| (i) Capital outlay 30.0 30.0
0012| (j) Out-of-state travel 20.0 20.0
0013| (k) Other financing uses 2.5 2.5
0014| Authorized FTE: 138.00 Permanent; 1.25 Term
0015| The internal service funds/interagency transfers appropriations to the regular operations of the attorney
0016| general include forty-seven thousand seven hundred dollars ($47,700) from the medicaid fraud division;
0017| twenty-five thousand dollars ($25,000) from the corrections department for costs associated with the
0018| attorney general's representation of habeas corpus cases on behalf of the corrections department; and one
0019| hundred thousand dollars ($100,000) from the risk management division of the general services department
0020| for providing legal representation of governmental entities and public employees at the request of the
0021| risk management division.
0022| The general fund appropriations to the regular operations of the attorney general include forty-five
0023| thousand dollars ($45,000) to create the Guadalupe Hidalgo program to review, oversee and address
0024| concerns relating to the provisions of the Treaty of Guadalupe Hidalgo that have not been implemented or
0025| observed in the spirit of Article 2, Section 5 of the constitution of New Mexico and Section 47-1-25 NMSA
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0001| 1978.
0002| All revenue generated from antitrust cases through the attorney general on behalf of the state,
0003| political subdivisions or private citizens shall revert to the general fund.
0004| (2) Guardianship services program:
0005| (a) Personal services 82.1 82.1
0006| (b) Employee benefits 26.4 26.4
0007| (c) Travel .4 .4
0008| (d) Supplies and materials .3 .3
0009| (e) Contractual services 1,341.7 1,341.7
0010| (f) Operating costs 2.8 2.8
0011| (g) Out-of-state travel .8 .8
0012| Authorized FTE: 1.50 Permanent
0013| The general fund appropriation to the guardianship services program of the attorney general in the
0014| contractual services category includes seventy-five thousand dollars ($75,000) for treatment guardian
0015| services for the mentally ill and the developmentally disabled.
0016| (3) Medicaid fraud division:
0017| (a) Personal services 144.6 433.9 578.5
0018| (b) Employee benefits 44.6 133.8 178.4
0019| (c) Travel 9.3 27.9 37.2
0020| (d) Maintenance and repairs 1.7 4.9 6.6
0021| (e) Supplies and materials .6 1.9 2.5
0022| (f) Contractual services 1.7 5.1 6.8
0023| (g) Operating costs 19.2 57.7 76.9
0024| (h) Out-of-state travel 1.3 3.7 5.0
0025| (i) Other financing uses 12.0 36.0 48.0
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0001| Authorized FTE: 13.00 Term
0002| Subtotal 11,927.6
0003| STATE AUDITOR:
0004| (a) Personal services 1,162.5 203.7 1,366.2
0005| (b) Employee benefits 349.4 66.8 416.2
0006| (c) Travel 25.6 9.0 34.6
0007| (d) Maintenance and repairs 9.1 9.1
0008| (e) Supplies and materials 13.9 1.2 15.1
0009| (f) Contractual services 105.0 105.0
0010| (g) Operating costs 113.0 96.3 209.3
0011| (h) Capital outlay 13.6 35.2 48.8
0012| (i) Out-of-state travel 7.0 6.7 13.7
0013| (j) Other financing uses .5 .5
0014| Authorized FTE: 30.00 Permanent; 1.00 Term
0015| Subtotal 2,218.5
0016| TAXATION AND REVENUE DEPARTMENT:
0017| (1) Office of the secretary:
0018| (a) Personal services 2,462.3 2,462.3
0019| (b) Employee benefits 797.5 797.5
0020| (c) Travel 35.5 35.5
0021| (d) Maintenance and repairs 1.7 1.7
0022| (e) Supplies and materials 19.0 19.0
0023| (f) Contractual services 241.6 241.6
0024| (g) Operating costs 162.5 162.5
0025| (h) Out-of-state travel 5.0 5.0
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0001| Authorized FTE: 65.00 Permanent
0002| (2) Administrative services division:
0003| (a) Personal services 4,388.8 47.9 13.1 4,449.8
0004| (b) Employee benefits 1,401.5 15.4 4.2 1,421.1
0005| (c) Travel 18.0 .2 .1 18.3
0006| (d) Maintenance and repairs 143.6 1.7 .4 145.7
0007| (e) Supplies and materials 1,703.2 18.4 5.0 1,726.6
0008| (f) Contractual services 95.4 .5 .1 96.0
0009| (g) Operating costs 4,454.3 90.2 35.6 4,580.1
0010| (h) Other costs 5.1 5.1
0011| (i) Capital outlay 62.1 .3 .1 62.5
0012| (j) Out-of-state travel 5.0 5.0
0013| (k) Other financing uses 17.9 .2 .1 18.2
0014| Authorized FTE: 132.00 Permanent
0015| (3) Audit and compliance division:
0016| (a) Personal services 6,509.8 16.3 368.4 6,894.5
0017| (b) Employee benefits 2,091.9 5.3 118.4 2,215.6
0018| (c) Travel 273.7 .7 15.5 289.9
0019| (d) Maintenance and repairs 23.9 23.9
0020| (e) Supplies and materials 131.6 .3 7.5 139.4
0021| (f) Contractual services 176.6 .4 10.0 187.0
0022| (g) Operating costs 1,236.8 3.1 58.2 70.0 1,368.1
0023| (h) Capital outlay 85.0 .2 4.8 90.0
0024| (i) Out-of-state travel 408.3 1.0 23.1 432.4
0025| Authorized FTE: 232.00 Permanent; 10.00 Term; 9.00 Temporary
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0001| (4) Revenue processing division:
0002| (a) Personal services 3,703.4 296.2 3,999.6
0003| (b) Employee benefits 1,214.6 91.7 1,306.3
0004| (c) Travel 6.9 .6 7.5
0005| (d) Maintenance and repairs 357.7 26.5 384.2
0006| (e) Supplies and materials 170.1 12.4 182.5
0007| (f) Contractual services 43.5 3.5 47.0
0008| (g) Operating costs 2,094.5 169.6 2,264.1
0009| (h) Other costs 1.0 1.0
0010| (i) Capital outlay 51.5 2.2 53.7
0011| (j) Out-of-state travel 15.5 3.0 18.5
0012| Authorized FTE: 160.00 Permanent; 42.40 Term
0013| (5) Property tax division:
0014| (a) Personal services 656.8 694.6 1,351.4
0015| (b) Employee benefits 221.7 234.4 456.1
0016| (c) Travel 168.8 178.6 347.4
0017| (d) Maintenance and repairs 3.1 3.3 6.4
0018| (e) Supplies and materials 4.7 4.9 9.6
0019| (f) Contractual services 45.1 47.7 92.8
0020| (g) Operating costs 77.4 81.8 159.2
0021| (h) Other costs .5 .5 1.0
0022| (i) Capital outlay 6.2 6.6 12.8
0023| (j) Out-of-state travel 9.2 9.7 18.9
0024| Authorized FTE: 44.00 Permanent
0025| (6) Motor vehicle division:
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0001| (a) Personal services 5,446.5 770.9 6,217.4
0002| (b) Employee benefits 2,073.3 291.1 2,364.4
0003| (c) Travel 44.6 6.5 51.1
0004| (d) Maintenance and repairs 64.7 9.4 74.1
0005| (e) Supplies and materials 96.3 32.4 128.7
0006| (f) Contractual services 1,745.8 192.4 1,938.2
0007| (g) Operating costs 1,770.4 251.7 2,022.1
0008| (h) Capital outlay 17.3 1.9 19.2
0009| (i) Out-of-state travel 37.3 1.3 38.6
0010| Authorized FTE: 262.00 Permanent; 8.00 Temporary
0011| (7) ONGARD service center:
0012| (a) Personal services 329.3 195.0 524.3
0013| (b) Employee benefits 114.5 63.3 177.8
0014| (c) Travel 1.5 1.1 2.6
0015| (d) Maintenance and repairs .6 .4 1.0
0016| (e) Supplies and materials 6.5 1.0 7.5
0017| (f) Contractual services 263.0 143.3 406.3
0018| (g) Operating costs 172.2 86.6 258.8
0019| (h) Capital outlay 21.2 10.4 31.6
0020| (i) Out-of-state travel 8.8 1.6 10.4
0021| Authorized FTE: 13.00 Permanent
0022| Subtotal 52,888.4
0023| STATE INVESTMENT COUNCIL:
0024| (a) Personal services 1,170.5 1,170.5
0025| (b) Employee benefits 366.3 366.3
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0001| (c) Travel 20.9 20.9
0002| (d) Maintenance and repairs 7.7 7.7
0003| (e) Supplies and materials 19.2 19.2
0004| (f) Contractual services 9,532.0 80.0 9,612.0
0005| (g) Operating costs 307.6 307.6
0006| (h) Capital outlay 38.7 38.7
0007| (i) Out-of-state travel 40.0 40.0
0008| (j) Other financing uses 927.0 927.0
0009| Authorized FTE: 24.00 Permanent
0010| The other state funds appropriation to the state investment council in the other financing uses category
0011| includes nine hundred twenty-seven thousand dollars ($927,000) for payment of custody services associated
0012| with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any
0013| unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000
0014| from this appropriation shall revert to the state investment council.
0015| Subtotal 12,509.9
0016| DEPARTMENT OF FINANCE AND ADMINISTRATION:
0017| (1) Office of the secretary:
0018| (a) Personal services 372.4 372.4
0019| (b) Employee benefits 125.3 125.3
0020| (c) Travel 3.5 3.5
0021| (d) Maintenance and repairs .6 .6
0022| (e) Supplies and materials 4.5 4.5
0023| (f) Contractual services 48.0 48.0
0024| (g) Operating costs 29.9 29.9
0025| (h) Capital outlay 2.0 2.0
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0001| (i) Out-of-state travel 2.3 2.3
0002| (j) Other financing uses 2.7 2.7
0003| Authorized FTE: 6.80 Permanent
0004| (2) Administrative services division:
0005| (a) Personal services 724.3 724.3
0006| (b) Employee benefits 232.5 232.5
0007| (c) Travel 1.0 1.0
0008| (d) Maintenance and repairs 9.8 9.8
0009| (e) Supplies and materials 14.3 14.3
0010| (f) Contractual services 49.2 49.2
0011| (g) Operating costs 76.4 76.4
0012| (h) Capital outlay 5.0 5.0
0013| (i) Out-of-state travel 1.0 1.0
0014| Authorized FTE: 19.00 Permanent
0015| The general fund appropriation to the administrative services division of the department of finance and
0016| administration includes sufficient funding to provide the following information to the legislative
0017| finance committee and the governor, along with a copy of the professional services contract brief for
0018| each professional services contract requiring the contracts review bureau approval, for the purpose of
0019| implementing the provisions of the Accountability in Government Act, Laws 1999, Chapter 5 and Chapter 15:
0020| 1) the approved contracts detail monthly report 121; 2) a statement indicating how the services and
0021| product delivered by the contractor clearly meets the statutory mission, goals and objectives of the
0022| agency; 3) cost benefit analysis of the services to be provided under the contract; 4) if the contract is
0023| to deliver services directly to citizens, how many citizens will be served; 5) a statement indicating
0024| what type of monitoring requirement the agency has established to ensure the quality of services and
0025| products delivered by the contractor are of high quality and are timely; 6) a statement of certification
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0001| by the state budget division of the department of finance and administration that the legislature
0002| appropriated the funds expended under the contracts for that specific purpose.
0003| (3) State board of finance:
0004| (a) Personal services 286.3 286.3
0005| (b) Employee benefits 87.9 87.9
0006| (c) Travel 7.2 7.2
0007| (d) Maintenance and repairs .7 .7
0008| (e) Supplies and materials 3.4 3.4
0009| (f) Contractual services 49.7 49.7
0010| (g) Operating costs 16.3 16.3
0011| (h) Capital outlay 5.5 5.5
0012| (i) Out-of-state travel 2.5 2.5
0013| Authorized FTE: 6.00 Permanent
0014| (4) State budget division:
0015| (a) Personal services 936.0 936.0
0016| (b) Employee benefits 301.0 301.0
0017| (c) Travel 9.2 9.2
0018| (d) Maintenance and repairs 2.7 2.7
0019| (e) Supplies and materials 12.0 12.0
0020| (f) Contractual services 32.0 32.0
0021| (g) Operating costs 69.5 69.5
0022| (h) Capital outlay 30.0 30.0
0023| (i) Out-of-state travel 6.0 6.0
0024| Authorized FTE: 21.00 Permanent
0025| (5) Local government division:
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0001| (a) Personal services 996.0 162.6 481.1 1,639.7
0002| (b) Employee benefits 303.4 56.9 181.8 542.1
0003| (c) Travel 22.6 6.6 55.7 84.9
0004| (d) Maintenance and repairs 3.9 2.6 3.4 9.9
0005| (e) Supplies and materials 12.7 6.1 20.2 39.0
0006| (f) Contractual services 18.7 1.0 24.4 44.1
0007| (g) Operating costs 59.9 36.9 84.2 181.0
0008| (h) Capital outlay 6.0 3.1 8.1 17.2
0009| (i) Out-of-state travel 3.8 2.1 16.1 22.0
0010| Authorized FTE: 25.00 Permanent; 17.00 Term
0011| (6) Financial control division:
0012| (a) Personal services 1,899.0 1,899.0
0013| (b) Employee benefits 620.2 620.2
0014| (c) Travel 8.3 8.3
0015| (d) Maintenance and repairs 42.4 42.4
0016| (e) Supplies and materials 97.8 97.8
0017| (f) Contractual services 262.0 262.0
0018| (g) Operating costs 1,421.3 1,421.3
0019| (h) Capital outlay 36.7 36.7
0020| (i) Out-of-state travel 5.3 5.3
0021| Authorized FTE: 56.20 Permanent
0022| (7) Dues and membership fees/special appropriations:
0023| (a) National association of
0024| state budget officers 8.7 8.7
0025| (b) Council of state governments 70.2 70.2
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0001| (c) Western interstate commission
0002| for higher education 85.0 85.0
0003| (d) Education commission of the
0004| states 40.8 40.8
0005| (e) Rocky Mountain corporation for
0006| public broadcasting 13.1 13.1
0007| (f) National conference of state
0008| legislatures 87.6 87.6
0009| (g) Western governors' association 36.0 36.0
0010| (h) Cumbres and Toltec scenic railroad
0011| commission 10.0 10.0
0012| (i) Commission on intergovernmental
0013| relations 5.6 5.6
0014| (j) Governmental accounting standards
0015| board 15.7 15.7
0016| (k) National center for state courts 63.7 63.7
0017| (l) National governors' association 51.4 51.4
0018| (m) Citizens review board 230.0 108.6 338.6
0019| (n) Emergency water fund 45.0 45.0
0020| (o) Fiscal agent contract 750.0 1,927.0 2,677.0
0021| (p) Community assistance programs 249.9 249.9
0022| (q) Big brothers and big sisters
0023| programs 630.0 630.0
0024| (r) Enhanced 911 fund 50.0 4,450.0 4,500.0
0025| (s) Community development block
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0001| grant revolving loan fund 16.0 584.0 600.0
0002| (t) Emergency 911 income 100.0 4,000.0 4,100.0
0003| (u) Emergency 911 reserve 28.0 458.0 486.0
0004| (v) Network and database surcharge
0005| fund 400.0 7,200.0 7,600.0
0006| (w) Governor's career development
0007| conference 70.0 70.0
0008| (x) Community development programs 20,000.0 20,000.0
0009| (y) DWI grants 9,700.0 9,700.0
0010| (z) Council of governments 275.0 275.0
0011| (aa) Leasehold community assistance 131.2 131.2
0012| (bb) Acequia and community ditch
0013| program 30.0 30.0
0014| (cc) School-to-work program 3,181.1 3,181.1
0015| (dd) Acequia parciante claims
0016| pilot project for water right
0017| adjudications 60.0 60.0
0018| (ee) Other 261.0 261.0
0019| Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
0020| emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
0021| funds, and upon review by the legislative finance committee, the secretary of finance and administration
0022| is authorized to transfer from the general fund operating reserve to the state board of finance emergency
0023| fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of
0024| five hundred thousand dollars ($500,000) in fiscal year 2000. Repayments of emergency loans made
0025| pursuant to this paragraph shall be deposited in the state board of finance emergency fund pursuant to
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0001| the provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal
0002| year 2000 exceed two hundred fifty thousand dollars ($250,000), additional repayments shall be
0003| transferred to the general fund.
0004| The general fund appropriation to the big brothers and big sisters programs includes fifty thousand
0005| dollars ($50,000) for the Chaves county and Eddy county big brothers and big sisters programs.
0006| Unexpended or unencumbered balances remaining in the governor's career development conference fund
0007| at the end of fiscal year 2000 shall not revert to the general fund.
0008| The general fund appropriation of sixty thousand dollars ($60,000) for the acequia parciante claims
0009| pilot project for water right adjudications is for the local government division of the department of
0010| finance and administration to establish pilot project programs for addressing acequia parciante claims in
0011| five water right adjudications now pending in the United States district court for the district of New
0012| Mexico and involving the stream systems of the Rio Santa Cruz, Rio Truchas, Rio Chama, Rio Pueblo de
0013| Taos, Rio Hondo, Jemez River and Red River. None of the appropriation contained in this section may be
0014| expended by community acequias or their members to retain attorneys to represent community acequias or
0015| individual acequia members in any judicial proceeding involving an individual member's water right
0016| claims. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to
0017| the general fund.
0018| The general fund appropriation to the other category for administration by the local government
0019| division of the department of finance and administration includes thirty-five thousand dollars ($35,000)
0020| for the Espanola crisis center; thirty-five thousand dollars ($35,000) for the Las Cruces parks and
0021| recreation department city dance theater program; sixteen thousand dollars ($16,000) to develop a
0022| partnership between the town of Mountainair and the public schools for community service projects for
0023| youth; fifteen thousand dollars ($15,000) for the Curry county teen court program; ninety-five thousand
0024| dollars ($95,000) for the purpose of employing lifeguards, physical therapists and management personnel
0025| for at-risk children at the Dona Ana county educational camp and recreational park; thirty-five thousand
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0001| dollars ($35,000) to provide operational and staffing funds for emergency medical services in the village
0002| of Cochiti Lake located in Sandoval county; and thirty thousand dollars ($30,000) to continue an
0003| education and community awareness study of environmental concerns in the Sawmill area of Albuquerque.
0004| Subtotal 65,958.1
0005| PUBLIC SCHOOL INSURANCE AUTHORITY:
0006| (1) Operations division:
0007| (a) Personal services 411.7 411.7
0008| (b) Employee benefits 137.1 137.1
0009| (c) Travel 45.7 45.7
0010| (d) Maintenance and repairs 55.0 55.0
0011| (e) Supplies and materials 14.0 14.0
0012| (f) Contractual services 142.6 142.6
0013| (g) Operating costs 61.6 61.6
0014| (h) Other costs .2 .2
0015| (i) Capital outlay 2.4 2.4
0016| (j) Out-of-state travel 2.8 2.8
0017| (k) Other financing uses .2 .2
0018| Authorized FTE: 10.00 Permanent
0019| (2) Benefits division:
0020| (a) Contractual services 109,795.3 109,795.3
0021| (b) Other financing uses 436.9 436.9
0022| (3) Risk division:
0023| (a) Contractual services 21,314.8 21,314.8
0024| (b) Other financing uses 436.9 436.9
0025| One-half of the unexpended or unencumbered balances in the operations division of the public school
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0001| insurance authority remaining at the end of fiscal year 2000 shall revert to the benefits division of the
0002| public school insurance authority and one-half of the unexpended or unencumbered balances in the
0003| operations division of the public school insurance authority remaining at the end of fiscal year 2000
0004| shall revert to the risk division of the public school insurance authority.
0005| Subtotal 132,857.2
0006| RETIREE HEALTH CARE AUTHORITY:
0007| (1) Administration division:
0008| (a) Personal services 570.6 570.6
0009| (b) Employee benefits 276.0 276.0
0010| (c) Travel 40.2 40.2
0011| (d) Maintenance and repairs 3.2 3.2
0012| (e) Supplies and materials 47.3 47.3
0013| (f) Contractual services 111.9 111.9
0014| (g) Operating costs 403.7 403.7
0015| (h) Capital outlay 47.1 47.1
0016| (i) Out-of-state travel 6.4 6.4
0017| Authorized FTE: 17.00 Permanent
0018| Any unexpended or unencumbered balance in the administration division of the retiree health care
0019| authority remaining at the end of fiscal year 2000 shall revert to the benefits division.
0020| (2) Benefits division:
0021| (a) Contractual services 64,947.4 64,947.4
0022| (b) Other financing uses 1,506.4 1,506.4
0023| Subtotal 67,960.2
0024| GENERAL SERVICES DEPARTMENT:
0025| (1) Office of the secretary:
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0001| (a) Personal services 25.0 345.2 370.2
0002| (b) Employee benefits 119.3 119.3
0003| (c) Travel 8.0 8.0
0004| (d) Maintenance and repairs .7 .7
0005| (e) Supplies and materials 4.0 4.0
0006| (f) Operating costs 22.9 22.9
0007| (g) Capital outlay 5.0 5.0
0008| (h) Out-of-state travel 3.5 3.5
0009| (i) Other financing uses 4.6 4.6
0010| Authorized FTE: 7.00 Permanent
0011| (2) Administrative services division:
0012| (a) Personal services 125.0 1,228.6 1,353.6
0013| (b) Employee benefits 437.7 437.7
0014| (c) Travel 16.1 16.1
0015| (d) Maintenance and repairs 5.6 5.6
0016| (e) Supplies and materials 47.2 47.2
0017| (f) Contractual services 129.1 129.1
0018| (g) Operating costs 458.4 458.4
0019| (h) Capital outlay 4.0 4.0
0020| (i) Out-of-state travel 4.0 4.0
0021| (j) Other financing uses 153.1 153.1
0022| Authorized FTE: 38.00 Permanent
0023| (3) Telecommunications access fund:
0024| (a) Contractual services 1,600.0 1,600.0
0025| (b) Capital outlay 500.0 500.0
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0001| (c) Other financing uses 160.0 160.0
0002| (4) Purchasing division:
0003| (a) Personal services 725.7 343.5 133.2 1,202.4
0004| (b) Employee benefits 257.0 116.7 44.8 418.5
0005| (c) Travel 12.0 20.0 .5 21.6 54.1
0006| (d) Maintenance and repairs 3.6 2.7 2.0 8.3
0007| (e) Supplies and materials 13.3 12.6 9.9 35.8
0008| (f) Contractual services 6.2 130.0 40.0 8.8 185.0
0009| (g) Operating costs 121.6 113.1 37.1 271.8
0010| (h) Capital outlay 25.0 25.0
0011| (i) Out-of-state travel 2.5 7.8 4.3 14.6
0012| (j) Other financing uses 75.5 114.0 .1 189.6
0013| Authorized FTE: 33.00 Permanent; 6.00 Term
0014| (5) Information systems division--regular:
0015| (a) Personal services 9,304.2 9,304.2
0016| (b) Employee benefits 2,869.2 2,869.2
0017| (c) Travel 193.3 193.3
0018| (d) Maintenance and repairs 3,440.5 3,440.5
0019| (e) Supplies and materials 1,310.5 1,310.5
0020| (f) Contractual services 8,650.2 8,650.2
0021| (g) Operating costs 62.7 11,227.7 11,290.4
0022| (h) Capital outlay 725.0 725.0
0023| (i) Out-of-state travel 26.3 26.3
0024| (j) Other financing uses 6,041.5 6,041.5
0025| Authorized FTE: 238.00 Permanent
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0001| (6) Information systems division--equipment
0002| replacement funds:
0003| (a) Supplies and materials 300.0 300.0
0004| (b) Operating costs 148.0 148.0
0005| (c) Capital outlay 5,009.0 5,009.0
0006| (7) Risk management division--regular:
0007| (a) Personal services 1,723.5 1,723.5
0008| (b) Employee benefits 572.0 572.0
0009| (c) Travel 79.2 79.2
0010| (d) Maintenance and repairs 109.9 109.9
0011| (e) Supplies and materials 41.8 41.8
0012| (f) Contractual services 874.0 874.0
0013| (g) Operating costs 475.6 475.6
0014| (h) Capital outlay 75.0 75.0
0015| (i) Out-of-state travel 14.0 14.0
0016| (j) Other financing uses 324.5 324.5
0017| Authorized FTE: 46.00 Permanent
0018| (8) Risk management division--funds:
0019| (a) Public liability 32,724.0 32,724.0
0020| (b) Surety bond 116.2 116.2
0021| (c) Public property reserve 3,981.2 3,981.2
0022| (d) Local public bodies unemployment
0023| compensation 698.2 698.2
0024| (e) Workers' compensation retention 13,084.9 13,084.9
0025| (f) State unemployment compensation 3,820.7 3,820.7
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0001| (g) Health benefits stabilization 86,273.1 86,273.1
0002| The internal service funds/interagency transfers appropriation to the surety bond fund includes one
0003| hundred sixteen thousand two hundred dollars ($116,200) in operating transfers in from the surety bond
0004| account in the risk reserve. The internal service funds/interagency transfers appropriation to the
0005| workers' compensation retention fund includes thirteen million eighty-four thousand nine hundred dollars
0006| ($13,084,900) in operating transfers in from the workers' compensation account in the risk reserve.
0007| (9) Property control division:
0008| (a) Personal services 1,015.7 1,015.7
0009| (b) Employee benefits 340.9 340.9
0010| (c) Travel 13.0 13.0
0011| (d) Maintenance and repairs 106.7 106.7
0012| (e) Supplies and materials 6.1 6.1
0013| (f) Operating costs 68.7 68.7
0014| (g) Out-of-state travel 3.7 3.7
0015| (h) Other financing uses 45.0 45.0
0016| Authorized FTE: 28.00 Permanent
0017| (10) Building services division:
0018| (a) Personal services 2,286.3 2,286.3
0019| (b) Employee benefits 923.1 923.1
0020| (c) Travel 71.8 71.8
0021| (d) Maintenance and repairs 1,136.2 1,136.2
0022| (e) Supplies and materials 29.7 29.7
0023| (f) Contractual services .2 .2
0024| (g) Operating costs 2,124.8 2,124.8
0025| (h) Capital outlay 35.2 35.2
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0001| (i) Out-of-state travel 3.3 3.3
0002| (j) Other financing uses 34.1 34.1
0003| Authorized FTE: 113.00 Permanent
0004| (11) State transportation pool:
0005| (a) Personal services 489.8 489.8
0006| (b) Employee benefits 155.0 155.0
0007| (c) Travel 2,758.0 2,758.0
0008| (d) Maintenance and repairs 14.1 14.1
0009| (e) Supplies and materials 6.3 6.3
0010| (f) Contractual services 50.8 50.8
0011| (g) Operating costs 60.0 60.0
0012| (h) Capital outlay 76.9 76.9
0013| (i) Out-of-state travel 7.5 7.5
0014| (j) Other financing uses 2,169.7 2,169.7
0015| Authorized FTE: 16.00 Permanent
0016| (12) PSL/NMSU aircraft fund: 280.5 280.5
0017| (13) State aviation bureau:
0018| (a) Personal services 83.7 175.0 258.7
0019| (b) Employee benefits 25.8 54.0 79.8
0020| (c) Travel 119.9 250.7 370.6
0021| (d) Maintenance and repairs 7.0 14.6 21.6
0022| (e) Supplies and materials .8 1.6 2.4
0023| (f) Contractual services .1 .3 .4
0024| (g) Operating costs 31.4 65.5 96.9
0025| (h) Capital outlay .5 1.0 1.5
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0001| (i) Out-of-state travel 2.8 5.7 8.5
0002| (j) Other financing uses 13.2 27.8 41.0
0003| Authorized FTE: 6.00 Permanent
0004| (14) Transportation services division--equipment
0005| replacement fund: 2,000.0 2,000.0
0006| Subtotal 219,302.5
0007| EDUCATIONAL RETIREMENT BOARD:
0008| (a) Personal services 1,426.6 1,426.6
0009| (b) Employee benefits 453.0 453.0
0010| (c) Travel 37.2 37.2
0011| (d) Maintenance and repairs 132.2 132.2
0012| (e) Supplies and materials 38.0 38.0
0013| (f) Contractual services 3,915.8 3,915.8
0014| (g) Operating costs 374.4 374.4
0015| (h) Other costs 201.0 201.0
0016| (i) Capital outlay 62.1 62.1
0017| (j) Out-of-state travel 38.0 38.0
0018| (k) Other financing uses .8 .8
0019| Authorized FTE: 43.00 Permanent
0020| The other state funds appropriation to the educational retirement board in the contractual services
0021| category includes three million seven hundred thousand dollars ($3,700,000) to be used only for
0022| investment manager fees.
0023| The other state funds appropriation to the educational retirement board in the other costs category
0024| includes two hundred thousand dollars ($200,000) for payment of custody services associated with the
0025| fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any unexpended
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0001| or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000 from this
0002| appropriation shall revert to the educational retirement board fund.
0003| Subtotal 6,679.1
0004| CRIMINAL AND JUVENILE JUSTICE COORDINATING
0005| COUNCIL: 100.0 100.0
0006| PUBLIC DEFENDER DEPARTMENT:
0007| (a) Personal services 9,319.3 580.1 9,899.4
0008| (b) Employee benefits 3,139.3 193.4 3,332.7
0009| (c) Travel 142.9 142.9
0010| (d) Maintenance and repairs 88.0 88.0
0011| (e) Supplies and materials 95.5 95.5
0012| (f) Contractual services 7,751.7 376.5 8,128.2
0013| (g) Operating costs 2,569.6 2,569.6
0014| (h) Other costs .3 .3
0015| (i) Capital outlay 134.1 114.7 248.8
0016| (j) Out-of-state travel 4.5 4.5
0017| (k) Other financing uses 4.8 4.8
0018| Authorized FTE: 283.00 Permanent
0019| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year
0020| 2000 from appropriations made from the general fund shall not revert.
0021| Subtotal 24,514.7
0022| GOVERNOR:
0023| (a) Personal services 1,155.0 1,155.0
0024| (b) Employee benefits 395.0 395.0
0025| (c) Travel 41.5 41.5
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0001| (d) Maintenance and repairs 21.4 21.4
0002| (e) Supplies and materials 47.4 47.4
0003| (f) Contractual services 66.2 66.2
0004| (g) Operating costs 164.6 164.6
0005| (h) Other costs 30.0 30.0
0006| (i) Capital outlay 48.7 48.7
0007| (j) Out-of-state travel 29.7 29.7
0008| (k) Other financing uses .5 .5
0009| Authorized FTE: 27.00 Permanent
0010| Subtotal 2,000.0
0011| LIEUTENANT GOVERNOR:
0012| (a) Personal services 251.1 251.1
0013| (b) Employee benefits 82.7 82.7
0014| (c) Travel 17.3 17.3
0015| (d) Maintenance and repairs .9 .9
0016| (e) Supplies and materials 4.5 4.5
0017| (f) Contractual services 13.5 13.5
0018| (g) Operating costs 23.4 23.4
0019| (h) Capital outlay 3.0 3.0
0020| (i) Out-of-state travel 3.5 3.5
0021| (j) Other financing uses .1 .1
0022| Authorized FTE: 6.00 Permanent
0023| Subtotal 400.0
0024| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
0025| (1) Administrative division:
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0001| (a) Personal services 1,890.0 1,890.0
0002| (b) Employee benefits 611.5 611.5
0003| (c) Travel 28.4 28.4
0004| (d) Maintenance and repairs 78.7 78.7
0005| (e) Supplies and materials 56.8 56.8
0006| (f) Contractual services 8,870.8 8,870.8
0007| (g) Operating costs 798.5 798.5
0008| (h) Capital outlay 143.0 143.0
0009| (i) Out-of-state travel 36.1 36.1
0010| (j) Other financing uses 800.0 800.0
0011| Authorized FTE: 51.00 Permanent; 2.00 Term
0012| The other state funds appropriation to the administrative division of the public employees retirement
0013| association in the contractual services category includes eight million fifty thousand dollars
0014| ($8,050,000) to be used only for investment manager fees.
0015| The other state funds appropriation to the administrative division of the public employees
0016| retirement association in the other financing uses category includes eight hundred thousand dollars
0017| ($800,000) for payment of custody services associated with the fiscal agent contract to the state board
0018| of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state
0019| board of finance remaining at the end of fiscal year 2000 from this appropriation shall revert to the
0020| public employees retirement association income fund.
0021| (2) Maintenance division:
0022| (a) Personal services 399.4 399.4
0023| (b) Employee benefits 176.5 176.5
0024| (c) Travel 5.6 5.6
0025| (d) Maintenance and repairs 598.3 598.3
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0001| (e) Supplies and materials 9.0 9.0
0002| (f) Contractual services 25.6 25.6
0003| (g) Operating costs 321.0 321.0
0004| (h) Capital outlay 12.5 12.5
0005| (i) Other financing uses .3 .3
0006| Authorized FTE: 22.00 Permanent
0007| (3) Deferred compensation:
0008| (a) Personal services 66.7 66.7
0009| (b) Employee benefits 28.2 28.2
0010| (c) Travel 2.0 2.0
0011| (d) Maintenance and repairs .5 .5
0012| (e) Supplies and materials 4.5 4.5
0013| (f) Contractual services 30.1 30.1
0014| (g) Operating costs 14.0 14.0
0015| (h) Capital outlay 15.3 15.3
0016| (i) Out-of-state travel 4.0 4.0
0017| Authorized FTE: 2.00 Permanent
0018| Subtotal 15,027.3
0019| STATE COMMISSION OF PUBLIC RECORDS:
0020| (a) Personal services 1,011.9 1,011.9
0021| (b) Employee benefits 369.7 369.7
0022| (c) Travel 7.4 7.4
0023| (d) Maintenance and repairs 71.2 9.7 80.9
0024| (e) Supplies and materials 8.3 14.5 22.8
0025| (f) Contractual services 5.1 5.1
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0001| (g) Operating costs 134.4 4.0 138.4
0002| (h) Other costs 25.2 27.5 52.7
0003| (i) Capital outlay 14.0 46.1 60.1
0004| (j) Out-of-state travel 3.0 3.0
0005| (k) Other financing uses .7 .7
0006| Authorized FTE: 33.50 Permanent
0007| Subtotal 1,752.7
0008| SECRETARY OF STATE:
0009| (a) Personal services 981.9 981.9
0010| (b) Employee benefits 322.2 322.2
0011| (c) Travel 16.4 16.4
0012| (d) Maintenance and repairs 19.0 19.0
0013| (e) Supplies and materials 41.0 41.0
0014| (f) Contractual services 37.5 37.5
0015| (g) Operating costs 511.1 511.1
0016| (h) Other costs 76.0 76.0
0017| (i) Capital outlay 88.1 88.1
0018| (j) Out-of-state travel 6.0 6.0
0019| (k) Other financing uses .8 .8
0020| Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary
0021| Subtotal 2,100.0
0022| PERSONNEL BOARD:
0023| (a) Personal services 2,332.4 2,332.4
0024| (b) Employee benefits 772.6 772.6
0025| (c) Travel 34.3 34.3
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0001| (d) Maintenance and repairs 72.1 72.1
0002| (e) Supplies and materials 52.0 52.0
0003| (f) Contractual services 32.4 32.4
0004| (g) Operating costs 187.8 187.8
0005| (h) Capital outlay 10.0 10.0
0006| (i) Out-of-state travel 5.1 5.1
0007| (j) Other financing uses 1.3 1.3
0008| Authorized FTE: 66.50 Permanent
0009| Subtotal 3,500.0
0010| STATE TREASURER:
0011| (a) Personal services 1,845.7 35.0 1,880.7
0012| (b) Employee benefits 681.2 681.2
0013| (c) Travel 20.5 20.5
0014| (d) Maintenance and repairs 21.8 21.8
0015| (e) Supplies and materials 40.3 40.3
0016| (f) Contractual services 81.9 81.9
0017| (g) Operating costs 480.8 480.8
0018| (h) Capital outlay 39.5 39.5
0019| (i) Out-of-state travel 5.0 5.0
0020| (j) Other financing uses .7 .7
0021| Authorized FTE: 48.50 Permanent; 1.00 Term
0022| Subtotal 3,252.4
0023| TOTAL GENERAL CONTROL 118,983.9 42,978.2 436,452.1 26,534.4 624,948.6
0024| D. COMMERCE AND INDUSTRY
0025| BOARD OF EXAMINERS FOR ARCHITECTS:
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0001| (a) Personal services 125.9 125.9
0002| (b) Employee benefits 42.6 42.6
0003| (c) Travel 17.1 17.1
0004| (d) Maintenance and repairs 2.3 2.3
0005| (e) Supplies and materials 7.5 7.5
0006| (f) Contractual services 13.5 13.5
0007| (g) Operating costs 42.1 42.1
0008| (h) Capital outlay 15.5 15.5
0009| (i) Out-of-state travel 9.1 9.1
0010| (j) Other financing uses 1.5 1.5
0011| Authorized FTE: 4.00 Permanent
0012| Subtotal 277.1
0013| BORDER AUTHORITY: 100.0 100.0
0014| Authorized FTE: 2.00 Permanent
0015| TOURISM DEPARTMENT:
0016| (1) Travel and marketing:
0017| (a) Personal services 384.8 384.8
0018| (b) Employee benefits 120.9 120.9
0019| (c) Travel 27.2 27.2
0020| (d) Maintenance and repairs 8.7 8.7
0021| (e) Supplies and materials 35.0 35.0
0022| (f) Contractual services 172.8 172.8
0023| (g) Operating costs 4,409.6 4,409.6
0024| (h) Other costs 1,354.2 1,354.2
0025| (i) Out-of-state travel 27.0 27.0
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0001| (j) Other financing uses .2 .2
0002| Authorized FTE: 11.00 Permanent
0003| (2) Welcome centers:
0004| (a) Personal services 544.7 544.7
0005| (b) Employee benefits 218.7 218.7
0006| (c) Travel 13.6 13.6
0007| (d) Maintenance and repairs 13.3 13.3
0008| (e) Supplies and materials 12.0 12.0
0009| (f) Contractual services 9.6 9.6
0010| (g) Operating costs 51.9 51.9
0011| (h) Capital outlay 17.5 17.5
0012| (i) Out-of-state travel .9 .9
0013| (j) Other financing uses .4 .4
0014| Authorized FTE: 28.50 Permanent
0015| (3) New Mexico magazine:
0016| (a) Personal services 751.9 751.9
0017| (b) Employee benefits 261.1 261.1
0018| (c) Travel 7.7 7.7
0019| (d) Maintenance and repairs 5.2 5.2
0020| (e) Supplies and materials 24.1 24.1
0021| (f) Contractual services 917.8 917.8
0022| (g) Operating costs 2,662.8 2,662.8
0023| (h) Other costs 200.0 200.0
0024| (i) Capital outlay 19.2 19.2
0025| (j) Out-of-state travel 5.0 5.0
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0001| (k) Other financing uses .4 .4
0002| Authorized FTE: 22.00 Permanent
0003| (4) Administrative services:
0004| (a) Personal services 369.8 369.8
0005| (b) Employee benefits 130.2 130.2
0006| (c) Travel 9.4 9.4
0007| (d) Maintenance and repairs 4.7 4.7
0008| (e) Supplies and materials 5.5 5.5
0009| (f) Contractual services 9.9 9.9
0010| (g) Operating costs 20.9 20.9
0011| (h) Out-of-state travel 14.4 14.4
0012| (i) Other financing uses .2 .2
0013| Authorized FTE: 10.00 Permanent
0014| Subtotal 12,843.2
0015| ECONOMIC DEVELOPMENT DEPARTMENT:
0016| (1) Office of the secretary:
0017| (a) Personal services 344.6 344.6
0018| (b) Employee benefits 108.8 108.8
0019| (c) Travel 29.9 29.9
0020| (d) Maintenance and repairs .6 .6
0021| (e) Supplies and materials 10.0 10.0
0022| (f) Contractual services 65.0 65.0
0023| (g) Operating costs 510.6 510.6
0024| (h) Other costs 2.0 2.0
0025| (i) Capital outlay 2.5 2.5
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0001| (j) Out-of-state travel 14.0 14.0
0002| (k) Other financing uses .2 .2
0003| Authorized FTE: 8.00 Permanent
0004| (2) Administrative services:
0005| (a) Personal services 562.9 562.9
0006| (b) Employee benefits 188.3 188.3
0007| (c) Travel 5.2 5.2
0008| (d) Maintenance and repairs 29.0 29.0
0009| (e) Supplies and materials 10.0 10.0
0010| (f) Contractual services 62.4 62.4
0011| (g) Operating costs 51.0 51.0
0012| (h) Capital outlay 2.5 2.5
0013| (i) Other financing uses .2 .2
0014| Authorized FTE: 14.00 Permanent
0015| (3) Economic development division:
0016| (a) Personal services 847.4 847.4
0017| (b) Employee benefits 267.4 267.4
0018| (c) Travel 65.9 65.9
0019| (d) Maintenance and repairs 4.2 4.2
0020| (e) Supplies and materials 17.8 17.8
0021| (f) Contractual services 639.3 639.3
0022| (g) Operating costs 196.3 196.3
0023| (h) Other costs 150.0 150.0
0024| (i) Capital outlay 3.0 3.0
0025| (j) Out-of-state travel 50.0 50.0
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0001| (k) Other financing uses .4 .4
0002| Authorized FTE: 23.00 Permanent
0003| The general fund appropriation to the economic development division of the economic development
0004| department in the contractual services category includes fifty thousand dollars ($50,000) for economic
0005| development initiatives in those rural and semirural areas throughout New Mexico with the highest
0006| unemployment rates and lowest per capita income levels.
0007| The general fund appropriations to the economic development division of the economic development
0008| department include fifty thousand dollars ($50,000) for a southeast regional director of the Main Street
0009| program.
0010| The general fund appropriations to the economic development division of the economic development
0011| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0012| regional economic development office in the economic development district including San Juan, McKinley
0013| and Cibola counties, to be located in the county with the highest unemployment rate in the specified
0014| region that shall supply office space and utilities for the regional economic development office. The
0015| regional economic development office shall concentrate its efforts on areas in the district with the
0016| highest unemployment rates.
0017| The general fund appropriations to the economic development division of the economic development
0018| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0019| regional economic development office in the economic development district including Rio Arriba, Taos,
0020| Colfax, Mora, Santa Fe and San Miguel counties, to be located in the county with the highest unemployment
0021| rate in the specified district that shall supply office space and utilities for the regional economic
0022| development office. The regional economic development office shall concentrate its efforts on areas in
0023| the district with the highest unemployment rates.
0024| The general fund appropriations to the economic development division of the economic development
0025| department include fifty thousand dollars ($50,000) and one economic development specialist for a
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0001| regional economic development office in the economic development district including Bernalillo, Sandoval,
0002| Valencia and Torrance counties, to be located in the county with the highest unemployment rate in the
0003| specified district that shall supply office space and utilities for the regional economic development
0004| office. The regional economic development office shall concentrate its efforts on areas in the district
0005| with the highest unemployment rates.
0006| The general fund appropriations to the economic development division of the economic development
0007| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0008| regional economic development office in the economic development district including Curry, Union,
0009| Harding, Quay, Guadalupe, De Baca and Roosevelt counties, to be located in the county with the highest
0010| unemployment rate in the specified district that shall supply office space and utilities for the regional
0011| economic development office. The regional economic development office shall concentrate its efforts on
0012| areas in the district with the highest unemployment rates.
0013| The general fund appropriations to the economic development division of the economic development
0014| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0015| regional economic development office in the economic development district including Grant, Catron,
0016| Hidalgo and Luna counties, to be located in the county with the highest unemployment rate in the
0017| specified district that shall supply office space and utilities for the regional economic development
0018| office. The regional economic development office shall concentrate its efforts on areas in the district
0019| with the highest unemployment rates.
0020| The general fund appropriations to the economic development division of the economic development
0021| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0022| regional economic development office in the economic development district including Lea, Eddy, Chaves,
0023| Lincoln and Otero counties, to be located in the county with the highest unemployment rate in the
0024| specified district that shall supply office space and utilities for the regional economic development
0025| office. The regional economic development office shall concentrate its efforts on areas in the district
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0001| with the highest unemployment rates.
0002| The general fund appropriations to the economic development division of the economic development
0003| department include fifty thousand dollars ($50,000) and one economic development specialist for a
0004| regional economic development office in the economic development district including Dona Ana, Sierra and
0005| Socorro counties, to be located in the county with the highest unemployment rate in the specified
0006| district that shall supply office space and utilities for the regional economic development office. The
0007| regional economic development office shall concentrate its efforts on areas in the district with the
0008| highest unemployment rates.
0009| The general fund appropriation to the economic development division of the economic development
0010| department in the contractual services category includes seventy thousand dollars ($70,000) to undertake a
0011| New Mexico procurement opportunity program to identify opportunities for New Mexico firms to bid to
0012| provide goods and services to major New Mexico private and public sector employers and to attract
0013| out-of-state suppliers of these firms to relocate to New Mexico.
0014| (4) Science and technology:
0015| (a) Personal services 95.7 40.0 135.7
0016| (b) Employee benefits 40.3 40.3
0017| (c) Travel 5.5 5.5
0018| (d) Maintenance and repairs .1 .1
0019| (e) Supplies and materials 4.8 4.8
0020| (f) Operating costs 17.7 17.7
0021| (g) Capital outlay 2.0 2.0
0022| (h) Out-of-state travel 6.3 6.3
0023| (i) Other financing uses .1 .1
0024| Authorized FTE: 3.00 Permanent
0025| (5) Office of space commercialization:
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0001| (a) Personal services 143.8 143.8
0002| (b) Employee benefits 45.8 45.8
0003| (c) Travel 13.2 13.2
0004| (d) Maintenance and repairs .1 .1
0005| (e) Supplies and materials 5.1 5.1
0006| (f) Contractual services 142.5 142.5
0007| (g) Operating costs 25.4 25.4
0008| (h) Other costs 1.0 1.0
0009| (i) Capital outlay 2.5 2.5
0010| (j) Out-of-state travel 12.7 12.7
0011| (k) Other financing uses .1 .1
0012| Authorized FTE: 3.00 Permanent
0013| (6) Trade division:
0014| (a) Personal services 228.9 228.9
0015| (b) Employee benefits 73.8 73.8
0016| (c) Travel 8.9 8.9
0017| (d) Maintenance and repairs .3 .3
0018| (e) Supplies and materials 5.6 5.6
0019| (f) Contractual services 175.0 175.0
0020| (g) Operating costs 148.9 148.9
0021| (h) Other costs 1.0 1.0
0022| (i) Capital outlay 2.0 2.0
0023| (j) Out-of-state travel 50.0 50.0
0024| (k) Other financing uses .1 .1
0025| Authorized FTE: 6.00 Permanent
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0001| The general fund appropriation to the trade division of the economic development department in the
0002| contractual services category includes one hundred twenty-five thousand dollars ($125,000) to open trade
0003| offices in Chihuahua, Mexico and Ciudad Juarez, Mexico.
0004| (7) Film division:
0005| (a) Personal services 239.6 239.6
0006| (b) Employee benefits 77.9 77.9
0007| (c) Travel 7.3 7.3
0008| (d) Maintenance and repairs 1.3 1.3
0009| (e) Supplies and materials 9.8 9.8
0010| (f) Contractual services 10.0 10.0
0011| (g) Operating costs 133.9 133.9
0012| (h) Other costs 1.0 1.0
0013| (i) Capital outlay 2.5 2.5
0014| (j) Out-of-state travel 15.9 15.9
0015| (k) Other financing uses .2 .2
0016| Authorized FTE: 7.00 Permanent
0017| Subtotal 6,040.0
0018| REGULATION AND LICENSING DEPARTMENT:
0019| (1) Administrative services division:
0020| (a) Personal services 835.2 233.8 1,069.0
0021| (b) Employee benefits 280.7 87.0 367.7
0022| (c) Travel 8.0 .9 8.9
0023| (d) Maintenance and repairs 25.0 18.2 43.2
0024| (e) Supplies and materials 20.7 6.0 26.7
0025| (f) Contractual services 18.2 15.1 33.3
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0001| (g) Operating costs 281.0 66.0 347.0
0002| (h) Capital outlay 22.7 22.7
0003| (i) Out-of-state travel 2.8 .8 3.6
0004| (j) Other financing uses .5 1.2 1.7
0005| Authorized FTE: 27.40 Permanent
0006| (2) Construction industries division:
0007| (a) Personal services 3,219.7 3,219.7
0008| (b) Employee benefits 1,081.8 1,081.8
0009| (c) Travel 232.9 232.9
0010| (d) Maintenance and repairs 7.4 7.4
0011| (e) Supplies and materials 62.4 62.4
0012| (f) Contractual services 20.0 20.0
0013| (g) Operating costs 545.9 545.9
0014| (h) Capital outlay 50.0 50.0
0015| (i) Out-of-state travel 3.0 3.0
0016| (j) Other financing uses 1.8 1.8
0017| Authorized FTE: 97.00 Permanent
0018| (3) Manufactured housing division:
0019| (a) Personal services 343.8 49.9 393.7
0020| (b) Employee benefits 123.9 18.1 142.0
0021| (c) Travel 26.9 5.2 32.1
0022| (d) Maintenance and repairs 1.2 1.2
0023| (e) Supplies and materials 6.3 1.8 8.1
0024| (f) Contractual services 50.0 100.0 150.0
0025| (g) Operating costs 46.2 16.6 62.8
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0001| (h) Capital outlay 2.5 1.5 4.0
0002| (i) Out-of-state travel 6.8 6.8
0003| (j) Other financing uses .2 .1 .3
0004| Authorized FTE: 12.00 Permanent
0005| The general fund appropriation to the manufactured housing division of the regulation and licensing
0006| department in the contractual services category includes fifty thousand dollars ($50,000) for the purpose
0007| of conducting field inspections of manufactured homes.
0008| (4) Financial institutions division:
0009| (a) Personal services 683.4 683.4
0010| (b) Employee benefits 222.7 222.7
0011| (c) Travel 65.3 65.3
0012| (d) Maintenance and repairs 2.6 2.6
0013| (e) Supplies and materials 6.9 6.9
0014| (f) Contractual services .5 .5
0015| (g) Operating costs 94.9 94.9
0016| (h) Capital outlay 17.5 17.5
0017| (i) Out-of-state travel 10.6 10.6
0018| (j) Other financing uses .4 .4
0019| Authorized FTE: 19.75 Permanent
0020| (5) Alcohol and gaming division:
0021| (a) Personal services 489.1 489.1
0022| (b) Employee benefits 187.5 187.5
0023| (c) Travel 3.2 3.2
0024| (d) Maintenance and repairs .8 .8
0025| (e) Supplies and materials 8.1 8.1
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0001| (f) Contractual services 11.7 11.7
0002| (g) Operating costs 130.6 130.6
0003| (h) Capital outlay 5.5 5.5
0004| (i) Out-of-state travel 3.5 3.5
0005| (j) Other financing uses .3 .3
0006| Authorized FTE: 15.00 Permanent
0007| (6) Securities division:
0008| (a) Personal services 638.5 638.5
0009| (b) Employee benefits 210.5 210.5
0010| (c) Travel 3.3 3.3
0011| (d) Maintenance and repairs 2.0 2.0
0012| (e) Supplies and materials 6.2 6.2
0013| (f) Contractual services 1.5 1.5
0014| (g) Operating costs 114.3 114.3
0015| (h) Capital outlay 5.0 5.0
0016| (i) Out-of-state travel 2.5 2.5
0017| (j) Other financing uses .4 .4
0018| Authorized FTE: 18.25 Permanent
0019| (7) Securities and education training division:
0020| (a) Travel 1.0 1.0
0021| (b) Supplies and materials 5.6 5.6
0022| (c) Contractual services 45.0 45.0
0023| (d) Operating costs 21.0 21.0
0024| (e) Capital outlay 7.0 7.0
0025| (8) New Mexico state board of public accountancy: 345.5 345.5
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0001| Authorized FTE: 4.00 Permanent
0002| (9) Board of acupuncture and oriental medicine: 150.0 150.0
0003| Authorized FTE: 1.05 Permanent
0004| (10) New Mexico athletic commission: 88.8 88.8
0005| Authorized FTE: .65 Permanent
0006| (11) Athletic trainer practice board: 19.5 19.5
0007| Authorized FTE: .20 Permanent
0008| (12) Board of barbers and cosmetologists: 516.7 516.7
0009| Authorized FTE: 7.00 Permanent
0010| (13) Chiropractic board: 114.5 114.5
0011| Authorized FTE: 1.50 Permanent
0012| (14) New Mexico board of dental health care: 234.6 234.6
0013| Authorized FTE: 2.70 Permanent
0014| (15) Board of landscape architects: 28.8 28.8
0015| Authorized FTE: .25 Permanent
0016| (16) Board of nursing home administrators: 49.0 49.0
0017| Authorized FTE: .60 Permanent
0018| (17) Board of examiners for occupational therapy: 47.7 47.7
0019| Authorized FTE: .60 Permanent
0020| (18) Board of optometry: 56.6 56.6
0021| Authorized FTE: .70 Permanent
0022| (19) Board of osteopathic medical examiners: 49.2 49.2
0023| Authorized FTE: .50 Permanent
0024| (20) Board of pharmacy: 1,089.3 1,089.3
0025| Authorized FTE: 13.00 Permanent
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0001| (21) Physical therapists' licensing board: 111.4 111.4
0002| Authorized FTE: 1.40 Permanent
0003| (22) Board of podiatry: 20.6 20.6
0004| Authorized FTE: .20 Permanent
0005| (23) Advisory board of private investigators and
0006| polygraphers: 160.2 160.2
0007| Authorized FTE: 1.35 Permanent
0008| (24) New Mexico state board of psychologist
0009| examiners: 150.5 150.5
0010| Authorized FTE: 1.45 Permanent
0011| (25) New Mexico real estate commission: 794.9 794.9
0012| Authorized FTE: 9.40 Permanent
0013| (26) Advisory board of respiratory care
0014| practitioners: 47.8 47.8
0015| Authorized FTE: .70 Permanent
0016| (27) Speech language pathology, audiology and
0017| hearing aid dispensing practices board: 86.1 86.1
0018| Authorized FTE: 1.80 Permanent
0019| (28) Board of thanatopractice: 93.6 93.6
0020| Authorized FTE: .35 Permanent
0021| (29) Nutrition and dietetics practice board: 26.6 26.6
0022| Authorized FTE: .30 Permanent
0023| (30) Board of social work examiners: 234.5 234.5
0024| Authorized FTE: 2.00 Permanent
0025| (31) Interior design board: 32.7 32.7
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0001| Authorized FTE: .30 Permanent
0002| (32) Real estate recovery fund: 50.0 50.0
0003| (33) Real estate appraisers board: 104.1 104.1
0004| Authorized FTE: 1.45 Permanent
0005| (34) Board of massage therapy: 140.4 140.4
0006| Authorized FTE: 1.65 Permanent
0007| (35) Counseling and therapy practice board: 346.2 346.2
0008| Authorized FTE: 5.50 Permanent
0009| The other state funds appropriations to the various boards and commissions of the regulation and
0010| licensing department include ninety-one thousand two hundred dollars ($91,200) for out-of-state travel
0011| and are contingent upon the department developing and finalizing administrative policies and procedures
0012| for boards and commissions for review by the legislative finance committee and department of finance and
0013| administration.
0014| Subtotal 16,148.4
0015| PUBLIC REGULATION COMMISSION:
0016| (1) Administrative services division:
0017| (a) Personal services 2,474.1 340.0 2,814.1
0018| (b) Employee benefits 832.5 110.0 942.5
0019| (c) Travel 3.3 3.3
0020| (d) Maintenance and repairs 20.2 20.2
0021| (e) Supplies and materials 7.8 7.8
0022| (f) Contractual services 37.4 37.4
0023| (g) Operating costs 501.4 501.4
0024| (h) Capital outlay 20.0 20.0
0025| (i) Out-of-state travel 9.4 9.4
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0001| Authorized FTE: 78.00 Permanent
0002| The internal service funds/interagency transfers appropriations to the administrative services division
0003| of the public regulation commission include one hundred thousand dollars ($100,000) from the patient's
0004| compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund,
0005| sixty-five thousand dollars ($65,000) from the title insurance maintenance fund and thirty-five thousand
0006| dollars ($35,000) from the reproduction fund.
0007| (2) Consumer relations division:
0008| (a) Personal services 412.5 412.5
0009| (b) Employee benefits 140.8 140.8
0010| (c) Operating costs 28.0 28.0
0011| Authorized FTE: 13.00 Permanent
0012| (3) Insurance division:
0013| (a) Personal services 2,423.6 960.4 3,384.0
0014| (b) Employee benefits 848.8 343.5 1,192.3
0015| (c) Travel 6.3 104.5 110.8
0016| (d) Maintenance and repairs 3.2 75.9 79.1
0017| (e) Supplies and materials 11.0 67.2 78.2
0018| (f) Contractual services 52.8 630.3 683.1
0019| (g) Operating costs 482.5 388.9 871.4
0020| (h) Other costs 10,030.0 10,030.0
0021| (i) Capital outlay 15.0 74.3 89.3
0022| (j) Out-of-state travel 18.0 22.0 40.0
0023| Authorized FTE: 101.00 Permanent
0024| The internal service funds/interagency transfers appropriations to the insurance division of the public
0025| regulation commission include ten thousand dollars ($10,000) from the insurance examination fund; forty
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0001| thousand dollars ($40,000) from the insurance license continuing education fund; ten million three
0002| hundred forty-three thousand five hundred dollars ($10,343,500) from the patient's compensation fund; and
0003| four hundred eighty-eight thousand dollars ($488,000) from the insurance fraud fund.
0004| The internal service funds/interagency transfers appropriations to the insurance division of the
0005| public regulation commission for the state fire marshal include nine hundred twenty-nine thousand four
0006| hundred dollars ($929,400) from the fire protection fund.
0007| The internal service funds/interagency transfers appropriations to the insurance division of the
0008| public regulation commission for the firefighter training academy include six hundred fifty-eight
0009| thousand two hundred dollars ($658,200) from the fire protection fund.
0010| (4) Legal division:
0011| (a) Personal services 690.7 690.7
0012| (b) Employee benefits 217.5 217.5
0013| (c) Operating costs 28.0 28.0
0014| Authorized FTE: 15.00 Permanent
0015| (5) Transportation division:
0016| (a) Personal services 567.0 89.0 656.0
0017| (b) Employee benefits 199.9 31.0 230.9
0018| (c) Travel 21.5 21.5
0019| (d) Maintenance and repairs 15.0 15.0
0020| (e) Supplies and materials 8.0 8.0
0021| (f) Contractual services 4.8 4.8
0022| (g) Operating costs 111.2 111.2
0023| (h) Out-of-state travel 4.5 4.5
0024| Authorized FTE: 21.00 Permanent
0025| (6) Utility division:
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0001| (a) Personal services 880.2 880.2
0002| (b) Employee benefits 283.6 283.6
0003| (c) Travel 6.8 6.8
0004| (d) Maintenance and repairs 38.8 38.8
0005| (e) Supplies and materials 11.6 11.6
0006| (f) Contractual services 129.6 129.6
0007| (g) Operating costs 175.9 175.9
0008| (h) Out-of-state travel 9.0 9.0
0009| Authorized FTE: 22.00 Permanent
0010| Subtotal 25,019.2
0011| NEW MEXICO BOARD OF MEDICAL EXAMINERS:
0012| (a) Personal services 317.4 317.4
0013| (b) Employee benefits 124.7 124.7
0014| (c) Travel 22.6 22.6
0015| (d) Maintenance and repairs 21.1 21.1
0016| (e) Supplies and materials 11.0 11.0
0017| (f) Contractual services 226.9 226.9
0018| (g) Operating costs 49.1 49.1
0019| (h) Capital outlay 3.0 3.0
0020| (i) Out-of-state travel 15.0 15.0
0021| (j) Other financing uses .2 .2
0022| Authorized FTE: 10.00 Permanent
0023| Subtotal 791.0
0024| BOARD OF NURSING:
0025| (a) Personal services 341.0 9.0 350.0
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0001| (b) Employee benefits 109.1 2.9 112.0
0002| (c) Travel 27.1 .4 27.5
0003| (d) Maintenance and repairs 9.1 .1 9.2
0004| (e) Supplies and materials 17.5 .3 17.8
0005| (f) Contractual services 152.0 152.0
0006| (g) Operating costs 193.2 .8 194.0
0007| (h) Other costs 3.8 .4 4.2
0008| (i) Capital outlay 12.0 .2 12.2
0009| (j) Out-of-state travel 5.0 5.0
0010| (k) Other financing uses .2 .2
0011| Authorized FTE: 10.00 Permanent
0012| Subtotal 884.1
0013| NEW MEXICO STATE FAIR:
0014| (a) Personal services 3,749.7 3,749.7
0015| (b) Employee benefits 909.9 909.9
0016| (c) Travel 80.1 80.1
0017| (d) Maintenance and repairs 749.1 749.1
0018| (e) Supplies and materials 155.4 155.4
0019| (f) Contractual services 2,251.9 2,251.9
0020| (g) Operating costs 1,546.9 1,546.9
0021| (h) Other costs 1,382.5 1,382.5
0022| (i) Capital outlay 2,837.8 2,837.8
0023| (j) Out-of-state travel 8.2 8.2
0024| Authorized FTE: 42.00 Permanent; 13.00 Term
0025| Subtotal 13,671.5
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0001| STATE BOARD OF REGISTRATION FOR PROFESSIONAL
0002| ENGINEERS AND SURVEYORS:
0003| (a) Personal services 159.4 159.4
0004| (b) Employee benefits 55.6 55.6
0005| (c) Travel 22.1 22.1
0006| (d) Maintenance and repairs 7.0 7.0
0007| (e) Supplies and materials 7.3 7.3
0008| (f) Contractual services 66.7 66.7
0009| (g) Operating costs 123.0 123.0
0010| (h) Capital outlay 4.1 4.1
0011| (i) Out-of-state travel 8.7 8.7
0012| (j) Other financing uses .2 .2
0013| Authorized FTE: 6.00 Permanent
0014| Subtotal 454.1
0015| GAMING CONTROL BOARD:
0016| (a) Personal services 1,367.2 1,367.2
0017| (b) Employee benefits 424.3 424.3
0018| (c) Travel 66.0 66.0
0019| (d) Maintenance and repairs 6.6 6.6
0020| (e) Supplies and materials 40.3 40.3
0021| (f) Contractual services 426.3 426.3
0022| (g) Operating costs 318.0 318.0
0023| (h) Capital outlay 6.8 6.8
0024| (i) Out-of-state travel 43.7 43.7
0025| (j) Other financing uses .8 .8
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0001| Authorized FTE: 57.00 Permanent
0002| Subtotal 2,700.0
0003| STATE RACING COMMISSION:
0004| (a) Personal services 584.5 584.5
0005| (b) Employee benefits 304.4 304.4
0006| (c) Travel 46.0 46.0
0007| (d) Maintenance and repairs 3.0 3.0
0008| (e) Supplies and materials 10.5 10.5
0009| (f) Contractual services 400.0 2.2 402.2
0010| (g) Operating costs 98.2 98.2
0011| (h) Capital outlay .1 .1
0012| (i) Out-of-state travel 3.0 3.0
0013| (j) Other financing uses .3 .3
0014| Authorized FTE: 15.17 Permanent; 1.40 Temporary
0015| Subtotal 1,452.2
0016| NEW MEXICO APPLE COMMISSION:
0017| (a) Travel 6.0 6.0
0018| (b) Maintenance and repairs .5 .5
0019| (c) Supplies and materials 1.0 1.0
0020| (d) Contractual services 28.0 5.0 33.0
0021| (e) Operating costs 4.8 4.8
0022| (f) Other costs .1 .1
0023| (g) Out-of-state travel 3.0 3.0
0024| Subtotal 48.4
0025| BOARD OF VETERINARY MEDICINE:
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0001| (a) Personal services 47.2 47.2
0002| (b) Employee benefits 19.2 19.2
0003| (c) Travel 9.8 9.8
0004| (d) Maintenance and repairs .6 .6
0005| (e) Supplies and materials 4.0 4.0
0006| (f) Contractual services 38.2 38.2
0007| (g) Operating costs 26.3 26.3
0008| (h) Capital outlay 2.2 2.2
0009| (i) Out-of-state travel 4.6 4.6
0010| (j) Other financing uses .1 .1
0011| Authorized FTE: 2.00 Permanent
0012| Subtotal 152.2
0013| TOTAL COMMERCE AND INDUSTRY 40,283.6 26,347.7 13,590.1 360.0 80,581.4
0014| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
0015| OFFICE OF CULTURAL AFFAIRS:
0016| (1) Administrative services division:
0017| (a) Personal services 817.2 817.2
0018| (b) Employee benefits 270.1 270.1
0019| (c) Travel 11.5 11.5
0020| (d) Maintenance and repairs 13.8 13.8
0021| (e) Supplies and materials 8.3 8.3
0022| (f) Contractual services 41.6 55.0 96.6
0023| (g) Operating costs 48.5 55.0 103.5
0024| (h) Capital outlay 14.1 14.1
0025| (i) Other financing uses .5 .5
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0001| Authorized FTE: 22.50 Permanent
0002| (2) Hispanic cultural division:
0003| (a) Personal services 284.6 284.6
0004| (b) Employee benefits 141.7 141.7
0005| (c) Travel 31.7 31.7
0006| (d) Maintenance and repairs 25.3 25.3
0007| (e) Supplies and materials 39.8 39.8
0008| (f) Contractual services 414.8 414.8
0009| (g) Operating costs 356.3 356.3
0010| (h) Capital outlay 214.2 214.2
0011| (i) Out-of-state travel 2.0 2.0
0012| (j) Other financing uses .2 .2
0013| Authorized FTE: 9.00 Permanent
0014| (3) Museum division:
0015| (a) Personal services 4,516.2 714.5 5,230.7
0016| (b) Employee benefits 1,582.0 236.2 1,818.2
0017| (c) Travel 11.4 58.2 69.6
0018| (d) Maintenance and repairs 2.3 400.1 402.4
0019| (e) Supplies and materials 2.4 86.6 89.0
0020| (f) Contractual services 56.4 98.0 154.4
0021| (g) Operating costs 283.5 461.6 745.1
0022| (h) Other costs 200.8 249.0 449.8
0023| (i) Capital outlay 161.0 161.0
0024| (j) Out-of-state travel 2.0 2.0
0025| (k) Other financing uses 3.6 3.6
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0001| Authorized FTE: 161.75 Permanent; 29.75 Term
0002| The general fund appropriation to the museum division of the office of cultural affairs in the travel
0003| category includes eleven thousand four hundred dollars ($11,400), in the maintenance and repairs category
0004| includes two thousand three hundred dollars ($2,300), in the supplies and materials category includes two
0005| thousand four hundred dollars ($2,400) and in the other costs category includes ten thousand eight
0006| hundred dollars ($10,800) for the lease of a van and other operating costs for the governor's gallery.
0007| The general fund appropriation to the museum division of the office of cultural affairs in the
0008| contractual services category includes fifty-six thousand four hundred dollars ($56,400) to provide
0009| equipment, teaching materials and supplies, instructional assistance and travel for the Hispanic folklore
0010| dance workshops at the annual international ethnomusicology conference in Las Cruces in Dona Ana county.
0011| (4) Office of archaeological studies:
0012| (a) Personal services 1,321.3 1,321.3
0013| (b) Employee benefits 449.8 449.8
0014| (c) Travel 146.5 146.5
0015| (d) Maintenance and repairs 7.0 7.0
0016| (e) Supplies and materials 23.5 23.5
0017| (f) Contractual services 200.0 200.0
0018| (g) Operating costs 27.7 27.7
0019| (h) Other costs 1.6 1.6
0020| (i) Capital outlay 36.0 36.0
0021| (j) Out-of-state travel 1.3 1.3
0022| (k) Other financing uses 1.1 1.1
0023| Authorized FTE: 25.00 Permanent; 18.50 Term; 8.00 Temporary
0024| The internal service funds/interagency transfers appropriations to the office of archaeological studies
0025| of the office of cultural affairs include one million six hundred thousand dollars ($1,600,000) from the
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0001| state road fund for archaeological studies relating to highway projects. Any unexpended or unencumbered
0002| balance in the office of archaeological studies remaining at the end of fiscal year 2000 from
0003| appropriations made from the state road fund shall revert to the state road fund.
0004| (5) Natural history museum:
0005| (a) Personal services 1,504.1 243.8 27.9 1,775.8
0006| (b) Employee benefits 507.9 101.5 11.2 620.6
0007| (c) Travel 12.4 44.7 57.1
0008| (d) Maintenance and repairs 165.4 165.4
0009| (e) Supplies and materials 104.4 104.4
0010| (f) Contractual services 180.0 180.0
0011| (g) Operating costs 333.3 166.8 500.1
0012| (h) Other costs 33.6 33.6
0013| (i) Capital outlay 21.8 21.8
0014| (j) Out-of-state travel 1.0 1.0
0015| (k) Other financing uses 1.4 1.4
0016| Authorized FTE: 53.50 Permanent; 17.25 Term
0017| (6) Arts division:
0018| (a) Personal services 434.7 133.9 568.6
0019| (b) Employee benefits 148.0 42.8 190.8
0020| (c) Travel 41.0 41.0
0021| (d) Maintenance and repairs 2.9 2.9
0022| (e) Supplies and materials 10.0 10.0
0023| (f) Contractual services 150.0 400.0 55.0 605.0
0024| (g) Operating costs 91.6 91.6
0025| (h) Other costs 889.7 181.3 1,071.0
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0001| (i) Out-of-state travel 7.8 7.8
0002| (j) Other financing uses .4 .4
0003| Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary
0004| (7) Library division:
0005| (a) Personal services 1,473.3 365.3 1,838.6
0006| (b) Employee benefits 521.6 108.1 629.7
0007| (c) Travel 27.9 76.0 103.9
0008| (d) Maintenance and repairs 45.1 6.5 51.6
0009| (e) Supplies and materials 22.1 10.2 32.3
0010| (f) Contractual services 655.2 43.0 698.2
0011| (g) Operating costs 183.0 188.0 371.0
0012| (h) Other costs 365.0 365.0
0013| (i) Capital outlay 422.9 59.0 39.0 520.9
0014| (j) Out-of-state travel 1.0 2.0 3.0
0015| (k) Other financing uses 1.3 1.3
0016| Authorized FTE: 46.00 Permanent; 19.00 Term
0017| The general fund appropriation to the library division of the office of cultural affairs in the other
0018| costs category includes an additional one hundred thousand dollars ($100,000) to provide grants-in-aid
0019| for local library services.
0020| The general fund appropriation to the library division of the office of cultural affairs in the
0021| capital outlay category includes an additional one hundred thousand dollars ($100,000) to provide
0022| electronic databases for libraries.
0023| (8) Historic preservation division:
0024| (a) Personal services 386.3 156.7 343.9 886.9
0025| (b) Employee benefits 122.8 48.6 108.4 279.8
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0001| (c) Travel 13.7 9.9 23.6
0002| (d) Maintenance and repairs 15.0 8.0 23.0 46.0
0003| (e) Supplies and materials 12.5 4.2 11.3 28.0
0004| (f) Contractual services 155.5 25.5 34.0 215.0
0005| (g) Operating costs 41.6 22.1 63.7
0006| (h) Other costs 180.0 180.0
0007| (i) Capital outlay 1.0 1.0
0008| (j) Out-of-state travel 8.8 1.0 9.8
0009| (k) Other financing uses .5 .5
0010| Authorized FTE: 10.00 Permanent; 16.00 Term
0011| (9) Space center:
0012| (a) Personal services 642.1 116.7 758.8
0013| (b) Employee benefits 226.8 32.7 259.5
0014| (c) Travel 11.4 10.7 22.1
0015| (d) Maintenance and repairs 65.7 74.8 140.5
0016| (e) Supplies and materials 2.1 96.0 98.1
0017| (f) Operating costs 146.9 64.7 211.6
0018| (g) Capital outlay 12.8 12.8
0019| (h) Out-of-state travel 1.0 1.0
0020| (i) Other financing uses .6 .6
0021| Authorized FTE: 24.00 Permanent; 6.50 Term
0022| (10) Farm and ranch heritage museum:
0023| (a) Personal services 620.6 157.6 778.2
0024| (b) Employee benefits 212.5 44.6 257.1
0025| (c) Travel 41.7 41.7
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0001| (d) Maintenance and repairs 19.7 92.0 111.7
0002| (e) Supplies and materials 69.0 69.0
0003| (f) Contractual services 177.6 39.4 217.0
0004| (g) Operating costs 253.1 253.1
0005| (h) Other costs .1 .1
0006| (i) Capital outlay 123.0 123.0
0007| (j) Out-of-state travel 3.0 3.0
0008| (k) Other financing uses .6 .6
0009| Authorized FTE: 28.50 Permanent
0010| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year
0011| 2000 from appropriations made from the general fund shall not revert.
0012| Subtotal 29,947.4
0013| NEW MEXICO LIVESTOCK BOARD:
0014| (a) Personal services 183.9 1,772.4 241.9 2,198.2
0015| (b) Employee benefits 67.4 676.6 89.0 833.0
0016| (c) Travel 25.0 296.0 19.0 340.0
0017| (d) Maintenance and repairs .5 10.3 1.3 12.1
0018| (e) Supplies and materials 4.5 148.6 5.4 158.5
0019| (f) Contractual services 6.1 236.2 18.2 260.5
0020| (g) Operating costs 6.1 296.8 4.2 307.1
0021| (h) Capital outlay 25.6 144.9 29.2 199.7
0022| (i) Out-of-state travel 1.0 6.1 1.1 8.2
0023| Authorized FTE: 79.00 Permanent
0024| The general fund appropriations to the New Mexico livestock board for its meat inspection program,
0025| including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that
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0001| program.
0002| Subtotal 4,317.3
0003| DEPARTMENT OF GAME AND FISH:
0004| (1) Game protection division:
0005| (a) Personal services 40.0 6,313.0 2,978.1 9,331.1
0006| (b) Employee benefits 15.0 2,307.2 1,104.8 3,427.0
0007| (c) Travel 6.0 996.2 520.1 1,522.3
0008| (d) Maintenance and repairs 2.0 303.6 166.5 472.1
0009| (e) Supplies and materials 5.0 803.2 431.7 1,239.9
0010| (f) Contractual services 10.0 1,475.7 809.4 2,295.1
0011| (g) Operating costs 10.0 1,628.4 847.6 2,486.0
0012| (h) Other costs 5.0 76.1 41.8 122.9
0013| (i) Capital outlay 7.0 980.3 396.0 1,383.3
0014| (j) Out-of-state travel 47.3 25.9 73.2
0015| (k) Other financing uses 3.5 350.0 353.5
0016| Authorized FTE: 254.00 Permanent; 11.00 Term; 9.50 Temporary
0017| The internal service funds/interagency transfers appropriations to the game protection division of the
0018| department of game and fish include three hundred twenty thousand dollars ($320,000) in the personal
0019| services and employee benefits categories to add eight wildlife management officers in each district
0020| excluding Santa Fe; three hundred twenty thousand dollars ($320,000) in the personal services and
0021| employee benefits categories to hire and train ten temporary assistance for needy families program
0022| participants as defined in the New Mexico Works Act; and one hundred thousand dollars ($100,000) in the
0023| operating costs category for the administration of Ute dam.
0024| The general fund appropriations to the game protection division of the department of game and fish
0025| shall be used for the conservation of nongame wildlife species and for public information and education
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0001| programs related to wildlife.
0002| Unexpended or unencumbered balances in the game protection division of the department of game and
0003| fish remaining at the end of fiscal year 2000 from appropriations made from the general fund shall not
0004| revert.
0005| (2) Bighorn sheep auction fund:
0006| (a) Personal services 2.4 2.6 5.0
0007| (b) Travel 43.1 45.2 88.3
0008| (c) Supplies and materials 22.4 23.6 46.0
0009| (d) Contractual services 82.4 86.6 169.0
0010| (e) Operating costs 1.3 1.3 2.6
0011| (f) Out-of-state travel .4 .4 .8
0012| (3) Sikes Act fund:
0013| (a) Personal services 43.9 43.9
0014| (b) Employee benefits 17.0 17.0
0015| (c) Travel 4.7 4.7
0016| (d) Maintenance and repairs .4 .4
0017| (e) Supplies and materials 1.7 1.7
0018| (f) Operating costs 25.4 25.4
0019| (g) Other costs 1,100.0 1,100.0
0020| (h) Capital outlay 27.0 27.0
0021| Authorized FTE: 1.00 Term
0022| (4) Share with wildlife program: 70.0 70.0
0023| (5) Endangered species program:
0024| (a) Personal services 49.2 136.0 185.2
0025| (b) Employee benefits 17.0 47.1 64.1
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0001| (c) Travel 9.9 24.6 34.5
0002| (d) Maintenance and repairs 2.5 4.1 6.6
0003| (e) Supplies and materials 3.4 5.6 9.0
0004| (f) Contractual services 76.6 61.5 138.1
0005| (g) Operating costs 20.0 14.7 34.7
0006| (h) Capital outlay 5.8 14.2 20.0
0007| (i) Out-of-state travel .8 2.2 3.0
0008| Authorized FTE: 5.00 Permanent
0009| Subtotal 24,803.4
0010| ENERGY, MINERALS AND NATURAL RESOURCES
0011| DEPARTMENT:
0012| (1) Office of the secretary:
0013| (a) Personal services 417.8 75.8 493.6
0014| (b) Employee benefits 153.6 23.6 177.2
0015| (c) Travel 8.0 7.0 15.0
0016| (d) Maintenance and repairs .7 .5 1.2
0017| (e) Supplies and materials 5.4 1.9 7.3
0018| (f) Contractual services 126.5 13.1 139.6
0019| (g) Operating costs 99.6 12.3 111.9
0020| (h) Capital outlay 5.2 6.0 11.2
0021| (i) Out-of-state travel 4.7 9.0 13.7
0022| (j) Other financing uses .2 831.3 831.5
0023| Authorized FTE: 11.00 Permanent
0024| (2) Administrative services division:
0025| (a) Personal services 959.4 73.8 1,033.2
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0001| (b) Employee benefits 347.4 21.6 369.0
0002| (c) Travel 7.9 7.9
0003| (d) Maintenance and repairs 12.2 12.2
0004| (e) Supplies and materials 3.9 26.5 30.4
0005| (f) Contractual services 3.7 3.7
0006| (g) Operating costs 134.5 102.8 237.3
0007| (h) Capital outlay 55.0 55.0
0008| (i) Out-of-state travel 1.0 1.0
0009| (j) Other financing uses .6 .6
0010| Authorized FTE: 24.00 Permanent; 3.00 Term
0011| (3) Energy conservation and management division:
0012| (a) Personal services 351.2 29.6 380.8
0013| (b) Employee benefits 129.0 10.0 139.0
0014| (c) Travel 17.0 17.0
0015| (d) Maintenance and repairs 1.6 4.8 6.4
0016| (e) Supplies and materials 14.8 14.8
0017| (f) Contractual services 46.2 525.0 637.7 1,208.9
0018| (g) Operating costs 3.0 81.9 84.9
0019| (h) Other costs .2 110.0 .8 111.0
0020| (i) Capital outlay 3.7 49.9 53.6
0021| (j) Out-of-state travel 16.2 16.2
0022| (k) Other financing uses .2 1,010.0 375.0 150.0 1,535.2
0023| Authorized FTE: 8.00 Permanent; 1.00 Term
0024| (4) Forestry division:
0025| (a) Personal services 1,579.9 58.0 2.0 301.6 1,941.5
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0001| (b) Employee benefits 573.7 5.9 .2 90.5 670.3
0002| (c) Travel 79.5 73.0 69.1 221.6
0003| (d) Maintenance and repairs 32.3 6.6 27.3 66.2
0004| (e) Supplies and materials 29.5 27.5 36.1 93.1
0005| (f) Contractual services 9.5 2.0 210.0 221.5
0006| (g) Operating costs 214.6 37.5 166.7 418.8
0007| (h) Other costs 1.3 160.0 23.0 184.3
0008| (i) Capital outlay 70.9 18.0 22.2 111.1
0009| (j) Out-of-state travel 11.0 1.9 6.0 18.9
0010| (k) Other financing uses 3.4 2.1 5.5
0011| Authorized FTE: 48.00 Permanent; 11.00 Term; 2.00 Temporary
0012| (5) Mining and minerals division:
0013| (a) Personal services 211.0 359.1 690.7 1,260.8
0014| (b) Employee benefits 69.1 122.2 234.5 425.8
0015| (c) Travel 13.7 23.4 75.2 112.3
0016| (d) Maintenance and repairs 1.1 1.6 25.9 28.6
0017| (e) Supplies and materials 9.7 8.7 26.5 44.9
0018| (f) Contractual services 7.9 7.2 1,048.9 1,064.0
0019| (g) Operating costs 24.2 45.2 123.3 192.7
0020| (h) Capital outlay 9.1 4.0 26.5 58.0 97.6
0021| (i) Out-of-state travel 2.9 4.5 13.0 20.4
0022| (j) Other financing uses .1 598.5 .1 .4 599.1
0023| Authorized FTE: 16.00 Permanent; 15.00 Term
0024| (6) Oil conservation division:
0025| (a) Personal services 1,953.4 24.6 46.2 182.2 2,206.4
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0001| (b) Employee benefits 700.2 7.4 13.8 53.5 774.9
0002| (c) Travel 78.9 2.7 81.6
0003| (d) Maintenance and repairs 25.7 25.7
0004| (e) Supplies and materials 43.4 4.2 47.6
0005| (f) Contractual services 98.2 538.0 636.2
0006| (g) Operating costs 691.3 .7 692.0
0007| (h) Other costs .3 .7 1.0
0008| (i) Capital outlay 228.8 8.0 35.9 272.7
0009| (j) Out-of-state travel 12.4 2.6 15.0
0010| (k) Other financing uses 1.0 125.2 126.2
0011| Authorized FTE: 62.00 Permanent; 2.00 Term
0012| (7) Youth conservation corps:
0013| (a) Personal services 72.8 72.8
0014| (b) Employee benefits 19.7 19.7
0015| (c) Travel 6.2 6.2
0016| (d) Supplies and materials 6.8 6.8
0017| (e) Contractual services 2,531.8 2,531.8
0018| (f) Operating costs 8.2 8.2
0019| (g) Out-of-state travel 1.2 1.2
0020| (h) Other financing uses .1 .1
0021| Authorized FTE: 2.00 Permanent
0022| The other state funds appropriations to the youth conservation corps of the energy, minerals and natural
0023| resources department include six hundred thirty-two thousand seven hundred dollars ($632,700) from the
0024| youth conservation corps fund balances, of which two hundred fifty thousand dollars ($250,000) shall be
0025| used for projects within the Rio Grande valley state park.
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0001| Subtotal 22,445.4
0002| COMMISSIONER OF PUBLIC LANDS:
0003| (a) Personal services 5,185.5 5,185.5
0004| (b) Employee benefits 1,715.9 1,715.9
0005| (c) Travel 102.3 102.3
0006| (d) Maintenance and repairs 120.7 120.7
0007| (e) Supplies and materials 162.2 162.2
0008| (f) Contractual services 579.5 579.5
0009| (g) Operating costs 1,200.5 1,200.5
0010| (h) Other costs 1.5 1.5
0011| (i) Capital outlay 255.3 255.3
0012| (j) Out-of-state travel 53.0 53.0
0013| (k) Other financing uses 563.7 563.7
0014| Authorized FTE: 151.00 Permanent; 4.00 Temporary
0015| Subtotal 9,940.1
0016| STATE ENGINEER:
0017| (1) Administration:
0018| (a) Personal services 5,332.0 249.0 5,581.0
0019| (b) Employee benefits 1,802.4 75.0 1,877.4
0020| (c) Travel 193.3 35.0 228.3
0021| (d) Maintenance and repairs 88.5 88.5
0022| (e) Supplies and materials 79.9 5.0 84.9
0023| (f) Contractual services 1,717.1 214.0 1,931.1
0024| (g) Operating costs 1,046.4 50.1 1,096.5
0025| (h) Other costs 10.2 10.2
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0001| (i) Capital outlay 291.0 430.0 721.0
0002| (j) Out-of-state travel 6.7 6.7
0003| (k) Other financing uses 3.9 3.9
0004| Authorized FTE: 162.00 Permanent; .69 Temporary
0005| (2) Legal services division:
0006| (a) Personal services 1,083.6 1,083.6
0007| (b) Employee benefits 339.7 339.7
0008| (c) Travel 38.3 38.3
0009| (d) Maintenance and repairs 3.0 3.0
0010| (e) Supplies and materials 17.4 17.4
0011| (f) Contractual services 505.0 1,702.0 2,207.0
0012| (g) Operating costs 243.5 243.5
0013| (h) Capital outlay 46.0 46.0
0014| (i) Out-of-state travel 7.8 7.8
0015| (j) Other financing uses .4 .4
0016| Authorized FTE: 25.00 Permanent
0017| The general fund appropriation to the legal services division of the state engineer in the contractual
0018| services category includes three hundred eighty thousand dollars ($380,000) to be used for hydrologic and
0019| related investigations and contractual services pertaining to the Pecos stream system, Rio Grande stream
0020| system and the San Juan river basin.
0021| The general fund appropriations to the legal services division of the state engineer in the personal
0022| services, employee benefits, travel, supplies and materials and capital outlay categories include
0023| seventy-five thousand dollars ($75,000) for establishing one FTE to provide acequia liaison services for
0024| facilitating and expediting claims related to adjudication of acequias. The appropriations may not be
0025| expended by the state engineer for any other purpose.
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0001| The general fund appropriation to the legal services division of the state engineer in the
0002| contractual services category includes one hundred thousand dollars ($100,000) for computerizing
0003| adjudication records in the legal services division and for the digitization of acequia maps in the
0004| northern Rio Grande tributaries adjudications to be linked through a geographical information system
0005| database; twenty-five thousand dollars ($25,000) for historical research related to treaties and
0006| obligations of the United States to successors in interest to land grants for defending provisionally
0007| adjudicated acequia rights which may be challenged by federal reserved right claimants during inter se.
0008| Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to the
0009| general fund. This appropriation may not be expended for any other purpose.
0010| The internal service funds/interagency transfers appropriation to the legal services division of the
0011| state engineer in the contractual services category includes one million seven hundred two thousand
0012| dollars ($1,702,000) from the irrigation works construction fund. This appropriation includes one
0013| hundred twenty-five thousand dollars ($125,000) to establish pilot project programs for addressing
0014| acequia parciante claims in pending water right adjudications which include responding to errors and
0015| omissions claims made by individual acequia members and to pay the state's share of special master fees
0016| incurred by the adjudication court and assessed against the state. None of the appropriations for the
0017| pilot project programs may be expended by the state engineer for any other purpose. Any unexpended or
0018| unencumbered balance remaining at the end of fiscal year 2000 shall revert to the irrigation works
0019| construction fund.
0020| (3) Interstate stream commission:
0021| (a) Personal services 726.4 726.4
0022| (b) Employee benefits 220.6 220.6
0023| (c) Travel 43.8 10.3 54.1
0024| (d) Maintenance and repairs 7.0 7.0
0025| (e) Supplies and materials 8.9 8.9
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0001| (f) Contractual services 298.9 32.0 302.9 633.8
0002| (g) Operating costs 235.5 10.4 245.9
0003| (h) Capital outlay 9.6 9.6
0004| (i) Out-of-state travel 17.9 10.3 28.2
0005| (j) Other financing uses .3 .3
0006| Authorized FTE: 18.00 Permanent
0007| The internal service funds/interagency transfers appropriations to the interstate stream commission
0008| include three hundred thirty-three thousand nine hundred dollars ($333,900) from the irrigation works
0009| construction fund.
0010| (4) Ute dam operation:
0011| (a) Personal services 27.8 27.8
0012| (b) Employee benefits 15.8 15.8
0013| (c) Travel 2.6 2.6
0014| (d) Maintenance and repairs 3.9 3.9
0015| (e) Supplies and materials 1.6 1.6
0016| (f) Contractual services 57.5 57.5
0017| (g) Operating costs 3.5 3.5
0018| (h) Out-of-state travel .3 .3
0019| Authorized FTE: 1.00 Permanent
0020| The internal service funds/interagency transfers appropriations for Ute dam operation include one hundred
0021| thousand dollars ($100,000) from the game protection fund and thirteen thousand dollars ($13,000) from
0022| the Ute dam construction fund.
0023| Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 from appropriations
0024| made from the game protection fund shall revert to the game protection fund.
0025| (5) Irrigation works construction fund programs:
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0001| (a) Contractual services 203.0 372.0 575.0
0002| (b) Other costs 3,000.0 3,000.0
0003| (c) Other financing uses 2,679.9 2,679.9
0004| The appropriations to irrigation works construction fund programs include:
0005| (a) four hundred thousand dollars ($400,000) to match seventeen and one-half percent of the cost of
0006| work undertaken by the United States army corps of engineers pursuant to the federal Water Resources
0007| Development Act of 1986, provided that no amount of this appropriation shall be expended for any project
0008| unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent
0009| of the cost;
0010| (b) five hundred fifty thousand dollars ($550,000) for designing and supervision of construction, in
0011| cooperation with the United States Department of Agriculture, and for the construction, improvement,
0012| repair and protection from floods the dams, reservoirs, ditches, flumes and appurtenances of community
0013| ditches in the state, provided that not more than eighty percent of the total cost of any one project
0014| shall be paid from this appropriation and not more than sixty thousand dollars ($60,000) of this
0015| appropriation shall be used for any one community ditch. The state engineer may enter into cooperative
0016| agreements with the owners or commissioners of ditch associations to ensure that the work is done in the
0017| most efficient and economical manner and may contract with the federal government or any of its agencies
0018| or instrumentalities that provide matching funds or assistance; and
0019| (c) such amounts, as determined by the interstate stream commission, in the form of grants for
0020| construction, improvement, repair and protection from floods the dams, reservoirs, ditches, flumes and
0021| appurtenances of community ditches in the state located on Indian land whether pueblo or reservation.
0022| (6) Debt service fund: 270.0 270.0
0023| (7) Income fund: 4,809.0 4,809.0
0024| (8) Improvement of Rio Grande income fund
0025| program: 2,578.0 897.0 3,475.0
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0001| None of the money appropriated to the state engineer for operating or trust purposes shall be expended
0002| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to
0003| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall
0004| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for
0005| flood control or carriage of water or both.
0006| Subtotal 32,472.9
0007| ORGANIC COMMODITY COMMISSION:
0008| (a) Personal services 33.9 27.4 61.3
0009| (b) Employee benefits 19.8 19.8
0010| (c) Travel 13.4 13.4
0011| (d) Supplies and materials 1.8 1.8
0012| (e) Contractual services 20.4 20.4
0013| (f) Operating costs 15.4 15.4
0014| (g) Out-of-state travel 2.0 2.0
0015| Authorized FTE: 2.50 Permanent
0016| Subtotal 134.1
0017| TOTAL AGRICULTURE, ENERGY AND
0018| NATURAL RESOURCES 45,390.1 31,946.4 30,274.9 16,449.2 124,060.6
0019| F. HEALTH, HOSPITALS AND HUMAN SERVICES
0020| COMMISSION ON THE STATUS OF WOMEN:
0021| (a) Personal services 198.9 198.9
0022| (b) Employee benefits 86.4 86.4
0023| (c) Travel 31.4 31.4
0024| (d) Maintenance and repairs 2.5 2.5
0025| (e) Supplies and materials 5.0 5.0
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0001| (f) Contractual services 7.5 7.5
0002| (g) Operating costs 82.5 82.5
0003| (h) Other costs 1.0 700.0 701.0
0004| (i) Capital outlay 2.3 2.3
0005| (j) Out-of-state travel 3.0 3.0
0006| (k) Other financing uses .1 .1
0007| Authorized FTE: 7.00 Permanent
0008| The internal services funds/interagency transfers appropriation to the commission on the status of women
0009| in the other costs category includes seven hundred thousand dollars ($700,000) for a program directed at
0010| workforce development for adult women in accordance with the maintenance-of-effort requirements for the
0011| temporary assistance for needy families block grant program for the state of New Mexico.
0012| Subtotal 1,120.6
0013| COMMISSION FOR DEAF AND HARD-OF-HEARING
0014| PERSONS:
0015| (a) Personal services 165.2 25.7 33.4 224.3
0016| (b) Employee benefits 45.0 9.6 12.6 67.2
0017| (c) Travel 10.9 8.0 6.0 24.9
0018| (d) Maintenance and repairs 1.9 1.9
0019| (e) Supplies and materials 7.5 20.9 3.5 31.9
0020| (f) Contractual services 117.3 16.0 3.0 136.3
0021| (g) Operating costs 70.6 10.5 4.6 85.7
0022| (h) Capital outlay 6.5 4.5 3.0 14.0
0023| (i) Out-of-state travel 2.9 1.5 4.4
0024| (j) Other financing uses .1 .1 .2
0025| Authorized FTE: 6.00 Permanent; 2.00 Term
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0001| The general fund appropriation to the commission for deaf and hard-of-hearing persons in the contractual
0002| services category includes one hundred thousand dollars ($100,000) for developing statewide services,
0003| including an emergency interpreter access system, mental health services assistance, a case management
0004| system, interpreter services coordination and a dual-handicap pilot program with the commission for the
0005| blind.
0006| Subtotal 590.8
0007| MARTIN LUTHER KING, JR. COMMISSION:
0008| (a) Personal services 66.0 66.0
0009| (b) Employee benefits 22.9 22.9
0010| (c) Travel 4.0 4.0
0011| (d) Maintenance and repairs .7 .7
0012| (e) Supplies and materials 3.5 3.5
0013| (f) Contractual services 18.8 18.8
0014| (g) Operating costs 29.2 29.2
0015| (h) Other costs 20.8 20.8
0016| (i) Out-of-state travel 4.0 4.0
0017| (j) Other financing uses .1 .1
0018| Authorized FTE: 2.00 Permanent
0019| Subtotal 170.0
0020| COMMISSION FOR THE BLIND:
0021| (a) Personal services 416.2 229.5 1,785.1 2,430.8
0022| (b) Employee benefits 137.4 103.7 583.6 824.7
0023| (c) Travel 35.8 16.6 93.6 146.0
0024| (d) Maintenance and repairs 17.3 8.9 50.4 76.6
0025| (e) Supplies and materials 18.8 14.7 82.6 116.1
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0001| (f) Contractual services 28.7 23.4 131.4 183.5
0002| (g) Operating costs 97.0 67.6 380.6 545.2
0003| (h) Other costs 672.8 344.8 1,117.6 2,135.2
0004| (i) Capital outlay 59.8 46.7 190.7 297.2
0005| (j) Out-of-state travel 2.4 10.4 12.8
0006| (k) Other financing uses .3 .2 1.2 1.7
0007| Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary
0008| Subtotal 6,769.8
0009| NEW MEXICO OFFICE OF INDIAN AFFAIRS:
0010| (a) Personal services 326.2 96.0 422.2
0011| (b) Employee benefits 100.1 23.7 123.8
0012| (c) Travel 34.3 7.8 42.1
0013| (d) Maintenance and repairs 1.7 .5 2.2
0014| (e) Supplies and materials 9.8 1.9 11.7
0015| (f) Contractual services 26.8 1.0 27.8
0016| (g) Operating costs 33.1 7.6 40.7
0017| (h) Other costs 1,308.0 1,040.8 2,348.8
0018| (i) Capital outlay 4.5 4.5
0019| (j) Out-of-state travel 5.5 2.5 8.0
0020| Authorized FTE: 10.00 Permanent; 4.00 Term
0021| The general fund appropriation to the office of Indian affairs in the other costs category includes five
0022| hundred thousand dollars ($500,000) for a tribal-state community-based education program designed to
0023| improve Indian education; twenty-five thousand dollars ($25,000) for funding tribal tourism education
0024| programs for the public or tribal members; and thirty-five thousand dollars ($35,000) to provide support
0025| services to improve the success rate of students from Dulce entering or enrolled in college in Rio Arriba
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0001| county.
0002| Subtotal 3,031.8
0003| STATE AGENCY ON AGING:
0004| (1) Administration:
0005| (a) Personal services 613.6 48.8 341.8 1,004.2
0006| (b) Employee benefits 215.8 16.5 114.1 346.4
0007| (c) Travel 20.1 23.5 18.9 62.5
0008| (d) Maintenance and repairs 1.2 .8 2.0
0009| (e) Supplies and materials 7.0 5.4 2.8 15.2
0010| (f) Contractual services 17.8 8.0 25.8
0011| (g) Operating costs 45.4 14.9 34.3 94.6
0012| (h) Other costs 22.1 5.5 27.6
0013| (i) Capital outlay 1.5 1.5
0014| (j) Out-of-state travel 1.7 2.0 2.9 6.6
0015| Authorized FTE: 25.50 Permanent
0016| (2) Special programs:
0017| (a) Personal services 144.9 166.6 311.5
0018| (b) Employee benefits 55.6 52.4 108.0
0019| (c) Travel 19.1 6.4 25.5
0020| (d) Supplies and materials 17.2 2.2 19.4
0021| (e) Contractual services 4.9 4.9
0022| (f) Operating costs 46.8 31.0 77.8
0023| (g) Other costs 21.5 69.3 90.8
0024| (h) Out-of-state travel 7.3 7.3
0025| Authorized FTE: 8.00 Permanent; 1.00 Term
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0001| (3) Employment programs:
0002| (a) Personal services 15.0 15.0
0003| (b) Employee benefits 4.5 4.5
0004| (c) Travel 4.0 4.0
0005| (d) Supplies and materials .7 .7
0006| (e) Operating costs 3.4 3.4
0007| (f) Other costs 838.7 173.8 388.3 1,400.8
0008| (4) Community programs:
0009| (a) Other costs 11,220.4 5,264.5 16,484.9
0010| (b) Other financing uses 1,181.8 1,181.8
0011| The general fund appropriations to the community programs of the state agency on aging used to supplement
0012| federal Older Americans Act programs shall be contracted to the designated area agencies on aging.
0013| The general fund appropriation to the community programs of the state agency on aging in the other
0014| costs category includes funding to support senior olympics; twenty thousand dollars ($20,000) for senior
0015| citizen emergency services in Dona Ana county; ten thousand dollars ($10,000) for operating expenses of
0016| the Harding senior center; and one hundred thousand dollars ($100,000) for operating expenses of the
0017| Eagle Nest senior center.
0018| (5) Volunteer programs:
0019| (a) Other costs 2,500.2 2,500.2
0020| (b) Other financing uses 220.2 220.2
0021| The general fund appropriation to the volunteer programs of the state agency on aging in the other costs
0022| category includes twenty thousand dollars ($20,000) for the Curry county retired senior volunteer program.
0023| Any unexpended or unencumbered balance in the state agency on aging remaining at the end of fiscal
0024| year 2000 from appropriations made from the general fund shall revert to the general fund sixty days
0025| after the fiscal year 2000 audit report has been approved by the state auditor.
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0001| Subtotal 24,047.1
0002| HUMAN SERVICES DEPARTMENT:
0003| (1) Administrative services division:
0004| (a) Personal services 3,227.0 3,385.3 6,612.3
0005| (b) Employee benefits 1,146.1 1,202.4 2,348.5
0006| (c) Travel 37.1 38.9 76.0
0007| (d) Maintenance and repairs 95.2 99.9 195.1
0008| (e) Supplies and materials 53.6 56.2 109.8
0009| (f) Contractual services 206.6 186.0 392.6
0010| (g) Operating costs 650.7 1,104.4 1,841.3 3,596.4
0011| (h) Out-of-state travel 3.9 4.1 8.0
0012| (i) Other financing uses 1.9 1.9 3.8
0013| Authorized FTE: 185.00 Permanent; 19.00 Term
0014| (2) Child support enforcement division:
0015| (a) Personal services 289.3 2,704.3 5,697.9 8,691.5
0016| (b) Employee benefits 150.0 918.4 2,015.7 3,084.1
0017| (c) Travel 2.3 34.7 71.6 108.6
0018| (d) Maintenance and repairs 1.1 23.6 48.0 72.7
0019| (e) Supplies and materials 2.7 40.1 83.0 125.8
0020| (f) Contractual services 500.0 2,023.7 4,566.7 7,090.4
0021| (g) Operating costs 2,631.7 5,434.1 8,065.8
0022| (h) Out-of-state travel 3.2 6.3 9.5
0023| (i) Other financing uses 2.0 3.9 5.9
0024| Authorized FTE: 335.00 Permanent
0025| The general fund appropriation to the child support enforcement division of the human services department
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0001| in the contractual services category includes five hundred thousand dollars ($500,000) for the Navajo
0002| Nation child support enforcement program.
0003| (3) Medical assistance division:
0004| (a) Personal services 1,604.7 2,127.2 3,731.9
0005| (b) Employee benefits 491.5 651.5 1,143.0
0006| (c) Travel 23.6 23.6 47.2
0007| (d) Maintenance and repairs .3 .3 .6
0008| (e) Supplies and materials 69.6 69.6 139.2
0009| (f) Contractual services 4,141.1 326.0 472.0 9,179.9 14,119.0
0010| (g) Operating costs 1,332.5 1,332.5 2,665.0
0011| (h) Capital outlay 2.2 2.3 4.5
0012| (i) Out-of-state travel 5.0 5.0 10.0
0013| (j) Other financing uses 4.7 19,152.2 19,156.9
0014| Authorized FTE: 120.00 Permanent
0015| (4) Income support division:
0016| (a) Personal services 9,157.1 11,716.0 20,873.1
0017| (b) Employee benefits 3,478.1 4,389.3 7,867.4
0018| (c) Travel 220.6 259.0 479.6
0019| (d) Maintenance and repairs 196.1 230.3 426.4
0020| (e) Supplies and materials 343.6 403.3 746.9
0021| (f) Contractual services 4,985.1 936.1 8,881.8 14,803.0
0022| (g) Operating costs 4,776.6 5,607.4 10,384.0
0023| (h) Capital outlay 48.4 145.1 193.5
0024| (i) Out-of-state travel 2.7 7.3 10.0
0025| (j) Other financing uses 8.0 1,818.8 1,826.8
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0001| Authorized FTE: 849.50 Permanent; 19.00 Term; 15.00 Temporary
0002| The general fund appropriation to the income support division of the human services department in the
0003| contractual services category includes one hundred twelve thousand five hundred dollars ($112,500) to
0004| provide emergency shelter, meals, transitional housing and stable supportive housing to homeless persons
0005| and families statewide; one million one hundred thousand dollars ($1,100,000) to provide emergency
0006| assistance with rent, mortgage payments, utility bills and food to indigent persons and families
0007| statewide; five hundred thousand dollars ($500,000) to provide a safe water assistance program through
0008| regional community action agencies for indigent and low-income persons statewide and two hundred thousand
0009| dollars ($200,000) to conduct a longitudinal study of outcomes of the New Mexico Works Act.
0010| The general fund appropriations to the income support division of the human services department
0011| include five million four hundred forty-four thousand dollars ($5,444,000) and the federal funds
0012| appropriations to the income support division of the human services department include seven million four
0013| hundred forty-four thousand dollars ($7,444,000) to fund administration of the New Mexico Works Act.
0014| (5) Income support programs:
0015| (a) Contractual services 6,500.0 6,500.0
0016| (b) Other costs 12,855.9 646.8 311,782.1 325,284.8
0017| (c) Other financing uses 3,182.5 24,376.8 27,559.3
0018| The federal funds appropriation to the income support programs of the human services department in the
0019| other costs category includes one hundred eleven million six hundred thirty-eight thousand four hundred
0020| dollars ($111,638,400) from the temporary assistance for needy families block grant and the general fund
0021| appropriation to the income support programs of the human services department in the other costs category
0022| includes six million five hundred seventy-four thousand four hundred dollars ($6,574,400) and the other
0023| state funds appropriation to the income support programs of the human services department in the other
0024| costs category includes six hundred forty-six thousand eight hundred dollars ($646,800) to provide cash
0025| assistance grants to participants as defined in the New Mexico Works Act, including housing subsidies,
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0001| clothing allowances, child support pass-throughs, education grants and subsidies, and employment grants
0002| and subsidies.
0003| The federal funds appropriation to the income support programs of the human services department in
0004| the other costs category includes four million nine hundred thousand dollars ($4,900,000) to create and
0005| implement a transportation subsidy program for participants as defined in the New Mexico Works Act.
0006| The federal funds appropriation to the income support programs of the human services department in
0007| the contractual services category includes six million five hundred thousand dollars ($6,500,000) from the
0008| temporary assistance for needy families block grant to fund job training and placement programs for
0009| participants as defined in the New Mexico Works Act, contingent upon certification to the legislative
0010| finance committee that a comprehensive plan is in place for use of the funds and performance outcomes
0011| will be tracked and reported to the welfare reform oversight committee.
0012| The federal funds appropriation to the income support programs of the human services department in
0013| the other financing uses category includes three million five hundred thousand dollars ($3,500,000) from
0014| the temporary assistance for needy families block grant for transfer to the child care development block
0015| grant to pay for statewide child care rate increases and twenty million fifty thousand eight hundred
0016| dollars ($20,050,800) from the temporary assistance for needy families block grant to provide child care
0017| to participants as defined in the New Mexico Works Act.
0018| The general fund appropriation to the income support programs of the human services department in
0019| the other financing uses category includes two million four hundred eighty-two thousand five hundred
0020| dollars ($2,482,500) to work in cooperation with the state department of public education to develop
0021| early childhood development programs for participants as defined in the New Mexico Works Act; and seven
0022| hundred thousand dollars ($700,000) for transfer to the commission on the status of women to provide
0023| allowable services for participants as defined in the New Mexico Works Act.
0024| The general fund appropriation to the income support programs of the human services department in
0025| the other costs category includes five hundred thousand dollars ($500,000) to fund the Navajo Nation
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0001| temporary assistance for needy families plan, contingent upon approval by the United States Department of
0002| Health and Human Services of a Navajo family assistance plan. If the Navajo Nation plan is not approved,
0003| the human services department shall use the funds to provide cash assistance grants to participants as
0004| defined in the New Mexico Works Act.
0005| The human services department may request to transfer up to two million dollars ($2,000,000) from the
0006| other costs category to the other financing uses category in the income support programs to pay for
0007| increased childcare slots, contingent upon certification by the secretaries of human services and
0008| children, youth and families to the secretary of finance and administration and approval by the
0009| legislative finance committee that additional funds are needed to support fiscal year 2000 childcare
0010| expenditures for participants of the New Mexico Works Act.
0011| Subtotal 498,568.9
0012| LABOR DEPARTMENT:
0013| (1) Office of the secretary:
0014| (a) Personal services 1,010.9 1,010.9
0015| (b) Employee benefits 291.0 291.0
0016| (c) Travel 47.1 47.1
0017| (d) Maintenance and repairs 13.6 13.6
0018| (e) Supplies and materials 45.4 45.4
0019| (f) Contractual services 9.2 9.2
0020| (g) Operating costs 174.7 174.7
0021| (h) Other costs 19.6 19.6
0022| (i) Capital outlay 16.0 16.0
0023| (j) Out-of-state travel 13.3 13.3
0024| (k) Other financing uses .5 .5
0025| Authorized FTE: 28.00 Permanent; 1.00 Term
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0001| (2) Administrative services division:
0002| (a) Personal services 104.7 3,375.3 3,480.0
0003| (b) Employee benefits 8.7 1,157.7 1,166.4
0004| (c) Travel 95.7 95.7
0005| (d) Maintenance and repairs 227.5 227.5
0006| (e) Supplies and materials 232.5 232.5
0007| (f) Contractual services 7.7 1,247.7 1,255.4
0008| (g) Operating costs 904.7 904.7
0009| (h) Other costs 344.0 81.3 425.3
0010| (i) Capital outlay 297.5 297.5
0011| (j) Out-of-state travel 23.7 23.7
0012| (k) Other financing uses 2.3 2.3
0013| Authorized FTE: 100.00 Permanent; 2.00 Term; 15.76 Temporary
0014| (3) Employment security division:
0015| (a) Personal services 11,222.5 11,222.5
0016| (b) Employee benefits 3,832.5 3,832.5
0017| (c) Travel 312.5 312.5
0018| (d) Maintenance and repairs 317.1 317.1
0019| (e) Supplies and materials 428.6 428.6
0020| (f) Contractual services 776.8 776.8
0021| (g) Operating costs 1,664.5 1,664.5
0022| (h) Other costs 8,870.7 8,870.7
0023| (i) Capital outlay 561.8 561.8
0024| (j) Out-of-state travel 78.8 78.8
0025| (k) Other financing uses 8.2 8.2
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0001| Authorized FTE: 392.00 Permanent; 23.00 Term; 29.50 Temporary
0002| (4) Job training division:
0003| (a) Personal services 1,183.9 1,183.9
0004| (b) Employee benefits 371.9 371.9
0005| (c) Travel 63.9 63.9
0006| (d) Maintenance and repairs 7.2 7.2
0007| (e) Supplies and materials 14.3 14.3
0008| (f) Contractual services 692.5 53.0 745.5
0009| (g) Operating costs 267.7 267.7
0010| (h) Other costs 13,494.5 13,494.5
0011| (i) Capital outlay 19.4 19.4
0012| (j) Out-of-state travel 11.1 11.1
0013| (k) Other financing uses .7 .7
0014| Authorized FTE: 33.00 Permanent; 4.50 Temporary
0015| The general fund appropriation to the job training division of the department of labor in the
0016| contractual services category includes twelve thousand five hundred dollars ($12,500) to create a child
0017| care center in Las Cruces to provide nontraditional child care hours.
0018| (5) Labor and industrial division:
0019| (a) Personal services 155.4 594.3 749.7
0020| (b) Employee benefits 52.6 201.1 253.7
0021| (c) Travel 49.0 49.0
0022| (d) Maintenance and repairs 7.7 7.7
0023| (e) Supplies and materials 12.3 12.3
0024| (f) Contractual services 5.1 5.1
0025| (g) Operating costs 162.5 162.5
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0001| (h) Other costs 127.5 127.5
0002| (i) Capital outlay 30.0 30.0
0003| (j) Out-of-state travel .9 .9
0004| (k) Other financing uses .5 .5
0005| Authorized FTE: 23.00 Permanent; 2.70 Temporary
0006| (6) Human rights division:
0007| (a) Personal services 384.4 84.4 468.8
0008| (b) Employee benefits 217.7 51.7 269.4
0009| (c) Travel 29.7 29.7
0010| (d) Maintenance and repairs 3.7 3.7
0011| (e) Supplies and materials 12.3 12.3
0012| (f) Contractual services 10.7 10.7
0013| (g) Operating costs 110.9 110.9
0014| (h) Capital outlay 5.5 5.5
0015| (i) Out-of-state travel 1.3 1.3
0016| (j) Other financing uses .3 .3
0017| Authorized FTE: 16.00 Permanent
0018| Subtotal 56,317.9
0019| WORKERS' COMPENSATION ADMINISTRATION:
0020| (1) Office of the director:
0021| (a) Personal services 320.7 320.7
0022| (b) Employee benefits 105.4 105.4
0023| (c) Travel 20.3 20.3
0024| (d) Supplies and materials 3.4 3.4
0025| (e) Contractual services 97.5 97.5
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0001| (f) Operating costs 21.1 21.1
0002| (g) Capital outlay 2.3 2.3
0003| (h) Out-of-state travel 9.0 9.0
0004| (i) Other financing uses .1 .1
0005| Authorized FTE: 8.00 Permanent
0006| (2) Administration division:
0007| (a) Personal services 1,975.1 1,975.1
0008| (b) Employee benefits 704.8 704.8
0009| (c) Travel 93.5 93.5
0010| (d) Maintenance and repairs 162.6 162.6
0011| (e) Supplies and materials 44.9 44.9
0012| (f) Contractual services 158.5 158.5
0013| (g) Operating costs 608.3 608.3
0014| (h) Capital outlay 75.0 75.0
0015| (i) Out-of-state travel 12.1 12.1
0016| (j) Other financing uses 32.1 32.1
0017| Authorized FTE: 60.00 Permanent
0018| (3) Compliance division:
0019| (a) Personal services 1,768.1 1,768.1
0020| (b) Employee benefits 647.3 647.3
0021| (c) Travel 42.1 42.1
0022| (d) Supplies and materials 12.1 12.1
0023| (e) Contractual services 430.0 430.0
0024| (f) Operating costs 31.4 31.4
0025| (g) Capital outlay 20.7 20.7
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0001| (h) Out-of-state travel 15.2 15.2
0002| (i) Other financing uses 1.0 1.0
0003| Authorized FTE: 62.00 Permanent
0004| Subtotal 7,414.6
0005| DIVISION OF VOCATIONAL REHABILITATION:
0006| (1) Rehabilitative services unit:
0007| (a) Personal services 933.5 5,122.3 6,055.8
0008| (b) Employee benefits 300.6 1,643.6 1,944.2
0009| (c) Travel 71.2 283.6 354.8
0010| (d) Maintenance and repairs 33.1 131.8 164.9
0011| (e) Supplies and materials 32.4 129.0 161.4
0012| (f) Contractual services 128.8 512.7 641.5
0013| (g) Operating costs 545.8 2,429.2 2,975.0
0014| (h) Other costs 2,586.1 232.7 15.0 8,782.7 11,616.5
0015| (i) Capital outlay 16.8 66.7 83.5
0016| (j) Out-of-state travel 13.3 53.1 66.4
0017| (k) Other financing uses .7 3.0 3.7
0018| Authorized FTE: 184.00 Permanent; 22.00 Term
0019| The general fund appropriation to the rehabilitative services unit of the division of vocational
0020| rehabilitation in the other costs category includes forty-eight thousand seven hundred dollars ($48,700)
0021| for the purpose of purchasing assistive technology devices for loan to students with disabilities who are
0022| making the transition from public school to employment or independent living.
0023| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
0024| administering and monitoring independent living projects.
0025| (2) Disability determination unit:
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0001| (a) Personal services 9.4 3,003.0 3,012.4
0002| (b) Employee benefits 3.1 980.1 983.2
0003| (c) Travel 27.2 27.2
0004| (d) Maintenance and repairs 81.7 81.7
0005| (e) Supplies and materials 44.7 44.7
0006| (f) Contractual services 18.5 18.5
0007| (g) Operating costs 879.1 879.1
0008| (h) Other costs 4,127.3 4,127.3
0009| (i) Capital outlay 8.3 8.3
0010| (j) Out-of-state travel 29.8 29.8
0011| (k) Other financing uses 1.8 1.8
0012| Authorized FTE: 97.00 Permanent
0013| Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end
0014| of fiscal year 2000 from appropriations made from the general fund shall not revert.
0015| Subtotal 33,281.7
0016| GOVERNOR'S COMMITTEE ON CONCERNS OF THE
0017| HANDICAPPED:
0018| (a) Personal services 259.4 53.8 313.2
0019| (b) Employee benefits 95.6 21.5 117.1
0020| (c) Travel 10.5 7.3 17.8
0021| (d) Maintenance and repairs 2.2 1.2 3.4
0022| (e) Supplies and materials 6.6 4.7 11.3
0023| (f) Contractual services 56.6 56.6
0024| (g) Operating costs 27.6 8.0 35.6
0025| (h) Other costs 3.0 3.0
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0001| (i) Capital outlay 3.8 3.8
0002| (j) Out-of-state travel 4.6 4.6
0003| (k) Other financing uses .1 .1 .2
0004| Authorized FTE: 7.00 Permanent; 2.00 Term
0005| The general fund appropriation to the governor's committee on the concerns of the handicapped in the
0006| contractual services category includes thirteen thousand six hundred dollars ($13,600) for sponsorship of
0007| the national wheelchair basketball tournament.
0008| Subtotal 566.6
0009| DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:
0010| (a) Personal services 164.5 40.7 205.2
0011| (b) Employee benefits 61.5 21.7 83.2
0012| (c) Travel 12.0 22.5 34.5
0013| (d) Supplies and materials 1.3 1.5 2.8
0014| (e) Contractual services 21.4 25.0 46.4
0015| (f) Operating costs 29.3 12.0 39.5 80.8
0016| (g) Other costs 287.7 287.7
0017| (h) Out-of-state travel 1.5 4.0 5.5
0018| (i) Other financing uses .1 .1
0019| Authorized FTE: 6.00 Permanent; 1.50 Term
0020| Subtotal 746.2
0021| MINERS' HOSPITAL:
0022| (a) Personal services 5,148.4 24.8 5,173.2
0023| (b) Employee benefits 1,925.3 10.6 1,935.9
0024| (c) Travel 64.1 .9 65.0
0025| (d) Maintenance and repairs 368.2 368.2
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0001| (e) Supplies and materials 1,462.1 .5 1,462.6
0002| (f) Contractual services 1,651.5 70.0 1,721.5
0003| (g) Operating costs 664.4 2.3 666.7
0004| (h) Other costs 6.0 6.0
0005| (i) Capital outlay 327.1 327.1
0006| (j) Out-of-state travel 10.5 2.5 13.0
0007| (k) Other financing uses 6.1 6.1
0008| Authorized FTE: 203.00 Permanent; 13.50 Term
0009| Subtotal 11,745.3
0010| DEPARTMENT OF HEALTH:
0011| (1) Office of the secretary:
0012| (a) Personal services 293.1 293.1
0013| (b) Employee benefits 88.1 88.1
0014| (c) Travel 6.3 6.3
0015| (d) Maintenance and repairs .5 .5
0016| (e) Supplies and materials 4.2 4.2
0017| (f) Operating costs 21.6 21.6
0018| (g) Out-of-state travel 4.7 4.7
0019| (h) Other financing uses .1 .1
0020| Authorized FTE: 5.00 Permanent; 1.00 Term
0021| The general fund appropriation to the office of the secretary of the department of health for four
0022| hundred eighteen thousand six hundred dollars ($418,600) is contingent on the appointment of a full-time
0023| secretary dedicated solely to the department of health.
0024| (2) Administrative services division:
0025| (a) Personal services 1,932.8 123.3 895.8 2,951.9
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0001| (b) Employee benefits 640.2 43.8 311.0 995.0
0002| (c) Travel 379.3 .8 5.5 385.6
0003| (d) Maintenance and repairs 28.0 2.3 12.1 42.4
0004| (e) Supplies and materials 29.2 3.7 21.9 54.8
0005| (f) Contractual services 161.6 12.0 80.4 254.0
0006| (g) Operating costs 686.4 41.8 282.5 1,010.7
0007| (h) Capital outlay 63.0 1.0 6.0 70.0
0008| (i) Out-of-state travel 2.9 .3 1.0 4.2
0009| (j) Other financing uses 1.5 .3 1.8
0010| Authorized FTE: 92.00 Permanent; 4.00 Term
0011| (3) Internal audit:
0012| (a) Personal services 217.5 217.5
0013| (b) Employee benefits 70.4 70.4
0014| (c) Travel 8.0 8.0
0015| (d) Maintenance and repairs .5 .5
0016| (e) Supplies and materials 1.0 1.0
0017| (f) Contractual services 1.0 1.0
0018| (g) Operating costs 8.0 8.0
0019| Authorized FTE: 7.00 Permanent
0020| (4) General counsel:
0021| (a) Personal services 498.5 498.5
0022| (b) Employee benefits 156.2 156.2
0023| (c) Travel 8.5 8.5
0024| (d) Maintenance and repairs 3.0 3.0
0025| (e) Supplies and materials 10.0 10.0
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0001| (f) Contractual services 6.7 6.7
0002| (g) Operating costs 47.6 47.6
0003| (h) Capital outlay 8.5 8.5
0004| (i) Out-of-state travel 4.0 4.0
0005| (j) Other financing uses .2 .2
0006| Authorized FTE: 11.00 Permanent
0007| (5) Reproduction services:
0008| (a) Personal services 22.0 22.0
0009| (b) Employee benefits 8.2 8.2
0010| (c) Maintenance and repairs 32.7 32.7
0011| (d) Supplies and materials 77.7 77.7
0012| (e) Operating costs 285.0 285.0
0013| Authorized FTE: 1.00 Permanent
0014| (6) Scientific laboratory division:
0015| (a) Personal services 2,245.9 277.8 960.0 10.2 3,493.9
0016| (b) Employee benefits 781.4 97.2 335.8 3.6 1,218.0
0017| (c) Travel 10.7 1.4 4.9 .1 17.1
0018| (d) Maintenance and repairs 186.5 22.5 78.0 .8 287.8
0019| (e) Supplies and materials 798.4 96.5 333.4 3.6 1,231.9
0020| (f) Contractual services 326.7 41.1 142.1 1.5 511.4
0021| (g) Operating costs 203.9 24.6 85.2 .9 314.6
0022| (h) Other costs 1.9 .2 .9 3.0
0023| (i) Capital outlay 307.5 37.2 128.4 1.4 474.5
0024| (j) Out-of-state travel 9.4 1.3 4.3 15.0
0025| (k) Other financing uses 1.3 .2 .5 2.0
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0001| Authorized FTE: 76.00 Permanent; 33.00 Term
0002| (7) Public health division:
0003| (a) Personal services 13,821.2 947.2 888.3 7,891.9 23,548.6
0004| (b) Employee benefits 5,038.1 352.9 317.1 2,724.9 8,433.0
0005| (c) Travel 600.7 42.1 32.7 193.7 869.2
0006| (d) Maintenance and repairs 256.7 6.4 .2 22.0 285.3
0007| (e) Supplies and materials 5,195.4 1,580.7 16.7 1,212.5 8,005.3
0008| (f) Contractual services 23,800.1 513.3 1,662.5 6,595.9 32,571.8
0009| (g) Operating costs 3,085.0 126.4 67.1 801.3 4,079.8
0010| (h) Other costs 8,112.0 4,374.6 3.5 2,394.7 14,884.8
0011| (i) Capital outlay 267.6 20.8 288.4
0012| (j) Out-of-state travel 52.5 4.2 33.5 90.2
0013| (k) Other financing uses 15.0 .2 15.2
0014| Authorized FTE: 434.00 Permanent; 382.50 Term; 1.50 Temporary
0015| The other state funds appropriations to the public health division of the department of health include
0016| one million dollars ($1,000,000) from the department's cash balances as of June 30, 1999.
0017| The general fund appropriation to the public health division of the department of health in the
0018| contractual services category includes four hundred thousand dollars ($400,000) to provide statewide
0019| maternal and child health programs; fifty thousand dollars ($50,000) to support operation of La Familia
0020| medical center in Santa Fe county; one hundred thousand dollars ($100,000) to create a youth suicide
0021| prevention program; and fifty thousand dollars ($50,000) to provide emergency medical technicians for the
0022| Jemez valley in Sandoval county.
0023| The general fund appropriation to the public health division of the department of health in the
0024| supplies and materials category includes two hundred fifty thousand dollars ($250,000) to purchase
0025| medication and drugs for the HIV/AIDS program.
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0001| The appropriation to the public health division is contingent upon the department of health
0002| maintaining the Rural Primary Health Care Act contracts at no less than the fiscal year 1999 appropriated
0003| level.
0004| The appropriation to the public health division is contingent upon the department of health
0005| maintaining the local public health field offices at no less than the fiscal year 1999 appropriated
0006| level.
0007| (8) Southern New Mexico rehabilitation center:
0008| (a) Personal services 1,650.0 900.0 750.0 3,300.0
0009| (b) Employee benefits 550.0 500.0 50.0 1,100.0
0010| (c) Travel 10.0 10.0 20.0
0011| (d) Maintenance and repairs 65.0 65.0 130.0
0012| (e) Supplies and materials 130.0 140.0 270.0
0013| (f) Contractual services 100.0 163.0 263.0
0014| (g) Operating costs 140.0 120.0 260.0
0015| (h) Other costs 18.0 18.0
0016| (i) Capital outlay 30.0 30.0
0017| (j) Out-of-state travel 5.0 5.0
0018| (k) Other financing uses 2.0 2.0 4.0
0019| Authorized FTE: 101.00 Permanent; 18.00 Term
0020| (9) Women, infants and children food: 8,337.6 20,829.4 29,167.0
0021| (10) Women, infants and children program:
0022| (a) Personal services 70.5 229.7 4,236.5 4,536.7
0023| (b) Employee benefits 23.4 76.4 1,408.2 1,508.0
0024| (c) Travel 154.3 154.3
0025| (d) Maintenance and repairs 49.2 49.2
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0001| (e) Supplies and materials 181.8 181.8
0002| (f) Contractual services 1,318.3 3,476.9 4,795.2
0003| (g) Operating costs 96.7 616.8 713.5
0004| (h) Capital outlay 241.0 241.0
0005| (i) Out-of-state travel 20.5 20.5
0006| (j) Other financing uses 3.8 3.8
0007| Authorized FTE: 224.00 Term
0008| The general fund appropriation to the women, infants and children program in the department of health in
0009| the contractual services category includes one hundred thousand dollars ($100,000) to expand the women,
0010| infants and children farmers' market program.
0011| (11) Health improvement division:
0012| (a) Personal services 2,161.5 1,030.8 455.7 3,648.0
0013| (b) Employee benefits 704.8 342.6 151.5 1,198.9
0014| (c) Travel 124.1 61.7 27.3 213.1
0015| (d) Maintenance and repairs 12.9 5.8 2.6 21.3
0016| (e) Supplies and materials 36.2 16.2 7.2 59.6
0017| (f) Contractual services 43.8 20.4 9.0 73.2
0018| (g) Operating costs 240.5 107.7 47.6 395.8
0019| (h) Capital outlay 9.1 4.1 1.8 15.0
0020| (i) Out-of-state travel 13.7 6.8 3.0 23.5
0021| (j) Other financing uses 1.2 .5 .2 1.9
0022| Authorized FTE: 55.00 Permanent; 59.00 Term
0023| (12) Community programs--substance abuse:
0024| (a) Contractual services 8,370.0 5,608.2 13,978.2
0025| (b) Other financing uses 392.4 273.6 666.0
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0001| The general fund appropriation to the substance abuse community programs unit of the department of health
0002| in the contractual services category includes fifty thousand dollars ($50,000) to provide youth, family
0003| and individual counseling in San Miguel county.
0004| (13) Community programs--mental health:
0005| (a) Contractual services 18,284.1 930.1 19,214.2
0006| (b) Other financing uses 1,486.0 79.9 1,565.9
0007| The general fund appropriation to the mental health community programs unit of the department of health
0008| in the contractual services category includes four hundred thousand dollars ($400,000) to provide
0009| psychiatric care in southern New Mexico; eight hundred fifty thousand dollars ($850,000) to provide
0010| statewide programs for the mentally ill and to begin development of a mental health insurance parity
0011| project with the general services department; and forty thousand dollars ($40,000) for mental health
0012| services in the south valley of Bernalillo and Valencia counties.
0013| (14) Community programs--developmental
0014| disabilities: 18,768.2 18,768.2
0015| (15) Behavioral health services division:
0016| (a) Personal services 713.3 607.8 1,321.1
0017| (b) Employee benefits 231.6 197.4 429.0
0018| (c) Travel 9.0 8.6 17.6
0019| (d) Maintenance and repairs 2.5 2.2 4.7
0020| (e) Supplies and materials 7.7 6.5 14.2
0021| (f) Contractual services 12.5 11.0 23.5
0022| (g) Operating costs 65.3 55.6 120.9
0023| (h) Out-of-state travel 3.3 3.2 6.5
0024| (i) Other financing uses .3 .3 .6
0025| Authorized FTE: 25.00 Permanent; 9.00 Term
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0001| (16) Long-term care and restorative services
0002| division:
0003| (a) Personal services 1,748.0 1,389.2 372.1 3,509.3
0004| (b) Employee benefits 657.0 526.6 141.0 1,324.6
0005| (c) Travel 82.2 68.2 18.3 168.7
0006| (d) Maintenance and repairs 5.8 4.3 1.2 11.3
0007| (e) Supplies and materials 27.3 20.4 5.4 53.1
0008| (f) Contractual services 1,059.2 824.4 220.8 2,104.4
0009| (g) Operating costs 272.4 203.5 54.5 530.4
0010| (h) Other costs 86.8 64.8 17.4 169.0
0011| (i) Capital outlay 6.4 4.8 1.3 12.5
0012| (j) Out-of-state travel 4.1 3.5 .9 8.5
0013| (k) Other financing uses 47.1 35.3 9.4 91.8
0014| Authorized FTE: 74.00 Permanent; 32.00 Term
0015| (17) Las Vegas medical center:
0016| (a) Personal services 14,181.1 2,209.8 7,773.5 24,164.4
0017| (b) Employee benefits 5,064.3 627.2 3,635.7 9,327.2
0018| (c) Travel 62.9 12.7 59.4 135.0
0019| (d) Maintenance and repairs 370.2 46.7 129.8 546.7
0020| (e) Supplies and materials 854.6 114.0 364.8 1,333.4
0021| (f) Contractual services 833.9 177.9 720.5 1,732.3
0022| (g) Operating costs 1,206.7 172.4 376.7 1,755.8
0023| (h) Other costs 310.5 44.6 237.0 592.1
0024| (i) Capital outlay 76.3 2.1 78.4
0025| (j) Out-of-state travel 5.7 1.2 6.9
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0001| (k) Other financing uses 119.7 25.5 54.3 199.5
0002| Authorized FTE: 940.00 Permanent; 58.00 Term
0003| (18) Adolescent residential treatment facility:
0004| (a) Personal services 2,181.6 1,272.0 3,453.6
0005| (b) Employee benefits 679.8 400.4 1,080.2
0006| (c) Travel 12.4 7.9 20.3
0007| (d) Maintenance and repairs 43.7 24.8 68.5
0008| (e) Supplies and materials 236.8 134.3 371.1
0009| (f) Contractual services 140.9 83.3 224.2
0010| (g) Operating costs 127.3 72.2 199.5
0011| (h) Other costs 10.5 6.0 16.5
0012| (i) Capital outlay 15.1 8.5 23.6
0013| (j) Out-of-state travel 1.7 1.1 2.8
0014| (k) Other financing uses 1.5 .8 2.3
0015| Authorized FTE: 127.00 Permanent
0016| (19) Fort Bayard medical center:
0017| (a) Personal services 1,776.3 912.4 6,012.5 314.9 9,016.1
0018| (b) Employee benefits 728.5 374.9 2,470.5 129.4 3,703.3
0019| (c) Travel 21.5 11.8 77.5 4.1 114.9
0020| (d) Maintenance and repairs 104.0 51.1 336.5 17.6 509.2
0021| (e) Supplies and materials 366.4 180.0 1,186.1 62.1 1,794.6
0022| (f) Contractual services 60.5 31.0 204.0 10.7 306.2
0023| (g) Operating costs 166.8 82.0 540.0 28.3 817.1
0024| (h) Other costs 16.3 7.9 52.6 2.8 79.6
0025| (i) Capital outlay 56.6 27.8 183.1 9.6 277.1
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0001| (j) Out-of-state travel .5 .2 1.9 .1 2.7
0002| (k) Other financing uses 2.4 1.2 7.8 .4 11.8
0003| Authorized FTE: 319.00 Permanent; 24.00 Term; 45.50 Temporary
0004| (20) Turquoise lodge:
0005| (a) Personal services 1,302.5 430.9 1,733.4
0006| (b) Employee benefits 484.8 149.6 634.4
0007| (c) Travel 7.6 5.5 13.1
0008| (d) Maintenance and repairs 18.5 11.6 30.1
0009| (e) Supplies and materials 46.9 1.0 23.2 71.1
0010| (f) Contractual services 587.5 1.9 80.0 669.4
0011| (g) Operating costs 64.5 18.5 5.1 88.1
0012| (h) Other costs 1.2 .4 1.6
0013| (i) Capital outlay 19.4 6.3 25.7
0014| (j) Out-of-state travel .8 1.4 2.2
0015| (k) Other financing uses 1.1 1.1
0016| Authorized FTE: 44.00 Permanent; 18.00 Term
0017| (21) Los Lunas community waiver program:
0018| (a) Personal services 1,441.7 364.0 3,440.4 5,246.1
0019| (b) Employee benefits 547.2 139.3 1,316.8 2,003.3
0020| (c) Travel 16.8 4.4 41.7 62.9
0021| (d) Maintenance and repairs 51.4 12.1 114.6 178.1
0022| (e) Supplies and materials 14.7 3.5 32.7 50.9
0023| (f) Contractual services 540.2 132.7 1,254.6 1,927.5
0024| (g) Operating costs 157.0 37.0 350.0 544.0
0025| (h) Other costs 72.1 17.0 160.9 250.0
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0001| (i) Capital outlay 10.1 2.4 22.5 35.0
0002| (j) Out-of-state travel 1.3 .3 3.0 4.6
0003| (k) Other financing uses 1.1 .3 2.6 4.0
0004| Authorized FTE: 126.00 Permanent; 105.00 Term
0005| (22) New Mexico veterans' center:
0006| (a) Personal services 894.6 1,206.4 1,258.0 943.9 4,302.9
0007| (b) Employee benefits 358.7 484.5 505.3 379.1 1,727.6
0008| (c) Travel 4.0 5.8 6.1 4.6 20.5
0009| (d) Maintenance and repairs 49.0 64.2 67.0 50.3 230.5
0010| (e) Supplies and materials 147.5 193.3 201.6 151.3 693.7
0011| (f) Contractual services 38.8 53.0 55.2 41.4 188.4
0012| (g) Operating costs 96.8 126.8 132.2 99.2 455.0
0013| (h) Other costs 2.2 2.9 3.1 2.3 10.5
0014| (i) Capital outlay 17.0 22.3 23.3 17.4 80.0
0015| (j) Out-of-state travel .3 .4 .4 .3 1.4
0016| (k) Other financing uses .7 1.0 1.0 .8 3.5
0017| Authorized FTE: 175.00 Permanent; 30.50 Term
0018| (23) Medicaid waivers: 40,604.8 2,000.0 42,604.8
0019| The other state funds appropriation to the department of health for medicaid waivers includes two million
0020| dollars ($2,000,000) from the department's cash balances as of June 30, 1999.
0021| The general fund appropriation to the medicaid waivers of the department of health includes an
0022| increase of six million six hundred thousand dollars ($6,600,000) for the developmentally disabled waiver
0023| program, and one million nine hundred thousand dollars ($1,900,000) for the disabled and elderly waiver
0024| program.
0025| The general fund appropriation to the medicaid waivers of the department of health includes three
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0001| hundred fifty thousand dollars ($350,000) to adjust direct-care staff salaries for those who assist the
0002| developmentally disabled waiver population, and to adjust rates in the developmentally disabled and
0003| disabled and elderly waiver programs.
0004| Subtotal 350,702.8
0005| DEPARTMENT OF ENVIRONMENT:
0006| (1) Office of the secretary:
0007| (a) Personal services 274.4 497.8 187.0 959.2
0008| (b) Employee benefits 84.9 156.9 60.5 302.3
0009| (c) Travel 5.9 11.0 4.2 21.1
0010| (d) Maintenance and repairs .6 1.1 .4 2.1
0011| (e) Supplies and materials 2.6 4.9 2.0 9.5
0012| (f) Contractual services 1.1 2.0 .8 3.9
0013| (g) Operating costs 20.2 36.0 13.1 69.3
0014| (h) Out-of-state travel 2.1 3.8 1.5 7.4
0015| (i) Other financing uses .1 .3 .1 .5
0016| Authorized FTE: 21.00 Permanent; 2.50 Term
0017| (2) Administrative services division:
0018| (a) Personal services 689.4 704.7 799.1 2,193.2
0019| (b) Employee benefits 232.3 236.3 270.0 738.6
0020| (c) Travel 7.5 7.6 8.7 23.8
0021| (d) Maintenance and repairs 75.3 77.1 87.4 239.8
0022| (e) Supplies and materials 13.3 13.7 15.5 42.5
0023| (f) Contractual services 64.7 66.3 75.2 206.2
0024| (g) Operating costs 45.7 46.8 53.0 145.5
0025| (h) Capital outlay 77.4 79.2 89.9 246.5
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0001| (i) Out-of-state travel 4.4 4.5 5.1 14.0
0002| (j) Other financing uses 1.3 3.9 4.1 9.3
0003| Authorized FTE: 37.00 Permanent; 28.00 Term
0004| (3) Environmental protection division:
0005| (a) Personal services 1,423.7 3,199.6 1,416.7 6,040.0
0006| (b) Employee benefits 465.5 1,024.8 453.5 1,943.8
0007| (c) Travel 60.3 140.7 62.4 263.4
0008| (d) Maintenance and repairs 10.6 24.8 11.1 46.5
0009| (e) Supplies and materials 47.9 111.7 49.5 209.1
0010| (f) Contractual services 95.4 222.6 98.7 416.7
0011| (g) Operating costs 244.1 569.7 252.5 1,066.3
0012| (h) Capital outlay 84.9 198.2 87.9 371.0
0013| (i) Out-of-state travel 17.8 41.6 18.5 77.9
0014| (j) Other financing uses .5 184.9 84.2 269.6
0015| Authorized FTE: 65.00 Permanent; 117.00 Term
0016| (4) Field operations division:
0017| (a) Personal services 2,706.0 854.7 757.2 4,317.9
0018| (b) Employee benefits 926.1 278.9 249.3 1,454.3
0019| (c) Travel 140.1 48.7 42.5 231.3
0020| (d) Maintenance and repairs 19.8 6.9 5.9 32.6
0021| (e) Supplies and materials 77.6 27.0 23.5 128.1
0022| (f) Contractual services 1,626.2 939.3 2,565.5
0023| (g) Operating costs 610.0 211.8 185.0 1,006.8
0024| (h) Capital outlay 123.9 92.0 215.9
0025| (i) Out-of-state travel 39.1 13.6 11.8 64.5
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0001| (j) Other financing uses 1.8 4.3 3.2 9.3
0002| Authorized FTE: 106.00 Permanent; 31.00 Term
0003| (5) Water and waste management division:
0004| (a) Personal services 2,151.3 642.1 3,088.4 5,881.8
0005| (b) Employee benefits 695.9 205.8 987.6 1,889.3
0006| (c) Travel 140.0 1.6 42.8 203.3 387.7
0007| (d) Maintenance and repairs 17.2 .1 5.2 24.9 47.4
0008| (e) Supplies and materials 83.7 .9 25.6 121.6 231.8
0009| (f) Contractual services 171.7 100.0 429.0 1,131.6 1,832.3
0010| (g) Operating costs 322.6 3.4 98.6 468.7 893.3
0011| (h) Capital outlay 75.1 23.0 109.9 208.0
0012| (i) Out-of-state travel 49.2 15.1 72.0 136.3
0013| (j) Other financing uses 1.3 23.2 93.0 117.5
0014| Authorized FTE: 56.00 Permanent; 122.50 Term
0015| (6) Tire recycling fund:
0016| (a) Other costs 675.0 675.0
0017| (b) Other financing uses 181.8 181.8
0018| (7) Air quality Title V fund: 3,055.4 3,055.4
0019| (8) Responsible party prepay: 318.0 318.0
0020| (9) Hazardous waste fund: 909.4 909.4
0021| (10) Water quality management fund: 106.1 106.1
0022| (11) Water conservation fund: 2,883.4 2,883.4
0023| (12) Air quality permit fund: 893.7 893.7
0024| (13) Radiologic technology fund: 59.6 59.6
0025| (14) Underground storage tank fund: 567.4 567.4
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0001| (15) Corrective action fund:
0002| (a) Contractual services 5,000.0 5,000.0
0003| (b) Other costs 12,000.0 12,000.0
0004| (c) Other financing uses 2,375.8 2,375.8
0005| (16) Food service sanitation fund: 496.4 496.4
0006| (17) Miscellaneous revenue: 37.3 37.3
0007| Subtotal 67,149.9
0008| OFFICE OF THE NATURAL RESOURCES TRUSTEE:
0009| (a) Personal services 103.3 103.3
0010| (b) Employee benefits 36.2 36.2
0011| (c) Travel 2.1 2.1
0012| (d) Maintenance and repairs .4 .4
0013| (e) Supplies and materials 1.9 1.9
0014| (f) Contractual services 1.1 1.1
0015| (g) Operating costs 7.8 7.8
0016| (h) Other financing uses .1 .1
0017| Authorized FTE: 2.00 Permanent
0018| Subtotal 152.9
0019| NEW MEXICO HEALTH POLICY COMMISSION: 2,219.2 1.0 2,220.2
0020| Authorized FTE: 18.00 Permanent
0021| Subtotal 2,220.2
0022| NEW MEXICO VETERANS' SERVICE COMMISSION:
0023| (a) Personal services 785.6 44.1 829.7
0024| (b) Employee benefits 299.5 14.4 313.9
0025| (c) Travel 34.4 25.5 12.9 72.8
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0001| (d) Maintenance and repairs 12.9 2.0 14.9
0002| (e) Supplies and materials 9.1 2.0 4.7 15.8
0003| (f) Contractual services 230.3 230.3
0004| (g) Operating costs 82.7 3.5 12.6 98.8
0005| (h) Other costs 1.2 1.2
0006| (i) Capital outlay 13.4 6.1 19.5
0007| (j) Out-of-state travel 5.4 2.0 3.0 10.4
0008| (k) Other financing uses .5 .1 .6
0009| Authorized FTE: 30.00 Permanent
0010| Subtotal 1,607.9
0011| CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
0012| (1) Office of the secretary:
0013| (a) Personal services 816.9 258.8 1,075.7
0014| (b) Employee benefits 257.2 79.9 337.1
0015| (c) Travel 24.3 7.7 32.0
0016| (d) Maintenance and repairs 4.4 1.4 5.8
0017| (e) Supplies and materials 9.2 2.9 12.1
0018| (f) Operating costs 159.1 46.7 205.8
0019| (g) Out-of-state travel 1.4 .6 2.0
0020| (h) Other financing uses .3 .1 .4
0021| Authorized FTE: 26.00 Permanent
0022| (2) Financial services division:
0023| (a) Personal services 1,259.9 607.5 765.7 2,633.1
0024| (b) Employee benefits 465.3 217.7 274.5 957.5
0025| (c) Travel 21.4 10.2 12.9 44.5
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0001| (d) Maintenance and repairs 187.8 64.7 81.5 334.0
0002| (e) Supplies and materials 546.7 53.5 113.5 713.7
0003| (f) Contractual services 70.8 33.9 42.8 147.5
0004| (g) Operating costs 643.2 313.9 468.6 1,425.7
0005| (h) Capital outlay 20.0 20.0
0006| (i) Out-of-state travel .5 .5 .5 1.5
0007| (j) Other financing uses .4 .4 .4 1.2
0008| Authorized FTE: 80.00 Permanent
0009| (3) Juvenile justice division:
0010| (a) Personal services 22,730.9 600.0 530.3 100.0 23,961.2
0011| (b) Employee benefits 7,593.7 191.0 400.0 17.5 8,202.2
0012| (c) Travel 595.8 11.4 2.8 13.5 623.5
0013| (d) Maintenance and repairs 487.1 5.7 492.8
0014| (e) Supplies and materials 2,313.0 28.6 21.0 3.1 2,365.7
0015| (f) Contractual services 5,758.6 51.4 7.5 150.6 5,968.1
0016| (g) Operating costs 3,230.1 28.6 2.3 20.4 3,281.4
0017| (h) Other costs 3,509.9 45.7 420.9 521.8 4,498.3
0018| (i) Capital outlay 144.2 6.0 45.1 195.3
0019| (j) Out-of-state travel 5.0 6.0 11.0
0020| (k) Other financing uses 15.2 15.2
0021| Authorized FTE: 887.00 Permanent; 30.50 Term; 6.00 Temporary
0022| The general fund appropriation to the juvenile justice division of the children, youth and families
0023| department in the contractual services category includes seven hundred fifty thousand dollars ($750,000)
0024| for community corrections alternative programs; one hundred fifty thousand dollars ($150,000) for the New
0025| Mexico boys' school social worker team; one hundred thousand dollars ($100,000) for the Tierra Blanca
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0001| ranch prevention program; one hundred fifty thousand dollars ($150,000) for the youth build programs
0002| offering construction, leadership and architectural design training and work experience to high-risk
0003| youth; and one hundred thousand dollars ($100,000) for nonsecure juvenile detention alternatives.
0004| (4) Protective services division:
0005| (a) Personal services 11,222.2 4,183.6 11,213.4 26,619.2
0006| (b) Employee benefits 4,071.5 1,631.7 4,050.8 9,754.0
0007| (c) Travel 793.8 234.0 614.2 1,642.0
0008| (d) Maintenance and repairs 52.8 20.2 52.8 125.8
0009| (e) Supplies and materials 78.9 91.9 123.6 294.4
0010| (f) Contractual services 4,031.0 2,686.2 6,717.2
0011| (g) Operating costs 3,111.8 1,206.0 1,947.9 6,265.7
0012| (h) Other costs 10,724.8 1,100.0 1,765.6 8,409.2 21,999.6
0013| (i) Capital outlay 5.0 5.0 10.0
0014| (j) Out-of-state travel 7.0 8.0 15.0
0015| (k) Other financing uses 18.5 91.5 110.0
0016| Authorized FTE: 918.70 Permanent; 7.00 Term; 2.00 Temporary
0017| The general fund appropriation to the protective services division of the children, youth and families
0018| department in the other costs category includes six hundred fifty thousand dollars ($650,000) for
0019| domestic violence programs; eighty-three thousand dollars ($83,000) for domestic violence shelters; three
0020| hundred thousand dollars ($300,000) for adult protective services; four hundred thousand dollars
0021| ($400,000) for foster care for abused and neglected children; and fifty thousand dollars ($50,000) to
0022| support administration and operation of Esperanza battered women's shelter.
0023| The general fund appropriation to the protective services division of the children, youth and
0024| families department is contingent upon the department completing a comprehensive report on the status of
0025| the adult protective services program. The report should include a detail of funding and programmatic
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0001| needs to address the program deficiencies.
0002| (5) Preventive/intervention division:
0003| (a) Personal services 3,167.5 195.0 1,972.7 5,335.2
0004| (b) Employee benefits 1,054.3 50.0 732.3 1,836.6
0005| (c) Travel 64.1 189.6 253.7
0006| (d) Maintenance and repairs 9.2 23.8 33.0
0007| (e) Supplies and materials 81.1 156.6 237.7
0008| (f) Contractual services 3,509.3 211.0 131.0 1,845.7 5,697.0
0009| (g) Operating costs 268.3 188.3 290.0 668.2 1,414.8
0010| (h) Other costs 26,324.1 601.2 24,151.4 64,206.3 115,283.0
0011| (i) Out-of-state travel 40.0 40.0
0012| (j) Other financing uses .8 .5 1.5 2.8
0013| Authorized FTE: 142.75 Permanent; 35.50 Term
0014| The internal service funds/interagency transfers appropriation to the preventive/intervention division of
0015| the children, youth and families department in the other costs category includes three million five
0016| hundred thousand dollars ($3,500,000) for child care rate increases to be applied in those areas of the
0017| state that reflect the greatest disparity from the market rate in those areas.
0018| The general fund appropriation to the preventive/intervention division of the children, youth and
0019| families department in the other costs category includes three hundred thousand dollars ($300,000) for
0020| early childhood programs - rural priorities; thirty thousand dollars ($30,000) to provide after-school
0021| learning services to students that include a tutorial and achievement component in Bernalillo county;
0022| thirty thousand dollars ($30,000) to provide after-school learning services to students that include a
0023| tutorial and achievement component in Mountainair, located in Torrance county; twelve thousand five
0024| hundred dollars ($12,500) to create a child care center in Las Cruces for nontraditional child care
0025| hours; fifty thousand dollars ($50,000) for the Tierra Amarilla daycare center; and six million dollars
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0001| ($6,000,000) for headstart programs.
0002| (6) Human resources division:
0003| (a) Personal services 722.5 200.0 922.5
0004| (b) Employee benefits 174.6 114.6 289.2
0005| (c) Travel 22.2 7.8 30.0
0006| (d) Maintenance and repairs 3.7 1.3 5.0
0007| (e) Supplies and materials 20.7 7.3 28.0
0008| (f) Operating costs 192.0 65.9 257.9
0009| (g) Capital outlay .7 .3 1.0
0010| (h) Out-of-state travel .3 .1 .4
0011| Authorized FTE: 27.00 Permanent
0012| Subtotal 262,785.0
0013| TOTAL HEALTH, HOSPITALS AND
0014| HUMAN SERVICES 426,813.9 96,517.1 98,430.3 707,228.7 1,328,990.0
0015| G. PUBLIC SAFETY
0016| DEPARTMENT OF MILITARY AFFAIRS:
0017| (a) Personal services 1,064.6 679.5 1,744.1
0018| (b) Employee benefits 400.5 260.7 661.2
0019| (c) Travel 76.0 8.8 84.8
0020| (d) Maintenance and repairs 480.6 52.3 640.7 1,173.6
0021| (e) Supplies and materials 34.7 16.9 51.6
0022| (f) Contractual services 26.3 630.0 656.3
0023| (g) Operating costs 1,156.3 690.9 1,847.2
0024| (h) Other costs 9.0 2.0 11.0
0025| (i) Capital outlay 33.1 212.9 246.0
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0001| (j) Out-of-state travel 6.0 29.4 35.4
0002| (k) Other financing uses 1.2 .2 1.4
0003| Authorized FTE: 32.00 Permanent; 40.00 Term
0004| The general fund appropriation to the department of military affairs in the personal services category
0005| includes funding for the adjutant general position not to exceed range thirty-five and funding for the
0006| deputy adjutant general not to exceed range thirty-two in the governor's exempt plan.
0007| Subtotal 6,512.6
0008| PAROLE BOARD:
0009| (a) Personal services 150.7 150.7
0010| (b) Employee benefits 80.1 80.1
0011| (c) Travel 68.2 68.2
0012| (d) Maintenance and repairs 2.1 2.1
0013| (e) Supplies and materials 4.6 4.6
0014| (f) Contractual services 5.4 5.4
0015| (g) Operating costs 22.1 22.1
0016| (h) Out-of-state travel 2.0 2.0
0017| (i) Other financing uses .2 .2
0018| Authorized FTE: 5.00 Permanent
0019| Subtotal 335.4
0020| JUVENILE PAROLE BOARD:
0021| (a) Personal services 185.3 185.3
0022| (b) Employee benefits 66.2 66.2
0023| (c) Travel 21.3 21.3
0024| (d) Maintenance and repairs .2 .2
0025| (e) Supplies and materials 7.0 7.0
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0001| (f) Contractual services 7.7 7.7
0002| (g) Operating costs 18.7 18.7
0003| (h) Other financing uses .2 .2
0004| Authorized FTE: 6.00 Permanent
0005| Subtotal 306.6
0006| CORRECTIONS DEPARTMENT:
0007| (1) Administrative services division:
0008| (a) Personal services 2,567.1 131.6 2,698.7
0009| (b) Employee benefits 829.5 39.0 868.5
0010| (c) Travel 82.6 3.0 85.6
0011| (d) Maintenance and repairs 158.1 158.1
0012| (e) Supplies and materials 28.3 1.8 30.1
0013| (f) Contractual services 144.6 144.6
0014| (g) Operating costs 630.7 1,206.5 11.3 1,848.5
0015| (h) Capital outlay 7.2 7.2
0016| (i) Out-of-state travel 4.7 4.7
0017| (j) Other financing uses 1.3 1.3
0018| Authorized FTE: 73.00 Permanent
0019| The general fund appropriations to the administrative services division of the corrections department
0020| include one hundred fifty-three thousand six hundred dollars ($153,600) for three information systems
0021| positions.
0022| The other state funds appropriation to the administrative services division of the corrections
0023| department is appropriated to the corrections department building fund.
0024| (2) Training academy division:
0025| (a) Personal services 1,091.4 1,091.4
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0001| (b) Employee benefits 369.4 369.4
0002| (c) Travel 27.3 27.3
0003| (d) Maintenance and repairs 48.9 48.9
0004| (e) Supplies and materials 104.5 104.5
0005| (f) Contractual services 33.7 33.7
0006| (g) Operating costs 181.1 181.1
0007| (h) Out-of-state travel 1.8 1.8
0008| (i) Other financing uses .3 .3
0009| Authorized FTE: 18.00 Permanent
0010| (3) Probation and parole:
0011| (a) Personal services 6,929.7 1,153.0 8,082.7
0012| (b) Employee benefits 2,448.4 494.0 2,942.4
0013| (c) Travel 356.3 356.3
0014| (d) Maintenance and repairs 33.3 33.3
0015| (e) Supplies and materials 119.7 119.7
0016| (f) Contractual services 44.6 44.6
0017| (g) Operating costs 1,722.4 1,722.4
0018| (h) Other costs 1,912.0 1,912.0
0019| (i) Capital outlay 150.2 150.2
0020| (j) Out-of-state travel 1.7 1.7
0021| (k) Other financing uses 5.1 5.1
0022| Authorized FTE: 277.00 Permanent
0023| The general fund appropriations to probation and parole of the corrections department include
0024| thirty-seven thousand seven hundred dollars ($37,700) for one information system position.
0025| (4) Department community corrections:
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0001| (a) Personal services 885.9 885.9
0002| (b) Employee benefits 289.4 289.4
0003| (c) Travel 34.2 34.2
0004| (d) Maintenance and repairs .9 .9
0005| (e) Supplies and materials 5.2 5.2
0006| (f) Operating costs 23.1 23.1
0007| (g) Other costs 59.0 59.0
0008| (h) Other financing uses .6 .6
0009| Authorized FTE: 30.00 Permanent
0010| (5) Vendor community corrections:
0011| (a) Travel 7.8 7.8
0012| (b) Supplies and materials 15.8 15.8
0013| (c) Contractual services 204.1 204.1
0014| (d) Other costs 2,242.3 557.4 2,799.7
0015| (e) Capital outlay 27.4 27.4
0016| (f) Out-of-state travel 2.3 2.3
0017| The appropriations for vendor community corrections programs of the corrections department are
0018| appropriated to the community corrections grant fund.
0019| (6) Adult institutions division director:
0020| (a) Personal services 1,238.4 1,238.4
0021| (b) Employee benefits 441.1 441.1
0022| (c) Travel 142.6 142.6
0023| (d) Maintenance and repairs 41.4 41.4
0024| (e) Supplies and materials 218.3 218.3
0025| (f) Contractual services 200.9 200.9
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0001| (g) Operating costs 170.4 170.4
0002| (h) Other costs 26,423.2 29.7 1,500.0 27,952.9
0003| (i) Capital outlay 9.7 9.7
0004| (j) Out-of-state travel 1.6 1.6
0005| (k) Other financing uses 1.1 1.1
0006| Authorized FTE: 55.00 Permanent
0007| The general fund appropriations to the adult institutions division director of the corrections department
0008| include seventy-five thousand dollars ($75,000) to transfer all inmates to other correctional facilities
0009| resulting from the closure of the Fort Stanton correctional center.
0010| The general fund appropriations to the adult institutions division director of the corrections
0011| department include four million eight hundred forty thousand four hundred fifty-five dollars ($4,840,455)
0012| for housing male inmates transferred from the penitentiary of New Mexico south to a privately operated
0013| facility resulting from the closure of the Fort Stanton correctional center. The private company
0014| currently housing female inmates shall be afforded the right of first refusal in housing penitentiary of
0015| New Mexico south male inmates transferred to privately operated facilities.
0016| The general fund appropriations to the adult institutions division director of the corrections
0017| department includes sufficient funding to house female inmates at the Fort Stanton correctional center
0018| and for thirty-four FTE through December 1999.
0019| (7) Roswell correctional center:
0020| (a) Personal services 1,519.5 79.3 1,598.8
0021| (b) Employee benefits 558.3 44.7 603.0
0022| (c) Travel 116.6 116.6
0023| (d) Maintenance and repairs 158.5 158.5
0024| (e) Supplies and materials 803.2 40.0 843.2
0025| (f) Contractual services 1.6 1.6
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0001| (g) Operating costs 188.1 188.1
0002| (h) Other costs 195.5 97.6 293.1
0003| (i) Capital outlay 142.0 142.0
0004| (j) Out-of-state travel 1.8 1.8
0005| (k) Other financing uses 1.1 1.1
0006| Authorized FTE: 59.00 Permanent; 2.00 Term
0007| (8) Central New Mexico correctional facility--main:
0008| (a) Personal services 9,383.3 167.0 9,550.3
0009| (b) Employee benefits 3,829.7 10.0 3,839.7
0010| (c) Travel 168.0 168.0
0011| (d) Maintenance and repairs 453.4 10.0 463.4
0012| (e) Supplies and materials 2,112.5 1.1 2,113.6
0013| (f) Contractual services 43.1 43.1
0014| (g) Operating costs 1,179.8 30.0 1,209.8
0015| (h) Other costs 168.6 200.4 369.0
0016| (i) Capital outlay 237.4 237.4
0017| (j) Out-of-state travel 2.1 2.1
0018| (k) Other financing uses 7.0 7.0
0019| Authorized FTE: 376.00 Permanent
0020| (9) Central New Mexico correctional facility--minimum:
0021| (a) Personal services 1,711.8 1,711.8
0022| (b) Employee benefits 579.0 97.8 2.1 678.9
0023| (c) Travel 64.4 64.4
0024| (d) Maintenance and repairs 142.1 142.1
0025| (e) Supplies and materials 676.1 .1 676.2
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0001| (f) Contractual services .3 .3
0002| (g) Operating costs 202.9 202.9
0003| (h) Other costs 166.4 126.4 292.8
0004| (i) Capital outlay 57.1 57.1
0005| (j) Out-of-state travel 1.8 1.8
0006| (k) Other financing uses 1.2 1.2
0007| Authorized FTE: 62.00 Permanent; 1.00 Term
0008| (10) Southern New Mexico correctional facility:
0009| (a) Personal services 8,259.7 71.9 8,331.6
0010| (b) Employee benefits 3,320.4 59.3 3,379.7
0011| (c) Travel 85.2 85.2
0012| (d) Maintenance and repairs 353.2 10.0 363.2
0013| (e) Supplies and materials 1,789.5 .5 1,790.0
0014| (f) Contractual services 46.7 46.7
0015| (g) Operating costs 1,064.0 20.0 1,084.0
0016| (h) Other costs 159.6 312.0 471.6
0017| (i) Capital outlay 43.5 43.5
0018| (j) Out-of-state travel 2.2 2.2
0019| (k) Other financing uses 6.3 6.3
0020| Authorized FTE: 333.00 Permanent; 3.00 Term
0021| (11) Western New Mexico correctional facility:
0022| (a) Personal services 4,557.8 105.2 4,663.0
0023| (b) Employee benefits 1,982.5 5.5 1,988.0
0024| (c) Travel 158.2 158.2
0025| (d) Maintenance and repairs 220.1 220.1
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0001| (e) Supplies and materials 989.2 .3 989.5
0002| (f) Contractual services 38.9 38.9
0003| (g) Operating costs 755.7 755.7
0004| (h) Other costs 105.8 150.6 256.4
0005| (i) Capital outlay 55.4 55.4
0006| (j) Out-of-state travel 4.9 4.9
0007| (k) Other financing uses 3.2 3.2
0008| Authorized FTE: 175.00 Permanent
0009| (12) Penitentiary of New Mexico:
0010| (a) Personal services 12,763.9 1,853.0 14,616.9
0011| (b) Employee benefits 5,145.4 1,000.0 6,145.4
0012| (c) Travel 156.2 156.2
0013| (d) Maintenance and repairs 462.1 200.0 662.1
0014| (e) Supplies and materials 1,359.4 1,004.7 2,364.1
0015| (f) Contractual services 60.6 60.6
0016| (g) Operating costs 870.5 1,000.0 1,870.5
0017| (h) Other costs 351.0 243.7 594.7
0018| (i) Capital outlay 121.0 121.0
0019| (j) Out-of-state travel 3.4 3.4
0020| (k) Other financing uses 71.2 71.2
0021| Authorized FTE: 508.00 Permanent; 8.00 Term
0022| The general fund appropriations to the penitentiary of New Mexico of the corrections department include
0023| five hundred seventy thousand five hundred dollars ($570,500) to fund inmate driven costs resulting from
0024| the closure of the Fort Stanton correctional center.
0025| The general fund appropriation to the penitentiary of New Mexico of the corrections department in
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0001| the other financing uses category includes sixty-one thousand two hundred dollars ($61,200) for transfer
0002| to the general services department for operation of the physical plant, resulting from the closure of the
0003| Fort Stanton correctional center.
0004| (13) Adult health services:
0005| (a) Personal services 3,291.9 170.4 3,462.3
0006| (b) Employee benefits 1,102.6 47.3 1,149.9
0007| (c) Travel 37.4 3.0 40.4
0008| (d) Maintenance and repairs 2.2 2.2
0009| (e) Supplies and materials 148.3 12.0 160.3
0010| (f) Contractual services 18,691.6 18,691.6
0011| (g) Operating costs 61.8 7.2 69.0
0012| (h) Capital outlay 46.4 46.4
0013| (i) Out-of-state travel 2.0 1.0 3.0
0014| (j) Other financing uses 1.7 1.7
0015| Authorized FTE: 98.75 Permanent; 5.00 Term
0016| The general fund appropriations to adult health services of the corrections department include fifty-four
0017| thousand six hundred dollars ($54,600) for a mental health position at the penitentiary of New Mexico
0018| south for a projected increase in inmate population resulting from the closure of the Fort Stanton
0019| correctional center.
0020| The general fund appropriations to adult health services of the corrections department include three
0021| hundred seventy-four thousand five hundred dollars ($374,500) for nine positions relating to the Duran
0022| termination plan, resulting from the closure of the Fort Stanton correctional center.
0023| The general fund appropriations to adult health services of the corrections department include one
0024| hundred twenty-nine thousand six hundred dollars ($129,600) for three health positions.
0025| The appropriations to adult health services of the corrections department include sufficient funding
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0001| for the United States District Court special expert in substance abuse treatment.
0002| (14) Adult education:
0003| (a) Personal services 3,800.4 3,800.4
0004| (b) Employee benefits 902.6 902.6
0005| (c) Travel 21.9 21.9
0006| (d) Maintenance and repairs 10.3 10.3
0007| (e) Supplies and materials 235.9 235.9
0008| (f) Contractual services 232.0 232.0
0009| (g) Operating costs 83.2 83.2
0010| (h) Other costs 1.6 1.6
0011| (i) Capital outlay 9.3 9.3
0012| (j) Other financing uses 1.9 1.9
0013| Authorized FTE: 107.50 Permanent; 1.00 Term
0014| The general fund appropriations to adult education of the corrections department include eighty-eight
0015| thousand nine hundred dollars ($88,900) for two educator positions resulting from the closure of the Fort
0016| Stanton correctional center.
0017| (15) Corrections industries:
0018| (a) Personal services 1,286.7 1,286.7
0019| (b) Employee benefits 486.4 486.4
0020| (c) Travel 90.3 90.3
0021| (d) Maintenance and repairs 84.4 84.4
0022| (e) Supplies and materials 84.4 84.4
0023| (f) Contractual services 51.5 51.5
0024| (g) Operating costs 87.4 87.4
0025| (h) Other costs 2,454.5 2,454.5
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0001| (i) Capital outlay 20.0 94.5 114.5
0002| (j) Out-of-state travel 7.5 7.5
0003| (k) Other financing uses .8 .8
0004| Authorized FTE: 37.00 Permanent; 4.00 Term
0005| Subtotal 168,708.3
0006| CRIME VICTIMS REPARATION COMMISSION:
0007| (a) Personal services 326.3 66.7 87.0 480.0
0008| (b) Employee benefits 113.5 26.1 27.8 167.4
0009| (c) Travel 17.5 2.2 5.0 24.7
0010| (d) Maintenance and repairs 1.8 1.8
0011| (e) Supplies and materials 6.7 5.2 10.0 21.9
0012| (f) Contractual services 202.3 15.2 217.5
0013| (g) Operating costs 62.5 3.3 29.4 95.2
0014| (h) Other costs 575.6 191.9 375.0 3,211.8 4,354.3
0015| (i) Capital outlay 5.5 13.3 18.8
0016| (j) Out-of-state travel 14.5 14.5
0017| (k) Other financing uses .3 .3
0018| Authorized FTE: 12.00 Permanent; 5.00 Term
0019| Subtotal 5,396.4
0020| DEPARTMENT OF PUBLIC SAFETY:
0021| (1) Administrative services division:
0022| (a) Personal services 1,864.0 60.2 19.7 295.9 2,239.8
0023| (b) Employee benefits 654.6 19.0 .8 92.3 766.7
0024| (c) Travel 29.6 35.6 65.2
0025| (d) Maintenance and repairs 742.2 9.3 3.0 754.5
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0001| (e) Supplies and materials 95.4 1.2 17.8 114.4
0002| (f) Contractual services 171.2 45.0 216.2
0003| (g) Operating costs 3,658.3 653.6 11.1 38.2 4,361.2
0004| (h) Other costs .6 4,494.0 4,494.6
0005| (i) Capital outlay 15.0 15.0
0006| (j) Out-of-state travel 8.5 5.5 16.0 30.0
0007| (k) Other financing uses 1.7 1,033.4 1,035.1
0008| Authorized FTE: 65.00 Permanent; 8.00 Term
0009| (2) Special investigations division:
0010| (a) Personal services 1,106.8 10.0 62.9 1,179.7
0011| (b) Employee benefits 421.2 20.5 441.7
0012| (c) Travel 104.9 1.2 106.1
0013| (d) Maintenance and repairs 2.6 2.6
0014| (e) Supplies and materials 21.2 21.2
0015| (f) Contractual services .4 .4
0016| (g) Operating costs 31.7 2.6 34.3
0017| (h) Other costs 11.2 11.2
0018| (i) Capital outlay 6.2 6.2
0019| (j) Out-of-state travel 10.0 3.2 13.2
0020| (k) Other financing uses .7 .7
0021| Authorized FTE: 33.00 Permanent; 2.00 Term
0022| (3) Training and recruiting division:
0023| (a) Personal services 669.5 21.5 691.0
0024| (b) Employee benefits 216.2 7.1 223.3
0025| (c) Travel 45.0 45.0
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0001| (d) Maintenance and repairs 8.2 8.2
0002| (e) Supplies and materials 93.3 93.3
0003| (f) Contractual services 224.7 228.9 453.6
0004| (g) Operating costs 55.9 55.9
0005| (h) Other costs 10.3 10.3
0006| (i) Capital outlay 24.8 24.8
0007| (j) Out-of-state travel 14.8 14.8
0008| (k) Other financing uses .4 .4
0009| Authorized FTE: 19.00 Permanent; 1.00 Term
0010| (4) State police division:
0011| (a) Personal services 23,730.5 280.0 438.8 352.8 24,802.1
0012| (b) Employee benefits 9,230.5 12.4 9,242.9
0013| (c) Travel 3,054.1 101.0 92.4 58.2 3,305.7
0014| (d) Maintenance and repairs 312.4 312.4
0015| (e) Supplies and materials 1,095.1 7.6 10.0 1,112.7
0016| (f) Contractual services 420.8 1.2 422.0
0017| (g) Operating costs 744.0 6.4 75.7 826.1
0018| (h) Other costs 13.3 175.0 100.0 288.3
0019| (i) Capital outlay 1,391.5 203.0 101.4 29.2 1,725.1
0020| (j) Out-of-state travel 35.9 6.7 28.5 71.1
0021| (k) Other financing uses 12.5 12.5
0022| Authorized FTE: 674.00 Permanent; 1.00 Term
0023| The general fund appropriations to the state police division of the department of public safety include
0024| sufficient funding to establish the northern New Mexico narcotics task force in state police districts
0025| one and seven comprised of one experienced sergeant and four experienced agents.
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0001| (5) Technical and emergency support division:
0002| (a) Personal services 2,242.7 147.8 88.5 752.2 3,231.2
0003| (b) Employee benefits 785.3 16.9 17.9 262.2 1,082.3
0004| (c) Travel 72.3 2.0 30.7 26.1 131.1
0005| (d) Maintenance and repairs 19.2 .3 1.2 15.7 36.4
0006| (e) Supplies and materials 53.5 71.6 15.2 11.3 151.6
0007| (f) Contractual services 7.7 16.0 23.7 47.4
0008| (g) Operating costs 129.8 10.5 53.1 43.3 236.7
0009| (h) Other costs 30.3 17.7 130.0 178.0
0010| (i) Capital outlay 59.0 10.1 3.6 72.7
0011| (j) Out-of-state travel 34.1 .9 16.5 13.6 65.1
0012| (k) Other financing uses 1.8 1.8
0013| Authorized FTE: 63.00 Permanent; 33.00 Term
0014| (6) Motor transportation division:
0015| (a) Personal services 1,827.4 3,430.9 698.3 5,956.6
0016| (b) Employee benefits 832.0 1,140.2 204.4 2,176.6
0017| (c) Travel 40.8 218.6 121.3 380.7
0018| (d) Maintenance and repairs 86.5 96.6 6.0 189.1
0019| (e) Supplies and materials 103.6 79.1 40.0 222.7
0020| (f) Contractual services 25.4 50.0 75.4
0021| (g) Operating costs 303.5 287.5 38.8 629.8
0022| (h) Other costs 2.5 1.8 4.3
0023| (i) Capital outlay 241.1 210.4 451.5
0024| (j) Out-of-state travel 2.9 2.0 28.3 33.2
0025| (k) Other financing uses 3.9 3.9
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0001| Authorized FTE: 182.00 Permanent; 25.00 Term
0002| The internal service funds/interagency transfers appropriations to the motor transportation division of
0003| the department of public safety include five million one hundred forty-five thousand four hundred dollars
0004| ($5,145,400) from the state road fund. Any unexpended or unencumbered balance in the department of
0005| public safety remaining at the end of fiscal year 2000 from appropriations made from the state road fund
0006| shall revert to the state road fund.
0007| Subtotal 75,009.6
0008| TOTAL PUBLIC SAFETY 214,137.3 12,780.2 11,752.2 17,599.2 256,268.9
0009| H. TRANSPORTATION
0010| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
0011| (1) Office of the secretary:
0012| (a) Personal services 2,221.8 144.2 2,366.0
0013| (b) Employee benefits 686.2 46.9 733.1
0014| (c) Travel 71.9 16.5 88.4
0015| (d) Maintenance and repairs 7.8 7.8
0016| (e) Supplies and materials 121.1 6.0 127.1
0017| (f) Contractual services 481.3 21.5 502.8
0018| (g) Operating costs 224.7 17.5 242.2
0019| (h) Other costs 931.9 931.9
0020| (i) Capital outlay 34.5 34.5
0021| (j) Out-of-state travel 28.8 10.0 38.8
0022| Authorized FTE: 64.00 Permanent
0023| The other state funds appropriation to the office of the secretary of the state highway and
0024| transportation department in the contractual services category includes sixty thousand dollars ($60,000)
0025| to afford state highway and transportation department employees the option of choosing an external
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0001| advocate or external investigator in the discrimination complaint procedure.
0002| (2) Administrative division:
0003| (a) Personal services 4,521.3 4,521.3
0004| (b) Employee benefits 4,403.5 4,403.5
0005| (c) Travel 270.8 270.8
0006| (d) Maintenance and repairs 1,797.2 1,797.2
0007| (e) Supplies and materials 206.4 206.4
0008| (f) Contractual services 1,670.9 1,670.9
0009| (g) Operating costs 3,919.3 3,919.3
0010| (h) Other costs 936.0 936.0
0011| (i) Capital outlay 662.0 662.0
0012| (j) Out-of-state travel 15.6 15.6
0013| (k) Other financing uses 6,791.3 6,791.3
0014| Authorized FTE: 138.00 Permanent
0015| (3) Engineering design division:
0016| (a) Personal services 8,305.0 3,014.6 11,319.6
0017| (b) Employee benefits 2,478.9 1,014.2 3,493.1
0018| (c) Travel 514.1 514.1
0019| (d) Maintenance and repairs 434.1 434.1
0020| (e) Supplies and materials 266.3 266.3
0021| (f) Contractual services 827.5 827.5
0022| (g) Operating costs 393.8 393.8
0023| (h) Capital outlay 343.3 343.3
0024| (i) Out-of-state travel 18.0 18.0
0025| Authorized FTE: 309.00 Permanent; 8.00 Term; 1.00 Temporary
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0001| (4) Field operations division:
0002| (a) Personal services 44,322.2 7,398.8 51,721.0
0003| (b) Employee benefits 15,740.9 2,787.5 18,528.4
0004| (c) Travel 9,973.6 429.4 10,403.0
0005| (d) Maintenance and repairs 2,394.4 2,394.4
0006| (e) Supplies and materials 1,229.3 1,229.3
0007| (f) Contractual services 604.4 604.4
0008| (g) Operating costs 4,867.7 4,867.7
0009| (h) Capital outlay 9,761.5 9,761.5
0010| (i) Out-of-state travel 17.4 17.4
0011| Authorized FTE: 1,970.00 Permanent; 62.50 Temporary
0012| The other state funds appropriation to the field operations division of the state highway and
0013| transportation department in the contractual services category includes one hundred thousand dollars
0014| ($100,000) to revitalize the historical marker program and to renovate or replace at least one hundred
0015| fifty historical markers in fiscal year 2000.
0016| (5) Road betterment division:
0017| (a) National program 24,682.3 156,318.1 181,000.4
0018| (b) Debt service 6,194.6 58,007.3 64,201.9
0019| (c) Right-of-way 4,906.7 4,593.3 9,500.0
0020| (d) Consultant design 1,400.0 9,600.0 11,000.0
0021| (e) Construction management 3,000.0 3,000.0
0022| (f) Testing and bridge
0023| inspection 820.0 820.0
0024| (g) Rest area improvements 1,140.5 1,140.5
0025| (h) Striping/signing 8,500.0 8,500.0
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0001| (i) Contract maintenance 30,020.0 30,020.0
0002| (j) Rest area maintenance 1,000.0 1,000.0
0003| (k) Miscellaneous services 1,063.5 1,063.5
0004| (l) Field supplies 26,400.0 26,400.0
0005| (m) Local government program 20,177.8 20,177.8
0006| (n) High priority program 3,588.8 14,355.2 17,944.0
0007| (o) Major projects 18,355.5 18,355.5
0008| (p) State infrastructure bank 6,593.0 407.0 7,000.0
0009| (q) One hundred percent state road
0010| program 34,109.4 34,109.4
0011| (r) Legal consultant services 200.0 200.0
0012| (s) Highway infrastructure--
0013| planning, design, right-of-way
0014| acquisition and construction of
0015| United States 666 from Gallup to
0016| Shiprock, United States 70 from
0017| Ruidoso to Roswell, southwest loop
0018| in Albuquerque and Silver City bypass 21,198.7 21,198.7
0019| The other state funds appropriations to the road betterment division of the state highway and
0020| transportation department for the highway infrastructure program is contingent upon legislation creating
0021| a highway infrastructure fund or similar legislation of the first special session of the forty-fourth
0022| legislature, becoming law, or receipt of additional federal funds.
0023| (6) Aviation division:
0024| (a) Personal services 257.1 257.1
0025| (b) Employee benefits 76.0 76.0
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0001| (c) Travel 12.0 10.0 22.0
0002| (d) Maintenance and repairs 57.0 57.0
0003| (e) Supplies and materials 17.2 17.2
0004| (f) Contractual services 38.5 135.0 173.5
0005| (g) Operating costs 79.6 79.6
0006| (h) Other costs 1,300.0 1,300.0
0007| (i) Capital outlay 6.0 6.0
0008| (j) Out-of-state travel 7.0 7.0
0009| Authorized FTE: 7.00 Permanent
0010| (7) Transportation programs division:
0011| (a) Personal services 539.6 328.2 867.8
0012| (b) Employee benefits 222.0 50.9 272.9
0013| (c) Travel 17.9 19.0 36.9
0014| (d) Maintenance and repairs 19.0 .5 19.5
0015| (e) Supplies and materials 121.5 61.2 182.7
0016| (f) Contractual services 888.3 850.0 1,738.3
0017| (g) Operating costs 205.6 36.1 241.7
0018| (h) Other costs 2,053.4 3,346.5 5,399.9
0019| (i) Capital outlay 3.1 28.8 31.9
0020| (j) Out-of-state travel 29.4 29.4
0021| Authorized FTE: 20.00 Permanent; 5.00 Term
0022| (8) Transportation planning division:
0023| (a) Personal services 707.1 2,419.0 3,126.1
0024| (b) Employee benefits 253.2 714.9 968.1
0025| (c) Travel 46.6 129.9 176.5
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0001| (d) Maintenance and repairs 51.4 185.7 237.1
0002| (e) Supplies and materials 46.7 36.1 82.8
0003| (f) Contractual services 555.1 1,732.3 2,287.4
0004| (g) Operating costs 83.2 307.6 390.8
0005| (h) Other costs 25.0 25.0
0006| (i) Capital outlay 87.2 341.2 428.4
0007| (j) Out-of-state travel 6.4 22.7 29.1
0008| Authorized FTE: 84.00 Permanent; 7.00 Term
0009| Subtotal 622,603.2
0010| TOTAL TRANSPORTATION 353,570.7 269,032.5 622,603.2
0011| I. OTHER EDUCATION
0012| STATE DEPARTMENT OF PUBLIC EDUCATION:
0013| (a) Personal services 5,636.9 99.5 32.4 3,089.6 8,858.4
0014| (b) Employee benefits 1,561.9 25.6 8.5 857.4 2,453.4
0015| (c) Travel 268.4 1.8 7.0 189.7 466.9
0016| (d) Maintenance and repairs 104.1 .3 .1 23.9 128.4
0017| (e) Supplies and materials 40.8 124.1 30.7 168.4 364.0
0018| (f) Contractual services 142.8 161.6 1,265.3 1,569.7
0019| (g) Operating costs 361.0 16.3 3.7 708.1 1,089.1
0020| (h) Other costs 2,427.6 168.2 2,595.8
0021| (i) Capital outlay 86.0 2.4 170.2 258.6
0022| (j) Out-of-state travel 13.5 2.1 1.2 81.2 98.0
0023| (k) Other financing uses 2.6 .1 152.4 155.1
0024| Authorized FTE: 172.00 Permanent; 70.00 Term; .20 Temporary
0025| The general fund appropriation to the state department of public education includes two hundred sixty-two
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0001| thousand eight hundred dollars ($262,800) from federal Mineral Lands Leasing Act receipts.
0002| The state department of public education shall work with the statewide accounting task force, public
0003| school subgroup, to establish a system of performance-based budgeting and reporting that should integrate
0004| financial data with the school and student performance data required by the Incentives for School
0005| Improvement Act and the annual school district accountability report. The department shall report
0006| results and recommendations to the legislative education study committee and the legislative finance
0007| committee by November 1, 1999.
0008| The state department of public education shall identify all under-performing public schools in the
0009| state and submit a written report by October 1999 to the legislative education study committee and the
0010| legislative finance committee that identifies the specific deficiencies of each school, the school
0011| improvement plan with measurable objectives that address the deficiencies, the intervention process
0012| proposed by the department, community involvement in the intervention process, benchmarks to indicate
0013| progress in implementing the plan, length of time for completing the plan, and the state board of
0014| education's action. The state superintendent shall also describe under what conditions he would impose
0015| Section 22-8-39 NMSA 1978 for schools identified as under-performing.
0016| Unexpended or unencumbered balances in the state department of public education remaining at the end
0017| of fiscal year 2000 from appropriations made from the general fund shall not revert.
0018| Subtotal 18,037.4
0019| APPRENTICESHIP ASSISTANCE: 500.0 500.0
0020| REGIONAL EDUCATION COOPERATIVES:
0021| (a) Central 1,619.3 1,791.5 3,410.8
0022| (b) High plains 2,000.0 3,457.0 5,457.0
0023| (c) Region IX 140.0 2,827.9 2,967.9
0024| Subtotal 11,835.7
0025| STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL
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0001| APPROPRIATIONS:
0002| (a) Gadsden dropout
0003| prevention program 70.0 70.0
0004| (b) After-school theatrical
0005| production 200.0 200.0
0006| (c) Educational services to
0007| Native American students 150.0 150.0
0008| (d) Teacher and administrator
0009| summer academies 100.0 100.0
0010| (e) Statewide service learning
0011| program 100.0 100.0
0012| (f) School bus inspection 50.0 50.0
0013| (g) Dropout prevention
0014| counselors 100.0 100.0
0015| (h) Dropout prevention 700.0 700.0
0016| (i) Graduation, reality and dual
0017| skills program 500.0 500.0
0018| (j) School violence prevention
0019| programs 50.0 50.0
0020| (k) Student assessment and
0021| testing 1,433.0 1,433.0
0022| (l) Re: learning 1,000.0 1,000.0
0023| (m) Career education opportunity
0024| program 400.0 400.0
0025| (n) Silver City headstart
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0001| programs 100.0 100.0
0002| (o) Leadership in educational
0003| administration development 100.0 100.0
0004| (p) Dual language immersion
0005| initiative 200.0 200.0
0006| The general fund appropriation of seventy thousand dollars ($70,000) for Gadsden dropout prevention
0007| program is for the purpose of contracting with a private nonprofit organization to implement a dropout
0008| prevention program in the Gadsden school district.
0009| The general fund appropriation of two hundred thousand dollars ($200,000) is for an after-school
0010| theatrical production in Santa Fe.
0011| The general fund appropriation of one hundred fifty thousand dollars ($150,000) is for a joint
0012| effort between the federal Bureau of Indian Affairs and the state department of public education to
0013| develop curricula, share technological resources and cooperate to provide educational services to Native
0014| American students.
0015| The general fund appropriation of one hundred thousand dollars ($100,000) for the teacher and
0016| administrator summer academies is for a program designed to provide participants with work-related
0017| experiences for use in classroom instruction. The appropriation is contingent upon obtaining an equal or
0018| greater amount of matching funds from sources other than state funds.
0019| The general fund appropriation of one hundred thousand dollars ($100,000) for the statewide service
0020| learning program is for a program that integrates service learning into academic curricula and other
0021| educational initiatives so students, including students with disabilities, are provided public service
0022| learning opportunities.
0023| The general fund appropriation of fifty thousand dollars ($50,000) for school bus inspection is for
0024| the purpose of providing a training and certification program for private school bus inspectors.
0025| The general fund appropriation of one hundred thousand dollars ($100,000) for dropout prevention
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0001| counselors is for the purpose of funding positions for elementary level dropout prevention counselors in
0002| the Santa Fe school district.
0003| The general fund appropriation of seven hundred thousand dollars ($700,000) for the dropout
0004| prevention program is for the purpose of contracting with a private nonprofit organization to establish
0005| dropout prevention programs for at-risk students from Valley, Los Lunas, Rio Grande and West Mesa high
0006| schools and Santa Fe Indian school in Bernalillo, Santa Fe and Valencia counties.
0007| The general fund appropriation of fifty thousand dollars ($50,000) for school violence prevention
0008| programs is for the purpose of providing funds to school task force programs in Las Cruces that focus on
0009| preventing school violence.
0010| The general fund appropriation for student assessment and testing includes one hundred thousand
0011| dollars ($100,000) for curriculum analysis of test results to be provided to all teachers in grades three
0012| through nine.
0013| The general fund appropriation of four hundred thousand dollars ($400,000) for the career education
0014| opportunity program shall be used as maintenance of effort for the federal Carl Perkins Act.
0015| The general fund appropriation of one hundred thousand dollars ($100,000) for Silver City headstart
0016| programs is for the purpose of providing services for a headstart program in Silver City including, if
0017| necessary, the environment and physical structures needed for the safety and well-being of participating
0018| students.
0019| Subtotal 5,253.0
0020| DEPARTMENT OF FINANCE AND ADMINISTRATION
0021| (a) Student Alternative Act 4,500.0 4,500.0
0022| The general fund appropriation of four million five hundred thousand dollars ($4,500,000) is contingent
0023| upon legislation of the first special session of the forty-fourth legislature becoming law that
0024| implements the Student Alternative Act.
0025| Subtotal 4,500.0
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0001| ADULT BASIC EDUCATION: 4,700.0 2,254.7 6,954.7
0002| NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED: 7,665.3 7,665.3
0003| NEW MEXICO SCHOOL FOR THE DEAF: 2,656.9 6,330.0 578.2 9,565.1
0004| TOTAL OTHER EDUCATION 25,741.9 18,272.0 2,513.6 17,783.7 64,311.2
0005| J. HIGHER EDUCATION
0006| Upon approval of the commission on higher education, the state budget division of the department of
0007| finance and administration may approve increases in budgets of agencies in this subsection whose other
0008| state funds exceed amounts specified. In approving budget increases, the director of the state budget
0009| division shall advise the legislature through its officers and appropriate committees, in writing, of the
0010| justification for the approval.
0011| Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal
0012| year 2000 shall not revert to the general fund.
0013| COMMISSION ON HIGHER EDUCATION:
0014| (1) Administration:
0015| (a) Personal services 836.7 18.9 55.8 71.3 982.7
0016| (b) Employee benefits 257.4 8.1 23.0 25.5 314.0
0017| (c) Travel 42.0 3.0 6.0 3.8 54.8
0018| (d) Maintenance and repairs 3.2 3.2
0019| (e) Supplies and materials 21.4 5.0 10.0 6.4 42.8
0020| (f) Contractual services 71.2 15.0 86.2
0021| (g) Operating costs 134.4 8.6 60.0 27.3 230.3
0022| (h) Other costs 362.0 362.0
0023| (i) Out-of-state travel 11.5 1.5 .9 13.9
0024| (j) Other financing uses .5 .5
0025| Authorized FTE: 22.00 Permanent; 4.00 Term
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0001| Any unexpended or unencumbered balance in the commission on higher education remaining at the end of
0002| fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.
0003| (2) Special programs:
0004| (a) Geography program 45.0 45.0
0005| (b) State student incentive grant 8,306.1 8,306.1
0006| (c) Nursing student loan program 100.0 192.1 292.1
0007| (d) Medical student loan program 325.7 191.1 516.8
0008| (e) Osteopathic student loan program 135.7 135.7
0009| (f) Allied health student loan
0010| program 182.7 21.7 204.4
0011| (g) Health professional loan
0012| repayment 450.5 86.2 536.7
0013| (h) Work-study program 5,090.1 5,090.1
0014| (i) Student Choice Act 1,000.0 1,000.0
0015| (j) Vietnam veterans' scholarship
0016| fund 147.0 147.0
0017| (k) Graduate Fellowship Act 652.7 652.7
0018| (l) New Mexico Scholars Act 1,000.0 100.0 1,100.0
0019| (m) Minority doctoral assistance 177.8 177.8
0020| (n) Student child care 768.0 768.0
0021| (o) Minority/handicap teachers 106.2 106.2
0022| (p) Math, engineering and science
0023| achievement 920.4 920.4
0024| (q) Legislative endowment fund 100.0 100.0
0025| (r) Western interstate commission
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0001| on higher education loan program 1,481.1 1,481.1
0002| (s) Lottery scholarship 12,000.0 12,000.0
0003| The internal service funds/interagency transfers appropriations to the commission on higher education
0004| include funding from collections generated in excess of the amount budgeted for fiscal year 2000 from the
0005| medical student loan-for-service fund, osteopathic medical student loan-for-service fund and nursing
0006| student loan-for-service fund and interest earnings from the investment of the financial aid programs.
0007| The general fund appropriation to the commission on higher education for the geography program
0008| includes forty-five thousand dollars ($45,000) to provide summer institutes and ongoing assistance to New
0009| Mexico teachers in teaching and promoting the teaching of geography.
0010| Subtotal 35,670.5
0011| UNIVERSITY OF NEW MEXICO:
0012| (a) Instruction and general
0013| purposes 123,129.5 78,662.5 4,345.0 206,137.0
0014| (b) Medical school instruction
0015| and general purposes 36,530.2 18,635.0 1,000.0 56,165.2
0016| (c) Athletics 2,851.3 12,350.1 29.9 15,231.3
0017| (d) Educational television 1,140.3 3,234.4 854.8 5,229.5
0018| (e) Extended services
0019| instruction 1,360.7 1,618.1 2,978.8
0020| (f) Gallup branch 6,919.2 4,054.6 110.0 11,083.8
0021| (g) Los Alamos branch 1,683.0 1,813.4 23.7 3,520.1
0022| (h) Valencia branch 3,131.4 2,256.3 1,075.4 6,463.1
0023| (i) Cancer center 2,470.5 2,470.5
0024| (j) State medical investigator 2,488.3 550.0 20.0 3,058.3
0025| (k) Emergency medical services
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0001| academy 649.6 335.0 984.6
0002| (l) Out-of-county indigent fund 1,677.7 1,677.7
0003| (m) Children's psychiatric hospital 3,810.2 7,200.0 11,010.2
0004| (n) Specialized perinatal care 461.7 461.7
0005| (o) Newborn intensive care 2,075.7 510.0 2,585.7
0006| (p) Pediatric oncology 199.6 199.6
0007| (q) Hemophilia program 486.4 350.0 836.4
0008| (r) Young children's health center 204.8 660.0 864.8
0009| (s) Pediatric pulmonary center 187.4 187.4
0010| (t) Health resources registry 20.4 33.1 53.5
0011| (u) Area health education centers 216.1 200.0 416.1
0012| (v) Grief intervention 167.2 167.2
0013| (w) Carrie Tingley hospital 2,877.2 7,550.0 10,427.2
0014| (x) Pediatric dysmorphology 148.2 148.2
0015| (y) Locum tenens 316.6 1,650.0 1,966.6
0016| (z) Substance abuse program 174.6 174.6
0017| (aa) Poison control center 824.0 20.0 844.0
0018| (bb) Judicial selection 64.8 64.8
0019| (cc) Southwest research center 1,326.4 1,326.4
0020| (dd) Native American intervention 215.6 215.6
0021| (ee) Resource geographic information
0022| system 142.6 14.9 157.5
0023| (ff) Natural heritage program 166.5 166.5
0024| (gg) Southwest Indian law clinic 135.9 135.9
0025| (hh) BBER census and population
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0001| analysis 56.7 4.4 61.1
0002| (ii) Taos off-campus center 1,120.9 1,393.8 37.4 2,552.1
0003| (jj) Judicial education center 226.5 226.5
0004| (kk) New Mexico historical review 92.9 10.5 103.4
0005| (ll) Ibero-American education
0006| consortium 186.6 186.6
0007| (mm) Disabled student services 250.0 250.0
0008| (nn) Youth education recreation
0009| program 236.5 236.5
0010| (oo) Advanced materials laboratory 76.0 76.0
0011| (pp) Manufacturing engineering
0012| program 248.2 248.2
0013| (qq) Spanish resource center 105.8 105.8
0014| (rr) Office of international technical 72.9 72.9
0015| (ss) Hispanic student center 133.2 133.2
0016| (tt) Wildlife law institute 56.9 56.9
0017| (uu) Science and engineering
0018| women's career 15.0 15.0
0019| (vv) Disaster medicine program 104.9 104.9
0020| (ww) Youth leadership development 96.0 96.0
0021| (xx) Morrissey hall research 50.3 50.3
0022| (yy) Minority graduate recruitment
0023| and retention 187.3 187.3
0024| (zz) Fetal alcohol study 173.4 173.4
0025| (aaa) Telemedicine 300.0 300.0
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0001| (bbb) Community based education 471.9 471.9
0002| (ccc) Nurse-midwifery program 333.1 333.1
0003| (ddd) Pharm D 144.4 144.4
0004| (eee) Rio Grande educational
0005| collaborative 100.0 100.0
0006| (fff) Other--health sciences 172,900.0 33,000.0 205,900.0
0007| (ggg) Other--main campus 134,073.8 100,106.2 234,180.0
0008| (hhh) KANW radio program 100.0 100.0
0009| (iii) Service learning 75.0 75.0
0010| (jjj) Institute of public service 150.0 150.0
0011| The general fund appropriation to the university of New Mexico medical school for instruction and general
0012| purposes includes five hundred thousand dollars ($500,000) to hire additional primary care faculty to
0013| share the workload of teaching and providing clinical services.
0014| The general fund appropriation to the university of New Mexico for instruction and general purposes
0015| includes two hundred thousand dollars ($200,000) to the school of law to establish the Corrine H. Wolfe
0016| children's law center.
0017| The general fund appropriation to the university of New Mexico for the Taos off-campus center
0018| includes three hundred thousand dollars ($300,000) for manpower development and training programs.
0019| The general fund appropriation to the university of New Mexico for athletics includes thirty
0020| thousand dollars ($30,000) for women's club sports and three hundred thousand dollars ($300,000) to
0021| support gender equity.
0022| The general fund appropriation to the university of New Mexico for athletics includes sufficient
0023| funding for men's swimming, wrestling and gymnastics programs.
0024| The general fund appropriation to the university of New Mexico for the youth education recreation
0025| program includes an additional seventy-five thousand dollars ($75,000) for the natural high program.
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0001| The general fund appropriation to the university of New Mexico for the Gallup branch campus includes
0002| forty thousand dollars ($40,000) to establish a graduate center.
0003| The general fund appropriation to the university of New Mexico for the judicial education center
0004| includes an additional fifteen thousand dollars ($15,000) for salary increases not appropriated during
0005| the prior year.
0006| The general fund appropriation to the university of New Mexico for the natural heritage program
0007| includes an additional seventy-five thousand dollars ($75,000) to expand its base budget.
0008| Subtotal 794,100.3
0009| NEW MEXICO STATE UNIVERSITY:
0010| (a) Instruction and general
0011| purposes 80,645.2 44,290.8 6,503.1 131,439.1
0012| (b) Athletics 2,894.5 3,452.1 32.2 6,378.8
0013| (c) Educational television 955.0 794.9 1,749.9
0014| (d) Extended services
0015| instruction 345.0 432.0 777.0
0016| (e) Alamogordo branch 4,980.7 2,544.4 1,797.3 9,322.4
0017| (f) Carlsbad branch 2,835.1 2,577.9 1,117.9 6,530.9
0018| (g) Dona Ana branch 8,543.8 5,199.8 5,428.7 19,172.3
0019| (h) Grants branch 2,074.4 1,013.1 591.8 3,679.3
0020| (i) Department of agriculture 7,117.4 1,919.8 883.8 9,921.0
0021| (j) Agricultural experiment station 10,308.4 2,387.1 5,979.3 18,674.8
0022| (k) Cooperative extension service 7,923.8 2,544.6 4,790.0 15,258.4
0023| (l) Water resources research 359.1 14.0 145.8 518.9
0024| (m) Indian resources development
0025| programs 354.1 354.1
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0001| (n) Campus security 100.9 100.9
0002| (o) Coordination of Mexico programs 102.7 102.7
0003| (p) Manufacturing sector development
0004| program 434.7 290.3 317.6 1,042.6
0005| (q) Alliances for underrepresented
0006| students 382.9 23.8 406.7
0007| (r) Carlsbad manufacturing
0008| sector development program 433.3 433.3
0009| (s) Waste management education 507.0 955.1 4,629.0 6,091.1
0010| (t) Center for energy technologies 150.0 150.0
0011| (u) Other 42,915.5 55,133.2 98,048.7
0012| The general fund appropriation to New Mexico state university for instruction and general purposes
0013| includes one hundred fifty thousand dollars ($150,000) for physical education, recreation and dance at
0014| the college of education and one hundred thousand dollars ($100,000) to expand the fine arts program.
0015| The general fund appropriation to New Mexico state university for athletics includes thirty thousand
0016| dollars ($30,000) for women's club sports and three hundred thousand dollars ($300,000) to support gender
0017| equity.
0018| The general fund appropriation to New Mexico state university includes fifty thousand dollars
0019| ($50,000) at the agricultural experiment station and fifty thousand dollars ($50,000) at the cooperative
0020| extension service for economic survival programs in Alcalde.
0021| The general fund appropriation to New Mexico state university for the alliances for underrepresented
0022| students program includes eighty thousand dollars ($80,000) to expand the alliance for minority
0023| participation and the regional alliance for science, mathematics, engineering and technology for students
0024| with disabilities programs.
0025| The general fund appropriation to New Mexico state university for the department of agriculture
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0001| includes one hundred thousand dollars ($100,000) for the soil and water conservation districts; two
0002| hundred thousand dollars ($200,000) for the acequia and community ditch fund; and one hundred fifty
0003| thousand dollars ($150,000) to conduct water quality and water conservation projects statewide through
0004| the soil and water conservation districts.
0005| The general fund appropriation to New Mexico state university for the department of agriculture soil
0006| and water conservation districts does not include funding for the Lea county soil and water conservation
0007| district.
0008| Subtotal 330,152.9
0009| NEW MEXICO HIGHLANDS UNIVERSITY:
0010| (a) Instruction and general
0011| purposes 16,963.8 7,385.1 900.0 25,248.9
0012| (b) Athletics 1,336.6 187.8 10.0 1,534.4
0013| (c) Extended services
0014| instruction 488.9 329.4 818.3
0015| (d) Native american recruitment
0016| and retention 50.0 50.0
0017| (e) Visiting scientist 21.2 21.2
0018| (f) Upward bound 116.7 116.7
0019| (g) Diverse populations study 195.0 195.0
0020| (h) Advanced placement program 352.1 352.1
0021| (i) Other 5,927.5 18,211.5 24,139.0
0022| The general fund appropriation to New Mexico highlands university for athletics includes twenty thousand
0023| dollars ($20,000) for women's club sports and one hundred fifty thousand dollars ($150,000) to support
0024| gender equity.
0025| Subtotal 52,475.6
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0001| WESTERN NEW MEXICO UNIVERSITY:
0002| (a) Instruction and general
0003| purposes 10,682.5 2,861.7 366.7 13,910.9
0004| (b) Athletics 1,268.1 94.6 6.0 1,368.7
0005| (c) Educational television 95.7 95.7
0006| (d) Extended services
0007| instruction 380.0 323.7 703.7
0008| (e) Child development center 225.0 225.0
0009| (f) NAFTA 20.0 20.0
0010| (g) Other 2,145.8 120.2 2,266.0
0011| The general fund appropriation to western New Mexico university for athletics includes twenty thousand
0012| dollars ($20,000) for women's club sports and one hundred thousand dollars ($100,000) to support gender
0013| equity.
0014| Subtotal 18,590.0
0015| EASTERN NEW MEXICO UNIVERSITY:
0016| (a) Instruction and general
0017| purposes 18,524.6 5,800.0 1,500.0 25,824.6
0018| (b) Athletics 1,502.6 300.0 1,802.6
0019| (c) Educational television 898.0 525.0 1,423.0
0020| (d) Extended services
0021| instruction 536.4 650.0 1,186.4
0022| (e) Roswell branch 8,280.4 5,000.0 4,750.0 18,030.4
0023| (f) Roswell extended services
0024| instruction 368.1 150.0 518.1
0025| (g) Center for teaching excellence 244.9 244.9
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0001| (h) Ruidoso off-campus center 429.3 650.0 125.0 1,204.3
0002| (i) Blackwater Draw site and
0003| museum 99.5 99.5
0004| (j) Assessment project 152.2 152.2
0005| (k) Other 8,800.0 6,125.0 14,925.0
0006| The general fund appropriation to eastern New Mexico university for extended services instruction
0007| includes one hundred thousand dollars ($100,000) to fund a baccalaureate degree program in social work
0008| and to provide extended services for this program to Roswell.
0009| The general fund appropriation to eastern New Mexico university for instruction and general purposes
0010| includes one hundred fifty thousand dollars ($150,000) to fund the social work degree program and fifty
0011| thousand dollars ($50,000) for the theater department.
0012| The general fund appropriation to eastern New Mexico university for the Roswell branch campus
0013| includes one hundred fifty thousand dollars ($150,000) for the airframe mechanics program.
0014| The general fund appropriation to eastern New Mexico university for athletics includes twenty
0015| thousand dollars ($20,000) for women's club sports and one hundred thousand dollars ($100,000) to support
0016| gender equity.
0017| Subtotal 65,411.0
0018| NEW MEXICO INSTITUTE OF MINING AND
0019| TECHNOLOGY:
0020| (a) Instruction and general
0021| purposes 18,086.1 4,009.3 22,095.4
0022| (b) Athletics 157.7 157.7
0023| (c) Extended services
0024| instruction 23.7 23.7
0025| (d) Geophysical research center 740.1 117.9 1,768.9 2,626.9
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0001| (e) Bureau of mines 3,272.9 59.0 589.7 3,921.6
0002| (f) Science and engineering fair 70.4 70.4
0003| (g) Petroleum recovery research
0004| center 1,635.4 2,948.2 4,583.6
0005| (h) Bureau of mine inspection 256.8 235.8 492.6
0006| (i) Energetic materials research
0007| center 568.6 11,202.9 11,771.5
0008| (j) Other 6,485.9 14,151.0 20,636.9
0009| The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
0010| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
0011| The general fund appropriation to the New Mexico institute of mining and technology for athletics
0012| includes twenty thousand dollars ($20,000) for women's club sports.
0013| Subtotal 66,380.3
0014| NORTHERN NEW MEXICO STATE SCHOOL:
0015| (a) Instruction and general
0016| purposes 6,885.4 2,750.4 2,406.8 12,042.6
0017| (b) Extended services
0018| instruction 188.6 188.6
0019| (c) Northern pueblos institute 53.9 53.9
0020| (d) Other 730.0 300.0 1,030.0
0021| Subtotal 13,315.1
0022| SANTA FE COMMUNITY COLLEGE:
0023| (a) Instruction and general
0024| purposes 7,406.7 7,200.0 1,200.0 15,806.7
0025| (b) Small business development
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0001| centers 2,483.4 2,483.4
0002| (c) Working to learn 58.6 58.6
0003| (d) Other 7,400.0 1,200.0 8,600.0
0004| The general fund appropriation to the Santa Fe community college for instruction and general purposes
0005| includes one hundred thousand dollars ($100,000) to study early childhood mental development and one
0006| hundred thousand dollars ($100,000) to develop and implement a student success initiative for teachers
0007| and students.
0008| Subtotal 26,948.7
0009| TECHNICAL-VOCATIONAL INSTITUTE:
0010| (a) Instruction and general
0011| purposes 29,897.6 20,171.3 4,299.2 54,368.1
0012| (b) Extended services
0013| instruction 9.3 9.3
0014| (c) Other 8,380.7 7,040.1 15,420.8
0015| (d) Women's club sports 20.0 20.0
0016| Subtotal 69,818.2
0017| LUNA VOCATIONAL-TECHNICAL INSTITUTE:
0018| (a) Instruction and general
0019| purposes 5,645.2 229.1 433.8 6,308.1
0020| (b) Other 232.0 1,167.1 1,399.1
0021| Subtotal 7,707.2
0022| MESA TECHNICAL COLLEGE:
0023| (a) Instruction and general
0024| purposes 1,900.8 318.8 324.0 2,543.6
0025| (b) Extended services
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0001| instruction 37.2 37.2
0002| (c) Other 324.9 300.0 624.9
0003| Subtotal 3,205.7
0004| NEW MEXICO JUNIOR COLLEGE:
0005| (a) Instruction and general
0006| purposes 5,606.9 6,246.7 785.5 12,639.1
0007| (b) Athletics 52.1 7.9 60.0
0008| (c) Extended services
0009| instruction 25.8 25.8
0010| (d) Other 1,781.7 2,330.0 4,111.7
0011| The general fund appropriation to the New Mexico junior college for athletics includes twenty thousand
0012| dollars ($20,000) for women's club sports.
0013| Subtotal 16,836.6
0014| SAN JUAN COLLEGE:
0015| (a) Instruction and general
0016| purposes 10,001.4 12,600.0 2,700.0 25,301.4
0017| (b) Other 800.0 5,200.0 6,000.0
0018| (c) Women's club sports 20.0 20.0
0019| The general fund appropriation to San Juan college for instruction and general purposes includes two
0020| hundred thousand dollars ($200,000) to establish a consortium of coordinated dental education career
0021| ladder programs among various post-secondary educational institutions throughout New Mexico.
0022| Subtotal 31,321.4
0023| CLOVIS COMMUNITY COLLEGE:
0024| (a) Instruction and general
0025| purposes 7,223.5 2,023.4 899.3 10,146.2
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0001| (b) Extended services
0002| instruction 60.8 60.8
0003| (c) Other 1,967.3 2,383.2 4,350.5
0004| (d) Women's club sports 20.0 20.0
0005| Subtotal 14,577.5
0006| NEW MEXICO MILITARY INSTITUTE:
0007| (a) Instruction and general
0008| purposes 1,456.3 11,615.3 13,071.6
0009| (b) Athletics 20.0 714.0 734.0
0010| (c) Other 4,836.2 183.8 5,020.0
0011| The general fund appropriation to the New Mexico military institute for athletics includes twenty
0012| thousand dollars ($20,000) for women's club sports.
0013| Subtotal 18,825.6
0014| TOTAL HIGHER EDUCATION 524,008.2 716,259.4 169.8 324,899.2 1,565,336.6
0015| K. PUBLIC SCHOOL SUPPORT
0016| Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the
0017| end of fiscal year 2000.
0018| PUBLIC SCHOOL SUPPORT:
0019| (1) State equalization guarantee
0020| distribution: 1,420,680.7 2,000.0 1,422,680.7
0021| (2) Transportation distribution:
0022| (a) Operations 73,213.1 73,213.1
0023| (b) School-owned bus replacements 3,203.8 3,203.8
0024| (c) Contractor-owned rental fees 11,926.5 11,926.5
0025| (3) Supplemental distributions:
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0001| (a) Out-of-state tuition 475.0 475.0
0002| (b) Emergency supplemental 850.0 850.0
0003| (c) Emergency capital outlay 805.0 805.0
0004| The rate of distribution of the state equalization guarantee distribution shall be based on a program
0005| unit value determined by the superintendent of public instruction. The superintendent of public
0006| instruction shall establish a preliminary unit value to establish budgets for the 1999-2000 school year;
0007| and then upon verification of the number of units statewide for fiscal year 2000, but no later than
0008| January 31, the superintendent of public instruction may adjust the program unit value.
0009| Included in the state equalization guarantee distribution is five million dollars ($5,000,000) for
0010| the purpose of funding additional program units in early literacy programs to ensure that, by the end of
0011| grade three, all students are reading at grade level. The department of public education shall develop
0012| an approval process for early literacy programs, disseminate instructions for that process to all school
0013| districts and provide technical assistance in developing proposals. For the purpose of distribution for
0014| early literacy education, the number of early literacy education program units is determined by
0015| multiplying the number of children in programs for kindergarten through grade three by the school
0016| district's at-risk index multiplied by .262. The department shall define approval criteria, establish
0017| content standards and benchmarks that ensure students' progress and provide accountability to the public.
0018| The department shall monitor early literacy programs, ensure that they serve the children most in need
0019| based upon age-appropriate assessments, compile program results submitted by the school districts and,
0020| beginning in November 1999, make an annual report to the legislative education study committee on the
0021| progress of the programs. If the department determines that a program is not meeting the benchmarks
0022| necessary to ensure the progress of students in the program, the department shall notify the district
0023| that failure of the program to meet the benchmarks within sixty days will result in the cessation of
0024| funding for the program.
0025| Also included in the state equalization guarantee distribution is one million dollars ($1,000,000)
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0001| for the purpose of funding a statewide early childhood program modeled after the even-start program.
0002| The appropriation for the state equalization guarantee distribution contains sufficient funds to
0003| provide a statewide average five and one-quarter percent salary increase for teachers and a statewide
0004| average four and one-quarter percent salary increase for other certified and non-certified staff including
0005| transportation employees.
0006| For the 1999-2000 school year, the appropriation for the state equalization guarantee distribution
0007| includes sufficient funding for enrollment growth in districts from the 1998-1999 to the 1999-2000 school
0008| year and funding for formula-based programs to be implemented for the first time in the 1999-2000 school
0009| year. Notwithstanding the provisions of Section 22-8-23.1 NMSA 1978, for the 1999-2000 school year, a
0010| school district with an increase in MEM equal to or greater than one percent, when compared with the
0011| immediately preceding year, shall use the following formula for enrollment growth: (MEM for current year
0012| - MEM for prior year) x 1.0 = Units. For the 1999-2000 school year, a district implementing a
0013| formula-based program for the first time in this school year shall use current year MEM in the calculation
0014| of program units for the new formula-based program.
0015| The appropriation for the state equalization guarantee distribution includes sufficient funding to
0016| ensure that a district that has a calculated at-risk index for the 1999-2000 school year that is lower
0017| than the district's calculated at-risk factor for the 1998-1999 school year will receive no less than
0018| ninety percent of the program cost attributable to the district's 1998-1999 calculated at-risk units at
0019| the 1998-1999 unit value.
0020| The general fund appropriation in the state equalization guarantee distribution reflects the
0021| deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that
0022| includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known
0023| as "PL874 funds".
0024| The general fund appropriation to the public school fund shall be reduced by the amounts transferred
0025| to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act
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0001| receipts otherwise unappropriated.
0002| Any unexpended or unencumbered balance in the distributions authorized remaining at the end of
0003| fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.
0004| Subtotal 1,513,154.1
0005| INSTRUCTIONAL MATERIAL FUND: 30,981.9 30,981.9
0006| The appropriation to the instructional material fund is made from the federal Minerals Lands Leasing Act
0007| receipts.
0008| EDUCATIONAL TECHNOLOGY FUND: 5,000.0 5,000.0
0009| INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,900.0 1,900.0
0010| FEDERAL FLOW THRU: 238,280.0 238,280.0
0011| TOTAL PUBLIC SCHOOL SUPPORT 1,549,036.0 2,000.0 238,280.0 1,789,316.0
0012| GRAND TOTAL FISCAL YEAR 2000
0013| APPROPRIATIONS 3,054,280.4 1,311,488.0 597,075.3 1,618,789.9 6,581,633.6
0014| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or
0015| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may
0016| be expended in fiscal year 1999 and fiscal year 2000. Unless otherwise indicated, any unexpended or
0017| unencumbered balance of the appropriations remaining at the end of fiscal year 2000 shall revert to the
0018| appropriate fund.
0019| (1) ATTORNEY GENERAL: 90.0 9.0 99.0
0020| For supplies, rent, publications and legal research materials.
0021| (2) TAXATION AND REVENUE
0022| DEPARTMENT: 150.0 150.0
0023| For start-up costs of the graduated license program.
0024| (3) TAXATION AND REVENUE
0025| DEPARTMENT: 500.0 500.0
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0001| For taxation and revenue information management system information processing costs.
0002| (4) DEPARTMENT OF FINANCE AND
0003| ADMINISTRATION: 30.0 30.0
0004| For expenditure in fiscal year 2000 for design and development of a new capital outlay monitoring system.
0005| (5) DEPARTMENT OF FINANCE AND
0006| ADMINISTRATION: 1,000.0 1,000.0
0007| For administration by the local government division for weatherization programs.
0008| (6) DEPARTMENT OF FINANCE AND
0009| ADMINISTRATION: 100.0 100.0
0010| To the northwest New Mexico council of governments for expansion of regional economic development
0011| capacity.
0012| (7) DEPARTMENT OF FINANCE AND
0013| ADMINISTRATION: 100.0 100.0
0014| For administration by the local government division for expenditure in fiscal year 2000 for Questa
0015| ambulance services.
0016| (8) DEPARTMENT OF FINANCE AND
0017| ADMINISTRATION: 100.0 100.0
0018| For administration by the local government division for expenditure in fiscal year 2000 for developing
0019| maps for San Miguel county land use planning and regulation.
0020| (9) DEPARTMENT OF FINANCE AND
0021| ADMINISTRATION: 25.0 25.0
0022| For administration by the local government division for expenditure in fiscal year 2000 for McKinley
0023| county rural addressing.
0024| (10) DEPARTMENT OF FINANCE AND
0025| ADMINISTRATION: 35.0 35.0
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0001| For expenditure in fiscal year 2000 for Mora county prisoner costs.
0002| (11) GENERAL SERVICES DEPARTMENT: 500.0 500.0
0003| From the public liability account in the risk reserve to the public liability fund for expenditure in
0004| fiscal year 2000 for legal fees for plaintiffs attorneys.
0005| (12) GENERAL SERVICES DEPARTMENT:
0006| All appropriations contained under the general fund, other state funds, internal service/interagency
0007| transfers and federal funds columns in Section 4, Subsections A through J of the General Appropriation Act
0008| of 1999 includes seven million dollars ($7,000,000) to be paid to the risk management division of the
0009| general services department for deposit to the public liability fund beginning in fiscal year 2000
0010| pursuant to premium assessments made by the risk management division.
0011| (13) GENERAL SERVICES DEPARTMENT:
0012| Upon a determination by the director of the risk management division of the general services department
0013| that the balance in the public liability fund is not sufficient to meet the potential liabilities of the
0014| public liability fund and upon the approval of the determination by the secretary of finance and
0015| administration and review by the legislative finance committee, the amount necessary to meet the potential
0016| liabilities is appropriated from the public liability account of the risk reserve to the public liability
0017| fund. Any unexpended or unencumbered balance of the appropriation remaining at the end of fiscal year
0018| 2000 shall revert to the public liability account of the risk reserve.
0019| (14) GENERAL SERVICES DEPARTMENT: 375.0 375.0
0020| For expenditure in fiscal year 2000 for the kitchen angels lease.
0021| (15) GENERAL SERVICES DEPARTMENT: 150.0 150.0
0022| For expenditure in fiscal year 1999 for the New Mexico information technology management project. The
0023| appropriation is from information system and telecommunication fees generated by the information systems
0024| division of the general services department.
0025| (16) GENERAL SERVICES DEPARTMENT: 290.0 290.0
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0001| To purchase vehicles.
0002| (17) GENERAL SERVICES DEPARTMENT: 800.0 800.0
0003| To purchase vehicles to replace commercially leased fleet.
0004| (18) GENERAL SERVICES DEPARTMENT: 200.0 200.0
0005| For utility costs at the penitentiary of New Mexico.
0006| (19) INFORMATION TECHNOLOGY MANAGEMENT
0007| OFFICE: 200.0 500.0 700.0
0008| For expenditure in fiscal year 2000 to implement Laws 1999, Chapter 16. The appropriation is from
0009| information system and telecommunication fees generated by the information systems division of the general
0010| services department.
0011| (20) PUBLIC EMPLOYEES RETIREMENT
0012| ASSOCIATION: 336.0 336.0
0013| For expenditure in fiscal year 2000 for costs of litigation related to the public employees retirement
0014| information system.
0015| (21) ECONOMIC DEVELOPMENT DEPARTMENT: 295.0 295.0
0016| For expenditure in fiscal year 2000 to contract for business incubation services.
0017| (22) ECONOMIC DEVELOPMENT DEPARTMENT: 500.0 500.0
0018| To contract for manufacturing extension services.
0019| (23) ECONOMIC DEVELOPMENT DEPARTMENT: 300.0 300.0
0020| For spaceport operations.
0021| (24) PUBLIC REGULATION COMMISSION: 1,000.0 1,000.0
0022| To pay outstanding subsequent injury claims and associated administrative costs.
0023| (25) GAMING CONTROL BOARD:
0024| The period of time for expending one million two hundred fifty thousand dollars ($1,250,000) of the
0025| appropriation made in Laws 1998, Chapter 6, Section 1, Subsection A from the general fund to the gaming
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0001| control board for operational expenses and capital expenditures is extended through fiscal year 2000.
0002| (26) OFFICE OF CULTURAL AFFAIRS: 50.0 50.0
0003| To the museum division for displays and promotion at the museum of the horse in Ruidoso.
0004| (27) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0
0005| For expenditure in fiscal year 2000 for state monuments improvements and repairs.
0006| (28) COMMISSIONER OF PUBLIC LANDS: 445.4 222.7 668.1
0007| For the payment of oil and natural gas administration and revenue database bonds and interest payments.
0008| The other state funds appropriation is from the state lands maintenance fund.
0009| (29) COMMISSIONER OF PUBLIC LANDS:
0010| Unexpended or unencumbered balances of the appropriations received through budget adjustments for the
0011| purpose of litigating oil and gas royalty obligations shall not revert at the end of fiscal year 1999 but
0012| may be expended for their original purposes in fiscal year 2000.
0013| (30) STATE ENGINEER: 300.0 300.0
0014| For expenditure in fiscal year 2000 for automation of Pecos river water rights. The appropriation is from
0015| the irrigation works construction fund.
0016| (31) STATE ENGINEER: 75.0 75.0
0017| To assist the Taos valley acequia association and the Rio de Chama acequia association in developing pilot
0018| regional acequia geographic information systems to be compatible with the statewide geographic information
0019| system currently being developed by the state engineer. No more than five percent of the appropriation
0020| may be expended by the state engineer for administrative costs incurred in the administration of the
0021| appropriation. The balance of the appropriation shall be disbursed equally to the Taos valley acequia
0022| association and the Rio de Chama acequia association. Any unexpended or unencumbered balance remaining at
0023| the end of fiscal year 2000 shall revert to the general fund.
0024| (32) INTERSTATE STREAM COMMISSION:
0025| The period of time for expending the general fund appropriation to the interstate stream commission
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0001| pursuant to Laws 1998, Chapter 116, Section 5, Item 52 for a study assessing the needs of water users to
0002| support the acquisition of eighteen thousand acre feet of Gila river water from the United States Bureau
0003| of Reclamation pursuant to the central Arizona project component of the federal Colorado river basin
0004| project may be extended through fiscal year 2001.
0005| (33) OFFICE OF INDIAN AFFAIRS: 200.0 200.0
0006| For expenditure in fiscal year 2000 for Shiprock youth programs.
0007| (34) OFFICE OF INDIAN AFFAIRS: 55.0 55.0
0008| For expenditure in fiscal year 2000 for creating a federal investment oversight program.
0009| (35) OFFICE OF INDIAN AFFAIRS: 150.0 150.0
0010| To initiate and implement a public policy program to prepare Native American youth for assuming leadership
0011| roles in their communities.
0012| (36) STATE AGENCY ON AGING: 100.0 100.0
0013| For expenditure in fiscal year 2000 for in-home care services to New Mexico Navajo nation senior citizens.
0014| (37) HUMAN SERVICES DEPARTMENT:
0015| Any unencumbered and unexpended balance remaining from the appropriation contained in Laws 1998, Chapter
0016| 116, Section 5, item 70, shall not revert but may be used for expenditure in fiscal year 1999 by the
0017| medicaid payments division of the human services department upon certification by the secretary of the
0018| human services department to the secretary of the department of finance and administration and review by
0019| the legislative finance committee with approval by the state board of finance that medicaid program
0020| expenditures will exceed total expenditures authorized in the fiscal year 1999 operating budget.
0021| (38) HUMAN SERVICES DEPARTMENT:
0022| There is appropriated from the general fund operating reserve two million five hundred thousand dollars
0023| ($2,500,000) to the human services department for child support enforcement programs in fiscal year 2000,
0024| contingent upon certification by the secretary of human services to the secretary of finance and
0025| administration and reviewed by the legislative finance committee with approval by the state board of
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0001| finance that additional funds are needed to support fiscal year 2000 base budget authorized expenditures;
0002| before this contingency is disbursed, the department shall prove it has exhausted all other available
0003| revenue for these purposes, it has implemented standardized policies, procedures and has allocated
0004| sufficient resources to increase cost effectiveness ratios of all state regional offices to match state
0005| region six and national levels.
0006| (39) DEPARTMENT OF HEALTH:
0007| The contingency contained in Laws 1998, Chapter 116, Section 4, Subsection F for the southern New Mexico
0008| rehabilitation center of the department of health is void and the appropriation to the southern New Mexico
0009| rehabilitation center provided in that subsection shall not revert but may be expended in fiscal years
0010| 1999 and 2000 to pay for operations of the facility if no other appropriate services are available in the
0011| area.
0012| (40) DEPARTMENT OF HEALTH: 500.0 500.0
0013| To establish a substance abuse treatment pilot project in northern New Mexico.
0014| (41) DEPARTMENT OF HEALTH:
0015| Unencumbered or unexpended balances remaining from the appropriation contained in Laws 1998, Chapter 116,
0016| Section 6, Subsections E and F as amended by Laws 1998 (S.S.), Chapter 14 for the department of health for
0017| welfare-to-work related substance abuse treatment are reappropriated for the same purposes in fiscal year
0018| 2000. Balances resulting from the cancellation of two outstanding prior year encumbrances for children's
0019| health care services are reappropriated to the department of health for that purpose in fiscal years 1999
0020| and 2000.
0021| (42) DEPARTMENT OF HEALTH: 200.0 200.0
0022| For expenditure in fiscal year 2000 for continuation of a twelve month dual diagnosis psychiatric and
0023| addictive disorders pilot program at the Las Vegas medical center.
0024| (43) DEPARTMENT OF HEALTH:
0025| There is appropriated from the general fund operating reserve one million dollars ($1,000,000) for
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0001| implementation of phase I and phase II-A of the state children's health insurance program contingent upon
0002| certification by the secretary of human services to the secretary of finance and administration and review
0003| by the legislative finance committee that the state plan has been approved by the federal Health Care
0004| Financing Administration.
0005| (44) DEPARTMENT OF HEALTH: 150.0 150.0
0006| To the public health division for HIV culturally competent case management for Native Americans.
0007| (45) DEPARTMENT OF ENVIRONMENT: 50.0 50.0
0008| For expenditure in fiscal year 2000 to conduct a wastewater management feasibility study for La Jicarita
0009| valley.
0010| (46) DEPARTMENT OF ENVIRONMENT: 50.0 50.0
0011| For expenditure in fiscal year 2000 to conduct a Luna county landfill feasibility study.
0012| (47) NEW MEXICO VETERANS' SERVICE
0013| COMMISSION: 15.0 15.0
0014| For expenditure in fiscal year 2000 to study the establishment of a state veterans' cemetery at Fort
0015| Stanton.
0016| (48) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
0017| The children, youth and families department may expend up to two million five hundred thousand dollars
0018| ($2,500,000) in departmental balances from each of fiscal years 1998 and 1999 for any shortfalls in title
0019| XX, social services block grant revenues in fiscal years 1999 or 2000.
0020| (49) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
0021| The period of time for expending the appropriation in Laws 1998, Chapter 116, Section 6, Subsection A to
0022| the children, youth and families department is extended through fiscal year 2000 for the same purpose.
0023| (50) CHILDREN, YOUTH AND FAMILIES
0024| DEPARTMENT: 200.0 200.0
0025| To the preventive/intervention division to support administration and operation of boys' and girls' clubs
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0001| in Santa Fe county.
0002| (51) CORRECTIONS DEPARTMENT: 500.0 500.0
0003| To obtain modular units for the penitentiary of New Mexico south.
0004| (52) CORRECTIONS DEPARTMENT:
0005| There is appropriated from the general fund operating reserve one million dollars ($1,000,000) for inmate
0006| medical costs contingent upon certification from the secretary of corrections to the secretary of finance
0007| and administration and review by the legislative finance committee that the medical costs will exceed
0008| appropriations and the department shall prove that the most efficient medical cost options have been
0009| implemented.
0010| (53) DEPARTMENT OF PUBLIC SAFETY: 80.0 80.0
0011| To the administrative services division to conduct a study to develop a facility master plan.
0012| (54) STATE DEPARTMENT OF
0013| PUBLIC EDUCATION: 70.0 70.0
0014| For expenditure in fiscal year 2000 for curricula development and teacher training.
0015| (55) STATE DEPARTMENT OF
0016| PUBLIC EDUCATION: 50.0 50.0
0017| For expenditure in fiscal year 2000 for a feasibility study to establish a secondary school for the arts
0018| in Espanola.
0019| (56) STATE DEPARTMENT OF
0020| PUBLIC EDUCATION: 1,000.0 1,000.0
0021| For charter schools.
0022| (57) STATE DEPARTMENT OF
0023| PUBLIC EDUCATION: 100.0 100.0
0024| For administering and scoring the new four skills examination, to certify proficiency in the Spanish
0025| language for the endorsement of teachers in bilingual education.
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0001| (58) STATE DEPARTMENT OF
0002| PUBLIC EDUCATION: 1,000.0 1,000.0
0003| For expenditure in fiscal year 2000 to establish elementary school-based performing and visual arts
0004| education programs.
0005| (59) STATE DEPARTMENT OF
0006| PUBLIC EDUCATION: 250.0 250.0
0007| To contract with a community-based organization that represents business, education and state government
0008| to assist in the continuous improvement of New Mexico's education system by providing professional
0009| development training and consulting to administrators, teachers, staff, students, parents, school board
0010| members, state department of public education personnel, community college partners, college of education
0011| partners and members of the community.
0012| (60) STATE DEPARTMENT OF
0013| PUBLIC EDUCATION: 250.0 250.0
0014| For school safety programs.
0015| (61) PUBLIC SCHOOL CAPITAL
0016| IMPROVEMENT FUND: 6,595.5 6,595.5
0017| (62) COMMISSION ON HIGHER EDUCATION: 100.0 100.0
0018| For expenditure in fiscal year 2000 for a formula study.
0019| (63) UNIVERSITY OF NEW MEXICO: 50.0 50.0
0020| For expenditure in fiscal year 2000 for a long-range plan to expand the university of New Mexico Taos
0021| education center.
0022| (64) UNIVERSITY OF NEW MEXICO: 1,600.0 1,600.0
0023| For expenditure in fiscal year 2000 for library capital outlay.
0024| (65) NEW MEXICO STATE UNIVERSITY: 50.0 50.0
0025| For expenditure in fiscal year 2000 to study the feasibility of growing industrial hemp as a commercial
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0001| crop.
0002| (66) NEW MEXICO STATE UNIVERSITY: 1,000.0 1,000.0
0003| For expenditure in fiscal year 2000 for library capital outlay.
0004| (67) NEW MEXICO STATE UNIVERSITY: 50.0 50.0
0005| For expenditure in fiscal year 2000 for the Durango-Zacatecas program.
0006| (68) NEW MEXICO STATE UNIVERSITY: 150.0 150.0
0007| For expenditure in fiscal year 2000 for the retablos program.
0008| (69) NEW MEXICO HIGHLANDS UNIVERSITY: 500.0 500.0
0009| For expenditure in fiscal year 2000 for library capital outlay.
0010| (70) WESTERN NEW MEXICO UNIVERSITY: 150.0 150.0
0011| For expenditure in fiscal year 2000 the child development center.
0012| (71) WESTERN NEW MEXICO UNIVERSITY: 500.0 500.0
0013| For expenditure in fiscal year 2000 for library capital outlay.
0014| (72) EASTERN NEW MEXICO UNIVERSITY: 500.0 500.0
0015| For expenditure in fiscal year 2000 for library capital outlay.
0016| (73) NEW MEXICO INSTITUTE OF MINING
0017| AND TECHNOLOGY: 500.0 500.0
0018| For expenditure in fiscal year 2000 for library capital outlay.
0019| (74) NEW MEXICO INSTITUTE OF MINING
0020| AND TECHNOLOGY: 100.0 100.0
0021| For one-time expenditures of energetic materials research center programs.
0022| (75) COMPUTER SYSTEMS ENHANCEMENT FUND:
0023| There is appropriated from the general fund operating reserve one million dollars ($1,000,000) to the
0024| computer systems enhancement fund to address unforeseen emergencies that may arise in the state's
0025| automated systems due to the year 2000 problem(s) identified during the year 2000 system test process.
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0001| Disbursement of funds are subject to certification of need by affected agencies to the legislative finance
0002| committee, department of finance and administration and the chief information officer and determination
0003| and approval by the department of finance and administration and the chief information officer, of need
0004| that the amounts allocated are only for year 2000 unforeseen emergencies and there are no other funds
0005| available.
0006| (76) COMPUTER SYSTEMS ENHANCEMENT FUND: 8,733.8 8,733.8
0007| For allocations pursuant to the appropriations in Section 7 of the General appropriation Act of 1999.
0008| TOTAL SPECIAL APPROPRIATIONS 32,619.7 648.7 1,450.0 9.0 34,727.4
0009| Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from
0010| the general fund, or other funds as indicated, for expenditure in fiscal year 1999 for the purposes
0011| specified. Disbursement of these amounts shall be subject to the following conditions: certification by
0012| the agency to the department of finance and administration and the legislative finance committee that no
0013| other funds are available in fiscal year 1999 for the purpose specified; and approval by the department of
0014| finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year
0015| 1999 shall revert to the appropriate fund.
0016| (1) FIFTH JUDICIAL DISTRICT ATTORNEY: 10.7 10.7
0017| For fiscal year 1998 operating expenses.
0018| (2) ADMINISTRATIVE OFFICE OF
0019| THE DISTRICT ATTORNEYS: 75.0 75.0
0020| For district attorney frame relay costs.
0021| (3) PUBLIC SCHOOL INSURANCE AUTHORITY: 3,000.0 3,000.0
0022| For premiums and claims expenses.
0023| (4) RETIREE HEALTH CARE AUTHORITY: 5,600.0 5,600.0
0024| For benefit expenses.
0025| (5) GENERAL SERVICES DEPARTMENT: 150.0 150.0
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0001| To the state purchasing division to match federal funds for a procurement assistance program.
0002| (6) GENERAL SERVICES DEPARTMENT: 250.0 250.0
0003| To the property control division for operations.
0004| (7) PUBLIC REGULATION COMMISSION: 75.0 75.0
0005| To the utility division for a telecommunications rate hearing.
0006| (8) BOARD OF NURSING: 51.1 51.1
0007| For operating costs.
0008| (9) OFFICE OF CULTURAL AFFAIRS: 470.5 470.5
0009| To the museum division for a van and one FTE for the van of enchantment program, a shuttle bus between the
0010| downtown Santa Fe museums and the Camino Lejo compound, collections management, museum of New Mexico
0011| press, reimbursement of expenditures at Coronado state monument campground, repairs to the palace of the
0012| governors, computer systems for the admissions program and for brochures.
0013| (10) OFFICE OF CULTURAL AFFAIRS: 45.0 45.0
0014| To the natural history museum for payments and deposits for large traveling exhibitions.
0015| (11) OFFICE OF CULTURAL AFFAIRS: 740.6 740.6
0016| To the arts division for the Art in Public Places Act.
0017| (12) OFFICE OF CULTURAL AFFAIRS: 35.5 35.5
0018| To the space center for the laser light show and ticketing system.
0019| (13) OFFICE OF CULTURAL AFFAIRS: 46.5 46.5
0020| To the historic preservation division to develop a historic property and historic district boundary
0021| database.
0022| (14) OFFICE OF CULTURAL AFFAIRS: 87.1 87.1
0023| To the historic preservation division to develop a statewide program to acquire scenic easements or
0024| historic sites and for historic preservation, rehabilitation and operation of historic transportation
0025| buildings, structures and facilities in New Mexico under a joint powers agreement with the state highway
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0001| and transportation department.
0002| (15) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0
0003| From the cultural properties restoration fund for the Branigan cultural center project.
0004| (16) OFFICE OF CULTURAL AFFAIRS: 50.0 50.0 100.0
0005| For three FTE to operate the campground at Coronado state monument and for capital improvements at that
0006| campground.
0007| (17) DEPARTMENT OF GAME AND FISH: 50.0 150.0 200.0
0008| For Lake Roberts dam outlet valve repair.
0009| (18) HUMAN SERVICES DEPARTMENT: 1,000.0 1,000.0
0010| To the child support enforcement division for operations.
0011| (19) DEPARTMENT OF MILITARY AFFAIRS: 15.0 15.0
0012| For expenditure in fiscal year 2000 to pay a court settlement for a contractor.
0013| (20) CORRECTIONS DEPARTMENT: 1,575.4 1,575.4
0014| To the adult institution division director for projected female population growth.
0015| (21) DEPARTMENT OF PUBLIC SAFETY: 150.0 150.0
0016| For additional expenditures incurred pursuant to an investigation in Sierra county.
0017| (22) STATE DEPARTMENT OF PUBLIC EDUCATION: 400.0 400.0
0018| For expenditure pursuant to the Incentives for School Improvement Act.
0019| TOTAL SUPPLEMENTAL AND DEFICIENCY
0020| APPROPRIATIONS 3,751.1 10,326.3 150.0 14,227.4
0021| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the
0022| computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
0023| otherwise indicated, the appropriations may be expended in fiscal years 1999 and 2000. Unless otherwise
0024| indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert
0025| to the computer systems enhancement fund or other funds as indicated. The department of finance and
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0001| administration shall allocate amounts from the funds for the purposes specified upon receiving
0002| certification and supporting documentation from the requesting agency that identifies benefits that can be
0003| quantified and nonrecurring costs and recurring costs for the development and implementation of the
0004| proposed system and, for executive agencies, upon receiving certification from the chief information
0005| officer that identifies compliance with the information architecture and individual information and
0006| communication systems plans and the statewide information technology strategic plan. If the funds are to
0007| continue on a project, the documentation shall include certification and written report by the chief
0008| information officer that the project is on schedule, approved project methodology has been followed,
0009| independent validation and verification contractor recommendations have been implemented, all funds
0010| previously allocated have been expended properly and additional funds are required. All hardware and
0011| software purchases funded through the base budget and the information technology funding recommendations
0012| shall be procured using consolidated purchasing led by the chief information officer to achieve economics
0013| of scale and to provide the state with the best unit price. Appropriations for any development project
0014| shall include a turn-key solution with associated warranty that the state's need will be met upon
0015| implementation and acceptance of the system. The department of finance and administration shall provide a
0016| copy of the certification and all supporting documentation to the legislative finance committee.
0017| (1) LEGISLATIVE COUNCIL SERVICE: 360.5 360.5
0018| For legislative information systems.
0019| (2) ADMINISTRATIVE OFFICE OF THE
0020| DISTRICT ATTORNEYS: 480.0 480.0
0021| For year 2000 compliant desktop computers and file servers at the district attorneys' offices in all
0022| thirteen judicial districts.
0023| (3) TAXATION AND REVENUE DEPARTMENT: 295.0 295.0
0024| For year 2000 compliant desktop computers and servers throughout the department, including motor vehicle
0025| field offices and the revenue processing division.
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0001| (4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,000.0 1,000.0
0002| For year 2000 compliant integrated accounting systems of the statewide accounting project. Five hundred
0003| fifty thousand dollars ($550,000) is for the agency information management system and four hundred fifty
0004| thousand dollars ($450,000) is for the corrections department's accounting system including extended
0005| purchasing module.
0006| (5) PERSONNEL BOARD: 150.0 150.0
0007| For AS400 and personal computer upgrades.
0008| (6) NEW MEXICO STATE FAIR: 282.0 282.0
0009| For upgrade to a year 2000 compliant infrastructure. The appropriation is from state fair gate fees.
0010| (7) OFFICE OF CULTURAL AFFAIRS: 40.0 40.0
0011| For a year 2000 compliant ticketing system at the space center. The appropriation is from revolving fund
0012| cash balances.
0013| (8) OFFICE OF CULTURAL AFFAIRS: 10.0 10.0
0014| For upgrade to year 2000 compliant desktop computers.
0015| (9) LABOR DEPARTMENT: 8,380.5 8,380.5
0016| For replacement of the unemployment insurance claims system.
0017| (10) LABOR DEPARTMENT: 79.7 79.7
0018| For year 2000 renovation of the unemployment compensation computer system.
0019| (11) DEPARTMENT OF HEALTH: 1,700.0 1,700.0
0020| For a health integrated client data system for an integrated network for public health records management.
0021| (12) DEPARTMENT OF HEALTH: 500.0 500.0
0022| Three hundred eighty-six thousand five hundred dollars ($386,500) to upgrade year 2000 compliant desktop
0023| computers at the Las Vegas medical center, Fort Bayard medical center, turquoise lodge, New Mexico
0024| veterans' center, Sequoyah adolescent residential treatment center and the southern New Mexico
0025| rehabilitation center and one hundred thirteen thousand five hundred dollars ($113,500) for network
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0001| planning.
0002| (13) DEPARTMENT OF ENVIRONMENT: 1,282.8 1,282.8
0003| For upgrade to year 2000 compliant database and desktop computers. Of the other state funds
0004| appropriation, three hundred eight thousand three hundred dollars ($308,300) is from the corrective action
0005| fund.
0006| (14) CHILDREN, YOUTH AND FAMILIES
0007| DEPARTMENT: 520.0 520.0
0008| To upgrade to year 2000 compliant desktop computers and servers throughout the department.
0009| (15) CORRECTIONS DEPARTMENT: 1,500.0 1,500.0
0010| To build a year 2000 compliant network infrastructure to support the new criminal management information
0011| system and financial management system.
0012| (16) CORRECTIONS DEPARTMENT: 700.0 700.0
0013| To develop a year 2000 compliant offender-based system to support inmate and prison management, including
0014| the probation and parole function.
0015| (17) DEPARTMENT OF PUBLIC SAFETY: 293.8 293.8
0016| For year 2000 upgrade of the AS400 system.
0017| (18) NEW MEXICO SCHOOL FOR THE DEAF: 250.0 250.0
0018| For equipment and network upgrade.
0019| TOTAL DATA PROCESSING APPROPRIATIONS 9,364.1 8,460.2 17,824.3
0020| Section 8. COMPENSATION APPROPRIATIONS.--
0021| A. Thirty million thirty-five thousand seventy-five dollars ($30,035,075) is appropriated from
0022| the general fund to the department of finance and administration for expenditure in fiscal year 2000 for
0023| the purpose of providing salary increases as follows:
0024| (1) six hundred forty-eight thousand four hundred dollars ($648,400) to provide the
0025| justices of the supreme court a salary increase to eighty-seven thousand seven hundred seventy-three
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0001| dollars ($87,773) and the chief justice of the supreme court, the chief judge of the court of appeals,
0002| judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support
0003| hearing officers, and special commissioners, a salary increase pursuant to the provisions of Section 34-1-
0004| 9 NMSA 1978 and effective the first full pay period after July 1, 1999;
0005| (2) eight hundred thirty-seven thousand seven hundred dollars ($837,700) to provide all
0006| judicial permanent employees, other than employees whose salaries are set by statute, with an anniversary
0007| date salary increase equivalent to three and one-half percent of the midpoint value of the employee's
0008| salary range, and to provide those judicial employees, other than employees whose salaries are set by
0009| statute, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment
0010| equivalent to three and one-half percent of the midpoint value of the employee's salary range. The
0011| salary increases shall be effective the first full pay period following the employee's anniversary date
0012| and shall be subject to satisfactory job performance and in accordance with the judicial personnel and
0013| compensation plan;
0014| (3) six hundred fifty thousand five hundred dollars ($650,500) to provide all district
0015| attorney permanent employees, other than district attorneys, with an anniversary date salary increase
0016| equivalent to three and one-half percent of the midpoint value of the employee's salary range, and to
0017| provide those district attorney employees, other than district attorneys, and whose salaries are equal to
0018| or above the maximum of their salary range, a lump-sum payment equivalent to three and one-half percent of
0019| the midpoint value of the employee's salary range. The salary increases shall be effective the first
0020| full pay period following the employee's anniversary date and shall be subject to satisfactory job
0021| performance and in accordance with the district attorney pay plan;
0022| (4) six million three hundred thousand one hundred twenty dollars ($6,300,120) to
0023| provide all incumbents in agencies governed by the Personnel Act or Public Employees Bargaining Act with a
0024| variable pay anniversary date salary increase based on the employee's performance evaluation rating and
0025| compa-ratio in accordance with a salary matrix approved by the personnel board developed from a total
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0001| funding level for providing an average of approximately three and one-half percent anniversary date merit
0002| increase, including lump-sum payments. This increase includes providing annualized variable pay
0003| anniversary date lump-sum payments to eligible classified employees whose salaries equal or exceed their
0004| salary grade maximums. The salary increases shall be effective the first full pay period following the
0005| employees anniversary date;
0006| (5) two hundred thirty-eight thousand fifty-five dollars ($238,055) to provide executive
0007| exempt employees including attorney general employees and workers compensation judges with a salary
0008| increase as follows: employees whose annual salary on December 31, 1999 is less than twenty-five thousand
0009| dollars ($25,000) shall receive a base salary increase of one thousand two hundred fifty dollars ($1,250);
0010| employees whose annual salary on December 31, 1999 is at least twenty-five thousand dollars ($25,000) but
0011| less than thirty-five thousand dollars ($35,000) shall receive a base salary increase of one thousand
0012| dollars ($1,000); employees whose annual salary on December 31, 1999 is at least thirty-five thousand
0013| dollars ($35,000) but less than fifty thousand dollars ($50,000) shall receive a base salary increase of
0014| seven hundred fifty dollars ($750); employees whose annual salary on December 31, 1999 is at least fifty
0015| thousand dollars ($50,000) but less than sixty-five thousand dollars ($65,000) shall receive a base salary
0016| increase of five hundred dollars ($500); and employees whose annual salary on December 31, 1999 is sixty-
0017| five thousand dollars ($65,000) or more shall receive a base salary increase of two hundred fifty dollars
0018| ($250). Salary increases shall be effective the first full pay period following January 1, 2000;
0019| (6) two hundred fifty-three thousand four hundred dollars ($253,400) to provide teachers
0020| in the children, youth and families department, the department of health, and the corrections department
0021| with a three and one-half percent anniversary date salary increase, subject to satisfactory job
0022| performance;
0023| (7) three hundred fourteen thousand one hundred dollars ($314,100) to provide eligible
0024| commissioned officers of the New Mexico state police division of the department of pubic safety with a
0025| step increase ranging from approximately two and two-tenths percent to three percent in accordance with
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0001| the career pay system for the state police;
0002| (8) two hundred thirty-six thousand three hundred dollars ($236,300) to provide
0003| permanent legislative employees, including permanent employees of the legislative council service,
0004| legislative finance committee, legislative education study committee, legislative maintenance and the
0005| house and senate with a three and one-half percent anniversary date salary increase, subject to
0006| satisfactory job performance; and
0007| (9) ten million six hundred eight thousand nine hundred dollars ($10,608,900) to provide
0008| a four percent salary increase to staff employees and a five percent increase to faculty of four-year
0009| higher education institutions; four million five hundred two thousand one hundred dollars ($4,502,100) to
0010| provide a four percent increase to staff employees and a five percent increase to faculty of two-year
0011| higher education institutions; and five million four hundred forty-five thousand five hundred dollars
0012| ($5,445,500) to provide a four percent increase to staff employees and a five percent increase to faculty
0013| within other programs of higher education institutions to include the university of New Mexico health
0014| sciences center, the New Mexico military institute and the New Mexico school for the deaf.
0015| The department of finance and administration shall distribute a sufficient amount to each agency to
0016| provide the appropriate increase for those employees whose salaries are received as a result of the
0017| general fund appropriations in the General Appropriation Act of 1999, and Laws 1999, Chapter 1. Any
0018| unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert to the general
0019| fund.
0020| For those state employees whose salaries are referenced in or received as a result of non-general
0021| fund appropriations in the General Appropriation Act of 1999, and Laws 1999, Chapter 1, the department of
0022| finance and administration shall transfer from the appropriate fund to the appropriate agency the amount
0023| required for the salary increases equivalent to those provided for in this act, and such amounts are
0024| appropriated for expenditure in fiscal year 2000. Any unexpended or unencumbered balance remaining at the
0025| end of fiscal year 2000 shall revert to the appropriate fund.
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0001| Section 9. MEDICAID PAYMENTS APPROPRIATIONS.--The following amounts are appropriated from the funds
0002| as indicated for the purposes specified. Any unexpended or unencumbered balances of the general fund
0003| appropriations remaining at the end of fiscal year 2000 shall revert to the general fund.
0004| A. One hundred two million nine hundred eighty-one thousand two hundred dollars
0005| ($102,981,200) is appropriated from the general fund, three hundred forty-nine million three hundred seven
0006| thousand dollars ($349,307,000) is appropriated from federal funds, eighteen million twenty thousand two
0007| hundred dollars ($18,073,200) is appropriated from interagency transfers and one million five hundred
0008| forty-nine thousand eight hundred dollars ($1,549,800) is appropriated from other state funds to the human
0009| services department for the purpose of providing medicaid benefits to individuals, other than Native
0010| American medicaid eligible individuals who shall be considered exempt from automatic enrollment in a
0011| managed care organization contracting with the state unless they have chosen to enroll in the managed care
0012| system, under the medicaid managed care system at the state fiscal year 1999 negotiated rates.
0013| B. One hundred two million four hundred seventy thousand three hundred dollars ($102,470,300)
0014| is appropriated from the general fund, four hundred twenty million one hundred twenty-six thousand eight
0015| hundred dollars ($420,126,800) is appropriated from federal funds, forty-two million one hundred sixty-
0016| nine thousand one hundred dollars ($42,169,100) is appropriated from interagency transfers and three
0017| million six hundred sixteen thousand two hundred dollars ($3,616,200) is appropriated from other state
0018| funds to the human services department for the purpose of providing medicaid benefits to individuals under
0019| the fee-for-service system.
0020| C. Six million three hundred ninety-four thousand five hundred dollars ($6,394,500) is
0021| appropriated from the general fund and eighteen million three hundred thirty-three thousand three hundred
0022| dollars ($18,333,300) is appropriated from federal funds to the human services department to enroll and
0023| provide medicaid services to new and unduplicated children under one hundred eighty-five percent of
0024| federal poverty guidelines.
0025| D. Two million three hundred thousand dollars ($2,300,000) is appropriated from the general
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0001| fund and six million five hundred ninety thousand six hundred dollars ($6,590,600) is appropriated from
0002| federal funds to the human services department to pay for capitated rate increases over the state fiscal
0003| year 1999 negotiated rates for medicaid managed care services.
0004| E. One million four hundred twenty-two thousand nine hundred dollars ($1,422,900) is
0005| appropriated from the general fund and four million seventy-seven thousand nine hundred dollars
0006| ($4,077,900) is appropriated from federal funds to the human services department to increase medicaid
0007| dental reimbursement rates to approximate commercial insurance levels.
0008| F. Two million five hundred fifty-eight thousand seven hundred dollars ($2,558,700) is
0009| appropriated from the general fund and seven million four hundred forty-seven thousand nine hundred
0010| dollars ($7,447,900) is appropriated from federal funds to add the personal care benefit to the medicaid
0011| program, of which a minimum of nine hundred thousand dollars ($900,000) in general fund appropriations and
0012| two million five hundred seventy-eight thousand nine hundred dollars ($2,578,900) in federal funds
0013| appropriations shall be used to serve adults transitioning into independent living environments.
0014| G. Three hundred twenty-five thousand dollars ($325,000) is appropriated from the general
0015| fund and nine hundred thirty-one thousand dollars ($931,000) is appropriated from federal funds to the
0016| human services department to provide medicaid health coverage on a sliding scale co-payment system to
0017| working disabled individuals who meet supplemental security income except whose net earned income is less
0018| than two hundred fifty percent of federal poverty guidelines.
0019| H. One million five hundred thousand dollars ($1,500,000) is appropriated from the general
0020| fund and four million two hundred ninety-eight thousand two hundred dollars ($4,298,200) is appropriated
0021| from federal funds to the human services department to provide medicaid benefits to Native American
0022| medicaid eligible individuals on a fee-for-service basis.
0023| I. If Senate Bill 5 and Senate Bill 23 or similar legislation of the forty-fourth
0024| legislature, first special session become law, one million five hundred thousand dollars ($1,500,000) is
0025| appropriated from the general fund operating reserve to the human services department to enroll and
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0001| provide medicaid services to new and unduplicated children under one hundred eighty-five percent of
0002| poverty, contingent on certification by the secretary of human services to the secretary of finance and
0003| administration and review by the legislative finance committee and approval by the state board of finance
0004| that additional money is needed to support the fiscal year 2000 base budget authorized expenditures for
0005| enrolling and providing medicaid services to new children.
0006| Section 10. ADDITIONAL FISCAL YEAR 1999 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 1999,
0007| subject to review and approval by the department of finance and administration, in addition to the budget
0008| adjustment authority granted in Laws 1998 (S.S.), Chapter 15, Section 7 and Section 8 and pursuant to
0009| Sections 6-3-23 through 6-3-25 NMSA 1978:
0010| A. the New Mexico compilation commission may request twenty-five thousand dollars ($25,000)
0011| in budget increases from other state funds for publishing costs associated with subscriptions, supreme
0012| court opinions and special publications;
0013| B. the administrative office of the district attorneys may request up to three thousand
0014| dollars ($3,000) in budget increases from cash balances to reimburse the public employees' retirement
0015| association for an actuarial study; and up to ten thousand five hundred dollars ($10,500) in budget
0016| increases from other state funds to cover expenses associated with national conferences and accounting
0017| system training;
0018| C. the attorney general may request three hundred fifty thousand dollars ($350,000) from the
0019| consumer protection fund for consumer protection education, costs of investigations, attorney fees and
0020| enforcement;
0021| D. the taxation and revenue department may request division transfers up to one million five
0022| hundred thousand dollars ($1,500,000) for the taxation and revenue information management system
0023| development.
0024| E. the state investment council may request ten thousand dollars ($10,000) in budget
0025| increases from other state funds for costs associated with the agency audit;
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0001| F. the office of the secretary of the department of finance and administration may transfer
0002| up to nine thousand seven hundred dollars ($9,700) from the personal services and employee benefits
0003| categories to the operating costs category for the copier lease, the printing of the general fund report
0004| and telephone costs;
0005| G. the public school insurance authority may request one million dollars ($1,000,000) in
0006| budget increases from internal service funds/interagency transfers for group benefit and risk claims;
0007| H. the general services department may request two hundred fifty thousand dollars ($250,000)
0008| in division transfers as necessary to offset revenue shortfalls from other state funds in the property
0009| control division; may request twenty-six thousand eight hundred dollars ($26,800) in budget increases from
0010| cash balances for the office of the secretary for projected expenditure shortfalls; may request nine
0011| thousand five hundred dollars ($9,500) in budget increases from internal service funds/interagency
0012| transfers for the building services division for projected expenditure shortfalls; and may request sixty
0013| thousand six hundred dollars ($60,600) in budget increases from cash balances for the administrative
0014| services division for projected expenditure shortfalls;
0015| I. the public defender department may request up to three hundred thousand dollars ($300,000)
0016| in budget increases from cash balances for costs associated with attorney salary upgrades;
0017| J. the tourism department may request up to forty-six thousand dollars ($46,000) in budget
0018| increases from other state funds for continued operation of the Santa Fe welcome center;
0019| K. the regulation and licensing department may request sixteen thousand dollars ($16,000) in
0020| budget increases from cash balances for the board of acupuncture and oriental medicine for administration
0021| of the practical exam; up to eleven thousand dollars ($11,000) in budget increases from cash balances for
0022| the New Mexico real estate commission for costs associated with printing real estate license laws, rules
0023| and regulations booklets; up to two thousand six hundred dollars ($2,600) in budget increases from cash
0024| balances for the board of social workers examiners to pay indirect costs to the administrative services
0025| division of the department; up to two thousand dollars ($2,000) in budget increases from cash balances for
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0001| the New Mexico state board of psychologist examiners to procure investigative services; up to one thousand
0002| one hundred dollars ($1,100) in budget increases from cash balances for the physical therapists' licensing
0003| board for projected shortfalls in the supplies and materials category and indirect costs payable to the
0004| administrative services division of the department; up to three thousand six hundred dollars ($3,600) in
0005| budget increases from cash balances for the real estate appraisers board for a projected shortfall in the
0006| supplies and materials and operating costs categories; up to two thousand dollars ($2,000) in budget
0007| increases from cash balances for the speech language pathology, audiology and hearing aid dispensing
0008| practices board for investigative services and examination administration; up to six thousand dollars
0009| ($6,000) in budget increases from cash balances for the counseling and therapy practice board for
0010| investigative services; and up to one thousand three hundred dollars ($1,300) in budget increases from
0011| cash balances for the board of examiners for occupational therapy in the operating costs category and for
0012| indirect costs payable to the administrative services division of the department;
0013| L. the office of cultural affairs may request budget increases from other state funds and
0014| from internal service funds/interagency transfers;
0015| M. the office of cultural affairs may request transfers from the travel, maintenance and
0016| repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-
0017| of-state travel or other financing uses category to any other category;
0018| N. the office of cultural affairs may request division transfers;
0019| O. the New Mexico livestock board may request up to forty-two thousand dollars ($42,000) in
0020| budget increases from cash balances for relocation costs and a rent increase;
0021| P. the department of game and fish may request up to two hundred thousand dollars ($200,000)
0022| in internal service funds/interagency transfers from the game protection fund for federal match
0023| requirements;
0024| Q. the energy, minerals and natural resources department may request twenty-three thousand
0025| dollars ($23,000) in budget increases from other state funds for the forestry division for unanticipated
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0001| costs of the inmate work program, resource survey program and for building repairs at Smokey Bear
0002| historical park; up to one hundred six thousand four hundred dollars ($106,400) in budget increases from
0003| other state funds, internal service funds/interagency transfers and cash balances for costs associated
0004| with the Brantley dam, the Willie Chavez park, the inmate work camp program and renovations to the east De
0005| Vargas building; up to twenty-two thousand five hundred dollars ($22,500) in budget increases from other
0006| state funds for the oil conservation division for costs associated with the annual New Mexico natural gas
0007| marketing conference; and seven hundred ninety-two thousand dollars ($792,000) in budget increases from
0008| cash balances for the youth conservation corps;
0009| R. the commissioner of public lands may request up to one million dollars ($1,000,000) in
0010| category transfers from personal services and employee benefits to any other category;
0011| S. the human services department may request up to one million three hundred thousand dollars
0012| ($1,300,000) in division transfers for projected revenue shortfalls in the child support enforcement
0013| division;
0014| T. the human services department may request up to seven hundred thousand dollars ($700,000)
0015| in division transfers from the personal services and employee benefits categories to cover the cost of the
0016| transfer of fifty-six FTE from the income support division to the child support enforcement division;
0017| U. the labor department may request up to twenty-three thousand eight hundred dollars
0018| ($23,800) in division transfers from the human rights division to the labor and industrial division to
0019| cover projected shortfalls in the personal services and employee benefits categories;
0020| V. the division of vocational rehabilitation may request up to sixteen thousand seven hundred
0021| dollars ($16,700) in budget increases from cash balances to provide matching funds for the MORE program;
0022| W. the department of health may request up to two million one hundred thousand dollars
0023| ($2,100,000) in category transfers from the personal services and employee benefits categories to the
0024| contractual services category to pay for specialists and other medical personnel in the institutions
0025| located throughout the state;
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0001| X. the department of environment may request fifty-four thousand dollars ($54,000) in budget
0002| increases from the solid waste permit fund to recover administrative costs associated with issuing solid
0003| waste permits;
0004| Y. the children, youth and families department may request up to one million eight hundred
0005| thousand dollars ($1,800,000) in category transfers from the personal services and employee benefits
0006| categories to any other category to cover additional costs for child care, community based services,
0007| children's behavioral health services, child development, foster care adoptions, attendant care, adult and
0008| child protective services and family preservation;
0009| Z. the department of military affairs may request seventeen thousand dollars ($17,000) in
0010| category and division transfers from the maintenance and repairs category to the contractual services
0011| category to cover costs associated with addressing and repairing problems with the Santa Fe headquarters
0012| building;
0013| AA. the corrections department may request four hundred thousand dollars ($400,000) in
0014| category transfers from the employee benefits category to the personal services category and division
0015| transfers to cover projected shortfalls;
0016| BB. the department of public safety may request up to fifty-nine thousand six hundred dollars
0017| ($59,600) in budget increases from other state funds in the state police division for costs associated
0018| with security for the first session of the forty-fourth legislature; category transfers and division
0019| transfers from all the divisions from the personal services, employee benefits, travel, maintenance and
0020| repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-
0021| of-state travel, and other financing uses categories for projected shortfalls in telecommunication charges
0022| in the technical and emergency services division; and up to one hundred thousand dollars ($100,000) in
0023| budget increases from other state funds in the technical and emergency services division for projected
0024| shortfalls in telecommunication charges;
0025| CC. the department of public safety may request budget increases from state forfeiture
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0001| balances up to two hundred thousand dollars ($200,000) for projected shortfalls in overtime charges in the
0002| state police division;
0003| DD. the department of public safety may request budget increases from the general fund for
0004| disaster declarations and from internal service funds/interagency transfers, excluding state forfeitures
0005| and forfeiture balances, and may request transfers from travel, maintenance and repairs, supplies and
0006| materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or
0007| other financing uses categories to any other category; and
0008| EE. the state highway and transportation department may request five hundred eleven thousand
0009| one hundred forty-seven dollars ($511,147) in budget increases from cash balances for remittance of
0010| rebates and yield reduction payments to the internal revenue service; and may request increases from other
0011| state funds in the road betterment division to match unanticipated federal funds available for road
0012| construction.
0013| Section 11. CERTAIN FISCAL YEAR 2000 BUDGET ADJUSTMENTS AUTHORIZED.--
0014| A. The legislature intends to reinstitute the budget review and adjustment pilot project
0015| after the forty-fourth legislature, second session.
0016| B. As used in this section:
0017| (1) "budget category" means an item or an aggregation of related items that represents
0018| the object of an appropriation. Budget categories include personal services, employee benefits, travel,
0019| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
0020| capital outlay, out-of-state travel and other financing uses;
0021| (2) "budget increase" means an approved increase in expenditures by an agency from a
0022| specific source;
0023| (3) "category transfer" means an approved transfer of funds from one budget category to
0024| another budget category, provided that a category transfer does not include a transfer of funds between
0025| divisions;
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0001| (4) "division transfer" means an approved transfer of funds from one division of an
0002| agency to another division of that agency, provided that the annual cumulative effect of division
0003| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half
0004| percent; and
0005| (5) "federal funds" means any payments by the United States government to state
0006| government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act
0007| and except those payments made in accordance with the federal temporary assistance for needy families
0008| block grant and the federal Workforce Investment Act of 1998.
0009| C. Budget adjustments are authorized pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 for
0010| fiscal year 2000.
0011| D. Except as otherwise provided, all agencies may request category transfers among personal
0012| services, employee benefits, travel, maintenance and repairs, supplies and materials, operating costs,
0013| other costs, capital outlay, out-of-state travel and other financing uses.
0014| E. The corrections department may request division transfers. The corrections department may
0015| request category transfers.
0016| F. An agency with internal service funds/interagency transfers appropriations or other state
0017| funds appropriations that collects money in excess of those appropriated may request budget increases in
0018| an amount not to exceed four percent of its internal service funds/interagency transfers or other state
0019| funds appropriation contained in Section 4 of the General Appropriation Act of 1999.
0020| G. In addition to the budget increase authority provided in Subsection F of this section, the
0021| following agencies may request specified budget increases:
0022| (1) the state investment council may request budget increases from other state funds
0023| and internal service funds/interagency transfers up to two million dollars ($2,000,000) for investment
0024| manager fees and custody fees; provided that this amount may be exceeded if the department of finance and
0025| administration approves a certified request from the state investment council that additional increases
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0001| from other state funds are required for increased management fees and custody fees derived from asset
0002| growth and performance. The state investment council may request category transfers to any other category
0003| except that money appropriated for investment manager fees in the contractual services category shall not
0004| be transferred;
0005| (2) the educational retirement board may request budget increases from other state
0006| funds up to one million five hundred thousand dollars ($1,500,000) for manager fees and custody fees;
0007| provided that this amount may be exceeded if the department of finance and administration approves a
0008| certified request from the educational retirement board that additional increases from other state funds
0009| are required for increased management fees and custody fees derived from asset growth and performance. The
0010| educational retirement board may request category transfers, except that funds authorized for investment
0011| manager fees within the contractual services category of the administrative division and for custody
0012| services within the other costs category of the administrative division shall not be transferred;
0013| (3) the public employees retirement association may request budget increases from other
0014| state funds up to three million five hundred thousand dollars ($3,500,000) for investment manager fees and
0015| custody fees; provided that this amount may be exceeded if the department of finance and administration
0016| approves a certified request from the public employees retirement association that additional increases
0017| from other state funds are required for increased management fees and custody fees derived from asset
0018| growth and performance. The public employees retirement association may request category transfers, except
0019| that funds authorized for investment manager fees within the contractual services category of the
0020| administrative division and for custody services within the other costs category of the administrative
0021| division shall not be transferred;
0022| (4) the maintenance division of the public employees retirement association may request
0023| budget increases from other state funds to meet emergencies or unexpected physical plant failures that
0024| might affect the health and safety of workers;
0025| (5) the New Mexico magazine division of the tourism department may request budget
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0001| increases from other state funds for earnings from sales;
0002| (6) the department of game and fish may request budget increases from internal service
0003| funds/interagency transfers for emergencies;
0004| (7) the oil conservation division of the energy, minerals and natural resources
0005| department may request budget increases from the oil and gas reclamation fund to close abandoned wells;
0006| (8) the forestry division and the state parks division of the energy, minerals and
0007| natural resources department may request budget increases from the New Mexico youth conservation corps
0008| fund for projects approved by the New Mexico youth conservation corps commission;
0009| (9) the state engineer shall not request more than one million dollars ($1,000,000) in
0010| the aggregate in budget increases from other state funds;
0011| (10) the commission on the status of women may request budget increases from other
0012| state funds for statutorily mandated recognition programs for women;
0013| (l1) the miners' hospital of New Mexico may request budget increases from other state
0014| funds to operate the hospital;
0015| (12) the department of health may request budget increases from other state funds and
0016| internal service funds/interagency transfers for facilities and institutions, including laboratories, to
0017| maintain adequate services to clients; to maintain the buildings and grounds of the former Los Lunas
0018| medical center; and to fund investigations pursuant to the Caregivers Screening Act;
0019| (13) the department of environment may request budget increases from other state funds
0020| to budget responsible party payments, from the corrective action fund to pay claims and from the hazardous
0021| waste emergency fund to meet emergencies;
0022| (14) the office of the natural resources trustee may request budget increases from
0023| other state funds for court settlements to restore natural resource damage in accordance with court orders
0024| and from internal service funds/interagency transfers;
0025| (15) the department of public safety may request budget increases from other state
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0001| funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture
0002| balances;
0003| (16) the state highway and transportation department may request budget increases from
0004| the unbudgeted revenue in the state road fund for the road betterment division in an amount necessary to
0005| maximize the use of federal funds;
0006| (17) except as allowed in Paragraph (16) of this subsection, the state highway and
0007| transportation department shall not request budget increases from the state road fund to match federal
0008| funds except in the transportation programs division and the transportation planning division;
0009| (18) except as allowed in Paragraphs (16) and (17) of this subsection, the state
0010| highway and transportation department shall not request budget increases except from the local government
0011| road fund, beautification fund, aviation fund, transportation fund and rubberized asphalt fund; and
0012| (19) the state department of public education may request budget increases for the
0013| instructional materials fund, the public school capital outlay fund and the public school energy
0014| efficiency fund.
0015| H. The department of military affairs, the department of public safety and the energy,
0016| minerals and natural resources department may request budget increases from the general fund as required
0017| by an executive order declaring a disaster or emergency.
0018| Section 12. APPROPRIATION REDUCTION.--All amounts set out under the general fund column in Section 4
0019| of the General Appropriation Act of 1999 to the right of the decimal point shall be reduced to zero. This
0020| provision shall not apply to any object of appropriation that would be eliminated or to agencies whose
0021| general fund appropriation totals less than two million dollars ($2,000,000). The department of finance
0022| and administration shall adjust all totals, rates of distribution and language accordingly.
0023| Section 13. APPROPRIATION CONTINGENCY FUND.--If balances in the appropriation contingency fund are
0024| not sufficient to pay for emergency declarations made by executive order pursuant to Section 6-7-2 NMSA
0025| 1978, the department of finance and administration may transfer from the general fund operating reserve
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0001| the amount necessary to meet the expenses of the emergencies not to exceed ten million dollars
0002| ($10,000,000).
0003| Section 14. FUND TRANSFERS.--Any unexpended or unencumbered balance remaining in the state-support
0004| reserve fund at June 30, 1999 shall be transferred to the general fund operating reserve on June 30, 1999.
0005| Section 15. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers
0006| to the general fund operating reserve, appropriation contingency fund, risk reserve and public school
0007| state-support reserve, as of the end of fiscal year 1999, are not sufficient to meet appropriations, the
0008| governor, with state board of finance approval, may transfer at the end of that year the amount necessary
0009| to meet the year's obligations from the unencumbered balance remaining in the general fund operating
0010| reserve in a total not to exceed seventy million dollars ($70,000,000). If revenues and transfers to the
0011| general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund,
0012| risk reserve and public school state-support reserve, as of the end of fiscal year 2000, are not
0013| sufficient to meet appropriations, the governor, with state board of finance approval, may transfer at the
0014| end of that year the amount necessary to meet the year's obligations from the unencumbered balance
0015| remaining in the general fund operating reserve in a total not to exceed ten million dollars
0016| ($10,000,000).
0017| Section 16. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or
0018| its application to other situations or persons shall not be affected.=====================================
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