44th legislature - STATE OF NEW MEXICO - second session, 2000
MAKING APPROPRIATIONS FOR THE OPERATION OF THE STATE HIGHWAY AND TRANSPORTATION DEPARTMENT.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. SHORT TITLE.--This act may be cited as the "State Highway and Transportation Department Appropriation Act".
Section 2. DEFINITIONS.--As used in the State Highway and Transportation Department Appropriation Act:
A. "federal funds" means any payment by the United States government to state government or state agencies, except those payments made in accordance with the federal Mineral Lands Leasing Act of 1920 and the State and Local Fiscal Assistance Act of 1972, as amended;
B. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes the severance tax income fund and the federal Mineral Lands Leasing Act of 1920 receipts; and
C. "other state funds" means:
(1) unencumbered, nonreverting balances in state agency accounts, other than internal service funds accounts, appropriated by the State Highway and Transportation Department Appropriation Act;
(2) all revenue available to state agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and
(3) all revenue the use of which is restricted by statute or agreement.
Section 3. FORMAT.--The general format of the appropriations set forth in the State Highway and Transportation Department Appropriation Act with respect to symbols used, column headings and stating of amounts is that used in the General Appropriation Act of 1999.
Section 4. FISCAL YEAR 2001 APPROPRIATIONS.--
Other
General State Federal
Item Fund Funds Funds Total
STATE HIGHWAY AND
TRANSPORTATION DEPARTMENT:
Other
General State Federal
Item Fund Funds Funds Total
(1) Office of the Secretary
(a) personal services 1,445.7 79.7 1,525.4
(b) employee benefits 521.4 25.1 546.5
(c) travel 75.6 12.2 87.8
(d) maintenance and
repairs 5.9 0.0 5.9
(e) supplies and
materials 105.4 5.0 110.4
(f) contractual services 44.3 250.0 294.3
(g) operating costs 140.7 15.0 155.7
(h) other costs 931.9 0.0 931.9
(i) capital outlay 9.4 0.0 9.4
(j) out-of-state travel 18.0 12.0 30.0 Subtotal 3,298.3 399.0 3,697.3
Authorized FTE: 64.0 Permanent
(2) Administrative Division
(a) personal services 4,610.0 0.0 4,610.0
(b) employee benefits 5,609.6 0.0 5,609.6
(c) travel 360.2 0.0 360.2
(d) maintenance and
repairs 1,751.3 0.0 1,751.3
(e) supplies and
Other
General State Federal
Item Fund Funds Funds Total
materials 364.5 0.0 364.5
(f) contractual services 2,661.8 0.0 2,661.8
(g) operating costs 4,807.0 0.0 4,807.0
(h) other costs 1,613.1 0.0 1,613.1
(i) capital outlay 594.4 0.0 594.4
(j) out-of-state travel 16.1 0.0 16.1
(k) other financing uses 7,270.2 0.0 7,270.2
Subtotal 29,658.2 0.0 29,658.2
Authorized FTE: 138.0 Permanent
(3) Engineering Design Division
(a) personal services 7,796.4 3,058.9 10,855.3
(b) employee benefits 2,429.6 1,025.0 3,454.6
(c) travel 451.9 0.0 451.9
(d) maintenance and
repairs 396.7 0.0 396.7
(e) supplies and
materials 262.6 0.0 262.6
(f) contractual services 1,748.4 0.0 1,748.4
(g) operating costs 418.9 0.0 418.9
(h) other costs 300.0 0.0 300.0
(i) capital outlay 699.5 0.0 699.5
(j) out-of-state travel 18.4 0.0 18.4
Other
General State Federal
Item Fund Funds Funds Total
(k) other financing uses 0.0 0.0 0.0
Subtotal 14,522.4 4,083.9 18,606.3
Authorized FTE: 309.0 Permanent; 8.0 Term; 1.0 Temporary
(4) Field Operations Division
(a) personal services 43,646.4 7,507.5 51,153.9
(b) employee benefits 15,630.8 2,817.1 18,447.9
(c) travel 9,647.5 429.4 10,076.9
(d) maintenance and
repairs 2,327.0 0.0 2,327.0
(e) supplies and
materials 1,270.0 0.0 1,270.0
(f) contractual services 902.9 0.0 902.9
(g) operating costs 4,724.4 0.0 4,724.4
(h) other costs 1,490.3 0.0 1,490.3
(i) capital outlay 3,617.3 0.0 3,617.3
(j) out-of-state travel 20.0 0.0 20.0
(k) other financing uses 0.0 0.0 0.0
Subtotal 83,276.6 10,754.0 94,030.6
Authorized FTE: 1,970.0 Permanent; 62.5 Temporary
(5) Road Betterment Division 229,295.8 256,473.0 485,768.8
Authorized FTE: 0.0 Perm
Other
General State Federal
Item Fund Funds Funds Total
(6) Aviation Division
(a) personal services 230.4 0.0 230.4
(b) employee benefits 71.0 0.0 71.0
(c) travel 16.0 10.0 26.0
(d) maintenance and
repairs 50.0 0.0 50.0
(e) supplies and
materials 17.7 0.0 17.7
(f) contractual services 37.0 117.0 154.0
(g) operating costs 89.6 0.0 89.6
(h) other costs 1,300.0 0.0 1,300.0
(i) capital outlay 44.0 0.0 44.0
(j) out-of-state travel 11.0 0.0 11.0
(k) other financing uses 0.0 0.0 0.0
Subtotal 1,866.7 127.0 1,993.7
Authorized FTE: 7.0 Permanent
(7) Transportation Programs Division
(a) personal services 525.0 337.7 862.7
(b) employee benefits 182.3 83.1 265.4
(c) travel 8.3 19.0 27.3
(d) maintenance and
repairs 19.0 0.5 19.5
(e) supplies and
Other
General State Federal
Item Fund Funds Funds Total
materials 127.7 61.2 188.9
(f) contractual services 1,508.8 1,823.7 3,332.5
(g) operating costs 235.3 36.8 272.1
(h) other costs 2,439.4 8,469.4 10,908.8
(i) capital outlay 24.5 235.0 259.5
(j) out-of-state travel 0.0 39.0 39.0
(k) other financing uses 0.0 0.0 0.0
Subtotal 5,070.3 11,105.4 16,175.7
Authorized FTE: 20.0 Permanent; 5.0 Term
(8) Transportation Planning Division
(a) personal services 694.0 2,587.6 3,281.6
(b) employee benefits 268.1 749.6 1,017.7
(c) travel 23.2 126.0 149.2
(d) maintenance and
repairs 0.0 217.0 217.0
(e) supplies and
materials 45.9 43.3 89.2 (f) contractual services 504.9 1,865.6 2,370.5
(g) operating costs 103.8 262.9 366.7
(h) other costs 20.0 105.0 125.0 (i) capital outlay 83.5 333.9 417.4
(j) out-of-state travel 8.2 26.9 35.1
Other
General State Federal
Item Fund Funds Funds Total
(k) other financing uses 0.0 0.0 0.0
Subtotal 1,751.6 6,317.8 8,069.4
Authorized FTE: 84.0 Permanent; 7.0 Term
TOTAL STATE HIGHWAY AND
TRANSPORTATION DEPARTMENT 368,739.9 289,260.1 658,000.0.