AN ACT
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MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.
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BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2000".
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Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2000:
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A. "agency" means an office, department, agency, institution, board, bureau, commission,
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court, district attorney, council or committee of state government;
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B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than
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refunds authorized by law, recognized in accordance with generally accepted accounting principles for the
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legally authorized budget amounts and budget period;
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C. “federal funds” means any payments by the United States government to state government or
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agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;
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D. “full-time equivalent” or “FTE” means one or more authorized positions that together
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receive compensation for not more than two thousand eighty hours worked in fiscal year 2001. The
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calculation of hours worked includes compensated absences but does not include overtime, compensatory time
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or sick leave paid pursuant to Section 10-7-10 NMSA 1978;
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E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal
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Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and
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the federal Workforce Investment Act, but excludes the general fund operating reserve and the
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appropriation contingency fund;
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F. "interagency transfers" means revenue, other than internal service funds, legally
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transferred from one agency to another;
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G. "internal service funds" means:
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(1) revenue transferred to an agency for the financing of goods or services to another
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agency on a cost-reimbursement basis; and
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(2) unencumbered balances in agency internal service fund accounts appropriated by the
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General Appropriation Act of 2000;
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H. "other state funds" means:
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(1) unencumbered, nonreverting balances in agency accounts, other than in internal
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service funds accounts, appropriated by the General Appropriation Act of 2000;
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(2) all revenue available to agencies from sources other than the general fund, internal
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service funds, interagency transfers and federal funds; and
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(3) all revenue, the use of which is restricted by statute or agreement;
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I. "revenue" means all money received by an agency from sources external to that agency, net
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of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or
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as agent or trustee for other governmental entities or private persons; and
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J. "unforeseen federal funds” means a source of federal funds or an increased amount of
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federal funds that could not have been reasonably anticipated or known during the second special session
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of the forty-fourth legislature and, therefore, could not have been requested by an agency or appropriated
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by the legislature.
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Section 3. GENERAL PROVISIONS.--
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A. Amounts set out under column headings are expressed in thousands of dollars.
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B. Amounts set out under column headings are appropriated from the source indicated by the
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column heading. All amounts set out under the column heading “Internal Service Funds/Interagency
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Transfers” indicate an intergovernmental transfer and do not represent a portion of total state government
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appropriations. All information designated as “Totals” or “Subtotals” are provided for information and
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are not appropriations.
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C. Amounts set out in Section 4 of the General Appropriation Act of 2000, or so much as may
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be necessary, are appropriated from the indicated source for expenditure in fiscal year 2001 for the
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objects expressed.
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D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2000 shall
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revert to the general fund by October 1, 2000, unless otherwise indicated in the General Appropriation Act
2
of 2000 or otherwise provided by law.
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E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2001 shall
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revert to the general fund by October 1, 2001, unless otherwise indicated in the General Appropriation Act
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of 2000 or otherwise provided by law.
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F. The state budget division shall monitor revenue received by agencies from sources other
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than the general fund and shall reduce the operating budget of any agency whose revenue from such sources
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is not meeting projections. The state budget division shall notify the legislative finance committee of
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any operating budget reduced pursuant to this subsection.
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G. Except as otherwise specifically stated in the General Appropriation Act of 2000,
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appropriations are made in that act for the expenditures of agencies and for other purposes as required by
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existing law for fiscal year 2001. If any other act of the second special session of the forty-fourth
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legislature changes existing law with regard to the name or responsibilities of an agency or the name or
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purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2000 shall
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be transferred from the agency, fund or distribution to which an appropriation has been made as required
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by existing law to the appropriate agency, fund or distribution provided by the new law.
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H. In August, October, December and May of fiscal year 2001, the department of finance and
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administration, in consultation with the staff of the legislative finance committee and other agencies,
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shall prepare and present revenue estimates to the legislative finance committee. If these revenue
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estimates indicate that revenues and transfers to the general fund, excluding transfers to the general
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fund operating reserve, the appropriation contingency fund or the state-support reserve fund, as of the
22
end of fiscal year 2001, are not expected to meet appropriations from the general fund, then the
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department shall present a plan to the legislative finance committee that outlines the methods by which
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the administration proposes to address the deficit.
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I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from
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unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of
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the legislature, or from gifts, grants donations, bequests, insurance settlements, refunds, or payments
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into revolving funds exceed specifically appropriated amounts may request budget increases from the state
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budget division. If approved by the state budget division, such money is appropriated. In approving a
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budget increase from unforeseen federal funds, the director of the state budget division shall advise the
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legislative finance committee as to the source of the federal funds and the source and amount of any
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matching funds required.
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J. For fiscal year 2001, the number of permanent and term full-time equivalent positions
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specified for each agency shows the maximum number of employees intended by the legislature for that
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agency, unless another provision of the General Appropriation Act of 2000 or another act of the second
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special session of the forty-fourth legislature provides for additional employees.
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K. Except for gasoline credit cards used solely for operation of official vehicles and
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telephone credit cards used solely for official business, none of the appropriations contained in the
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General Appropriation Act of 2000 may be expended for payment of credit card invoices.
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L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2000
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for gasoline for state-owned vehicles at public gasoline service stations shall be made only for
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self-service gasoline; provided that a state agency head may provide exceptions from the requirement to
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accommodate disabled persons or for other reasons the public interest may require.
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M. When approving operating budgets based on appropriations in the General Appropriation Act
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of 2000, the state budget division is specifically authorized to approve only those budgets that are in
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accordance with generally accepted accounting principles for the purpose of properly classifying other
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financing sources and uses, including interfund, intrafund and interagency transfers.
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N. No money appropriated in the General Appropriation Act of 2000 shall be used to promote
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the legalization or decriminalization of controlled substances.
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O. Section 4 of Chapter 3 of Laws 1999 (S.S.) is repealed effective July 1, 2000.
1
Section 4. FISCAL YEAR 2001 APPROPRIATIONS.--
2
A. LEGISLATIVE
3
LEGISLATIVE COUNCIL SERVICE:
4
(1) Legislative maintenance department:
5
(a) Personal services 1,287.0 1,287.0
6
(b) Employee benefits 415.6 415.6
7
(c) Travel 4.1 4.1
8
(d) Maintenance and repairs 179.0 179.0
9
(e) Supplies and materials 32.0 32.0
10
(f) Contractual services 100.2 100.2
11
(g) Operating costs 607.2 607.2
12
(h) Capital outlay 21.7 21.7
13
(i) Out-of-state travel 2.2 2.2
14
(j) Other financing uses 9.0 9.0
15
Authorized FTE: 39.00 Permanent; 4.00 Temporary
16
(2) Energy council dues: 25.0 25.0
17
(3) Legislative retirement: 236.5 236.5
18
(4) Legislative information system: 275.0 275.0
19
Subtotal 3,194.5
20
TOTAL 2,919.5 275.0 3,194.5
21
B. JUDICIAL
22
SUPREME COURT LAW LIBRARY:
23
(a) Personal services 332.8 332.8
24
(b) Employee benefits 102.9 102.9
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(c) Travel 3.0 3.0
1
(d) Maintenance and repairs 25.6 25.6
2
(e) Supplies and materials 9.0 9.0
3
(f) Contractual services 177.3 177.3
4
(g) Operating costs 290.6 290.6
5
(h) Capital outlay 152.0 152.0
6
(i) Out-of-state travel 1.6 1.6
7
(j) Other financing uses .1 .1
8
Authorized FTE: 8.00 Permanent
9
Subtotal 1,094.9
10
NEW MEXICO COMPILATION COMMISSION:
11
(a) Personal services 110.6 110.6
12
(b) Employee benefits 37.2 37.2
13
(c) Travel 3.2 10.0 13.2
14
(d) Maintenance and repairs 14.9 14.9
15
(e) Supplies and materials 13.0 5.0 18.0
16
(f) Contractual services 834.9 40.0 874.9
17
(g) Operating costs 89.9 15.0 104.9
18
(h) Capital outlay 20.0 20.0
19
(i) Other financing uses .1 .1
20
Authorized FTE: 3.00 Permanent
21
Subtotal 1,193.8
22
JUDICIAL STANDARDS COMMISSION:
23
(a) Personal services 151.8 151.8
24
(b) Employee benefits 62.9 62.9
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(c) Travel 21.5 21.5
1
(d) Maintenance and repairs 1.3 1.3
2
(e) Supplies and materials 2.7 2.7
3
(f) Contractual services 14.6 14.6
4
(g) Operating costs 42.9 42.9
5
(h) Other costs .5 .5
6
(i) Other financing uses .1 .1
7
Authorized FTE: 3.00 Permanent
8
Subtotal 298.3
9
COURT OF APPEALS:
10
(a) Personal services 2,654.0 2,654.0
11
(b) Employee benefits 781.0 781.0
12
(c) Travel 14.1 14.1
13
(d) Maintenance and repairs 28.6 28.6
14
(e) Supplies and materials 37.0 37.0
15
(f) Contractual services 20.0 20.0
16
(g) Operating costs 244.3 244.3
17
(h) Capital outlay 15.0 15.0
18
(i) Out-of-state travel 5.7 5.7
19
(j) Other financing uses 1.1 1.1
20
Authorized FTE: 56.50 Permanent
21
Subtotal 3,800.8
22
SUPREME COURT:
23
(a) Personal services 1,312.9 1,312.9
24
(b) Employee benefits 384.5 384.5
25
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(c) Travel 5.6 5.6
1
(d) Maintenance and repairs 17.7 17.7
2
(e) Supplies and materials 13.6 13.6
3
(f) Contractual services 96.4 96.4
4
(g) Operating costs 77.2 77.2
5
(h) Other costs .6 .6
6
(i) Capital outlay 18.0 18.0
7
(j) Out-of-state travel 10.0 10.0
8
(k) Other financing uses .6 .6
9
Authorized FTE: 28.00 Permanent
10
Subtotal 1,937.1
11
ADMINISTRATIVE OFFICE OF THE COURTS:
12
(1) Administration:
13
(a) Personal services 1,065.9 1,065.9
14
(b) Employee benefits 333.2 333.2
15
(c) Travel 26.0 26.0
16
(d) Maintenance and repairs 6.5 6.5
17
(e) Supplies and materials 20.0 20.0
18
(f) Contractual services 96.8 96.8
19
(g) Operating costs 137.7 137.7
20
(h) Capital outlay 10.0 10.0
21
(i) Out-of-state travel 6.3 6.3
22
(j) Other financing uses .5 .5
23
Authorized FTE: 26.00 Permanent
24
(2) Magistrate courts:
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(a) Personal services 7,712.4 7,712.4
1
(b) Employee benefits 2,375.0 2,375.0
2
(c) Travel 46.0 46.0
3
(d) Maintenance and repairs 15.0 15.0
4
(e) Supplies and materials 175.1 175.1
5
(f) Contractual services 45.0 45.0
6
(g) Operating costs 2,948.2 2,948.2
7
(h) Other financing uses 4.4 4.4
8
Authorized FTE: 233.50 Permanent
9
(3) Judicial information division:
10
(a) Personal services 1,017.9 1,017.9
11
(b) Employee benefits 321.0 321.0
12
Authorized FTE: 21.00 Permanent
13
(4) Judicial Performance Evaluation:
14
(a) Personal services 14.0 14.0
15
(b) Employee benefits 5.2 5.2
16
(c) Travel 12.0 12.0
17
(d) Maintenance and repairs .4 .4
18
(e) Supplies and materials 2.0 2.0
19
(f) Contractual services 49.6 49.6
20
(g) Operating costs 9.0 9.0
21
(h) Other costs .3 .3
22
(i) Capital outlay 7.5 7.5
23
(5) Supreme court automation fund:
24
(a) Personal services 679.5 679.5
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(b) Employee benefits 222.7 222.7
1
(c) Travel 96.5 96.5
2
(d) Maintenance and repairs 602.0 602.0
3
(e) Supplies and materials 104.8 104.8
4
(f) Contractual services 209.0 209.0
5
(g) Operating costs 975.7 975.7
6
(h) Capital outlay 555.6 555.6
7
(i) Out-of-state travel 51.0 51.0
8
Authorized FTE: 17.50 Permanent
9
(6) Judges pro tempore: 40.0 40.0
10
(7) Jury and witness fee fund:
11
(a) Contractual services 10.9 1.9 12.8
12
(b) Operating costs 585.0 215.0 800.0
13
(c) Other costs 2,366.9 433.1 2,800.0
14
(8) Court-appointed attorney fees fund: 2,250.0 2,250.0
15
(9) Municipal court automation fund:
16
(a) Personal services 79.2 79.2
17
(b) Employee benefits 22.6 22.6
18
(c) Travel 16.4 16.4
19
(d) Supplies and materials 4.0 4.0
20
(e) Operating costs 6.8 6.8
21
(f) Other costs 743.0 743.0
22
(g) Out-of-state travel 8.0 8.0
23
Authorized FTE: 2.00 Term
24
(10) Court appointed special advocates:
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(a) Contractual services 114.6 114.6
1
(b) Other financing uses 742.7 742.7
2
(11) Water rights litigation: 220.5 220.5
3
Subtotal 27,820.3
4
SUPREME COURT BUILDING COMMISSION:
5
(a) Personal services 250.0 250.0
6
(b) Employee benefits 105.0 105.0
7
(c) Travel 1.5 1.5
8
(d) Maintenance and repairs 56.1 56.1
9
(e) Supplies and materials 3.1 3.1
10
(f) Contractual services 59.7 59.7
11
(g) Operating costs 94.2 94.2
12
(h) Capital outlay 9.3 9.3
13
(i) Other financing uses .3 .3
14
Authorized FTE: 12.00 Permanent
15
Subtotal 579.2
16
DISTRICT COURTS:
17
(1) First judicial district:
18
(a) Personal services 2,323.0 85.0 103.3 2,511.3
19
(b) Employee benefits 727.5 27.4 32.1 787.0
20
(c) Travel 19.2 1.5 .5 21.2
21
(d) Maintenance and repairs 16.2 2.2 .4 18.8
22
(e) Supplies and materials 37.0 27.7 1.2 65.9
23
(f) Contractual services 115.5 63.2 9.9 188.6
24
(g) Operating costs 165.5 17.7 7.0 190.2
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(h) Capital outlay 30.0 30.0
1
(i) Out-of-state travel 2.0 2.0 4.0
2
(j) Other financing uses 1.4 1.4
3
Authorized FTE: 61.50 Permanent; 5.00 Term
4
(2) Second judicial district:
5
(a) Personal services 9,158.3 349.1 312.3 9,819.7
6
(b) Employee benefits 2,963.1 113.9 96.5 3,173.5
7
(c) Travel 22.4 2.4 3.0 27.8
8
(d) Maintenance and repairs 100.9 11.4 5.7 118.0
9
(e) Supplies and materials 267.2 19.7 12.5 299.4
10
(f) Contractual services 240.9 33.1 5.3 279.3
11
(g) Operating costs 427.3 60.1 20.0 507.4
12
(h) Other costs 36.0 5.0 41.0
13
(i) Capital outlay 166.9 16.4 20.0 203.3
14
(j) Out-of-state travel 16.0 8.7 4.0 28.7
15
(k) Other financing uses 5.3 .2 .2 5.7
16
Authorized FTE: 263.50 Permanent; 15.00 Term
17
(3) Third judicial district:
18
(a) Personal services 1,632.5 24.3 89.2 1,746.0
19
(b) Employee benefits 511.9 7.9 27.2 547.0
20
(c) Travel 16.5 1.5 2.4 20.4
21
(d) Maintenance and repairs 8.5 .4 1.0 9.9
22
(e) Supplies and materials 27.3 1.9 4.4 33.6
23
(f) Contractual services 575.2 24.8 8.1 608.1
24
(g) Operating costs 66.3 7.4 8.2 81.9
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(h) Capital outlay 27.1 7.0 34.1
1
(i) Out-of-state travel .9 1.9 1.1 3.9
2
Authorized FTE: 42.50 Permanent; 4.00 Term
3
(4) Fourth judicial district:
4
(a) Personal services 638.4 638.4
5
(b) Employee benefits 202.5 202.5
6
(c) Travel 4.9 4.9
7
(d) Maintenance and repairs 8.9 8.9
8
(e) Supplies and materials 16.2 16.2
9
(f) Contractual services 2.5 2.5
10
(g) Operating costs 32.0 32.0
11
(h) Capital outlay 26.8 26.8
12
(i) Other financing uses 22.8 22.8
13
Authorized FTE: 18.50 Permanent
14
(5) Fifth judicial district:
15
(a) Personal services 2,223.2 2,223.2
16
(b) Employee benefits 722.7 722.7
17
(c) Travel 30.6 30.6
18
(d) Maintenance and repairs 25.4 25.4
19
(e) Supplies and materials 50.8 1.5 52.3
20
(f) Contractual services 180.8 57.0 237.8
21
(g) Operating costs 177.2 1.5 178.7
22
(h) Capital outlay 47.0 47.0
23
(i) Out-of-state travel 3.0 3.0
24
(j) Other financing uses 1.2 1.2
25
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Authorized FTE: 61.50 Permanent
1
(6) Sixth judicial district:
2
(a) Personal services 669.4 669.4
3
(b) Employee benefits 231.9 231.9
4
(c) Travel 18.5 18.5
5
(d) Maintenance and repairs 8.0 8.0
6
(e) Supplies and materials 13.8 13.8
7
(f) Contractual services 203.7 203.7
8
(g) Operating costs 67.0 67.0
9
(h) Capital outlay 37.4 37.4
10
(i) Other financing uses .4 .4
11
Authorized FTE: 19.00 Permanent
12
(7) Seventh judicial district:
13
(a) Personal services 791.0 791.0
14
(b) Employee benefits 295.5 295.5
15
(c) Travel 11.3 11.3
16
(d) Maintenance and repairs 7.2 7.2
17
(e) Supplies and materials 21.7 21.7
18
(f) Contractual services 50.4 14.9 65.3
19
(g) Operating costs 61.5 61.5
20
(h) Capital outlay 28.9 28.9
21
(i) Other financing uses .4 .4
22
Authorized FTE: 22.00 Permanent
23
(8) Eighth judicial district:
24
(a) Personal services 759.0 759.0
25
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(b) Employee benefits 257.0 257.0
1
(c) Travel 13.7 13.7
2
(d) Maintenance and repairs 5.7 5.7
3
(e) Supplies and materials 14.8 14.8
4
(f) Contractual services 132.5 30.0 75.0 237.5
5
(g) Operating costs 68.9 68.9
6
(h) Capital outlay 30.1 30.1
7
(i) Other financing uses .4 .4
8
Authorized FTE: 19.50 Permanent
9
(9) Ninth judicial district:
10
(a) Personal services 874.4 87.9 962.3
11
(b) Employee benefits 297.6 30.6 328.2
12
(c) Travel 10.3 4.5 14.8
13
(d) Maintenance and repairs 14.0 1.2 15.2
14
(e) Supplies and materials 22.9 1.5 .9 25.3
15
(f) Contractual services 120.9 23.5 33.5 177.9
16
(g) Operating costs 47.3 4.9 52.2
17
(h) Other costs .5 .5
18
(i) Capital outlay 80.4 80.4
19
(j) Other financing uses .5 .5
20
Authorized FTE: 23.50 Permanent; 2.00 Term
21
(10) Tenth judicial district:
22
(a) Personal services 345.4 345.4
23
(b) Employee benefits 122.1 122.1
24
(c) Travel 4.4 4.4
25
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(d) Maintenance and repairs 5.1 5.1
1
(e) Supplies and materials 11.7 11.7
2
(f) Contractual services 5.6 5.6
3
(g) Operating costs 22.4 22.4
4
(h) Capital outlay 14.5 14.5
5
(i) Other financing uses 13.7 13.7
6
Authorized FTE: 9.10 Permanent
7
(11) Eleventh judicial district:
8
(a) Personal services 1,648.7 1,648.7
9
(b) Employee benefits 505.3 .5 505.8
10
(c) Travel 19.0 .3 19.3
11
(d) Maintenance and repairs 15.6 .5 16.1
12
(e) Supplies and materials 65.1 .5 .3 65.9
13
(f) Contractual services 202.8 41.1 20.9 264.8
14
(g) Operating costs 169.9 1.4 171.3
15
(h) Capital outlay 57.1 57.1
16
(i) Out-of-state travel 10.3 10.3
17
(j) Other financing uses .7 .7
18
Authorized FTE: 43.00 Permanent; .50 Term
19
(12) Twelfth judicial district:
20
(a) Personal services 978.0 19.9 997.9
21
(b) Employee benefits 309.5 6.4 315.9
22
(c) Travel 11.7 .6 12.3
23
(d) Maintenance and repairs 10.0 10.0
24
(e) Supplies and materials 17.7 2.0 19.7
25
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(f) Contractual services 36.6 26.5 63.1
1
(g) Operating costs 100.8 1.1 101.9
2
(h) Capital outlay 60.1 60.1
3
(i) Other financing uses .5 .5
4
Authorized FTE: 26.50 Permanent; 1.00 Term
5
(13) Thirteenth judicial district:
6
(a) Personal services 1,439.1 1,439.1
7
(b) Employee benefits 475.0 475.0
8
(c) Travel 28.3 28.3
9
(d) Maintenance and repairs 15.4 15.4
10
(e) Supplies and materials 53.6 4.0 57.6
11
(f) Contractual services 33.6 51.0 84.6
12
(g) Operating costs 119.9 119.9
13
(h) Capital outlay 84.2 84.2
14
(i) Out-of-state travel 7.0 7.0
15
(j) Other financing uses .8 .8
16
Authorized FTE: 42.00 Permanent
17
Subtotal 38,659.5
18
BERNALILLO COUNTY METROPOLITAN COURT:
19
(a) Personal services 7,193.8 984.7 8,178.5
20
(b) Employee benefits 2,356.8 307.0 2,663.8
21
(c) Travel 9.4 2.1 11.5
22
(d) Maintenance and repairs 373.3 373.3
23
(e) Supplies and materials 327.8 61.0 388.8
24
(f) Contractual services 1,065.5 422.0 1,487.5
25
pg_0018
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 18
(g) Operating costs 798.2 86.1 884.3
1
(h) Capital outlay 298.5 44.9 343.4
2
(i) Out-of-state travel 20.4 20.4
3
(j) Other financing uses 4.5 4.5
4
Authorized FTE: 223.00 Permanent; 40.50 Term; 1.50 Temporary
5
Subtotal 14,356.0
6
DISTRICT ATTORNEYS:
7
(1) First judicial district:
8
(a) Personal services 1,806.5 81.1 215.4 2,103.0
9
(b) Employee benefits 651.7 24.2 72.1 748.0
10
(c) Travel 24.7 .4 4.0 29.1
11
(d) Maintenance and repairs 10.4 10.4
12
(e) Supplies and materials 22.9 .5 6.6 30.0
13
(f) Contractual services 22.8 7.0 68.0 97.8
14
(g) Operating costs 121.8 34.0 155.8
15
(h) Other costs .5 .5
16
(i) Capital outlay 2.5 21.2 23.7
17
(j) Out-of-state travel 6.4 1.0 7.5 14.9
18
Authorized FTE: 50.50 Permanent; 9.50 Term
19
(2) Second judicial district:
20
(a) Personal services 7,606.9 21.5 265.2 331.2 8,224.8
21
(b) Employee benefits 2,667.7 10.5 100.0 67.1 2,845.3
22
(c) Travel 122.8 122.8
23
(d) Maintenance and repairs 38.0 38.0
24
(e) Supplies and materials 136.2 136.2
25
pg_0019
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 19
(f) Contractual services 106.4 106.4
1
(g) Operating costs 624.3 624.3
2
(h) Capital outlay 117.5 117.5
3
(i) Out-of-state travel 5.0 5.0
4
Authorized FTE: 225.00 Permanent; 20.50 Term
5
(3) Third judicial district:
6
(a) Personal services 1,503.3 8.6 292.8 1,804.7
7
(b) Employee benefits 530.4 3.7 92.4 626.5
8
(c) Travel 37.0 .2 3.2 40.4
9
(d) Maintenance and repairs 15.4 1.5 16.9
10
(e) Supplies and materials 40.3 1.3 5.0 46.6
11
(f) Contractual services 30.7 6.1 36.8
12
(g) Operating costs 130.5 1.3 7.5 139.3
13
(h) Capital outlay 44.5 2.8 47.3
14
(i) Out-of-state travel 5.0 1.5 6.5
15
(j) Other financing uses 1.0 1.0
16
Authorized FTE: 42.50 Permanent; 10.00 Term
17
(4) Fourth judicial district:
18
(a) Personal services 1,078.1 15.5 1,093.6
19
(b) Employee benefits 485.7 6.5 492.2
20
(c) Travel 23.6 23.6
21
(d) Maintenance and repairs 10.5 10.5
22
(e) Supplies and materials 15.2 15.2
23
(f) Contractual services 49.4 49.4
24
(g) Operating costs 80.4 .4 80.8
25
pg_0020
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 20
(h) Capital outlay 45.0 45.0
1
(i) Out-of-state travel 7.4 7.4
2
(j) Other financing uses .6 .6
3
Authorized FTE: 28.50 Permanent; .50 Term
4
(5) Fifth judicial district:
5
(a) Personal services 1,627.9 72.9 1,700.8
6
(b) Employee benefits 536.3 21.7 558.0
7
(c) Travel 31.0 31.0
8
(d) Maintenance and repairs 11.9 11.9
9
(e) Supplies and materials 25.1 25.1
10
(f) Contractual services 60.1 60.1
11
(g) Operating costs 126.1 126.1
12
(h) Capital outlay 35.7 35.7
13
(i) Out-of-state travel 4.1 4.1
14
Authorized FTE: 44.50 Permanent; 2.00 Term
15
(6) Sixth judicial district:
16
(a) Personal services 828.7 22.9 126.4 978.0
17
(b) Employee benefits 270.0 7.1 55.6 332.7
18
(c) Travel 19.0 3.6 22.6
19
(d) Maintenance and repairs 4.5 4.5
20
(e) Supplies and materials 15.3 4.6 19.9
21
(f) Contractual services 4.7 4.7
22
(g) Operating costs 79.1 7.0 86.1
23
(h) Other costs 1.0 1.0
24
(i) Capital outlay 6.0 6.0
25
pg_0021
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 21
(j) Out-of-state travel 4.5 1.0 5.5
1
(k) Other financing uses .6 .6
2
Authorized FTE: 21.00 Permanent; 5.00 Term
3
(7) Seventh judicial district:
4
(a) Personal services 1,030.8 1,030.8
5
(b) Employee benefits 343.0 343.0
6
(c) Travel 24.6 24.6
7
(d) Maintenance and repairs 4.1 4.1
8
(e) Supplies and materials 13.4 13.4
9
(f) Contractual services 43.9 43.9
10
(g) Operating costs 86.9 86.9
11
(h) Capital outlay .5 .5
12
(i) Out-of-state travel 2.0 2.0
13
(j) Other financing uses .6 .6
14
Authorized FTE: 30.00 Permanent
15
(8) Eighth judicial district:
16
(a) Personal services 1,073.3 1,073.3
17
(b) Employee benefits 598.5 598.5
18
(c) Travel 31.2 31.2
19
(d) Maintenance and repairs 16.0 16.0
20
(e) Supplies and materials 20.0 20.0
21
(f) Contractual services 11.3 11.3
22
(g) Operating costs 108.1 108.1
23
(h) Out-of-state travel 4.0 4.0
24
(i) Other financing uses .5 .5
25
pg_0022
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 22
Authorized FTE: 28.00 Permanent
1
(9) Ninth judicial district:
2
(a) Personal services 1,022.8 1,022.8
3
(b) Employee benefits 345.2 345.2
4
(c) Travel 21.7 3.0 24.7
5
(d) Maintenance and repairs 5.7 5.7
6
(e) Supplies and materials 14.0 2.2 16.2
7
(f) Contractual services 2.8 2.0 4.8
8
(g) Operating costs 78.7 2.5 81.2
9
(h) Capital outlay 53.4 53.4
10
(i) Out-of-state travel 2.9 2.9
11
(j) Other financing uses .7 .7
12
Authorized FTE: 28.00 Permanent; 1.00 Term
13
(10) Tenth judicial district:
14
(a) Personal services 384.5 384.5
15
(b) Employee benefits 142.8 142.8
16
(c) Travel 5.7 5.7
17
(d) Maintenance and repairs 2.0 2.0
18
(e) Supplies and materials 8.8 8.8
19
(f) Contractual services 4.2 4.2
20
(g) Operating costs 31.9 31.9
21
(h) Capital outlay 4.0 4.0
22
(i) Out-of-state travel .9 .9
23
(j) Other financing uses .2 .2
24
Authorized FTE: 10.00 Permanent
25
pg_0023
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 23
(11) Eleventh judicial district--Farmington office:
1
(a) Personal services 1,258.3 132.0 1,390.3
2
(b) Employee benefits 516.7 44.0 560.7
3
(c) Travel 14.8 .4 15.2
4
(d) Maintenance and repairs 9.3 9.3
5
(e) Supplies and materials 17.3 17.3
6
(f) Contractual services 3.7 3.7
7
(g) Operating costs 89.0 .4 89.4
8
(h) Capital outlay 6.0 6.0
9
(i) Out-of-state travel 2.0 2.0
10
(j) Other financing uses .8 .8
11
Authorized FTE: 39.50 Permanent; 4.80 Term
12
(12) Eleventh judicial district--Gallup office:
13
(a) Personal services 779.4 58.3 837.7
14
(b) Employee benefits 272.2 19.1 291.3
15
(c) Travel 12.1 12.1
16
(d) Maintenance and repairs 1.4 1.4
17
(e) Supplies and materials 11.5 11.5
18
(f) Contractual services 3.7 3.7
19
(g) Operating costs 54.6 54.6
20
(h) Capital outlay 42.7 42.7
21
(i) Out-of-state travel .9 .9
22
(j) Other financing uses .4 .4
23
Authorized FTE: 23.00 Permanent; 1.00 Term
24
(13) Twelfth judicial district:
25
pg_0024
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 24
(a) Personal services 1,100.8 281.8 1,382.6
1
(b) Employee benefits 379.6 89.8 469.4
2
(c) Travel 20.2 3.3 23.5
3
(d) Maintenance and repairs 10.3 .5 10.8
4
(e) Supplies and materials 24.1 2.5 3.2 29.8
5
(f) Contractual services 4.3 51.4 84.1 139.8
6
(g) Operating costs 125.0 6.6 131.6
7
(h) Capital outlay 38.5 38.5
8
(i) Out-of-state travel .9 1.0 .9 2.8
9
(j) Other financing uses .8 .8
10
Authorized FTE: 33.00 Permanent; 9.00 Term
11
(14) Thirteenth judicial district:
12
(a) Personal services 1,367.7 1,367.7
13
(b) Employee benefits 449.4 449.4
14
(c) Travel 20.8 20.8
15
(d) Maintenance and repairs 13.2 13.2
16
(e) Supplies and materials 17.7 17.7
17
(f) Contractual services 42.1 42.1
18
(g) Operating costs 94.8 94.8
19
(h) Capital outlay 21.4 21.4
20
(i) Out-of-state travel 1.8 1.8
21
(j) Other financing uses .7 .7
22
Authorized FTE: 42.00 Permanent
23
Subtotal 37,197.7
24
ADMINISTRATIVE OFFICE OF THE DISTRICT
25
pg_0025
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 25
ATTORNEYS:
1
(a) Personal services 305.2 305.2
2
(b) Employee benefits 101.3 101.3
3
(c) Travel 26.5 26.5
4
(d) Maintenance and repairs .9 .9
5
(e) Supplies and materials 2.0 2.0
6
(f) Contractual services 3.0 3.0
7
(g) Operating costs 184.2 184.2
8
(h) Other costs 160.0 160.0
9
(i) Out-of-state travel 16.0 9.3 25.3
10
Authorized FTE: 7.00 Permanent
11
Subtotal 808.4
12
TOTAL JUDICIAL 114,252.3 9,060.6 2,736.3 1,696.8 127,746.0
13
C. GENERAL CONTROL
14
ATTORNEY GENERAL:
15
(1) Regular operations:
16
(a) Personal services 5,852.2 325.0 173.0 6,350.2
17
(b) Employee benefits 2,043.8 75.0 2,118.8
18
(c) Travel 126.2 126.2
19
(d) Maintenance and repairs 13.8 54.2 68.0
20
(e) Supplies and materials 84.0 84.0
21
(f) Contractual services 309.3 309.3
22
(g) Operating costs 15.0 1,188.9 1,203.9
23
(h) Other costs .5 .5
24
(i) Capital outlay 30.0 30.0
25
pg_0026
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 26
(j) Out-of-state travel 20.0 30.5 50.5
1
(k) Other financing uses 2.6 2.6
2
Authorized FTE: 141.00 Permanent; 1.00 Term
3
The internal service funds/interagency transfers appropriation to the regular operations of the attorney
4
general includes forty-eight thousand dollars ($48,000) from the medicaid fraud division; twenty-five
5
thousand dollars ($25,000) from the corrections department for costs associated with the attorney
6
general's representation of habeas corpus cases on behalf of the corrections department; and one hundred
7
thousand dollars ($100,000) from the risk management division of the general services department for
8
providing legal representation of governmental entities and public employees at the request of the risk
9
management division.
10
All revenue generated from antitrust cases through the attorney general on behalf of the state,
11
political subdivisions or private citizens shall revert to the general fund.
12
The other state funds appropriations to the regular operations of the attorney general include one
13
million seven hundred thousand dollars ($1,700,000) from the consumer settlement fund; and four
14
hundred thousand dollars ($400,000) in cash balances in attorney general accounts remaining at the end of
15
fiscal year 1999 that shall not revert but are appropriated for expenditure in fiscal year 2001. This
16
appropriation includes one hundred thousand dollars ($100,000) for gaming and tobacco litigation expenses.
17
(2) Guardianship services program:
18
(a) Personal services 77.2 77.2
19
(b) Employee benefits 25.6 25.6
20
(c) Travel .4 .4
21
(d) Supplies and materials .3 .3
22
(e) Contractual services 1,341.7 1,341.7
23
(f) Operating costs 3.4 3.4
24
(g) Out-of-state travel 2.0 2.0
25
pg_0027
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 27
Authorized FTE: 1.50 Permanent
1
(3) Medicaid fraud division:
2
(a) Personal services 146.5 439.5 586.0
3
(b) Employee benefits 43.9 131.8 175.7
4
(c) Travel 11.6 34.9 46.5
5
(d) Maintenance and repairs 1.6 5.0 6.6
6
(e) Supplies and materials 1.3 4.0 5.3
7
(f) Contractual services 4.7 14.1 18.8
8
(g) Operating costs 19.5 58.4 77.9
9
(h) Capital outlay 1.3 3.7 5.0
10
(i) Out-of-state travel 1.6 4.7 6.3
11
(j) Other financing uses 12.0 36.0 48.0
12
Authorized FTE: 13.00 Permanent
13
Subtotal 12,770.7
14
STATE AUDITOR:
15
(a) Personal services 1,115.7 203.0 1,318.7
16
(b) Employee benefits 342.8 66.6 409.4
17
(c) Travel 62.6 10.0 72.6
18
(d) Maintenance and repairs 9.1 9.1
19
(e) Supplies and materials 18.0 1.2 19.2
20
(f) Contractual services 105.5 105.5
21
(g) Operating costs 177.8 108.0 285.8
22
(h) Capital outlay 30.0 41.0 71.0
23
(i) Out-of-state travel 9.4 7.2 16.6
24
(j) Other financing uses .5 .5
25
pg_0028
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 28
Authorized FTE: 30.00 Permanent; 1.00 Term
1
Subtotal 2,308.4
2
TAXATION AND REVENUE DEPARTMENT:
3
(1) Office of the secretary:
4
(a) Personal services 2,680.2 38.5 2,718.7
5
(b) Employee benefits 841.8 16.5 858.3
6
(c) Travel 34.8 34.8
7
(d) Maintenance and repairs 1.7 1.7
8
(e) Supplies and materials 18.0 18.0
9
(f) Contractual services 240.0 20.0 260.0
10
(g) Operating costs 162.0 162.0
11
(h) Capital outlay 6.5 6.5
12
(i) Out-of-state travel 6.0 6.0
13
Authorized FTE: 64.00 Permanent; 2.00 Term
14
(2) Administrative services division:
15
(a) Personal services 4,731.6 4,731.6
16
(b) Employee benefits 1,406.7 174.8 1,581.5
17
(c) Travel 16.0 16.0
18
(d) Maintenance and repairs 147.0 147.0
19
(e) Supplies and materials 1,678.1 1,678.1
20
(f) Contractual services 588.0 588.0
21
(g) Operating costs 5,513.2 58.7 5,571.9
22
(h) Capital outlay 57.0 57.0
23
(i) Out-of-state travel 5.0 5.0
24
(j) Other financing uses 18.2 18.2
25
pg_0029
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 29
Authorized FTE: 132.00 Permanent; 2.00 Term
1
(3) Audit and compliance division:
2
(a) Personal services 6,781.5 20.5 478.8 7,280.8
3
(b) Employee benefits 2,287.9 6.8 162.6 2,457.3
4
(c) Travel 212.8 25.1 237.9
5
(d) Maintenance and repairs 18.1 18.1
6
(e) Supplies and materials 91.1 38.9 8.1 138.1
7
(f) Contractual services 203.0 2.0 205.0
8
(g) Operating costs 1,387.4 37.4 1,424.8
9
(h) Other costs 1.0 1.0
10
(i) Capital outlay 52.9 52.9
11
(j) Out-of-state travel 362.7 93.1 455.8
12
(k) Other financing uses 36.2 36.2
13
Authorized FTE: 232.00 Permanent; 17.00 Term; 9.00 Temporary
14
(4) Revenue processing division:
15
(a) Personal services 4,048.0 293.0 4,341.0
16
(b) Employee benefits 1,310.5 125.5 1,436.0
17
(c) Travel 1.1 5.3 6.4
18
(d) Maintenance and repairs 341.2 43.0 384.2
19
(e) Supplies and materials 122.5 68.9 191.4
20
(f) Contractual services 47.0 47.0
21
(g) Operating costs 2,001.5 102.0 2,103.5
22
(h) Capital outlay 21.0 21.0
23
(i) Out-of-state travel 8.6 3.0 11.6
24
Authorized FTE: 159.00 Permanent; 42.40 Temporary
25
pg_0030
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 30
(5) Property tax division:
1
(a) Personal services 575.4 787.2 1,362.6
2
(b) Employee benefits 230.0 233.0 463.0
3
(c) Travel 121.7 174.0 295.7
4
(d) Maintenance and repairs .1 4.5 4.6
5
(e) Supplies and materials 3.5 9.5 13.0
6
(f) Contractual services 42.0 42.0 84.0
7
(g) Operating costs 62.0 62.0 124.0
8
(h) Other costs 1.0 1.0
9
(i) Capital outlay 9.3 15.7 25.0
10
(j) Out-of-state travel 9.7 9.2 18.9
11
Authorized FTE: 43.00 Permanent
12
(6) ONGARD service center:
13
(a) Personal services 325.5 162.4 487.9
14
(b) Employee benefits 104.2 52.1 156.3
15
(c) Travel 2.0 2.0
16
(d) Maintenance and repairs 5.3 6.0 11.3
17
(e) Supplies and materials 2.0 1.0 3.0
18
(f) Contractual services 280.1 136.9 417.0
19
(g) Operating costs 192.8 96.0 288.8
20
(h) Capital outlay 11.0 6.0 17.0
21
(i) Out-of-state travel 2.1 2.1 4.2
22
Authorized FTE: 13.00 Permanent
23
Subtotal 43,089.6
24
STATE INVESTMENT COUNCIL:
25
pg_0031
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 31
(a) Personal services 1,217.8 1,217.8
1
(b) Employee benefits 412.2 412.2
2
(c) Travel 23.0 23.0
3
(d) Maintenance and repairs 14.9 14.9
4
(e) Supplies and materials 28.4 28.4
5
(f) Contractual services 11,994.7 115.0 12,109.7
6
(g) Operating costs 308.1 308.1
7
(h) Capital outlay 43.7 43.7
8
(i) Out-of-state travel 46.0 46.0
9
(j) Other financing uses 978.5 978.5
10
Authorized FTE: 23.00 Permanent
11
The other state funds appropriation to the state investment council in the other financing uses category
12
includes nine hundred seventy-eight thousand five hundred dollars ($978,500) for payment of custody
13
services associated with the fiscal agent contract to the state board of finance upon monthly
14
assessments. Unexpended or unencumbered balances in the state board of finance remaining at the end of
15
fiscal year 2001 from this appropriation shall revert to the state investment council.
16
Subtotal 15,182.3
17
DEPARTMENT OF FINANCE AND
18
ADMINISTRATION:
19
(1) Office of the secretary:
20
(a) Personal services 374.5 374.5
21
(b) Employee benefits 108.4 108.4
22
(c) Travel 3.5 3.5
23
(d) Maintenance and repairs .7 .7
24
(e) Supplies and materials 4.9 4.9
25
pg_0032
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 32
(f) Contractual services 48.0 48.0
1
(g) Operating costs 30.9 30.9
2
(h) Capital outlay 3.0 3.0
3
(i) Out-of-state travel 2.6 2.6
4
(j) Other financing uses 2.8 2.8
5
Authorized FTE: 5.80 Permanent
6
(2) Administrative services division:
7
(a) Personal services 722.6 722.6
8
(b) Employee benefits 249.1 249.1
9
(c) Travel 1.4 1.4
10
(d) Maintenance and repairs 63.0 63.0
11
(e) Supplies and materials 42.2 42.2
12
(f) Contractual services 74.3 74.3
13
(g) Operating costs 84.3 84.3
14
(h) Capital outlay 41.3 41.3
15
(i) Out-of-state travel 1.6 1.6
16
Authorized FTE: 19.00 Permanent
17
(3) Board of finance division:
18
(a) Personal services 356.0 356.0
19
(b) Employee benefits 108.1 108.1
20
(c) Travel 8.0 8.0
21
(d) Maintenance and repairs .7 .7
22
(e) Supplies and materials 4.2 4.2
23
(f) Contractual services 20.2 20.2
24
(g) Operating costs 16.2 16.2
25
pg_0033
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 33
(h) Capital outlay 3.6 3.6
1
(i) Out-of-state travel 5.9 5.9
2
Authorized FTE: 7.00 Permanent
3
(4) State budget division:
4
(a) Personal services 914.4 914.4
5
(b) Employee benefits 292.0 292.0
6
(c) Travel 9.8 9.8
7
(d) Maintenance and repairs 2.5 2.5
8
(e) Supplies and materials 10.0 10.0
9
(f) Contractual services 32.0 32.0
10
(g) Operating costs 69.8 69.8
11
(h) Capital outlay 25.0 25.0
12
(i) Out-of-state travel 9.0 9.0
13
Authorized FTE: 20.00 Permanent
14
The general fund appropriations to the state budget division of the department of finance and
15
administration in the personal services and employee benefits categories include forty-one thousand
16
dollars ($41,000) to implement the Accountability in Government Act.
17
(5) Local government division:
18
(a) Personal services 1,080.1 168.2 483.6 1,731.9
19
(b) Employee benefits 356.0 55.5 157.6 569.1
20
(c) Travel 23.1 10.1 40.2 73.4
21
(d) Maintenance and repairs 1.5 2.5 3.3 7.3
22
(e) Supplies and materials 13.0 4.3 27.7 45.0
23
(f) Contractual services 16.9 3.1 39.3 59.3
24
(g) Operating costs 65.3 27.0 70.4 162.7
25
pg_0034
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 34
(h) Capital outlay 6.6 1.5 4.0 12.1
1
(i) Out-of-state travel 4.7 5.7 11.6 22.0
2
Authorized FTE: 26.00 Permanent; 17.00 Term
3
(6) Financial control division:
4
(a) Personal services 1,979.1 1,979.1
5
(b) Employee benefits 656.7 656.7
6
(c) Travel 8.3 8.3
7
(d) Maintenance and repairs 50.5 50.5
8
(e) Supplies and materials 98.2 98.2
9
(f) Contractual services 239.2 239.2
10
(g) Operating costs 1,206.3 1,206.3
11
(h) Capital outlay 58.9 58.9
12
(i) Out-of-state travel 5.6 5.6
13
Authorized FTE: 56.20 Permanent
14
(7) Dues and membership fees/special appropriations:
15
(a) National association of
16
state budget officers 8.7 8.7
17
(b) Council of state governments 72.3 72.3
18
(c) Western interstate commission
19
for higher education 88.0 88.0
20
(d) Education commission of the
21
states 42.0 42.0
22
(e) Rocky Mountain corporation for
23
public broadcasting 13.1 13.1
24
(f) National conference of state
25
pg_0035
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 35
legislatures 90.1 90.1
1
(g) Western governors' association 36.0 36.0
2
(h) Cumbres and Toltec scenic
3
railroad commission 10.0 10.0
4
(i) Commission on
5
intergovernmental relations 5.6 5.6
6
(j) Governmental accounting
7
standards board 15.7 15.7
8
(k) National center for state
9
courts 71.6 71.6
10
(l) National governors'
11
association 51.9 51.9
12
(m) Citizens review board 310.0 108.6 418.6
13
(n) Emergency water fund 45.0 45.0
14
(o) Fiscal agent contract 750.0 2,275.0 3,025.0
15
(p) New Mexico water resources
16
association 6.0 6.0
17
(q) Big brothers and big sisters
18
programs 595.0 595.0
19
(r) Enhanced emergency 911 fund 24.4 2,201.6 2,226.0
20
(s) Community development block
21
grant revolving loan fund 152.5 270.0 422.5
22
(t) Emergency 911 income 21.8 2,458.4 2,480.2
23
(u) Governor's career development
24
conference 83.0 83.0
25
pg_0036
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Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 36
(v) Community development programs 20,000.0 20,000.0
1
(w) New Mexico community
2
assistance program 251.1 251.1
3
(x) Emergency 911 database
4
network surcharge 400.0 2,605.9 3,005.9
5
(y) State planning districts 275.0 275.0
6
(z) DWI grants 11,419.3 11,419.3
7
(aa) Leasehold community assistance 138.0 138.0
8
(bb) Acequia and community ditch
9
program 30.0 30.0
10
(cc) School-to-work program 3,161.0 3,161.0
11
(dd) Other 270.0 1,100.0 1,370.0
12
(ee) Acequia parciante claims
13
pilot project for water rights
14
adjudications 60.0 60.0
15
Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical
16
emergency exists that cannot be addressed by disaster declaration or other emergency or contingency
17
funds, and upon review by the legislative finance committee, the secretary of finance and administration
18
is authorized to transfer from the general fund operating reserve to the state board of finance emergency
19
fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of
20
five hundred thousand dollars ($500,000) in fiscal year 2001, provided that an additional five hundred
21
thousand dollars ($500,000) may be transferred in fiscal year 2001 for critical emergency fire prevention
22
measures. Repayments of emergency loans made pursuant to this paragraph shall be deposited into the
23
state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978, provided
24
that after the total amounts deposited in fiscal year 2001 exceed two hundred fifty thousand dollars
25
pg_0037
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($250,000), any additional repayments shall be transferred to the general fund.
1
Unexpended or unencumbered balances remaining in the governor's career development conference fund
2
at the end of fiscal year 2001 shall not revert to the general fund.
3
The general fund appropriation to the big brothers and big sisters programs includes twenty thousand
4
dollars ($20,000) to support the big brothers and big sisters program in Socorro county and fifty
5
thousand dollars ($50,000) to support the big brothers and big sisters programs in Chaves and Eddy
6
counties.
7
The general fund appropriation to the acequia parciante claims pilot project for water rights
8
adjudications includes sixty thousand dollars ($60,000) for the local government division of the
9
department of finance and administration to establish a pilot project for negotiating acequia parciante
10
errors and omissions claims in five water rights adjudications pending in the United States district
11
court for the district of New Mexico. The adjudications involve the Rio Santa Cruz, Rio Truchas, Rio
12
Chama, Rio Pueblo de Taos, Rio Hondo, Jemez river and Red river. No part of the appropriation contained
13
in this section may be expended by community acequias or their members to retain attorneys to represent
14
community acequias or individual acequia members in any judicial proceeding involving an individual
15
member's water rights claim. Any unexpended or unencumbered balance remaining at the end of fiscal year
16
2001 shall revert to the general fund.
17
The general fund appropriation to the other costs category for administration by the local government
18
division of the department of finance and administration includes fifty thousand dollars ($50,000) for
19
the operation of the boys and girls club located on Alto street in the city of Santa Fe and twenty-five
20
thousand dollars ($25,000) for the boys and girls club in Socorro county.
21
The general fund appropriation to the other category for administration by the local government
22
division of the department of finance and administration includes fifty thousand dollars ($50,000) and
23
the other state funds appropriation to the other category for administration by the local government
24
division of the department of finance and administration includes one hundred thousand dollars ($100,000)
25
pg_0038
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Item Fund Funds Agency Trnsf Funds Total
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from the primary care capital fund to plan, design or construct a medical clinic in Pecos in San Miguel
1
county.
2
The other state funds appropriation to the other category for administration by the local government
3
division of the department of finance and administration includes one million dollars ($1,000,000) from
4
the primary care capital fund to plan, design and construct a medical clinic in Lordsburg in Hidalgo
5
county.
6
The general fund appropriation to the other category for administration by the local government
7
division of the department of finance and administration includes seventy thousand dollars ($70,000) for
8
operational expenses for the Eddy county southeast regional migrant outreach resource center; fifty
9
thousand dollars ($50,000) for road improvements to Pinon Ridge road in San Miguel county; and
10
twenty-five thousand dollars ($25,000) for the Santa Fe junior wrestling program.
11
Subtotal 60,248.7
12
PUBLIC SCHOOL INSURANCE AUTHORITY:
13
(1) Operations division:
14
(a) Personal services 433.8 433.8
15
(b) Employee benefits 146.0 146.0
16
(c) Travel 46.5 46.5
17
(d) Maintenance and repairs 27.3 27.3
18
(e) Supplies and materials 15.3 15.3
19
(f) Contractual services 160.2 160.2
20
(g) Operating costs 67.8 67.8
21
(h) Other costs .5 .5
22
(i) Capital outlay 15.5 15.5
23
(j) Out-of-state travel 2.8 2.8
24
(k) Other financing uses .3 .3
25
pg_0039
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 39
Authorized FTE: 10.00 Permanent
1
(2) Benefits division:
2
(a) Contractual services 132,358.0 132,358.0
3
(b) Other financing uses 458.0 458.0
4
(3) Risk division:
5
(a) Contractual services 23,101.7 23,101.7
6
(b) Other financing uses 458.0 458.0
7
One-half of the unexpended or unencumbered balances in the operations division of the public school
8
insurance authority remaining at the end of fiscal year 2001 shall revert to the benefits division of the
9
public school insurance authority and one-half of the unexpended or unencumbered balances in the
10
operations division of the public school insurance authority remaining at the end of fiscal year 2001
11
shall revert to the risk division of the public school insurance authority.
12
Subtotal 157,291.7
13
RETIREE HEALTH CARE AUTHORITY:
14
(1) Administration division:
15
(a) Personal services 657.8 657.8
16
(b) Employee benefits 192.5 192.5
17
(c) Travel 32.6 32.6
18
(d) Maintenance and repairs 3.5 3.5
19
(e) Supplies and materials 36.8 36.8
20
(f) Contractual services 86.3 86.3
21
(g) Operating costs 404.0 404.0
22
(h) Capital outlay 59.0 59.0
23
(i) Out-of-state travel 4.5 4.5
24
(j) Other financing uses .3 .3
25
pg_0040
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 40
Authorized FTE: 17.00 Permanent
1
(2) Benefits division:
2
(a) Contractual services 86,244.7 86,244.7
3
(b) Other financing uses 1,477.3 1,477.3
4
Unexpended or unencumbered balances in the administration division of the retiree health care authority
5
remaining at the end of fiscal year 2001 shall revert to the benefits division of the retiree health care
6
authority.
7
Subtotal 89,199.3
8
GENERAL SERVICES DEPARTMENT:
9
(1) Office of the secretary:
10
(a) Personal services 388.6 388.6
11
(b) Employee benefits 111.3 111.3
12
(c) Travel 7.0 7.0
13
(d) Maintenance and repairs .7 .7
14
(e) Supplies and materials 4.8 4.8
15
(f) Operating costs 22.9 22.9
16
(g) Capital outlay 2.5 2.5
17
(h) Out-of-state travel 3.5 3.5
18
(i) Other financing uses .1 .1
19
Authorized FTE: 7.00 Permanent
20
(2) Administrative services division:
21
(a) Personal services 75.0 1,332.7 1,407.7
22
(b) Employee benefits 475.2 475.2
23
(c) Travel 12.2 12.2
24
(d) Maintenance and repairs 5.3 5.3
25
pg_0041
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 41
(e) Supplies and materials 45.0 45.0
1
(f) Contractual services 93.2 93.2
2
(g) Operating costs 473.1 473.1
3
(h) Out-of-state travel 4.5 4.5
4
(i) Other financing uses 118.5 118.5
5
Authorized FTE: 38.00 Permanent
6
(3) Telecommunications access fund:
7
(a) Contractual services 1,600.0 1,600.0
8
(b) Other financing uses 160.0 160.0
9
(4) Purchasing division:
10
(a) Personal services 736.3 359.6 142.7 1,238.6
11
(b) Employee benefits 255.1 131.2 49.9 436.2
12
(c) Travel 16.0 30.0 17.5 63.5
13
(d) Maintenance and repairs 2.9 4.2 2.1 9.2
14
(e) Supplies and materials 13.0 14.3 11.3 38.6
15
(f) Contractual services 120.1 120.1
16
(g) Operating costs 126.6 114.0 29.5 270.1
17
(h) Capital outlay 43.0 26.0 69.0
18
(i) Out-of-state travel 5.7 7.9 5.5 19.1
19
(j) Other financing uses 75.7 100.7 .2 176.6
20
Authorized FTE: 33.00 Permanent; 6.00 Term
21
(5) Information systems division--regular:
22
(a) Personal services 9,471.5 9,471.5
23
(b) Employee benefits 3,064.9 3,064.9
24
(c) Travel 176.8 176.8
25
pg_0042
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General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 42
(d) Maintenance and repairs 3,458.9 3,458.9
1
(e) Supplies and materials 1,395.0 1,395.0
2
(f) Contractual services 9,643.4 9,643.4
3
(g) Operating costs 11,848.6 11,848.6
4
(h) Capital outlay 701.6 701.6
5
(i) Out-of-state travel 39.7 39.7
6
(j) Other financing uses 6,023.2 6,023.2
7
Authorized FTE: 237.00 Permanent
8
(6) Information systems division--equipment
9
replacement funds:
10
(a) Supplies and materials 300.0 300.0
11
(b) Operating costs 163.7 163.7
12
(c) Capital outlay 6,138.0 6,138.0
13
(7) Risk management division--regular:
14
(a) Personal services 1,718.8 1,718.8
15
(b) Employee benefits 704.2 704.2
16
(c) Travel 98.2 98.2
17
(d) Maintenance and repairs 9.2 9.2
18
(e) Supplies and materials 49.0 49.0
19
(f) Contractual services 525.0 525.0
20
(g) Operating costs 503.9 503.9
21
(h) Capital outlay 4.8 4.8
22
(i) Out-of-state travel 14.0 14.0
23
(j) Other financing uses 354.8 354.8
24
Authorized FTE: 49.00 Permanent
25
pg_0043
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 43
(8) Risk management division--funds:
1
(a) Public liability 33,715.0 33,715.0
2
(b) Surety bond 115.3 115.3
3
(c) Public property reserve 3,938.3 3,938.3
4
(d) Local public bodies unemployment
5
compensation 699.6 699.6
6
(e) Workers' compensation retention 12,635.8 12,635.8
7
(f) State unemployment compensation 3,832.6 3,832.6
8
(g) Health benefits stabilization 92,951.8 92,951.8
9
The internal service funds/interagency transfers appropriation to the surety bond fund includes one
10
hundred fifteen thousand three hundred dollars ($115,300) in operating transfers in from the surety bond
11
account in the risk reserve.
12
(9) Property control division:
13
(a) Personal services 1,007.6 1,007.6
14
(b) Employee benefits 338.9 338.9
15
(c) Travel 26.3 26.3
16
(d) Maintenance and repairs 460.1 460.1
17
(e) Supplies and materials 6.1 6.1
18
(f) Operating costs 69.2 69.2
19
(g) Out-of-state travel 3.7 3.7
20
(h) Other financing uses 68.3 68.3
21
Authorized FTE: 28.00 Permanent
22
Notwithstanding Section 15-3-14 NMSA 1978, two hundred thousand dollars ($200,000) from lease payments
23
received for state-owned property is hereby appropriated to the property control division of the general
24
services department for the purpose of paying lease payments for the property located at 2040 South
25
pg_0044
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 44
Pacheco in the city of Santa Fe that is housing the offices of the energy, minerals and natural resources
1
department.
2
(10) Building services division:
3
(a) Personal services 2,341.2 2,341.2
4
(b) Employee benefits 955.7 955.7
5
(c) Travel 67.1 .7 67.8
6
(d) Maintenance and repairs 1,081.8 54.4 1,136.2
7
(e) Supplies and materials 40.0 .4 40.4
8
(f) Contractual services .7 .7
9
(g) Operating costs 2,372.8 5.1 2,377.9
10
(h) Capital outlay 30.0 30.0
11
(i) Out-of-state travel 3.3 3.3
12
(j) Other financing uses 41.3 41.3
13
Authorized FTE: 113.00 Permanent
14
(11) State transportation pool:
15
(a) Personal services 564.1 564.1
16
(b) Employee benefits 192.1 192.1
17
(c) Travel 4,228.9 4,228.9
18
(d) Maintenance and repairs 66.0 66.0
19
(e) Supplies and materials 15.7 15.7
20
(f) Contractual services 86.6 86.6
21
(g) Operating costs 84.7 84.7
22
(h) Capital outlay 5.7 5.7
23
(i) Out-of-state travel 7.5 7.5
24
(j) Other financing uses 2,510.3 2,510.3
25
pg_0045
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 45
Authorized FTE: 19.00 Permanent
1
(12) PSL/NMSU aircraft fund: 300.7 300.7
2
(13) State aviation bureau:
3
(a) Personal services 136.7 137.1 273.8
4
(b) Employee benefits 41.0 41.3 82.3
5
(c) Travel 195.1 196.2 391.3
6
(d) Maintenance and repairs 11.1 11.1 22.2
7
(e) Supplies and materials 3.5 3.5 7.0
8
(f) Contractual services .6 .6 1.2
9
(g) Operating costs 46.8 47.1 93.9
10
(h) Out-of-state travel 4.2 4.3 8.5
11
(i) Other financing uses 21.7 21.9 43.6
12
Authorized FTE: 6.00 Permanent
13
(14) Transportation services division--equipment
14
replacement fund: 2,297.7 2,297.7
15
Subtotal 231,931.2
16
EDUCATIONAL RETIREMENT BOARD:
17
(a) Personal services 1,476.1 1,476.1
18
(b) Employee benefits 585.5 585.5
19
(c) Travel 41.9 41.9
20
(d) Maintenance and repairs 128.3 128.3
21
(e) Supplies and materials 72.0 72.0
22
(f) Contractual services 5,746.2 5,746.2
23
(g) Operating costs 441.8 441.8
24
(h) Other costs 252.0 252.0
25
pg_0046
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 46
(i) Capital outlay 111.5 111.5
1
(j) Out-of-state travel 41.5 41.5
2
(k) Other financing uses .8 .8
3
Authorized FTE: 45.00 Permanent
4
The other state funds appropriation to the educational retirement board in the contractual services
5
category includes five million four hundred eighty-two thousand five hundred dollars ($5,482,500) to be
6
used only for investment manager fees.
7
The other state funds appropriation to the educational retirement board in the other costs category
8
includes two hundred fifty-two thousand dollars ($252,000) for payment of custody services associated
9
with the fiscal agent contract to the state board of finance upon monthly assessments. Unexpended or
10
unencumbered balances in the state board of finance remaining at the end of fiscal year 2001 from this
11
appropriation shall revert to the educational retirement board.
12
Subtotal 8,897.6
13
CRIMINAL AND JUVENILE JUSTICE
14
COORDINATING COUNCIL: 100.0 100.0
15
PUBLIC DEFENDER DEPARTMENT:
16
(a) Personal services 10,305.8 126.2 10,432.0
17
(b) Employee benefits 3,477.8 51.0 3,528.8
18
(c) Travel 186.6 4.0 190.6
19
(d) Maintenance and repairs 62.2 13.8 76.0
20
(e) Supplies and materials 98.0 9.6 107.6
21
(f) Contractual services 7,682.5 715.8 8,398.3
22
(g) Operating costs 3,289.0 53.4 3,342.4
23
(h) Other costs .3 .3
24
(i) Capital outlay 88.4 26.2 106.7 221.3
25
pg_0047
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 47
(j) Out-of-state travel 9.0 9.0
1
(k) Other financing uses 5.4 5.4
2
Authorized FTE: 297.00 Permanent
3
The other state funds appropriations to the public defender department include two hundred ninety-one
4
thousand seven hundred dollars ($291,700) to establish a Taos satellite office.
5
Any unexpended or unencumbered balance in the public defender department remaining at the end of
6
fiscal year 2001 from appropriations made from the general fund shall not revert.
7
Subtotal 26,311.7
8
GOVERNOR:
9
(a) Personal services 1,157.1 1,157.1
10
(b) Employee benefits 405.1 405.1
11
(c) Travel 38.7 38.7
12
(d) Maintenance and repairs 18.3 18.3
13
(e) Supplies and materials 58.5 58.5
14
(f) Contractual services 66.3 66.3
15
(g) Operating costs 157.3 157.3
16
(h) Other costs 30.0 30.0
17
(i) Capital outlay 48.7 48.7
18
(j) Out-of-state travel 32.7 32.7
19
(k) Other financing uses .5 .5
20
Authorized FTE: 27.00 Permanent
21
Subtotal 2,013.2
22
LIEUTENANT GOVERNOR:
23
(a) Personal services 262.6 262.6
24
(b) Employee benefits 86.1 86.1
25
pg_0048
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 48
(c) Travel 16.3 16.3
1
(d) Maintenance and repairs .9 .9
2
(e) Supplies and materials 4.5 4.5
3
(f) Contractual services 8.6 8.6
4
(g) Operating costs 22.6 22.6
5
(h) Capital outlay 3.0 3.0
6
(i) Out-of-state travel 3.5 3.5
7
(j) Other financing uses .2 .2
8
Authorized FTE: 6.00 Permanent
9
Subtotal 408.3
10
OFFICE OF INFORMATION TECHNOLOGY
11
MANAGEMENT:
12
(a) Personal services 137.7 302.7 440.4
13
(b) Employee benefits 40.2 91.3 131.5
14
(c) Travel 3.3 6.7 10.0
15
(d) Maintenance and repairs 3.3 10.8 14.1
16
(e) Supplies and materials 3.6 7.8 11.4
17
(f) Contractual services 7.7 23.2 30.9
18
(g) Operating costs 43.5 43.5
19
(h) Capital outlay 16.0 16.0
20
(i) Out-of-state travel 4.0 8.0 12.0
21
(j) Other financing uses .2 .2
22
Authorized FTE: 7.00 Permanent
23
Subtotal 710.0
24
PUBLIC EMPLOYEES RETIREMENT
25
pg_0049
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 49
ASSOCIATION:
1
(1) Administrative division:
2
(a) Personal services 1,994.5 1,994.5
3
(b) Employee benefits 666.9 666.9
4
(c) Travel 33.3 33.3
5
(d) Maintenance and repairs 78.1 78.1
6
(e) Supplies and materials 87.0 87.0
7
(f) Contractual services 11,394.4 11,394.4
8
(g) Operating costs 837.1 837.1
9
(h) Capital outlay 107.7 107.7
10
(i) Out-of-state travel 44.7 44.7
11
(j) Other financing uses 1,026.1 1,026.1
12
Authorized FTE: 57.00 Permanent
13
The other state funds appropriation to the administrative division of the public employees retirement
14
association in the contractual services category includes ten million four hundred ninety-five thousand
15
dollars ($10,495,000) to be used only for investment manager fees.
16
The other state funds appropriation to the administrative division of the public employees
17
retirement association in the other financing uses category includes one million twenty-six thousand one
18
hundred dollars ($1,026,100) for payment of custody services associated with the fiscal agent contract to
19
the state board of finance upon monthly assessments. Unexpended or unencumbered balances in the state
20
board of finance remaining at the end of fiscal year 2001 from this appropriation shall revert to the
21
public employees retirement association income fund.
22
(2) Maintenance division:
23
(a) Personal services 393.6 393.6
24
(b) Employee benefits 148.6 148.6
25
pg_0050
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 50
(c) Travel 6.2 6.2
1
(d) Maintenance and repairs 569.2 569.2
2
(e) Supplies and materials 9.0 9.0
3
(f) Contractual services 22.0 22.0
4
(g) Operating costs 321.7 321.7
5
(h) Capital outlay 14.5 14.5
6
Authorized FTE: 21.00 Permanent
7
(3) Deferred compensation:
8
(a) Personal services 55.2 55.2
9
(b) Employee benefits 18.9 18.9
10
(c) Travel 2.0 2.0
11
(d) Maintenance and repairs .6 .6
12
(e) Supplies and materials 2.0 2.0
13
(f) Contractual services 10.0 10.0
14
(g) Operating costs 10.1 10.1
15
(h) Out-of-state travel 6.0 6.0
16
Authorized FTE: 2.00 Permanent
17
Subtotal 17,859.4
18
STATE COMMISSION OF PUBLIC RECORDS:
19
(a) Personal services 1,060.9 5.5 1,066.4
20
(b) Employee benefits 365.6 1.4 367.0
21
(c) Travel 10.2 1.8 5.6 17.6
22
(d) Maintenance and repairs 61.3 16.4 77.7
23
(e) Supplies and materials 16.0 20.4 .3 36.7
24
(f) Contractual services 10.4 3.0 1.0 14.4
25
pg_0051
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 51
(g) Operating costs 142.7 6.4 4.9 154.0
1
(h) Other costs 25.1 37.4 62.5
2
(i) Capital outlay 51.1 33.3 84.4
3
(j) Out-of-state travel 5.0 3.0 8.0
4
(k) Other financing uses .7 .7
5
Authorized FTE: 33.50 Permanent; .50 Term
6
Subtotal 1,889.4
7
SECRETARY OF STATE:
8
(a) Personal services 1,114.9 1,114.9
9
(b) Employee benefits 369.6 369.6
10
(c) Travel 16.4 16.4
11
(d) Maintenance and repairs 23.2 23.2
12
(e) Supplies and materials 30.5 30.5
13
(f) Contractual services 40.2 40.2
14
(g) Operating costs 644.4 644.4
15
(h) Other costs 78.6 78.6
16
(i) Capital outlay 20.0 20.0
17
(j) Out-of-state travel 13.2 13.2
18
(k) Other financing uses .8 .8
19
Authorized FTE: 36.00 Permanent; 1.00 Term; 1.00 Temporary
20
Subtotal 2,351.8
21
PERSONNEL BOARD:
22
(a) Personal services 2,399.1 2,399.1
23
(b) Employee benefits 789.1 789.1
24
(c) Travel 28.9 28.9
25
pg_0052
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 52
(d) Maintenance and repairs 68.2 68.2
1
(e) Supplies and materials 52.0 52.0
2
(f) Contractual services 56.4 56.4
3
(g) Operating costs 170.5 170.5
4
(h) Capital outlay 35.0 35.0
5
(i) Out-of-state travel 8.0 8.0
6
(j) Other financing uses 1.3 1.3
7
Authorized FTE: 66.50 Permanent
8
Subtotal 3,608.5
9
STATE TREASURER:
10
(a) Personal services 1,895.3 26.2 1,921.5
11
(b) Employee benefits 775.0 8.8 783.8
12
(c) Travel 20.5 20.5
13
(d) Maintenance and repairs 14.3 14.3
14
(e) Supplies and materials 34.3 34.3
15
(f) Contractual services 77.2 77.2
16
(g) Operating costs 458.8 458.8
17
(h) Capital outlay 19.8 19.8
18
(i) Out-of-state travel 5.0 5.0
19
(j) Other financing uses .7 .7
20
Authorized FTE: 48.50 Permanent; 1.00 Term
21
Subtotal 3,335.9
22
TOTAL GENERAL CONTROL 113,212.7 139,520.9 400,463.7 26,310.4 679,507.7
23
D. COMMERCE AND INDUSTRY
24
BOARD OF EXAMINERS FOR ARCHITECTS: 287.4 287.4
25
pg_0053
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 53
Authorized FTE: 4.00 Permanent
1
BORDER AUTHORITY:
2
(a) Personal services 120.3 120.3
3
(b) Employee benefits 45.1 45.1
4
(c) Travel 9.9 9.9
5
(d) Maintenance and repairs 8.7 8.7
6
(e) Supplies and materials 5.4 5.4
7
(f) Contractual services 7.4 7.4
8
(g) Operating costs 23.2 23.2
9
(h) Capital outlay 9.0 9.0
10
(i) Out-of-state travel 6.0 6.0
11
(j) Other financing uses .1 .1
12
Authorized FTE: 3.00 Permanent
13
Subtotal 235.1
14
TOURISM DEPARTMENT:
15
(1) Travel and marketing:
16
(a) Personal services 405.0 405.0
17
(b) Employee benefits 132.6 132.6
18
(c) Travel 38.5 38.5
19
(d) Maintenance and repairs 7.8 7.8
20
(e) Supplies and materials 35.0 35.0
21
(f) Contractual services 322.8 322.8
22
(g) Operating costs 5,009.6 5,009.6
23
(h) Other costs 1,054.2 1,054.2
24
(i) Out-of-state travel 27.0 27.0
25
pg_0054
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 54
(j) Other financing uses .3 .3
1
Authorized FTE: 12.00 Permanent
2
The general fund appropriation to the travel and marketing division of the tourism department in the
3
contractual services category includes one hundred fifty thousand dollars ($150,000) to contract for
4
expenses related to promoting tourism activities at the Spain travel agents association convention.
5
(2) Welcome centers:
6
(a) Personal services 551.5 551.5
7
(b) Employee benefits 217.9 217.9
8
(c) Travel 13.8 13.8
9
(d) Maintenance and repairs 12.4 12.4
10
(e) Supplies and materials 12.0 12.0
11
(f) Contractual services 9.6 9.6
12
(g) Operating costs 51.9 51.9
13
(h) Capital outlay 17.5 17.5
14
(i) Out-of-state travel 1.0 1.0
15
(j) Other financing uses .6 .6
16
Authorized FTE: 28.50 Permanent
17
(3) New Mexico magazine:
18
(a) Personal services 765.2 765.2
19
(b) Employee benefits 272.0 272.0
20
(c) Travel 7.2 7.2
21
(d) Maintenance and repairs 6.0 6.0
22
(e) Supplies and materials 24.1 24.1
23
(f) Contractual services 942.6 942.6
24
(g) Operating costs 2,571.6 2,571.6
25
pg_0055
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 55
(h) Other costs 175.0 175.0
1
(i) Capital outlay 14.2 14.2
2
(j) Out-of-state travel 5.0 5.0
3
(k) Other financing uses .5 .5
4
Authorized FTE: 22.00 Permanent
5
(4) Administrative services:
6
(a) Personal services 433.2 433.2
7
(b) Employee benefits 134.0 134.0
8
(c) Travel 9.4 9.4
9
(d) Maintenance and repairs 4.7 4.7
10
(e) Supplies and materials 5.5 5.5
11
(f) Contractual services 11.3 11.3
12
(g) Operating costs 25.2 25.2
13
(h) Out-of-state travel 14.4 14.4
14
(i) Other financing uses .3 .3
15
Authorized FTE: 11.00 Permanent
16
Subtotal 13,342.4
17
ECONOMIC DEVELOPMENT DEPARTMENT:
18
(1) Office of the secretary:
19
(a) Personal services 351.4 351.4
20
(b) Employee benefits 110.3 110.3
21
(c) Travel 26.7 26.7
22
(d) Maintenance and repairs .6 .6
23
(e) Supplies and materials 10.0 10.0
24
(f) Contractual services 35.0 35.0
25
pg_0056
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 56
(g) Operating costs 508.1 508.1
1
(h) Other costs 1.0 1.0
2
(i) Capital outlay 2.5 2.5
3
(j) Out-of-state travel 10.8 10.8
4
(k) Other financing uses .2 .2
5
Authorized FTE: 8.00 Permanent
6
(2) Administrative services:
7
(a) Personal services 527.1 527.1
8
(b) Employee benefits 158.5 158.5
9
(c) Travel 5.2 5.2
10
(d) Maintenance and repairs 25.4 25.4
11
(e) Supplies and materials 10.0 10.0
12
(f) Contractual services 43.8 43.8
13
(g) Operating costs 51.0 51.0
14
(h) Capital outlay 2.5 2.5
15
(i) Other financing uses .3 .3
16
Authorized FTE: 14.00 Permanent
17
(3) Science and technology:
18
(a) Personal services 128.2 128.2
19
(b) Employee benefits 50.7 50.7
20
(c) Travel 5.5 5.5
21
(d) Maintenance and repairs .1 .1
22
(e) Supplies and materials 4.8 4.8
23
(f) Operating costs 17.7 17.7
24
(g) Capital outlay 2.0 2.0
25
pg_0057
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 57
(h) Out-of-state travel 6.3 6.3
1
(i) Other financing uses .1 .1
2
Authorized FTE: 3.00 Permanent
3
(4) Office of space commercialization:
4
(a) Personal services 140.5 140.5
5
(b) Employee benefits 38.8 38.8
6
(c) Travel 17.7 17.7
7
(d) Supplies and materials 5.1 5.1
8
(e) Contractual services 142.5 142.5
9
(f) Operating costs 25.4 25.4
10
(g) Other costs 1.0 1.0
11
(h) Capital outlay 2.5 2.5
12
(i) Out-of-state travel 12.7 12.7
13
(j) Other financing uses .1 .1
14
Authorized FTE: 3.00 Permanent
15
(5) Trade division:
16
(a) Personal services 235.7 235.7
17
(b) Employee benefits 76.3 76.3
18
(c) Travel 8.9 8.9
19
(d) Maintenance and repairs .3 .3
20
(e) Supplies and materials 5.6 5.6
21
(f) Contractual services 157.5 157.5
22
(g) Operating costs 148.9 148.9
23
(h) Other costs 1.0 1.0
24
(i) Capital outlay 2.0 2.0
25
pg_0058
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 58
(j) Out-of-state travel 50.0 50.0
1
(k) Other financing uses .1 .1
2
Authorized FTE: 6.00 Permanent
3
(6) Film division:
4
(a) Personal services 245.4 245.4
5
(b) Employee benefits 82.4 82.4
6
(c) Travel 7.3 7.3
7
(d) Maintenance and repairs 1.3 1.3
8
(e) Supplies and materials 9.8 9.8
9
(f) Contractual services 10.0 10.0
10
(g) Operating costs 133.9 133.9
11
(h) Other costs 1.0 1.0
12
(i) Capital outlay 2.5 2.5
13
(j) Out-of-state travel 15.9 15.9
14
(k) Other financing uses .1 .1
15
Authorized FTE: 7.00 Permanent
16
Subtotal 3,678.0
17
REGULATION AND LICENSING DEPARTMENT:
18
(1) Administrative services division:
19
(a) Personal services 993.5 236.2 1,229.7
20
(b) Employee benefits 342.5 90.0 432.5
21
(c) Travel 3.4 1.4 4.8
22
(d) Maintenance and repairs 29.7 29.2 58.9
23
(e) Supplies and materials 33.7 9.0 42.7
24
(f) Contractual services 25.3 20.6 45.9
25
pg_0059
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 59
(g) Operating costs 264.2 106.7 370.9
1
(h) Capital outlay 8.2 8.2
2
(i) Out-of-state travel 5.0 4.0 9.0
3
(j) Other financing uses .5 .1 .6
4
Authorized FTE: 30.20 Permanent
5
(2) Construction industries division:
6
(a) Personal services 3,414.8 3,414.8
7
(b) Employee benefits 1,148.8 1,148.8
8
(c) Travel 348.5 348.5
9
(d) Maintenance and repairs 13.7 13.7
10
(e) Supplies and materials 72.9 72.9
11
(f) Contractual services 25.0 25.0
12
(g) Operating costs 619.4 619.4
13
(h) Out-of-state travel 5.7 5.7
14
(i) Other financing uses 1.8 1.8
15
Authorized FTE: 96.20 Permanent
16
(3) Manufactured housing division:
17
(a) Personal services 318.3 62.8 381.1
18
(b) Employee benefits 114.3 26.9 141.2
19
(c) Travel 35.2 9.4 44.6
20
(d) Maintenance and repairs 4.4 4.4
21
(e) Supplies and materials 15.7 3.0 18.7
22
(f) Contractual services 50.0 100.0 150.0
23
(g) Operating costs 60.3 14.2 74.5
24
(h) Out-of-state travel 1.9 5.7 7.6
25
pg_0060
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 60
(i) Other financing uses .2 .1 .3
1
Authorized FTE: 11.90 Permanent
2
(4) Financial institutions division:
3
(a) Personal services 738.9 738.9
4
(b) Employee benefits 248.4 248.4
5
(c) Travel 84.3 84.3
6
(d) Maintenance and repairs 3.5 3.5
7
(e) Supplies and materials 7.2 7.2
8
(f) Contractual services .5 .5
9
(g) Operating costs 109.9 109.9
10
(h) Capital outlay 3.3 3.3
11
(i) Out-of-state travel 48.2 48.2
12
(j) Other financing uses .4 .4
13
Authorized FTE: 20.80 Permanent
14
(5) Alcohol and gaming division:
15
(a) Personal services 448.8 448.8
16
(b) Employee benefits 156.7 156.7
17
(c) Travel 7.1 7.1
18
(d) Maintenance and repairs 1.0 1.0
19
(e) Supplies and materials 10.0 10.0
20
(f) Contractual services 13.7 13.7
21
(g) Operating costs 159.4 159.4
22
(h) Capital outlay 12.8 12.8
23
(i) Out-of-state travel 6.7 6.7
24
(j) Other financing uses .3 .3
25
pg_0061
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 61
Authorized FTE: 14.00 Permanent
1
(6) Securities division:
2
(a) Personal services 667.2 667.2
3
(b) Employee benefits 217.9 217.9
4
(c) Travel 4.3 4.3
5
(d) Maintenance and repairs 2.0 2.0
6
(e) Supplies and materials 11.4 11.4
7
(f) Contractual services 1.0 1.0
8
(g) Operating costs 137.1 137.1
9
(h) Capital outlay 19.9 19.9
10
(i) Out-of-state travel 2.4 2.4
11
(j) Other financing uses .4 .4
12
Authorized FTE: 18.30 Permanent
13
(7) Securities and education training division:
14
(a) Travel 1.0 1.0
15
(b) Supplies and materials 5.5 5.5
16
(c) Contractual services 45.0 45.0
17
(d) Operating costs 7.0 7.0
18
(8) New Mexico state board of public accountancy: 365.9 365.9
19
Authorized FTE: 4.00 Permanent
20
(9) Board of acupuncture and oriental medicine: 166.3 166.3
21
Authorized FTE: 1.00 Permanent
22
(10) New Mexico athletic commission: 115.1 115.1
23
Authorized FTE: .80 Permanent
24
(11) Athletic trainer practice board: 21.6 21.6
25
pg_0062
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 62
Authorized FTE: .20 Permanent
1
(12) Board of barbers and cosmetologists: 513.2 513.2
2
Authorized FTE: 7.00 Permanent
3
(13) Chiropractic board: 123.6 123.6
4
Authorized FTE: 1.50 Permanent
5
(14) New Mexico board of dental health care: 243.2 243.2
6
Authorized FTE: 3.00 Permanent
7
(15) Board of landscape architects: 33.8 33.8
8
Authorized FTE: .35 Permanent
9
(16) Board of nursing home administrators: 41.3 41.3
10
Authorized FTE: .55 Permanent
11
(17) Board of examiners for occupational therapy: 61.1 61.1
12
Authorized FTE: .60 Permanent
13
(18) Board of optometry: 70.2 70.2
14
Authorized FTE: .75 Permanent
15
(19) Board of osteopathic medical examiners: 54.5 54.5
16
Authorized FTE: .50 Permanent
17
(20) Board of pharmacy: 1,226.7 1,226.7
18
Authorized FTE: 13.00 Permanent
19
(21) Physical therapists' licensing board: 122.2 122.2
20
Authorized FTE: 1.40 Permanent
21
(22) Board of podiatry: 20.6 20.6
22
Authorized FTE: .20 Permanent
23
(23) Advisory board of private investigators and
24
polygraphers: 153.9 153.9
25
pg_0063
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 63
Authorized FTE: 1.50 Permanent
1
(24) New Mexico state board of psychologist
2
examiners: 124.2 124.2
3
Authorized FTE: 1.45 Permanent
4
(25) New Mexico real estate commission: 878.5 878.5
5
Authorized FTE: 9.80 Permanent
6
(26) Advisory board of respiratory care
7
practioners: 53.6 53.6
8
Authorized FTE: .95 Permanent
9
(27) Speech language pathology, audiology and hearing
10
aid dispensing practices board: 112.0 112.0
11
Authorized FTE: 1.80 Permanent
12
(28) Board of thanatopractice: 99.3 99.3
13
Authorized FTE: .85 Permanent
14
(29) Nutrition and dietetics practice board: 22.7 22.7
15
Authorized FTE: .30 Permanent
16
(30) Board of social work examiners: 277.0 277.0
17
Authorized FTE: 3.00 Permanent
18
(31) Interior design board: 28.4 28.4
19
Authorized FTE: .20 Permanent
20
(32) Real estate recovery fund: 50.0 50.0
21
(33) Real estate appraisers board: 117.3 117.3
22
Authorized FTE: 1.30 Permanent
23
(34) Board of massage therapy: 198.0 198.0
24
Authorized FTE: 2.15 Permanent
25
pg_0064
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 64
(35) Counseling and therapy practice board: 402.3 402.3
1
Authorized FTE: 5.00 Permanent
2
The other state funds appropriations to the boards and commissions are contingent upon those boards and
3
commissions whose cash balances on June 30, 2000 exceed one hundred percent of the fiscal year 2001
4
approved operating budget developing and approving a plan to reduce their cash balances. Cash balances
5
should be reduced to fifty percent of the fiscal year 2001 approved operating budget. The approved plan
6
shall be submitted to the department of finance and administration and the legislative finance committee
7
by May 1, 2000.
8
Subtotal 17,555.9
9
PUBLIC REGULATION COMMISSION:
10
(1) Administrative services division:
11
(a) Personal services 2,472.6 350.0 2,822.6
12
(b) Employee benefits 814.5 150.0 964.5
13
(c) Travel 2.0 2.0
14
(d) Maintenance and repairs 134.6 134.6
15
(e) Supplies and materials 14.5 14.5
16
(f) Contractual services 25.6 25.6
17
(g) Operating costs 474.3 40.0 514.3
18
(h) Capital outlay 50.0 50.0
19
(i) Out-of-state travel 10.6 10.6
20
Authorized FTE: 80.00 Permanent
21
The internal service funds/interagency transfers appropriations to the administrative services division
22
of the public regulation commission include one hundred thirty-five thousand dollars ($135,000) from the
23
patient's compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund,
24
sixty-five thousand dollars ($65,000) from the title insurance maintenance fund and fifty thousand
25
pg_0065
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 65
dollars ($50,000) from the insurance fraud fund.
1
The other state funds appropriation to the administrative services division of the public regulation
2
commission includes forty thousand dollars ($40,000) from the insurance licensee continuing education
3
fund.
4
The general fund appropriation to the administrative services division of the public regulation
5
commission in the contractual services category includes ten thousand dollars ($10,000) for
6
telecommunications consumer rights.
7
(2) Consumer relations division:
8
(a) Personal services 372.6 372.6
9
(b) Employee benefits 126.6 126.6
10
(c) Travel 4.4 4.4
11
(d) Maintenance and repairs 1.5 1.5
12
(e) Supplies and materials 5.7 5.7
13
(f) Contractual services 2.4 2.4
14
(g) Operating costs 77.6 77.6
15
(h) Capital outlay 44.0 44.0
16
(i) Out-of-state travel 3.2 3.2
17
Authorized FTE: 12.00 Permanent
18
(3) Insurance division:
19
(a) Personal services 1,959.1 1,304.3 3,263.4
20
(b) Employee benefits 705.5 431.1 1,136.6
21
(c) Travel 4.3 113.5 117.8
22
(d) Maintenance and repairs 10.2 98.3 108.5
23
(e) Supplies and materials 41.7 76.2 117.9
24
(f) Contractual services 41.6 384.4 32.3 458.3
25
pg_0066
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 66
(g) Operating costs 357.3 514.2 871.5
1
(h) Other costs 10,019.0 10,019.0
2
(i) Capital outlay 117.6 154.8 22.0 294.4
3
(j) Out-of-state travel 23.0 13.2 36.2
4
Authorized FTE: 103.00 Permanent
5
The internal service funds/interagency transfers appropriations to the insurance division for the state
6
fire marshal of the public regulation commission include nine hundred eighty-one thousand one hundred
7
dollars ($981,100) from the fire protection fund.
8
The internal service funds/interagency transfers appropriations to the insurance division for the
9
firefighter training academy of the public regulation commission include seven hundred sixty-six thousand
10
five hundred dollars ($766,500) from the fire protection fund.
11
The internal service funds/interagency transfers appropriations to the insurance division for the
12
insurance fraud bureau of the public regulation commission include six hundred eighty-eight thousand one
13
hundred dollars ($688,100) from the insurance fraud fund.
14
The internal service funds/interagency transfers appropriations to the insurance division of the
15
public regulation commission include ten million four hundred twenty-one thousand eight hundred dollars
16
($10,421,800) from the patient's compensation fund.
17
The internal service funds/interagency transfers appropriations to the insurance division for the
18
title insurance bureau of the public regulation commission include two hundred fifty-one thousand five
19
hundred dollars ($251,500) from the title insurance maintenance fund.
20
(4) Legal division:
21
(a) Personal services 813.4 813.4
22
(b) Employee benefits 253.2 253.2
23
(c) Travel 3.4 3.4
24
(d) Maintenance and repairs .5 .5
25
pg_0067
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 67
(e) Supplies and materials 3.0 3.0
1
(f) Contractual services 3.4 3.4
2
(g) Operating costs 47.0 47.0
3
(h) Capital outlay 10.0 10.0
4
(i) Out-of-state travel 7.4 7.4
5
Authorized FTE: 17.00 Permanent
6
(5) Transportation division:
7
(a) Personal services 573.2 90.0 663.2
8
(b) Employee benefits 189.6 30.0 219.6
9
(c) Travel 26.4 26.4
10
(d) Maintenance and repairs 6.1 6.1
11
(e) Supplies and materials 8.5 8.5
12
(f) Contractual services 4.1 4.1
13
(g) Operating costs 55.4 55.4
14
(h) Capital outlay 60.8 60.8
15
(i) Out-of-state travel 2.4 2.4
16
Authorized FTE: 21.00 Permanent
17
(6) Utilities division:
18
(a) Personal services 1,042.8 1,042.8
19
(b) Employee benefits 332.1 332.1
20
(c) Travel 7.7 7.7
21
(d) Maintenance and repairs 27.1 27.1
22
(e) Supplies and materials 12.3 12.3
23
(f) Contractual services 434.4 434.4
24
(g) Operating costs 82.4 82.4
25
pg_0068
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 68
(h) Capital outlay 19.0 19.0
1
(i) Out-of-state travel 7.4 7.4
2
Authorized FTE: 27.00 Permanent
3
The general fund appropriation to the utilities division of the public regulation commission in the
4
contractual services category includes two hundred seventy-five thousand dollars ($275,000) for carrying
5
out the provisions identified under Section 62-3A-6 NMSA 1978, related to public utility transition
6
plans.
7
Subtotal 25,753.3
8
NEW MEXICO BOARD OF MEDICAL
9
EXAMINERS: 859.2 859.2
10
Authorized FTE: 11.00 Permanent
11
BOARD OF NURSING: 882.4 23.6 906.0
12
Authorized FTE: 10.00 Permanent
13
NEW MEXICO STATE FAIR:
14
(a) Personal services 4,185.2 4,185.2
15
(b) Employee benefits 1,403.2 1,403.2
16
(c) Travel 85.0 85.0
17
(d) Maintenance and repairs 850.0 850.0
18
(e) Supplies and materials 205.0 205.0
19
(f) Contractual services 2,500.0 2,500.0
20
(g) Operating costs 1,845.0 1,845.0
21
(h) Other costs 1,600.0 1,600.0
22
(i) Capital outlay 1,500.0 1,500.0
23
(j) Out-of-state travel 12.0 12.0
24
Authorized FTE: 43.50 Permanent; 20.00 Term
25
pg_0069
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 69
Subtotal 14,185.4
1
STATE BOARD OF REGISTRATION FOR PROFESSIONAL
2
ENGINEERS AND SURVEYORS: 476.9 476.9
3
Authorized FTE: 6.00 Permanent
4
GAMING CONTROL BOARD: 4,289.4 4,289.4
5
Authorized FTE: 57.00 Permanent
6
STATE RACING COMMISSION:
7
(a) Personal services 608.3 608.3
8
(b) Employee benefits 209.0 209.0
9
(c) Travel 53.6 53.6
10
(d) Maintenance and repairs 3.4 3.4
11
(e) Supplies and materials 11.0 11.0
12
(f) Contractual services 454.0 454.0
13
(g) Operating costs 110.5 110.5
14
(h) Capital outlay 2.0 2.0
15
(i) Out-of-state travel 2.8 2.8
16
(j) Other financing uses .4 .4
17
Authorized FTE: 15.20 Permanent; 1.40 Temporary
18
Subtotal 1,455.0
19
NEW MEXICO APPLE COMMISSION:
20
(a) Travel 7.0 7.0
21
(b) Maintenance and repairs .5 .5
22
(c) Supplies and materials 1.0 1.0
23
(d) Contractual services 14.0 8.5 22.5
24
(e) Operating costs 5.4 5.4
25
pg_0070
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 70
(f) Other costs .1 .1
1
(g) Out-of-state travel 1.5 1.5
2
Subtotal 38.0
3
BOARD OF VETERINARY MEDICINE: 165.2 165.2
4
Authorized FTE: 2.00 Permanent
5
TOTAL COMMERCE AND INDUSTRY 41,257.6 27,443.4 14,129.8 396.4 83,227.2
6
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
7
OFFICE OF CULTURAL AFFAIRS:
8
(1) Administrative services division:
9
(a) Personal services 890.9 890.9
10
(b) Employee benefits 285.4 285.4
11
(c) Travel 10.3 10.3
12
(d) Maintenance and repairs 7.4 7.4
13
(e) Supplies and materials 7.3 7.3
14
(f) Contractual services 159.0 2.1 161.1
15
(g) Operating costs 35.0 75.4 110.4
16
(h) Other costs 40.0 40.0
17
(i) Capital outlay 3.5 7.5 11.0
18
(j) Out-of-state travel 2.0 2.0
19
(k) Other financing uses .7 .7
20
Authorized FTE: 23.00 Permanent
21
The general fund appropriation to the administrative services division of the office of cultural affairs
22
in the contractual services category includes one hundred fifty-nine thousand dollars ($159,000) for the
23
New Mexico endowment for the humanities.
24
(2) Hispanic cultural division:
25
pg_0071
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 71
(a) Personal services 700.2 700.2
1
(b) Employee benefits 215.8 215.8
2
(c) Travel 59.7 59.7
3
(d) Maintenance and repairs 67.8 67.8
4
(e) Supplies and materials 42.8 42.8
5
(f) Contractual services 704.4 100.0 804.4
6
(g) Operating costs 567.6 44.7 612.3
7
(h) Capital outlay 155.3 155.3
8
(i) Out-of-state travel 6.0 6.0
9
(j) Other financing uses .3 .3
10
Authorized FTE: 22.00 Permanent
11
(3) Museum division:
12
(a) Personal services 4,549.0 793.5 5,342.5
13
(b) Employee benefits 1,613.0 274.4 1,887.4
14
(c) Travel 40.0 58.2 98.2
15
(d) Maintenance and repairs 134.6 300.1 434.7
16
(e) Supplies and materials 8.0 86.6 94.6
17
(f) Contractual services 84.4 130.6 215.0
18
(g) Operating costs 327.8 461.6 789.4
19
(h) Other costs 42.5 249.0 291.5
20
(i) Capital outlay 132.0 132.0
21
(j) Out-of-state travel 2.0 2.0
22
(k) Other financing uses 5.7 5.7
23
Authorized FTE: 164.75 Permanent; 26.75 Term
24
(4) Office of archaeological studies:
25
pg_0072
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 72
(a) Personal services 1,265.0 1,265.0
1
(b) Employee benefits 462.6 462.6
2
(c) Travel 140.0 140.0
3
(d) Maintenance and repairs 6.6 6.6
4
(e) Supplies and materials 22.0 22.0
5
(f) Contractual services 417.0 417.0
6
(g) Operating costs 26.9 26.9
7
(h) Other costs 2.5 2.5
8
(i) Capital outlay 29.5 29.5
9
(j) Out-of-state travel 2.0 2.0
10
(k) Other financing uses 1.5 1.5
11
Authorized FTE: 25.00 Permanent; 18.50 Term; 8.00 Temporary
12
The internal service funds/interagency transfers appropriations to the office of archaeological studies
13
of the office of cultural affairs include one million six hundred thousand dollars ($1,600,000) from the
14
state road fund for archaeological studies relating to highway projects. Unexpended or unencumbered
15
balances in the office of archaeological studies remaining at the end of fiscal year 2001 from
16
appropriations made from the state road fund shall revert to the state road fund.
17
(5) Natural history museum:
18
(a) Personal services 1,432.2 413.0 1,845.2
19
(b) Employee benefits 516.8 111.5 628.3
20
(c) Travel 62.6 62.6
21
(d) Maintenance and repairs 136.1 136.1
22
(e) Supplies and materials 45.3 50.0 95.3
23
(f) Contractual services 125.5 125.5
24
(g) Operating costs 366.4 130.4 496.8
25
pg_0073
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 73
(h) Other costs 39.4 39.4
1
(i) Capital outlay 19.6 21.8 41.4
2
(j) Out-of-state travel 2.0 2.0
3
(k) Other financing uses 2.1 2.1
4
Authorized FTE: 53.50 Permanent; 17.25 Term
5
(6) Arts division:
6
(a) Personal services 453.9 133.9 587.8
7
(b) Employee benefits 153.3 42.8 196.1
8
(c) Travel 26.6 26.6
9
(d) Maintenance and repairs 3.0 3.0
10
(e) Supplies and materials 14.1 14.1
11
(f) Contractual services 95.1 400.0 55.0 550.1
12
(g) Operating costs 104.7 104.7
13
(h) Other costs 906.7 150.0 203.3 1,260.0
14
(i) Capital outlay 8.0 8.0
15
(j) Out-of-state travel 5.0 5.0
16
(k) Other financing uses .6 .6
17
Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary
18
The general fund appropriation to the arts division of the office of cultural affairs in the other costs
19
category includes fifty thousand dollars ($50,000) to provide funding for musical organizations providing
20
symphonic music for public concerts in communities throughout the state and for educational performances
21
in public schools.
22
The other state funds appropriation to the arts division of the office of cultural affairs in the
23
other costs category includes one hundred fifty thousand dollars ($150,000) from the office of cultural
24
affairs operating fund cash balance to provide funding for musical organizations providing symphonic
25
pg_0074
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 74
music for public concerts in communities throughout the state and for educational performances in public
1
schools.
2
(7) Library division:
3
(a) Personal services 1,344.2 527.8 1,872.0
4
(b) Employee benefits 473.8 177.7 651.5
5
(c) Travel 34.5 76.0 110.5
6
(d) Maintenance and repairs 126.5 6.5 133.0
7
(e) Supplies and materials 45.2 10.2 55.4
8
(f) Contractual services 894.5 75.0 969.5
9
(g) Operating costs 55.6 75.0 188.0 318.6
10
(h) Other costs 356.5 75.0 431.5
11
(i) Capital outlay 242.0 250.0 50.0 542.0
12
(j) Out-of-state travel 4.0 2.0 6.0
13
(k) Other financing uses 2.0 2.0
14
Authorized FTE: 46.00 Permanent; 19.00 Term
15
(8) Historic preservation division:
16
(a) Personal services 380.2 118.3 425.7 924.2
17
(b) Employee benefits 121.9 28.2 144.6 294.7
18
(c) Travel 15.7 .4 4.9 21.0
19
(d) Maintenance and repairs 17.6 3.0 23.0 43.6
20
(e) Supplies and materials 11.4 1.8 9.7 22.9
21
(f) Contractual services 13.7 34.0 20.0 67.7
22
(g) Operating costs 34.8 1.1 28.5 64.4
23
(h) Other costs 160.5 160.5
24
(i) Capital outlay 21.5 21.5
25
pg_0075
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 75
(j) Out-of-state travel 2.0 8.0 10.0
1
(k) Other financing uses .8 .8
2
Authorized FTE: 10.00 Permanent; 16.00 Term
3
(9) Space center:
4
(a) Personal services 651.6 120.6 772.2
5
(b) Employee benefits 209.0 52.9 261.9
6
(c) Travel 11.8 10.7 22.5
7
(d) Maintenance and repairs 49.5 74.4 123.9
8
(e) Supplies and materials 14.0 10.0 24.0
9
(f) Contractual services 77.4 77.4
10
(g) Operating costs 88.9 124.6 213.5
11
(h) Capital outlay 8.1 22.8 30.9
12
(i) Out-of-state travel 1.0 1.0
13
(j) Other financing uses .9 .9
14
Authorized FTE: 24.00 Permanent; 6.50 Term
15
(10) Farm and ranch heritage museum:
16
(a) Personal services 740.6 75.0 815.6
17
(b) Employee benefits 240.0 25.0 265.0
18
(c) Travel 36.4 36.4
19
(d) Maintenance and repairs 55.9 40.0 95.9
20
(e) Supplies and materials 49.2 30.0 79.2
21
(f) Contractual services 81.4 25.0 106.4
22
(g) Operating costs 230.7 9.3 240.0
23
(h) Other costs 3.0 3.0
24
(i) Capital outlay 50.2 50.2
25
pg_0076
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 76
(j) Out-of-state travel 3.0 3.0
1
(k) Other financing uses .9 .9
2
Authorized FTE: 29.00 Permanent
3
Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year
4
2001 from appropriations made from general fund shall not revert.
5
Subtotal 32,037.5
6
NEW MEXICO LIVESTOCK BOARD:
7
(a) Personal services 193.9 1,762.5 213.6 2,170.0
8
(b) Employee benefits 91.4 682.6 91.4 865.4
9
(c) Travel 28.0 313.3 28.0 369.3
10
(d) Maintenance and repairs .5 5.7 1.3 7.5
11
(e) Supplies and materials 4.5 92.7 5.4 102.6
12
(f) Contractual services 6.1 269.8 18.2 294.1
13
(g) Operating costs 6.1 230.2 8.1 244.4
14
(h) Capital outlay 35.6 192.0 227.6
15
(i) Out-of-state travel 1.0 7.5 1.1 9.6
16
Authorized FTE: 79.00 Permanent
17
The general fund appropriations to the New Mexico livestock board for its meat inspection program,
18
including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that
19
program.
20
Subtotal 4,290.5
21
DEPARTMENT OF GAME AND FISH:
22
(1) Game protection division:
23
(a) Personal services 41.6 6,271.9 3,223.9 9,537.4
24
(b) Employee benefits 15.0 2,209.8 1,227.2 3,452.0
25
pg_0077
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 77
(c) Travel 6.7 1,046.2 545.5 1,598.4
1
(d) Maintenance and repairs 2.1 315.3 164.2 481.6
2
(e) Supplies and materials 5.2 865.9 452.6 1,323.7
3
(f) Contractual services 11.7 1,621.8 784.9 2,418.4
4
(g) Operating costs 11.5 1,771.1 847.9 2,630.5
5
(h) Other costs 49.1 66.8 115.9
6
(i) Capital outlay 5.9 1,083.9 272.0 1,361.8
7
(j) Out-of-state travel .3 47.8 24.9 73.0
8
(k) Other financing uses 350.0 350.0
9
Authorized FTE: 254.00 Permanent; 11.00 Term; 9.50 Temporary
10
The general fund appropriations to the game protection division of the department of game and fish shall
11
be used for the conservation of nongame wildlife species and for public information and education
12
programs related to wildlife.
13
Unexpended or unencumbered balances in the game protection division of the department of game and
14
fish remaining at the end of fiscal year 2001 from appropriations made from the general fund shall not
15
revert.
16
(2) Bighorn sheep auction fund:
17
(a) Personal services 4.5 3.0 7.5
18
(b) Travel 89.9 32.8 122.7
19
(c) Supplies and materials 19.1 12.9 32.0
20
(d) Contractual services 160.9 92.5 253.4
21
(e) Operating costs 1.5 1.1 2.6
22
(f) Out-of-state travel 2.5 .3 2.8
23
(3) Sikes Act fund:
24
(a) Personal services 45.5 45.5
25
pg_0078
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 78
(b) Employee benefits 16.8 16.8
1
(c) Travel 15.5 15.5
2
(d) Maintenance and repairs .5 .5
3
(e) Supplies and materials 1.2 1.2
4
(f) Contractual services 4.5 4.5
5
(g) Operating costs 22.8 22.8
6
(h) Other costs 1,289.0 1,289.0
7
(i) Capital outlay 3.0 3.0
8
(j) Out-of-state travel 1.0 1.0
9
Authorized FTE: 1.00 Term
10
(4) Share with wildlife program: 70.0 70.0
11
(5) Endangered species program:
12
(a) Personal services 54.9 136.5 191.4
13
(b) Employee benefits 18.0 45.0 63.0
14
(c) Travel 10.0 24.0 34.0
15
(d) Maintenance and repairs 2.4 4.2 6.6
16
(e) Supplies and materials 2.8 5.0 7.8
17
(f) Contractual services 54.1 20.0 76.1 150.2
18
(g) Operating costs 13.2 23.5 36.7
19
(h) Capital outlay 24.0 5.0 29.0
20
(i) Out-of-state travel 1.1 1.9 3.0
21
Authorized FTE: 5.00 Permanent
22
Subtotal 25,755.2
23
ENERGY, MINERALS AND NATURAL
24
RESOURCES DEPARTMENT:
25
pg_0079
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 79
(1) Office of the secretary:
1
(a) Personal services 433.2 65.5 498.7
2
(b) Employee benefits 131.8 19.2 151.0
3
(c) Travel 7.5 7.0 14.5
4
(d) Maintenance and repairs .5 .5 1.0
5
(e) Supplies and materials 7.0 3.0 10.0
6
(f) Contractual services 57.5 14.0 71.5
7
(g) Operating costs 54.6 13.3 67.9
8
(h) Capital outlay 13.4 2.4 15.8
9
(i) Out-of-state travel 4.7 9.0 13.7
10
(j) Other financing uses .2 900.0 900.2
11
Authorized FTE: 11.00 Permanent
12
(2) Administrative services division:
13
(a) Personal services 1,337.7 76.5 1,414.2
14
(b) Employee benefits 421.0 24.0 445.0
15
(c) Travel 10.8 10.8
16
(d) Maintenance and repairs 15.5 15.5
17
(e) Supplies and materials 3.0 20.9 23.9
18
(f) Contractual services 84.5 84.5
19
(g) Operating costs 153.5 68.4 221.9
20
(h) Capital outlay 72.2 72.2
21
(i) Out-of-state travel 1.3 1.3
22
(j) Other financing uses .7 .7
23
Authorized FTE: 33.00 Permanent; 3.00 Term
24
(3) Energy conservation and management division:
25
pg_0080
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 80
(a) Personal services 400.1 135.1 535.2
1
(b) Employee benefits 127.6 46.0 173.6
2
(c) Travel .2 24.0 24.2
3
(d) Maintenance and repairs .3 6.2 6.5
4
(e) Supplies and materials 15.4 15.4
5
(f) Contractual services 769.4 769.4
6
(g) Operating costs 45.9 45.9
7
(h) Other costs 50.0 50.0
8
(i) Capital outlay 7.8 23.3 31.1
9
(j) Out-of-state travel 12.5 12.5
10
(k) Other financing uses .2 362.3 100.0 462.5
11
Authorized FTE: 8.00 Permanent; 1.00 Term
12
(4) Forestry division:
13
(a) Personal services 1,749.3 64.2 240.5 2,054.0
14
(b) Employee benefits 622.1 8.4 123.5 754.0
15
(c) Travel 81.5 53.7 81.4 216.6
16
(d) Maintenance and repairs 37.8 11.4 35.7 84.9
17
(e) Supplies and materials 43.1 24.9 41.1 109.1
18
(f) Contractual services 31.0 7.2 212.3 250.5
19
(g) Operating costs 210.7 31.9 172.4 415.0
20
(h) Other costs 1.5 150.0 23.0 174.5
21
(i) Capital outlay 126.6 48.7 71.7 247.0
22
(j) Out-of-state travel 12.8 2.2 .3 15.3
23
(k) Other financing uses .7 2.1 .6 3.4
24
Authorized FTE: 49.00 Permanent; 11.00 Term; 1.00 Temporary
25
pg_0081
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 81
(5) State parks division:
1
(a) Personal services 3,913.0 2,813.9 192.8 6,919.7
2
(b) Employee benefits 1,562.4 1,006.5 72.9 2,641.8
3
(c) Travel 304.9 85.7 62.5 453.1
4
(d) Maintenance and repairs 437.9 413.9 .4 852.2
5
(e) Supplies and materials 156.0 99.0 104.4 359.4
6
(f) Contractual services 751.4 2,013.9 756.4 3,521.7
7
(g) Operating costs 887.8 540.5 52.0 1,480.3
8
(h) Other costs 4.0 2.9 1,794.2 1,801.1
9
(i) Capital outlay 250.0 2,054.1 84.5 2,388.6
10
(j) Out-of-state travel 2.9 1.6 4.4 8.9
11
(k) Other financing uses 2.8 1,796.3 1,799.1
12
Authorized FTE: 213.00 Permanent; 5.00 Term; 50.00 Temporary
13
The general fund appropriation to the state parks division of the energy, minerals and natural resources
14
department in the contractual services category includes five hundred thousand dollars ($500,000) for
15
road maintenance within state parks.
16
The other state funds appropriation to the state parks division of the energy, minerals and natural
17
resources department in the contractual services category includes one million nine hundred thousand
18
dollars ($1,900,000) from the state road fund for road maintenance within state parks. Any unexpended or
19
unencumbered balances in the energy, minerals and natural resources department at the end of fiscal year
20
2001 from appropriations made from the state road fund shall revert to the state road fund.
21
(6) Mining and minerals division:
22
(a) Personal services 254.0 391.6 722.6 1,368.2
23
(b) Employee benefits 76.4 122.8 237.8 437.0
24
(c) Travel .6 24.7 72.7 98.0
25
pg_0082
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 82
(d) Maintenance and repairs 14.1 1.5 24.5 40.1
1
(e) Supplies and materials 8.0 9.3 24.0 41.3
2
(f) Contractual services 6.8 9.9 1,071.8 1,088.5
3
(g) Operating costs 11.4 55.7 60.4 127.5
4
(h) Capital outlay 7.0 19.3 92.6 118.9
5
(i) Out-of-state travel 3.6 3.1 11.9 18.6
6
(j) Other financing uses .1 638.0 .1 .4 638.6
7
Authorized FTE: 16.00 Permanent; 15.00 Term
8
(7) Oil conservation division:
9
(a) Personal services 2,153.3 7.5 180.0 2,340.8
10
(b) Employee benefits 735.3 2.5 61.8 799.6
11
(c) Travel 86.1 3.9 90.0
12
(d) Maintenance and repairs 37.6 37.6
13
(e) Supplies and materials 34.7 5.6 40.3
14
(f) Contractual services 46.8 500.0 30.0 10.0 586.8
15
(g) Operating costs 663.2 663.2
16
(h) Other costs 12.5 12.5
17
(i) Capital outlay 271.0 8.0 10.0 289.0
18
(j) Out-of-state travel 16.9 3.0 19.9
19
(k) Other financing uses 1.2 124.6 125.8
20
Authorized FTE: 62.00 Permanent; 2.00 Term
21
(8) Youth conservation corps:
22
(a) Personal services 71.0 71.0
23
(b) Employee benefits 22.3 22.3
24
(c) Travel 5.5 5.5
25
pg_0083
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 83
(d) Maintenance and repairs .2 .2
1
(e) Supplies and materials 8.4 8.4
2
(f) Contractual services 1,724.5 1,724.5
3
(g) Operating costs 10.8 10.8
4
(h) Out-of-state travel 1.2 1.2
5
(i) Other financing uses .1 .1
6
Authorized FTE: 2.00 Permanent
7
Subtotal 43,537.0
8
COMMISSIONER OF PUBLIC LANDS:
9
(a) Personal services 5,256.6 5,256.6
10
(b) Employee benefits 1,763.3 1,763.3
11
(c) Travel 117.8 117.8
12
(d) Maintenance and repairs 114.6 114.6
13
(e) Supplies and materials 162.2 162.2
14
(f) Contractual services 690.9 690.9
15
(g) Operating costs 1,200.5 1,200.5
16
(h) Other costs 1.5 1.5
17
(i) Capital outlay 336.5 336.5
18
(j) Out-of-state travel 53.0 53.0
19
(k) Other financing uses 567.3 567.3
20
Authorized FTE: 151.00 Permanent; 4.00 Temporary
21
The other state funds appropriation to the commissioner of public lands in the contractual services
22
category includes fifty thousand dollars ($50,000) for the bureau of mines of the New Mexico institute of
23
mining and technology to make a valid, accurate mineral inventory and assessment of state trust lands.
24
Subtotal 10,264.2
25
pg_0084
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S 15, aa -- Page 84
STATE ENGINEER:
1
(1) Administration:
2
(a) Personal services 4,980.8 174.0 5,154.8
3
(b) Employee benefits 1,699.6 66.0 1,765.6
4
(c) Travel 153.5 4.3 157.8
5
(d) Maintenance and repairs 82.1 82.1
6
(e) Supplies and materials 78.4 1.6 80.0
7
(f) Contractual services 305.8 1,470.0 1,775.8
8
(g) Operating costs 950.3 20.0 970.3
9
(h) Other costs 15.0 15.0
10
(i) Capital outlay 88.0 88.0
11
(j) Out-of-state travel 15.4 15.4
12
(k) Other financing uses 3.1 3.1
13
Authorized FTE: 142.70 Permanent
14
The internal service funds/interagency transfers appropriation to the administration division of the
15
state engineer in the contractual services category includes eight hundred twenty thousand dollars
16
($820,000) from the irrigation works construction fund , fifty thousand dollars ($50,000) from the
17
corrective action fund and six hundred thousand dollars ($600,000) from the improvement of the Rio Grande
18
income fund.0
19
(2) Legal services division:
20
(a) Personal services 1,778.0 1,778.0
21
(b) Employee benefits 592.1 592.1
22
(c) Travel 81.2 81.2
23
(d) Maintenance and repairs 9.4 9.4
24
(e) Supplies and materials 36.1 36.1
25
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(f) Contractual services 294.5 3,064.0 3,358.5
1
(g) Operating costs 443.9 443.9
2
(h) Capital outlay 49.4 49.4
3
(i) Out-of-state travel 9.8 9.8
4
(j) Other financing uses .4 .4
5
Authorized FTE: 46.00 Permanent
6
The general fund appropriation to the legal services division of the state engineer in the contractual
7
services category includes two hundred ninety-four thousand five hundred dollars ($294,500) to be used
8
for hydrologic and related investigations and contractual services pertaining to the Pecos stream system,
9
Rio Grande stream system and the San Juan river basin.
10
The internal service funds/interagency transfers appropriation to the legal services division of the
11
state engineer in the contractual services category includes three million sixty-four thousand dollars
12
($3,064,000) from the irrigation works construction fund.
13
(3) Interstate stream commission:
14
(a) Personal services 748.1 32.0 780.1
15
(b) Employee benefits 241.5 12.0 253.5
16
(c) Travel 60.1 4.0 64.1
17
(d) Maintenance and repairs 7.0 7.0
18
(e) Supplies and materials 7.0 2.0 9.0
19
(f) Contractual services 93.0 350.0 443.0
20
(g) Operating costs 308.9 26.1 335.0
21
(h) Out-of-state travel 28.2 28.2
22
(i) Other financing uses .4 .4
23
Authorized FTE: 18.00 Permanent; 1.00 Temporary
24
The internal service funds/interagency transfers appropriation to the interstate stream commission of the
25
pg_0086
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Item Fund Funds Agency Trnsf Funds Total
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state engineer in the contractual services category includes three hundred fifty thousand dollars
1
($350,000) from the irrigation works construction fund.
2
(4) Ute dam operation:
3
(a) Personal services 28.8 28.8
4
(b) Employee benefits 12.0 12.0
5
(c) Travel 2.7 2.7
6
(d) Maintenance and repairs 9.5 9.5
7
(e) Supplies and materials 3.8 3.8
8
(f) Contractual services 29.1 29.1
9
(g) Operating costs 9.0 9.0
10
(h) Capital outlay 4.0 4.0
11
(i) Out-of-state travel 1.0 1.0
12
(j) Other financing uses .1 .1
13
Authorized FTE: 1.00 Permanent
14
The internal service funds/interagency transfers appropriations for Ute dam operation of the state
15
engineer include one hundred thousand dollars ($100,000) from the game protection fund. Unexpended or
16
unencumbered balances remaining at the end of fiscal year 2001 from appropriations made from the game
17
protection fund shall revert to the game protection fund.
18
(5) Irrigation works construction fund programs:
19
(a) Contractual services 475.0 775.0 1,250.0
20
(b) Other costs 930.0 2,420.0 3,350.0
21
(c) Other financing uses 4,234.0 4,234.0
22
The appropriations to irrigation works construction fund programs of the state engineer include:
23
(a) nine hundred thousand dollars ($900,000) to match seventeen and one-half percent of the cost of
24
work undertaken by the United States army corps of engineers pursuant to the Federal Water Resources
25
pg_0087
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Development Act of 1986; provided that no amount of this appropriation shall be expended for any project
1
unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent
2
of the cost and provided that no more than two hundred and fifty thousand dollars ($250,000) shall be
3
appropriated to any one acequia per fiscal year; no state funds other than loans may be used to meet the
4
acequia's seven and one-half percent share of the total cost of the project;
5
(b) two hundred fifty thousand dollars ($250,000) for planning, designing and supervising of
6
construction, and constructing approved acequia improvement projects in cooperation with the United
7
States Department of Agriculture, natural resources conservation service;
8
(c) one hundred and fifty thousand dollars ($150,000) for the construction, improvement, repair and
9
protection from floods the dams, reservoirs, ditches, flumes and appurtenances of community ditches in
10
the state, provided that not more than eighty percent of the total cost of any one project shall be paid
11
from the appropriation and not more than sixty thousand dollars ($60,000) of this appropriation shall be
12
used for any one community ditch. The state engineer may enter into cooperative agreements with the
13
owners or commissioners of ditch associations to ensure that the work is done in the most efficient and
14
economical manner and may contract with the federal government or any of its agencies or
15
instrumentalities that provide matching funds or assistance; no state funds other than loans may be used
16
to meet the acequia's twenty percent share of the total cost of the project; and
17
(d) such amounts, as determined by the interstate stream commission, in the form of grants for
18
construction, improvement, repair and protection from floods the dams, reservoirs, ditches, flumes and
19
appurtenances of community ditches in the state located on Indian land whether pueblo or reservation.
20
(6) Debt service fund: 270.0 270.0
21
(7) Income fund: 4,249.9 4,249.9
22
(8) Improvement of Rio Grande income fund
23
program:
24
(a) Contractual services 6,005.1 784.9 6,790.0
25
pg_0088
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(b) Other financing uses 600.0 600.0
1
None of the money appropriated to the state engineer for operating or trust purposes shall be expended
2
for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to
3
meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall
4
not apply to removal of vegetation incidental to the construction, operation or maintenance of works for
5
flood control or carriage of water or both.
6
Subtotal 39,230.9
7
ORGANIC COMMODITY COMMISSION:
8
(a) Personal services 58.2 16.7 74.9
9
(b) Employee benefits 27.0 5.5 32.5
10
(c) Travel 8.8 8.8
11
(d) Maintenance and repairs .1 .1
12
(e) Supplies and materials 1.7 1.7
13
(f) Contractual services 12.5 12.5
14
(g) Operating costs 17.5 1.5 19.0
15
(h) Out-of-state travel 2.0 2.0
16
Authorized FTE: 2.50 Permanent
17
Subtotal 151.5
18
TOTAL AGRICULTURE, ENERGY AND
19
NATURAL RESOURCES 54,689.1 46,344.3 35,492.6 18,740.8 155,266.8
20
F. HEALTH, HOSPITALS AND HUMAN SERVICES
21
COMMISSION ON THE STATUS OF WOMEN:
22
(a) Personal services 206.8 206.8
23
(b) Employee benefits 73.2 73.2
24
(c) Travel 24.0 24.0
25
pg_0089
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(d) Maintenance and repairs 2.4 2.4
1
(e) Supplies and materials 5.5 5.5
2
(f) Contractual services 14.3 14.3
3
(g) Operating costs 87.3 87.3
4
(h) Other costs 1.0 1,200.0 1,201.0
5
(i) Capital outlay 1.5 1.5
6
(j) Out-of-state travel 3.7 3.7
7
(k) Other financing uses .1 .1
8
Authorized FTE: 7.00 Permanent
9
The internal service funds/interagency transfers appropriation to the commission on the status of women
10
in the other costs category includes one million two hundred thousand dollars ($1,200,000) for a program
11
directed at workforce development for adult women in accordance with the maintenance-of-effort
12
requirements for the temporary assistance for needy families block grant.
13
Subtotal 1,619.8
14
OFFICE OF AFRICAN-AMERICAN AFFAIRS: 250.0 250.0
15
COMMISSION FOR DEAF AND HARD-OF-HEARING
16
PERSONS:
17
(a) Personal services 240.7 35.0 35.0 310.7
18
(b) Employee benefits 65.0 9.5 9.5 84.0
19
(c) Travel 12.0 3.0 6.0 21.0
20
(d) Maintenance and repairs 1.0 1.0
21
(e) Supplies and materials 7.0 3.0 3.0 13.0
22
(f) Contractual services 40.0 17.5 36.8 94.3
23
(g) Operating costs 81.2 12.7 16.8 110.7
24
(h) Capital outlay 5.9 4.3 7.8 18.0
25
pg_0090
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(i) Out-of-state travel 3.8 4.6 8.4
1
(j) Other financing uses .3 .1 .4
2
Authorized FTE: 7.00 Permanent; 2.00 Term
3
Subtotal 661.5
4
MARTIN LUTHER KING, JR. COMMISSION:
5
(a) Personal services 67.2 67.2
6
(b) Employee benefits 23.5 23.5
7
(c) Travel 4.0 4.0
8
(d) Maintenance and repairs 1.0 1.0
9
(e) Supplies and materials 3.7 3.7
10
(f) Contractual services 19.0 19.0
11
(g) Operating costs 30.5 30.5
12
(h) Other costs 22.0 22.0
13
(i) Capital outlay 1.0 1.0
14
(j) Out-of-state travel 4.0 4.0
15
(k) Other financing uses .1 .1
16
Authorized FTE: 2.00 Permanent
17
Subtotal 176.0
18
COMMISSION FOR THE BLIND:
19
(a) Personal services 540.7 306.3 1,508.9 2,355.9
20
(b) Employee benefits 168.9 95.2 531.1 795.2
21
(c) Travel 34.7 19.6 103.0 157.3
22
(d) Maintenance and repairs 21.9 12.4 65.1 99.4
23
(e) Supplies and materials 38.0 21.4 112.7 172.1
24
(f) Contractual services 36.8 20.8 109.2 166.8
25
pg_0091
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(g) Operating costs 121.5 68.4 360.1 550.0
1
(h) Other costs 471.9 265.9 1,399.0 2,136.8
2
(i) Capital outlay 63.9 36.0 189.4 289.3
3
(j) Out-of-state travel 3.4 1.9 10.0 15.3
4
(k) Other financing uses .5 .2 61.8 62.5
5
Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary
6
Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year
7
2000 and fiscal year 2001 from appropriations made from the general fund shall not revert.
8
Subtotal 6,800.6
9
NEW MEXICO OFFICE OF INDIAN AFFAIRS:
10
(a) Personal services 321.8 96.9 418.7
11
(b) Employee benefits 99.4 29.1 128.5
12
(c) Travel 17.7 8.0 25.7
13
(d) Maintenance and repairs 1.7 .5 2.2
14
(e) Supplies and materials 9.8 2.0 11.8
15
(f) Contractual services 21.2 2.0 23.2
16
(g) Operating costs 39.1 8.1 47.2
17
(h) Other costs 1,011.1 1,172.2 2,183.3
18
(i) Capital outlay 1.5 5.4 6.9
19
(j) Out-of-state travel 4.0 2.9 6.9
20
Authorized FTE: 10.00 Permanent; 4.00 Term
21
Subtotal 2,854.4
22
STATE AGENCY ON AGING:
23
(1) Administration:
24
(a) Personal services 647.8 93.7 342.6 1,084.1
25
pg_0092
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(b) Employee benefits 204.0 27.1 116.0 347.1
1
(c) Travel 22.7 13.2 17.6 53.5
2
(d) Maintenance and repairs 2.6 .4 3.0
3
(e) Supplies and materials 11.1 6.0 4.0 21.1
4
(f) Contractual services 31.9 8.0 39.9
5
(g) Operating costs 61.5 16.6 34.4 112.5
6
(h) Other costs 2.5 5.5 8.0
7
(i) Capital outlay 9.4 1.5 10.9
8
(j) Out-of-state travel 1.7 2.0 2.9 6.6
9
Authorized FTE: 25.00 Permanent; 3.00 Term
10
(2) Special programs:
11
(a) Personal services 167.9 167.8 335.7
12
(b) Employee benefits 54.2 52.7 106.9
13
(c) Travel 13.2 5.3 18.5
14
(d) Supplies and materials 10.4 1.9 12.3
15
(e) Contractual services 13.1 13.1
16
(f) Operating costs 57.0 31.4 88.4
17
(g) Other costs 26.6 67.1 93.7
18
(h) Out-of-state travel 9.0 9.0
19
Authorized FTE: 8.00 Permanent; 1.00 Term
20
(3) Employment programs:
21
(a) Personal services 25.0 25.0
22
(b) Employee benefits 8.6 8.6
23
(c) Travel 4.0 4.0
24
(d) Supplies and materials .7 .7
25
pg_0093
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(e) Operating costs 3.4 3.4
1
(f) Other costs 838.7 173.8 384.9 1,397.4
2
Authorized FTE: 1.00 Permanent
3
(4) Community programs:
4
(a) Other costs 13,958.1 5,430.2 19,388.3
5
(b) Other financing uses 1,354.2 1,354.2
6
The general fund appropriation to the community programs division of the state agency on aging in the
7
other costs category includes fifty thousand dollars ($50,000) to provide respite care for alzheimer's
8
patients; and one hundred fifty thousand dollars ($150,000) for the senior olympics program.
9
The general fund appropriations to the community programs of the state agency on aging used to
10
supplement federal Older Americans Act programs shall be contracted to the designated area agencies on
11
aging.
12
Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year
13
2001 from appropriations made from the general fund shall revert to the general fund sixty days after
14
fiscal year 2000 audit reports have been approved by the state auditor.
15
Subtotal 24,545.9
16
HUMAN SERVICES DEPARTMENT:
17
(1) Administrative services division:
18
(a) Personal services 2,911.1 590.4 3,672.9 7,174.4
19
(b) Employee benefits 1,018.1 206.5 1,284.5 2,509.1
20
(c) Travel 54.9 11.2 69.4 135.5
21
(d) Maintenance and repairs 81.7 16.6 103.1 201.4
22
(e) Supplies and materials 63.1 12.7 79.4 155.2
23
(f) Contractual services 204.1 41.4 257.6 503.1
24
(g) Operating costs 1,210.1 245.5 1,526.9 2,982.5
25
pg_0094
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(h) Other costs 1.3 .3 1.7 3.3
1
(i) Capital outlay 76.0 15.4 95.9 187.3
2
(j) Out-of-state travel 3.4 .7 4.2 8.3
3
(k) Other financing uses 1.6 .3 1.9 3.8
4
Authorized FTE: 185.00 Permanent; 19.00 Term
5
The general fund appropriations to the administrative services division of the human services department
6
include one million four hundred thousand dollars ($1,400,000) and the federal funds appropriations to
7
the administrative services division of the human services department include one million six hundred
8
ninety-four thousand two hundred dollars ($1,694,200) to fund the administration of the New Mexico Works
9
Act.
10
(2) Child support enforcement division:
11
(a) Personal services 3,208.2 614.5 6,268.2 10,090.9
12
(b) Employee benefits 1,092.6 263.4 2,080.5 3,436.5
13
(c) Travel 86.2 92.3 178.5
14
(d) Maintenance and repairs 36.2 38.8 75.0
15
(e) Supplies and materials 60.4 64.6 125.0
16
(f) Contractual services 588.5 645.1 6,362.9 7,596.5
17
(g) Operating costs 411.5 3,113.2 1,990.3 5,515.0
18
(h) Other costs 2.2 2.3 4.5
19
(i) Out-of-state travel 2.9 3.1 6.0
20
(j) Other financing uses 3.0 3.2 6.2
21
Authorized FTE: 335.00 Permanent
22
Unexpended or unencumbered balances remaining from the general fund appropriation contained in Section 4
23
of Chapter 3 of Laws 1999 (S.S.) to the child support enforcement division of the human services
24
department for the Navajo Nation child support enforcement program are appropriated for the same purpose
25
pg_0095
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S 15, aa -- Page 95
in fiscal year 2001.
1
(3) Medical assistance division:
2
(a) Personal services 1,796.3 2,412.6 4,208.9
3
(b) Employee benefits 577.6 778.0 1,355.6
4
(c) Travel 21.3 21.3 42.6
5
(d) Maintenance and repairs 7.5 7.5 15.0
6
(e) Supplies and materials 65.0 65.0 130.0
7
(f) Contractual services 4,323.6 510.0 472.0 10,344.4 15,650.0
8
(g) Operating costs 1,129.8 1,129.8 2,259.6
9
(h) Capital outlay 2.5 2.5 5.0
10
(i) Out-of-state travel 5.0 5.0 10.0
11
(j) Other financing uses 5.9 22,506.0 22,511.9
12
Authorized FTE: 120.00 Permanent
13
(4) Medicaid payments:
14
(a) Other costs 244,887.4 21,050.8 66,578.0 972,808.1 1,305,324.3
15
(b) Other financing uses 11,430.0 33,570.0 45,000.0
16
Unexpended or unencumbered balances remaining from the two million nine hundred thousand dollars
17
($2,900,000) general fund appropriation contained in Section 8 of Chapter 52 of Laws 1998 to the human
18
services department for the children's health insurance program are appropriated for the same purpose in
19
fiscal year 2001.
20
The general fund appropriation to medicaid payments of the human services department in the other
21
costs category includes two hundred six thousand dollars ($206,000) to increase the medicaid personal
22
spending allowance for persons in nursing homes to forty-five dollars per month per recipient; four
23
million nine hundred seventy-five thousand dollars ($4,975,000) for the sole purpose of implementing an
24
amendment to the state medicaid plan making eligible an individual who is the parent of a child under
25
pg_0096
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nineteen years of age who resides with that parent and whose family income does not exceed sixty percent
1
of the federal poverty guidelines; one million four hundred thousand dollars ($1,400,000) for the sole
2
purpose of implementing a medicaid buy-in for the disabled program; and two million six hundred thousand
3
dollars ($2,600,000) to increase medicaid physician payments to ninety-five percent of the Medicare rate
4
beginning October 1, 2000.
5
The other state funds appropriation to the medicaid payments of the human services department in the
6
other costs category includes thirteen million eight hundred fifty thousand dollars ($13,850,000) from
7
the tobacco settlement program fund. The appropriation includes three million dollars ($3,000,000) to
8
enroll ten thousand children in medicaid and four hundred fifty thousand dollars ($450,000) to add a
9
tobacco cessation and prevention program.
10
(5) Income support division:
11
(a) Personal services 10,134.6 11,918.4 22,053.0
12
(b) Employee benefits 3,701.4 4,345.1 8,046.5
13
(c) Travel 197.1 382.5 579.6
14
(d) Maintenance and repairs 179.1 268.6 447.7
15
(e) Supplies and materials 309.2 363.0 672.2
16
(f) Contractual services 3,466.9 1,000.0 9,481.6 13,948.5
17
(g) Operating costs 4,217.6 5,003.2 9,220.8
18
(h) Other costs 6.9 8.1 15.0
19
(i) Capital outlay 33.0 117.0 150.0
20
(j) Out-of-state travel 9.6 10.4 20.0
21
(k) Other financing uses 2,770.0 2,770.0
22
Authorized FTE: 849.50 Permanent; 19.00 Term; 15.00 Temporary
23
The general fund appropriations to the income support division of the human services department include
24
five million two hundred ninety thousand one hundred dollars ($5,290,100) and the federal funds
25
pg_0097
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appropriations to the income support division of the human services department include eight million
1
seven hundred fourteen thousand six hundred dollars ($8,714,600) to fund administration of the New Mexico
2
Works Act.
3
(6) Income support programs:
4
(a) Contractual services 12,000.0 12,000.0
5
(b) Other costs 20,563.3 265,900.0 286,463.3
6
(c) Other financing uses 53,724.4 53,724.4
7
The general fund appropriation to the income support programs of the human services department in the
8
other costs category includes nine million three hundred fifty-seven thousand four hundred dollars
9
($9,357,400) to provide cash assistance grants to participants as defined in the New Mexico Works Act,
10
including education grants; and four million four hundred ninety-nine thousand five hundred dollars
11
($4,499,500) for support services.
12
The federal funds appropriation to the income support programs of the human services department in
13
the other costs category includes seventy-two million twenty-seven thousand seven hundred dollars
14
($72,027,700) from the temporary assistance for needy families block grant to provide cash assistance
15
grants to participants as defined in the New Mexico Works Act, including housing subsidies, clothing
16
allowances,
17
employment subsidies and one-time diversion payments; and fifty-two million eight hundred twenty-seven
18
thousand nine hundred dollars ($52,827,900) for support services, including transfers to other state
19
agencies.
20
The federal funds appropriation to the income support programs of the human services department in
21
the contractual services category includes twelve million dollars ($12,000,000) from the temporary
22
assistance for needy families block grant to fund job training and placement programs and domestic
23
violence programs.
24
The human services department shall provide the department of finance and administration and the
25
pg_0098
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Item Fund Funds Agency Trnsf Funds Total
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legislative finance committee quarterly reports on the expenditures of the federal temporary assistance
1
for needy families block grant and the state maintenance-of-effort expenditures for each program item.
2
Subtotal 1,847,521.9
3
LABOR DEPARTMENT:
4
(1) Office of the secretary:
5
(a) Personal services 1,152.7 1,152.7
6
(b) Employee benefits 351.5 351.5
7
(c) Travel 44.5 44.5
8
(d) Maintenance and repairs 15.2 15.2
9
(e) Supplies and materials 26.2 26.2
10
(f) Contractual services 12.4 12.4
11
(g) Operating costs 147.2 147.2
12
(h) Other costs 21.2 21.2
13
(i) Capital outlay 7.3 7.3
14
(j) Out-of-state travel 28.2 28.2
15
(k) Other financing uses .6 .6
16
Authorized FTE: 29.00 Permanent; 1.00 Term; 1.00 Temporary
17
(2) Administrative services division:
18
(a) Personal services 123.2 3,704.0 3,827.2
19
(b) Employee benefits 10.2 1,196.8 1,207.0
20
(c) Travel 60.4 60.4
21
(d) Maintenance and repairs 20.0 358.0 378.0
22
(e) Supplies and materials 142.3 142.3
23
(f) Contractual services 57.7 947.7 1,005.4
24
(g) Operating costs 50.0 645.0 695.0
25
pg_0099
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Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 99
(h) Other costs 344.0 77.9 421.9
1
(i) Capital outlay 58.6 478.6 537.2
2
(j) Out-of-state travel 29.6 29.6
3
Authorized FTE: 104.00 Permanent; 4.00 Term; 14.80 Temporary
4
(3) Employment security division:
5
(a) Personal services 11,852.7 11,852.7
6
(b) Employee benefits 4,022.2 4,022.2
7
(c) Travel 434.7 434.7
8
(d) Maintenance and repairs 353.9 353.9
9
(e) Supplies and materials 518.6 518.6
10
(f) Contractual services 1,246.0 1,246.0
11
(g) Operating costs 1,668.6 1,668.6
12
(h) Other costs 9,991.3 9,991.3
13
(i) Capital outlay 289.4 289.4
14
(j) Out-of-state travel 75.6 75.6
15
(k) Other financing uses 8.5 8.5
16
Authorized FTE: 400.00 Permanent; 29.00 Term; 29.50 Temporary
17
(4) Job training division:
18
(a) Personal services 1,225.4 1,225.4
19
(b) Employee benefits 377.8 377.8
20
(c) Travel 104.3 104.3
21
(d) Maintenance and repairs 17.0 17.0
22
(e) Supplies and materials 21.6 21.6
23
(f) Contractual services 745.3 745.3
24
(g) Operating costs 257.9 257.9
25
pg_0100
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 100
(h) Other costs 700.0 13,928.6 14,628.6
1
(i) Capital outlay 27.6 27.6
2
(j) Out-of-state travel 33.6 33.6
3
(k) Other financing uses .7 .7
4
Authorized FTE: 32.00 Permanent; 1.00 Term; 5.00 Temporary
5
(5) Labor and industrial division:
6
(a) Personal services 170.8 556.7 727.5
7
(b) Employee benefits 184.7 179.4 364.1
8
(c) Travel 40.5 40.5
9
(d) Maintenance and repairs 8.6 8.6
10
(e) Supplies and materials 15.9 15.9
11
(f) Contractual services 6.7 6.7
12
(g) Operating costs 155.7 4.2 159.9
13
(h) Other costs 97.8 97.8
14
(i) Capital outlay 7.2 7.2
15
(j) Out-of-state travel 5.2 5.2
16
(k) Other financing uses .5 .5
17
Authorized FTE: 22.00 Permanent; 3.00 Temporary
18
(6) Human rights division:
19
(a) Personal services 347.6 97.3 444.9
20
(b) Employee benefits 126.3 32.1 158.4
21
(c) Travel 33.4 33.4
22
(d) Maintenance and repairs 6.1 6.1
23
(e) Supplies and materials 8.0 8.0
24
(f) Contractual services 9.7 9.7
25
pg_0101
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 101
(g) Operating costs 109.4 109.4
1
(h) Capital outlay 5.5 5.5
2
(i) Out-of-state travel 2.6 2.6
3
(j) Other financing uses .3 .3
4
Authorized FTE: 15.00 Permanent
5
Subtotal 60,224.5
6
WORKERS' COMPENSATION ADMINISTRATION:
7
(1) Operations division:
8
(a) Personal services 2,472.2 2,472.2
9
(b) Employee benefits 903.3 903.3
10
(c) Travel 80.1 80.1
11
(d) Maintenance and repairs 91.5 91.5
12
(e) Supplies and materials 51.0 51.0
13
(f) Contractual services 566.1 566.1
14
(g) Operating costs 365.4 365.4
15
(h) Capital outlay 151.0 151.0
16
(i) Out-of-state travel 15.5 15.5
17
(j) Other financing uses 1.8 1.8
18
Authorized FTE: 71.00 Permanent
19
(2) Safety and fraud division:
20
(a) Personal services 1,821.9 1,821.9
21
(b) Employee benefits 698.9 698.9
22
(c) Travel 93.9 93.9
23
(d) Maintenance and repairs 2.1 2.1
24
(e) Supplies and materials 12.1 12.1
25
pg_0102
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 102
(f) Contractual services 10.0 10.0
1
(g) Operating costs 218.6 218.6
2
(h) Out-of-state travel 15.2 15.2
3
(i) Other financing uses 1.6 1.6
4
Authorized FTE: 61.00 Permanent
5
Subtotal 7,572.2
6
GOVERNOR'S COMMITTEE ON CONCERNS
7
OF THE HANDICAPPED:
8
(a) Personal services 260.9 55.7 316.6
9
(b) Employee benefits 98.1 23.3 121.4
10
(c) Travel 11.9 4.0 15.9
11
(d) Maintenance and repairs 2.5 1.3 3.8
12
(e) Supplies and materials 6.6 5.1 11.7
13
(f) Contractual services 63.8 5.0 68.8
14
(g) Operating costs 29.9 9.3 39.2
15
(h) Other costs 3.0 .3 3.3
16
(i) Capital outlay 3.5 3.5
17
(j) Out-of-state travel 5.5 2.0 7.5
18
(k) Other financing uses .2 .1 .3
19
Authorized FTE: 7.00 Permanent; 2.00 Term
20
Subtotal 592.0
21
DEVELOPMENTAL DISABILITIES PLANNING
22
COUNCIL:
23
(a) Personal services 162.1 86.9 249.0
24
(b) Employee benefits 58.9 31.8 90.7
25
pg_0103
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 103
(c) Travel 10.2 5.5 15.7
1
(d) Supplies and materials 1.8 1.0 2.8
2
(e) Contractual services 22.1 12.0 34.1
3
(f) Operating costs 31.5 12.0 17.0 60.5
4
(g) Other costs 288.7 288.7
5
(h) Out-of-state travel 1.9 1.1 3.0
6
(i) Other financing uses .1 .1
7
Authorized FTE: 6.50 Permanent; 1.00 Term
8
Subtotal 744.6
9
MINERS' HOSPITAL:
10
(a) Personal services 5,221.4 55.4 5,276.8
11
(b) Employee benefits 1,997.4 22.6 2,020.0
12
(c) Travel 66.4 1.1 67.5
13
(d) Maintenance and repairs 423.4 423.4
14
(e) Supplies and materials 1,597.5 .7 1,598.2
15
(f) Contractual services 1,750.0 140.0 1,890.0
16
(g) Operating costs 686.4 1.5 687.9
17
(h) Other costs 6.2 6.2
18
(i) Capital outlay 285.6 285.6
19
(j) Out-of-state travel 10.5 2.5 13.0
20
(k) Other financing uses 6.0 6.0
21
Authorized FTE: 202.50 Permanent; 13.50 Term
22
Subtotal 12,274.6
23
DEPARTMENT OF HEALTH:
24
(1) Office of the secretary:
25
pg_0104
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 104
(a) Personal services 298.8 298.8
1
(b) Employee benefits 95.5 95.5
2
(c) Travel 6.1 6.1
3
(d) Maintenance and repairs .3 .3
4
(e) Supplies and materials 2.1 2.1
5
(f) Operating costs 19.4 19.4
6
(g) Out-of-state travel 3.2 3.2
7
(h) Other financing uses .1 .1
8
Authorized FTE: 5.00 Permanent; 1.00 Term
9
(2) Administrative services division:
10
(a) Personal services 2,110.2 110.7 992.6 3,213.5
11
(b) Employee benefits 718.4 39.0 349.4 1,106.8
12
(c) Travel 18.0 1.2 10.2 29.4
13
(d) Maintenance and repairs 25.0 1.6 14.2 40.8
14
(e) Supplies and materials 39.1 2.5 22.1 63.7
15
(f) Contractual services 146.0 9.2 82.9 238.1
16
(g) Operating costs 658.7 38.2 342.9 1,039.8
17
(h) Capital outlay 44.1 2.8 25.1 72.0
18
(i) Out-of-state travel 2.1 .1 1.3 3.5
19
(j) Other financing uses 1.0 .1 .5 1.6
20
Authorized FTE: 92.00 Permanent; 3.00 Term
21
(3) Internal audit:
22
(a) Personal services 227.5 227.5
23
(b) Employee benefits 75.1 75.1
24
(c) Travel 10.0 10.0
25
pg_0105
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 105
(d) Maintenance and repairs .3 .3
1
(e) Supplies and materials 1.0 1.0
2
(f) Operating costs 45.4 45.4
3
Authorized FTE: 7.00 Permanent
4
(4) General counsel:
5
(a) Personal services 508.7 508.7
6
(b) Employee benefits 182.2 182.2
7
(c) Travel 6.2 6.2
8
(d) Maintenance and repairs 1.0 1.0
9
(e) Supplies and materials 5.4 5.4
10
(f) Contractual services 6.3 6.3
11
(g) Operating costs 49.2 49.2
12
(h) Capital outlay 7.5 7.5
13
(i) Out-of-state travel 3.0 3.0
14
(j) Other financing uses .2 .2
15
Authorized FTE: 11.00 Permanent
16
(5) Reproduction services:
17
(a) Personal services 21.7 21.7
18
(b) Employee benefits 6.8 6.8
19
(c) Maintenance and repairs 34.0 34.0
20
(d) Supplies and materials 81.0 81.0
21
(e) Operating costs 300.0 300.0
22
Authorized FTE: 1.00 Permanent
23
(6) Scientific laboratory division:
24
(a) Personal services 2,285.1 262.1 1,101.2 28.4 3,676.8
25
pg_0106
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 106
(b) Employee benefits 806.8 93.6 393.1 10.1 1,303.6
1
(c) Travel 8.8 1.1 4.4 .1 14.4
2
(d) Maintenance and repairs 165.8 19.8 83.3 2.2 271.1
3
(e) Supplies and materials 844.1 96.3 404.2 10.4 1,355.0
4
(f) Contractual services 312.7 37.4 157.2 4.1 511.4
5
(g) Operating costs 207.2 20.6 86.6 2.3 316.7
6
(h) Other costs .9 .1 .4 1.4
7
(i) Capital outlay 344.6 20.9 87.8 2.3 455.6
8
(j) Out-of-state travel 8.2 1.0 4.1 .1 13.4
9
(k) Other financing uses 1.2 .1 .6 1.9
10
Authorized FTE: 76.00 Permanent; 35.00 Term
11
(7) Public health division:
12
(a) Personal services 15,362.2 2,251.9 888.9 5,865.4 24,368.4
13
(b) Employee benefits 5,607.2 842.8 332.6 2,194.9 8,977.5
14
(c) Travel 649.8 97.0 38.3 252.8 1,037.9
15
(d) Maintenance and repairs 211.5 31.6 12.5 82.2 337.8
16
(e) Supplies and materials 5,390.4 805.1 317.8 2,097.0 8,610.3
17
(f) Contractual services 22,093.0 8,940.6 1,348.2 8,896.0 41,277.8
18
(g) Operating costs 2,702.7 403.7 159.3 1,051.4 4,317.1
19
(h) Other costs 8,065.1 1,204.6 475.5 3,137.5 12,882.7
20
(i) Capital outlay 296.9 44.3 17.5 115.5 474.2
21
(j) Out-of-state travel 68.9 10.3 4.1 26.8 110.1
22
(k) Other financing uses 9.5 1.4 .6 3.7 15.2
23
Authorized FTE: 423.00 Permanent; 380.00 Term
24
The other state funds appropriations to the public health division of the department of health include
25
pg_0107
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 107
two million dollars ($2,000,000) from the department's cash balances as of June 30, 2000.
1
The general fund appropriation to the public health division of the department of health in the
2
contractual services category includes fifty thousand dollars ($50,000) to support operation of the
3
southside satellite of La Familia medical center in Santa Fe county; seventy-five thousand dollars
4
($75,000) for the people living with cancer program ; and one hundred thousand dollars ($100,000) for
5
operations of the Eddy county regional dental clinic .
6
The general fund appropriations to the public health division of the department of health in the
7
personal services and employee benefits categories do not include funding for the chief medical officer.
8
The other state funds appropriations to the public health division of the department of health
9
include two million dollars ($2,000,000) from the tobacco settlement program fund for expansion of early
10
childhood development home visiting services; and one million dollars ($1,000,000) from the tobacco
11
settlement program fund for expansion of adult and juvenile diabetes prevention and control services.
12
The other state funds appropriation to the public health division of the department of health in the
13
contractual services category includes seven hundred fifty thousand dollars ($750,000) from the tobacco
14
settlement program fund for expansion of HIV/AIDS services and medicine; and one million seven hundred
15
seventy-five thousand dollars ($1,775,000) from the tobacco settlement program fund for tobacco
16
prevention and cessation programs. The department of health shall report to the appropriate legislative
17
interim committee on a regular basis on the design and implementation of its tobacco cessation program,
18
including information on how the program will reach all children in the state and other elements of the
19
program.
20
The appropriation to the public health division is contingent upon the department of health
21
maintaining the Rural Primary Health Care Act contracts at no less than the fiscal year 2000 appropriated
22
level.
23
The general fund appropriation to the public health division of the department of health in the
24
contractual services category is contingent upon limiting the use of contracted temporary staff to
25
pg_0108
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 108
perform time limited, unique and specific projects.
1
(8) Southern New Mexico rehabilitation center:
2
(a) Personal services 1,643.7 1,041.7 388.5 3,073.9
3
(b) Employee benefits 590.1 389.9 145.4 1,125.4
4
(c) Travel 10.3 6.5 2.4 19.2
5
(d) Maintenance and repairs 69.8 44.2 16.5 130.5
6
(e) Supplies and materials 145.5 92.3 34.4 272.2
7
(f) Contractual services 104.5 66.2 24.7 195.4
8
(g) Operating costs 133.6 84.7 31.6 249.9
9
(h) Other costs 5.6 3.5 1.3 10.4
10
(i) Capital outlay 16.0 10.2 3.8 30.0
11
(j) Out-of-state travel 2.7 1.7 .6 5.0
12
(k) Other financing uses 2.1 1.4 .5 4.0
13
Authorized FTE: 100.00 Permanent; 18.00 Term
14
(9) Women, infants and children--food: 8,337.6 20,829.4 29,167.0
15
(10) Women, infants and children--administration:
16
(a) Personal services 443.1 4,698.3 5,141.4
17
(b) Employee benefits 167.2 1,772.3 1,939.5
18
(c) Travel 13.3 141.0 154.3
19
(d) Maintenance and repairs 4.2 44.0 48.2
20
(e) Supplies and materials 15.7 166.1 181.8
21
(f) Contractual services 691.7 3,320.8 4,012.5
22
(g) Operating costs 65.5 693.6 759.1
23
(h) Capital outlay 16.4 173.8 190.2
24
(i) Out-of-state travel 1.8 18.7 20.5
25
pg_0109
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 109
(j) Other financing uses .4 3.8 4.2
1
Authorized FTE: 213.00 Term
2
The general fund appropriation to the women, infants and children administration program of the department
3
of health in the contractual services category includes fifty thousand dollars ($50,000) to expand the
4
women, infants and children farmers' market program.
5
(11) Division of health improvement:
6
(a) Personal services 2,212.7 1,094.6 1,129.7 4,437.0
7
(b) Employee benefits 709.4 350.5 361.7 1,421.6
8
(c) Travel 91.3 52.9 54.7 198.9
9
(d) Maintenance and repairs 9.0 5.2 5.5 19.7
10
(e) Supplies and materials 27.4 15.9 16.3 59.6
11
(f) Contractual services 32.1 18.6 19.3 70.0
12
(g) Operating costs 393.4 106.3 109.8 609.5
13
(h) Out-of-state travel 10.8 6.3 6.4 23.5
14
(i) Other financing uses .9 .5 .5 1.9
15
Authorized FTE: 57.00 Permanent; 62.00 Term
16
(12) Community programs--substance abuse:
17
(a) Contractual services 9,044.9 5,383.3 14,428.2
18
(b) Other financing uses 417.5 248.5 666.0
19
(13) Community programs--mental health:
20
(a) Contractual services 17,393.7 930.5 18,324.2
21
(b) Other financing uses 1,486.4 79.5 1,565.9
22
(14) Community programs--developmental
23
disabilities: 18,568.2 18,568.2
24
(15) Behavioral health services division:
25
pg_0110
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 110
(a) Personal services 1,229.9 472.7 1,702.6
1
(b) Employee benefits 395.7 152.1 547.8
2
(c) Travel 14.2 5.5 19.7
3
(d) Maintenance and repairs 3.7 1.4 5.1
4
(e) Supplies and materials 12.4 4.7 17.1
5
(f) Contractual services 1,428.9 500.0 549.1 2,478.0
6
(g) Operating costs 96.7 37.1 133.8
7
(h) Capital outlay 2.9 1.1 4.0
8
(i) Out-of-state travel 4.7 1.8 6.5
9
(j) Other financing uses .4 .2 .6
10
Authorized FTE: 28.00 Permanent; 15.00 Term
11
The other state funds appropriation to the behavioral health services division of the department of
12
health includes five hundred thousand dollars ($500,000) for the substance abuse prevention initiative
13
from cash balances remaining from the appropriation in Item (41) of Section 5 of Chapter 3 of Laws 1999
14
(S.S.) for welfare-to-work related substance abuse treatment.
15
(16) Long-term services division:
16
(a) Personal services 1,579.6 308.9 1,243.7 499.1 3,631.3
17
(b) Employee benefits 543.5 116.6 469.6 160.1 1,289.8
18
(c) Travel 74.6 16.0 64.4 22.0 177.0
19
(d) Maintenance and repairs 2.8 .6 2.4 .8 6.6
20
(e) Supplies and materials 23.5 5.0 20.4 6.9 55.8
21
(f) Contractual services 1,605.1 301.4 1,213.7 413.8 3,534.0
22
(g) Operating costs 231.0 49.6 199.6 68.0 548.2
23
(h) Other costs 71.2 15.3 61.5 21.0 169.0
24
(i) Capital outlay 4.5 .9 3.8 1.3 10.5
25
pg_0111
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 111
(j) Out-of-state travel 3.4 .7 2.9 1.0 8.0
1
(k) Other financing uses .8 .2 .7 .3 2.0
2
Authorized FTE: 70.00 Permanent; 37.00 Term
3
(17) Las Vegas medical center:
4
(a) Personal services 14,078.0 2,059.0 7,773.7 23,910.7
5
(b) Employee benefits 5,643.0 836.3 3,157.3 9,636.6
6
(c) Travel 90.1 14.0 52.8 156.9
7
(d) Maintenance and repairs 338.5 49.4 186.4 574.3
8
(e) Supplies and materials 943.6 142.4 537.8 1,623.8
9
(f) Contractual services 1,213.0 164.8 622.3 2,000.1
10
(g) Operating costs 1,075.5 163.7 617.9 1,857.1
11
(h) Other costs 361.5 56.1 211.7 629.3
12
(i) Capital outlay 109.4 9.2 34.8 153.4
13
(j) Out-of-state travel 4.0 .6 2.3 6.9
14
(k) Other financing uses 10.6 1.6 6.3 18.5
15
Authorized FTE: 941.00 Permanent; 57.00 Term
16
(18) Adolescent residential treatment facility:
17
(a) Personal services 2,275.8 1,287.4 3,563.2
18
(b) Employee benefits 693.6 413.8 1,107.4
19
(c) Travel 17.3 10.6 27.9
20
(d) Maintenance and repairs 31.7 19.4 51.1
21
(e) Supplies and materials 104.6 45.9 150.5
22
(f) Contractual services 268.4 164.8 433.2
23
(g) Operating costs 122.2 75.0 197.2
24
(h) Other costs 10.2 6.3 16.5
25
pg_0112
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 112
(i) Capital outlay 13.9 8.5 22.4
1
(j) Out-of-state travel 1.7 1.1 2.8
2
(k) Other financing uses 1.3 .9 2.2
3
Authorized FTE: 127.00 Permanent
4
(19) Fort Bayard medical center:
5
(a) Personal services 1,790.7 1,202.2 5,912.8 360.0 9,265.7
6
(b) Employee benefits 835.9 527.0 2,591.8 157.8 4,112.5
7
(c) Travel 20.4 16.9 83.1 5.1 125.5
8
(d) Maintenance and repairs 101.0 67.1 330.2 20.1 518.4
9
(e) Supplies and materials 358.1 255.3 1,255.6 76.4 1,945.4
10
(f) Contractual services 30.7 25.4 125.0 7.6 188.7
11
(g) Operating costs 195.4 120.5 592.5 36.0 944.4
12
(h) Other costs 13.7 11.4 56.0 3.4 84.5
13
(i) Capital outlay 72.2 26.7 131.5 8.0 238.4
14
(j) Out-of-state travel .4 .4 1.8 .1 2.7
15
(k) Other financing uses 1.9 1.6 7.8 .5 11.8
16
Authorized FTE: 319.00 Permanent; 24.00 Term; 45.50 Temporary
17
(20) Turquoise lodge:
18
(a) Personal services 1,555.0 8.9 340.7 1,904.6
19
(b) Employee benefits 503.4 2.9 108.4 614.7
20
(c) Travel 15.4 .1 5.4 20.9
21
(d) Maintenance and repairs 28.4 .2 9.9 38.5
22
(e) Supplies and materials 57.3 .4 20.0 77.7
23
(f) Contractual services 461.9 2.9 161.3 626.1
24
(g) Operating costs 148.9 1.0 52.0 201.9
25
pg_0113
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 113
(h) Other costs .7 .3 1.0
1
(i) Capital outlay 43.3 .3 15.1 58.7
2
(j) Out-of-state travel 1.6 .6 2.2
3
(k) Other financing uses .8 .3 1.1
4
Authorized FTE: 44.00 Permanent; 18.00 Term
5
(21) Los Lunas community waiver program:
6
(a) Personal services 1,521.2 367.1 3,746.1 5,634.4
7
(b) Employee benefits 560.0 145.6 1,486.5 2,192.1
8
(c) Travel 16.0 5.2 54.1 75.3
9
(d) Maintenance and repairs 21.1 7.1 72.1 100.3
10
(e) Supplies and materials 10.7 3.5 36.5 50.7
11
(f) Contractual services 115.7 38.8 395.5 550.0
12
(g) Operating costs 94.5 31.7 323.1 449.3
13
(h) Other costs 332.6 111.4 1,136.5 1,580.5
14
(i) Capital outlay 6.3 2.1 21.6 30.0
15
(j) Out-of-state travel .5 .2 1.7 2.4
16
(k) Other financing uses .8 .3 2.9 4.0
17
Authorized FTE: 90.00 Permanent; 141.00 Term
18
(22) New Mexico veterans' center:
19
(a) Personal services 783.4 1,032.7 1,542.8 1,016.1 4,375.0
20
(b) Employee benefits 327.8 487.4 728.2 479.6 2,023.0
21
(c) Travel 4.4 6.7 10.1 6.6 27.8
22
(d) Maintenance and repairs 48.7 51.6 77.2 50.8 228.3
23
(e) Supplies and materials 109.6 160.4 239.5 157.8 667.3
24
(f) Contractual services 29.9 45.9 68.5 45.1 189.4
25
pg_0114
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 114
(g) Operating costs 87.3 103.2 154.1 101.5 446.1
1
(h) Other costs 2.4 3.6 5.4 3.6 15.0
2
(i) Capital outlay 52.6 19.4 28.9 19.1 120.0
3
(j) Out-of-state travel .2 .4 .5 .3 1.4
4
(k) Other financing uses .6 .8 1.3 .8 3.5
5
Authorized FTE: 175.00 Permanent; 30.50 Term
6
(23) Medicaid waivers: 40,754.8 2,820.0 43,574.8
7
The general fund appropriation to the medicaid waivers of the department of health includes one million
8
dollars ($1,000,000) to adjust rates in the developmentally disabled waiver program.
9
The other state funds appropriation to the medicaid waivers of the department of health includes two
10
million eight hundred twenty thousand dollars ($2,820,000) from the department's cash balances as of June
11
30, 2000.
12
The general fund appropriations to the department of health in the contractual services category are
13
contingent upon the department of health including performance measures in its contracts to increase
14
contract oversight and accountability.
15
Subtotal 369,081.7
16
DEPARTMENT OF ENVIRONMENT:
17
(1) Office of the secretary:
18
(a) Personal services 542.4 561.6 140.5 1,244.5
19
(b) Employee benefits 166.3 172.5 43.1 381.9
20
(c) Travel 21.3 24.6 7.7 53.6
21
(d) Maintenance and repairs .7 .7 .2 1.6
22
(e) Supplies and materials 11.8 11.6 4.3 27.7
23
(f) Contractual services 25.0 22.7 11.6 59.3
24
(g) Operating costs 56.3 54.3 20.7 131.3
25
pg_0115
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 115
(h) Other costs 1.3 1.1 .6 3.0
1
(i) Capital outlay 18.9 16.5 9.6 45.0
2
(j) Out-of-state travel 9.5 8.7 4.1 22.3
3
(k) Other financing uses .3 .3 .1 .7
4
Authorized FTE: 21.00 Permanent; 8.00 Term
5
(2) Administrative services division:
6
(a) Personal services 999.5 593.4 634.6 2,227.5
7
(b) Employee benefits 330.5 198.3 220.1 748.9
8
(c) Travel 14.5 4.3 19.5 38.3
9
(d) Maintenance and repairs 106.8 86.7 51.8 245.3
10
(e) Supplies and materials 14.2 10.1 15.6 39.9
11
(f) Contractual services 55.2 44.9 76.4 176.5
12
(g) Operating costs 64.3 43.1 54.6 162.0
13
(h) Capital outlay 108.2 86.5 61.3 256.0
14
(i) Out-of-state travel 1.3 1.1 15.2 17.6
15
(j) Other financing uses .7 .4 6.8 7.9
16
Authorized FTE: 37.00 Permanent; 28.00 Term
17
(3) Environmental protection division:
18
(a) Personal services 1,339.2 3,326.3 1,531.0 6,196.5
19
(b) Employee benefits 453.6 1,132.4 519.2 2,105.2
20
(c) Travel 83.3 227.7 62.1 373.1
21
(d) Maintenance and repairs 7.1 31.5 9.4 48.0
22
(e) Supplies and materials 26.3 147.9 29.4 203.6
23
(f) Contractual services 43.2 276.8 67.7 387.7
24
(g) Operating costs 206.9 643.2 256.0 1,106.1
25
pg_0116
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 116
(h) Capital outlay 24.5 160.7 64.0 249.2
1
(i) Out-of-state travel 12.3 57.4 21.5 91.2
2
(j) Other financing uses 47.6 218.9 62.0 328.5
3
Authorized FTE: 65.00 Permanent; 122.50 Term
4
(4) Field offices division:
5
(a) Personal services 3,197.6 861.8 874.4 4,933.8
6
(b) Employee benefits 1,093.5 289.9 291.1 1,674.5
7
(c) Travel 204.7 90.2 190.8 485.7
8
(d) Maintenance and repairs 15.2 13.8 18.8 47.8
9
(e) Supplies and materials 35.3 61.8 234.2 331.3
10
(f) Contractual services 19.5 1,791.5 1,464.9 3,275.9
11
(g) Operating costs 599.9 384.9 394.5 1,379.3
12
(h) Capital outlay 9.0 71.3 247.2 327.5
13
(i) Out-of-state travel 10.8 32.9 164.9 208.6
14
(j) Other financing uses 1.7 12.8 124.3 138.8
15
Authorized FTE: 112.00 Permanent; 39.00 Term
16
(5) Hazardous waste emergency fund: 245.9 245.9
17
(6) Water and waste management division:
18
(a) Personal services 1,868.5 781.2 3,621.8 6,271.5
19
(b) Employee benefits 612.1 265.8 1,222.6 2,100.5
20
(c) Travel 89.7 81.2 253.1 424.0
21
(d) Maintenance and repairs 7.9 9.2 30.7 47.8
22
(e) Supplies and materials 48.5 49.5 141.8 239.8
23
(f) Contractual services 258.2 517.4 2,944.0 3,719.6
24
(g) Operating costs 188.2 162.2 487.9 838.3
25
pg_0117
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 117
(h) Capital outlay 35.4 83.3 134.5 253.2
1
(i) Out-of-state travel 22.1 30.7 93.6 146.4
2
(j) Other financing uses 12.0 110.9 73.1 196.0
3
Authorized FTE: 49.00 Permanent; 129.00 Term
4
(7) Tire recycling fund:
5
(a) Other costs 175.0 175.0
6
(b) Other financing uses 125.6 125.6
7
(8) Air quality Title V fund: 3,350.6 3,350.6
8
(9) Responsible party prepay: 281.5 281.5
9
(10) Hazardous waste fund: 1,324.9 1,324.9
10
(11) Water quality management fund: 182.3 182.3
11
(12) Water conservation fund: 3,209.2 3,209.2
12
(13) Air quality permit fund: 1,200.9 1,200.9
13
(14) Radiologic technology fund: 54.2 54.2
14
(15) Underground storage tank fund: 666.1 666.1
15
(16) Corrective action fund:
16
(a) Contractual services 6,000.0 6,000.0
17
(b) Other costs 12,000.0 12,000.0
18
(c) Other financing uses 2,982.6 2,982.6
19
The other state funds appropriation to the corrective action fund of the department of environment
20
includes fifty thousand dollars ($50,000) in the other financing uses category for transfer to the state
21
engineer for implementation of the Groundwater Storage Recovery Act.
22
(17) Food service sanitation fund: 497.9 497.9
23
(18) Miscellaneous revenue: 48.4 48.4
24
Subtotal 76,365.3
25
pg_0118
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 118
OFFICE OF THE NATURAL RESOURCES
1
TRUSTEE:
2
(a) Personal services 79.2 79.2
3
(b) Employee benefits 26.7 26.7
4
(c) Travel 3.1 3.1
5
(d) Maintenance and repairs .1 .1
6
(e) Supplies and materials 1.2 1.2
7
(f) Contractual services 20.2 20.2
8
(g) Operating costs 22.8 22.8
9
(h) Out-of-state travel 2.0 2.0
10
Authorized FTE: 2.00 Permanent
11
Subtotal 155.3
12
NEW MEXICO HEALTH POLICY COMMISSION: 2,214.5 1.0 2,215.5
13
Authorized FTE: 18.00 Permanent
14
NEW MEXICO VETERANS' SERVICE
15
COMMISSION:
16
(a) Personal services 814.7 70.9 885.6
17
(b) Employee benefits 288.2 22.8 311.0
18
(c) Travel 29.5 18.0 9.5 57.0
19
(d) Maintenance and repairs 16.0 2.0 18.0
20
(e) Supplies and materials 11.6 2.0 3.2 16.8
21
(f) Contractual services 340.3 340.3
22
(g) Operating costs 97.6 5.5 15.6 118.7
23
(h) Other costs 1.3 1.3
24
(i) Capital outlay 17.0 3.2 20.2
25
pg_0119
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 119
(j) Out-of-state travel 5.1 .5 5.0 10.6
1
(k) Other financing uses .5 .5
2
Authorized FTE: 30.00 Permanent; 1.00 Term
3
The general fund appropriation to the New Mexico veterans' service commission in the contractual services
4
category includes one hundred thousand dollars ($100,000) to fund community-based rehabilitation services
5
and programs for homeless veterans.
6
Subtotal 1,780.0
7
CHILDREN, YOUTH AND FAMILIES
8
DEPARTMENT:
9
(1) Office of the secretary:
10
(a) Personal services 659.1 69.4 241.5 970.0
11
(b) Employee benefits 298.5 18.8 64.7 382.0
12
(c) Travel 8.6 2.1 7.4 18.1
13
(d) Maintenance and repairs 1.5 .3 1.3 3.1
14
(e) Supplies and materials 2.5 .7 2.8 6.0
15
(f) Operating costs 133.1 16.2 56.7 206.0
16
(g) Out-of-state travel 1.3 .2 .5 2.0
17
(h) Other financing uses .3 .2 .5
18
Authorized FTE: 21.00 Permanent
19
(2) Financial services division:
20
(a) Personal services 807.0 376.1 896.2 2,079.3
21
(b) Employee benefits 308.3 413.2 9.5 731.0
22
(c) Travel 12.9 9.7 1.9 24.5
23
(d) Maintenance and repairs 15.6 .2 15.8
24
(e) Supplies and materials 22.5 6.8 .7 30.0
25
pg_0120
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 120
(f) Contractual services 54.0 33.9 35.1 123.0
1
(g) Operating costs 410.2 45.4 7.4 463.0
2
(h) Out-of-state travel 1.0 1.0
3
(i) Other financing uses 1.6 .1 1.7
4
Authorized FTE: 64.00 Permanent
5
(3) Juvenile justice division:
6
(a) Personal services 21,866.4 3,212.4 3.1 25,081.9
7
(b) Employee benefits 7,891.3 1,184.9 2.3 9,078.5
8
(c) Travel 462.8 5.8 144.8 613.4
9
(d) Maintenance and repairs 417.2 71.3 4.9 493.4
10
(e) Supplies and materials 1,736.1 125.3 688.0 2,549.4
11
(f) Contractual services 2,352.3 32.6 3,501.4 112.1 5,998.4
12
(g) Operating costs 1,983.2 27.1 335.3 2,345.6
13
(h) Other costs 3,052.6 350.7 58.2 3,461.5
14
(i) Capital outlay .5 15.0 51.5 67.0
15
(j) Out-of-state travel .9 1.6 2.5
16
(k) Other financing uses 15.2 1.4 16.6
17
Authorized FTE: 863.00 Permanent; 27.50 Term; 6.00 Temporary
18
The internal service funds/interagency transfers appropriations to the juvenile justice division of the
19
children, youth and families department include seven million one hundred thousand dollars ($7,100,000)
20
from the human services department federal funds appropriation from the temporary assistance for needy
21
families block grant to fund juvenile justice programs.
22
(4) Protective services division:
23
(a) Personal services 12,381.3 5,689.0 10,261.6 28,331.9
24
(b) Employee benefits 4,284.7 1,836.1 4,863.0 10,983.8
25
pg_0121
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 121
(c) Travel 753.8 288.7 769.9 1,812.4
1
(d) Maintenance and repairs 53.9 26.3 52.4 132.6
2
(e) Supplies and materials 77.2 60.3 160.2 297.7
3
(f) Contractual services 5,651.9 3,397.2 9,049.1
4
(g) Operating costs 2,641.2 1,383.3 2,277.2 6,301.7
5
(h) Other costs 7,894.5 5,250.0 2,300.4 10,554.6 25,999.5
6
(i) Out-of-state travel 7.0 6.0 13.0
7
(j) Other financing uses 20.0 105.8 125.8
8
Authorized FTE: 920.70 Permanent; 7.00 Term; 2.00 Temporary
9
The internal service funds/interagency transfers appropriations to the protective services division of
10
the children, youth and families department include two million five hundred thousand dollars
11
($2,500,000) from the human services department federal funds appropriation from the temporary assistance
12
for needy families block grant to fund programs previously funded by the title XX social service block
13
grant.
14
(5) Preventive/intervention division:
15
(a) Personal services 3,429.2 255.6 2,135.6 5,820.4
16
(b) Employee benefits 1,056.9 65.5 926.8 2,049.2
17
(c) Travel 149.1 126.7 71.0 346.8
18
(d) Maintenance and repairs 50.8 17.7 5.5 74.0
19
(e) Supplies and materials 62.1 108.1 36.5 206.7
20
(f) Contractual services 3,344.3 211.0 1,459.1 5,014.4
21
(g) Operating costs 147.9 188.3 146.3 892.2 1,374.7
22
(h) Other costs 26,649.0 1,101.2 33,479.0 68,943.4 130,172.6
23
(i) Out-of-state travel 39.0 39.0
24
(j) Other financing uses 153.8 153.8
25
pg_0122
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 122
Authorized FTE: 143.80 Permanent; 39.50 Term
1
The internal service funds/interagency transfers appropriations to the preventive/intervention division
2
of the children, youth and families department in the other costs category include two million four
3
hundred thousand dollars ($2,400,000) for child care rate increases.
4
The other state funds appropriations to the preventive/intervention division of the children, youth
5
and families department include five hundred thousand dollars ($500,000) from the tobacco settlement
6
program fund for a statewide program that assists at-risk youth with the development of life skills.
7
The general fund appropriation to the preventive/intervention division of the children, youth and
8
families department in the other costs category includes one million dollars ($1,000.000) to expand
9
domestic violence programs.
10
(6) Employee support division:
11
(a) Personal services 1,354.8 782.9 635.9 2,773.6
12
(b) Employee benefits 487.2 201.5 167.8 856.5
13
(c) Travel 28.5 12.2 10.4 51.1
14
(d) Maintenance and repairs 322.4 2.9 2.7 328.0
15
(e) Supplies and materials 199.4 18.0 15.1 232.5
16
(f) Contractual services 25.0 500.0 525.0
17
(g) Operating costs 1,429.3 151.6 125.8 1,706.7
18
(h) Capital outlay 18.7 .6 .7 20.0
19
(i) Out-of-state travel .7 .6 .7 2.0
20
(j) Other financing uses 1.3 1.3
21
Authorized FTE: 71.00 Permanent
22
Subtotal 289,561.0
23
TOTAL HEALTH, HOSPITALS AND
24
HUMAN SERVICES 670,265.2 134,092.4 200,744.4 1,699,894.8 2,704,996.8
25
pg_0123
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 123
G. PUBLIC SAFETY
1
DEPARTMENT OF MILITARY AFFAIRS:
2
(a) Personal services 1,151.2 795.7 1,946.9
3
(b) Employee benefits 398.8 303.2 702.0
4
(c) Travel 93.3 26.4 119.7
5
(d) Maintenance and repairs 513.4 47.9 529.6 1,090.9
6
(e) Supplies and materials 35.1 25.3 60.4
7
(f) Contractual services 26.3 555.0 581.3
8
(g) Operating costs 1,157.5 486.4 1,643.9
9
(h) Other costs 5.0 14.0 19.0
10
(i) Capital outlay 12.7 126.7 139.4
11
(j) Out-of-state travel 4.7 34.0 38.7
12
(k) Other financing uses 1.3 .2 1.5
13
Authorized FTE: 32.00 Permanent; 40.00 Term
14
Subtotal 6,343.7
15
PAROLE BOARD:
16
(a) Personal services 149.6 149.6
17
(b) Employee benefits 66.0 66.0
18
(c) Travel 63.4 63.4
19
(d) Maintenance and repairs 2.3 2.3
20
(e) Supplies and materials 6.0 6.0
21
(f) Contractual services 4.9 4.9
22
(g) Operating costs 38.1 38.1
23
(h) Out-of-state travel 2.0 2.0
24
(i) Other financing uses .1 .1
25
pg_0124
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 124
Authorized FTE: 5.00 Permanent
1
Subtotal 332.4
2
JUVENILE PAROLE BOARD:
3
(a) Personal services 188.3 188.3
4
(b) Employee benefits 64.2 64.2
5
(c) Travel 22.2 22.2
6
(d) Maintenance and repairs 4.4 4.4
7
(e) Supplies and materials 7.0 7.0
8
(f) Contractual services 4.2 4.2
9
(g) Operating costs 19.0 19.0
10
(h) Capital outlay 2.0 2.0
11
Authorized FTE: 6.00 Permanent
12
Subtotal 311.3
13
CORRECTIONS DEPARTMENT:
14
(1) Administrative services division:
15
(a) Personal services 2,805.9 131.6 2,937.5
16
(b) Employee benefits 920.1 39.0 959.1
17
(c) Travel 83.6 3.0 86.6
18
(d) Maintenance and repairs 158.1 158.1
19
(e) Supplies and materials 28.3 1.8 30.1
20
(f) Contractual services 124.1 124.1
21
(g) Operating costs 592.4 1,205.9 11.3 1,809.6
22
(h) Capital outlay 9.8 9.8
23
(i) Out-of-state travel 4.7 4.7
24
(j) Other financing uses 1.4 1.4
25
pg_0125
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 125
Authorized FTE: 73.00 Permanent
1
The other state funds appropriation to the administrative services division of the corrections department
2
is appropriated to the corrections department building fund.
3
(2) Training academy division:
4
(a) Personal services 1,113.1 1,113.1
5
(b) Employee benefits 475.6 475.6
6
(c) Travel 41.0 41.0
7
(d) Maintenance and repairs 57.6 57.6
8
(e) Supplies and materials 111.5 111.5
9
(f) Contractual services 36.1 36.1
10
(g) Operating costs 192.6 192.6
11
(h) Other costs 2.8 2.8
12
(i) Capital outlay 8.5 8.5
13
(j) Out-of-state travel 1.8 1.8
14
(k) Other financing uses .3 .3
15
Authorized FTE: 18.00 Permanent
16
(3) Probation and parole:
17
(a) Personal services 7,319.1 984.8 8,303.9
18
(b) Employee benefits 2,604.2 328.3 2,932.5
19
(c) Travel 428.7 428.7
20
(d) Maintenance and repairs 42.9 42.9
21
(e) Supplies and materials 152.6 152.6
22
(f) Contractual services 44.7 44.7
23
(g) Operating costs 1,885.5 1,885.5
24
(h) Other costs 1,924.0 1,924.0
25
pg_0126
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 126
(i) Capital outlay 17.5 17.5
1
(j) Out-of-state travel 2.3 2.3
2
(k) Other financing uses 5.1 5.1
3
Authorized FTE: 277.00 Permanent
4
(4) Department community corrections:
5
(a) Personal services 886.7 886.7
6
(b) Employee benefits 283.3 283.3
7
(c) Travel 38.7 38.7
8
(d) Maintenance and repairs .1 .1
9
(e) Supplies and materials 4.8 4.8
10
(f) Operating costs 23.4 23.4
11
(g) Other costs 59.0 59.0
12
(h) Other financing uses .6 .6
13
Authorized FTE: 30.00 Permanent
14
(5) Vendor community corrections:
15
(a) Travel 20.6 20.6
16
(b) Supplies and materials 19.4 19.4
17
(c) Contractual services 259.7 259.7
18
(d) Operating costs 4.1 4.1
19
(e) Other costs 2,077.0 722.8 2,799.8
20
(f) Capital outlay 27.4 27.4
21
(g) Out-of-state travel 6.5 6.5
22
The appropriations for vendor community corrections programs are appropriated to the community
23
corrections grant fund.
24
The general fund appropriation to vendor community corrections in the contractual services category
25
pg_0127
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 127
includes fifty thousand dollars ($50,000) to be used for residential transitional services for male and
1
female parolees in Bernalillo county.
2
(6) Adult institutions division director:
3
(a) Personal services 1,078.9 1,078.9
4
(b) Employee benefits 561.1 561.1
5
(c) Travel 79.9 79.9
6
(d) Maintenance and repairs 4.3 4.3
7
(e) Supplies and materials 26.3 26.3
8
(f) Contractual services 222.1 222.1
9
(g) Operating costs 51.8 51.8
10
(h) Other costs 38,442.2 500.0 38,942.2
11
(i) Capital outlay 7.2 7.2
12
(j) Out-of-state travel 3.2 3.2
13
(k) Other financing uses .5 .5
14
Authorized FTE: 26.00 Permanent
15
The general fund appropriation to the adult institutions division director of the corrections department
16
in the other costs category includes thirty-eight million four hundred forty-two thousand one hundred
17
sixty-seven dollars ($38,442,167) to be used only for housing inmates in privately operated facilities
18
and costs associated with the transfer of inmates to the penitentiary of New Mexico--south, a close
19
custody control facility that employs cognitive restructuring programming and progressive reintegration
20
programming for the purpose of returning inmates housed at the penitentiary of New Mexico--south to
21
general population at less restrictive facilities.
22
(7) Roswell correctional center:
23
(a) Personal services 1,571.0 41.4 1,612.4
24
(b) Employee benefits 709.0 41.9 750.9
25
pg_0128
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 128
(c) Travel 117.8 117.8
1
(d) Maintenance and repairs 140.6 140.6
2
(e) Supplies and materials 961.1 961.1
3
(f) Contractual services 1.2 1.2
4
(g) Operating costs 177.3 177.3
5
(h) Other costs 92.7 84.6 177.3
6
(i) Capital outlay 42.4 42.4
7
(j) Out-of-state travel 1.8 1.8
8
(k) Other financing uses 1.1 1.1
9
Authorized FTE: 59.00 Permanent; 2.00 Term
10
(8) Central New Mexico correctional facility--main:
11
(a) Personal services 9,673.9 9,673.9
12
(b) Employee benefits 4,210.4 20.3 4,230.7
13
(c) Travel 172.4 172.4
14
(d) Maintenance and repairs 547.6 547.6
15
(e) Supplies and materials 2,196.7 .7 2,197.4
16
(f) Contractual services 45.6 45.6
17
(g) Operating costs 1,265.3 1,265.3
18
(h) Other costs 254.0 150.5 404.5
19
(i) Capital outlay 92.6 92.6
20
(j) Out-of-state travel 2.1 2.1
21
(k) Other financing uses 6.8 6.8
22
Authorized FTE: 371.00 Permanent
23
(9) Central New Mexico correctional facility--minimum:
24
(a) Personal services 1,691.1 1,691.1
25
pg_0129
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 129
(b) Employee benefits 670.3 31.9 702.2
1
(c) Travel 107.6 107.6
2
(d) Maintenance and repairs 145.4 145.4
3
(e) Supplies and materials 735.9 .2 736.1
4
(f) Contractual services .5 .5
5
(g) Operating costs 225.3 225.3
6
(h) Other costs 184.3 90.0 274.3
7
(i) Capital outlay 28.9 28.9
8
(j) Out-of-state travel 1.8 1.8
9
(k) Other financing uses 1.2 1.2
10
Authorized FTE: 62.00 Permanent; 1.00 Term
11
(10) Southern New Mexico correctional facility:
12
(a) Personal services 8,479.2 83.0 8,562.2
13
(b) Employee benefits 3,498.2 109.1 3,607.3
14
(c) Travel 97.8 97.8
15
(d) Maintenance and repairs 335.6 335.6
16
(e) Supplies and materials 1,777.1 1.1 1,778.2
17
(f) Contractual services 48.5 48.5
18
(g) Operating costs 1,036.6 1,036.6
19
(h) Other costs 200.9 281.2 482.1
20
(i) Capital outlay 29.5 29.5
21
(j) Out-of-state travel 1.9 1.9
22
(k) Other financing uses 6.2 6.2
23
Authorized FTE: 333.00 Permanent; 3.00 Term
24
(11) Western New Mexico correctional facility:
25
pg_0130
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 130
(a) Personal services 4,782.1 190.4 4,972.5
1
(b) Employee benefits 2,070.8 15.8 2,086.6
2
(c) Travel 168.1 168.1
3
(d) Maintenance and repairs 280.2 280.2
4
(e) Supplies and materials 1,201.7 .3 1,202.0
5
(f) Contractual services 40.3 40.3
6
(g) Operating costs 800.3 800.3
7
(h) Other costs 146.9 250.0 396.9
8
(i) Capital outlay 35.6 35.6
9
(j) Out-of-state travel 4.9 4.9
10
(k) Other financing uses 3.3 3.3
11
Authorized FTE: 181.00 Permanent
12
(12) Penitentiary of New Mexico:
13
(a) Personal services 8,134.2 2,788.0 10,922.2
14
(b) Employee benefits 4,427.0 1,000.0 5,427.0
15
(c) Travel 122.5 122.5
16
(d) Maintenance and repairs 503.0 503.0
17
(e) Supplies and materials 421.8 1,002.2 1,424.0
18
(f) Contractual services 49.8 49.8
19
(g) Operating costs 341.8 1,000.0 1,341.8
20
(h) Other costs 233.4 115.3 348.7
21
(i) Capital outlay 48.2 48.2
22
(j) Out-of-state travel 3.4 3.4
23
(k) Other financing uses 31.8 31.8
24
Authorized FTE: 370.00 Permanent; 6.00 Term
25
pg_0131
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 131
(13) Penitentiary of New Mexico--south: 4,802.3 4,802.3
1
Authorized FTE: 180.00 Permanent
2
The general fund appropriation to the penitentiary of New Mexico--south includes four million eight
3
hundred two thousand three hundred dollars ($4,802,300) for the purpose of phasing-in the operation of the
4
penitentiary of New Mexico--south for use as a close-custody facility that employs cognitive restructuring
5
programming and progressive reintegration programming for the purpose of returning inmates housed at the
6
penitentiary of New Mexico--south to general population at less restrictive facilities to address areas of
7
concern raised by the panel of correction experts in the January 14, 2000 report provided to the New
8
Mexico legislature, secretary of corrections and attorney general. Four million dollars ($4,000,000) of
9
this appropriation is contingent upon: 1) the corrections department completing the inmate classification
10
study and beginning to implement changes to the inmate classification system based upon the findings set
11
forth in that study; 2) the corrections department ensuring that cognitive restructuring programming and
12
preventive restructuring programming is fully operational at the penitentiary of New Mexico--south before
13
any inmates are incarcerated at that facility , as certified by the corrections department to the
14
department of finance and administration and the legislative corrections oversight committee; 3) the
15
corrections department reorganizing itself in such a manner to establish better contract administration
16
and to ensure improved oversight by the department of privately operated correctional facilities that
17
house state inmates, as certified by the corrections department to the department of finance and
18
administration; and 4) the corrections department renegotiating existing contracts related to the
19
operation of privately operated correctional facilities that house state inmates and renegotiating the
20
contract for provision of medical services to state inmates. The renegotiated contracts shall be subject
21
to review by the legislative corrections oversight committee and approval by the state attorney general.
22
(14) Adult health services:
23
(a) Personal services 3,008.6 178.1 3,186.7
24
(b) Employee benefits 968.5 59.9 1,028.4
25
pg_0132
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 132
(c) Travel 41.7 3.0 44.7
1
(d) Maintenance and repairs 3.7 3.7
2
(e) Supplies and materials 148.3 12.0 160.3
3
(f) Contractual services 21,788.3 21,788.3
4
(g) Operating costs 61.9 7.1 69.0
5
(h) Other costs .5 .5
6
(i) Capital outlay 42.5 42.5
7
(j) Out-of-state travel 5.0 5.0
8
(k) Other financing uses 1.7 .1 1.8
9
Authorized FTE: 88.80 Permanent; 5.00 Term
10
The general fund appropriation to the adult health services of the corrections department in the
11
contractual services category includes twenty-one million one hundred seventy thousand one hundred
12
eighty-eight dollars ($21,170,188) for the comprehensive health care contract.
13
(15) Adult education:
14
(a) Personal services 3,425.4 47.4 27.5 3,500.3
15
(b) Employee benefits 844.0 13.7 7.5 865.2
16
(c) Travel 20.6 6.0 26.6
17
(d) Maintenance and repairs 14.4 14.4
18
(e) Supplies and materials 218.2 78.1 296.3
19
(f) Contractual services 230.9 230.9
20
(g) Operating costs 95.5 95.5
21
(h) Other costs 1.6 1.6
22
(i) Capital outlay 8.5 1.4 9.9
23
(j) Out-of-state travel 8.4 8.4
24
(k) Other financing uses 1.8 1.8
25
pg_0133
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 133
Authorized FTE: 94.50 Permanent; 2.00 Term
1
(16) Corrections industries:
2
(a) Personal services 90.7 1,436.0 1,526.7
3
(b) Employee benefits 563.4 563.4
4
(c) Travel 96.0 96.0
5
(d) Maintenance and repairs 114.8 114.8
6
(e) Supplies and materials 94.7 94.7
7
(f) Contractual services 52.5 52.5
8
(g) Operating costs 151.6 151.6
9
(h) Other costs 3,515.2 3,515.2
10
(i) Capital outlay 439.3 439.3
11
(j) Out-of-state travel 10.2 10.2
12
(k) Other financing uses .8 .8
13
Authorized FTE: 37.00 Permanent; 12.00 Term
14
The general fund appropriations to the corrections department shall not be used to create an
15
administrative segregation super maximum facility.
16
Subtotal 184,798.7
17
CRIME VICTIMS REPARATION COMMISSION:
18
(a) Personal services 443.6 89.0 532.6
19
(b) Employee benefits 147.4 28.2 175.6
20
(c) Travel 12.3 5.6 4.7 22.6
21
(d) Maintenance and repairs 1.8 .5 2.3
22
(e) Supplies and materials 6.3 5.2 9.5 21.0
23
(f) Contractual services 196.4 20.6 217.0
24
(g) Operating costs 62.4 4.8 22.3 89.5
25
pg_0134
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 134
(h) Other costs 458.6 115.5 350.0 3,125.9 4,050.0
1
(i) Capital outlay 7.0 2.0 11.5 20.5
2
(j) Out-of-state travel 14.0 14.0
3
(k) Other financing uses 400.0 400.0
4
Authorized FTE: 15.00 Permanent; 3.00 Term
5
Subtotal 5,545.1
6
TOTAL PUBLIC SAFETY 171,930.7 11,251.2 6,992.1 7,157.2 197,331.2
7
H. TRANSPORTATION
8
STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
9
(1) Office of the secretary:
10
(a) Personal services 2,362.3 79.7 2,442.0
11
(b) Employee benefits 727.3 25.1 752.4
12
(c) Travel 127.8 12.2 140.0
13
(d) Maintenance and repairs 7.8 7.8
14
(e) Supplies and materials 162.1 5.0 167.1
15
(f) Contractual services 418.0 250.0 668.0
16
(g) Operating costs 195.0 15.0 210.0
17
(h) Other costs 931.9 931.9
18
(i) Capital outlay 9.4 9.4
19
(j) Out-of-state travel 28.0 12.0 40.0
20
Authorized FTE: 64.00 Permanent
21
(2) Administrative division:
22
(a) Personal services 4,779.1 4,779.1
23
(b) Employee benefits 5,652.3 5,652.3
24
(c) Travel 365.0 365.0
25
pg_0135
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 135
(d) Maintenance and repairs 1,781.0 1,781.0
1
(e) Supplies and materials 527.8 527.8
2
(f) Contractual services 2,661.8 2,661.8
3
(g) Operating costs 5,955.9 5,955.9
4
(h) Other costs 1,931.1 1,931.1
5
(i) Capital outlay 1,293.6 1,293.6
6
(j) Out-of-state travel 25.0 25.0
7
(k) Other financing uses 9,970.2 9,970.2
8
Authorized FTE: 139.00 Permanent
9
(3) Engineering design division:
10
(a) Personal services 8,634.8 3,058.9 11,693.7
11
(b) Employee benefits 2,627.1 1,025.0 3,652.1
12
(c) Travel 470.0 470.0
13
(d) Maintenance and repairs 541.7 541.7
14
(e) Supplies and materials 315.0 315.0
15
(f) Contractual services 2,477.4 2,477.4
16
(g) Operating costs 609.6 609.6
17
(h) Other costs 495.3 495.3
18
(i) Capital outlay 721.9 721.9
19
(j) Out-of-state travel 25.0 25.0
20
Authorized FTE: 313.00 Permanent; 8.00 Term; 1.00 Temporary
21
(4) Field operations division:
22
(a) Personal services 45,908.9 7,507.5 53,416.4
23
(b) Employee benefits 16,087.9 2,817.1 18,905.0
24
(c) Travel 9,736.6 429.4 10,166.0
25
pg_0136
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 136
(d) Maintenance and repairs 3,315.7 3,315.7
1
(e) Supplies and materials 2,000.0 2,000.0
2
(f) Contractual services 1,484.0 1,484.0
3
(g) Operating costs 5,235.2 5,235.2
4
(h) Other costs 1,624.3 1,624.3
5
(i) Capital outlay 12,960.0 12,960.0
6
(j) Out-of-state travel 20.0 20.0
7
Authorized FTE: 1,981.00 Permanent; 50.50 Temporary
8
The total authorized permanent FTE for the field operations division of the state highway and
9
transportation department includes five additional permanent FTE for highway district four operations.
10
The appropriation to the field operations division of the state highway and transportation
11
department includes sufficient funding for the Blackdom historical marker on US highway 285 south of
12
Roswell.
13
(5) Road betterment division:
14
(a) Columbus border crossing
15
earmark project 200.0 200.0
16
(b) District contract
17
maintenance 32,720.0 32,720.0
18
(c) Miscellaneous service 388.9 388.9
19
(d) Federal programs 24,005.3 156,995.1 181,000.4
20
(e) Debt service 6,195.0 68,952.9 75,147.9
21
(f) Consultant design 5,000.0 5,000.0 10,000.0
22
(g) Construction management 5,000.0 5,000.0
23
(h) Testing and bridge
24
inspection 820.0 820.0
25
pg_0137
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 137
(i) Rest area improvements 1,549.1 1,549.1
1
(j) Striping/signing 8,500.0 8,500.0
2
(k) Right-of-way 6,450.0 4,800.0 11,250.0
3
(l) Field supplies 26,900.0 26,900.0
4
(m) Local government 20,382.0 20,382.0
5
(n) High priority program 3,500.0 14,200.0 17,700.0
6
(o) Major projects 18,355.5 18,355.5
7
(p) State infrastructure bank 369.0 6,525.0 6,894.0
8
(q) One hundred percent state road
9
program 34,109.4 34,109.4
10
(r) Legal consultant 200.0 200.0
11
(s) Highway infrastructure: US 666, US 70,
12
southwest loop-Albuquerque, Silver City
13
bypass 7,418.0 7,418.0
14
(t) Big I landscaping and
15
intelligent transportation system 6,445.1 6,445.1
16
(6) Aviation division:
17
(a) Personal services 280.9 280.9
18
(b) Employee benefits 83.8 83.8
19
(c) Travel 16.0 10.0 26.0
20
(d) Maintenance and repairs 50.0 50.0
21
(e) Supplies and materials 25.5 25.5
22
(f) Contractual services 67.0 117.0 184.0
23
(g) Operating costs 89.6 89.6
24
(h) Other costs 1,800.0 1,800.0
25
pg_0138
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 138
(i) Capital outlay 44.0 44.0
1
(j) Out-of-state travel 11.0 11.0
2
Authorized FTE: 7.00 Permanent
3
The other state funds appropriation to the aviation division of the state highway and transportation
4
department in the other costs category includes five hundred thousand dollars ($500,000) for the air
5
services assistance program.
6
(7) Transportation programs division:
7
(a) Personal services 197.3 94.9 292.2
8
(b) Employee benefits 72.9 10.1 83.0
9
(c) Travel 1.1 7.0 8.1
10
(d) Maintenance and repairs .5 .5 1.0
11
(e) Supplies and materials 5.2 2.5 7.7
12
(f) Contractual services 1.9 1.9
13
(g) Operating costs 100.1 12.5 112.6
14
(h) Other costs 5,952.8 5,952.8
15
(i) Capital outlay 3.2 34.0 37.2
16
(j) Out-of-state travel 6.1 5.9 12.0
17
Authorized FTE: 5.00 Permanent; 3.00 Term
18
(8) Transportation planning division:
19
(a) Personal services 841.5 2,563.9 3,405.4
20
(b) Employee benefits 290.1 749.6 1,039.7
21
(c) Travel 35.3 126.0 161.3
22
(d) Maintenance and repairs 65.7 240.7 306.4
23
(e) Supplies and materials 69.9 43.3 113.2
24
(f) Contractual services 588.4 1,865.6 2,454.0
25
pg_0139
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 139
(g) Operating costs 106.3 262.9 369.2
1
(h) Other costs 20.0 105.0 125.0
2
(i) Capital outlay 83.5 333.9 417.4
3
(j) Out-of-state travel 8.2 26.9 35.1
4
Authorized FTE: 84.00 Permanent; 7.00 Term
5
Subtotal 652,950.0
6
TOTAL TRANSPORTATION 368,675.1 284,274.9 652,950.0
7
I. OTHER EDUCATION
8
STATE DEPARTMENT OF PUBLIC EDUCATION:
9
(a) Personal services 5,675.5 230.5 88.9 3,129.9 9,124.8
10
(b) Employee benefits 1,523.4 105.1 24.2 882.3 2,535.0
11
(c) Travel 255.4 2.0 34.0 212.7 504.1
12
(d) Maintenance and repairs 41.2 14.6 1.2 22.8 79.8
13
(e) Supplies and materials 91.5 49.7 39.7 174.0 354.9
14
(f) Contractual services 730.6 115.4 55.0 1,410.8 2,311.8
15
(g) Operating costs 253.8 123.2 22.6 720.3 1,119.9
16
(h) Other costs 210.0 2,335.4 5.1 2,550.5
17
(i) Capital outlay 2.5 12.9 197.8 213.2
18
(j) Out-of-state travel 7.5 9.1 1.2 97.2 115.0
19
(k) Other financing uses 2.8 .1 155.8 158.7
20
Authorized FTE: 172.00 Permanent; 73.00 Term; .20 Temporary
21
The general fund appropriations to the state department of public education include three hundred ten
22
thousand two hundred dollars ($310,200) from federal Mineral Lands Leasing Act receipts.
23
Unexpended or unencumbered balances in the state department of public education remaining at the end
24
of fiscal year 2001 from appropriations made from the general fund shall not revert.
25
pg_0140
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 140
Subtotal 19,067.7
1
APPRENTICESHIP ASSISTANCE: 650.0 650.0
2
REGIONAL EDUCATION COOPERATIVES:
3
(a) Central: 1,910.8 2,060.2 3,971.0
4
(b) High plains: 1,126.0 1,726.4 2,852.4
5
(c) Region IX: 165.0 3,935.0 4,100.0
6
Subtotal 10,923.4
7
STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL
8
APPROPRIATIONS:
9
(a) Baldrige in education
10
initiative 50.0 50.0
11
(b) Charter schools stimulus
12
fund 500.0 500.0
13
(c) Early screening for school
14
safety 300.0 300.0
15
(d) Tutoring programs: Grades
16
six, seven and eight 1,000.0 1,000.0
17
(e) Teacher performance
18
enhancement 500.0 500.0
19
(f) Virtual high school
20
(distance learning) 625.0 625.0
21
(g) Student assessment: Grades
22
one and two 600.0 600.0
23
(h) Dropout prevention 750.0 750.0
24
(i) Re:Learning 1,000.0 1,000.0
25
pg_0141
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 141
(j) Performance-based budgeting
1
--support for districts 1,100.0 400.0 1,500.0
2
(k) Strengthening quality in
3
schools 500.0 500.0
4
(l) Graduation, reality and dual
5
skills program 625.0 625.0
6
(m) New Mexico media literacy
7
project 275.0 275.0
8
The general fund appropriation to the state department of public education for virtual high school
9
includes one hundred twenty-five thousand dollars ($125,000) for the Rio Grande collaborative.
10
The other state fund appropriation to the state department of public education includes two hundred
11
seventy-five thousand dollars ($275,000) from the tobacco settlement program fund for the New Mexico
12
media literacy project.
13
Subtotal 8,225.0
14
ADULT BASIC EDUCATION: 5,000.0 3,697.8 8,697.8
15
NEW MEXICO SCHOOL FOR THE VISUALLY
16
HANDICAPPED: 8,755.3 8,755.3
17
NEW MEXICO SCHOOL FOR THE DEAF: 2,782.0 6,646.5 578.2 10,006.7
18
TOTAL OTHER EDUCATION 23,938.7 20,140.8 3,240.1 19,006.3 66,325.9
19
J. HIGHER EDUCATION
20
Upon approval of the commission on higher education, the state budget division of the department of
21
finance and administration may approve increases in budgets of agencies in this subsection whose other
22
state funds exceed amounts specified. In approving budget increases, the director of the state budget
23
division shall advise the legislature through its officers and appropriate committees, in writing, of the
24
justification for the approval.
25
pg_0142
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 142
Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal
1
year 2001 shall not revert to the general fund.
2
UNIVERSITY OF NEW MEXICO:
3
(a) Instruction and general
4
purposes 128,837.4 85,171.1 3,652.0 217,660.5
5
(b) Medical school instruction
6
and general purposes 38,684.3 19,135.4 1,000.0 58,819.7
7
(c) Athletics 2,568.9 13,079.6 31.2 15,679.7
8
(d) Educational television 1,169.6 3,345.0 775.2 5,289.8
9
(e) Extended services
10
instruction 1,779.9 1,543.3 3,323.2
11
(f) Gallup branch 7,509.4 4,381.4 113.3 12,004.1
12
(g) Office of medical
13
investigator 2,773.4 613.7 3,387.1
14
(h) Los Alamos branch 1,848.8 1,900.0 23.7 3,772.5
15
(i) Valencia branch 3,553.6 2,526.7 1,435.6 7,515.9
16
(j) Cancer center 2,518.1 10,870.5 310.0 13,698.6
17
(k) Emergency medical services
18
academy 680.0 335.0 1,015.0
19
(l) Out-of-county indigent fund 1,391.5 1,391.5
20
(m) Children's psychiatric
21
hospital 4,122.2 8,812.0 2.0 12,936.2
22
(n) Specialized perinatal care 481.1 481.1
23
(o) Newborn intensive care 2,161.8 505.5 2,667.3
24
(p) Pediatric oncology 207.7 800.0 1,007.7
25
pg_0143
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 143
(q) Hemophilia program 496.3 300.0 796.3
1
(r) Young children's health
2
center 224.2 855.0 1,079.2
3
(s) Pediatric pulmonary center 194.7 194.7
4
(t) Health resources registry 21.9 25.0 46.9
5
(u) Area health education
6
centers 216.6 235.0 451.6
7
(v) Grief intervention 173.3 173.3
8
(w) Carrie Tingley hospital 3,167.0 7,441.7 10,608.7
9
(x) Pediatric dysmorphology 153.6 153.6
10
(y) Locum tenens 383.8 1,100.0 1,483.8
11
(z) Substance abuse program 179.5 179.5
12
(aa) Poison control center 856.8 204.4 1,061.2
13
(bb) Judicial selection 67.1 67.1
14
(cc) Southwest research center 1,365.8 229.7 1,595.5
15
(dd) Native American intervention 223.4 223.4
16
(ee) Resource geographic
17
information system 148.2 11.4 159.6
18
(ff) Natural heritage program 94.2 94.2
19
(gg) Southwest Indian law clinic 140.0 140.0
20
(hh) BBER census and population
21
analysis 59.0 4.4 63.4
22
(ii) Taos off-campus center 1,065.4 1,826.2 112.3 3,003.9
23
(jj) Judicial education center 226.5 226.5
24
(kk) New Mexico historical review 96.5 11.6 108.1
25
pg_0144
Other Intrnl Svc
General State Funds/Inter- Federal
Item Fund Funds Agency Trnsf Funds Total
S 15, aa -- Page 144
(ll) Ibero-American education
1
consortium 192.4 192.4
2
(mm) Youth education recreation
3
program 166.3 166.3
4
(nn) Advanced materials
5
laboratory 78.8 78.8
6
(oo) Manufacturing engineering
7
program 258.1 258.1
8
(pp) Spanish resource center 107.5 107.5
9
(qq) Office of international
10
technical cooperative 75.8 75.8
11
(rr) Hispanic student center 138.3 138.3
12
(ss) Wildlife law institute 58.6 58.6
13
(tt) Science and engineering
14
women's career 15.6 15.6
15
(uu) Disaster medicine program 109.0 6.0 115.0
16
(vv) Youth leadership development 96.0 96.0
17
(ww) Morrissey hall research 51.8 51.8
18
(xx) Minority graduate
19
recruitment and retention 192.0 192.0
20
(yy) Fetal alcohol study 180.0 180.0
21
(zz) Telemedicine 308.7 300.0 608.7
22
(aaa) Community based education 488.5 488.5
23
(bbb) Nurse-midwifery program 348.2 348.2
24
(ccc) Disabled student services 250.0 250.0
25
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(ddd) Graduate research development
1
fund 100.0 100.0
2
(eee) Other--health sciences 177,200.0 39,800.0 217,000.0
3
(fff) Other--main campus 143,739.4 101,730.5 245,469.9
4
The other state funds appropriation to pediatric oncology and specialty physicians program of the
5
university of New Mexico includes eight hundred thousand dollars ($800,000) from the tobacco settlement
6
program fund.
7
The other state funds appropriation to the poison control center of the university of New Mexico
8
includes one hundred fifty thousand dollars ($150,000) from the tobacco settlement program fund.
9
The other state funds appropriation to telemedicine of the university of New Mexico includes one
10
hundred fifty thousand dollars ($150,000) from the tobacco settlement program fund.
11
The other state funds appropriation to the university of New Mexico other--health sciences includes
12
three million dollars ($3,000,000) from the tobacco settlement program fund for the following: fifty
13
thousand dollars ($50,000) for area health education centers rural student support; fifty thousand
14
dollars ($50,000) for the Los Pasos program; four hundred thousand dollars ($400,000) for specialty
15
education in trauma, critical and emergency care; and two million five hundred thousand dollars
16
($2,500,000) for research and clinical care programs in lung and tobacco related illnesses.
17
The general fund appropriation to the university of New Mexico for the Carrie Tingley hospital
18
includes twenty thousand dollars ($20,000) for a neurobehavioral respite program for ambulatory children
19
with special health care needs.
20
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
21
The general fund appropriation to the university of New Mexico for minority graduate recruitment and
22
retention includes one hundred ninety-two thousand dollars ($192,000) for the research opportunity
23
program operating through the college enrichment program.
24
Subtotal 848,551.9
25
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NEW MEXICO STATE UNIVERSITY:
1
(a) Instruction and general
2
purposes 83,768.1 45,885.8 7,425.9 137,079.8
3
(b) Athletics 2,616.2 4,476.3 25.8 7,118.3
4
(c) Educational television 1,018.3 740.4 1,758.7
5
(d) Extended services
6
instruction 444.0 370.6 814.6
7
(e) Alamogordo branch 4,946.7 2,641.9 1,808.9 9,397.5
8
(f) Carlsbad branch 2,910.5 2,530.2 1,298.2 6,738.9
9
(g) Dona Ana branch 9,295.0 5,708.3 5,556.6 20,559.9
10
(h) Grants branch 2,138.5 1,102.0 652.7 3,893.2
11
(i) Department of agriculture 7,891.6 2,059.5 842.1 10,793.2
12
(j) Agricultural experiment
13
station 10,604.4 2,907.3 5,498.5 19,010.2
14
(k) Cooperative extension
15
service 8,294.7 3,178.2 6,344.7 17,817.6
16
(l) Water resources research 373.0 19.7 358.0 750.7
17
(m) Indian resources development
18
programs 359.8 359.8
19
(n) Campus security 104.4 104.4
20
(o) Coordination of Mexico
21
programs 105.0 31.1 136.1
22
(p) Manufacturing sector
23
development program 452.1 370.6 5.9 828.6
24
(q) Alliances for under
25
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represented students 345.4 6.9 352.3
1
(r) Carlsbad manufacturing
2
sector development program 443.4 443.4
3
(s) Waste management education 524.4 323.4 4,290.1 5,137.9
4
(t) Other 49,495.6 55,133.2 104,628.8
5
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
6
The general fund appropriation to New Mexico state university for the New Mexico department of
7
agriculture includes two hundred five thousand dollars ($205,000) for statewide soil and water
8
conservation districts; fifty thousand dollars ($50,000) for the Penasco soil and water conservation
9
district; and two hundred thousand dollars ($200,000) for acequias.
10
The general fund appropriation to the New Mexico state university for the cooperative extension
11
service includes fifty thousand dollars ($50,000) for a viticulturist.
12
The general fund appropriation to New Mexico state university for the Dona Ana branch campus
13
includes fifty thousand dollars ($50,000) for a dental assistance program.
14
Subtotal 347,723.9
15
NEW MEXICO HIGHLANDS UNIVERSITY:
16
(a) Instruction and general
17
purposes 17,564.8 8,283.5 1,500.0 27,348.3
18
(b) Athletics 1,307.7 265.3 20.0 1,593.0
19
(c) Extended services
20
instruction 775.5 2,081.5 2,857.0
21
(d) Native Amercian recruitment
22
and retention 50.0 50.0
23
(e) Visiting scientist 21.6 21.6
24
(f) Upward bound 116.7 116.7
25
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(g) Diverse populations study 200.9 200.9
1
(h) Advanced placement program 355.7 355.7
2
(i) Other 9,530.1 22,270.0 31,800.1
3
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
4
Subtotal 64,343.3
5
WESTERN NEW MEXICO UNIVERSITY:
6
(a) Instruction and general
7
purposes 11,055.7 3,071.3 262.8 14,389.8
8
(b) Athletics 1,165.7 134.0 6.1 1,305.8
9
(c) Educational television 97.4 97.4
10
(d) Extended services
11
instruction 538.6 364.7 903.3
12
(e) Child development center 275.0 275.0
13
(f) NAFTA 20.0 20.0
14
(g) Other 1,439.0 2,372.1 3,811.1
15
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
16
The general fund appropriation to western New Mexico university for the child development center
17
includes an additional fifty thousand dollars ($50,000) for the day care center.
18
Subtotal 20,802.4
19
EASTERN NEW MEXICO UNIVERSITY:
20
(a) Instruction and general
21
purposes 18,566.4 6,000.0 1,700.0 26,266.4
22
(b) Athletics 1,403.9 300.0 1,703.9
23
(c) Educational television 926.3 500.0 1,426.3
24
(d) Extended services
25
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instruction 610.0 600.0 1,210.0
1
(e) Roswell branch 9,096.1 8,000.0 5,500.0 22,596.1
2
(f) Roswell extended services
3
instruction 310.0 250.0 560.0
4
(g) Center for teaching
5
excellence 249.7 249.7
6
(h) Ruidoso off-campus center 459.0 750.0 1,209.0
7
(i) Blackwater Draw site and
8
museum 103.3 103.3
9
(j) Assessment project 157.1 157.1
10
(k) Other 9,000.0 7,000.0 16,000.0
11
Subtotal 71,481.8
12
NEW MEXICO INSTITUTE OF MINING AND
13
TECHNOLOGY:
14
(a) Instruction and general
15
purposes 18,628.6 4,009.3 22,637.9
16
(b) Athletics 142.1 142.1
17
(c) Extended services
18
instruction 37.3 37.3
19
(d) Geophysical research center 769.2 117.9 1,768.9 2,656.0
20
(e) Bureau of mines 3,382.4 59.0 589.7 4,031.1
21
(f) Science and engineering fair 122.2 122.2
22
(g) Petroleum recovery research
23
center 1,656.9 2,948.2 4,605.1
24
(h) Bureau of mine inspection 265.2 235.8 501.0
25
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(i) Energetic materials research
1
center 780.3 11,202.9 11,983.2
2
(j) Other 6,485.9 14,151.0 20,636.9
3
The general fund appropriation to the New Mexico institute of mining and technology for the bureau of
4
mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
5
Subtotal 67,352.8
6
NORTHERN NEW MEXICO STATE SCHOOL:
7
(a) Instruction and general
8
purposes 7,504.5 1,823.3 2,276.5 11,604.3
9
(b) Extended services
10
instruction 288.9 288.9
11
(c) Northern pueblos institute 55.8 55.8
12
(d) Other 300.0 400.0 700.0
13
Subtotal 12,649.0
14
SANTA FE COMMUNITY COLLEGE:
15
(a) Instruction and general
16
purposes 7,167.6 10,200.0 1,360.0 18,727.6
17
(b) Small business development
18
centers 2,560.9 2,560.9
19
(c) Working to learn 58.6 58.6
20
(d) Other 2,360.0 2,920.0 5,280.0
21
The general fund appropriation to Santa Fe community college for instruction and general purposes
22
includes twenty-five thousand dollars ($25,000) for sign language services.
23
Subtotal 26,627.1
24
TECHNICAL-VOCATIONAL INSTITUTE:
25
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(a) Instruction and general
1
purposes 32,573.8 30,800.0 3,200.0 66,573.8
2
(b) Extended services
3
instruction 1.1 1.1
4
(c) Other 3,395.7 7,514.6 10,910.3
5
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
6
Subtotal 77,485.2
7
LUNA VOCATIONAL-TECHNICAL INSTITUTE:
8
(a) Instruction and general
9
purposes 6,030.8 240.6 433.8 6,705.2
10
(b) Other 243.6 1,167.1 1,410.7
11
Subtotal 8,115.9
12
MESA TECHNICAL COLLEGE:
13
(a) Instruction and general
14
purposes 2,084.2 350.7 356.0 2,790.9
15
(b) Extended services
16
instruction 4.9 4.9
17
(c) Other 357.4 330.0 687.4
18
Subtotal 3,483.2
19
NEW MEXICO JUNIOR COLLEGE:
20
(a) Instruction and general
21
purposes 6,333.1 7,100.0 955.0 14,388.1
22
(b) Athletics 32.6 2.0 34.6
23
(c) Extended services
24
instruction 58.1 58.1
25
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(d) Other 1,769.0 2,700.0 4,469.0
1
Subtotal 18,949.8
2
SAN JUAN COLLEGE:
3
(a) Instruction and general
4
purposes 11,920.8 15,000.0 2,700.0 29,620.8
5
(b) Other 3,500.0 8,000.0 11,500.0
6
Reductions made to tuition waivers shall hold harmless students participating in Navajo waivers.
7
The general fund appropriation to San Juan college for instruction and general purposes includes one
8
hundred thousand dollars ($100,000) for a dental assistance program.
9
Subtotal 41,120.8
10
CLOVIS COMMUNITY COLLEGE:
11
(a) Instruction and general
12
purposes 8,244.3 100.0 1,000.0 9,344.3
13
(b) Extended services
14
instruction 78.7 78.7
15
(c) Other 800.0 100.0 900.0
16
Subtotal 10,323.0
17
NEW MEXICO MILITARY INSTITUTE:
18
(a) Instruction and general
19
purposes 1,899.6 12,017.0 13,916.6
20
(b) Athletics 719.1 719.1
21
(c) Other 3,874.7 183.8 4,058.5
22
Subtotal 18,694.2
23
TOTAL HIGHER EDUCATION 527,802.2 764,316.4 345,585.7 1,637,704.3
24
K. PUBLIC SCHOOL SUPPORT
25
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Except as otherwise provided, balances of appropriations made in this subsection shall not revert at
1
the end of fiscal year 2001.
2
PUBLIC SCHOOL SUPPORT:
3
(1) State equalization guarantee
4
distribution: 1,501,018.5 4,000.0 1,505,018.5
5
(2) Transportation distribution:
6
(a) Operations 74,885.8 74,885.8
7
(b) School-owned bus replacements 3,142.4 3,142.4
8
(c) Contractor-owned rental fees 11,674.1 11,674.1
9
(3) Supplemental distributions:
10
(a) Out-of-state tuition 491.0 491.0
11
(b) Emergency supplemental 1,017.0 1,017.0
12
(c) Emergency capital outlay 822.0 822.0
13
The rate of distribution of the state equalization guarantee distribution shall be based on a program
14
unit value determined by the superintendent of public instruction. The superintendent of public
15
instruction shall establish a preliminary program unit value to establish budgets for the 2000-2001 school
16
year; and then upon verification of the number of units statewide for fiscal year 2001, but no later than
17
January 31, the superintendent of public instruction may adjust the program unit value.
18
The legislature encourages local school districts to develop and implement school-based art
19
programs.
20
The appropriation for the state equalization guarantee contains sufficient funds to provide a six and
21
one-fourth percent salary increase for teachers, a five percent increase for other instructional staff
22
and a four percent salary increase for other certified and noncertified staff, including transportation
23
employees. Prior to distributing the funds for salaries to any school district, the superintendent of
24
public instruction shall verify that the school district is providing a minimum of one hundred eighty
25
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instructional days or the equivalent if the district is operating a variable school calendar, exclusive of
1
any release time, and require that each local school board provide the equivalent of two additional
2
contract days above the one hundred eighty days for professional development.
3
Included in the state equalization guarantee are sufficient funds for funding additional program
4
units for the purpose of early literacy programs for students in first and second grades not reading at
5
grade level. The state department of public education shall distribute funds, upon program approval, to
6
school districts for schools with the highest proportion of students in need. The department shall
7
develop guidelines that include pre- and post-program assessments to evaluate the effectiveness of the
8
program. The department shall distribute funds based on the number of program units determined by
9
multiplying the number of children in the early literacy program by the cost differential factor .053. If
10
the department determines that a program is not meeting the benchmarks necessary to ensure the progress of
11
students in the program, the department shall notify the school district that failure to meet the
12
benchmarks within sixty days will result in the cessation of funding for the program. The department
13
shall provide a progress report in December 2000 and a final report in August 2001 on the program to the
14
legislative education study committee and the legislative finance committee.
15
For the 2000-2001 school year, the appropriation for the state equalization guarantee distribution
16
includes sufficient funding for districts implementing a formula-based program for the first time. Those
17
districts shall use current MEM in the calculation of program units for the new formula-based program.
18
The general fund appropriation in the state equalization guarantee distribution reflects the
19
deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that
20
includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known
21
as "PL 874 funds".
22
The general fund appropriation to the public school fund shall be reduced by the amounts transferred
23
to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act
24
receipts otherwise unappropriated.
25
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Any unexpended or unencumbered balance in the distributions authorized remaining at the end of
1
fiscal year 2001 from appropriations made from the general fund shall revert to the general fund.
2
Subtotal 1,597,050.8
3
INSTRUCTIONAL MATERIAL FUND: 28,800.0 2,000.0 30,800.0
4
The appropriation to the instructional material fund is made from the federal Minerals Lands Leasing Act
5
receipts.
6
READING IMPROVEMENT INITIATIVES: 1,000.0 1,000.0
7
EDUCATIONAL TECHNOLOGY FUND: 5,000.0 5,000.0
8
INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,900.0 1,900.0
9
ENROLLMENT GROWTH: 2,554.1 2,554.1
10
The general fund appropriation for enrollment growth shall be distributed to those school districts that
11
the superintendent of public instruction determines will require additional funding for enrollment growth.
12
In addition to the additional program units provided by Section 22-8-23.1 NMSA 1978, for the 2000-2001
13
school year, a school district with an increase in MEM equal to or greater than one percent, when compared
14
with the immediately preceding year, shall be entitled to supplemental additional program units computed
15
by the following formula for enrollment growth: (MEM for current year - MEM for prior year) x 1.36 =
16
Units.
17
FEDERAL FLOW THRU: 257,953.1 257,953.1
18
TOTAL PUBLIC SCHOOL SUPPORT 1,632,304.9 6,000.0 257,953.1 1,896,258.0
19
GRAND TOTAL FISCAL YEAR 2001
20
APPROPRIATIONS 3,352,572.9 1,527,120.1 663,799.0 2,661,016.4 8,204,508.4
21
Section 5. PERFORMANCE-BASED BUDGET APPROPRIATIONS. --The following amounts are appropriated from the
22
general fund or other funds as indicated for the purposes specified for expenditure in fiscal year 2001
23
pursuant to the Accountability in Government Act. Unless otherwise indicated, any unexpended or
24
unencumbered balance of the appropriations remaining at the end of fiscal year 2001 shall revert to the
25
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appropriate fund.
1
ADMINISTRATIVE OFFICE OF THE COURTS:
2
A. Jury summonses:
3
The purpose of the jury summonses program is to provide accurate and timely lists of potential jurors
4
to the courts as needed to empanel grand and petit jurors. The program also produces summonses to be
5
issued in accordance with the orders of each court.
6
(1) Appropriations: 50.0 50.0
7
(2) Performance standards:
8
(a) Number of jury orders filled 315
9
(b) Number of summonses printed 85,000
10
(c) Number of successful legal challenges to jury panels provided 0
11
(d) Reduce number of errors in the list of potential jurors 10%
12
(e) Provide lists to courts 2 days
13
(f) Produce summonses and issue 5 days
14
B. Magistrate court warrant enforcement:
15
The purpose of the magistrate court warrant enforcement program is to aid in the collection of fines,
16
fees and costs owed by defendants to the magistrate courts.
17
(1) Appropriations:
18
(a) Personal services
19
and employee benefits 1,042.1 1,042.1
20
(b) All other costs 192.4 192.4
21
Authorized FTE: 37.00 Term
22
(2) Performance standards:
23
(a) Number of cases in which bench warrant fees are collected 9,000
24
(b) Bench warrant revenue collected annually $1,400,000
25
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(c) Ratio of revenues collected to program expenditures 1.1:1
1
Subtotal appropriations 1,284.5
2
TAXATION AND REVENUE DEPARTMENT:
3
Motor vehicle program:
4
The purpose of the motor vehicle program is to register commercial and noncommercial motor vehicles
5
and boats; collect motor vehicle and boat excise taxes; highway user fees and taxes charged to trucks;
6
buses and other commercial vehicles; and license private and commercial drivers. The division distributes
7
license plates and vehicle registration certificates to owners and tests motor vehicle operators prior to
8
issuing an operator’s license.
9
(1) Appropriations:
10
(a) Personal services 6,824.5 231.3 7,055.8
11
(b) Employee benefits 2,419.6 82.9 2,502.5
12
(c) Travel 51.6 51.6
13
(d) Maintenance and repairs 52.3 52.3
14
(e) Supplies and materials 73.0 158.1 231.1
15
(f) Contractual services 1,130.8 1,886.0 3,016.8
16
(g) Operating costs 1,559.4 1,729.3 3,288.7
17
(h) Capital outlay 8.0 70.0 78.0
18
(i) Out-of-state travel 19.8 19.8
19
Authorized FTE: 262.00 Permanent; 4.00 Term; 28.00 Temporary
20
(2) Performance standards:
21
(a) Increase the number of customer transactions processed electronically through
22
the Internet 40%
23
(b) Increase the number of customer transactions processed through the interactive
24
voice response system 10%
25
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(c) Increase the number of eight-year driver licenses issued to eligible drivers 5%
1
Subtotal appropriations 16,296.6
2
ECONOMIC DEVELOPMENT DEPARTMENT:
3
The purpose of the economic development department is to facilitate the creation, retention and
4
expansion of jobs and to increase investment through public and private partnerships to establish a stable
5
diversified economy to improve the quality of life for New Mexico citizens.
6
(1) Appropriations:
7
(a) Personal services and
8
employee benefits 1,213.3 1,213.3
9
(b) Contractual services 794.3 794.3
10
(c) Other costs 610.8 610.8
11
(d) Operating transfers out .4 .4
12
Authorized FTE: 23.00 Permanent
13
The general fund appropriation to the economic development division of the economic development department
14
in the contractual services category includes one hundred thousand dollars ($100,000) to be contracted to
15
Curry county for economic development initiatives; one hundred thousand dollars ($100,000) to be
16
contracted to Roosevelt county for economic development initiatives; and fifty thousand dollars ($50,000)
17
to be contracted to Quay county for economic development initiatives.
18
The general fund appropriation to the economic development department in the other costs category
19
includes one hundred thousand dollars ($100,000) for a state match to the northwestern New Mexico council
20
of governments for a Ford foundation grant in support of rural economic development activities in the
21
communities of Cibola, McKinley and San Juan counties.
22
The general fund appropriations to the economic development department include fifty thousand dollars
23
($50,000) for a southeast regional director of the mainstreet program to be located in southeast New
24
Mexico.
25
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A. In-plant training:
1
The purpose of the in-plant training program is to act as an incentive program to pay a percent of
2
training costs for up to six months to new and existing businesses.
3
Performance standards:
4
(a) Number of positions trained in rural areas for new businesses 500
5
(b) Number of positions trained in urban areas for new businesses 950
6
(c) Number of positions trained in rural areas for existing businesses 250
7
(d) Number of positions trained in urban areas for existing businesses 800
8
(e) Number of new companies assisted in rural areas 40
9
(f) Number of new companies assisted in urban areas 50
10
(g) Percent of appropriated funds expended or obligated in rural areas 40%
11
(h) Percent of appropriated funds expended or obligated in urban areas 60%
12
B. National and international business recruiting:
13
The purpose of the national and international business recruiting program is to build relationships
14
with targeted industry sectors to affect expansion and relocation to New Mexico.
15
Performance standards:
16
(a) Number of national inquiries converted to leads, suspects, prospects and deals 16
17
(b) Number of international inquiries converted to leads, suspects, prospects and deals 4
18
C. Regional and community development:
19
The purpose of the regional and community development program is for region representatives to
20
partner with local community organizations and businesses in order to assist in economic development
21
initiatives.
22
Performance standards:
23
(a) Number of rural projects assisted 168
24
(b) Number of urban projects assisted 132
25
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(c) Number of rural training events 390
1
(d) Number of urban training events 70
2
(e) Number of main street programs that receive technical assistance and funding 75
3
(f) Number of rural jobs created 1,880
4
(g) Number of urban jobs created 1,765
5
D. Existing business assistance retention and expansion:
6
The purpose of the existing business assistance retention and expansion program is to assess and
7
assist New Mexico companies in maintaining and/or expanding operations.
8
Performance standards:
9
(a) Number of existing businesses assisted in rural areas 330
10
(b) Number of existing businesses assisted in urban areas 265
11
Subtotal appropriations 2,618.8
12
HUMAN SERVICES DEPARTMENT:
13
A. Temporary assistance for needy families:
14
The purpose of the temporary assistance for needy families program is to provide assistance to needy
15
families with children; promote self-sufficiency, job preparation and work; prevent and reduce the number
16
of out of wedlock pregnancies; and encourage the formation of two-parent families.
17
Performance standards:
18
(a) Number of individuals receiving cash assistance 17,400
19
(b) Number of individuals placed in jobs 5,000
20
(c) Work activity participation rates for single-parent families 45%
21
(d) Work activity participation rates for two-parent families 90%
22
B. Child support enforcement:
23
The purpose of the child support enforcement program is to establish and enforce the child support
24
obligations owed by noncustodial parents to their children.
25
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Performance standards:
1
(a) Child support collections received $83,315,900
2
(b) Number of child support orders established 16,400
3
(c) Percent of court orders for temporary assistance for needy families eligibles 35%
4
(d) Ratio of dollars distributed to program costs 2.5:1
5
DIVISION OF VOCATIONAL REHABILITATION:
6
A. Rehabilitation services:
7
The rehabilitation services program is a joint effort of the federal and state governments to assist
8
persons with disabilities as a function of the Rehabilitation Act of 1973 and the Technology Related
9
Assistance for Individuals with Disabilities Act of 1988.
10
(1) Appropriations: 3,749.5 155.0 15.0 19,219.2 23,138.7
11
Authorized FTE: 184.00 Permanent; 20.00 Term
12
(2) Performance standards:
13
(a) Number of persons determined eligible and receiving individualized services 9,806
14
(b) Severely disabled clients served 5,883
15
(c) Number of persons rehabilitated into suitable employment for a minimum of
16
ninety days 1,654
17
(d) Percent of severely disabled persons rehabilitated into successful employment
18
for a minimum of ninety days 61%
19
(e) Percent of individuals placed in competitive employment of all individuals
20
rehabilitated 90%
21
B. Independent living services:
22
The purpose of the independent living services program is to increase access for individuals with
23
disabilities to technologies and services needed for various applications in learning, working and home
24
management.
25
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(1) Appropriations: 1,001.4
237.8 1,239.2
1
(2) Performance standards:
2
(a) Number of individuals served 550
3
(b) Number of service hours provided 12,000
4
(c) Number of independent living plans developed 350
5
(d) Number of independent living goals determined 1,400
6
(e) Number of independent living plans achieved 300
7
C. In-service training grant:
8
The purpose of the in-service training service grant program is to enhance knowledge, skills and
9
abilities of agency staff to achieve the overall agency objectives of providing quality services to the
10
public and reaching desired outcomes.
11
(1) Appropriations: 6.1 55.4 61.5
12
(2) Performance standards:
13
(a) Number of Intranet courses provided to staff not previously available 6
14
(b) Percent of clients and employees who access the agency Intranet 30%
15
(c) Number of clients, employers and other users who visit the agency web site 4,500
16
(d) Percent decrease in time between hiring and training 100%
17
D. Migrant office on rehabilitation and employment:
18
The purpose of the migrant office on rehabilitation and employment program is to provide innovative
19
and culturally appropriate vocational rehabilitation to migrant, agricultural and seasonal farm workers
20
with disabilities.
21
(1) Appropriations: 18.5 185.7 204.2
22
Authorized FTE: 2.00 Term
23
(2) Performance standards:
24
(a) Number of individuals identified eligible for services 80
25
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(b) Number of migrant and seasonal farm workers rehabilitated into successful
1
employment for a minimum of ninety days 48
2
(c) Number of economic opportunities identified for migrant workers to increase
3
employment 5
4
E. Disability determination services:
5
The disability determination services unit is responsible for making accurate, expeditious disability
6
determinations for disability beneficiaries and applicants for social security disability insurance and
7
supplemental security income.
8
(1) Appropriations: 12.5 9,542.0 9,554.5
9
Authorized FTE: 97.00 Permanent
10
(2) Performance standards:
11
(a) Number of disability claims processed 25,000
12
(b) Number of processing days for initial disability claims 60
13
(c) Target accuracy rate for completed cases 97.5%
14
(d) Number of disability cases reviewed to determine continuation of benefits 6,000
15
Subtotal appropriations 34,198.1
16
The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for
17
administering and monitoring independent living projects.
18
Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the
19
end of fiscal year 2001 from appropriations made from the general fund shall not revert.
20
DEPARTMENT OF PUBLIC SAFETY:
21
A. Law enforcement:
22
The purpose of the law enforcement program is to enhance the quality of life for all New Mexico
23
citizens; refine law enforcement initiatives to suppress crime, respond to crime scenes, conduct
24
investigations and interdict illicit drugs and stolen property; apprehend suspects, provide testimony and
25
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prepare comprehensive investigative reports; apprehend intoxicated drivers and investigate traffic
1
crashes; improve traffic safety and enforcement; regulate motor carriers; and provide command and control
2
at hazardous material incidents and disaster scenes.
3
(1) Appropriations: 50,750.8 606.1 8,173.8 1,799.9 61,330.6
4
Authorized FTE: 912.00 Permanent; 31.00 Term
5
The internal service funds/interagency transfers appropriations to the motor transportation division of
6
the law enforcement program of the department of public safety include six million four hundred twenty
7
thousand six hundred dollars ($6,420,600) from the state road fund. Any unexpended or unencumbered
8
balance in the department of public safety at the end of fiscal year 2001 from appropriations made from
9
the state road fund shall revert to the state road fund.
10
The general fund appropriation to the law enforcement program of the department of public safety
11
includes one million five hundred thousand dollars ($1,500,000) for twenty-five additional state police
12
officers. Any unexpended or unencumbered balance in the department of public safety at the end of fiscal
13
year 2001 from this appropriation shall revert to the general fund.
14
(2) Performance standards:
15
(a) Number of comp-stat sessions per year 66
16
(b) Comp-stat percent compliance rate for bureaus, districts and law enforcement
17
program divisions 85%
18
(c) Compliance rate for quarterly reviews in the evaluation of crimes 80%
19
(d) Average response time in days for threat assessments 5
20
(e) Commercial vehicle crash rates percent per million vehicle miles driven Less than .58
21
(f) Number of permit issues on oversized vehicles statewide 78,000
22
(g) Number of commercial vehicle inspections 42,000
23
(h) Number of premise inspections 1,200
24
B. Public safety support:
25
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The purpose of the public safety support program is to provide forensic examination of evidence
1
gathered as part of a criminal investigation; maintain and provide access to investigate records, criminal
2
histories and other departmental essential systems; maintain and enhance information technology
3
capabilities; provide an operational structure to effectively respond to and mitigate natural disasters
4
and major critical incidents; and administer and accredit basic and advanced law enforcement and
5
telecommunications training courses and certify personnel.
6
(1) Appropriations: 5,792.7 325.0 262.9 889.5 7,270.1
7
Authorized FTE: 84.00 Permanent; 30.00 Term
8
(2) Performance standards:
9
(a) Percent of New Mexico law enforcement telecommunications systems and criminal
10
justice information systems operability 97%
11
(b) Average number of minutes to process critical records requests 4 minutes
12
(c) Crime lab compliance with standards of the American society of crime laboratory
13
directors 100%
14
(d) Percent of compliance with training standards for classes conducted 100%
15
(e) Number of site visits to academies 13
16
(f) Percent of applications processed within time lines in the action plan 85%
17
(g) Percent of misconduct cases processed within time lines 90%
18
(h) Satisfaction rating from program attendees on a scale of one to five 3.75
19
C. Accountability and compliance:
20
The purpose of the accountability and compliance program is to provide administrative and technical
21
support and coordination for departmental programs; ensure compliance with federal and state laws, rules
22
and polices; provide for appropriate working conditions; facilitate and monitor purchasing, personnel,
23
payroll and fiscal management programs; establish check-and-balance systems to ensure the fiscal integrity
24
and responsibility of the department; and monitor and audit grant programs.
25
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(1) Appropriations: 4,963.8 148.4 28.4 4,131.6 9,272.2
1
Authorized FTE: 69.00 Permanent; 8.00 Term
2
(2) Performance Standards:
3
(a) Average number of reportable audit findings over a four year period 2.25
4
(b) Number of technical assistance site visits provided to subgrantees 6
5
(c) Number of internal pay errors resulting in manual warrants for pay 45
6
(d) Average number of days for processing payments to subgrantees 19
7
(e) Percent decrease in energy consumption for utilities in department facilities 1%
8
(f) Hours of training for employees in the accountability and compliance program 360
9
Subtotal appropriations 77,872.9
10
STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
11
Traffic safety program:
12
The purpose of the traffic safety program is to continuously reduce traffic-related fatalities and
13
injuries by developing and supporting a comprehensive, multiple strategy approach that includes
14
prevention, education, screening and treatment, regulation, legislation, enforcement and deterrent
15
initiatives.
16
(1) Appropriations:
17
(a) Personal services and
18
employee benefits 512.3 320.9 833.2
19
(b) Travel 7.2 44.0 51.2
20
(c) Contracts and grants 3,950.3 4,336.3 8,286.6
21
(d) Other costs 297.5 284.0 581.5
22
Authorized FTE: 15.00 Permanent; 3.00 Term
23
(2) Performance standards:
24
(a) Fatalities per one hundred million vehicle miles 1.61
25
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(b) Alcohol-involved fatalities per one hundred million vehicle miles .62
1
(c) Front seat occupants seat belt usage rate 90%
2
Subtotal appropriations 9,752.5
3
STATE DEPARTMENT OF PUBLIC EDUCATION:
4
A. Instructional materials:
5
The purpose of the instructional materials program is to provide instructional materials to the
6
students of the state through an instructional materials process and fund.
7
Performance standards:
8
(a) Distribute the instructional material list accurately and timely Prior to February
9
(b) Perform price monitoring of items included in the adoption list (compliance
10
with most favored nation clause) 25%
11
(c) Ensure that instructional material included in the adoption list incorporate
12
standards and benchmarks adopted by the state board of education
98%
13
B. Licensure:
14
The purpose of the licensure program is to issue licenses to teachers, administrators and other
15
instructional personnel in the state and to ensure New Mexico has quality education personnel.
16
Performance standards:
17
(a) Three to six weeks processing time for applications required for educator
18
background checks 95%
19
(b) Seven to eight weeks processing time for applications required for licensure 95%
20
(c) Percent of district professional development plans that meet state board of
21
education criteria for quality 75%
22
(d) Reduce the number of waivers issued to unqualified personnel 10%
23
C. School safety:
24
The purpose of the school safety program is to create school environments that protect children and
25
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teachers from harm, eliminate theft, intimidation, harassment and threats, as well as possession of
1
weapons, alcohol and other drugs.
2
Performance standards:
3
(a) Percent of schools with comprehensive school-level safety plans 90%
4
(b) Percent of schools that have long-term goals with benchmarks identified for
5
implementation of each school level safety plan 90%
6
(c) Reduce incidence of violence 3%
7
(d) Percent of schools that have professional development plans for implementation
8
of school-level safety plans 90%
9
(e) Percent of schools that have community involvement plans for implementation of
10
school-level safety plans 90%
11
(f) Reduce incidence of vandalism 3%
12
COMMISSION ON HIGHER EDUCATION:
13
A. Operations:
14
The purpose of the operations program is to be concerned with equitable distribution of available
15
funds among institutions. The program receives, adjusts and approves budgets and conducts verifications
16
of enrollments, fund balances, compliance with legislative intent and licensure compliance.
17
(1) Appropriations: 2,462.1 43.4 150.0 2,507.9 5,163.4
18
Authorized FTE: 22.00 Permanent; 9.50 Term
19
(2) Performance standards:
20
(a) Number of operating budgets reviewed and approved 27
21
(b) Number of significant issues identified in operating budgets 3 areas
22
(c) Number of issues noted during verification process Greater than 10
23
(d) Number of issues raised during capital projects review 25
24
(e) Number of incoming calls on toll-free help-line 8,400
25
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(f) Number of hits on agency website 1,500
1
(g) Number of outreach services and events provided to students 45
2
B. Financial aid:
3
The purpose of the financial aid program is to promote maximum access by equalizing educational
4
opportunity for all students. The program receives and allocates funds to institutions, verifies aid
5
eligibility for aid disbursement, coordinates selection of loan-for-service recipients and collects
6
payments from students defaulting on loan obligations.
7
(1) Appropriations:
8
(a) Grants and scholarships 11,194.2 106.3
129.7 11,430.2
9
(b) Loans 2,839.3 384.7 137.8 3,361.8
10
(c) Work-study 5,750.5 29.3
5,779.8
11
(d) Merit 700.0 12,663.1 13,363.1
12
(2) Performance standards:
13
(a) Awards made to students in need-based programs 11,900
14
(b) Sixth semester persistence rates 21%
15
(c) Ten-year completion rates 21%
16
(d) Awards made to students in loan programs 158
17
(e) Sixth semester persistence rates 61%
18
(f) Awards made to students in merit programs 10,918
19
(g) Sixth semester persistence rates 61%
20
(h) Awards made to students in work-study programs 3,500
21
(i) Sixth semester persistence rates 26%
22
Any unexpended or unencumbered balance in the financial aid program of the commission on higher education
23
remaining at the end of fiscal year 2001 shall not revert.
24
Subtotal appropriations 39,098.3
25
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TOTAL PERFORMANCE-BASED BUDGET
1
APPROPRIATIONS 104,036.7 24,620.7 8,642.6 43,821.7 181,121.7
2
Section 6. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or
3
other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may
4
be expended in fiscal years 2000 and 2001. Unless otherwise indicated, any unexpended or unencumbered
5
balance of the appropriations remaining at the end of fiscal year 2001 shall revert to the appropriate
6
fund.
7
(1) ADMINISTRATIVE OFFICE
8
OF THE COURTS: 500.0 500.0
9
For magistrate court lease costs in fiscal year 2001. The appropriation is from the magistrate and
10
metropolitan court capital fund.
11
(2) SECOND JUDICIAL DISTRICT COURT:
100.0
100.0
12
For the costs associated with moving to the new court facility.
13
(3) SECOND JUDICIAL DISTRICT ATTORNEY: 150.0
150.0
14
To furnish the new district attorney office building.
15
(4) FOURTH JUDICIAL DISTRICT ATTORNEY: 350.0
350.0
16
To prosecute death penalty cases related to the Santa Rosa prison riots.
17
(5) ATTORNEY GENERAL:
115.0
115.0
18
For the costs of litigating twelve death penalty cases related to the Santa Rosa prison riots.
19
(6) TAXATION AND REVENUE DEPARTMENT: 40.0 40.0
20
For fiscal year 2001 to fund the staffing of a motor vehicle division field office in Mora county.
21
(7) TAXATION AND REVENUE DEPARTMENT: 250.0 250.0
22
For litigation costs related to collection of revenue from oil and natural gas.
23
(8) TAXATION AND REVENUE DEPARTMENT: 17.0 17.0
24
For the motor vehicle division field office operating costs in Los Lunas in Valencia county.
25
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(9) DEPARTMENT OF FINANCE AND
1
ADMINISTRATION:
2
The period of time, as extended by Subsection B of Section 1 of Chapter 148 of Laws 1994, for expending
3
the appropriation made by Subsection G of Section 3 of Chapter 366 of Laws 1993 from the state road fund
4
and the corrective action fund to the department of finance and administration for activities related to
5
the clean-up of the Terrero mine and the reclamation of the El Molino mill tailings site is extended
6
through fiscal year 2002.
7
(10) DEPARTMENT OF FINANCE AND
8
ADMINISTRATION:
25.0
25.0
9
To develop a web site for the capital outlay monitoring system.
10
(11) DEPARTMENT OF FINANCE AND
11
ADMINISTRATION:
50.0
50.0
12
To audit the local government investment pool managed by the state treasurer.
13
(12) DEPARTMENT OF FINANCE AND
14
ADMINISTRATION: 850.0
850.0
15
For administration of weatherization programs by the local government division.
16
(13) DEPARTMENT OF FINANCE AND
17
ADMINISTRATION: 80.0 80.0
18
To reimburse San Miguel county for incarceration of Mora county prisoners.
19
(14) DEPARTMENT OF FINANCE AND
20
ADMINISTRATION: 90.0 90.0
21
For the Cumbres and Toltec scenic railroad commission operations.
22
(15) DEPARTMENT OF FINANCE AND
23
ADMINISTRATION: 200.0 200.0
24
For a performance-based budgeting and accounting interface.
25
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(16) DEPARTMENT OF FINANCE AND
1
ADMINISTRATION: 30.0 30.0
2
To the state budget division for implementation of performance-based budgeting.
3
(17) GENERAL SERVICES DEPARTMENT: 565.0
565.0
4
To overhaul and upgrade two aircraft engines.
5
(18) GENERAL SERVICES DEPARTMENT: 151.0 151.0
6
For facility upkeep and operating expenses for Fort Stanton.
7
(19) GENERAL SERVICES DEPARTMENT: 2,000.0 2,000.0
8
To return over charges to the federal government from information processing during fiscal years 1995,
9
1996 and 1997.
10
(20) PUBLIC DEFENDER DEPARTMENT: 380.0
380.0
11
For costs related to twelve death penalty cases resulting from the Santa Rosa prison riot.
12
(21) PUBLIC DEFENDER DEPARTMENT: 400.0 400.0
13
For representation requirements in four habeas corpus cases.
14
(22) ECONOMIC DEVELOPMENT DEPARTMENT: 400.0
400.0
15
To match federal funds for the manufacturing extension services program.
16
(23) DEVELOPMENT TRAINING FUND: 6,000.0 6,000.0
17
For the inplant training programs. Unexpended or unencumbered balances in the development training fund
18
remaining at the end of fiscal year 2001 shall not revert.
19
(24) PUBLIC REGULATION COMMISSION: 125.0 125.0
20
To the utility division for utility and telecommunications ratepayer cases.
21
(25) BOARD OF NURSING: 50.0
50.0
22
For a study on the education and training needs of nurses.
23
(26) DEPARTMENT OF GAME AND FISH: 925.0
925.0
24
For costs of completing the new headquarters building. The appropriation is from the game protection
25
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fund.
1
(27) COMMISSIONER OF PUBLIC LANDS: 542.7 271.3
814.0
2
For payment of oil and natural gas administration and revenue database bonds and interest payments. The
3
other state funds appropriation is from the state lands maintenance fund.
4
(28) COMMISSIONER OF PUBLIC LANDS:
5
Unexpended or unencumbered balances of the appropriations received through budget adjustments for the
6
purpose of litigating oil, gas and carbon dioxide royalty obligations shall not revert at the end of
7
fiscal year 2000 but may be expended for their original purposes in fiscal year 2001.
8
(29) OFFICE OF THE STATE ENGINEER:
2,000.0
2,000.0
9
For a Native American water rights settlement trust fund. The appropriation is from the irrigation works
10
construction fund.
11
(30) HUMAN SERVICES DEPARTMENT: 3,000.0 5,823.5 8,823.5
12
To the child support enforcement division to reduce caseload backlog and to enable the division to become
13
self sufficient. This appropriation authorizes forty-nine term and one hundred temporary full-time
14
equivalent positions.
15
(31) HUMAN SERVICES DEPARTMENT:
16
One million dollars ($1,000,000) is appropriated to the medicaid payments division of the human services
17
department from the general fund operating reserve for the purpose of adding a prescription benefit to the
18
medicaid program for persons sixty-five years of age and older whose family income does not exceed one
19
hundred percent of federal poverty guidelines. The appropriation is contingent upon the human services
20
department receiving a waiver from the United States Health Care Financing Administration to add the
21
prescription drug benefit for persons sixty-five and older to the state medicaid plan.
22
(32) HUMAN SERVICES DEPARTMENT:
23
The contingency contained in Item (38) of Section 5 of Chapter 3 of Laws 1999 (S.S.) for the child support
24
enforcement division of the human services department is void and the appropriation to the child support
25
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enforcement division provided in that Section shall be available for expenditure in fiscal year 2000
1
contingent upon certification by the secretary of the human services department to the secretary of the
2
department of finance and administration and review by the legislative finance committee and with the
3
approval by the state board of finance that additional funds are needed to support fiscal year 2000
4
expenditures. Before the contingency funding is disbursed, the department shall provide documentation
5
that all other revenues for this purpose have been exhausted.
6
(33) HUMAN SERVICES DEPARTMENT:
7
Five million four hundred thousand dollars ($5,400,000) in federal temporary assistance for needy families
8
block grant funds appropriated to the income support program of the human services department in Section 4
9
of Chapter 3 of Laws 1999 (S.S.) is reauthorized to the protective services division of the children,
10
youth and families department to augment the social services block grant programs.
11
(34) HUMAN SERVICES DEPARTMENT:
12
There is appropriated from the general fund operating reserve nine million dollars ($9,000,000) to the
13
human services department for medicaid payments in fiscal year 2000 or fiscal year 2001. The
14
appropriation is to be disbursed upon certification by the secretary of the human services department to
15
the secretary of the department of finance and administration and review by the legislative finance
16
committee with approval by the state board of finance that additional funds are needed to support the
17
program.
18
(35) HUMAN SERVICES DEPARTMENT: 500.0 500.0
19
For a statewide food bank program.
20
(36) LABOR DEPARTMENT: 2,000.0 9,059.0 11,059.0
21
For welfare-to-work program matching requirements.
22
(37) LABOR DEPARTMENT: 150.0 150.0
23
For implementation of the federal workforce investment act. The appropriation is from the employment
24
security department fund.
25
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(38) DEPARTMENT OF HEALTH: 500.0 500.0
1
For operating costs for a secure intermediate care facility for the mentally retarded.
2
(39) DEPARTMENT OF HEALTH:
3
The period of time for expending two hundred fifty thousand dollars ($250,000) of cash balances from the
4
welfare-to-work substance abuse treatment appropriations contained in Item (41) of Section 5 of Chapter 3
5
of Laws 1999 (S.S.) is extended through fiscal year 2001 to match the federal welfare-to-work grant for
6
substance abuse treatment for welfare-to-work clients.
7
(40) DEPARTMENT OF HEALTH:
8
The period of time for expending one hundred fifty thousand dollars ($150,000) of cash balances from the
9
welfare-to-work substance abuse prevention appropriations contained in Item (41) of Section 5 of Chapter 3
10
of Laws 1999 (S.S.) is extended through fiscal year 2001 to match the federal welfare-to-work grant for
11
substance abuse treatment for Native American welfare-to-work clients.
12
(41) DEPARTMENT OF HEALTH:
13
The period of time for expending three hundred fifty thousand dollars ($350,000) of cash balances from the
14
welfare-to-work substance abuse treatment appropriations contained in Item (41) of Section 5 of Chapter 3
15
of Laws 1999 (S.S.) is extended through fiscal year 2001 for substance abuse treatment for Native American
16
clients.
17
(42) DEPARTMENT OF HEALTH:
18
The period of time for expending two hundred fifty thousand dollars ($250,000) of cash balances from the
19
welfare-to-work substance abuse treatment appropriations contained in Item (41) of Section 5 of Chapter 3
20
of Laws 1999 (S.S.) is extended through fiscal year 2001 for substance abuse treatment for any client at
21
southern New Mexico rehabilitation center.
22
(43) DEPARTMENT OF HEALTH:
23
Any unencumbered or unexpended balance remaining from general fund appropriations for the medicaid waivers
24
match program are reauthorized for expenditure in fiscal year 2001 for the same purpose.
25
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(44) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
1
The children, youth and families department may expend up to one million five hundred thousand dollars
2
($1,500,000) in cash balances from fiscal year 1999 for welfare reform safety net.
3
(45) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:
4
In order to meet the federal maintenance of effort qualifications, five million four hundred thousand
5
dollars ($5,400,000) appropriated from the general fund to the protective services division of the
6
children, youth and families department in Section 4 of Chapter 3 of Laws 1999 (S.S.) is authorized for
7
expenditure in fiscal year 2000 to the income support division of the human services department for use as
8
cash assistance for temporary assistance for needy families.
9
(46) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 2,000.0 2,000.0
10
The children, youth and families department may expend up to two million dollars ($2,000,000) in cash
11
balances from fiscal year 1999 for the establishment of a youth drug prevention program in communities and
12
schools.
13
(47) CORRECTIONS DEPARTMENT:
14
Five hundred thousand dollars ($500,000) of the appropriation contained in Item (51) of Section 5 of
15
Chapter 3 of Laws 1999 (S.S.) is authorized for expenditure in fiscal year 2000 and fiscal year 2001 by
16
the corrections department to match federal funds for the purpose of renovating the penitentiary of New
17
Mexico south identically or substantially similar to its current design and security features for use as a
18
close custody facility that employs cognitive restructuring programming and progressive reintegration
19
programming for the purpose of returning inmates housed at the penitentiary of New Mexico south to general
20
population at less restrictive facilities; up to sixty-two thousand seven hundred eleven dollars ($62,711)
21
may be used to upgrade security at southern New Mexico correctional facility; and up to twenty-one
22
thousand six hundred dollars ($21,600) may be used to upgrade at central New Mexico correctional facility.
23
(48) CORRECTIONS DEPARTMENT:
24
The corrections department may expend up to two million dollars ($2,000,000) from the operating reserve
25
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contingent upon providing certification to the department of finance and administration that the money is
1
needed for the continued operation of the penitentiary of New Mexico--south as a close-custody facility
2
that employs cognitive restructuring programming and progressive reintegration programming for the purpose
3
of returning inmates housed at the penitentiary of New Mexico--south to general population at less
4
restrictive facilities to address areas of concern raised by the panel of corrections experts in the
5
January 14, 2000 report provided to the New Mexico legislature, secretary of corrections and attorney
6
general.
7
(49) DEPARTMENT OF PUBLIC SAFETY:
174.2
174.2
8
For the acquisition and implementation of a new firearms system.
9
(50) COMMISSION ON HIGHER EDUCATION: 70.0 70.0
10
For a formula cost study.
11
(51) NEW MEXICO STATE UNIVERSITY: 150.0 150.0
12
To fund the university art gallery for the tour and exhibition costs of El Favor de Los Santos, the
13
retablo collection.
14
(52) NEW MEXICO STATE UNIVERSITY: 250.0 250.0
15
To match federal funds to establish the southwest and border cultures institute.
16
(53) NEW MEXICO STATE UNIVERSITY: 50.0 50.0
17
For the purpose of continuing the Durango-Zacatecas microfilm project.
18
(54) PUBLIC SCHOOL CAPITAL
19
IMPROVEMENT FUND: 5,732.8 5,732.8
20
To provide state matching funds pursuant to the public school capital improvements act.
21
(55) COMPUTER SYSTEMS ENHANCEMENT FUND: 6,645.0 6,645.0
22
(56) OFFICE OF AFRICAN AMERICAN AFFAIRS: 100.0 100.0
23
TOTAL SPECIAL APPROPRIATIONS 31,343.5 6,070.5 565.0 14,882.5 52,861.5
24
Section 7. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS .--The following amounts are appropriated from
25
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the general fund, or other funds as indicated, for expenditure in fiscal year 2000 for the purposes
1
specified. Disbursement of these amounts shall be subject to the following conditions: certification by
2
the agency to the department of finance and administration and the legislative finance committee that no
3
other funds are available in fiscal year 2000 for the purpose specified; and approval by the department of
4
finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year
5
2000 shall revert to the appropriate fund.
6
(1) ADMINISTRATIVE OFFICE
7
OF THE COURTS: 275.0
275.0
8
For the jury and witness fee fund.
9
(2) ADMINISTRATIVE OFFICE
10
OF THE COURTS:
190.0 190.0
11
For the court appointed attorney fee fund.
12
(3) ADMINISTRATIVE OFFICE
13
OF THE COURTS:
77.0 77.0
14
For operating costs in the magistrate court division.
15
(4) ADMINISTRATIVE OFFICE
16
OF THE COURTS: 250.0 250.0
17
For magistrate court lease costs.
18
(5) SEVENTH JUDICIAL DISTRICT COURT: 5.0
5.0
19
For fiscal year 1999 operating expenses.
20
(6) THIRD JUDICIAL DISTRICT ATTORNEY: 16.0 16.0
21
For travel expenses generated by a change of venue murder trial.
22
(7) ATTORNEY GENERAL: 50.0
50.0
23
For telecommunications ratepayer and utility cases.
24
(8) TAXATION AND REVENUE DEPARTMENT: 500.0 500.0
25
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To the motor vehicle division for twenty additional temporary FTE to staff motor vehicle field offices.
1
(9) PUBLIC SCHOOL INSURANCE AUTHORITY:
2,631.3
2,631.3
2
To increase reserves for unreported claims.
3
(10) PUBLIC SCHOOL INSURANCE AUTHORITY:
8,270.8
8,270.8
4
To pay expenditures for anticipated claims.
5
(11) RETIREE HEALTH CARE AUTHORITY:
11,500.0
11,500.0
6
To pay expenditures for anticipated claims.
7
(12) PUBLIC DEFENDER DEPARTMENT: 100.0
100.0
8
For the costs of twelve death penalty cases arising from the Santa Rosa prison riot.
9
(13) PUBLIC DEFENDER DEPARTMENT:
100.0
100.0
10
For representation requirements in four habeas corpus cases. The other state funds appropriation is from
11
cash balances.
12
(14) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
40.0
40.0
13
For increased costs in medical reevaluations for disabled retirees.
14
(15) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
70.0
70.0
15
To audit seasonal employment records of the New Mexico state fair.
16
(16) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:
28.6 28.6
17
To cover costs of remodeling the state auditor’s former office.
18
(17) SECRETARY OF STATE: 79.2 79.2
19
For operating expenses.
20
(18) REGULATION AND LICENSING DEPARTMENT: 175.0 175.0
21
For operating expenses.
22
(19) GAMING CONTROL BOARD: 300.0 300.0
23
For operating expenses.
24
(20) OFFICE OF CULTURAL AFFAIRS: 118.7 118.7
25
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For administration by the office of archaeological studies pursuant to an agreement with the state highway
1
and transportation department.
2
(21) ENERGY, MINERALS AND NATURAL RESOURCES
3
DEPARTMENT: 75.0 75.0
4
To cover projected shortfalls in personal services and employee benefits.
5
(22) ORGANIC COMMODITY COMMISSION: 15.0
15.0
6
For operating expenses.
7
(23) COMMISSION FOR THE DEAF AND
8
HARD-OF-HEARING PERSONS: 68.0
68.0
9
For operating expenses.
10
(24) HUMAN SERVICES DEPARTMENT:
1,400.0
3,800.0 5,200.0
11
For expenditure in fiscal years 2000 and 2001 to redistribute child support collections per federal law.
12
(25) HUMAN SERVICES DEPARTMENT:
13,500.0
38,423.1 51,923.1
13
To cover projected shortfalls in the medicaid payments budget.
14
(26) LABOR DEPARTMENT: 557.7 557.7
15
For design, development and implementation of a new unemployment insurance benefit system and a new
16
unemployment insurance virtual call center. The funding is from the federal Reed Act grant.
17
(27) DIVISION OF VOCATIONAL
18
REHABILITATION:
274.0
30.5 304.5
19
For supplies and capital outlay. The other state funds appropriation is from cash balances.
20
(28) DEVELOPMENTAL DISABILITIES
21
PLANNING COUNCIL: 43.0 43.0
22
To reimburse federal funds from fiscal year 1994.
23
(29) CORRECTIONS DEPARTMENT: 50.0
50.0
24
For the administrative services division for an independent board of inquiry.
25
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(30) CORRECTIONS DEPARTMENT: 4,900.0 100.0 5,000.0
1
To address agency shortfalls and unanticipated expenditures in fiscal year 2000.
2
(31) DEPARTMENT OF PUBLIC SAFETY: 100.0 100.0
3
For telecommunications costs.
4
(32) DEPARTMENT OF PUBLIC SAFETY: 300.0 300.0
5
To the motor transportation division of the law enforcement program for gas and vehicle maintenance. The
6
appropriation is from the state road fund.
7
(33) STATE HIGHWAY AND TRANSPORTATION
8
DEPARTMENT:
600.0
600.0
9
For year 2000 computer expenses.
10
(34) STATE HIGHWAY AND TRANSPORTATION
11
DEPARTMENT:
48.7
48.7
12
For air conditioning systems in computer rooms.
13
(35) STATE HIGHWAY AND TRANSPORTATION
14
DEPARTMENT:
20.0
20.0
15
For improvements to the building and parking area to comply with the federal Americans with Disabilities
16
Act.
17
(36) STATE HIGHWAY AND TRANSPORTATION
18
DEPARTMENT:
78.5
78.5
19
To construct a secondary exit for the south building.
20
(37) STATE HIGHWAY AND TRANSPORTATION
21
DEPARTMENT:
418.0
418.0
22
For promotional supplies and grant awards for the Litter and Beautification Act.
23
(38) PUBLIC SCHOOL SUPPORT: 1,000.0 1,000.0
24
To provide funds for additional units to school districts in fiscal year 2000 experiencing enrollment
25
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growth equal to or greater than one percent.
1
TOTAL SUPPLEMENTAL AND DEFICIENCY
2
APPROPRIATIONS 23,153.2 24,613.6 42,811.3 90,578.1
3
Section 8. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the
4
computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless
5
otherwise indicated, the appropriations may be expended in fiscal years 2000 and 2001. Unless otherwise
6
indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2001 shall revert
7
to the computer systems enhancement fund or other funds as indicated. The department of finance and
8
administration shall allocate amounts from the funds for the purposes specified upon receiving
9
certification and supporting documentation from the requesting agency that identifies benefits that can be
10
quantified and nonrecurring costs and recurring costs for the development and implementation of the
11
proposed system and, for executive agencies, upon receiving certification from the chief information
12
officer that identifies compliance with the information architecture and individual information and
13
communication systems plans and the statewide information technology strategic plan. If the funds are to
14
continue a project, the documentation shall include certification and written report by the chief
15
information officer that the project is on schedule, approved project methodology has been followed,
16
independent validation and verification contractor recommendations have been implemented, all funds
17
previously allocated have been expended properly and additional funds are required. All hardware and
18
software purchases funded through the base budget and the information technology funding recommendations
19
shall be procured using consolidated purchasing led by the chief information officer to achieve economies
20
of scale and to provide the state with the best unit price. Appropriations for any development project
21
shall include a turn-key solution with associated warranty that the state’s need will be met upon
22
implementation and acceptance of the system. The department of finance and administration shall provide a
23
copy of the certification and all supporting documentation to the legislative finance committee.
24
(1) ADMINISTRATIVE OFFICE OF
25
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THE DISTRICT ATTORNEYS: 300.0 300.0
1
For district attorney automated systems.
2
(2) EDUCATIONAL RETIREMENT BOARD: 3,000.0 3,000.0
3
To purchase and implement a retirement membership information system. The appropriation is from the
4
educational retirement fund and is contingent upon the educational retirement board signing a memorandum
5
of understanding with the public employees retirement association to select and implement a pension system
6
that maximizes the value to both memberships by coordinating the procurement process where possible to
7
best meet the needs of each trust fund. The board shall provide periodic written reports to the
8
legislative finance committee.
9
(3) PUBLIC DEFENDER DEPARTMENT: 200.0 200.0
10
To develop and implement a case management system to track clients and cases, produce case related docu-
11
ments and reports, and provide data sharing capabilities with other criminal justice agencies.
12
(4) PUBLIC EMPLOYEES RETIREMENT
13
ASSOCIATION: 500.0 500.0
14
To re-engineer the imaging process and for training, software, hardware upgrade and implementation. The
15
appropriation is from the public employees retirement income fund.
16
(5) PUBLIC EMPLOYEES RETIREMENT
17
ASSOCIATION: 6,000.0 6,000.0
18
To purchase and implement a retirement membership information system. The appropriation is from the public
19
employees retirement income fund and is contingent upon the public employees retirement association
20
signing a memorandum of understanding with the educational retirement board to select and implement a
21
pension system that maximizes the value to both memberships by coordinating the procurement process where
22
possible to best meet the needs of each trust fund. The association shall provide periodic written
23
reports to the legislative finance committee.
24
(6) STATE COMMISSION OF PUBLIC RECORDS: 110.0 110.0
25
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To digitize and image historic and fragile documents, microfilm and photographs for preservation, access
1
and research.
2
(7) SECRETARY OF STATE: 600.0 600.0
3
To implement phase one of an off-the-shelf voter registration and election management system to register
4
voters, maintain voter databases and manage elections in all counties. The secretary of state will work
5
with the counties to develop and implement the system.
6
(8) STATE TREASURER: 50.0 50.0
7
For a formal needs analysis and requirements definition for a treasury system that will fully integrate
8
with the department of finance and administration’s central financial reporting and accounting system and
9
with systems used by warrant issuing agencies.
10
(9) PUBLIC REGULATION COMMISSION: 150.0 150.0
11
To begin standardizing and integrating database applications.
12
(10) STATE ENGINEER: 470.0 470.0
13
To plan, design and implement an enterprise-wide water administration technical engineering resource
14
system geographical information system. Of the other state funds appropriation, one hundred seventy
15
thousand dollars ($170,000) is appropriated from irrigation works construction fund.
16
(11) HUMAN SERVICES DEPARTMENT:
900.0 1,750.0 2,650.0
17
To enhance the child support enforcement system to include the federal Personal Responsibility and Work
18
Opportunities Reconciliation Act of 1996 requirements.
19
(12) HUMAN SERVICES DEPARTMENT:
250.0 250.0 500.0
20
To obtain and install an enterprise-wide data dictionary to standardize data elements throughout the human
21
services department. The appropriation is contingent upon the signing of a memorandum of understanding
22
requiring the sharing of non-confidential health data to the extent not explicitly prohibited by law and
23
working closely with the health policy commission, the department of health and other agencies that gather
24
and maintain health related data. The memorandum of understanding shall be reviewed and approved by the
25
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legislative finance committee and the chief information officer and periodic written progress reports
1
shall be submitted to the legislative finance committee.
2
(13) LABOR DEPARTMENT: 800.0 800.0
3
To complete the comprehensive statewide integrated common intake database system to be shared throughout
4
the labor department. The labor department will enter into a joint powers agreement with the human
5
services department and the children, youth and families department to ensure the system will meet the
6
needs of all affected agencies.
7
(14) DEPARTMENT OF HEALTH: 100.0 100.0
8
For a formal needs analysis and requirements definition for a financial accounting system that includes
9
performance based budgeting, and interfaces with the department of finance and administration’s central
10
financial and reporting system.
11
(15) DEPARTMENT OF HEALTH: 760.0 760.0
12
To complete the integrated network for the public health records management and behavioral health
13
information system databases and to develop and fully integrate the requirements of the integrated client
14
data systems that collect client information throughout the department of health. The appropriation is
15
contingent upon signing of a memorandum of understanding requiring the sharing of non-confidential health
16
data to the extent not explicitly prohibited by law and working closely with the health policy commission,
17
the human services department and other agencies that gather and maintain health-related data. The
18
memorandum of understanding shall be reviewed and approved by the legislative finance committee and the
19
chief information officer and periodic written progress reports shall be submitted to the legislative
20
finance committee.
21
(16) DEPARTMENT OF ENVIRONMENT: 540.0 540.0
22
To complete a needs assessment and requirements definition and conduct a market search for off-the-shelf
23
software for a department-wide integrated database with a web interface. Of the other state funds
24
appropriation, three hundred fifty thousand dollars ($350,000) is from the air quality Title V fund, ten
25
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thousand dollars ($10,000) is from the water quality fund, and thirty thousand dollars ($30,000) is from
1
the air quality fund.
2
(17) DEPARTMENT OF ENVIRONMENT:
1,050.0
1,050.0
3
For developing and implementing a strategy to use electronic commerce technology in permit applications
4
and payment of permit fees. The appropriation is from the corrective action fund and is contingent upon
5
electronic commerce service delivery not being duplicated with electronic commerce services available at
6
the general services department.
7
(18) HEALTH POLICY COMMISSION: 250.0 250.0
8
To conduct a feasibility study to streamline the reporting of health data from various public and private
9
sources using the internet to develop a comprehensive health data system. The appropriation is contingent
10
upon the signing of a memorandum of understanding requiring the sharing of non-confidential health data to
11
the extent not explicitly prohibited by law and working closely with the human services department, the
12
department of health and other agencies that gather and maintain health-related data. The memorandum of
13
understanding shall be reviewed and approved by the legislative finance committee and the chief
14
information officer and periodic written progress reports shall be submitted to the legislative finance
15
committee.
16
(19) CORRECTIONS DEPARTMENT: 1,000.0 1,000.0
17
To complete: (a) the local area network; (b) financial management information system and (c) the criminal
18
management information system, an offender-based system to support inmate and prison management. The
19
corrections department shall include the system development and implementation costs in its contracts with
20
privately operated prisons. These costs shall be based on the share of inmates housed at privately
21
operated facilities.
22
(20) DEPARTMENT OF PUBLIC SAFETY: 725.0 620.5 1,345.5
23
For computer aided dispatch to automate the state police dispatching functions and to establish regional
24
dispatching centers throughout the state.
25
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(21) STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:
2,000.0
2,000.0
1
To develop a road features inventory system of all interstate, U.S. and state routes. The appropriation
2
is from the state road fund.
3
(22) STATE DEPARTMENT OF PUBLIC EDUCATION:
175.0
175.0
4
For replacing the general education development records legacy and access database systems. The
5
appropriation is from cash balances. The state department of public education shall assure that this
6
system will fully integrate with the accountability data system.
7
(23) STATE DEPARTMENT OF PUBLIC EDUCATION:
175.0
175.0
8
For the final phase of the student and teacher accountability system to comply with federal and state
9
reporting requirements. The state department of public education shall assure that this system will fully
10
integrate with the general education records management system. The appropriation is from cash balances.
11
TOTAL DATA PROCESSING APPROPRIATIONS 20,105.0 2,620.5 22,725.5
12
Section 9. DATA PROCESSING EQUIPMENT, SOFTWARE AND OTHER COSTS APPROPRIATIONS. --The following
13
amounts are appropriated from the general fund, or other funds as indicated, for the purposes specified.
14
Unless otherwise indicated, the appropriations may be expended in fiscal years 2000 and 2001. Unless
15
otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2001
16
shall revert to the general fund or other funds as indicated. The department of finance and
17
administration shall allocate amounts from the funds for the purposes specified in executive agencies upon
18
receiving certification from the chief information officer that identifies compliance with the information
19
architecture and individual information and communication systems plans and the statewide information
20
technology strategic plan. All hardware and software purchases funded through the base budget and the
21
information technology funding recommendations shall be procured using consolidated purchasing led by the
22
chief information officer to achieve economies of scale and to provide the state with the best unit price.
23
The department of finance and administration shall provide a copy of the certification and all supporting
24
documentation to the legislative finance committee.
25
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(1) ADMINISTRATIVE OFFICE OF THE
1
COURTS:
115.0
115.0
2
For operation of the criminal and justice information project.
3
(2) TAXATION AND REVENUE DEPARTMENT: 100.0
100.0
4
For driver vision screening and testing equipment for the motor vehicle division.
5
(3) GENERAL SERVICE DEPARTMENT:
6
The general services department shall develop and implement a policy that treats computer related
7
improvements to buildings owned or leased by the state similar to electric service or telephone wiring.
8
The policy shall be adopted for implementation in fiscal year 2001. The general services department shall
9
coordinate the development and review of the policy with the information technology management office, the
10
department of finance and administration and the legislative finance committee.
11
(4) DEPARTMENT OF GAME AND FISH: 200.0 200.0
12
For network wiring. The appropriation is from the game protection fund.
13
(5) STATE ENGINEER: 175.0 175.0
14
For a replacement server.
15
(6) STATE AGENCY ON AGING: 175.0 175.0
16
For hardware for the New Mexico aging programs information system.
17
(7) DEPARTMENT OF ENVIRONMENT: 165.0 165.0
18
To upgrade the computer room. The appropriation is from the corrective action fund. The department of
19
environment shall coordinate with the property control division of the general services department and the
20
chief information officer any changes to the building for computer related improvements.
21
(8) PUBLIC SCHOOL CAPITAL OUTLAY COUNCIL: 440.0 440.0
22
The state department of public education shall transfer the amount of the appropriation from cash
23
balances.
24
TOTAL DATA PROCESSING EQUIPMENT, SOFTWARE AND OTHER
25
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COSTS APPROPRIATIONS 565.0 805.0 1,370.0
1
Section 10. COMPENSATION APPROPRIATIONS.--
2
A. Eleven million three hundred fifty-nine thousand eight hundred eighteen dollars
3
($11,359,818) is appropriated from the general fund to the department of finance and administration for
4
expenditure in fiscal year 2001 for the purpose of providing salary increases as follows:
5
(1) seven hundred thirty-nine thousand five hundred dollars ($739,500) to provide all
6
judicial permanent employees, other than employees whose salaries are set by statute, with a salary
7
increase equivalent to three percent of the midpoint value of the employee’s salary range, and to provide
8
those judicial employees, other than employees whose salaries are set by statute, and whose salaries are
9
equal to or above the maximum of their salary range, a lump-sum payment equivalent to three percent of the
10
midpoint value of the employee’s salary range. The increases shall be subject to satisfactory job
11
performance and in accordance with the judicial personnel and compensation plan and shall be effective the
12
first full pay period following the employee’s anniversary date;
13
(2) four hundred twenty thousand four hundred thirty-two dollars ($420,432) to provide
14
the justices of the supreme court a salary increase to ninety thousand four hundred seven dollars
15
($90,407) and the chief justice of the supreme court, the chief judge of the court of appeals, judges of
16
the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing
17
officers, and special commissioners, a salary increase pursuant to the provisions of Section 34-1-9 NMSA
18
1978 and effective the first full pay period after July 1, 2000;
19
(3) five hundred twenty-four thousand seven hundred dollars ($524,700) to provide all
20
district attorney permanent employees, other than elected district attorneys, with a salary increase
21
equivalent to three percent of the midpoint value of the employee’s salary range, and to provide those
22
district attorney employees, other than elected district attorneys and whose salaries are equal to or
23
above the maximum of their salary range, a lump-sum payment equivalent to three percent of the midpoint
24
value of the employee’s salary range. The increases shall be subject to satisfactory job performance and
25
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in accordance with the district attorney pay plan and shall be effective the first full pay period
1
following the employee’s anniversary date;
2
(4) sixty-five thousand seven hundred eighty-seven dollars ($65,787) to provide a salary
3
increase for district attorneys as follows: for district attorneys who serve in a district that does not
4
include a class A county within the district shall receive an annual salary of seventy-eight thousand two
5
hundred four dollars ($78,204) and district attorneys who serve in a district that includes a class A
6
county within the district shall receive an annual salary of eighty-two thousand three hundred twenty-one
7
dollars ($82,321);
8
(5) eight million five hundred fourteen thousand six hundred dollars ($8,514,600) to
9
provide all incumbents in agencies governed by the Personnel Act with a salary increase equivalent to a
10
one and three quarter percent salary structure adjustment effective the first full pay period following
11
July 1, 2000 and to provide an average one and one quarter percent of salary grade mid-point anniversary
12
date increase to eligible classified employees including lump-sum payments to eligible classified
13
employees whose salaries equal or exceed their salary grade maximums. The merit increases shall be
14
effective the first full pay period following the employee’s anniversary date;
15
(6) three hundred sixty thousand dollars ($360,000) to provide commissioned officers of
16
the New Mexico state police division of the department of public safety with a salary step increase in
17
accordance with the New Mexico state police career pay system and subject to satisfactory job performance;
18
(7) five hundred twelve thousand eight hundred dollars ($512,800) to provide executive
19
exempt employees including attorney general employees, workers compensation judges and teachers in the
20
children, youth and families, health and corrections departments with a two percent salary increase,
21
subject to satisfactory job performance and effective the first full pay period after an employee’s
22
anniversary date; and
23
(8) two hundred twenty-two thousand dollars ($222,000) to provide permanent legislative
24
employees, including permanent employees of the legislative council service, legislative finance
25
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committee, legislative education study committee, legislative maintenance department and the house and
1
senate with a three percent salary increase effective the first full pay period after an employee’s
2
anniversary date, subject to satisfactory job performance.
3
B. Fourteen million two hundred five thousand nine hundred dollars ($14,205,900) is
4
appropriated from the general fund to the commission on higher education for expenditure in fiscal year
5
2001 to provide faculty and other staff of four-year and two-year post-secondary educational institutions
6
with a three percent salary increase effective the first full pay period after July 1, 2000.
7
C. Five hundred eighty thousand dollars ($580,000) is appropriated from the general fund to
8
the department of finance and administration for expenditure in fiscal year 2001 for the purpose of
9
providing salary increases effective the first full pay period after July 1, 2000 to implement salary
10
grade changes approved by the personnel board on October 30, 1998 for the information technology series of
11
the executive classified service classification plan at twenty-five percent of an employee’s compa-ratio.
12
The department of finance and administration shall distribute a sufficient amount to each agency to
13
provide the appropriate increase for those employees whose salaries are received as a result of the
14
general fund appropriations in the General Appropriation Act of 2000. Any unexpended or unencumbered
15
balance remaining at the end of fiscal year 2001 shall revert to the general fund.
16
For those state employees whose salaries are referenced in or received as a result of non-general
17
fund appropriations in the General Appropriation Act of 2000, the department of finance and administration
18
shall transfer from the appropriate fund to the appropriate agency the amount required for the salary
19
increases equivalent to those provided for in this act, and such amounts are appropriated for expenditure
20
in fiscal year 2001. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001
21
shall revert to the appropriate fund.
22
Section 11. ADDITIONAL FISCAL YEAR 2000 BUDGET ADJUSTMENT AUTHORITY .--During fiscal year 2000,
23
subject to review and approval by the department of finance and administration, in addition to the budget
24
adjustment authority granted in Section 11 of Chapter 3 of Laws 1999 (S.S.) and pursuant to Sections
25
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6-3-23 through 6-3-25 NMSA 1978:
1
A. the legislative education study committee may request transfers up to five thousand
2
dollars ($5,000) to the contractual services category from any other category;
3
B. the legislative maintenance department may request transfers up to thirty thousand
4
dollars ($30,000) to the contractual services category from any other category;
5
C. the New Mexico compilation commission may request budget increases from other state
6
funds for publishing costs associated with subscriptions, supreme court opinions and special publications;
7
D. the administrative office of the courts may request category transfers for the
8
magistrate court warrant enforcement fund.
9
E. the supreme court building commission may request transfers up to six thousand one
10
hundred dollars ($6,100) to the contractual services category from any other category;
11
F. the administrative office of the courts may request transfers up to nineteen thousand
12
dollars ($19,000) from the contractual services category to the operating costs category for the
13
administration division; may request up to twelve thousand one hundred dollars ($12,100) from the
14
contractual services category to the operating costs category for the magistrate courts; may request
15
budget increases from internal service funds/interagency transfers up to thirty-eight thousand four
16
hundred dollars ($38,400) for a memorandum of understanding with the child support enforcement division of
17
the human services department for the judicial information division; and may request transfers from other
18
state funds for supreme court automation fund software licenses;
19
G. the first judicial district court may request budget increases up to twenty-five thousand
20
dollars ($25,000) from other state funds to budget a private grant for mediation services; and may request
21
transfers up to five thousand six hundred dollars ($5,600) to contractual services for court monitor
22
contracts in the child support hearing office;
23
H. the seventh judicial district court may request transfers up to eight thousand dollars
24
($8,000) from the contractual services category to the personal services category to reach ninety-five
25
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percent and one hundred five percent compa ratio for judicial branch employees;
1
I. the eleventh judicial district court may request transfers up to thirty-eight thousand
2
dollars ($38,000) from the contractual services category to the travel and operating costs categories;
3
J. the twelfth judicial district court may request budget increases up to two hundred twenty
4
thousand dollars ($220,000) from other state funds and federal funds to budget federal juvenile drug court
5
funds from the children, youth and families department; may request budget increases up to twelve thousand
6
dollars ($12,000) from other state funds to budget copy fees; and may request transfers up to three
7
thousand dollars ($3,000) from the contractual services category to the travel category;
8
K. the thirteenth judicial district court may request budget increases from other state
9
funds to budget domestic mediation fees;
10
L. the Bernalillo county metropolitan court may request transfers up to one hundred thousand
11
dollars ($100,000) from the contractual services category to the travel, supplies and materials and
12
operating costs categories;
13
M. the Bernalillo county metropolitan court may request budget increases up to fifty-six
14
thousand dollars ($56,000) from other state funds to budget grant funding from the city of Albuquerque;
15
N. each district attorney may request transfers to or from the contractual services
16
category; and may request increases from other state funds or interagency transfers to the contractual
17
services category;
18
O. the second judicial district attorney may request budget increases up to one hundred
19
fifty-seven thousand eight hundred dollars ($157,800) from other state funds for a grant received from the
20
city of Albuquerque; and budget increases up to forty thousand dollars ($40,000) from other state funds
21
for discovery fee reimbursements;
22
P. the third judicial district attorney may request budget increases up to twenty-six
23
thousand dollars ($26,000) from other state funds for grant funds received from the city of Las Cruces for
24
matching federal funds; and may request transfers up to five thousand dollars ($5,000) into the
25
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contractual services category for criminal investigations;
1
Q. the sixth judicial district attorney may request budget increases up to seventy thousand
2
two hundred fifty-six dollars ($70,256) from other state funds for grant funds received from the city of
3
Farmington and the regional drug task force;
4
R. the ninth judicial district attorney may request transfers up to thirteen thousand one
5
hundred dollars ($13,100) into the contractual services category to fund a special prosecutor;
6
S. the tenth judicial district attorney may request budget increases up to thirty thousand
7
dollars ($30,000) from cash balances and other state funds for revenue received forfeitures;
8
T. the eleventh judicial district attorney--division I may request budget increases up to
9
ten thousand nine hundred twenty dollars ($10,920) from other state funds for grant funds received from
10
the region II drug task force;
11
U. the twelfth judicial district attorney may request budget increases up to fifty-five
12
thousand dollars ($55,000) from other state funds in forfeiture revenues to be utilized as matching funds
13
for a federal grant; and may request transfers up to five thousand dollars ($5,000) into the contractual
14
services category for research services;
15
V. the thirteenth judicial district attorney may request budget increases up to one hundred
16
seventy-five thousand dollars ($175,000) from other state funds to carry out the duties mandated by the
17
memorandum of understanding with Santa Ana pueblo;
18
W. the administrative office of the district attorneys may request budget increases not to
19
exceed fifty-five thousand dollars ($55,000) from interagency transfers from the district attorneys for
20
the purpose of consolidating and upgrading T-1 communication lines; may request transfers to or from the
21
contractual services category; and may request increases from other state funds or interagency transfers
22
to the contractual services category;
23
X. the general fund appropriation to the eleventh judicial district attorney--division II
24
contained in Item (12) of Section 4 of Chapter 3 of Laws 1999 (S.S.) may be transferred from the
25
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contractual services category to the personal services and employee benefits categories to cover projected
1
shortfalls;
2
Y. the attorney general may request budget increases up to five hundred fifty thousand
3
dollars ($550,000) from other state funds to address defendant and consumer protection issues; and may
4
request budget increases up to one hundred thousand dollars ($100,000) from other state funds from the
5
investigative costs and forfeiture fund for the medicaid fraud division to be utilized for the costs of
6
investigations, attorney fees and enforcement;
7
Z. the general services department may request transfers from the operating costs category
8
to the contractual services category to implement the utility over-charge program; may request transfers
9
from the contractual services category to any other category to cover projected shortfalls; and may
10
request division transfers up to one hundred sixty-one thousand one hundred dollars ($161,100) to cover
11
projected shortfalls for the state aviation bureau;
12
AA. the public defender department may request transfers to the contractual services category
13
from any other category to cover contract attorney workload requirements; and may request budget increases
14
up to five hundred thousand dollars ($500,000) from cash balances to cover projected shortfalls;
15
BB. the secretary of state may request transfers to the contractual services category from
16
any other category up to twenty thousand dollars ($20,000) to cover projected shortfalls;
17
CC. the tourism department may request budget increases up to twenty-three thousand dollars
18
($23,000) from other state funds for the continued operation of the Santa Fe visitor center;
19
DD. the public regulation commission may request budget increases up to thirty thousand
20
dollars ($30,000) from other state funds from the reproduction revolving fund for office supplies; may
21
request budget increases up to two hundred fifty-four thousand dollars ($254,000) from the fire protection
22
fund for the state fire marshal and firefighter academy; and contingent on full staffing and operation of
23
the ombudsman by April 1, 2000, may request transfers up to three hundred thousand dollars ($300,000) from
24
the insurance division to the administrative services division, the consumer relations division, the legal
25
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division, the transportation division and the utility division to address budget shortfalls;
1
EE. the office of cultural affairs may request transfers up to sixty-five thousand dollars
2
($65,000) from the other costs category to the contractual services category for the New Mexico press;
3
FF. the New Mexico livestock board may request transfers up to twenty-two thousand dollars
4
($22,000) from the contractual services category into the personal services and employee benefits
5
categories to cover projected shortfalls; and may request transfers up to one hundred thousand dollars
6
($100,000) into the contractual services category to complete the brand tracking system;
7
GG. the energy, minerals and natural resources department may request budget increases up to
8
thirty-four thousand dollars ($34,000) from other state funds to address maintenance needs at Smoky Bear
9
historical park and for supplies for the inmate work camp program;
10
HH. the commission for the deaf and hard-of-hearing persons may request transfers in and out
11
of the contractual services category to or from any other category; and may request budget increases from
12
internal service funds/interagency transfers in excess of the four percent limitation contained in
13
Subsection F of Section 11 of Chapter 3 of Laws 1999 (S.S.) to meet the mandates of its joint powers
14
agreements with the division of vocational rehabilitation and the telecommunications access fund;
15
II. the commission for the blind may request budget increases from other state funds to any
16
category; may request transfers to and from the contractual services category into any other category; and
17
may request budget increases from internal service funds/interagency transfers in excess of the four
18
percent limitation contained in Subsection F of Section 11 of Chapter 3 of Laws 1999 (S.S.);
19
JJ. the human services department may request transfers up to one million seven hundred
20
thousand dollars ($1,700,000) into the contractual services category from any other category to contract
21
for the development of an interactive web based interface for the child support enforcement division;
22
KK. the labor department may request category and division transfers for implementation of
23
the Workforce Investment Act;
24
LL. the department of health may request transfers up to twenty thousand dollars ($20,000)
25
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into the contractual services category from any other category in order for the scientific laboratory
1
division to purchase computer software and increase the waste disposal services contract; may request
2
transfers up to one hundred thousand dollars ($100,000) from the contractual services category into the
3
maintenance and repairs category for building repairs, the operating costs category for communication and
4
other charges, and the capital outlay category for the purchase of hospital beds for the southern New
5
Mexico rehabilitation center; may request transfers up to one hundred twenty-five thousand dollars
6
($125,000) from the contractual services category of the behavioral health services division into the
7
other financing uses category to reimburse the turquoise lodge and Las Vegas medical center for alcohol
8
and substance abuse treatment services; may request transfers up to three hundred seventy-five thousand
9
dollars ($375,000) into the contractual services category from any other category in the Las Vegas medical
10
center to cover projected shortfalls with the food service contract; may request transfers up to seventy-
11
five thousand dollars ($75,000) into the contractual services category from any other category in the
12
adolescent residential treatment facility to cover projected shortfalls with the food service contract;
13
may request transfers up to one hundred thousand dollars ($100,000) from the contractual services category
14
into the personal services category in the turquoise lodge to cover projected shortfalls; may request
15
transfers up to fifty thousand dollars ($50,000) from the contractual services category into the travel
16
and other costs categories of the Los Lunas community waiver program to provide client care; may request
17
transfers up to forty-six thousand dollars ($46,000) into the contractual services category from any other
18
category to allow the New Mexico veterans’ center to provide increased medical records consultation,
19
occupational therapy, speech language pathology, and chaplain services; may request transfers up to two
20
million dollars ($2,000,000) from the other costs category into the contractual services category to allow
21
the public health division to contract for capitation-based HIV/AIDS services; may request transfers up to
22
nineteen thousand dollars ($19,000) into the contractual services category from any other category in the
23
division of health improvement for training under the Jackson lawsuit, revision of licensing regulations,
24
and public announcements for health issues; and may request division transfers up to two hundred forty
25
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thousand dollars ($240,000) from the medicaid waivers division to the community programs-developmental
1
disabilities division;
2
MM. the veterans’ service commission may request budget increases up to three thousand
3
dollars ($3,000) from other state funds to cover building rent charges;
4
NN. the department of military affairs may request transfers up to sixty-seven thousand
5
dollars ($67,000) into the contractual services category from any other category to meet contractual
6
obligations and required medical testing;
7
OO. the corrections department may request division transfers in excess of the seven and one-
8
half percent limitation contained in Item (4) of Subsection B of Section 11 of Laws 1999 (S.S.);
9
PP. the department of public safety may request division and category transfers up to five
10
hundred seventy-five thousand dollars ($575,000) to cover projected shortfalls associated with
11
telecommunication and fleet management expenses; and may request budget increases from state forfeitures
12
and forfeiture balances to cover projected shortfalls; and
13
QQ. notwithstanding the provisions of Subsection F and Paragraphs (16) and (17) of Subsection
14
G of Section 11 of Chapter of Laws 1999, the state highway and transportation department may request the
15
following budget adjustment authority for the remainder of fiscal year 2000:
16
(1) each division may request increases in amounts not to exceed four percent of its
17
other state funds appropriation in Section 4 of Chapter 3 of Laws 1999, and
18
(2) the road betterments division may request category transfers; provided that the
19
cumulative effect of all transfers into or out of a category shall not exceed ten percent of the category
20
appropriation.
21
Section 12. CERTAIN FISCAL YEAR 2001 BUDGET ADJUSTMENTS AUTHORIZED .--
22
A. As used in this section:
23
(1) "budget category" means an item or an aggregation of related items that represents
24
the object of an appropriation. Budget categories include personal services, employee benefits, travel,
25
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maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,
1
capital outlay, out-of-state travel and other financing uses;
2
(2) "budget increase" means an approved increase in expenditures by an agency from a
3
specific source;
4
(3) "category transfer" means an approved transfer of funds from one budget category to
5
another budget category, provided that a category transfer does not include a transfer of funds between
6
divisions;
7
(4) "division transfer" means an approved transfer of funds from one division of an
8
agency to another division of that agency, provided that the annual cumulative effect of division
9
transfers shall not increase or decrease the appropriation to any division by more than seven and one-half
10
percent; and
11
(5) “federal funds” means any payments by the United States government to state
12
government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act
13
and except those payments made in accordance with the federal temporary assistance for needy families
14
block grant and the federal Workforce Investment Act of 1998.
15
B. Budget adjustments are authorized pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 for
16
fiscal year 2001.
17
C. Except as otherwise provided, all agencies, including legislative agencies, may request
18
category transfers among personal services, employee benefits, travel, maintenance and repairs, supplies
19
and materials, operating costs, other costs, capital outlay, out-of-state travel and other financing uses.
20
D. The corrections department may request transfers between the: administrative services
21
division, training academy division, probation and parole, department community corrections, vendor
22
community corrections, Roswell correctional center, central New Mexico correctional facility--main,
23
central New Mexico correctional facility--minimum, southern New Mexico correctional facility, western New
24
Mexico correctional facility, penitentiary of New Mexico, adult health services, adult education, adult
25
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institutions division director, and corrections industries. The corrections department may request
1
category transfers.
2
E. An agency with internal service funds/interagency transfers appropriations or other state
3
funds appropriations that collects money in excess of those appropriated may request budget increases in
4
an amount not to exceed four percent of its internal service funds/interagency transfers or other state
5
funds appropriation contained in Section 4 and Section 5 of the General Appropriation Act of 2000.
6
F. In order to track the four percent transfer limitation outlined in Subsection E, agencies
7
must report cumulative budget adjustment request totals on each budget adjustment request submitted. The
8
department of finance and administration shall certify agency reporting of these cumulative totals.
9
G. In addition to the budget increase authority provided in Subsection E of this section, the
10
following agencies may request specified budget increases:
11
(1) the judicial information division of the administrative office of the courts may
12
request category transfers among personal services, employee benefits, travel, maintenance and repairs,
13
supplies and materials, contractual services, operating costs, capital outlay, out of state travel and
14
other financing uses;
15
(2) the Bernalillo county metropolitan court may request category transfers from other
16
state funds and may request budget increases from other state funds;
17
(3) the ninth judicial district attorney may request budget increases from other state
18
funds and internal service funds/interagency transfers and may request category transfers;
19
(4) the eleventh judicial district attorney--division II may request budget increases
20
from other state funds and internal service funds/interagency transfers and may request category
21
transfers;
22
(5) the thirteenth judicial district attorney may request budget increases from other
23
state funds and internal service funds/interagency transfers and may request category transfers;
24
(6) the attorney general may request up to five hundred fifty thousand dollars
25
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($550,000) from the consumer protection fund and may request transfers to and from the contractual
1
services category;
2
(7) the attorney general may request up to one hundred thousand dollars ($100,000) from
3
the investigative costs and forfeiture fund for the medicaid fraud division to be used for costs of
4
investigation, attorney fees and enforcement;
5
(8) the state investment council may request budget increases from other state funds
6
and internal service funds/interagency transfers up to two million dollars ($2,000,000) for investment
7
manager fees and custody fees; provided that this amount may be exceeded if the department of finance and
8
administration approves a certified request from the state investment council that additional increases
9
from other state funds are required for increased management fees and custody fees derived from asset
10
growth and performance. The state investment council may request category transfers to any other category
11
except that money appropriated for investment manager fees in the contractual services category shall not
12
be transferred;
13
(9) the educational retirement board may request budget increases from other state
14
funds up to one million five hundred thousand dollars ($1,500,000) for manager fees and custody fees;
15
provided that this amount may be exceeded if the department of finance and administration approves a
16
certified request from the educational retirement board that additional increases from other state funds
17
are required for increased management fees and custody fees derived from asset growth and performance. The
18
educational retirement board may request category transfers, except those funds authorized for investment
19
manager fees within the contractual services category of the administrative division and for custody
20
services within the other costs category of the administrative division shall not be transferred;
21
(10) the public defender department may request budget increases from cash balances for
22
operating expenses, contracts and automation and may request transfers from the travel, maintenance and
23
repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-
24
of-state travel or other financing uses category to any other category.
25
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(11) the public employees retirement association may request budget increases from other
1
state funds up to three million five hundred thousand dollars ($3,500,000) for investment manager fees and
2
custody fees; provided that this amount may be exceeded if the department of finance and administration
3
approves a certified request from the public employees retirement association that additional increases
4
from other state funds are required for increased management fees and custody fees derived from asset
5
growth and performance. The public employees retirement association may request category transfers, except
6
those funds authorized for investment manager fees within the contractual services category of the
7
administrative division and for custody services within the other costs category of the administrative
8
division shall not be transferred;
9
(12) the maintenance division of the public employees retirement association may request
10
budget increases from other state funds to meet emergencies or unexpected physical plant failures that
11
might affect the health and safety of workers;
12
(13) the New Mexico magazine division of the tourism department may request budget
13
increases from other state funds for earnings from sales;
14
(14) the board of acupuncture and oriental medicine of the regulation and licensing
15
department may request budget increases from the unbudgeted revenue in other state funds up to fifty
16
thousand dollars ($50,000) for contractual services;
17
(15) the public regulation commission may request transfers between the consumer
18
relations division, the insurance division, the legal division, the transportation division and the
19
utility division;
20
(16) the office of cultural affairs may request transfers from any division into the
21
library division for library materials;
22
(17) the department of game and fish may request budget increases from internal service
23
funds/interagency transfers for emergencies;
24
(18) the oil conservation division of the energy, minerals and natural resources
25
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department may request budget increases from the oil and gas reclamation fund to close abandoned wells;
1
(19) the forestry division and the state parks division of the energy, minerals and
2
natural resources department may request budget increases from the New Mexico youth conservation corps
3
fund for projects approved by the New Mexico youth conservation corps commission;
4
(20) the state engineer shall not request more than one million dollars ($1,000,000) in
5
the aggregate for budget increases from other state funds;
6
(21) the New Mexico organic commodity commission may request division and category
7
transfers;
8
(22) the commission on the status of women may request budget increases from other state
9
funds for statutorily mandated recognition programs for women;
10
(23) the commission for the deaf and hard-of-hearing persons may request increases from
11
other state funds to meet the mandates of its joint powers agreements with the division of vocational
12
rehabilitation and the telecommunications access fund and may request transfers to and from the
13
contractual services category;
14
(24) the commission for the blind may request increases from other state funds for the
15
consumer’s legal rights program pertaining to social security disability and may request transfers to and
16
from the contractual services category;
17
(25) the miners' hospital may request budget increases from other state funds to operate
18
the hospital;
19
(26) the department of health may request budget increases from other state funds and
20
internal service funds/interagency transfers for facilities and institutions, including laboratories, to
21
maintain adequate services to clients; to maintain the buildings and grounds of the former Los Lunas
22
medical center; and to fund investigations pursuant to the Caregivers Screening Act;
23
(27) the department of environment may request budget increases from other state funds
24
to budget responsible party payments, from the corrective action fund to pay claims and from the hazardous
25
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waste emergency fund to meet emergencies;
1
(28) the office of the natural resources trustee may request budget increases from other
2
state funds for court settlements to restore natural resource damage in accordance with court orders and
3
from internal service funds and interagency transfers;
4
(29) notwithstanding the provisions of Paragraph (4) of Subsection A of Section 12 of
5
the General Appropriation Act of 2000 the corrections department may request division transfers from any
6
division to the department community corrections and vendor community corrections for fiscal year 2001
7
greater than seven and one-half percent provided in that paragraph;
8
(30) the department of public safety may request budget increases from other state funds
9
and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture
10
balances;
11
(31) the state highway and transportation department may not request transfers from the
12
personal services and employee benefits categories;
13
(32) the state highway and transportation department may request budget increases from
14
the unbudgeted revenue in other state funds to maximize the use of federal funds and to cover potential
15
shortfalls in construction and maintenance related activities;
16
(33) the state highway and transportation department may request category transfers
17
within the road betterments division provided that the cumulative effect of all transfers into or out of a
18
category shall not exceed ten percent of the category appropriation;
19
(34) the state department of public education may request budget increases for the
20
instructional materials fund, the public school capital outlay fund and the public school energy
21
efficiency fund; and
22
(35) the commission on higher education may request increases from other state funds and
23
federal funds strictly for financial aid programs.
24
H. The department of military affairs, the department of public safety and the energy,
25
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minerals and natural resources department may request budget increases from the general fund as required
1
by an executive order declaring a disaster or emergency.
2
Section 13. FUND TRANSFERS.--One million four hundred thousand dollars ($1,400,000) is transferred
3
from the general fund operating reserve to the appropriation contingency fund during fiscal year 2001.
4
Section 14. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers
5
to the general fund operating reserve, appropriation contingency fund, risk reserve and public school
6
state-support reserve, as of the end of fiscal year 2000, are not sufficient to meet appropriations, the
7
governor, with state board of finance approval, may transfer at the end of that year the amount necessary
8
to meet the year’s obligations from the unencumbered balance remaining in the general fund operating
9
reserve in a total not to exceed forty million dollars ($40,000,000).
10
Section 15. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or
11
its application to other situations or persons shall not be affected.=====================================
12
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