0001|                          HOUSE BILL 4
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0002|     42ND LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION,
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0003|     1996
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0004|                         INTRODUCED BY
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0005|                        DANIEL P. SILVA
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0006|     
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0007|                                
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0008|     
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0009|     
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0010|     
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0011|                             AN ACT
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0012|     MAKING APPROPRIATIONS FOR THE OPERATION OF THE STATE HIGHWAY AND
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0013|     TRANSPORTATION DEPARTMENT.
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0014|     
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0015|     BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0016|       Section 1.  SHORT TITLE.--This act may be cited as the
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0017|     "State Highway and Transportation Department Appropriation Act".
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0018|       Section 2.  DEFINITIONS.--As used in the State Highway and
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0019|     Transportation Department Appropriation Act:
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0020|            A.  "federal funds" means any payment by the United
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0021|     States government to state government or state agencies, except
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0022|     those payments made in accordance with the federal Mineral Lands
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0023|     Leasing Act of 1920 and the State and Local Fiscal Assistance
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0024|     Act of 1972, as amended;
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0025|            B.  "general fund" means that fund created by Section
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0001|     6-4-2 NMSA 1978 and includes the severance tax income fund and
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0002|     the federal Mineral Lands Leasing Act of 1920 receipts; and
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0003|            C.  "other state funds" means:
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0004|                 (1)  unencumbered, nonreverting balances in
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0005|     state agency accounts, other than internal service funds
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0006|     accounts, appropriated by the State Highway and Transportation
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0007|     Department Appropriation Act;
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0008|                 (2)  all revenue available to state agencies
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0009|     from sources other than the general fund, internal service
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0010|     funds, interagency transfers and federal funds; and
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0011|                 (3)  all revenue the use of which is restricted
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0012|     by statute or agreement.
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0013|       Section 3.  FORMAT.--The general format of the
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0014|     appropriations set forth in the State Highway and Transportation
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0015|     Department Appropriation Act with respect to symbols used,
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0016|     column headings and stating of amounts is that used in the
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0017|     General Appropriation Act of 1995.
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0018|       Section 4.  FISCAL YEAR 1997 APPROPRIATIONS.--
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0019|                        TRANSPORTATION
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0020|                                     Other
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0021|                           General   State     Federal
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0022|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0023| <u>    Total</u>
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0024|     STATE HIGHWAY AND
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0025|     TRANSPORTATION DEPARTMENT:
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0001|     (1)    Office of the Secretary
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0002|       (a)  personal services        2,339.2    44.2     2,383.4
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0003|                                     Other
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0004|                           General   State     Federal
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0005|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0006| <u>    Total</u>
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0007|       (b)  employee benefits          708.0    16.1       724.1
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0008|       (c)  travel                     161.4    21.0       182.4
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0009|       (d)  maintenance and
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0010|             repairs                     7.8   - 0 -         7.8
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0011|       (e)  supplies and
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0012|             materials                      119.8     7.5       127.3
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0013|       (f)  contractual services            395.6    40.0       435.6
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0014|       (g)  operating costs                 173.7    29.9       203.6
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0015|       (h)  other costs                858.8   - 0 -       858.8
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0016|       (i)  capital outlay              36.7     1.1        37.8
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0017|       (j)  out-of-state travel         36.2    10.0        46.2
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0018|       Subtotal                      4,837.2   169.8     5,007.0
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0019|     Authorized FTE:  72.0 Perm
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0020|     (2)  Administrative Division
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0021|       (a)  personal services        4,613.0    32.9     4,645.9
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0022|       (b)  employee benefits        6,026.2    10.6     6,036.8
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0023|       (c)  travel                     445.9     3.4       449.3
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0024|       (d)  maintenance and
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0025|             repairs                 1,752.6      .5     1,753.1
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0001|       (e)  supplies and
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0002|             materials                      180.2    15.5       195.7
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0003|       (f)  contractual services            494.7    77.5       572.2
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0004|                                     Other
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0005|                           General   State     Federal
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0006|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0007| <u>    Total</u>
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0008|       (g)  operating costs               4,162.6     9.4     4,172.0
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0009|       (h)  other financing uses          17,263.3   - 0 -    17,263.3
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0010|       (i)  capital outlay             118.6     2.5       121.1
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0011|       (j)  out-of-state travel         10.9     1.1        12.0
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0012|       Subtotal                      35,068.0  153.4     35,221.4
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0013|     Authorized FTE:  161.0 Perm; 2.0 Term; .75 Temp
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0014|     (3)  Engineering Design Division
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0015|       (a)  personal services        8,844.8   2,334.0    11,178.8
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0016|       (b)  employee benefits        2,700.5     666.0     3,366.5
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0017|       (c)  travel                     466.0   - 0 -       466.0
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0018|       (d)  maintenance and
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0019|             repairs                   276.7   - 0 -       276.7
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0020|       (e)  supplies and
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0021|             materials                      187.1   - 0 -       187.1
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0022|       (f)  contractual services            159.2   - 0 -       159.2
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0023|       (g)  operating costs                 236.0    - 0 -      236.0
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0024|       (h)  other costs                - 0 -   - 0 -       - 0 -
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0025|       (i)  capital outlay             102.8   - 0 -       102.8
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0001|       (j)  out-of-state travel         19.1   - 0 -        19.1
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0002|       Subtotal                      12,992.2  3,000.0   15,992.2
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0003|     Authorized FTE:  320.0 Perm; 20.0 Term; 2.00 Temp
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0004|     (4)  Field Operations Division
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0005|                                     Other
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0006|                           General   State     Federal
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0007|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0008| <u>    Total</u> (a)  personal services        42,124.0  7,853.6   49,977.6
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0009|       (b)  employee benefits        15,066.5  2,346.7   17,413.2
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0010|       (c)  travel                   10,587.7    - 0 -   10,587.7
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0011|       (d)  maintenance and
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0012|             repairs                  1,818.0   - 0 -     1,818.0
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0013|       (e)  supplies and
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0014|             materials                     1,011.5   - 0 -     1,011.5
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0015|       (f)  contractual services             515.8   - 0 -       515.8
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0016|       (g)  operating costs                3,504.4   - 0 -     3,504.4
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0017|       (h)  other costs               - 0 -     - 0 -       - 0 -
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0018|       (i)  capital outlay           10,261.6   - 0 -     10,261.6
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0019|       (j)  out-of-state travel          20.0   - 0 -        20.0
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0020|       Subtotal                       84,909.5  10,200.3    95,109.8
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0021|     Authorized FTE:  2,056.0 Perm; 25.0 Term; 72.0 Temp
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0022|     (5)  Road Betterment
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0023|       (a)  personal services          - 0 -   - 0 -       - 0 -
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0024|       (b)  employee benefits          - 0 -   - 0 -       - 0 -
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0025|       (c)  travel                     - 0 -   - 0 -       - 0 -
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0001|       (d)  maintenance and
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0002|             repairs                   - 0 -   - 0 -       - 0 -
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0003|       (e)  supplies and
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0004|             materials                    25,000.0  - 0 -     25,000.0
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0005|                                     Other
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0006|                           General   State     Federal
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0007|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0008| <u>    Total</u>
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0009|       (f)  contractual
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0010|             services               103,559.2  162,356.0  265,915.2
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0011|       (g)  operating costs                 - 0 -   - 0 -       - 0 -
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0012|       (h)  other costs              26,132.4  - 0 -     26,132.4
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0013|       (i)  capital outlay             - 0 -   - 0 -       - 0 -
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0014|       (j)  out-of-state travel        - 0 -   - 0 -       - 0 -
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0015|       Subtotal                        154,691.6  162,356.0  317,047.6
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0016|     Authorized FTE:  0.0 Perm
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0017|       Included in the other costs category of the road betterment
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0018|     division is one million five hundred thousand dollars
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0019|     ($1,500,000) to be used by local governments as matching funds
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0020|     for COOP, school bus route, MAP or county arterial roads in the
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0021|     event of financial hardship as determined by the state highway
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0022|     commission.
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0023|       Budget increases from other state funds and internal
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0024|     service funds/interagency transfers, including the state road
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0025|     fund, are specifically authorized for the road betterment
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0001|     division.  Such other state funds and internal service
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0002|     funds/interagency transfers are appropriated.
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0003|     (6)  Aviation Division
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0004|       (a)  personal services          257.9   - 0 -       257.9
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0005|       (b)  employee benefits           76.5   - 0 -        76.5
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0006|                                     Other
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0007|                           General   State     Federal
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0008|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0009| <u>    Total</u>
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0010|       (c)  travel                       9.7    10.0        19.7
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0011|       (d)  maintenance and
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0012|             repairs                    34.9   - 0 -        34.9
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0013|       (e)  supplies and
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0014|             materials                        8.8   - 0 -         8.8
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0015|       (f)  contractual services             18.5   135.0       153.5
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0016|       (g)  operating costs                  70.8   - 0 -        70.8
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0017|       (h)  other costs                542.4   - 0 -       542.4
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0018|       (i)  capital outlay               3.5   - 0 -         3.5
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0019|       (j)  out-of-state travel          7.0   - 0 -         7.0
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0020|       Subtotal                      1,030.0   145.0     1,175.0
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0021|     Authorized FTE: 8.0 Perm
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0022|     (7)  Transportation Programs Division
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0023|       (a)  personal services          686.2   240.1       926.3
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0024|       (b)  employee benefits          209.4    96.5       305.9
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0025|       (c)  travel                      30.4    24.6        55.0
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0001|       (d)  maintenance and
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0002|             repairs                    24.5     0.5        25.0
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0003|       (e)  supplies and
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0004|             materials                      267.2    62.7       329.9
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0005|       (f)  contractual services            251.2    555.3        806.5
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0006|       (g)  operating costs                 212.3    36.7       249.0
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0007|                                     Other
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0008|                           General   State     Federal
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0009|     <u>Item                      Fund      Funds     Funds      
</u>    |
<u></u>0010| <u>    Total</u>
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0011|       (h)  other costs              1,634.2  6,282.4      7,916.6
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0012|       (i)  capital outlay               9.9    51.4        61.3
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0013|       (j)  out-of-state travel          3.8    38.9        42.7
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0014|       Subtotal                      3,329.1  7,389.1     10,718.2
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0015|     Authorized FTE:  27.0 Perm; 5.0 Term
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0016|     (8)  Planning Division
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0017|       (a)  personal services        1,053.7  2,176.7    3,230.4
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0018|       (b)  employee benefits          326.7   677.3     1,004.0
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0019|       (c)  travel                      73.2   172.4       245.6
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0020|       (d)  maintenance and
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0021|             repairs                    62.0   245.3       307.3   (e)  supplies and 
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0022|            materials                   43.3    53.9        97.2   (f)  contractual services            320.3  1,126.0    1,446.3
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0023|       (g)  operating costs                  95.3   275.3       370.6
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0024|       (h)  other costs                - 0 -   - 0 -       - 0 -
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0025|       (i)  capital outlay              46.9   - 0 -        46.9
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0001|       (j)  out-of-state travel         16.3      7.9       24.2
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0002|       Subtotal                      2,037.7  4,734.8    6,772.5
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0003|     Authorized FTE:  97.0 Perm; 6.0 Term
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0004|       Category transfers are specifically authorized for the
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0005|     state highway and transportation department.
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0006|       Division transfers are specifically authorized for the 
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0007|     office of the secretary, administrative, engineering design,
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0008|     field operations, aviation, transportation program and planning
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0009|     divisions.
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0010|       Budget increases from other state funds and internal
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0011|     service funds/interagency transfers are specifically authorized
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0012|     from sources other than the state road fund for the office of
    |
0013|     the secretary, administrative, engineering design, field
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0014|     operations, aviation, transportation program and 
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0015|     planning divisions.  Budget increases from the state road fund
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0016|     are specifically authorized for the office of the secretary,
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0017|     administrative, engineering design, field operations, aviation,
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0018|     transportation program and planning divisions for the purpose of
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0019|     matching federal grants.  Such other state funds and internal
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0020|     service funds/interagency transfers are appropriated.
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0021|     TOTAL STATE HIGHWAY AND
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0022|     TRANSPORTATION DEPARTMENT  298,895.3 188,148.4  487,043.7.
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0023|                             -  -
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0024|           
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0025|   
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0001|                    FORTY-SECOND LEGISLATURE
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0002|                         SECOND SESSION
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0003|   
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0004|   
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0005|                                              January 24, 1996
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0006|   
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0007|   
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0008|   Mr. Speaker:
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0009|   
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0010|     Your TRANSPORTATION COMMITTEE, to whom has been
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0011|   referred
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0012|   
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0013|              
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0014|                         HOUSE BILL 4  
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0015|   
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0016|   
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0017|   has had it under consideration and reports same with
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0018|   recommendation that it DO PASS, amended as follows: 
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0019|   
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0020|     1.  On page 2, strike lines 17 through 25 in their entirety
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0021|   and strike pages 3 through 9 in their entirety and insert in lieu
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0022|   thereof the following:
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0023|   
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0024|     "Section 4.  FISCAL YEAR 1997 APPROPRIATIONS.--
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0025|                         TRANSPORTATION
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0001|   
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0002|                                                                        Other
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0003|             General    State       Federal
    |
0004|   <u>Item                Fund      Funds        Funds        
</u>    |
<u></u>0005| <u>  Total</u>
    |
0006|   
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0007|   STATE HIGHWAY AND
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0008|   
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0009|   TRANSPORTATION DEPARTMENT:
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0010|   
    |
0011|   (1)  Office of the Secretary
    |
0012|   
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0013|   
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0014|        (a)  personal services      2,422.0      44.2      2,466.2
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0015|                                                                                      Other
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0016|             General        State     Federal
    |
0017|   <u>Item                Fund          Funds      Funds      
</u>    |
<u></u>0018| <u>  Total</u>
    |
0019|    (b)  employee benefits     700.1             16.1        716.2
    |
0020|    (c)  travel             161.4     21.0     182.4
    |
0021|    (d)  maintenance and
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0022|          repairs             7.8     - 0 -       7.8
    |
0023|   
    |
0024|    (e)  supplies and
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0025|          materials         121.2      7.5     128.7
    |
0001|   
    |
0002|    (f)  contractual services  395.6             40.0        435.6
    |
0003|   
    |
0004|    (g)  operating costs              173.7      29.9        203.6
    |
0005|   
    |
0006|    (h)  other costs        858.8     - 0 -    858.8
    |
0007|   
    |
0008|    (i)  capital outlay                67.7       1.1         68.8
    |
0009|   
    |
0010|    (j)  out-of-state travel    36.2             10.0         46.2
    |
0011|   
    |
0012|    Subtotal              4,944.5    169.8    5,114.3
    |
0013|   
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0014|   Authorized FTE:  72.0 Perm
    |
0015|   
    |
0016|   (2)  Administrative Division
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0017|   
    |
0018|    (a)  personal services   4,687.8             32.9    4,720.7
    |
0019|   
    |
0020|    (b)  employee benefits   6,006.4             10.6    6,017.0
    |
0021|   
    |
0022|    (c)  travel             445.9      3.4     449.3
    |
0023|   
    |
0024|   
    |
0025|                        Other
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0001|             General    State       Federal
    |
0002|   <u>Item                Fund      Funds        Funds        
</u>    |
<u></u>0003| <u>  Total</u>
    |
0004|   
    |
0005|    (d)  maintenance and
    |
0006|          repairs         1,602.6       .5    1,603.1
    |
0007|   
    |
0008|   
    |
0009|    (e)  supplies and
    |
0010|          materials         229.1     15.5     244.6
    |
0011|   
    |
0012|    (f)  contractual
    |
0013|          services          494.7     77.5     572.2
    |
0014|   
    |
0015|    (g)  operating costs            4,162.6       9.4    4,172.0
    |
0016|   
    |
0017|    (h)  other
    |
0018|         financing uses            17,263.3      - 0 -  17,263.3
    |
0019|   
    |
0020|    (i)  capital outlay     348.3      2.5     350.8
    |
0021|   
    |
0022|    (j)  out-of-state travel    10.9              1.1         12.0
    |
0023|   
    |
0024|    Subtotal               35,251.6             153.4   35,405.0
    |
0025|   
    |
0001|   Authorized FTE:  161.0 Perm; 2.0 Term; 1.5 Temp
    |
0002|   
    |
0003|   (3)  Engineering Design Division
    |
0004|   
    |
0005|    (a)  personal
    |
0006|         services         8,870.0   2,334.0   11,204.0
    |
0007|   
    |
0008|    (b)  employee
    |
0009|         benefits            2,710.8     666.0             3,376.8
    |
0010|   
    |
0011|   
    |
0012|                          Other
    |
0013|             General      State     Federal
    |
0014|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0015| <u>  Total</u>
    |
0016|   
    |
0017|    (c)  travel            544.8    - 0 -       544.8
    |
0018|   
    |
0019|    (d)  maintenance and
    |
0020|          repairs          276.7    - 0 -       276.7
    |
0021|   
    |
0022|    (e)  supplies and
    |
0023|          materials        194.1    - 0 -       194.1
    |
0024|   
    |
0025|    (f)  contractual services 159.2            - 0 -          159.2
    |
0001|   
    |
0002|    (g)  operating costs             244.0     - 0 -          244.0
    |
0003|   
    |
0004|    (h)  other costs       - 0 -    - 0 -       - 0 -
    |
0005|   
    |
0006|    (i)  capital outlay    287.7    - 0 -       287.7
    |
0007|   
    |
0008|    (j)  out-of-state travel   19.1            - 0 -           19.1
    |
0009|   
    |
0010|    Subtotal              13,306.4            3,000.0    16,306.4
    |
0011|   
    |
0012|   Authorized FTE:  321.0 Perm; 20.0 Term; 2.0 Temp
    |
0013|   
    |
0014|   (4)  Field Operations Division
    |
0015|   
    |
0016|    (a)  personal
    |
0017|         services        42,373.9  7,899.2    50,273.1
    |
0018|   
    |
0019|    (b)  employee
    |
0020|         benefits          15,052.8           2,359.5    17,412.3
    |
0021|   
    |
0022|    (c)  travel             10,587.7    - 0 -     10,587.7
    |
0023|   
    |
0024|                          Other
    |
0025|             General      State     Federal
    |
0001|   <u>Item                Fund        Funds      Funds       Total</u>
    |
0002|   
    |
0003|    (d)  maintenance and
    |
0004|          repairs         1,736.1   - 0 -     1,736.1
    |
0005|   
    |
0006|    (e)  supplies and
    |
0007|          materials       1,013.5   - 0 -     1,013.5
    |
0008|   
    |
0009|    (f)  contractual
    |
0010|         services           515.8   - 0 -       515.8
    |
0011|   
    |
0012|    (g)  operating costs            3,504.4    - 0 -     3,504.4
    |
0013|   
    |
0014|    (h)  other costs       - 0 -    - 0 -      - 0 -
    |
0015|   
    |
0016|    (i)  capital outlay   7,959.1   - 0 -     7,959.1
    |
0017|   
    |
0018|    (j)  out-of-state travel    20.0           - 0 -          20.0
    |
0019|   
    |
0020|    Subtotal             82,763.3  10,258.7   93,022.0
    |
0021|   
    |
0022|   Authorized FTE:  2,056.0 Perm; 25.0 Term; 72.0 Temp
    |
0023|   
    |
0024|   (5)  Road Betterment
    |
0025|   
    |
0001|    (a)  personal services     - 0 -           - 0 -         - 0 -
    |
0002|   
    |
0003|    (b)  employee benefits     - 0 -           - 0 -         - 0 -
    |
0004|   
    |
0005|    (c)  travel             - 0 -   - 0 -      - 0 -
    |
0006|   
    |
0007|    (d)  maintenance and
    |
0008|          repairs           - 0 -   - 0 -      - 0 -
    |
0009|   
    |
0010|                          Other
    |
0011|             General      State     Federal
    |
0012|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0013| <u>  Total</u>
    |
0014|   
    |
0015|    (e)  supplies and
    |
0016|          materials      25,000.0   - 0 -    25,000.0
    |
0017|   
    |
0018|    (f)  contractual
    |
0019|          services        104,904.6  162,356.0 267,260.6
    |
0020|   
    |
0021|    (g)  operating costs              - 0 -    - 0 -         - 0 -
    |
0022|   
    |
0023|    (h)  other cost      26,132.4   - 0 -    26,132.4
    |
0024|   
    |
0025|    (i)  capital outlay     - 0 -   - 0 -       - 0 -
    |
0001|   
    |
0002|    (j)  out-of-state travel   - 0 -           - 0 -         - 0 -
    |
0003|   
    |
0004|    Subtotal               156,037.0 162,356.0  318,393.0
    |
0005|   
    |
0006|   Authorized FTE:  0.0 Perm
    |
0007|   
    |
0008|    Included in the other state funds appropriation to the road
    |
0009|   betterment division in the other costs category is one million five
    |
0010|   hundred thousand dollars ($1,500,000) to be used by local governments
    |
0011|   as matching funds for cooperative, school bus route, municipal arterial
    |
0012|   or county arterial roads in the event of financial hardship as
    |
0013|   determined by the state highway commission.
    |
0014|   
    |
0015|    Budget increases from other state funds, including the state road
    |
0016|   fund, are specifically authorized for the road betterment division. 
    |
0017|   Such other state funds are appropriated.
    |
0018|   
    |
0019|   (6)  Aviation Division
    |
0020|   
    |
0021|    (a)  personal services     252.5           - 0 -         252.5
    |
0022|   
    |
0023|   
    |
0024|                          Other
    |
0025|             General      State     Federal
    |
0001|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0002| <u>  Total</u>
    |
0003|   
    |
0004|    (b)  employee benefits      69.6           - 0 -          69.6
    |
0005|   
    |
0006|    (c)  travel              10.9     10.0      20.9
    |
0007|   
    |
0008|    (d)  maintenance and
    |
0009|          repairs            42.3   - 0 -       42.3
    |
0010|   
    |
0011|    (e)  supplies and
    |
0012|          materials           8.8   - 0 -        8.8
    |
0013|   
    |
0014|    (f)  contractual services   18.5            135.0        153.5
    |
0015|   
    |
0016|    (g)  operating costs               70.8    - 0 -          70.8
    |
0017|   
    |
0018|         (h)  other costs             542.4    - 0 -         542.4
    |
0019|   
    |
0020|    (i)  capital outlay       3.5   - 0 -        3.5
    |
0021|   
    |
0022|    (j)  out-of-state travel     7.0           - 0 -           7.0
    |
0023|   
    |
0024|    Subtotal              1,026.3    145.0   1,171.3
    |
0025|   
    |
0001|   Authorized FTE: 8.0 Perm
    |
0002|   
    |
0003|   (7)  Transportation Programs Division
    |
0004|   
    |
0005|    (a)  personal services     742.1            282.6      1,024.7
    |
0006|   
    |
0007|    (b)  employee benefits     214.0            110.7        324.7
    |
0008|   
    |
0009|    (c)  travel              20.4     24.6      45.0
    |
0010|   
    |
0011|   
    |
0012|                          Other
    |
0013|             General      State     Federal
    |
0014|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0015| <u>  Total</u>
    |
0016|   
    |
0017|    (d)  maintenance and
    |
0018|          repairs            24.5      0.5      25.0
    |
0019|   
    |
0020|    (e)  supplies and
    |
0021|          materials         271.2     62.7     333.9
    |
0022|   
    |
0023|    (f)  contractual services  242.3     555.3               797.6
    |
0024|   
    |
0025|    (g)  operating costs              218.6      36.7        255.3
    |
0001|   
    |
0002|    (h)  other costs      1,599.2   6,282.4    7,881.6
    |
0003|   
    |
0004|    (i)  capital outlay       5.8     62.6      68.4
    |
0005|   
    |
0006|    (j)  out-of-state travel   - 0 -             27.7         27.7
    |
0007|   
    |
0008|    Subtotal              3,338.1   7,445.8   10,783.9
    |
0009|   
    |
0010|   Authorized FTE:  27.0 Perm; 5.0 Term
    |
0011|   
    |
0012|   (8)  Transportation Planning Division
    |
0013|   
    |
0014|    (a)  personal services   1,058.5   2,361.8             3,420.3
    |
0015|   
    |
0016|    (b)  employee benefits     320.9            733.6      1,054.5
    |
0017|   
    |
0018|    (c)  travel              23.4    173.7     197.1
    |
0019|   
    |
0020|    (d)  maintenance and
    |
0021|          repairs            22.0    245.3     267.3
    |
0022|   
    |
0023|   
    |
0024|                          Other
    |
0025|             General      State     Federal
    |
0001|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0002| <u>  Total</u>
    |
0003|   
    |
0004|    (e)  supplies and 
    |
0005|         materials           19.7     59.2      78.9
    |
0006|   
    |
0007|    (f)  contractual services  320.3   1,126.0             1,446.3
    |
0008|   
    |
0009|    (g)  operating costs               73.9     287.1        361.0
    |
0010|   
    |
0011|    (h)  other costs        - 0 -   - 0 -      - 0 -
    |
0012|   
    |
0013|    (i)  capital outlay      85.8    344.6     430.4
    |
0014|   
    |
0015|    (j)  out-of-state travel     3.0      10.9                13.9
    |
0016|   
    |
0017|    Subtotal              1,927.5   5,342.2  7,269.7
    |
0018|   
    |
0019|   Authorized FTE:  97.0 Perm; 6.0 Term
    |
0020|   
    |
0021|    Category transfers are specifically authorized for the state
    |
0022|   highway and transportation department.
    |
0023|   
    |
0024|    Division transfers are specifically authorized for the 
    |
0025|   office of the secretary, administrative, engineering design, field
    |
0001|   operations, aviation, transportation programs and transportation
    |
0002|   planning divisions.
    |
0003|   
    |
0004|    Budget increases from other state funds are specifically
    |
0005|   authorized from sources other than the state road fund for the office of
    |
0006|   the secretary, administrative, engineering design, field operations,
    |
0007|   aviation, transportation programs and transportation planning divisions. 
    |
0008|   Budget increases from the state road fund are specifically authorized
    |
0009|   for the office of the secretary, administrative, engineering design,
    |
0010|   field operations, aviation, transportation programs and transportation 
    |
0011|                          Other
    |
0012|             General      State     Federal
    |
0013|   <u>Item                Fund        Funds      Funds        
</u>    |
<u></u>0014| <u>  Total</u>
    |
0015|   
    |
0016|   planning divisions to match federal funds.  Such other state funds are
    |
0017|   appropriated.
    |
0018|   
    |
0019|   TOTAL STATE HIGHWAY AND
    |
0020|   
    |
0021|   TRANSPORTATION DEPARTMENT   298,594.7  188,870.9  487,465.6.".,
    |
0022|   
    |
0023|   
    |
0024|   and thence referred to the APPROPRIATIONS AND FINANCE
    |
0025|   COMMITTEE.
    |
0001|   
    |
0002|                                  Respectfully submitted,
    |
0003|   
    |
0004|   
    |
0005|                                  ________________________
    |
0006|                                  Daniel P. Silva, Chairman
    |
0007|   
    |
0008|   
    |
0009|   
    |
0010|   
    |
0011|   Adopted___________________   Not Adopted___________________
    |
0012|             (Chief Clerk)                     (Chief Clerk)
    |
0013|   
    |
0014|   
    |
0015|   
    |
0016|                      Date ______________
    |
0017|   
    |
0018|     
    |
0019|   
    |
0020|   The roll call vote was 7 For 1 Against
    |
0021|   Yes: 7     
    |
0022|   No:  Wallach     
    |
0023|   Excused:  Christensen, Larranaga, Olguin, Parsons
    |
0024|   Absent:  none   
    |
0025|   
    |
0001|   
    |
0002|   H0004TC1
    |
0003|   
    |
0004|   
    |
0005|                                                          .110427.1
    |
0006|   
    |
0007|   
    |