0001| HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR | 0002| HOUSE BILLS 2, 4, 6 and 9 | 0003| | 0004| 43RD LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION 1997 | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| AN ACT | 0011| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES AND REDUCTIONS IN EXPENDITURES BY STATE | 0012| AGENCIES REQUIRED BY LAW. | 0013| | 0014| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0015| Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1997". | 0016| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1997: | 0017| A. "agency" means an office, department, agency, institution, board, bureau, commission, | 0018| court, district attorney, council or committee of state government; | 0019| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than | 0020| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the | 0021| legally authorized budget amounts and budget period; | 0022| C. "federal funds" means any payments by the United States government to state government or | 0023| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act; | 0024| D. "full-time equivalent" or "FTE" means one or more authorized positions that together | 0025| receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 1998. The | 0001| calculation of hours worked includes compensated absences but does not include overtime, compensatory time | 0002| or sick leave paid pursuant to Section 10-7-10 NMSA 1978; | 0003| E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal | 0004| Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation | 0005| contingency fund and the risk reserve; | 0006| F. "interagency transfers" means revenue, other than internal service funds, legally | 0007| transferred from one agency to another; | 0008| G. "internal service funds" means: | 0009| (1) revenue transferred to an agency for the financing of goods or services to another | 0010| agency on a cost-reimbursement basis; and | 0011| (2) unencumbered balances in agency internal service fund accounts appropriated by the | 0012| General Appropriation Act of 1997; | 0013| H. "other state funds" means: | 0014| (1) unencumbered, nonreverting balances in agency accounts, other than in internal | 0015| service funds accounts, appropriated by the General Appropriation Act of 1997; | 0016| (2) all revenue available to agencies from sources other than the general fund, internal | 0017| service funds, interagency transfers and federal funds; and | 0018| (3) all revenue, the use of which is restricted by statute or agreement; | 0019| I. "revenue" means all money received by an agency from sources external to that agency, net | 0020| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or | 0021| as agent or trustee for other governmental entities or private persons; and | 0022| J. "unforeseen federal funds" means a source of federal funds or an increased amount of | 0023| federal funds that could not have been reasonably anticipated or known during the first session of the | 0024| forty-third legislature and, therefore, could not have been requested by an agency or appropriated by the | 0025| legislature. | 0001| Section 3. GENERAL PROVISIONS.-- | 0002| A. Amounts set out under column headings are expressed in thousands of dollars. | 0003| B. Amounts set out under column headings are appropriated from the source indicated by the | 0004| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency | 0005| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government | 0006| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and | 0007| are not appropriations. | 0008| C. Amounts set out in Section 4 of the General Appropriation Act of 1997, or so much as may be | 0009| necessary, are appropriated from the indicated source for expenditure in fiscal year 1998 for the objects | 0010| expressed. | 0011| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall | 0012| revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act | 0013| of 1997 or otherwise provided by law. | 0014| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall | 0015| revert to the general fund by October 1, 1998, unless otherwise indicated in the General Appropriation Act | 0016| of 1997 or otherwise provided by law. | 0017| F. The state budget division shall monitor revenue received by agencies from sources other | 0018| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources | 0019| is not meeting projections. The state budget division shall notify the legislative finance committee of | 0020| any operating budget reduced pursuant to this subsection. | 0021| G. Except as otherwise specifically stated in the General Appropriation Act of 1997, | 0022| appropriations are made in that act for the expenditures of agencies and for other purposes as required by | 0023| existing law for fiscal year 1998. If any other act of the forty-third legislature, first session, | 0024| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a | 0025| fund or distribution, the appropriation made in the General Appropriation Act of 1997 shall be transferred | 0001| from the agency, fund or distribution to which an appropriation has been made as required by existing law | 0002| to the appropriate agency, fund or distribution provided by the new law. | 0003| H. In August, October, December and May of fiscal year 1998, the department of finance and | 0004| administration, in consultation with the staff of the legislative finance committee and other agencies, | 0005| shall prepare and present revenue estimates to the legislative finance committee. If these revenue | 0006| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general | 0007| fund operating reserve, the risk reserve, the appropriation contingency fund or the state support reserve | 0008| fund, as of the end of fiscal year 1998, are not expected to meet appropriations from the general fund, | 0009| then the department shall present a plan to the legislative finance committee that outlines the methods by | 0010| which the administration proposes to address the deficit. | 0011| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from | 0012| unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of | 0013| the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into | 0014| revolving funds exceed specifically appropriated amounts may request budget increases from the state | 0015| budget division. If approved by the state budget division such money is appropriated. In approving a | 0016| budget increase from unforeseen federal funds, the director of the state budget division shall advise the | 0017| legislative finance committee as to the source of the federal funds and the source and amount of any | 0018| matching funds required. | 0019| J. For fiscal year 1998, the number of permanent and term full-time equivalent positions | 0020| specified for each agency shows the maximum number of employees intended by the legislature for that | 0021| agency, unless another provision of the General Appropriation Act of 1997 or another act of the first | 0022| session of the forty-third legislature provides for additional employees. | 0023| K. Except for gasoline credit cards used solely for operation of official vehicles and | 0024| telephone credit cards used solely for official business, none of the appropriations contained in the | 0025| General Appropriation Act of 1997 may be expended for payment of credit card invoices. | 0001| L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1997 | 0002| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for | 0003| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to | 0004| accommodate disabled persons or for other reasons the public interest may require. | 0005| M. When approving operating budgets based on appropriations in the General Appropriation Act | 0006| of 1997, the state budget division is specifically authorized to approve only those budgets that are in | 0007| accordance with generally accepted accounting principles for the purpose of properly classifying other | 0008| financing sources and uses, including interfund, intrafund and interagency transfers. | 0009| N. Laws 1996, Chapter 12, Section 4 is repealed effective July 1, 1997. | 0010| Section 4. FISCAL YEAR 1998 APPROPRIATIONS.-- | 0011| A. LEGISLATIVE | 0012| LEGISLATIVE COUNCIL SERVICE: | 0013| (1) Legislative maintenance department: | 0014| (a) Personal services 1,069.1 1,069.1 | 0015| (b) Employee benefits 361.9 361.9 | 0016| (c) Travel 3.0 3.0 | 0017| (d) Maintenance and repairs 170.3 170.3 | 0018| (e) Supplies and materials 20.0 20.0 | 0019| (f) Contractual services 59.2 59.2 | 0020| (g) Operating costs 592.9 592.9 | 0021| (h) Capital outlay 19.7 19.7 | 0022| (i) Out-of-state travel 2.0 2.0 | 0023| Authorized FTE: 35.00 Permanent; 4.00 Temporary | 0024| (2) Energy council dues: 35.0 35.0 | 0025| Subtotal [ 2,333.1] 2,333.1 | 0001| TOTAL LEGISLATIVE 2,333.1 2,333.1 | 0002| B. JUDICIAL | 0003| SUPREME COURT LAW LIBRARY: | 0004| (a) Personal services 281.3 281.3 | 0005| (b) Employee benefits 90.1 90.1 | 0006| (c) Travel 1.7 1.7 | 0007| (d) Maintenance and repairs 11.6 11.6 | 0008| (e) Supplies and materials 4.9 4.9 | 0009| (f) Contractual services 102.3 102.3 | 0010| (g) Operating costs 255.9 255.9 | 0011| (h) Capital outlay 175.0 175.0 | 0012| (i) Out-of-state travel 1.6 1.6 | 0013| Authorized FTE: 8.00 Permanent | 0014| Subtotal [ 924.4] 924.4 | 0015| NEW MEXICO COMPILATION COMMISSION: | 0016| (a) Personal services 101.6 101.6 | 0017| (b) Employee benefits 35.9 35.9 | 0018| (c) Travel 9.9 9.9 | 0019| (d) Maintenance and repairs 13.5 13.5 | 0020| (e) Supplies and materials 12.7 12.7 | 0021| (f) Contractual services 754.0 754.0 | 0022| (g) Operating costs 83.1 83.1 | 0023| (h) Capital outlay 10.0 10.0 | 0024| Authorized FTE: 3.00 Permanent | 0025| Subtotal [ 1,020.7] 1,020.7 | 0001| JUDICIAL STANDARDS COMMISSION: | 0002| (a) Personal services 110.8 110.8 | 0003| (b) Employee benefits 45.3 45.3 | 0004| (c) Travel 4.7 4.7 | 0005| (d) Maintenance and repairs 6.5 6.5 | 0006| (e) Supplies and materials 2.5 2.5 | 0007| (f) Contractual services 8.3 8.3 | 0008| (g) Operating costs 31.4 31.4 | 0009| (h) Capital outlay 3.0 3.0 | 0010| (i) Out-of-state travel 1.0 1.0 | 0011| Authorized FTE: 3.00 Permanent | 0012| Subtotal [ 213.5] 213.5 | 0013| JUDGES PRO TEMPORE: 47.7 47.7 | 0014| The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose. | 0015| COURT OF APPEALS: | 0016| (a) Personal services 2,276.3 2,276.3 | 0017| (b) Employee benefits 642.0 642.0 | 0018| (c) Travel 10.0 10.0 | 0019| (d) Maintenance and repairs 30.5 30.5 | 0020| (e) Supplies and materials 30.1 30.1 | 0021| (f) Contractual services 23.3 23.3 | 0022| (g) Operating costs 213.2 213.2 | 0023| (h) Capital outlay 42.4 42.4 | 0024| (i) Out-of-state travel 6.6 6.6 | 0025| Authorized FTE: 52.00 Permanent | 0001| Subtotal [ 3,274.4] 3,274.4 | 0002| SUPREME COURT: | 0003| (a) Personal services 1,152.4 1,152.4 | 0004| (b) Employee benefits 356.7 356.7 | 0005| (c) Travel 4.0 4.0 | 0006| (d) Maintenance and repairs 9.6 9.6 | 0007| (e) Supplies and materials 19.9 19.9 | 0008| (f) Contractual services 63.4 63.4 | 0009| (g) Operating costs 60.9 60.9 | 0010| (h) Capital outlay 25.5 25.5 | 0011| (i) Out-of-state travel 6.0 6.0 | 0012| Authorized FTE: 27.00 Permanent | 0013| Subtotal [ 1,698.4] 1,698.4 | 0014| ADMINISTRATIVE OFFICE OF THE COURTS: | 0015| (1) Administration: | 0016| (a) Personal services 886.0 886.0 | 0017| (b) Employee benefits 302.3 302.3 | 0018| (c) Travel 27.5 27.5 | 0019| (d) Maintenance and repairs 12.8 12.8 | 0020| (e) Supplies and materials 27.2 27.2 | 0021| (f) Contractual services 221.0 221.0 | 0022| (g) Operating costs 90.1 90.1 | 0023| (h) Out-of-state travel 3.5 3.5 | 0024| Authorized FTE: 25.00 Permanent | 0025| (2) Magistrate courts: | 0001| (a) Personal services 6,736.3 6,736.3 | 0002| (b) Employee benefits 2,069.7 2,069.7 | 0003| (c) Travel 51.5 51.5 | 0004| (d) Maintenance and repairs 13.9 13.9 | 0005| (e) Supplies and materials 238.6 238.6 | 0006| (f) Contractual services 19.5 19.5 | 0007| (g) Operating costs 2,064.9 2,064.9 | 0008| (h) Capital outlay 5.2 5.2 | 0009| Authorized FTE: 229.00 Permanent | 0010| (3) Court improvement program: | 0011| (a) Contractual services 41.6 124.7 166.3 | 0012| (4) Information system division: | 0013| (a) Personal services 781.8 781.8 | 0014| (b) Employee benefits 228.5 228.5 | 0015| Authorized FTE: 21.00 Permanent | 0016| (5) Supreme court automation fund: | 0017| (a) Travel 109.4 109.4 | 0018| (b) Maintenance and repairs 456.1 456.1 | 0019| (c) Supplies and materials 261.3 261.3 | 0020| (d) Contractual services 526.2 526.2 | 0021| (e) Operating costs 604.3 604.3 | 0022| (f) Capital outlay 284.6 284.6 | 0023| (g) Out-of-state travel 13.9 13.9 | 0024| (6) Magistrate court warrant enforcement fund: | 0025| (a) Personal services 33.0 33.0 | 0001| (b) Employee benefits 9.7 9.7 | 0002| (c) Other financing uses 500.0 500.0 | 0003| Authorized FTE: 1.00 Term | 0004| (7) Municipal court automation fund: | 0005| (a) Other financing uses 250.0 250.0 | 0006| Subtotal [ 13,821.9] [ 3,048.5] [ 124.7] 16,995.1 | 0007| SUPREME COURT BUILDING COMMISSION: | 0008| (a) Personal services 213.6 213.6 | 0009| (b) Employee benefits 92.9 92.9 | 0010| (c) Travel 1.5 1.5 | 0011| (d) Maintenance and repairs 27.1 27.1 | 0012| (e) Supplies and materials 1.6 1.6 | 0013| (f) Contractual services 60.7 60.7 | 0014| (g) Operating costs 91.8 91.8 | 0015| (h) Capital outlay 24.0 24.0 | 0016| Authorized FTE: 12.00 Permanent | 0017| Subtotal [ 513.2] 513.2 | 0018| JURY AND WITNESS FEE FUND: | 0019| (a) Operating costs 116.8 500.0 616.8 | 0020| (b) Other costs 1,987.6 1,987.6 | 0021| The appropriation of the jury and witness fee fund shall be spent to pay only: the costs of jurors; | 0022| prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the | 0023| public defender to represent when those persons do not meet the public defender's indigency standards; | 0024| and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable | 0025| refreshments. | 0001| Subtotal [ 2,104.4] [ 500.0] 2,604.4 | 0002| COURT-APPOINTED ATTORNEY FEES FUND: 1,900.0 1,900.0 | 0003| The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay | 0004| attorneys representing clients under the Mental Health and Developmental Disabilities Code, including | 0005| initial commitment hearings; to pay guardian ad litem fees and other costs associated with cases filed | 0006| pursuant to the Uniform Parentage Act and for indigent representation in civil contempt cases for child | 0007| support enforcement; and to pay court-appointed attorneys representing clients under the Adult Protective | 0008| Services Act. | 0009| DISTRICT COURTS: | 0010| (1) First judicial district: | 0011| (a) Personal services 1,528.9 52.0 87.5 1,668.4 | 0012| (b) Employee benefits 482.8 18.3 26.8 527.9 | 0013| (c) Travel 16.5 .2 .5 17.2 | 0014| (d) Maintenance and repairs 16.7 .3 .5 17.5 | 0015| (e) Supplies and materials 37.7 3.1 1.6 42.4 | 0016| (f) Contractual services 165.0 50.3 5.5 220.8 | 0017| (g) Operating costs 152.0 11.8 7.6 171.4 | 0018| (h) Capital outlay 13.7 13.7 | 0019| Authorized FTE: 49.50 Permanent; 2.00 Term | 0020| (2) Second judicial district: | 0021| (a) Personal services 7,054.4 287.3 188.8 7,530.5 | 0022| (b) Employee benefits 2,201.4 96.5 60.7 2,358.6 | 0023| (c) Travel 18.9 .4 1.2 20.5 | 0024| (d) Maintenance and repairs 130.2 14.7 .6 145.5 | 0025| (e) Supplies and materials 242.9 27.0 8.2 278.1 | 0001| (f) Contractual services 224.6 43.0 1.7 269.3 | 0002| (g) Operating costs 354.1 62.8 14.2 431.1 | 0003| (h) Other costs 95.2 95.2 | 0004| (i) Capital outlay 67.0 26.3 2.0 95.3 | 0005| (j) Out-of-state travel 12.9 9.7 1.5 24.1 | 0006| Authorized FTE: 229.50 Permanent; 12.00 Term | 0007| (3) Third judicial district: | 0008| (a) Personal services 1,310.5 83.0 1,393.5 | 0009| (b) Employee benefits 392.5 24.5 417.0 | 0010| (c) Travel 12.8 2.8 1.5 17.1 | 0011| (d) Maintenance and repairs 11.4 .8 1.3 13.5 | 0012| (e) Supplies and materials 25.6 5.5 2.5 33.6 | 0013| (f) Contractual services 215.1 77.0 5.0 297.1 | 0014| (g) Operating costs 65.1 9.6 11.0 85.7 | 0015| (h) Capital outlay 19.0 4.3 1.2 24.5 | 0016| Authorized FTE: 39.00 Permanent; 2.00 Term | 0017| (4) Fourth judicial district: | 0018| (a) Personal services 530.5 530.5 | 0019| (b) Employee benefits 184.0 184.0 | 0020| (c) Travel 3.2 3.2 | 0021| (d) Maintenance and repairs 10.7 10.7 | 0022| (e) Supplies and materials 8.6 8.6 | 0023| (f) Contractual services 3.1 3.1 | 0024| (g) Operating costs 23.5 23.5 | 0025| (h) Capital outlay 17.5 17.5 | 0001| (i) Other financing uses 20.0 3.8 23.8 | 0002| Authorized FTE: 17.50 Permanent | 0003| (5) Fifth judicial district: | 0004| (a) Personal services 1,886.9 1,886.9 | 0005| (b) Employee benefits 591.0 591.0 | 0006| (c) Travel 34.0 34.0 | 0007| (d) Maintenance and repairs 19.2 19.2 | 0008| (e) Supplies and materials 33.1 33.1 | 0009| (f) Contractual services 388.9 60.0 448.9 | 0010| (g) Operating costs 214.1 214.1 | 0011| (h) Capital outlay 92.3 92.3 | 0012| Authorized FTE: 59.00 Permanent | 0013| (6) Sixth judicial district: | 0014| (a) Personal services 502.0 502.0 | 0015| (b) Employee benefits 163.0 163.0 | 0016| (c) Travel 13.8 13.8 | 0017| (d) Maintenance and repairs 4.8 4.8 | 0018| (e) Supplies and materials 10.5 10.5 | 0019| (f) Contractual services 150.4 150.4 | 0020| (g) Operating costs 82.3 82.3 | 0021| (h) Capital outlay 70.0 70.0 | 0022| Authorized FTE: 16.00 Permanent | 0023| (7) Seventh judicial district: | 0024| (a) Personal services 653.9 653.9 | 0025| (b) Employee benefits 208.6 208.6 | 0001| (c) Travel 10.6 10.6 | 0002| (d) Maintenance and repairs 6.4 6.4 | 0003| (e) Supplies and materials 17.0 17.0 | 0004| (f) Contractual services 21.3 21.3 | 0005| (g) Operating costs 65.4 65.4 | 0006| (h) Capital outlay 24.6 24.6 | 0007| Authorized FTE: 20.50 Permanent | 0008| (8) Eighth judicial district: | 0009| (a) Personal services 545.6 545.6 | 0010| (b) Employee benefits 192.7 192.7 | 0011| (c) Travel 11.2 11.2 | 0012| (d) Maintenance and repairs 5.5 5.5 | 0013| (e) Supplies and materials 10.9 10.9 | 0014| (f) Contractual services 99.8 20.0 119.8 | 0015| (g) Operating costs 52.1 52.1 | 0016| (h) Capital outlay 16.3 16.3 | 0017| Authorized FTE: 17.00 Permanent | 0018| (9) Ninth judicial district: | 0019| (a) Personal services 752.8 82.0 834.8 | 0020| (b) Employee benefits 261.1 29.4 290.5 | 0021| (c) Travel 6.5 3.4 9.9 | 0022| (d) Maintenance and repairs 11.8 11.8 | 0023| (e) Supplies and materials 19.3 7.5 .4 27.2 | 0024| (f) Contractual services 89.7 41.0 35.5 166.2 | 0025| (g) Operating costs 38.0 1.0 2.0 41.0 | 0001| (h) Capital outlay 64.6 64.6 | 0002| Authorized FTE: 23.00 Permanent; 2.00 Term | 0003| (10) Tenth judicial district: | 0004| (a) Personal services 289.7 289.7 | 0005| (b) Employee benefits 96.2 96.2 | 0006| (c) Travel 4.2 4.2 | 0007| (d) Maintenance and repairs 7.0 7.0 | 0008| (e) Supplies and materials 10.2 10.2 | 0009| (f) Contractual services 5.5 5.5 | 0010| (g) Operating costs 25.4 25.4 | 0011| (h) Capital outlay 7.5 7.5 | 0012| (i) Other financing uses 13.5 13.5 | 0013| Authorized FTE: 8.64 Permanent | 0014| (11) Eleventh judicial district: | 0015| (a) Personal services 1,224.5 8.2 1,232.7 | 0016| (b) Employee benefits 370.7 .6 371.3 | 0017| (c) Travel 12.0 12.0 | 0018| (d) Maintenance and repairs 12.6 12.6 | 0019| (e) Supplies and materials 44.1 .5 44.6 | 0020| (f) Contractual services 113.7 34.0 147.7 | 0021| (g) Operating costs 122.9 1.4 124.3 | 0022| (h) Other costs .5 .5 | 0023| (i) Capital outlay 30.0 30.0 | 0024| Authorized FTE: 37.00 Permanent; .50 Term | 0025| (12) Twelfth judicial district: | 0001| (a) Personal services 767.2 767.2 | 0002| (b) Employee benefits 242.8 242.8 | 0003| (c) Travel 8.1 .2 8.3 | 0004| (d) Maintenance and repairs 8.8 8.8 | 0005| (e) Supplies and materials 15.3 2.0 17.3 | 0006| (f) Contractual services 60.7 25.5 13.4 99.6 | 0007| (g) Operating costs 76.9 76.9 | 0008| (h) Capital outlay 67.0 67.0 | 0009| Authorized FTE: 22.00 Permanent | 0010| (13) Thirteenth judicial district: | 0011| (a) Personal services 1,219.6 1,219.6 | 0012| (b) Employee benefits 408.0 408.0 | 0013| (c) Travel 12.6 12.6 | 0014| (d) Maintenance and repairs 13.5 13.5 | 0015| (e) Supplies and materials 34.8 2.0 36.8 | 0016| (f) Contractual services 12.0 18.0 30.0 | 0017| (g) Operating costs 80.3 80.3 | 0018| (h) Capital outlay 80.0 80.0 | 0019| Authorized FTE: 39.00 Permanent | 0020| Subtotal [ 28,607.3] [ 1,029.7] [ 691.6][ 13.6] 30,342.2 | 0021| BERNALILLO COUNTY METROPOLITAN COURT: | 0022| (a) Personal services 5,408.9 493.1 5,902.0 | 0023| (b) Employee benefits 1,832.7 168.3 2,001.0 | 0024| (c) Travel 9.9 .3 10.2 | 0025| (d) Maintenance and repairs 319.6 319.6 | 0001| (e) Supplies and materials 271.8 28.9 300.7 | 0002| (f) Contractual services 504.5 210.0 714.5 | 0003| (g) Operating costs 714.7 49.4 764.1 | 0004| (h) Capital outlay 213.6 31.0 244.6 | 0005| (i) Out-of-state travel 10.5 10.5 | 0006| Authorized FTE: 187.00 Permanent; 20.00 Term; 0.50 Temporary | 0007| Subtotal [ 9,286.2] [ 981.0] 10,267.2 | 0008| DISTRICT ATTORNEYS: | 0009| (1) First judicial district: | 0010| (a) Personal services 1,560.5 67.6 1,628.1 | 0011| (b) Employee benefits 551.0 22.4 573.4 | 0012| (c) Travel 17.8 .5 18.3 | 0013| (d) Maintenance and repairs 15.3 15.3 | 0014| (e) Supplies and materials 31.5 2.5 34.0 | 0015| (f) Contractual services 26.6 6.1 32.7 | 0016| (g) Operating costs 103.0 .5 103.5 | 0017| (h) Out-of-state travel 1.4 1.4 | 0018| Authorized FTE: 47.50 Permanent; 2.50 Term | 0019| (2) Second judicial district: | 0020| (a) Personal services 6,186.6 191.1 129.6 145.5 6,652.8 | 0021| (b) Employee benefits 2,115.0 71.4 44.8 51.8 2,283.0 | 0022| (c) Travel 72.1 72.1 | 0023| (d) Maintenance and repairs 81.4 81.4 | 0024| (e) Supplies and materials 86.0 86.0 | 0025| (f) Contractual services 44.4 44.4 | 0001| (g) Operating costs 594.8 594.8 | 0002| (h) Capital outlay 11.5 11.5 | 0003| (i) Out-of-state travel 1.4 1.4 | 0004| Authorized FTE: 182.50 Permanent; 16.50 Term | 0005| (3) Third judicial district: | 0006| (a) Personal services 1,263.9 133.1 1,397.0 | 0007| (b) Employee benefits 446.6 40.7 487.3 | 0008| (c) Travel 12.2 1.1 13.3 | 0009| (d) Maintenance and repairs 8.1 .2 8.3 | 0010| (e) Supplies and materials 13.2 2.7 15.9 | 0011| (f) Contractual services 4.3 4.3 | 0012| (g) Operating costs 43.2 4.3 47.5 | 0013| (h) Out-of-state travel 1.1 1.4 2.5 | 0014| Authorized FTE: 39.00 Permanent; 5.50 Term | 0015| (4) Fourth judicial district: | 0016| (a) Personal services 789.8 10.0 799.8 | 0017| (b) Employee benefits 337.6 4.1 341.7 | 0018| (c) Travel 11.4 11.4 | 0019| (d) Maintenance and repairs 3.8 3.8 | 0020| (e) Supplies and materials 11.0 11.0 | 0021| (f) Contractual services 51.2 51.2 | 0022| (g) Operating costs 42.3 42.3 | 0023| (h) Out-of-state travel 1.5 1.5 | 0024| Authorized FTE: 24.50 Permanent; 1.00 Term | 0025| (5) Fifth judicial district: | 0001| (a) Personal services 1,437.2 1,437.2 | 0002| (b) Employee benefits 494.1 494.1 | 0003| (c) Travel 32.0 32.0 | 0004| (d) Maintenance and repairs 5.2 5.2 | 0005| (e) Supplies and materials 16.0 16.0 | 0006| (f) Contractual services 73.8 73.8 | 0007| (g) Operating costs 86.6 86.6 | 0008| (h) Capital outlay 1.8 1.8 | 0009| (i) Out-of-state travel 2.8 2.8 | 0010| Authorized FTE: 43.50 Permanent | 0011| (6) Sixth judicial district: | 0012| (a) Personal services 548.1 79.0 122.1 749.2 | 0013| (b) Employee benefits 226.5 33.8 260.3 | 0014| (c) Travel 9.7 4.0 13.7 | 0015| (d) Maintenance and repairs 6.3 1.0 7.3 | 0016| (e) Supplies and materials 10.0 4.5 14.5 | 0017| (f) Contractual services 4.8 .2 5.0 | 0018| (g) Operating costs 50.0 3.6 53.6 | 0019| (h) Other costs 1.2 1.2 | 0020| (i) Capital outlay 11.4 1.5 12.9 | 0021| Authorized FTE: 15.00 Permanent; 8.50 Term | 0022| (7) Seventh judicial district: | 0023| (a) Personal services 802.6 802.6 | 0024| (b) Employee benefits 275.1 275.1 | 0025| (c) Travel 17.6 17.6 | 0001| (d) Maintenance and repairs 4.1 4.1 | 0002| (e) Supplies and materials 14.2 14.2 | 0003| (f) Contractual services 34.1 34.1 | 0004| (g) Operating costs 58.6 58.6 | 0005| (h) Capital outlay 2.0 2.0 | 0006| (i) Out-of-state travel 1.8 1.8 | 0007| Authorized FTE: 26.00 Permanent | 0008| (8) Eighth judicial district: | 0009| (a) Personal services 916.0 916.0 | 0010| (b) Employee benefits 370.2 370.2 | 0011| (c) Travel 19.6 19.6 | 0012| (d) Maintenance and repairs 3.4 3.4 | 0013| (e) Supplies and materials 14.7 14.7 | 0014| (f) Contractual services 4.3 4.3 | 0015| (g) Operating costs 62.3 62.3 | 0016| (h) Out-of-state travel 1.0 1.0 | 0017| Authorized FTE: 25.00 Permanent | 0018| (9) Ninth judicial district: | 0019| (a) Personal services 791.6 791.6 | 0020| (b) Employee benefits 280.4 280.4 | 0021| (c) Travel 11.0 3.0 14.0 | 0022| (d) Maintenance and repairs 2.7 2.7 | 0023| (e) Supplies and materials 11.5 2.2 13.7 | 0024| (f) Contractual services 2.9 2.0 4.9 | 0025| (g) Operating costs 45.5 2.5 48.0 | 0001| (h) Capital outlay 1.6 1.6 | 0002| (i) Out-of-state travel 1.2 1.2 | 0003| Authorized FTE: 23.00 Permanent; 1.00 Term | 0004| (10) Tenth judicial district: | 0005| (a) Personal services 211.9 211.9 | 0006| (b) Employee benefits 68.9 68.9 | 0007| (c) Travel 5.9 5.9 | 0008| (d) Maintenance and repairs .3 .3 | 0009| (e) Supplies and materials 5.1 5.1 | 0010| (f) Contractual services 3.1 3.1 | 0011| (g) Operating costs 15.0 15.0 | 0012| (h) Capital outlay 18.2 18.2 | 0013| Authorized FTE: 5.50 Permanent | 0014| (11) Eleventh judicial district-- | 0015| Farmington office: | 0016| (a) Personal services 1,055.6 1,055.6 | 0017| (b) Employee benefits 349.4 349.4 | 0018| (c) Travel 13.8 13.8 | 0019| (d) Maintenance and repairs 8.5 8.5 | 0020| (e) Supplies and materials 15.4 15.4 | 0021| (f) Contractual services 5.2 13.1 18.3 | 0022| (g) Operating costs 61.3 61.3 | 0023| (h) Capital outlay 2.7 2.7 | 0024| (i) Out-of-state travel 1.5 1.5 | 0025| Authorized FTE: 32.50 Permanent | 0001| (12) Eleventh judicial district-- | 0002| Gallup office: | 0003| (a) Personal services 610.6 610.6 | 0004| (b) Employee benefits 199.5 199.5 | 0005| (c) Travel 8.8 8.8 | 0006| (d) Maintenance and repairs 1.9 1.9 | 0007| (e) Supplies and materials 12.8 12.8 | 0008| (f) Contractual services 5.8 5.8 | 0009| (g) Operating costs 43.6 43.6 | 0010| (h) Capital outlay 26.2 26.2 | 0011| (i) Out-of-state travel .2 .2 | 0012| Authorized FTE: 19.00 Permanent | 0013| (13) Twelfth judicial district: | 0014| (a) Personal services 957.1 127.0 1,084.1 | 0015| (b) Employee benefits 327.6 39.1 366.7 | 0016| (c) Travel 15.2 1.5 16.7 | 0017| (d) Maintenance and repairs 3.8 .5 4.3 | 0018| (e) Supplies and materials 12.8 3.8 16.6 | 0019| (f) Contractual services 4.3 .5 4.8 | 0020| (g) Operating costs 59.8 16.9 76.7 | 0021| (h) Capital outlay 2.0 2.0 | 0022| (i) Out-of-state travel 2.0 1.5 3.5 | 0023| Authorized FTE: 29.50 Permanent; 4.00 Term | 0024| (14) Thirteenth judicial district: | 0025| (a) Personal services 1,196.4 1,196.4 | 0001| (b) Employee benefits 408.7 408.7 | 0002| (c) Travel 17.3 17.3 | 0003| (d) Maintenance and repairs 4.0 4.0 | 0004| (e) Supplies and materials 11.0 11.0 | 0005| (f) Contractual services 53.8 53.8 | 0006| (g) Operating costs 69.4 69.4 | 0007| (h) Capital outlay 12.9 12.9 | 0008| (i) Out-of-state travel 2.0 2.0 | 0009| Authorized FTE: 37.00 Permanent | 0010| Subtotal [ 27,217.5] [ 341.5] [ 858.7][ 197.3] 28,615.0 | 0011| ADMINISTRATIVE OFFICE OF THE | 0012| DISTRICT ATTORNEYS: | 0013| (a) Personal services 92.7 160.0 252.7 | 0014| (b) Employee benefits 82.5 82.5 | 0015| (c) Travel 14.0 10.6 24.6 | 0016| (d) Maintenance and repairs 2.7 2.7 | 0017| (e) Supplies and materials 5.0 5.0 | 0018| (f) Contractual services 1.9 1.9 | 0019| (g) Operating costs 129.2 21.5 150.7 | 0020| (h) Other costs 175.0 175.0 | 0021| (i) Capital outlay 1.0 1.0 | 0022| (j) Out-of-state travel 7.0 18.5 25.5 | 0023| Authorized FTE: 5.00 Permanent; 2.00 Term | 0024| Subtotal [ 511.0] [ 210.6] 721.6 | 0025| TOTAL JUDICIAL 90,072.2 6,159.0 2,571.0 335.6 99,137.8 | 0001| C. GENERAL CONTROL | 0002| ATTORNEY GENERAL: | 0003| (1) Regular operations: | 0004| (a) Personal services 5,560.0 100.0 50.0 5,710.0 | 0005| (b) Employee benefits 1,787.2 50.0 1,837.2 | 0006| (c) Travel 128.2 128.2 | 0007| (d) Maintenance and repairs 65.1 65.1 | 0008| (e) Supplies and materials 70.6 70.6 | 0009| (f) Contractual services 267.1 267.1 | 0010| (g) Operating costs 821.5 821.5 | 0011| (h) Capital outlay 3.5 3.5 | 0012| (i) Out-of-state travel 22.4 22.4 | 0013| (j) Other financing uses 22.0 22.0 | 0014| Authorized FTE: 138.00 Permanent; 1.00 Term | 0015| The internal service funds/interagency transfers appropriation to the attorney general for regular | 0016| operations includes fifty thousand dollars ($50,000) from the risk management division of the general | 0017| services department. | 0018| All revenue generated from antitrust cases through the attorney general on behalf of the state, | 0019| political subdivisions or private citizens shall revert to the general fund. | 0020| (2) Guardianship services program: | 0021| (a) Personal services 66.4 66.4 | 0022| (b) Employee benefits 19.8 19.8 | 0023| (c) Travel .6 .6 | 0024| (d) Supplies and materials .3 .3 | 0025| (e) Contractual services 966.7 966.7 | 0001| (f) Operating costs 1.4 1.4 | 0002| Authorized FTE: 1.50 Permanent | 0003| (3) Medicaid fraud division: | 0004| (a) Personal services 124.4 373.0 497.4 | 0005| (b) Employee benefits 38.8 116.5 155.3 | 0006| (c) Travel 4.5 13.4 17.9 | 0007| (d) Maintenance and repairs 1.8 5.6 7.4 | 0008| (e) Supplies and materials .7 1.9 2.6 | 0009| (f) Contractual services 3.7 11.1 14.8 | 0010| (g) Operating costs 16.5 49.6 66.1 | 0011| (h) Out-of-state travel .8 2.6 3.4 | 0012| (i) Other financing uses .1 .1 .2 | 0013| Authorized FTE: 13.00 Term | 0014| Subtotal [ 9,994.1] [ 150.0] [ 50.0][ 573.8] 10,767.9 | 0015| STATE AUDITOR: | 0016| (a) Personal services 963.5 133.5 1,097.0 | 0017| (b) Employee benefits 291.1 26.7 40.6 358.4 | 0018| (c) Travel 22.2 2.8 25.0 | 0019| (d) Maintenance and repairs 6.0 6.0 | 0020| (e) Supplies and materials 11.5 1.5 13.0 | 0021| (f) Contractual services 84.5 13.6 98.1 | 0022| (g) Operating costs 132.1 29.1 161.2 | 0023| (h) Out-of-state travel 8.0 8.0 | 0024| (i) Other financing uses .4 .4 | 0025| Authorized FTE: 27.00 Permanent; 1.00 Term | 0001| Subtotal [ 1,510.9] [ 56.2] [ 200.0] 1,767.1 | 0002| TAXATION AND REVENUE DEPARTMENT: | 0003| (1) Office of the secretary: | 0004| (a) Personal services 2,099.0 415.6 2,514.6 | 0005| (b) Employee benefits 690.1 129.6 819.7 | 0006| (c) Travel 33.9 6.6 40.5 | 0007| (d) Maintenance and repairs 2.5 .5 3.0 | 0008| (e) Supplies and materials 10.1 1.9 12.0 | 0009| (f) Contractual services 263.3 263.3 | 0010| (g) Operating costs 136.9 26.5 163.4 | 0011| (h) Capital outlay 10.0 10.0 | 0012| (i) Out-of-state travel 17.7 3.4 21.1 | 0013| Authorized FTE: 67.00 Permanent; 1.00 Term | 0014| The general fund appropriation to the office of the secretary of the taxation and revenue department in | 0015| the contractual services category includes sufficient funds to pay for the costs related to litigation | 0016| regarding proper valuation for severance tax purposes of oil severed in New Mexico. | 0017| (2) Administrative services division: | 0018| (a) Personal services 3,977.5 72.2 416.2 4,465.9 | 0019| (b) Employee benefits 1,298.7 19.8 116.1 1,434.6 | 0020| (c) Travel 20.0 20.0 | 0021| (d) Maintenance and repairs 180.9 180.9 | 0022| (e) Supplies and materials 1,430.5 .5 1,431.0 | 0023| (f) Contractual services 59.4 59.4 | 0024| (g) Operating costs 4,012.4 77.3 4,089.7 | 0025| (h) Other costs .2 .2 | 0001| (i) Capital outlay 19.2 19.2 | 0002| (j) Out-of-state travel 5.0 5.0 | 0003| (k) Other financing uses 16.3 16.3 | 0004| Authorized FTE: 134.00 Permanent; 1.00 Term | 0005| (3) Audit and compliance division: | 0006| (a) Personal services 6,288.7 22.4 296.1 6,607.2 | 0007| (b) Employee benefits 2,087.2 4.9 96.4 2,188.5 | 0008| (c) Travel 142.6 9.4 152.0 | 0009| (d) Maintenance and repairs 29.7 29.7 | 0010| (e) Supplies and materials 106.6 6.3 112.9 | 0011| (f) Contractual services 190.0 190.0 | 0012| (g) Operating costs 1,228.8 7.5 1,236.3 | 0013| (h) Other costs 2.0 2.0 | 0014| (i) Capital outlay 24.0 21.4 45.4 | 0015| (j) Out-of-state travel 263.2 46.9 310.1 | 0016| Authorized FTE: 220.00 Permanent; 10.00 Term; 9.00 Temporary | 0017| (4) Revenue processing division: | 0018| (a) Personal services 3,926.8 298.3 45.5 4,270.6 | 0019| (b) Employee benefits 1,307.2 99.4 12.7 1,419.3 | 0020| (c) Travel 4.7 .4 5.1 | 0021| (d) Maintenance and repairs 396.1 396.1 | 0022| (e) Supplies and materials 182.9 13.8 196.7 | 0023| (f) Contractual services 15.6 15.6 | 0024| (g) Operating costs 2,187.4 164.6 2,352.0 | 0025| (h) Capital outlay 60.0 60.0 | 0001| (i) Out-of-state travel 4.0 .3 4.3 | 0002| Authorized FTE: 173.00 Permanent; 43.00 Temporary | 0003| (5) Property tax division: | 0004| (a) Personal services 789.0 660.0 1,449.0 | 0005| (b) Employee benefits 260.8 218.0 478.8 | 0006| (c) Travel 144.5 120.8 265.3 | 0007| (d) Maintenance and repairs .7 .5 1.2 | 0008| (e) Supplies and materials 6.8 5.6 12.4 | 0009| (f) Contractual services 35.4 29.6 65.0 | 0010| (g) Operating costs 68.9 57.6 126.5 | 0011| (h) Capital outlay 4.3 5.2 9.5 | 0012| (i) Out-of-state travel 2.3 2.7 5.0 | 0013| Authorized FTE: 48.00 Permanent | 0014| (6) Motor vehicle division: | 0015| (a) Personal services 3,178.8 3,178.8 6,357.6 | 0016| (b) Employee benefits 1,203.6 1,203.6 2,407.2 | 0017| (c) Travel 20.7 20.7 41.4 | 0018| (d) Maintenance and repairs 37.1 37.1 74.2 | 0019| (e) Supplies and materials 16.4 391.4 16.4 424.2 | 0020| (f) Contractual services 279.7 810.6 279.6 1,369.9 | 0021| (g) Operating costs 762.6 762.6 1,525.2 | 0022| (h) Capital outlay 1.5 1.5 3.0 | 0023| (i) Out-of-state travel 22.8 22.9 45.7 | 0024| Authorized FTE: 262.00 Permanent; 8.00 Temporary | 0025| (7) Motor transportation division: | 0001| (a) Personal services 5,001.4 330.0 5,331.4 | 0002| (b) Employee benefits 1,923.7 109.1 2,032.8 | 0003| (c) Travel 286.1 92.4 378.5 | 0004| (d) Maintenance and repairs 209.1 1.5 210.6 | 0005| (e) Supplies and materials 177.5 27.5 205.0 | 0006| (f) Contractual services 24.5 24.5 | 0007| (g) Operating costs 441.4 .5 441.9 | 0008| (h) Other costs 2.0 2.0 | 0009| (i) Capital outlay 275.3 56.0 331.3 | 0010| (j) Out-of-state travel 2.0 25.6 27.6 | 0011| Authorized FTE: 183.00 Permanent; 13.00 Term | 0012| (8) ONGARD service center: | 0013| (a) Personal services 388.9 195.6 584.5 | 0014| (b) Employee benefits 128.2 63.4 191.6 | 0015| (c) Travel 1.4 .6 2.0 | 0016| (d) Maintenance and repairs 5.0 2.4 7.4 | 0017| (e) Supplies and materials 2.0 1.0 3.0 | 0018| (f) Contractual services 151.9 75.9 227.8 | 0019| (g) Operating costs 259.8 129.8 389.6 | 0020| (h) Out-of-state travel 1.0 .4 1.4 | 0021| Authorized FTE: 14.00 Permanent | 0022| The internal service funds/interagency transfers appropriations to the taxation and revenue department | 0023| include fourteen million nine hundred twelve thousand three hundred dollars ($14,912,300) from the state | 0024| road fund. | 0025| Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of | 0001| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. | 0002| Subtotal [ 40,505.2] [ 3,075.9] [ 15,509.9][ 1,126.6] 60,217.6 | 0003| STATE INVESTMENT COUNCIL: | 0004| (a) Personal services 323.8 657.5 981.3 | 0005| (b) Employee benefits 103.2 209.5 312.7 | 0006| (c) Travel 6.7 13.5 20.2 | 0007| (d) Maintenance and repairs 3.0 6.1 9.1 | 0008| (e) Supplies and materials 5.7 11.5 17.2 | 0009| (f) Contractual services 165.5 664.7 80.0 910.2 | 0010| (g) Operating costs 85.0 172.7 257.7 | 0011| (h) Capital outlay 7.4 15.1 22.5 | 0012| (i) Out-of-state travel 4.3 8.7 13.0 | 0013| (j) Other financing uses 47.5 96.5 144.0 | 0014| Authorized FTE: 23.00 Permanent | 0015| The other state funds appropriations to the state investment council are from earnings on investments of | 0016| the land grant permanent fund; provided, that if House Bill 146 of the first session of the forty-third | 0017| legislature is enacted into law and the United States congress consents to the provisions of | 0018| Constitutional Amendment 1 approved at the 1996 general election, then the other state funds | 0019| appropriations to the state investment council are from the land grant permanent funds. | 0020| If House Bill 146 of the first session of the forty-third legislature is enacted into law, the | 0021| appropriations to the state investment council in the general fund column shall not be made from the | 0022| general fund but shall be made from the severance tax permanent fund. | 0023| Subtotal [ 752.1] [ 1,855.8] [ 80.0] 2,687.9 | 0024| DEPARTMENT OF FINANCE AND ADMINISTRATION: | 0025| (1) Office of the secretary: | 0001| (a) Personal services 376.4 376.4 | 0002| (b) Employee benefits 125.5 125.5 | 0003| (c) Travel 4.7 4.7 | 0004| (d) Maintenance and repairs 2.0 2.0 | 0005| (e) Supplies and materials 5.8 5.8 | 0006| (f) Contractual services 72.8 72.8 | 0007| (g) Operating costs 43.6 43.6 | 0008| (h) Capital outlay 3.2 3.2 | 0009| (i) Out-of-state travel 3.0 3.0 | 0010| (j) Other financing uses 2.1 2.1 | 0011| Authorized FTE: 6.80 Permanent | 0012| (2) Administrative services division: | 0013| (a) Personal services 644.5 644.5 | 0014| (b) Employee benefits 206.4 206.4 | 0015| (c) Travel 1.0 1.0 | 0016| (d) Maintenance and repairs 15.6 15.6 | 0017| (e) Supplies and materials 15.6 15.6 | 0018| (f) Contractual services 59.7 59.7 | 0019| (g) Operating costs 74.2 74.2 | 0020| (h) Capital outlay 5.0 5.0 | 0021| (i) Out-of-state travel 1.3 1.3 | 0022| Authorized FTE: 18.00 Permanent | 0023| (3) State board of finance: | 0024| (a) Personal services 254.6 254.6 | 0025| (b) Employee benefits 78.8 78.8 | 0001| (c) Travel 10.0 10.0 | 0002| (d) Maintenance and repairs .7 .7 | 0003| (e) Supplies and materials 3.4 3.4 | 0004| (f) Contractual services 27.6 27.6 | 0005| (g) Operating costs 16.7 16.7 | 0006| (h) Capital outlay 3.5 3.5 | 0007| (i) Out-of-state travel 3.5 3.5 | 0008| Authorized FTE: 6.00 Permanent | 0009| Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency | 0010| exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon | 0011| review by the legislative finance committee, the secretary of finance and administration is authorized to | 0012| transfer from the general fund operating reserve to the state board of finance emergency fund the amount | 0013| necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million | 0014| dollars ($1,000,000) in fiscal year 1998. Funds transferred pursuant to this paragraph are appropriated | 0015| to the state board of finance emergency fund. | 0016| (4) State budget division: | 0017| (a) Personal services 916.1 916.1 | 0018| (b) Employee benefits 277.7 277.7 | 0019| (c) Travel 9.8 9.8 | 0020| (d) Maintenance and repairs 3.2 3.2 | 0021| (e) Supplies and materials 12.0 12.0 | 0022| (f) Contractual services 28.0 28.0 | 0023| (g) Operating costs 71.2 71.2 | 0024| (h) Capital outlay 11.7 11.7 | 0025| (i) Out-of-state travel 4.6 4.6 | 0001| Authorized FTE: 21.00 Permanent | 0002| (5) Local government division: | 0003| (a) Personal services 957.5 264.4 294.7 1,516.6 | 0004| (b) Employee benefits 298.4 80.9 119.9 499.2 | 0005| (c) Travel 19.7 15.3 39.0 74.0 | 0006| (d) Maintenance and repairs 2.9 2.0 3.4 8.3 | 0007| (e) Supplies and materials 14.5 6.2 14.3 35.0 | 0008| (f) Contractual services 19.5 6.1 24.2 49.8 | 0009| (g) Operating costs 62.2 29.2 56.6 148.0 | 0010| (h) Capital outlay 17.2 16.9 34.1 | 0011| (i) Out-of-state travel 2.9 3.7 4.4 11.0 | 0012| Authorized FTE: 27.00 Permanent; 15.00 Term | 0013| (6) Financial control division: | 0014| (a) Personal services 1,917.6 1,917.6 | 0015| (b) Employee benefits 620.0 620.0 | 0016| (c) Travel 4.2 4.2 | 0017| (d) Maintenance and repairs 31.9 31.9 | 0018| (e) Supplies and materials 78.7 78.7 | 0019| (f) Contractual services 214.1 214.1 | 0020| (g) Operating costs 1,590.7 1,590.7 | 0021| (h) Capital outlay 8.2 8.2 | 0022| (i) Out-of-state travel 5.3 5.3 | 0023| Authorized FTE: 56.20 Permanent | 0024| (7) Special appropriations/dues and membership | 0025| fees: | 0001| (a) National association of state | 0002| budget officers 7.7 7.7 | 0003| (b) Council of governors' policy | 0004| advisors 5.5 5.5 | 0005| (c) Council of state governments 66.9 66.9 | 0006| (d) Western interstate commission | 0007| for higher education 81.0 81.0 | 0008| (e) Education commission of the states 38.4 38.4 | 0009| (f) Rocky Mountain corporation | 0010| for public broadcasting 13.1 13.1 | 0011| (g) National conference of state | 0012| legislatures 82.2 82.2 | 0013| (h) Western governor's association 36.0 36.0 | 0014| (i) Cumbres and Toltec scenic | 0015| railroad commission 10.0 10.0 | 0016| (j) Commission on intergovernmental | 0017| relations 5.9 5.9 | 0018| (k) Governmental accounting standards | 0019| board 15.4 15.4 | 0020| (l) National center for state courts 58.9 58.9 | 0021| (m) National governor's association 48.0 48.0 | 0022| (n) Citizens review board 229.5 70.5 300.0 | 0023| (o) Emergency fund 250.0 250.0 | 0024| (p) Emergency water fund 75.0 75.0 | 0025| (q) Fiscal agent contract 900.0 725.0 1,625.0 | 0001| (r) Big brothers and big sisters | 0002| programs 500.0 500.0 | 0003| (s) DWI grants 4,500.0 500.0 5,000.0 | 0004| (t) Council of governments 275.0 275.0 | 0005| (u) Leasehold community assistance 133.0 133.0 | 0006| Subtotal [ 16,592.5] [ 924.7] [ 795.5][ 556.5] 18,869.2 | 0007| PUBLIC SCHOOL INSURANCE AUTHORITY: | 0008| (1) Operations division: | 0009| (a) Personal services 381.1 381.1 | 0010| (b) Employee benefits 125.5 125.5 | 0011| (c) Travel 30.6 30.6 | 0012| (d) Maintenance and repairs 24.8 24.8 | 0013| (e) Supplies and materials 13.3 13.3 | 0014| (f) Contractual services 140.5 140.5 | 0015| (g) Operating costs 58.3 58.3 | 0016| (h) Out-of-state travel 4.5 4.5 | 0017| (i) Other financing uses .2 .2 | 0018| Authorized FTE: 9.00 Permanent | 0019| One-half of the unexpended or unencumbered balances in the operations division of the public school | 0020| insurance authority remaining at the end of fiscal year 1998 shall revert to the benefits division of the | 0021| authority and one-half of the unexpended or unencumbered balances in the operations division of the | 0022| public school insurance authority remaining at the end of fiscal year 1998 shall revert to the risk | 0023| division of the authority. | 0024| (2) Benefits division: | 0025| (a) Contractual services 94,244.9 94,244.9 | 0001| (b) Other costs 25.0 25.0 | 0002| (c) Other financing uses 389.4 389.4 | 0003| (3) Risk division: | 0004| (a) Contractual services 20,139.6 20,139.6 | 0005| (b) Other financing uses 389.4 389.4 | 0006| Subtotal [115,967.1] 115,967.1 | 0007| RETIREE HEALTH CARE AUTHORITY: | 0008| (1) Administration division: | 0009| (a) Personal services 420.7 420.7 | 0010| (b) Employee benefits 208.8 208.8 | 0011| (c) Travel 24.9 24.9 | 0012| (d) Maintenance and repairs 11.2 11.2 | 0013| (e) Supplies and materials 30.3 30.3 | 0014| (f) Contractual services 95.4 95.4 | 0015| (g) Operating costs 263.6 263.6 | 0016| (h) Out-of-state travel 10.0 10.0 | 0017| (i) Other financing uses .2 .2 | 0018| Authorized FTE: 10.00 Permanent | 0019| Unexpended or unencumbered balances in the administration division of the retiree health care authority | 0020| remaining at the end of fiscal year 1998 shall revert to the benefits division. | 0021| (2) Benefits division: | 0022| (a) Contractual services 46,046.6 46,046.6 | 0023| (b) Other financing uses 1,065.1 1,065.1 | 0024| Subtotal [ 47,111.7] [ 1,065.1] 48,176.8 | 0025| GENERAL SERVICES DEPARTMENT: | 0001| (1) Office of the secretary: | 0002| (a) Personal services 39.2 305.0 344.2 | 0003| (b) Employee benefits 12.8 99.7 112.5 | 0004| (c) Travel .4 2.9 3.3 | 0005| (d) Maintenance and repairs .1 .5 .6 | 0006| (e) Supplies and materials .2 .9 1.1 | 0007| (f) Operating costs 1.9 15.2 17.1 | 0008| (g) Out-of-state travel .1 .9 1.0 | 0009| (h) Other financing uses .1 .1 | 0010| Authorized FTE: 7.00 Permanent | 0011| (2) Administrative services division: | 0012| (a) Personal services 231.7 1,164.3 1,396.0 | 0013| (b) Employee benefits 71.3 358.4 429.7 | 0014| (c) Travel .8 4.1 4.9 | 0015| (d) Maintenance and repairs 2.6 12.9 15.5 | 0016| (e) Supplies and materials 8.1 40.5 48.6 | 0017| (f) Contractual services 15.8 79.5 95.3 | 0018| (g) Operating costs 77.8 391.0 468.8 | 0019| (h) Out-of-state travel .2 .8 1.0 | 0020| (i) Other financing uses .5 .5 | 0021| Authorized FTE: 39.00 Permanent | 0022| (3) Telecommunications access fund: | 0023| (a) Contractual services 1,400.0 1,400.0 | 0024| (b) Other financing uses 140.0 140.0 | 0025| (4) Purchasing division: | 0001| (a) Personal services 639.5 330.6 864.6 136.6 1,971.3 | 0002| (b) Employee benefits 222.4 112.7 304.1 52.5 691.7 | 0003| (c) Travel 7.6 35.5 12.1 22.5 77.7 | 0004| (d) Maintenance and repairs 4.5 20.4 169.4 2.1 196.4 | 0005| (e) Supplies and materials 9.1 16.2 700.3 13.0 738.6 | 0006| (f) Contractual services 60.0 21.6 81.6 | 0007| (g) Operating costs 128.4 89.6 31.0 38.4 287.4 | 0008| (h) Capital outlay 1.2 25.0 26.2 | 0009| (i) Out-of-state travel 2.2 16.3 9.8 28.3 | 0010| (j) Other financing uses .3 66.7 95.8 .1 162.9 | 0011| Authorized FTE: 65.00 Permanent; 6.00 Term | 0012| (5) Information systems division--regular: | 0013| (a) Personal services 7,955.2 7,955.2 | 0014| (b) Employee benefits 2,376.5 2,376.5 | 0015| (c) Travel 185.0 185.0 | 0016| (d) Maintenance and repairs 3,365.9 3,365.9 | 0017| (e) Supplies and materials 861.3 861.3 | 0018| (f) Contractual services 5,202.0 5,202.0 | 0019| (g) Operating costs 11,416.3 11,416.3 | 0020| (h) Capital outlay 225.3 225.3 | 0021| (i) Out-of-state travel 27.1 27.1 | 0022| (j) Other financing uses 7,621.2 7,621.2 | 0023| Authorized FTE: 205.00 Permanent; 6.00 Term | 0024| (6) Information systems division--funds: | 0025| (a) Data processing equipment replacement 4,347.0 4,347.0 | 0001| (b) Radio equipment replacement 1,331.1 1,331.1 | 0002| (c) Communications equipment replacement 1,970.0 1,970.0 | 0003| (7) Risk management division--regular: | 0004| (a) Personal services 1,698.5 1,698.5 | 0005| (b) Employee benefits 569.2 569.2 | 0006| (c) Travel 33.1 33.1 | 0007| (d) Maintenance and repairs 20.6 20.6 | 0008| (e) Supplies and materials 38.6 38.6 | 0009| (f) Contractual services 504.5 504.5 | 0010| (g) Operating costs 501.6 501.6 | 0011| (h) Capital outlay 53.4 53.4 | 0012| (i) Out-of-state travel 6.0 6.0 | 0013| (j) Other financing uses 156.8 156.8 | 0014| Authorized FTE: 46.00 Permanent | 0015| (8) Risk management division--funds: | 0016| (a) Public liability 32,187.0 32,187.0 | 0017| (b) Surety bond 113.4 113.4 | 0018| (c) Public property reserve 4,086.2 4,086.2 | 0019| (d) Local public bodies unemployment | 0020| compensation 696.1 696.1 | 0021| (e) Workers' compensation retention 11,532.9 11,532.9 | 0022| (f) State unemployment compensation 3,612.1 3,612.1 | 0023| (g) Health benefits stabilization 77,627.5 77,627.5 | 0024| The internal service funds/interagency transfers appropriation to the public liability fund includes | 0025| three million two hundred thirty-nine thousand dollars ($3,239,000) in operating transfers in from the | 0001| public liability account in the risk reserve. The internal service funds/interagency transfers | 0002| appropriation to the surety bond fund includes forty-one thousand three hundred dollars ($41,300) in | 0003| operating transfers in from the surety bond account in the risk reserve. The internal service | 0004| funds/interagency transfers appropriation to the workers' compensation retention fund includes eleven | 0005| million five hundred thirty-two thousand nine hundred dollars ($11,532,900) in operating transfers in | 0006| from the workers' compensation retention account in the risk reserve. | 0007| (9) Property control division: | 0008| (a) Personal services 1,009.9 1,009.9 | 0009| (b) Employee benefits 331.4 331.4 | 0010| (c) Travel 8.7 8.7 | 0011| (d) Maintenance and repairs 149.0 149.0 | 0012| (e) Supplies and materials 4.9 4.9 | 0013| (f) Operating costs 61.4 61.4 | 0014| (g) Other financing uses .4 .4 | 0015| Authorized FTE: 28.00 Permanent | 0016| (10) Building services division: | 0017| (a) Personal services 2,363.3 2,363.3 | 0018| (b) Employee benefits 891.2 891.2 | 0019| (c) Travel 29.0 29.0 | 0020| (d) Maintenance and repairs 460.2 460.2 | 0021| (e) Supplies and materials 27.5 27.5 | 0022| (f) Contractual services 188.8 188.8 | 0023| (g) Operating costs 2,102.1 2,102.1 | 0024| (h) Capital outlay 50.5 50.5 | 0025| (i) Other financing uses 1.6 1.6 | 0001| Authorized FTE: 119.00 Permanent | 0002| (11) Transportation services division: | 0003| (a) Personal services 575.9 575.9 | 0004| (b) Employee benefits 187.9 187.9 | 0005| (c) Travel 891.5 891.5 | 0006| (d) Maintenance and repairs 24.0 24.0 | 0007| (e) Supplies and materials 3.0 3.0 | 0008| (f) Contractual services 26.5 26.5 | 0009| (g) Operating costs 88.5 88.5 | 0010| (h) Capital outlay 705.8 705.8 | 0011| (i) Out-of-state travel 11.4 11.4 | 0012| (j) Other financing uses 854.8 854.8 | 0013| Authorized FTE: 20.00 Permanent | 0014| Subtotal [ 9,156.9] [ 2,289.2] [188,366.8][ 300.0] 200,112.9 | 0015| EDUCATIONAL RETIREMENT BOARD: | 0016| (a) Personal services 1,204.2 1,204.2 | 0017| (b) Employee benefits 388.5 388.5 | 0018| (c) Travel 32.4 32.4 | 0019| (d) Maintenance and repairs 68.6 68.6 | 0020| (e) Supplies and materials 32.0 32.0 | 0021| (f) Contractual services 414.1 414.1 | 0022| (g) Operating costs 258.6 258.6 | 0023| (h) Other costs 100.5 100.5 | 0024| (i) Capital outlay 215.1 215.1 | 0025| (j) Out-of-state travel 12.3 12.3 | 0001| (k) Other financing uses .6 .6 | 0002| Authorized FTE: 40.00 Permanent | 0003| The other state funds appropriation to the educational retirement board in the other costs category | 0004| includes one hundred thousand five hundred dollars ($100,500) for payment of custody services associated | 0005| with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. | 0006| Any unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year | 0007| 1998 from this appropriation shall revert to the educational retirement fund. | 0008| Subtotal [ 2,726.9] 2,726.9 | 0009| CRIMINAL AND JUVENILE JUSTICE COORDINATING | 0010| COUNCIL: | 0011| (a) Travel 12.0 12.0 | 0012| (b) Contractual services 235.0 235.0 | 0013| (c) Out-of-state travel 2.0 2.0 | 0014| The criminal and juvenile justice coordinating council may request budget increases from other state | 0015| funds and from internal service funds/interagency transfers and may request category transfers. | 0016| Subtotal [ 249.0] 249.0 | 0017| PUBLIC DEFENDER DEPARTMENT: | 0018| (a) Personal services 7,712.8 7,712.8 | 0019| (b) Employee benefits 2,623.3 2,623.3 | 0020| (c) Travel 141.2 141.2 | 0021| (d) Maintenance and repairs 71.4 71.4 | 0022| (e) Supplies and materials 90.4 90.4 | 0023| (f) Contractual services 6,894.3 100.0 6,994.3 | 0024| (g) Operating costs 1,986.1 1,986.1 | 0025| (h) Capital outlay 14.0 70.0 84.0 | 0001| (i) Out-of-state travel 6.0 6.0 | 0002| Authorized FTE: 241.00 Permanent | 0003| Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year | 0004| 1998 from appropriations made from the general fund shall not revert and shall be used exclusively for | 0005| payment of contract attorney fees in the subsequent fiscal year. | 0006| Subtotal [ 19,539.5] [ 170.0] 19,709.5 | 0007| GOVERNOR: | 0008| (a) Personal services 1,107.4 1,107.4 | 0009| (b) Employee benefits 373.7 373.7 | 0010| (c) Travel 45.6 45.6 | 0011| (d) Maintenance and repairs 22.8 22.8 | 0012| (e) Supplies and materials 51.0 51.0 | 0013| (f) Contractual services 122.8 122.8 | 0014| (g) Operating costs 177.5 177.5 | 0015| (h) Other costs 60.0 60.0 | 0016| (i) Capital outlay 21.7 21.7 | 0017| (j) Out-of-state travel 33.6 33.6 | 0018| (k) Other financing uses .5 .5 | 0019| Authorized FTE: 27.00 Permanent | 0020| Subtotal [ 2,016.6] 2,016.6 | 0021| OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT: | 0022| (a) Personal services 151.8 151.8 | 0023| (b) Employee benefits 38.8 38.8 | 0024| (c) Travel 6.2 6.2 | 0025| (d) Maintenance and repairs 1.0 1.0 | 0001| (e) Supplies and materials 1.0 1.0 | 0002| (f) Operating costs 15.6 15.6 | 0003| (g) Capital outlay 3.0 3.0 | 0004| (h) Out-of-state travel 2.0 2.0 | 0005| Authorized FTE: 3.00 Permanent | 0006| Public members of the technical advisory committee to the office on information and communication | 0007| management shall be reimbursed per diem and mileage by the office on information and communication | 0008| management at the rates specified for nonsalaried public officers in the Per Diem and Mileage Act. | 0009| Subtotal [ 219.4] 219.4 | 0010| LIEUTENANT GOVERNOR: | 0011| (a) Personal services 257.6 257.6 | 0012| (b) Employee benefits 85.9 85.9 | 0013| (c) Travel 19.2 19.2 | 0014| (d) Maintenance and repairs .8 .8 | 0015| (e) Supplies and materials 4.5 4.5 | 0016| (f) Contractual services 4.7 4.7 | 0017| (g) Operating costs 24.4 24.4 | 0018| (h) Capital outlay 1.0 1.0 | 0019| (i) Out-of-state travel 4.9 4.9 | 0020| (j) Other financing uses .1 .1 | 0021| Authorized FTE: 6.00 Permanent | 0022| Subtotal [ 403.1] 403.1 | 0023| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: | 0024| (1) Administrative division: | 0025| (a) Personal services 1,880.8 1,880.8 | 0001| (b) Employee benefits 626.0 626.0 | 0002| (c) Travel 20.9 20.9 | 0003| (d) Maintenance and repairs 61.8 61.8 | 0004| (e) Supplies and materials 42.5 42.5 | 0005| (f) Contractual services 4,800.2 4,800.2 | 0006| (g) Operating costs 571.8 571.8 | 0007| (h) Other costs 430.0 430.0 | 0008| (i) Capital outlay 86.6 86.6 | 0009| (j) Out-of-state travel 12.0 12.0 | 0010| (k) Other financing uses .8 .8 | 0011| Authorized FTE: 50.00 Permanent; 4.00 Term | 0012| The other state funds appropriation to the administrative division of the public employees retirement | 0013| association in the contractual services category includes four million two hundred fourteen thousand six | 0014| hundred dollars ($4,214,600) to be used only for investment manager fees. | 0015| The other state funds appropriation to the administrative division of the public employees retirement | 0016| association in the other costs category includes four hundred thirty thousand dollars ($430,000) for | 0017| payment of custody services associated with the fiscal agent contract to the state board of finance upon | 0018| receipt of monthly assessments. Any unexpended or unencumbered balance in the state board of finance | 0019| remaining at the end of fiscal year 1998 from this appropriation shall revert to the public employees | 0020| retirement association income fund. | 0021| (2) Maintenance division: | 0022| (a) Personal services 433.1 433.1 | 0023| (b) Employee benefits 184.4 184.4 | 0024| (c) Travel 4.7 4.7 | 0025| (d) Maintenance and repairs 462.3 462.3 | 0001| (e) Supplies and materials 6.3 6.3 | 0002| (f) Contractual services 27.7 27.7 | 0003| (g) Operating costs 316.9 316.9 | 0004| (h) Capital outlay 8.5 8.5 | 0005| (i) Out-of-state travel 1.1 1.1 | 0006| (j) Other financing uses .3 .3 | 0007| Authorized FTE: 22.00 Permanent | 0008| (3) Deferred compensation: | 0009| (a) Personal services 34.1 34.1 | 0010| (b) Employee benefits 12.3 12.3 | 0011| (c) Travel 1.8 1.8 | 0012| (d) Maintenance and repairs .6 .6 | 0013| (e) Supplies and materials 2.6 2.6 | 0014| (f) Contractual services 27.3 27.3 | 0015| (g) Operating costs 8.4 8.4 | 0016| (h) Capital outlay 17.3 17.3 | 0017| (i) Out-of-state travel 1.0 1.0 | 0018| Authorized FTE: 1.00 Permanent | 0019| Subtotal [ 10,084.1] 10,084.1 | 0020| STATE COMMISSION OF PUBLIC RECORDS: | 0021| (a) Personal services 889.3 889.3 | 0022| (b) Employee benefits 323.5 323.5 | 0023| (c) Travel 8.1 8.1 | 0024| (d) Maintenance and repairs 88.7 11.7 100.4 | 0025| (e) Supplies and materials 7.9 16.0 23.9 | 0001| (f) Contractual services 5.0 5.0 | 0002| (g) Operating costs 132.4 22.3 154.7 | 0003| (h) Other costs 34.5 34.5 | 0004| (i) Capital outlay 11.5 12.3 8.1 31.9 | 0005| (j) Out-of-state travel 2.5 2.5 | 0006| (k) Other financing uses .4 .4 | 0007| Authorized FTE: 31.50 Permanent | 0008| Subtotal [ 1,469.3] [ 12.3] [ 92.6] 1,574.2 | 0009| SECRETARY OF STATE: | 0010| (a) Personal services 998.8 998.8 | 0011| (b) Employee benefits 341.5 341.5 | 0012| (c) Travel 15.3 15.3 | 0013| (d) Maintenance and repairs 25.4 25.4 | 0014| (e) Supplies and materials 44.4 44.4 | 0015| (f) Contractual services 37.0 37.0 | 0016| (g) Operating costs 504.2 504.2 | 0017| (h) Other costs 79.5 79.5 | 0018| (i) Capital outlay 39.0 39.0 | 0019| (j) Out-of-state travel 11.0 11.0 | 0020| (k) Other financing uses .5 .5 | 0021| Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary | 0022| Subtotal [ 2,096.6] 2,096.6 | 0023| PERSONNEL BOARD: | 0024| (a) Personal services 2,286.2 2,286.2 | 0025| (b) Employee benefits 784.3 784.3 | 0001| (c) Travel 22.4 22.4 | 0002| (d) Maintenance and repairs 87.0 87.0 | 0003| (e) Supplies and materials 60.2 60.2 | 0004| (f) Contractual services 63.8 63.8 | 0005| (g) Operating costs 155.3 155.3 | 0006| (h) Capital outlay 40.0 40.0 | 0007| (i) Out-of-state travel 7.8 7.8 | 0008| (j) Other financing uses 1.0 1.0 | 0009| Authorized FTE: 69.00 Permanent | 0010| Subtotal [ 3,508.0] 3,508.0 | 0011| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: | 0012| (a) Personal services 77.7 77.7 | 0013| (b) Employee benefits 38.7 38.7 | 0014| (c) Travel 6.9 6.9 | 0015| (d) Maintenance and repairs .5 .5 | 0016| (e) Supplies and materials 4.3 4.3 | 0017| (f) Contractual services 46.4 46.4 | 0018| (g) Operating costs 43.4 43.4 | 0019| (h) Capital outlay 4.1 4.1 | 0020| (i) Out-of-state travel 2.0 2.0 | 0021| Authorized FTE: 2.00 Permanent | 0022| Subtotal [ 224.0] 224.0 | 0023| STATE TREASURER: | 0024| (a) Personal services 1,721.0 26.0 1,747.0 | 0025| (b) Employee benefits 633.6 15.3 648.9 | 0001| (c) Travel 10.5 10.5 | 0002| (d) Maintenance and repairs 11.1 11.1 | 0003| (e) Supplies and materials 23.8 23.8 | 0004| (f) Contractual services 36.0 36.0 | 0005| (g) Operating costs 572.3 572.3 | 0006| (h) Out-of-state travel 2.0 2.0 | 0007| (i) Other financing uses .7 .7 | 0008| Authorized FTE: 46.00 Permanent; 1.00 Term | 0009| Subtotal [ 3,011.0] [ 41.3] 3,052.3 | 0010| TOTAL GENERAL CONTROL 111,248.2 68,456.8 322,127.0 2,598.2 504,430.2 | 0011| D. COMMERCE AND INDUSTRY | 0012| BOARD OF EXAMINERS FOR ARCHITECTS: | 0013| (a) Personal services 101.2 101.2 | 0014| (b) Employee benefits 34.8 34.8 | 0015| (c) Travel 21.2 21.2 | 0016| (d) Maintenance and repairs 3.8 3.8 | 0017| (e) Supplies and materials 7.5 7.5 | 0018| (f) Contractual services 23.2 23.2 | 0019| (g) Operating costs 40.5 40.5 | 0020| (h) Capital outlay 13.8 13.8 | 0021| (i) Out-of-state travel 9.0 9.0 | 0022| (j) Other financing uses .1 .1 | 0023| Authorized FTE: 4.00 Permanent | 0024| Subtotal [ 255.1] 255.1 | 0025| BORDER AUTHORITY: | 0001| (a) Personal services 120.5 120.5 | 0002| (b) Employee benefits 33.3 33.3 | 0003| (c) Travel 5.0 10.2 15.2 | 0004| (d) Maintenance and repairs 2.0 2.0 | 0005| (e) Supplies and materials 4.1 4.1 | 0006| (f) Contractual services 10.8 10.8 | 0007| (g) Operating costs 14.1 19.2 33.3 | 0008| (h) Out-of-state travel 1.0 1.0 | 0009| (i) Other financing uses .1 .1 | 0010| Authorized FTE: 3.00 Permanent | 0011| Subtotal [ 180.1] [ 40.2] 220.3 | 0012| TOURISM DEPARTMENT: | 0013| (1) Travel and marketing: | 0014| (a) Personal services 109.7 255.9 365.6 | 0015| (b) Employee benefits 36.4 85.0 121.4 | 0016| (c) Travel 9.0 21.0 30.0 | 0017| (d) Maintenance and repairs 1.7 3.8 5.5 | 0018| (e) Supplies and materials 10.5 24.5 35.0 | 0019| (f) Contractual services 53.4 124.6 178.0 | 0020| (g) Operating costs 733.8 1,712.2 2,446.0 | 0021| (h) Other costs 112.5 262.5 375.0 | 0022| (i) Out-of-state travel 7.5 17.5 25.0 | 0023| (j) Other financing uses .1 .2 .3 | 0024| Authorized FTE: 11.00 Permanent | 0025| (2) Welcome centers: | 0001| (a) Personal services 168.9 394.2 563.1 | 0002| (b) Employee benefits 66.8 155.8 222.6 | 0003| (c) Travel 4.5 10.6 15.1 | 0004| (d) Maintenance and repairs 3.2 7.3 10.5 | 0005| (e) Supplies and materials 3.2 7.4 10.6 | 0006| (f) Contractual services 3.0 7.0 10.0 | 0007| (g) Operating costs 13.0 30.5 43.5 | 0008| (h) Capital outlay 5.3 12.2 17.5 | 0009| (i) Out-of-state travel .3 .7 1.0 | 0010| (j) Other financing uses .3 .6 .9 | 0011| Authorized FTE: 30.50 Permanent | 0012| (3) New Mexico magazine: | 0013| (a) Personal services 747.5 747.5 | 0014| (b) Employee benefits 258.0 258.0 | 0015| (c) Travel 8.5 8.5 | 0016| (d) Maintenance and repairs 5.2 5.2 | 0017| (e) Supplies and materials 21.5 21.5 | 0018| (f) Contractual services 882.0 882.0 | 0019| (g) Operating costs 2,598.2 2,598.2 | 0020| (h) Other costs 200.0 200.0 | 0021| (i) Capital outlay 11.0 11.0 | 0022| (j) Out-of-state travel 5.0 5.0 | 0023| (k) Other financing uses .8 .8 | 0024| Authorized FTE: 23.00 Permanent | 0025| (4) Administrative services: | 0001| (a) Personal services 336.2 84.1 420.3 | 0002| (b) Employee benefits 106.1 25.7 131.8 | 0003| (c) Travel 8.5 2.1 10.6 | 0004| (d) Maintenance and repairs 4.4 1.1 5.5 | 0005| (e) Supplies and materials 4.4 1.1 5.5 | 0006| (f) Contractual services 8.0 2.0 10.0 | 0007| (g) Operating costs 14.1 3.5 17.6 | 0008| (h) Out-of-state travel 12.2 3.8 16.0 | 0009| (i) Other financing uses .2 .1 .3 | 0010| Authorized FTE: 11.00 Permanent | 0011| The internal service funds/interagency transfers appropriations to the tourism department include three | 0012| million two hundred fifty-seven thousand dollars ($3,257,000) from the state road fund. | 0013| Unexpended or unencumbered balances in the tourism department remaining at the end of fiscal year | 0014| 1998 from appropriations made from the state road fund shall revert to the state road fund. | 0015| Subtotal [ 1,837.2] [ 4,737.7] [ 3,257.0] 9,831.9 | 0016| ECONOMIC DEVELOPMENT DEPARTMENT: | 0017| (1) Office of the secretary: | 0018| (a) Personal services 366.6 366.6 | 0019| (b) Employee benefits 120.9 120.9 | 0020| (c) Travel 20.9 20.9 | 0021| (d) Maintenance and repairs .6 .6 | 0022| (e) Supplies and materials 9.0 9.0 | 0023| (f) Contractual services 150.0 150.0 | 0024| (g) Operating costs 491.5 491.5 | 0025| (h) Out-of-state travel 6.0 6.0 | 0001| (i) Other financing uses .3 .3 | 0002| Authorized FTE: 9.00 Permanent | 0003| (2) Administrative services: | 0004| (a) Personal services 521.1 24.7 545.8 | 0005| (b) Employee benefits 178.9 13.1 192.0 | 0006| (c) Travel 4.8 4.8 | 0007| (d) Maintenance and repairs 26.2 26.2 | 0008| (e) Supplies and materials 15.1 15.1 | 0009| (f) Contractual services 57.7 32.5 90.2 | 0010| (g) Operating costs 50.3 50.3 | 0011| (h) Other financing uses .6 .6 | 0012| Authorized FTE: 14.00 Permanent; 1.00 Term | 0013| (3) Economic development division: | 0014| (a) Personal services 792.6 792.6 | 0015| (b) Employee benefits 259.7 259.7 | 0016| (c) Travel 44.9 44.9 | 0017| (d) Maintenance and repairs 4.0 4.0 | 0018| (e) Supplies and materials 17.0 17.0 | 0019| (f) Contractual services 300.0 300.0 | 0020| (g) Operating costs 154.8 154.8 | 0021| (h) Other costs 150.0 150.0 | 0022| (i) Out-of-state travel 20.0 20.0 | 0023| (j) Other financing uses .8 .8 | 0024| Authorized FTE: 22.00 Permanent | 0025| (4) Science and technology: | 0001| (a) Personal services 102.3 102.3 | 0002| (b) Employee benefits 29.8 29.8 | 0003| (c) Travel 1.0 1.0 | 0004| (d) Supplies and materials 1.0 1.0 | 0005| (e) Operating costs 9.3 9.3 | 0006| (f) Out-of-state travel 1.0 1.0 | 0007| (g) Other financing uses .1 .1 | 0008| Authorized FTE: 2.00 Permanent | 0009| (5) Office of space: | 0010| (a) Personal services 128.1 128.1 | 0011| (b) Employee benefits 41.3 41.3 | 0012| (c) Travel 3.0 3.0 | 0013| (d) Maintenance and repairs 1.0 1.0 | 0014| (e) Supplies and materials 2.0 2.0 | 0015| (f) Operating costs 23.0 23.0 | 0016| (g) Out-of-state travel 1.0 1.0 | 0017| (h) Other financing uses .1 .1 | 0018| Authorized FTE: 3.00 Permanent | 0019| (6) Trade division: | 0020| (a) Personal services 216.1 216.1 | 0021| (b) Employee benefits 68.8 68.8 | 0022| (c) Travel 8.0 8.0 | 0023| (d) Supplies and materials 7.0 7.0 | 0024| (e) Contractual services 150.0 150.0 | 0025| (f) Operating costs 142.7 142.7 | 0001| (g) Out-of-state travel 30.0 30.0 | 0002| (h) Other financing uses .2 .2 | 0003| Authorized FTE: 6.00 Permanent | 0004| (7) Film division: | 0005| (a) Personal services 224.1 224.1 | 0006| (b) Employee benefits 73.2 73.2 | 0007| (c) Travel 6.9 6.9 | 0008| (d) Maintenance and repairs 2.5 2.5 | 0009| (e) Supplies and materials 10.0 10.0 | 0010| (f) Contractual services 10.0 10.0 | 0011| (g) Operating costs 133.6 133.6 | 0012| (h) Out-of-state travel 6.0 6.0 | 0013| (i) Other financing uses .2 .2 | 0014| Authorized FTE: 7.00 Permanent | 0015| (8) Housing division: | 0016| (a) Personal services 20.1 144.0 406.4 570.5 | 0017| (b) Employee benefits 5.5 53.0 127.0 185.5 | 0018| (c) Travel 3.3 13.3 16.6 | 0019| (d) Maintenance and repairs 2.2 2.9 5.1 | 0020| (e) Supplies and materials 3.7 5.5 9.2 | 0021| (f) Contractual services 8.9 31.1 40.0 | 0022| (g) Operating costs 15.3 137.7 153.0 | 0023| (h) Other costs 984.4 7,589.6 8,574.0 | 0024| (i) Capital outlay 2.0 4.0 6.0 | 0025| (j) Out-of-state travel 7.0 1.0 8.0 | 0001| (k) Other financing uses 70.8 70.8 | 0002| Authorized FTE: 10.00 Permanent; 6.00 Term | 0003| Subtotal [ 6,207.6] [ 239.4] [ 70.3][ 8,389.3] 14,906.6 | 0004| REGULATION AND LICENSING DEPARTMENT: | 0005| (1) Administrative services division: | 0006| (a) Personal services 763.1 298.9 1,062.0 | 0007| (b) Employee benefits 258.0 110.7 368.7 | 0008| (c) Travel 6.2 1.7 7.9 | 0009| (d) Maintenance and repairs 50.9 4.5 55.4 | 0010| (e) Supplies and materials 14.5 3.1 17.6 | 0011| (f) Contractual services 24.0 24.0 | 0012| (g) Operating costs 619.9 48.1 668.0 | 0013| (h) Other financing uses .4 .2 .6 | 0014| Authorized FTE: 28.80 Permanent; 1.00 Temporary | 0015| (2) Construction industries division: | 0016| (a) Personal services 2,886.2 2,886.2 | 0017| (b) Employee benefits 1,081.8 1,081.8 | 0018| (c) Travel 369.1 369.1 | 0019| (d) Maintenance and repairs 6.7 6.7 | 0020| (e) Supplies and materials 47.8 47.8 | 0021| (f) Contractual services 40.0 40.0 | 0022| (g) Operating costs 393.9 393.9 | 0023| (h) Out-of-state travel 2.0 2.0 | 0024| (i) Other financing uses 1.4 1.4 | 0025| Authorized FTE: 99.00 Permanent | 0001| (3) Manufactured housing division: | 0002| (a) Personal services 372.1 372.1 | 0003| (b) Employee benefits 132.9 132.9 | 0004| (c) Travel 52.5 52.5 | 0005| (d) Maintenance and repairs 1.4 1.4 | 0006| (e) Supplies and materials 7.1 7.1 | 0007| (f) Operating costs 6.1 6.1 | 0008| (g) Out-of-state travel 1.0 1.0 | 0009| (h) Other financing uses .2 .2 | 0010| Authorized FTE: 12.00 Permanent | 0011| (4) Financial institutions division: | 0012| (a) Personal services 756.6 756.6 | 0013| (b) Employee benefits 249.7 249.7 | 0014| (c) Travel 91.1 91.1 | 0015| (d) Maintenance and repairs 1.0 1.0 | 0016| (e) Supplies and materials 7.0 7.0 | 0017| (f) Contractual services .5 .5 | 0018| (g) Operating costs 15.8 15.8 | 0019| (h) Other financing uses .4 .4 | 0020| Authorized FTE: 22.75 Permanent | 0021| (5) New Mexico state board of public accountancy: 305.1 305.1 | 0022| Authorized FTE: 4.00 Permanent | 0023| (6) Board of acupuncture and oriental medicine: 71.6 71.6 | 0024| Authorized FTE: .95 Permanent | 0025| (7) New Mexico athletic commission: 63.2 63.2 | 0001| Authorized FTE: .65 Permanent | 0002| (8) Athletic trainer practice board: 18.8 18.8 | 0003| Authorized FTE: .20 Permanent | 0004| (9) Board of barbers and cosmetologists: 557.8 557.8 | 0005| Authorized FTE: 8.00 Permanent | 0006| (10) Chiropractic board: 101.1 101.1 | 0007| Authorized FTE: 1.50 Permanent | 0008| (11) New Mexico board of dental health care: 235.5 235.5 | 0009| Authorized FTE: 2.70 Permanent | 0010| (12) Board of landscape architects: 29.2 29.2 | 0011| Authorized FTE: .30 Permanent | 0012| (13) Board of nursing home administrators: 47.0 47.0 | 0013| Authorized FTE: .60 Permanent | 0014| (14) Board of examiners for occupational therapy: 43.3 43.3 | 0015| Authorized FTE: .60 Permanent | 0016| (15) Board of optometry: 48.2 48.2 | 0017| Authorized FTE: .70 Permanent | 0018| (16) Board of osteopathic medical examiners: 41.5 41.5 | 0019| Authorized FTE: .50 Permanent | 0020| (17) Board of pharmacy: 983.9 983.9 | 0021| Authorized FTE: 12.00 Permanent | 0022| (18) Physical therapists' licensing board: 88.2 88.2 | 0023| Authorized FTE: 1.40 Permanent | 0024| (19) Board of podiatry: 18.9 18.9 | 0025| Authorized FTE: .20 Permanent | 0001| (20) Advisory board of private investigators and | 0002| polygraphers: 148.2 148.2 | 0003| Authorized FTE: 2.35 Permanent | 0004| (21) New Mexico state board of psychologist | 0005| examiners: 142.2 142.2 | 0006| Authorized FTE: 2.25 Permanent | 0007| (22) New Mexico real estate commission: 748.0 748.0 | 0008| Authorized FTE: 10.60 Permanent | 0009| (23) Advisory board of respiratory care | 0010| practitioners: 39.3 39.3 | 0011| Authorized FTE: .70 Permanent | 0012| (24) Speech language pathology, audiology and hearing | 0013| aid dispensing practices board: 92.2 92.2 | 0014| Authorized FTE: 1.80 Permanent | 0015| (25) Board of thanatopractice: 79.3 79.3 | 0016| Authorized FTE: .60 Permanent | 0017| (26) Nutrition and dietetics practice board: 25.6 25.6 | 0018| Authorized FTE: .30 Permanent | 0019| (27) Board of social work examiners: 255.0 255.0 | 0020| Authorized FTE: 2.00 Permanent | 0021| (28) Interior design board: 34.0 34.0 | 0022| Authorized FTE: .45 Permanent | 0023| (29) Real estate recovery fund: 200.0 200.0 | 0024| (30) Real estate appraisers board: 99.3 99.3 | 0025| Authorized FTE: 1.45 Permanent | 0001| (31) Board of massage therapy: 135.0 135.0 | 0002| Authorized FTE: 2.40 Permanent | 0003| (32) Counseling and therapy practice board: 298.6 298.6 | 0004| Authorized FTE: 5.00 Permanent | 0005| (33) Barbers and cosmetologists tuition recovery | 0006| fund: 2.1 2.1 | 0007| (34) Journeymen testing revolving fund: | 0008| (a) Maintenance and repairs 5.9 5.9 | 0009| (b) Supplies and materials 4.6 4.6 | 0010| (c) Operating costs 24.2 24.2 | 0011| (d) Capital outlay 6.0 6.0 | 0012| (35) Alcohol and gaming division: | 0013| (a) Personal services 458.4 458.4 | 0014| (b) Employee benefits 180.9 180.9 | 0015| (c) Travel 9.2 9.2 | 0016| (d) Maintenance and repairs .5 .5 | 0017| (e) Supplies and materials 16.2 16.2 | 0018| (f) Operating costs 8.7 8.7 | 0019| (g) Out-of-state travel 1.0 1.0 | 0020| (h) Other financing uses .3 .3 | 0021| Authorized FTE: 15.00 Permanent | 0022| (36) Securities division: | 0023| (a) Personal services 629.3 629.3 | 0024| (b) Employee benefits 214.7 214.7 | 0025| (c) Travel 3.2 3.2 | 0001| (d) Maintenance and repairs 2.0 2.0 | 0002| (e) Supplies and materials 8.0 8.0 | 0003| (f) Contractual services 1.0 1.0 | 0004| (g) Operating costs 9.4 9.4 | 0005| (h) Out-of-state travel 2.0 2.0 | 0006| (i) Other financing uses .3 .3 | 0007| Authorized FTE: 19.25 Permanent | 0008| (37) Securities division education and training | 0009| fund: | 0010| (a) Travel 1.0 1.0 | 0011| (b) Supplies and materials 10.0 10.0 | 0012| (c) Contractual services 45.0 45.0 | 0013| (d) Operating costs 22.0 22.0 | 0014| Subtotal [ 9,806.4] [ 5,070.8] [ 467.2] 15,344.4 | 0015| STATE CORPORATION COMMISSION: | 0016| (1) Administration division: | 0017| (a) Personal services 992.8 189.1 1,181.9 | 0018| (b) Employee benefits 382.5 382.5 | 0019| (c) Travel 4.9 4.9 | 0020| (d) Maintenance and repairs 13.5 13.5 | 0021| (e) Supplies and materials 7.0 7.0 | 0022| (f) Contractual services 38.9 38.9 | 0023| (g) Operating costs 70.0 380.9 450.9 | 0024| (h) Out-of-state travel 6.0 6.0 | 0025| (i) Other financing uses .4 .4 | 0001| Authorized FTE: 31.00 Permanent | 0002| The internal service funds/interagency transfers appropriations to the administration division of the | 0003| state corporation commission include sixty thousand dollars ($60,000) from the state road fund, one | 0004| hundred twenty thousand dollars ($120,000) from the patient's compensation fund, three hundred thousand | 0005| dollars ($300,000) from the subsequent injury fund and ninety thousand dollars ($90,000) from the title | 0006| insurance maintenance assessment fund. | 0007| The other state funds appropriation to the administration division of the state corporation | 0008| commission includes seventy thousand dollars ($70,000) from the reproduction fund. | 0009| (2) Corporations division: | 0010| (a) Personal services 540.7 540.7 | 0011| (b) Employee benefits 201.0 201.0 | 0012| (c) Maintenance and repairs 5.0 5.0 | 0013| (d) Supplies and materials 6.5 6.5 | 0014| (e) Contractual services 2.0 2.0 | 0015| (f) Operating costs 350.9 350.9 | 0016| (g) Out-of-state travel .5 .5 | 0017| (h) Other financing uses .3 .3 | 0018| Authorized FTE: 22.00 Permanent | 0019| (3) Telecommunications division: | 0020| (a) Personal services 344.2 344.2 | 0021| (b) Employee benefits 106.9 106.9 | 0022| (c) Travel 3.1 3.1 | 0023| (d) Maintenance and repairs 3.0 3.0 | 0024| (e) Supplies and materials 3.6 3.6 | 0025| (f) Contractual services 1.0 1.0 | 0001| (g) Operating costs 29.4 29.4 | 0002| (h) Capital outlay 2.0 2.0 | 0003| (i) Out-of-state travel 5.0 5.0 | 0004| (j) Other financing uses .1 .1 | 0005| Authorized FTE: 10.00 Permanent | 0006| (4) Transportation division: | 0007| (a) Personal services 649.3 649.3 | 0008| (b) Employee benefits 237.5 237.5 | 0009| (c) Travel 17.4 17.4 | 0010| (d) Maintenance and repairs 4.4 4.4 | 0011| (e) Supplies and materials 6.0 6.0 | 0012| (f) Contractual services 2.0 2.0 | 0013| (g) Operating costs 171.6 171.6 | 0014| (h) Capital outlay 27.3 27.3 | 0015| (i) Out-of-state travel 5.0 5.0 | 0016| (j) Other financing uses .3 .3 | 0017| Authorized FTE: 23.00 Permanent | 0018| The internal service funds/interagency transfers appropriations to the transportation division of the | 0019| state corporation commission include one million one hundred twenty thousand eight hundred dollars | 0020| ($1,120,800) from the state road fund. | 0021| (5) Pipeline division: | 0022| (a) Personal services 68.3 61.0 129.3 | 0023| (b) Employee benefits 26.5 23.6 50.1 | 0024| (c) Travel 5.4 4.8 10.2 | 0025| (d) Maintenance and repairs .4 .3 .7 | 0001| (e) Supplies and materials 3.5 3.2 6.7 | 0002| (f) Contractual services .5 .5 1.0 | 0003| (g) Operating costs 22.6 20.2 42.8 | 0004| (h) Capital outlay .5 .5 1.0 | 0005| (i) Out-of-state travel 1.1 .9 2.0 | 0006| (j) Other financing uses .1 .1 | 0007| Authorized FTE: 4.00 Permanent | 0008| (6) State fire marshal: | 0009| (a) Personal services 514.6 514.6 | 0010| (b) Employee benefits 169.4 169.4 | 0011| (c) Travel 46.1 46.1 | 0012| (d) Maintenance and repairs 5.9 5.9 | 0013| (e) Supplies and materials 17.5 17.5 | 0014| (f) Contractual services 3.0 3.0 | 0015| (g) Operating costs 230.9 230.9 | 0016| (h) Capital outlay 29.3 29.3 | 0017| (i) Out-of-state travel 3.6 3.6 | 0018| (j) Other financing uses .2 .2 | 0019| Authorized FTE: 18.00 Permanent | 0020| The other state funds appropriations to the state fire marshal of the state corporation commission include | 0021| one million twenty thousand five hundred dollars ($1,020,500) from the fire protection fund. | 0022| (7) Firefighter training academy: | 0023| (a) Personal services 332.6 332.6 | 0024| (b) Employee benefits 115.4 115.4 | 0025| (c) Travel 11.8 11.8 | 0001| (d) Maintenance and repairs 81.0 81.0 | 0002| (e) Supplies and materials 59.9 59.9 | 0003| (f) Contractual services 41.0 41.0 | 0004| (g) Operating costs 100.5 100.5 | 0005| (h) Other costs 19.5 19.5 | 0006| (i) Capital outlay 53.9 53.9 | 0007| (j) Out-of-state travel 2.0 2.0 | 0008| (k) Other financing uses .2 .2 | 0009| Authorized FTE: 12.00 Permanent | 0010| The other state funds appropriations to the firefighter training academy of the state corporation | 0011| commission include eight hundred seventeen thousand eight hundred dollars ($817,800) from the fire | 0012| protection fund. | 0013| (8) Department of insurance: | 0014| (a) Personal services 2,105.7 175.4 2,281.1 | 0015| (b) Employee benefits 743.7 25.6 769.3 | 0016| (c) Travel 5.6 6.5 12.1 | 0017| (d) Maintenance and repairs 3.0 5.7 8.7 | 0018| (e) Supplies and materials 9.3 18.5 27.8 | 0019| (f) Contractual services 96.9 369.7 466.6 | 0020| (g) Operating costs 509.0 142.6 651.6 | 0021| (h) Other costs 11,300.0 11,300.0 | 0022| (i) Capital outlay 17.5 1.0 18.5 | 0023| (j) Out-of-state travel 20.0 3.0 23.0 | 0024| (k) Other financing uses .9 510.0 510.9 | 0025| Authorized FTE: 72.00 Permanent | 0001| The other state funds appropriations to the department of insurance of the state corporation commission | 0002| include twenty thousand dollars ($20,000) from the insurance examination fund, eighty thousand dollars | 0003| ($80,000) from the insurance licensee continuing education fund, two hundred sixty-two thousand one | 0004| hundred dollars ($262,100) from the title insurance maintenance assessment fund, nine million six hundred | 0005| ninety-three thousand six hundred dollars ($9,693,600) from the patient's compensation fund and two | 0006| million five hundred two thousand three hundred dollars ($2,502,300) from the subsequent injury fund. | 0007| Unexpended or unencumbered balances in the state corporation commission remaining at the end of | 0008| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. | 0009| Subtotal [ 6,691.7] [ 14,466.3] [ 1,690.8][ 115.0] 22,963.8 | 0010| NEW MEXICO BOARD OF MEDICAL EXAMINERS: | 0011| (a) Personal services 292.3 292.3 | 0012| (b) Employee benefits 114.0 114.0 | 0013| (c) Travel 25.7 25.7 | 0014| (d) Maintenance and repairs 3.6 3.6 | 0015| (e) Supplies and materials 10.0 10.0 | 0016| (f) Contractual services 204.1 204.1 | 0017| (g) Operating costs 54.8 54.8 | 0018| (h) Capital outlay 4.5 4.5 | 0019| (i) Out-of-state travel 10.0 10.0 | 0020| (j) Other financing uses .1 .1 | 0021| Authorized FTE: 10.00 Permanent | 0022| Subtotal [ 719.1] 719.1 | 0023| BOARD OF NURSING: | 0024| (a) Personal services 266.3 5.3 271.6 | 0025| (b) Employee benefits 86.8 2.1 88.9 | 0001| (c) Travel 20.7 .3 21.0 | 0002| (d) Maintenance and repairs 5.2 .3 5.5 | 0003| (e) Supplies and materials 10.8 .5 11.3 | 0004| (f) Contractual services 140.0 140.0 | 0005| (g) Operating costs 163.7 .8 164.5 | 0006| (h) Other costs .2 .2 | 0007| (i) Capital outlay 38.5 38.5 | 0008| (j) Out-of-state travel 6.0 6.0 | 0009| (k) Other financing uses .1 .1 | 0010| Authorized FTE: 9.00 Permanent | 0011| Subtotal [ 738.1] [ 9.5] 747.6 | 0012| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0013| ENGINEERS AND SURVEYORS: | 0014| (a) Personal services 145.3 145.3 | 0015| (b) Employee benefits 48.3 48.3 | 0016| (c) Travel 19.3 19.3 | 0017| (d) Maintenance and repairs 6.0 6.0 | 0018| (e) Supplies and materials 5.3 5.3 | 0019| (f) Contractual services 66.7 66.7 | 0020| (g) Operating costs 107.2 107.2 | 0021| (h) Capital outlay .5 .5 | 0022| (i) Out-of-state travel 8.3 8.3 | 0023| (j) Other financing uses .1 .1 | 0024| Authorized FTE: 6.00 Permanent | 0025| Subtotal [ 407.0] 407.0 | 0001| STATE RACING COMMISSION: | 0002| (a) Personal services 601.8 601.8 | 0003| (b) Employee benefits 324.4 324.4 | 0004| (c) Travel 37.6 37.6 | 0005| (d) Maintenance and repairs 2.6 2.6 | 0006| (e) Supplies and materials 8.0 8.0 | 0007| (f) Contractual services 446.8 446.8 | 0008| (g) Operating costs 95.4 95.4 | 0009| (h) Capital outlay .1 .1 | 0010| (i) Out-of-state travel 1.9 1.9 | 0011| (j) Other financing uses .2 .2 | 0012| Authorized FTE: 15.95 Permanent; 1.56 Temporary | 0013| Subtotal [ 1,518.8] 1,518.8 | 0014| NEW MEXICO APPLE COMMISSION: | 0015| (a) Travel 5.3 5.3 | 0016| (b) Supplies and materials .4 .4 | 0017| (c) Contractual services 31.0 2.2 33.2 | 0018| (d) Operating costs 2.4 2.4 | 0019| (e) Out-of-state travel 2.8 2.8 | 0020| Subtotal [ 41.9] [ 2.2] 44.1 | 0021| BOARD OF VETERINARY MEDICINE: | 0022| (a) Personal services 43.0 43.0 | 0023| (b) Employee benefits 14.6 14.6 | 0024| (c) Travel 13.3 13.3 | 0025| (d) Maintenance and repairs .6 .6 | 0001| (e) Supplies and materials 1.8 1.8 | 0002| (f) Contractual services 38.0 38.0 | 0003| (g) Operating costs 24.4 24.4 | 0004| (h) Capital outlay 3.0 3.0 | 0005| (i) Out-of-state travel 4.5 4.5 | 0006| (j) Other financing uses .1 .1 | 0007| Authorized FTE: 2.00 Permanent | 0008| Subtotal [ 143.3] 143.3 | 0009| BICYCLE RACING COMMISSION: | 0010| (a) Travel 1.0 1.0 | 0011| (b) Supplies and materials .5 .5 | 0012| (c) Contractual services 32.2 32.2 | 0013| (d) Operating costs .5 .5 | 0014| Subtotal [ 34.2] 34.2 | 0015| TOTAL COMMERCE AND INDUSTRY 26,317.9 26,819.2 5,494.8 8,504.3 67,136.2 | 0016| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0017| OFFICE OF CULTURAL AFFAIRS: | 0018| (1) Administrative services division: | 0019| (a) Personal services 799.3 799.3 | 0020| (b) Employee benefits 254.3 254.3 | 0021| (c) Travel 10.2 10.2 | 0022| (d) Maintenance and repairs 14.5 14.5 | 0023| (e) Supplies and materials 15.0 15.0 | 0024| (f) Contractual services 26.4 60.0 86.4 | 0025| (g) Operating costs 30.1 50.0 80.1 | 0001| (h) Capital outlay 5.0 5.0 | 0002| (i) Out-of-state travel 1.0 1.0 | 0003| (j) Other financing uses 1.0 1.0 | 0004| Authorized FTE: 22.50 Permanent | 0005| (2) Hispanic cultural division: | 0006| (a) Personal services 211.5 211.5 | 0007| (b) Employee benefits 68.1 68.1 | 0008| (c) Travel 23.0 23.0 | 0009| (d) Maintenance and repairs 4.0 4.0 | 0010| (e) Supplies and materials 18.0 18.0 | 0011| (f) Contractual services 10.0 10.0 | 0012| (g) Operating costs 101.0 101.0 | 0013| (h) Capital outlay 115.0 115.0 | 0014| (i) Out-of-state travel 1.0 1.0 | 0015| (j) Other financing uses .1 .1 | 0016| Authorized FTE: 6.00 Permanent | 0017| (3) Museum division: | 0018| (a) Personal services 4,253.2 545.0 4,798.2 | 0019| (b) Employee benefits 1,461.7 169.5 1,631.2 | 0020| (c) Travel 21.0 21.0 | 0021| (d) Maintenance and repairs 274.1 274.1 | 0022| (e) Supplies and materials 93.0 93.0 | 0023| (f) Contractual services 125.0 125.0 | 0024| (g) Operating costs 184.9 401.6 586.5 | 0025| (h) Other costs 246.3 246.3 | 0001| (i) Capital outlay 100.0 100.0 | 0002| (j) Out-of-state travel 2.0 2.0 | 0003| (k) Other financing uses 2.5 2.5 | 0004| Authorized FTE: 152.75 Permanent; 25.75 Term | 0005| (4) Contract archaeology: | 0006| (a) Personal services 1,473.7 1,473.7 | 0007| (b) Employee benefits 485.4 485.4 | 0008| (c) Travel 139.4 139.4 | 0009| (d) Maintenance and repairs 16.0 16.0 | 0010| (e) Supplies and materials 26.5 26.5 | 0011| (f) Contractual services 289.8 289.8 | 0012| (g) Operating costs 36.1 36.1 | 0013| (h) Capital outlay 62.9 62.9 | 0014| (i) Out-of-state travel 2.0 2.0 | 0015| (j) Other financing uses .9 .9 | 0016| Authorized FTE: 54.50 Term; 8.00 Temporary | 0017| (5) Natural history museum: | 0018| (a) Personal services 1,330.1 257.5 62.6 1,650.2 | 0019| (b) Employee benefits 474.8 80.8 19.8 575.4 | 0020| (c) Travel 32.5 32.5 | 0021| (d) Maintenance and repairs 124.6 124.6 | 0022| (e) Supplies and materials 86.2 86.2 | 0023| (f) Contractual services 100.0 100.0 | 0024| (g) Operating costs 249.5 98.0 347.5 | 0025| (h) Other costs 33.6 33.6 | 0001| (i) Capital outlay 45.0 45.0 | 0002| (j) Out-of-state travel 1.0 1.0 | 0003| (k) Other financing uses .9 .9 | 0004| Authorized FTE: 49.50 Permanent; 16.00 Term | 0005| (6) Arts division: | 0006| (a) Personal services 397.1 47.6 94.3 539.0 | 0007| (b) Employee benefits 125.3 12.0 32.0 169.3 | 0008| (c) Travel 32.7 32.7 | 0009| (d) Maintenance and repairs 2.9 2.9 | 0010| (e) Supplies and materials 13.7 13.7 | 0011| (f) Contractual services 42.9 702.4 138.7 884.0 | 0012| (g) Operating costs 106.1 106.1 | 0013| (h) Other costs 1,093.8 1,093.8 | 0014| (i) Capital outlay 80.0 80.0 | 0015| (j) Out-of-state travel 1.0 1.0 | 0016| (k) Other financing uses .3 .3 | 0017| Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary | 0018| (7) Library division: | 0019| (a) Personal services 1,469.0 371.0 1,840.0 | 0020| (b) Employee benefits 501.4 113.4 614.8 | 0021| (c) Travel 14.0 67.8 81.8 | 0022| (d) Maintenance and repairs 40.6 7.6 48.2 | 0023| (e) Supplies and materials 23.3 1.3 9.0 33.6 | 0024| (f) Contractual services 620.0 2.0 622.0 | 0025| (g) Operating costs 57.5 100.7 158.2 | 0001| (h) Other costs 250.0 111.0 361.0 | 0002| (i) Capital outlay 183.0 38.7 92.0 313.7 | 0003| (j) Out-of-state travel 3.0 3.0 | 0004| (k) Other financing uses .9 .9 | 0005| Authorized FTE: 44.00 Permanent; 23.50 Term | 0006| (8) Historic preservation division: | 0007| (a) Personal services 408.7 126.2 270.7 805.6 | 0008| (b) Employee benefits 118.0 36.0 101.6 255.6 | 0009| (c) Travel 21.1 21.1 | 0010| (d) Maintenance and repairs 28.5 28.5 | 0011| (e) Supplies and materials 17.0 17.0 | 0012| (f) Contractual services 28.6 16.4 45.0 | 0013| (g) Operating costs 52.2 52.2 | 0014| (h) Other costs 173.0 173.0 | 0015| (i) Capital outlay 12.8 7.2 20.0 | 0016| (j) Out-of-state travel 10.0 10.0 | 0017| (k) Other financing uses .3 .3 | 0018| Authorized FTE: 10.00 Permanent; 15.00 Term | 0019| (9) Space center: | 0020| (a) Personal services 630.2 109.9 740.1 | 0021| (b) Employee benefits 223.7 38.9 262.6 | 0022| (c) Travel 1.0 18.2 19.2 | 0023| (d) Maintenance and repairs 45.8 41.2 87.0 | 0024| (e) Supplies and materials 20.5 82.0 102.5 | 0025| (f) Operating costs 110.9 104.8 215.7 | 0001| (g) Capital outlay 10.0 10.0 | 0002| (h) Out-of-state travel 1.0 1.0 | 0003| (i) Other financing uses .4 .4 | 0004| Authorized FTE: 24.00 Permanent; 6.00 Term | 0005| (10) Farm and ranch heritage museum: | 0006| (a) Personal services 524.7 524.7 | 0007| (b) Employee benefits 174.1 174.1 | 0008| (c) Travel 25.0 25.0 | 0009| (d) Maintenance and repairs 15.0 15.0 | 0010| (e) Supplies and materials 18.0 18.0 | 0011| (f) Contractual services 40.0 40.0 | 0012| (g) Operating costs 50.9 50.9 | 0013| (h) Out-of-state travel 1.0 1.0 | 0014| (i) Other financing uses .1 .1 | 0015| Authorized FTE: 24.50 Permanent | 0016| Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year | 0017| 1998 from appropriations made from the general fund shall not revert. | 0018| Subtotal [ 17,278.7] [ 4,209.5] [ 2,532.7][ 1,922.6] 25,943.5 | 0019| NEW MEXICO LIVESTOCK BOARD: | 0020| (a) Personal services 249.3 1,627.7 270.1 2,147.1 | 0021| (b) Employee benefits 87.3 602.3 94.5 784.1 | 0022| (c) Travel 26.5 256.4 28.7 311.6 | 0023| (d) Maintenance and repairs .9 7.5 1.0 9.4 | 0024| (e) Supplies and materials 5.4 91.6 5.9 102.9 | 0025| (f) Contractual services 13.0 201.6 14.1 228.7 | 0001| (g) Operating costs 12.9 150.5 13.6 177.0 | 0002| (h) Other costs 50.0 50.0 | 0003| (i) Capital outlay 18.8 84.7 20.6 124.1 | 0004| (j) Out-of-state travel 1.5 4.7 1.4 7.6 | 0005| Authorized FTE: 78.80 Permanent | 0006| The general fund appropriations to the New Mexico livestock board for its meat inspection program, | 0007| including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that | 0008| program. | 0009| Subtotal [ 415.6] [ 3,077.0] [ 449.9] 3,942.5 | 0010| DEPARTMENT OF GAME AND FISH: | 0011| (1) Administration: | 0012| (a) Personal services 138.8 5,174.1 3,000.6 8,313.5 | 0013| (b) Employee benefits 51.7 2,009.2 1,163.9 3,224.8 | 0014| (c) Travel 22.4 873.5 506.0 1,401.9 | 0015| (d) Maintenance and repairs 5.9 233.0 135.0 373.9 | 0016| (e) Supplies and materials 17.9 695.7 403.1 1,116.7 | 0017| (f) Contractual services 34.5 1,341.3 777.0 2,152.8 | 0018| (g) Operating costs 34.2 1,330.0 770.4 2,134.6 | 0019| (h) Other costs 16.1 585.4 401.1 1,002.6 | 0020| (i) Capital outlay 19.0 737.3 427.2 1,183.5 | 0021| (j) Out-of-state travel 1.1 40.9 23.6 65.6 | 0022| (k) Other financing uses 265.1 88.4 353.5 | 0023| Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary | 0024| The general fund appropriations to the administration division of the department of game and fish shall be | 0025| used for the conservation of nongame wildlife species and for public information and education programs | 0001| related to wildlife. | 0002| Unexpended or unencumbered balances from the general fund appropriations to the administration | 0003| division of the department of game and fish shall not revert. | 0004| The department of game and fish shall provide one FTE in staff support for the share with wildlife | 0005| program. | 0006| (2) Share with wildlife program: 65.0 .5 65.5 | 0007| (3) Endangered species program: | 0008| (a) Personal services 48.8 126.9 175.7 | 0009| (b) Employee benefits 23.4 38.8 62.2 | 0010| (c) Travel 12.3 20.3 32.6 | 0011| (d) Maintenance and repairs 2.5 4.1 6.6 | 0012| (e) Supplies and materials 3.1 5.1 8.2 | 0013| (f) Contractual services 51.9 86.2 138.1 | 0014| (g) Operating costs 13.5 22.4 35.9 | 0015| (h) Capital outlay 27.5 27.5 | 0016| (i) Out-of-state travel 1.5 2.5 4.0 | 0017| Authorized FTE: 5.00 Permanent | 0018| Subtotal [ 526.1] [ 13,350.5] [ 8,003.1] 21,879.7 | 0019| ENERGY, MINERALS AND NATURAL RESOURCES | 0020| DEPARTMENT: | 0021| (1) Office of the secretary: | 0022| (a) Personal services 285.3 74.2 359.5 | 0023| (b) Employee benefits 116.5 23.6 140.1 | 0024| (c) Travel 14.4 5.3 19.7 | 0025| (d) Maintenance and repairs .7 .7 | 0001| (e) Supplies and materials 6.1 .5 6.6 | 0002| (f) Contractual services .5 4.0 4.5 | 0003| (g) Operating costs 111.0 5.6 116.6 | 0004| (h) Capital outlay 2.0 2.0 | 0005| (i) Out-of-state travel 10.7 7.5 18.2 | 0006| (j) Other financing uses 910.0 910.0 | 0007| Authorized FTE: 8.00 Permanent | 0008| (2) Administrative services division: | 0009| (a) Personal services 1,252.8 126.8 1,379.6 | 0010| (b) Employee benefits 450.0 45.6 495.6 | 0011| (c) Travel 4.1 12.5 16.6 | 0012| (d) Maintenance and repairs 8.3 15.0 23.3 | 0013| (e) Supplies and materials 4.2 30.1 34.3 | 0014| (f) Contractual services 14.8 14.8 | 0015| (g) Operating costs 109.1 204.6 313.7 | 0016| (h) Capital outlay 2.0 2.0 | 0017| (i) Out-of-state travel 2.0 2.0 | 0018| (j) Other financing uses .5 .5 | 0019| Authorized FTE: 37.00 Permanent; 3.00 Term | 0020| (3) Energy conservation and management division: | 0021| (a) Personal services 431.1 431.1 | 0022| (b) Employee benefits 144.7 144.7 | 0023| (c) Travel 4.1 16.2 20.3 | 0024| (d) Maintenance and repairs 39.9 158.1 198.0 | 0025| (e) Supplies and materials 1.6 5.1 6.7 | 0001| (f) Contractual services 11.8 799.0 42.9 853.7 | 0002| (g) Operating costs 12.5 46.9 59.4 | 0003| (h) Other costs 100.0 100.0 | 0004| (i) Capital outlay 3.0 12.0 15.0 | 0005| (j) Out-of-state travel 2.1 8.4 10.5 | 0006| (k) Other financing uses 900.0 900.0 | 0007| Authorized FTE: 10.00 Permanent | 0008| (4) Forestry division: | 0009| (a) Personal services 1,452.8 53.9 285.1 1,791.8 | 0010| (b) Employee benefits 538.8 5.0 95.3 639.1 | 0011| (c) Travel 47.5 13.9 89.9 151.3 | 0012| (d) Maintenance and repairs 33.1 3.0 3.7 39.8 | 0013| (e) Supplies and materials 13.5 18.1 29.2 60.8 | 0014| (f) Contractual services 34.2 140.7 174.9 | 0015| (g) Operating costs 165.1 11.1 147.6 323.8 | 0016| (h) Other costs 300.9 153.0 36.0 489.9 | 0017| (i) Capital outlay 91.0 3.2 18.8 113.0 | 0018| (j) Out-of-state travel 1.1 1.5 7.8 10.4 | 0019| (k) Other financing uses .7 .7 | 0020| Authorized FTE: 41.00 Permanent; 11.00 Term; 2.00 Temporary | 0021| The general fund appropriations to the forestry division of the energy, minerals and natural resources | 0022| department include two hundred sixty-five thousand dollars ($265,000) to be used only to conduct soil | 0023| and water conservation district activities and projects and two hundred ninety-three thousand four | 0024| hundred dollars ($293,400) to be used for other expenses of the soil and water conservation bureau, | 0025| commission or districts. | 0001| (5) State park and recreation division: | 0002| (a) Personal services 3,594.0 2,535.2 109.0 6,238.2 | 0003| (b) Employee benefits 1,409.2 993.9 43.1 2,446.2 | 0004| (c) Travel 238.4 151.8 21.9 412.1 | 0005| (d) Maintenance and repairs 486.1 309.2 12.0 807.3 | 0006| (e) Supplies and materials 178.0 113.0 48.5 339.5 | 0007| (f) Contractual services 151.2 96.1 252.2 499.5 | 0008| (g) Operating costs 858.3 545.6 9.9 1,413.8 | 0009| (h) Other costs 4.1 1.8 5.9 | 0010| (i) Capital outlay 520.1 330.5 79.0 929.6 | 0011| (j) Out-of-state travel 2.2 1.8 2.0 6.0 | 0012| (k) Other financing uses 3.7 3.7 | 0013| Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary | 0014| (6) Mining and minerals division: | 0015| (a) Personal services 246.2 320.5 709.1 1,275.8 | 0016| (b) Employee benefits 85.7 106.8 246.5 439.0 | 0017| (c) Travel 1.1 30.3 50.6 82.0 | 0018| (d) Maintenance and repairs 1.3 1.0 5.1 7.4 | 0019| (e) Supplies and materials 1.0 9.5 24.4 34.9 | 0020| (f) Contractual services 1.4 7.3 995.5 1,004.2 | 0021| (g) Operating costs 24.3 39.5 110.7 174.5 | 0022| (h) Capital outlay 1.0 6.4 18.3 25.7 | 0023| (i) Out-of-state travel .9 6.0 6.9 | 0024| (j) Other financing uses .2 522.2 .3 522.7 | 0025| Authorized FTE: 17.00 Permanent; 16.00 Term | 0001| (7) Oil conservation division: | 0002| (a) Personal services 1,992.8 12.1 49.3 144.6 2,198.8 | 0003| (b) Employee benefits 724.8 4.2 17.5 51.2 797.7 | 0004| (c) Travel 83.8 .3 4.0 6.7 94.8 | 0005| (d) Maintenance and repairs 36.3 36.3 | 0006| (e) Supplies and materials 29.2 .2 2.4 31.8 | 0007| (f) Contractual services 42.3 324.4 24.1 390.8 | 0008| (g) Operating costs 846.9 .5 1.1 848.5 | 0009| (h) Capital outlay 36.0 6.0 42.0 | 0010| (i) Out-of-state travel 4.7 .3 2.3 7.3 | 0011| (j) Other financing uses .9 104.2 105.1 | 0012| Authorized FTE: 62.00 Permanent; 4.00 Term | 0013| (8) Youth conservation corps: | 0014| (a) Personal services 68.3 68.3 | 0015| (b) Employee benefits 25.3 25.3 | 0016| (c) Travel 5.8 5.8 | 0017| (d) Supplies and materials 7.3 7.3 | 0018| (e) Contractual services 1,336.0 1,336.0 | 0019| (f) Operating costs 6.1 6.1 | 0020| (g) Out-of-state travel 1.0 1.0 | 0021| Authorized FTE: 2.00 Permanent | 0022| Subtotal [ 17,324.7] [ 8,562.6] [ 1,516.1][ 5,669.6] 33,073.0 | 0023| COMMISSIONER OF PUBLIC LANDS: | 0024| (a) Personal services 4,753.5 4,753.5 | 0025| (b) Employee benefits 1,512.7 1,512.7 | 0001| (c) Travel 91.0 91.0 | 0002| (d) Maintenance and repairs 128.2 128.2 | 0003| (e) Supplies and materials 162.3 162.3 | 0004| (f) Contractual services 250.0 420.3 670.3 | 0005| (g) Operating costs 1,028.6 1,028.6 | 0006| (h) Capital outlay 278.2 278.2 | 0007| (i) Out-of-state travel 51.7 51.7 | 0008| (j) Other financing uses 529.9 529.9 | 0009| Authorized FTE: 148.00 Permanent; 4.00 Temporary | 0010| Subtotal [ 250.0] [ 8,956.4] 9,206.4 | 0011| NEW MEXICO PEANUT COMMISSION: | 0012| (a) Maintenance and repairs 1.0 1.0 | 0013| (b) Supplies and materials .5 .5 | 0014| (c) Contractual services 9.9 9.9 | 0015| (d) Operating costs 2.6 2.6 | 0016| (e) Other costs 1.0 1.0 | 0017| Subtotal [ 15.0] 15.0 | 0018| STATE ENGINEER: | 0019| (1) Administration: | 0020| (a) Personal services 4,867.6 4,867.6 | 0021| (b) Employee benefits 1,611.6 1,611.6 | 0022| (c) Travel 173.7 173.7 | 0023| (d) Maintenance and repairs 38.2 38.2 | 0024| (e) Supplies and materials 64.0 64.0 | 0025| (f) Contractual services 503.8 71.5 575.3 | 0001| (g) Operating costs 600.0 600.0 | 0002| (h) Capital outlay 70.2 70.2 | 0003| (i) Out-of-state travel 14.7 14.7 | 0004| (j) Other financing uses 2.0 2.0 | 0005| Authorized FTE: 141.50 Permanent; .69 Temporary | 0006| (2) Legal services division: | 0007| (a) Personal services 781.3 781.3 | 0008| (b) Employee benefits 245.5 245.5 | 0009| (c) Travel 15.0 15.0 | 0010| (d) Maintenance and repairs .5 .5 | 0011| (e) Supplies and materials 13.1 13.1 | 0012| (f) Contractual services 836.4 836.4 | 0013| (g) Operating costs 131.5 131.5 | 0014| (h) Out-of-state travel .6 .6 | 0015| (i) Other financing uses .2 .2 | 0016| Authorized FTE: 18.00 Permanent | 0017| The general fund appropriation to the legal services division of the state engineer in the contractual | 0018| services category includes two hundred fifty thousand dollars ($250,000) to be used, in conjunction with | 0019| the United States geological survey, for a hydrographic survey and related investigations of the lower | 0020| Rio Grande basin. Expenditure of any of this appropriation is contingent upon the agreement to an | 0021| alternative dispute resolution process by all parties in the adjudication of the lower Rio Grande basin. | 0022| (3) Interstate stream commission: | 0023| (a) Personal services 617.3 617.3 | 0024| (b) Employee benefits 193.8 193.8 | 0025| (c) Travel 45.1 45.1 | 0001| (d) Maintenance and repairs 1.4 1.4 | 0002| (e) Supplies and materials 11.9 11.9 | 0003| (f) Contractual services 429.9 429.9 | 0004| (g) Operating costs 196.5 196.5 | 0005| (h) Out-of-state travel 8.4 8.4 | 0006| (i) Other financing uses .2 .2 | 0007| Authorized FTE: 15.00 Permanent | 0008| (4) Ute dam operation: | 0009| (a) Personal services 29.9 29.9 | 0010| (b) Employee benefits 10.4 10.4 | 0011| (c) Travel 2.8 2.8 | 0012| (d) Maintenance and repairs 5.9 5.9 | 0013| (e) Supplies and materials 2.6 2.6 | 0014| (f) Contractual services 37.5 37.5 | 0015| (g) Operating costs 7.7 7.7 | 0016| (h) Capital outlay 2.2 .3 2.5 | 0017| (i) Out-of-state travel .3 .3 | 0018| Authorized FTE: 1.00 Permanent | 0019| The internal service funds/interagency transfers appropriations for Ute dam operation include fifty-two | 0020| thousand two hundred dollars ($52,200) from the game protection fund and forty-seven thousand four | 0021| hundred dollars ($47,400) in cash balance remaining in the Ute dam operating fund. | 0022| Unexpended or unencumbered balances remaining at the end of fiscal year 1998 from appropriations | 0023| made from the game protection fund shall revert to the game protection fund. | 0024| (5) Irrigation works construction | 0025| fund programs: | 0001| (a) Contractual services 1,325.0 1,325.0 | 0002| (b) Other costs 2,650.0 2,650.0 | 0003| The appropriations to irrigation works construction fund programs include: | 0004| (a) three hundred fifty thousand dollars ($350,000) to match seventeen and one-half percent of the | 0005| cost of work undertaken by the United States army corps of engineers pursuant to the federal Water | 0006| Resources Development Act of 1986, provided that no amount of this appropriation shall be expended for any | 0007| project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half | 0008| percent of the cost; | 0009| (b) two hundred fifty thousand dollars ($250,000) to be used, in cooperation with the United States | 0010| department of agriculture, for designing and supervising the construction of projects for improving, | 0011| repairing and protecting from floods the dams, reservoirs, ditches, flumes and appurtenances of the | 0012| community ditch associations; | 0013| (c) seven hundred fifty thousand dollars ($750,000) for a hydrographic survey to investigate | 0014| permanent sources of water for irrigation purposes in the lower Rio Grande basin, provided that | 0015| expenditure of any of this appropriation is contingent upon the agreement to an alternative dispute | 0016| resolution process by all New Mexico parties in the adjudication of the lower Rio Grande basin; and | 0017| (d) two hundred thousand dollars ($200,000) to construct, improve, repair and protect from floods | 0018| the dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that | 0019| not more than twenty-five percent of the total cost of any one project shall be paid from this | 0020| appropriation and not more than twenty thousand dollars ($20,000) of this appropriation shall be used for | 0021| any one community ditch. The state engineer may enter into cooperative agreements with the owners or | 0022| commissioners of ditch associations to ensure that the work is done in the most efficient and economical | 0023| manner and may contract with the federal government or any of its agencies or instrumentalities that | 0024| provide matching funds or assistance. | 0025| (6) Improvement of Rio Grande income fund | 0001| programs: 1,443.0 1,443.0 | 0002| None of the money appropriated to the state engineer for operating or trust purposes shall be expended | 0003| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to | 0004| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall | 0005| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for | 0006| flood control or carriage of water or both. | 0007| Subtotal [ 11,474.4] [ 5,536.9] [ 52.2] 17,063.5 | 0008| NEW MEXICO PUBLIC UTILITY COMMISSION: | 0009| (a) Personal services 2,137.8 2,137.8 | 0010| (b) Employee benefits 702.6 702.6 | 0011| (c) Travel 10.0 10.0 | 0012| (d) Maintenance and repairs 82.3 82.3 | 0013| (e) Supplies and materials 21.1 21.1 | 0014| (f) Contractual services 130.0 130.0 | 0015| (g) Operating costs 146.1 146.1 | 0016| (h) Out-of-state travel 26.0 26.0 | 0017| (i) Other financing uses .7 .7 | 0018| Authorized FTE: 51.00 Permanent | 0019| Subtotal [ 3,256.6] 3,256.6 | 0020| ORGANIC COMMODITY COMMISSION: | 0021| (a) Personal services 28.2 28.2 | 0022| (b) Employee benefits 9.6 9.6 | 0023| (c) Travel 2.7 2.7 | 0024| (d) Supplies and materials 1.7 1.7 | 0025| (e) Contractual services 4.4 10.0 14.4 | 0001| (f) Operating costs 11.0 3.3 14.3 | 0002| (g) Out-of-state travel 1.0 1.0 | 0003| Authorized FTE: 1.00 Permanent | 0004| Subtotal [ 54.9] [ 17.0] 71.9 | 0005| TOTAL AGRICULTURE, ENERGY AND | 0006| NATURAL RESOURCES 50,581.0 43,724.9 4,101.0 16,045.2 114,452.1 | 0007| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0008| COMMISSION ON THE STATUS OF WOMEN: | 0009| (a) Personal services 190.2 190.2 | 0010| (b) Employee benefits 89.1 89.1 | 0011| (c) Travel 10.5 10.5 | 0012| (d) Maintenance and repairs 2.1 2.1 | 0013| (e) Supplies and materials 6.0 6.0 | 0014| (f) Contractual services 3.8 3.8 | 0015| (g) Operating costs 75.9 75.9 | 0016| (h) Capital outlay 2.5 2.5 | 0017| (i) Out-of-state travel 2.1 2.1 | 0018| (j) Other financing uses .5 .5 | 0019| Authorized FTE: 7.00 Permanent | 0020| Subtotal [ 382.7] 382.7 | 0021| COMMISSION FOR DEAF AND HARD-OF- | 0022| HEARING PERSONS: | 0023| (a) Personal services 159.3 7.2 166.5 | 0024| (b) Employee benefits 53.7 1.3 55.0 | 0025| (c) Travel 12.0 3.0 15.0 | 0001| (d) Maintenance and repairs 3.4 3.4 | 0002| (e) Supplies and materials 8.0 1.5 9.5 | 0003| (f) Contractual services 17.5 12.0 29.5 | 0004| (g) Operating costs 68.2 6.0 74.2 | 0005| (h) Other costs .5 .5 | 0006| (i) Capital outlay 7.6 3.0 10.6 | 0007| (j) Out-of-state travel 3.5 1.5 5.0 | 0008| (k) Other financing uses .1 .1 | 0009| Authorized FTE: 6.00 Permanent | 0010| Subtotal [ 333.8] [ 35.5] 369.3 | 0011| MARTIN LUTHER KING, JR. COMMISSION: | 0012| (a) Personal services 59.1 59.1 | 0013| (b) Employee benefits 19.7 19.7 | 0014| (c) Travel 5.4 5.4 | 0015| (d) Maintenance and repairs .5 .5 | 0016| (e) Supplies and materials 4.0 4.0 | 0017| (f) Contractual services 42.2 42.2 | 0018| (g) Operating costs 29.9 29.9 | 0019| (h) Capital outlay .5 .5 | 0020| (i) Out-of-state travel 2.5 2.5 | 0021| (j) Other financing uses .1 .1 | 0022| Authorized FTE: 2.00 Permanent | 0023| Subtotal [ 163.9] 163.9 | 0024| COMMISSION FOR THE BLIND: | 0025| (a) Personal services 713.4 63.1 1,594.5 2,371.0 | 0001| (b) Employee benefits 225.3 21.0 505.9 752.2 | 0002| (c) Travel 38.1 78.5 116.6 | 0003| (d) Maintenance and repairs 17.6 36.2 53.8 | 0004| (e) Supplies and materials 33.3 68.5 101.8 | 0005| (f) Contractual services 44.4 91.4 135.8 | 0006| (g) Operating costs 152.0 312.2 464.2 | 0007| (h) Other costs 191.7 450.0 1,314.5 1,956.2 | 0008| (i) Capital outlay 46.0 94.7 140.7 | 0009| (j) Out-of-state travel 5.3 11.0 16.3 | 0010| (k) Other financing uses .3 .6 .9 | 0011| Authorized FTE: 102.50 Permanent; 1.00 Term; 1.20 Temporary | 0012| Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year | 0013| 1998 from appropriations made from the general fund shall not revert. | 0014| Subtotal [ 1,467.4] [ 534.1] [ 4,108.0] 6,109.5 | 0015| NEW MEXICO OFFICE OF INDIAN AFFAIRS: | 0016| (a) Personal services 306.0 97.4 403.4 | 0017| (b) Employee benefits 101.7 36.1 137.8 | 0018| (c) Travel 35.9 5.5 41.4 | 0019| (d) Maintenance and repairs 2.4 2.4 | 0020| (e) Supplies and materials 8.5 1.0 9.5 | 0021| (f) Contractual services 17.9 2.0 19.9 | 0022| (g) Operating costs 35.6 11.7 47.3 | 0023| (h) Other costs 748.0 1,047.8 1,795.8 | 0024| (i) Capital outlay 8.0 2.0 10.0 | 0025| (j) Out-of-state travel 7.0 2.5 9.5 | 0001| Authorized FTE: 10.00 Permanent; 4.00 Term | 0002| Subtotal [ 1,271.0] [ 1,206.0] 2,477.0 | 0003| STATE AGENCY ON AGING: | 0004| (1) Administration: | 0005| (a) Personal services 615.3 9.5 336.9 961.7 | 0006| (b) Employee benefits 198.0 3.2 112.4 313.6 | 0007| (c) Travel 24.1 18.9 43.0 | 0008| (d) Maintenance and repairs 1.3 .9 2.2 | 0009| (e) Supplies and materials 7.2 5.2 12.4 | 0010| (f) Contractual services 18.7 9.1 27.8 | 0011| (g) Operating costs 49.1 31.7 80.8 | 0012| (h) Other costs 2.1 3.3 5.4 | 0013| (i) Capital outlay 3.4 1.6 5.0 | 0014| (j) Out-of-state travel 2.1 2.9 5.0 | 0015| Authorized FTE: 26.00 Permanent; 1.00 Term | 0016| (2) Special programs: | 0017| (a) Personal services 96.7 161.1 257.8 | 0018| (b) Employee benefits 32.0 53.5 85.5 | 0019| (c) Travel 14.4 5.6 20.0 | 0020| (d) Supplies and materials 2.2 1.8 4.0 | 0021| (e) Contractual services 4.9 4.9 | 0022| (f) Operating costs 14.8 36.4 51.2 | 0023| (g) Other costs 23.9 65.9 89.8 | 0024| (h) Out-of-state travel 7.0 7.0 | 0025| Authorized FTE: 7.00 Permanent; 1.00 Term | 0001| (3) Employment programs: 758.9 389.6 1,148.5 | 0002| (4) Community programs: | 0003| (a) Other costs 9,961.6 5,281.0 15,242.6 | 0004| (b) Other financing uses 1,014.0 1,014.0 | 0005| The general fund appropriations for community programs to the state agency on aging are to supplement | 0006| federal Older Americans Act programs and shall be contracted to the designated area agencies on aging. | 0007| (5) Volunteer programs: | 0008| (a) Other costs 2,668.5 2,668.5 | 0009| (b) Other financing uses 163.9 163.9 | 0010| Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1998 | 0011| from appropriations made from the general fund shall revert to the general fund sixty days after fiscal | 0012| year 1998 audit reports have been approved by the state auditor. | 0013| Subtotal [ 15,677.1] [ 12.7][ 6,524.8] 22,214.6 | 0014| HUMAN SERVICES DEPARTMENT: | 0015| (1) Administrative services division: | 0016| (a) Personal services 3,472.1 3,472.1 6,944.2 | 0017| (b) Employee benefits 1,090.0 1,090.0 2,180.0 | 0018| (c) Travel 72.0 72.0 144.0 | 0019| (d) Maintenance and repairs 103.9 104.0 207.9 | 0020| (e) Supplies and materials 100.3 100.3 200.6 | 0021| (f) Contractual services 273.5 273.5 547.0 | 0022| (g) Operating costs 915.0 895.9 1,810.9 3,621.8 | 0023| (h) Other costs 1.1 1.0 2.1 | 0024| (i) Capital outlay 149.6 149.6 299.2 | 0025| (j) Out-of-state travel 6.0 6.0 12.0 | 0001| Authorized FTE: 185.00 Permanent; 19.00 Term | 0002| (2) Child support enforcement division: | 0003| (a) Personal services 2,203.6 4,066.1 6,269.7 | 0004| (b) Employee benefits 740.4 1,366.2 2,106.6 | 0005| (c) Travel 38.2 70.5 108.7 | 0006| (d) Maintenance and repairs 39.4 72.7 112.1 | 0007| (e) Supplies and materials 56.8 104.7 161.5 | 0008| (f) Contractual services 1,210.1 2,333.6 3,543.7 | 0009| (g) Operating costs 1,719.1 3,172.1 4,891.2 | 0010| (h) Capital outlay 23.9 44.2 68.1 | 0011| (i) Out-of-state travel 2.0 3.7 5.7 | 0012| Authorized FTE: 224.00 Permanent | 0013| (3) Medical assistance division: | 0014| (a) Personal services 1,129.8 1,560.2 2,690.0 | 0015| (b) Employee benefits 374.4 516.9 891.3 | 0016| (c) Travel 13.4 13.5 26.9 | 0017| (d) Maintenance and repairs 3.9 4.0 7.9 | 0018| (e) Supplies and materials 73.5 73.6 147.1 | 0019| (f) Contractual services 3,869.5 250.0 486.4 10,643.6 15,249.5 | 0020| (g) Operating costs 798.6 798.6 1,597.2 | 0021| (h) Capital outlay 4.0 4.0 8.0 | 0022| (i) Out-of-state travel 2.5 2.5 5.0 | 0023| (j) Other financing uses 4.7 8,159.8 8,164.5 | 0024| Authorized FTE: 78.00 Permanent; 3.00 Term | 0025| (4) Medicaid payments: | 0001| (a) Other costs 244,492.2 4,149.0 49,270.0 800,581.3 1,098,492.5 | 0002| (b) Other financing uses 14,107.8 37,912.2 52,020.0 | 0003| (5) Income support division: | 0004| (a) Personal services 11,145.9 13,194.7 24,340.6 | 0005| (b) Employee benefits 3,888.5 4,603.1 8,491.6 | 0006| (c) Travel 249.1 267.1 516.2 | 0007| (d) Maintenance and repairs 234.7 251.7 486.4 | 0008| (e) Supplies and materials 400.0 429.1 829.1 | 0009| (f) Contractual services 2,678.7 6,029.1 8,707.8 | 0010| (g) Operating costs 5,987.7 250.0 6,288.8 12,526.5 | 0011| (h) Other costs 17.1 23.7 40.8 | 0012| (i) Capital outlay 150.5 207.9 358.4 | 0013| (j) Out-of-state travel 10.7 14.8 25.5 | 0014| (k) Other financing uses 3,230.7 3,230.7 | 0015| Authorized FTE: 978.50 Permanent; 19.00 Term; 15.00 Temporary | 0016| (6) Income support programs: | 0017| (a) Other costs 38,384.3 920.7 350,496.9 389,801.9 | 0018| (b) Other financing uses 7,100.0 7,100.0 | 0019| The general fund appropriations to the income support division and income support programs of the human | 0020| services department are sufficient to equal one hundred percent of the maintenance of effort required to | 0021| obtain the federal temporary assistance to needy families grant and its contingency pursuant to the | 0022| federal Personal Responsibility and Work Opportunity Act of 1996, Public Law 104-193. | 0023| Thirty-five million dollars ($35,000,000) of the general fund appropriation to the income support | 0024| programs of the human services department is contingent upon the enactment into law of either Senate Bill | 0025| 1198 or House Bill 1337 of the first session of the forty-third legislature. | 0001| Subtotal [ 334,205.0] [ 12,499.1] [ 49,756.4][1,270,721.0] 1,667,181.5 | 0002| LABOR DEPARTMENT: | 0003| (1) Office of the secretary: | 0004| (a) Personal services 449.7 449.7 | 0005| (b) Employee benefits 141.0 141.0 | 0006| (c) Travel 25.6 25.6 | 0007| (d) Maintenance and repairs 7.1 7.1 | 0008| (e) Supplies and materials 7.0 7.0 | 0009| (f) Contractual services 4.2 4.2 | 0010| (g) Operating costs 76.6 76.6 | 0011| (h) Other costs 10.0 10.0 | 0012| (i) Out-of-state travel 6.0 6.0 | 0013| Authorized FTE: 11.00 Permanent; 1.00 Term | 0014| (2) Administrative services division: | 0015| (a) Personal services 120.0 3,089.9 3,209.9 | 0016| (b) Employee benefits 9.2 1,050.5 1,059.7 | 0017| (c) Travel 16.0 16.0 | 0018| (d) Maintenance and repairs 259.5 259.5 | 0019| (e) Supplies and materials 95.5 174.5 270.0 | 0020| (f) Contractual services 28.0 509.3 537.3 | 0021| (g) Operating costs 16.7 453.7 470.4 | 0022| (h) Other costs 250.7 44.0 294.7 | 0023| (i) Capital outlay 614.2 80.8 695.0 | 0024| (j) Out-of-state travel 5.7 4.3 10.0 | 0025| Authorized FTE: 103.00 Permanent; 15.76 Temporary | 0001| (3) Employment security division: | 0002| (a) Personal services 10,950.5 10,950.5 | 0003| (b) Employee benefits 3,671.1 3,671.1 | 0004| (c) Travel 198.0 198.0 | 0005| (d) Maintenance and repairs 276.0 276.0 | 0006| (e) Supplies and materials 300.0 300.0 | 0007| (f) Contractual services 265.0 265.0 | 0008| (g) Operating costs 1,187.0 1,187.0 | 0009| (h) Other costs 6,721.7 6,721.7 | 0010| (i) Out-of-state travel 20.0 20.0 | 0011| Authorized FTE: 423.00 Permanent; 5.00 Term; 33.50 Temporary | 0012| (4) Job training division: | 0013| (a) Personal services 1,292.6 1,292.6 | 0014| (b) Employee benefits 392.0 392.0 | 0015| (c) Travel 26.0 26.0 | 0016| (d) Maintenance and repairs 7.9 7.9 | 0017| (e) Supplies and materials 16.0 16.0 | 0018| (f) Contractual services 700.0 48.0 748.0 | 0019| (g) Operating costs 199.7 199.7 | 0020| (h) Other costs 6,050.0 6,050.0 | 0021| (i) Out-of-state travel 2.0 2.0 | 0022| Authorized FTE: 35.00 Permanent; 5.50 Temporary | 0023| (5) Labor and industrial division: | 0024| (a) Personal services 197.4 528.9 726.3 | 0025| (b) Employee benefits 66.6 178.7 245.3 | 0001| (c) Travel 32.3 32.3 | 0002| (d) Maintenance and repairs 8.2 8.2 | 0003| (e) Supplies and materials 12.0 12.0 | 0004| (f) Contractual services 5.5 5.5 | 0005| (g) Operating costs 139.7 139.7 | 0006| (h) Other costs 163.2 163.2 | 0007| (i) Out-of-state travel 1.0 1.0 | 0008| Authorized FTE: 23.00 Permanent; 4.00 Temporary | 0009| (6) Human rights division: | 0010| (a) Personal services 395.0 84.5 479.5 | 0011| (b) Employee benefits 246.1 51.2 297.3 | 0012| (c) Travel 28.0 28.0 | 0013| (d) Maintenance and repairs 6.0 6.0 | 0014| (e) Supplies and materials 10.0 10.0 | 0015| (f) Contractual services 14.0 14.0 | 0016| (g) Operating costs 116.9 116.9 | 0017| (h) Capital outlay 5.0 5.0 | 0018| (i) Out-of-state travel 2.0 2.0 | 0019| Authorized FTE: 17.00 Permanent | 0020| Subtotal [ 1,985.7] [ 2,010.8] [ 38,168.9] 42,165.4 | 0021| WORKERS' COMPENSATION ADMINISTRATION: | 0022| (a) Personal services 4,289.2 4,289.2 | 0023| (b) Employee benefits 1,552.5 1,552.5 | 0024| (c) Travel 124.5 124.5 | 0025| (d) Maintenance and repairs 145.1 145.1 | 0001| (e) Supplies and materials 64.2 64.2 | 0002| (f) Contractual services 815.3 815.3 | 0003| (g) Operating costs 1,048.7 1,048.7 | 0004| (h) Capital outlay 10.8 10.8 | 0005| (i) Out-of-state travel 18.1 18.1 | 0006| (j) Other financing uses 2.0 2.0 | 0007| Authorized FTE: 141.00 Permanent | 0008| The workers' compensation administration shall establish its fiscal year 1998 operating budget by | 0009| division in accordance with the reorganization adopted on October 18, 1996. | 0010| Subtotal [ 8,070.4] 8,070.4 | 0011| DIVISION OF VOCATIONAL REHABILITATION: | 0012| (1) Rehabilitative services unit: | 0013| (a) Personal services 971.2 4,917.5 5,888.7 | 0014| (b) Employee benefits 314.2 1,591.2 1,905.4 | 0015| (c) Travel 46.0 241.8 287.8 | 0016| (d) Maintenance and repairs 20.5 96.1 116.6 | 0017| (e) Supplies and materials 26.0 146.7 172.7 | 0018| (f) Contractual services 74.0 379.2 453.2 | 0019| (g) Operating costs 391.2 1,971.8 2,363.0 | 0020| (h) Other costs 2,235.4 153.7 8,286.3 10,675.4 | 0021| (i) Capital outlay 2.1 44.4 46.5 | 0022| (j) Out-of-state travel 6.6 53.3 59.9 | 0023| (k) Other financing uses .4 2.4 2.8 | 0024| Authorized FTE: 184.00 Permanent; 21.00 Term | 0025| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for | 0001| administering and monitoring independent living projects. | 0002| (2) Disability determination unit: | 0003| (a) Personal services 9.4 2,902.8 2,912.2 | 0004| (b) Employee benefits 3.1 932.9 936.0 | 0005| (c) Travel 32.1 32.1 | 0006| (d) Maintenance and repairs 80.2 80.2 | 0007| (e) Supplies and materials 56.9 56.9 | 0008| (f) Contractual services 10.0 10.0 | 0009| (g) Operating costs 787.2 787.2 | 0010| (h) Other costs 4,499.1 4,499.1 | 0011| (i) Out-of-state travel 19.9 19.9 | 0012| (j) Other financing uses 3.5 3.5 | 0013| Authorized FTE: 97.00 Permanent | 0014| Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of | 0015| fiscal year 1998 from appropriations made from the general fund shall not revert. | 0016| Subtotal [ 4,087.6] [ 153.7] [ 12.5][ 27,055.3] 31,309.1 | 0017| GOVERNOR'S COMMITTEE ON CONCERNS OF | 0018| THE HANDICAPPED: | 0019| (a) Personal services 228.1 228.1 | 0020| (b) Employee benefits 83.7 83.7 | 0021| (c) Travel 9.9 9.9 | 0022| (d) Maintenance and repairs 2.0 2.0 | 0023| (e) Supplies and materials 8.2 8.2 | 0024| (f) Contractual services 22.6 22.6 | 0025| (g) Operating costs 27.6 27.6 | 0001| (h) Other costs .8 .8 | 0002| (i) Out-of-state travel 5.0 5.0 | 0003| (j) Other financing uses .1 .1 | 0004| Authorized FTE: 7.00 Permanent | 0005| Subtotal [ 388.0] 388.0 | 0006| DEVELOPMENTAL DISABILITIES PLANNING | 0007| COUNCIL: | 0008| (a) Personal services 170.3 78.5 248.8 | 0009| (b) Employee benefits 55.9 26.3 82.2 | 0010| (c) Travel 14.0 11.9 25.9 | 0011| (d) Maintenance and repairs .4 .4 | 0012| (e) Supplies and materials 1.5 5.0 6.5 | 0013| (f) Contractual services 6.5 23.0 29.5 | 0014| (g) Operating costs 48.3 12.0 4.8 65.1 | 0015| (h) Other costs 287.2 287.2 | 0016| (i) Out-of-state travel 4.6 4.6 | 0017| (j) Other financing uses .1 .1 | 0018| Authorized FTE: 6.00 Permanent; 1.50 Term | 0019| Subtotal [ 296.6] [ 12.0][ 441.7] 750.3 | 0020| MINERS' HOSPITAL: | 0021| (a) Personal services 4,721.9 55.0 4,776.9 | 0022| (b) Employee benefits 1,670.9 25.0 1,695.9 | 0023| (c) Travel 51.2 51.2 | 0024| (d) Maintenance and repairs 358.1 358.1 | 0025| (e) Supplies and materials 1,421.7 1,421.7 | 0001| (f) Contractual services 1,027.0 75.0 1,102.0 | 0002| (g) Operating costs 690.9 690.9 | 0003| (h) Other costs 6.0 6.0 | 0004| (i) Capital outlay 224.5 224.5 | 0005| (j) Out-of-state travel 10.0 10.0 | 0006| (k) Other financing uses 6.1 6.1 | 0007| Authorized FTE: 187.50 Permanent; 13.50 Term | 0008| Subtotal [ 10,188.3] [ 155.0] 10,343.3 | 0009| DEPARTMENT OF HEALTH: | 0010| (1) Office of the secretary: | 0011| (a) Personal services 299.0 299.0 | 0012| (b) Employee benefits 97.1 97.1 | 0013| (c) Travel 9.0 9.0 | 0014| (d) Maintenance and repairs .6 .6 | 0015| (e) Supplies and materials 4.2 4.2 | 0016| (f) Operating costs 19.4 19.4 | 0017| (g) Out-of-state travel 5.0 5.0 | 0018| (h) Other financing uses .1 .1 | 0019| Authorized FTE: 6.00 Permanent; 1.00 Term | 0020| (2) Administrative services division: | 0021| (a) Personal services 1,979.1 157.5 869.3 3,005.9 | 0022| (b) Employee benefits 649.3 76.0 294.9 1,020.2 | 0023| (c) Travel 11.9 7.0 18.9 | 0024| (d) Maintenance and repairs 21.7 11.6 33.3 | 0025| (e) Supplies and materials 50.4 7.0 19.1 76.5 | 0001| (f) Contractual services 179.0 60.0 239.0 | 0002| (g) Operating costs 749.7 236.9 986.6 | 0003| (h) Capital outlay 9.9 15.1 25.0 | 0004| (i) Out-of-state travel 4.0 4.0 | 0005| (j) Other financing uses 1.2 .1 1.3 | 0006| Authorized FTE: 94.00 Permanent; 7.00 Term | 0007| (3) Internal audit and quality improvement: | 0008| (a) Personal services 449.5 449.5 | 0009| (b) Employee benefits 124.3 124.3 | 0010| (c) Travel 27.2 27.2 | 0011| (d) Maintenance and repairs 1.3 1.3 | 0012| (e) Supplies and materials 3.0 3.0 | 0013| (f) Contractual services 2.5 2.5 | 0014| (g) Operating costs 70.7 70.7 | 0015| (h) Capital outlay 5.0 5.0 | 0016| (i) Out-of-state travel 3.0 3.0 | 0017| (j) Other financing uses .2 500.0 500.2 | 0018| Authorized FTE: 12.00 Permanent | 0019| (4) General counsel: | 0020| (a) Personal services 446.6 446.6 | 0021| (b) Employee benefits 137.8 137.8 | 0022| (c) Travel 13.0 13.0 | 0023| (d) Maintenance and repairs 2.8 2.8 | 0024| (e) Supplies and materials 8.5 8.5 | 0025| (f) Contractual services 5.0 5.0 | 0001| (g) Operating costs 49.9 49.9 | 0002| (h) Capital outlay 7.0 7.0 | 0003| (i) Out-of-state travel 1.5 1.5 | 0004| (j) Other financing uses .1 .1 | 0005| Authorized FTE: 11.00 Permanent | 0006| (5) Division of epidemiology, evaluation and | 0007| planning: | 0008| (a) Personal services 710.4 821.2 1,531.6 | 0009| (b) Employee benefits 218.7 247.2 465.9 | 0010| (c) Travel 12.3 15.3 27.6 | 0011| (d) Maintenance and repairs 2.2 4.8 7.0 | 0012| (e) Supplies and materials 9.3 10.7 20.0 | 0013| (f) Contractual services 338.5 338.5 | 0014| (g) Operating costs 193.1 50.5 243.6 | 0015| (h) Other costs 2.0 2.0 | 0016| (i) Capital outlay 18.0 18.0 | 0017| (j) Out-of-state travel 4.8 9.2 14.0 | 0018| Authorized FTE: 23.50 Permanent; 16.50 Term; 1.50 Temporary | 0019| (6) Reproduction services: | 0020| (a) Personal services 18.0 18.0 | 0021| (b) Employee benefits 8.5 8.5 | 0022| (c) Maintenance and repairs 41.7 41.7 | 0023| (d) Supplies and materials 75.0 75.0 | 0024| (e) Operating costs 250.0 250.0 | 0025| Authorized FTE: 1.00 Term | 0001| (7) Long-term care and restorative services | 0002| division: | 0003| (a) Personal services 486.5 219.1 705.6 | 0004| (b) Employee benefits 154.9 69.5 224.4 | 0005| (c) Travel 15.6 6.9 22.5 | 0006| (d) Maintenance and repairs 7.1 3.2 10.3 | 0007| (e) Supplies and materials 10.7 4.7 15.4 | 0008| (f) Contractual services 224.2 99.3 323.5 | 0009| (g) Operating costs 59.0 26.1 85.1 | 0010| (h) Other costs 68.8 30.2 99.0 | 0011| (i) Capital outlay 4.6 2.1 6.7 | 0012| (j) Out-of-state travel 4.9 2.1 7.0 | 0013| (k) Other financing uses 62.8 27.5 90.3 | 0014| Authorized FTE: 10.00 Permanent; 11.00 Term | 0015| (8) Scientific laboratory division: | 0016| (a) Personal services 2,518.6 204.5 680.4 15.2 3,418.7 | 0017| (b) Employee benefits 808.4 48.0 288.6 6.8 1,151.8 | 0018| (c) Travel 23.3 23.3 | 0019| (d) Maintenance and repairs 144.0 13.2 119.6 276.8 | 0020| (e) Supplies and materials 568.1 164.5 394.1 1,126.7 | 0021| (f) Contractual services 124.0 167.6 237.2 528.8 | 0022| (g) Operating costs 28.7 30.6 254.3 313.6 | 0023| (h) Other costs 62.0 62.0 | 0024| (i) Capital outlay 426.0 426.0 | 0025| (j) Out-of-state travel 16.0 16.0 | 0001| (k) Other financing uses 1.6 1.6 | 0002| Authorized FTE: 78.00 Permanent; 36.00 Term | 0003| (9) Community health systems divisions: | 0004| (a) Personal services 613.1 30.6 56.8 448.7 1,149.2 | 0005| (b) Employee benefits 183.0 10.1 27.4 169.3 389.8 | 0006| (c) Travel 44.3 13.2 24.7 82.2 | 0007| (d) Maintenance and repairs 1.0 10.3 11.3 | 0008| (e) Supplies and materials 24.9 4.3 15.3 18.2 62.7 | 0009| (f) Contractual services 10,650.3 1,298.6 365.4 12,314.3 | 0010| (g) Operating costs 650.3 18.6 5.4 91.5 765.8 | 0011| (h) Other costs 2,776.5 2,776.5 | 0012| (i) Capital outlay 16.8 16.8 | 0013| (j) Out-of-state travel 7.2 4.4 3.9 15.5 | 0014| (k) Other financing uses .5 .5 | 0015| Authorized FTE: 15.00 Permanent; 21.00 Term | 0016| (10) Public health division: | 0017| (a) Personal services 15,173.7 523.0 1,208.4 6,660.0 23,565.1 | 0018| (b) Employee benefits 5,415.7 188.7 425.6 2,367.6 8,397.6 | 0019| (c) Travel 693.2 23.5 54.6 298.5 1,069.8 | 0020| (d) Maintenance and repairs 153.5 5.2 12.1 66.1 236.9 | 0021| (e) Supplies and materials 3,765.7 134.6 312.1 1,707.5 5,919.9 | 0022| (f) Contractual services 11,989.3 407.0 943.6 5,162.0 18,501.9 | 0023| (g) Operating costs 2,106.8 71.5 165.8 907.1 3,251.2 | 0024| (h) Other costs 5,167.2 175.4 406.7 2,224.8 7,974.1 | 0025| (i) Capital outlay 39.8 8.1 18.9 103.3 170.1 | 0001| (j) Out-of-state travel 89.7 3.0 7.1 38.6 138.4 | 0002| (k) Other financing uses 7.3 .2 .6 3.2 11.3 | 0003| Authorized FTE: 429.00 Permanent; 395.00 Term | 0004| (11) Southern New Mexico rehabilitation center: | 0005| (a) Personal services 1,520.0 1,778.2 70.0 3,368.2 | 0006| (b) Employee benefits 477.0 603.6 30.0 1,110.6 | 0007| (c) Travel 6.0 1.3 16.3 23.6 | 0008| (d) Maintenance and repairs 6.9 18.2 105.8 130.9 | 0009| (e) Supplies and materials 93.9 18.8 150.7 263.4 | 0010| (f) Contractual services 98.8 46.7 50.1 195.6 | 0011| (g) Operating costs 92.5 187.5 280.0 | 0012| (h) Other costs 13.7 11.5 25.2 | 0013| (i) Capital outlay 43.3 15.0 58.3 | 0014| (j) Out-of-state travel 3.7 1.1 4.8 | 0015| (k) Other financing uses 1.7 1.7 | 0016| Authorized FTE: 109.00 Permanent; 18.00 Term | 0017| (12) Northern New Mexico rehabilitation center: | 0018| (a) Personal services 394.5 569.9 136.8 1,101.2 | 0019| (b) Employee benefits 176.3 223.8 35.5 435.6 | 0020| (c) Travel 6.3 24.1 8.2 38.6 | 0021| (d) Maintenance and repairs .8 19.6 5.7 26.1 | 0022| (e) Supplies and materials 9.0 3.4 12.4 | 0023| (f) Contractual services 23.2 33.3 18.2 74.7 | 0024| (g) Operating costs 11.2 48.2 11.1 70.5 | 0025| (h) Other costs 3.3 209.1 11.0 223.4 | 0001| (i) Other financing uses .7 .7 | 0002| Authorized FTE: 43.00 Permanent; 11.00 Term | 0003| (13) Women, infants and children program: | 0004| (a) Personal services 544.7 137.3 4,325.7 5,007.7 | 0005| (b) Employee benefits 223.5 57.1 1,583.2 1,863.8 | 0006| (c) Travel 19.1 4.4 123.5 147.0 | 0007| (d) Maintenance and repairs 6.2 1.5 40.2 47.9 | 0008| (e) Supplies and materials 22.8 5.3 147.4 175.5 | 0009| (f) Contractual services 317.2 73.2 2,049.6 2,440.0 | 0010| (g) Operating costs 95.2 22.0 615.6 732.8 | 0011| (h) Capital outlay 11.0 2.6 71.1 84.7 | 0012| (i) Out-of-state travel 2.6 .6 16.8 20.0 | 0013| (j) Other financing uses .4 .1 2.6 3.1 | 0014| Authorized FTE: 226.00 Term | 0015| (14) Women, infants and children food: 7,000.0 19,570.6 26,570.6 | 0016| (15) Community programs--substance abuse: | 0017| (a) Contractual services 7,797.3 5,603.4 13,400.7 | 0018| (b) Other financing uses 387.6 278.4 666.0 | 0019| (16) Community programs--mental health: | 0020| (a) Contractual services 17,222.6 1,010.0 18,232.6 | 0021| (b) Other financing uses 4,165.9 4,165.9 | 0022| (17) Community programs--developmental | 0023| disabilities: 17,941.8 17,941.8 | 0024| (18) Behavioral health services division: | 0025| (a) Personal services 476.6 370.0 846.6 | 0001| (b) Employee benefits 149.6 113.4 263.0 | 0002| (c) Travel 17.0 12.9 29.9 | 0003| (d) Maintenance and repairs 2.0 1.6 3.6 | 0004| (e) Supplies and materials 5.2 3.9 9.1 | 0005| (f) Contractual services 15.9 12.1 28.0 | 0006| (g) Operating costs 47.3 35.8 83.1 | 0007| (h) Out-of-state travel 3.4 2.6 6.0 | 0008| (i) Other financing uses .2 .1 .3 | 0009| Authorized FTE: 15.00 Permanent; 9.00 Term | 0010| (19) Mental health division: | 0011| (a) Personal services 831.0 136.9 216.4 1,184.3 | 0012| (b) Employee benefits 243.8 41.2 78.5 363.5 | 0013| (c) Travel 16.2 4.2 4.4 24.8 | 0014| (d) Maintenance and repairs 1.0 1.9 2.9 | 0015| (e) Supplies and materials 4.3 8.2 12.5 | 0016| (f) Operating costs 97.1 20.0 117.1 | 0017| (g) Out-of-state travel 3.0 3.0 | 0018| (h) Other financing uses .4 .4 | 0019| Authorized FTE: 23.00 Permanent; 7.00 Term | 0020| (20) Developmental disabilities division: | 0021| (a) Personal services 1,965.8 329.7 289.1 2,584.6 | 0022| (b) Employee benefits 632.1 104.4 92.7 829.2 | 0023| (c) Travel 92.7 15.2 13.5 121.4 | 0024| (d) Maintenance and repairs 7.6 1.3 1.1 10.0 | 0025| (e) Supplies and materials 39.3 6.4 5.7 51.4 | 0001| (f) Contractual services 737.9 120.8 107.2 965.9 | 0002| (g) Operating costs 364.7 59.6 53.0 477.3 | 0003| (h) Other costs 362.9 59.4 52.7 475.0 | 0004| (i) Capital outlay 1.9 .3 .3 2.5 | 0005| (j) Out-of-state travel 6.8 1.1 1.1 9.0 | 0006| (k) Other financing uses .8 .2 .1 1.1 | 0007| Authorized FTE: 52.00 Permanent; 30.00 Term | 0008| (21) Las Vegas medical center: | 0009| (a) Personal services 13,692.1 1,586.9 8,013.9 23,292.9 | 0010| (b) Employee benefits 4,959.9 588.4 3,048.5 8,596.8 | 0011| (c) Travel 68.9 9.1 32.1 110.1 | 0012| (d) Maintenance and repairs 369.7 39.0 179.9 588.6 | 0013| (e) Supplies and materials 833.9 81.5 497.6 1,413.0 | 0014| (f) Contractual services 1,116.6 127.8 601.3 1,845.7 | 0015| (g) Operating costs 1,047.7 112.5 454.0 1,614.2 | 0016| (h) Other costs 317.0 34.5 30.3 381.8 | 0017| (i) Capital outlay 70.0 8.1 38.7 116.8 | 0018| (j) Out-of-state travel 6.3 1.7 8.0 | 0019| (k) Other financing uses 17.9 1.7 193.6 213.2 | 0020| Authorized FTE: 902.00 Permanent; 58.00 Term | 0021| (22) Adolescent residential treatment | 0022| facility: | 0023| (a) Personal services 1,542.4 1,913.9 3,456.3 | 0024| (b) Employee benefits 539.3 537.1 1,076.4 | 0025| (c) Travel 9.0 10.0 19.0 | 0001| (d) Maintenance and repairs 33.8 19.7 53.5 | 0002| (e) Supplies and materials 109.1 33.5 208.5 351.1 | 0003| (f) Contractual services 56.0 122.1 178.1 | 0004| (g) Operating costs 75.2 106.0 181.2 | 0005| (h) Other costs 7.0 12.4 19.4 | 0006| (i) Capital outlay 3.5 12.1 15.6 | 0007| (j) Out-of-state travel 2.1 2.6 4.7 | 0008| (k) Other financing uses 1.3 .5 1.8 | 0009| Authorized FTE: 129.00 Permanent | 0010| (23) Fort Bayard medical center: | 0011| (a) Personal services 1,356.0 1,454.0 5,145.8 340.6 8,296.4 | 0012| (b) Employee benefits 561.3 598.9 2,121.8 140.3 3,422.3 | 0013| (c) Travel 13.1 14.1 49.8 3.3 80.3 | 0014| (d) Maintenance and repairs 67.1 71.7 253.9 16.8 409.5 | 0015| (e) Supplies and materials 249.0 265.7 941.4 62.2 1,518.3 | 0016| (f) Contractual services 24.6 26.2 93.0 6.2 150.0 | 0017| (g) Operating costs 100.9 107.7 381.5 25.2 615.3 | 0018| (h) Other costs 13.0 13.9 49.4 3.3 79.6 | 0019| (i) Capital outlay 28.7 30.6 108.5 7.2 175.0 | 0020| (j) Out-of-state travel .4 .4 1.6 .1 2.5 | 0021| (k) Other financing uses .9 1.0 3.3 .2 5.4 | 0022| Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary | 0023| (24) Turquoise lodge: | 0024| (a) Personal services 1,222.2 16.7 387.8 1,626.7 | 0025| (b) Employee benefits 442.8 5.4 136.9 585.1 | 0001| (c) Travel 16.7 .2 5.0 21.9 | 0002| (d) Maintenance and repairs 35.5 .4 10.6 46.5 | 0003| (e) Supplies and materials 104.7 1.2 31.1 137.0 | 0004| (f) Contractual services 199.5 2.3 59.2 261.0 | 0005| (g) Operating costs 88.0 1.0 26.1 115.1 | 0006| (h) Other costs 1.1 .1 .4 1.6 | 0007| (i) Capital outlay 19.6 .3 5.8 25.7 | 0008| (j) Out-of-state travel 4.6 .1 1.3 6.0 | 0009| (k) Other financing uses .7 .1 .1 .9 | 0010| Authorized FTE: 44.00 Permanent; 18.00 Term | 0011| (25) Los Lunas medical center: | 0012| (a) Personal services 3,147.7 5,088.9 8,236.6 | 0013| (b) Employee benefits 649.4 1,030.6 1,680.0 | 0014| (c) Travel 19.1 30.9 50.0 | 0015| (d) Maintenance and repairs 76.4 123.6 200.0 | 0016| (e) Supplies and materials 168.5 272.5 441.0 | 0017| (f) Contractual services 678.8 1,098.2 1,777.0 | 0018| (g) Operating costs 273.1 441.9 715.0 | 0019| (h) Other costs 324.7 525.3 850.0 | 0020| (i) Capital outlay 162.0 262.0 424.0 | 0021| (j) Out-of-state travel 2.0 3.0 5.0 | 0022| Authorized FTE: 277.00 Permanent; 20.00 Term | 0023| (26) Los Lunas community waiver program: | 0024| (a) Personal services 1,103.9 671.7 3,096.4 4,872.0 | 0025| (b) Employee benefits 360.1 217.3 1,008.9 1,586.3 | 0001| (c) Travel 17.5 10.5 48.9 76.9 | 0002| (d) Maintenance and repairs 71.5 43.1 200.2 314.8 | 0003| (e) Supplies and materials 15.1 9.1 42.3 66.5 | 0004| (f) Contractual services 242.3 146.2 678.7 1,067.2 | 0005| (g) Operating costs 141.3 85.2 395.7 622.2 | 0006| (h) Other costs 254.3 153.5 712.6 1,120.4 | 0007| (i) Capital outlay 24.5 14.8 68.7 108.0 | 0008| (j) Out-of-state travel 1.1 .7 3.2 5.0 | 0009| (k) Other financing uses .7 .4 1.9 3.0 | 0010| Authorized FTE: 122.00 Permanent; 108.00 Term | 0011| (27) New Mexico veterans' center: | 0012| (a) Personal services 966.8 1,420.4 946.1 927.2 4,260.5 | 0013| (b) Employee benefits 315.3 630.0 377.5 368.3 1,691.1 | 0014| (c) Travel 6.0 5.0 5.5 4.3 20.8 | 0015| (d) Maintenance and repairs 26.0 63.6 87.6 54.0 231.2 | 0016| (e) Supplies and materials 172.5 77.0 268.0 170.3 687.8 | 0017| (f) Contractual services 13.4 45.2 38.1 93.3 190.0 | 0018| (g) Operating costs 132.6 151.0 165.7 9.4 458.7 | 0019| (h) Other costs 10.5 10.5 | 0020| (i) Capital outlay 85.0 85.0 | 0021| (j) Out-of-state travel 1.5 1.5 | 0022| (k) Other financing uses 2.8 2.8 | 0023| Authorized FTE: 142.00 Permanent; 63.50 Term | 0024| (28) Medicaid waivers: 19,474.8 1,000.0 20,474.8 | 0025| The other state funds appropriations to the department of health include six million seven hundred six | 0001| thousand seven hundred dollars ($6,706,700) from the department's cash balances as of June 30, 1997. | 0002| Subtotal [ 182,991.5] [ 28,818.3] [ 53,069.8][ 62,548.8] 327,428.4 | 0003| DEPARTMENT OF ENVIRONMENT: | 0004| (1) Office of the secretary: | 0005| (a) Personal services 321.0 422.7 115.7 859.4 | 0006| (b) Employee benefits 97.5 129.0 35.3 261.8 | 0007| (c) Travel 5.5 10.1 5.9 21.5 | 0008| (d) Maintenance and repairs .5 .8 .4 1.7 | 0009| (e) Supplies and materials 2.6 4.1 2.0 8.7 | 0010| (f) Contractual services 2.6 2.9 5.5 | 0011| (g) Operating costs 22.5 30.6 10.4 63.5 | 0012| (h) Capital outlay .6 1.4 1.0 3.0 | 0013| (i) Out-of-state travel 2.4 3.6 1.7 7.7 | 0014| (j) Other financing uses .1 .1 .1 .3 | 0015| Authorized FTE: 18.50 Permanent; 1.00 Term | 0016| (2) Administrative services division: | 0017| (a) Personal services 370.6 769.0 1,101.0 2,240.6 | 0018| (b) Employee benefits 128.8 256.4 366.4 751.6 | 0019| (c) Travel 2.2 2.2 14.9 19.3 | 0020| (d) Maintenance and repairs 12.6 105.8 112.0 230.4 | 0021| (e) Supplies and materials 3.5 10.7 18.4 32.6 | 0022| (f) Contractual services 7.4 48.8 50.3 106.5 | 0023| (g) Operating costs 19.8 63.7 93.6 177.1 | 0024| (h) Capital outlay 12.6 109.2 121.6 243.4 | 0025| (i) Out-of-state travel .2 1.1 14.8 16.1 | 0001| (j) Other financing uses .1 .5 7.8 8.4 | 0002| Authorized FTE: 37.00 Permanent; 30.00 Term | 0003| (3) Environmental protection division: | 0004| (a) Personal services 1,714.3 2,899.7 1,418.7 6,032.7 | 0005| (b) Employee benefits 555.2 927.2 462.3 1,944.7 | 0006| (c) Travel 50.6 187.0 35.4 273.0 | 0007| (d) Maintenance and repairs 6.8 25.6 7.9 40.3 | 0008| (e) Supplies and materials 20.8 131.1 22.3 174.2 | 0009| (f) Contractual services 41.7 151.3 19.7 212.7 | 0010| (g) Operating costs 215.0 536.7 212.5 964.2 | 0011| (h) Capital outlay 48.1 210.2 20.9 279.2 | 0012| (i) Out-of-state travel 2.5 61.8 6.6 70.9 | 0013| (j) Other financing uses 35.5 116.7 41.3 193.5 | 0014| Authorized FTE: 70.00 Permanent; 124.00 Term | 0015| (4) Field operations division: | 0016| (a) Personal services 3,094.8 1,066.3 280.4 4,441.5 | 0017| (b) Employee benefits 1,026.5 338.6 90.8 1,455.9 | 0018| (c) Travel 69.3 106.7 18.8 194.8 | 0019| (d) Maintenance and repairs 10.0 9.8 1.7 21.5 | 0020| (e) Supplies and materials 18.4 50.1 19.2 87.7 | 0021| (f) Contractual services 1,918.2 56.7 1,974.9 | 0022| (g) Operating costs 341.4 482.3 92.4 916.1 | 0023| (h) Capital outlay 112.9 31.3 144.2 | 0024| (i) Out-of-state travel 1.3 11.9 9.9 23.1 | 0025| (j) Other financing uses .9 5.4 4.5 10.8 | 0001| Authorized FTE: 111.00 Permanent; 30.00 Term | 0002| (5) Water and waste management division: | 0003| (a) Personal services 2,183.2 20.0 618.4 3,510.9 6,332.5 | 0004| (b) Employee benefits 675.8 7.0 187.5 1,114.4 1,984.7 | 0005| (c) Travel 94.0 .5 57.2 202.4 354.1 | 0006| (d) Maintenance and repairs 10.7 7.2 34.8 52.7 | 0007| (e) Supplies and materials 44.2 32.5 225.3 302.0 | 0008| (f) Contractual services 254.1 293.6 1,557.9 2,105.6 | 0009| (g) Operating costs 213.0 2.0 102.8 530.8 848.6 | 0010| (h) Capital outlay 44.0 46.0 94.8 184.8 | 0011| (i) Out-of-state travel 15.5 26.8 63.6 105.9 | 0012| (j) Other financing uses 14.8 63.2 66.7 144.7 | 0013| Authorized FTE: 65.00 Permanent; 131.00 Term | 0014| (6) Tire recycling fund: | 0015| (a) Other costs 975.0 975.0 | 0016| (b) Other financing uses 261.0 261.0 | 0017| (7) Air quality Title V fund: 2,873.2 2,873.2 | 0018| (8) Responsible party prepay: 457.2 457.2 | 0019| (9) Hazardous waste fund: 623.0 623.0 | 0020| (10) Water quality management fund: 142.4 142.4 | 0021| (11) Water conservation fund: 3,829.0 3,829.0 | 0022| (12) Air quality permit fund: 655.9 655.9 | 0023| (13) Radiologic technology fund: 59.4 59.4 | 0024| (14) Underground storage tank fund: 609.2 609.2 | 0025| (15) Corrective action fund: | 0001| (a) Contractual services 2,000.0 2,000.0 | 0002| (b) Other costs 11,858.6 11,858.6 | 0003| (c) Other financing uses 2,084.6 2,084.6 | 0004| (16) Food service sanitation fund: 599.8 599.8 | 0005| Subtotal [ 11,815.5] [ 27,057.8] [ 12,757.4][ 12,328.2] 63,958.9 | 0006| OFFICE OF THE NATURAL RESOURCES TRUSTEE: | 0007| (a) Personal services 100.0 100.0 | 0008| (b) Employee benefits 35.3 35.3 | 0009| (c) Travel 3.9 3.9 | 0010| (d) Maintenance and repairs .1 .1 | 0011| (e) Supplies and materials 2.8 2.8 | 0012| (f) Contractual services .8 .8 | 0013| (g) Operating costs 5.3 5.3 | 0014| (h) Out-of-state travel 1.0 1.0 | 0015| Authorized FTE: 2.00 Permanent | 0016| Subtotal [ 149.2] 149.2 | 0017| NEW MEXICO HEALTH POLICY COMMISSION: | 0018| (a) Personal services 546.4 546.4 | 0019| (b) Employee benefits 204.6 204.6 | 0020| (c) Travel 14.3 14.3 | 0021| (d) Maintenance and repairs 4.2 4.2 | 0022| (e) Supplies and materials 14.7 14.7 | 0023| (f) Contractual services 481.8 .7 482.5 | 0024| (g) Operating costs 179.7 179.7 | 0025| (h) Capital outlay 10.0 10.0 | 0001| (i) Out-of-state travel 7.5 7.5 | 0002| (j) Other financing uses .2 .2 | 0003| Authorized FTE: 14.00 Permanent | 0004| Subtotal [ 1,463.4] [ .7] 1,464.1 | 0005| NEW MEXICO VETERANS' SERVICE COMMISSION: | 0006| (a) Personal services 755.6 755.6 | 0007| (b) Employee benefits 304.1 304.1 | 0008| (c) Travel 21.7 20.0 41.7 | 0009| (d) Maintenance and repairs 10.5 2.0 12.5 | 0010| (e) Supplies and materials 7.0 2.0 9.0 | 0011| (f) Contractual services 222.4 222.4 | 0012| (g) Operating costs 75.3 18.5 93.8 | 0013| (h) Other costs 1.2 1.2 | 0014| (i) Out-of-state travel .2 2.0 2.2 | 0015| Authorized FTE: 28.00 Permanent | 0016| Subtotal [ 1,398.0] [ 44.5] 1,442.5 | 0017| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: | 0018| (1) Office of the secretary: | 0019| (a) Personal services 750.8 307.5 1,058.3 | 0020| (b) Employee benefits 238.9 97.4 336.3 | 0021| (c) Travel 11.1 4.7 15.8 | 0022| (d) Maintenance and repairs .5 .2 .7 | 0023| (e) Supplies and materials 8.9 3.8 12.7 | 0024| (f) Contractual services 2.0 1.0 3.0 | 0025| (g) Operating costs 139.8 58.6 198.4 | 0001| (h) Out-of-state travel 1.4 .6 2.0 | 0002| Authorized FTE: 25.00 Permanent; 1.00 Term | 0003| (2) Financial services division: | 0004| (a) Personal services 778.5 726.7 757.6 2,262.8 | 0005| (b) Employee benefits 293.6 273.2 284.3 851.1 | 0006| (c) Travel 13.2 12.4 12.9 38.5 | 0007| (d) Maintenance and repairs 17.7 16.4 17.1 51.2 | 0008| (e) Supplies and materials 19.4 18.0 18.7 56.1 | 0009| (f) Contractual services 69.0 64.2 66.8 200.0 | 0010| (g) Operating costs 375.4 349.3 363.4 1,088.1 | 0011| Authorized FTE: 56.00 Permanent; 14.00 Term | 0012| (3) Juvenile justice division: | 0013| (a) Personal services 19,299.9 390.5 2,821.1 65.1 22,576.6 | 0014| (b) Employee benefits 6,343.1 116.0 967.8 12.2 7,439.1 | 0015| (c) Travel 542.4 89.1 16.1 647.6 | 0016| (d) Maintenance and repairs 469.0 469.0 | 0017| (e) Supplies and materials 2,096.0 548.6 17.3 2,661.9 | 0018| (f) Contractual services 4,281.9 44.0 35.2 4,361.1 | 0019| (g) Operating costs 2,780.3 13.1 2,793.4 | 0020| (h) Other costs 3,135.6 88.5 550.5 3,774.6 | 0021| (i) Capital outlay 181.0 6.3 187.3 | 0022| (j) Out-of-state travel 10.8 1.2 12.0 | 0023| Authorized FTE: 762.50 Permanent; 83.00 Term; 6.00 Temporary | 0024| (4) Protective services division: | 0025| (a) Personal services 10,546.1 4,010.8 10,552.9 25,109.8 | 0001| (b) Employee benefits 3,926.8 1,495.9 3,926.8 9,349.5 | 0002| (c) Travel 588.2 224.1 588.2 1,400.5 | 0003| (d) Maintenance and repairs 49.9 19.0 49.9 118.8 | 0004| (e) Supplies and materials 163.4 62.2 163.4 389.0 | 0005| (f) Contractual services 2,822.4 1,075.2 2,822.4 6,720.0 | 0006| (g) Operating costs 2,247.1 856.0 2,247.1 5,350.2 | 0007| (h) Other costs 7,960.0 11.0 3,036.6 7,971.0 18,978.6 | 0008| (i) Capital outlay 59.6 73.0 132.6 | 0009| (j) Out-of-state travel 12.3 8.9 21.2 | 0010| (k) Other financing uses 96.3 96.3 | 0011| Authorized FTE: 829.70 Permanent; 89.00 Term; 2.00 Temporary | 0012| (5) Preventive/intervention division: | 0013| (a) Personal services 2,947.9 102.3 197.0 1,980.3 5,227.5 | 0014| (b) Employee benefits 1,053.0 63.6 62.7 618.3 1,797.6 | 0015| (c) Travel 137.8 3.3 3.5 103.1 247.7 | 0016| (d) Maintenance and repairs 9.2 .2 .2 14.4 24.0 | 0017| (e) Supplies and materials 88.5 5.1 3.2 146.5 243.3 | 0018| (f) Contractual services 8,517.9 187.8 163.0 590.1 9,458.8 | 0019| (g) Operating costs 615.2 18.7 36.7 602.1 1,272.7 | 0020| (h) Other costs 13,078.5 401.2 1,478.2 61,527.9 76,485.8 | 0021| (i) Capital outlay 2.3 76.6 78.9 | 0022| (j) Out-of-state travel 7.6 1.5 45.8 54.9 | 0023| Authorized FTE: 136.75 Permanent; 42.50 Term | 0024| (6) Human resources division: | 0025| (a) Personal services 658.1 281.7 939.8 | 0001| (b) Employee benefits 204.3 87.5 291.8 | 0002| (c) Travel 40.3 17.3 57.6 | 0003| (d) Maintenance and repairs 2.4 1.0 3.4 | 0004| (e) Supplies and materials 21.8 9.4 31.2 | 0005| (f) Operating costs 178.1 76.4 254.5 | 0006| (g) Capital outlay 1.8 .7 2.5 | 0007| Authorized FTE: 27.00 Permanent; 1.00 Term | 0008| (7) Children's trust fund: | 0009| Subtotal [ 97,897.0] [ 1,388.2] [ 19,610.7][ 96,340.2] 215,236.1 | 0010| TOTAL HEALTH, HOSPITALS AND | 0011| HUMAN SERVICES 655,973.4 90,765.9 136,473.0 1,518,391.9 2,401,604.2 | 0012| G. PUBLIC SAFETY | 0013| DEPARTMENT OF MILITARY AFFAIRS: | 0014| (a) Personal services 973.2 1,040.3 2,013.5 | 0015| (b) Employee benefits 354.3 434.6 788.9 | 0016| (c) Travel 59.1 83.8 142.9 | 0017| (d) Maintenance and repairs 502.3 287.7 790.0 | 0018| (e) Supplies and materials 23.7 35.5 59.2 | 0019| (f) Contractual services 14.0 157.0 171.0 | 0020| (g) Operating costs 1,068.3 16.9 793.9 1,879.1 | 0021| (h) Other costs 10.0 42.0 52.0 | 0022| (i) Capital outlay .3 171.7 172.0 | 0023| (j) Out-of-state travel 6.4 21.3 27.7 | 0024| Authorized FTE: 30.00 Permanent; 52.00 Term | 0025| The general fund appropriation to the department of military affairs in the personal services category | 0001| includes funding for the adjutant general position not to exceed range 34 and funding for the deputy | 0002| adjutant general position not to exceed range 26 in the governor's exempt salary plan. | 0003| Subtotal [ 3,011.6] [ 16.9] [ 3,067.8] 6,096.3 | 0004| CRIME STOPPERS COMMISSION: | 0005| (a) Personal services 74.2 74.2 | 0006| (b) Employee benefits 22.7 22.7 | 0007| (c) Travel .6 .6 | 0008| (d) Maintenance and repairs .1 .1 | 0009| (e) Supplies and materials 1.0 1.0 | 0010| (f) Contractual services 3.7 3.7 | 0011| (g) Operating costs 20.5 20.5 | 0012| Authorized FTE: 3.00 Permanent | 0013| The crime stoppers commission may request increases from other state funds and from internal service | 0014| funds/interagency transfers and may request category transfers. | 0015| Subtotal [ 122.8] 122.8 | 0016| TRANSPORTATION AND EXTRADITION | 0017| OF PRISONERS: 175.0 175.0 | 0018| PAROLE BOARD: | 0019| (a) Personal services 346.9 346.9 | 0020| (b) Employee benefits 135.0 135.0 | 0021| (c) Travel 11.8 11.8 | 0022| (d) Maintenance and repairs 1.1 1.1 | 0023| (e) Supplies and materials 4.2 4.2 | 0024| (f) Contractual services 4.9 4.9 | 0025| (g) Operating costs 55.3 55.3 | 0001| (h) Out-of-state travel 3.0 3.0 | 0002| Authorized FTE: 9.00 Permanent | 0003| Subtotal [ 562.2] 562.2 | 0004| JUVENILE PAROLE BOARD: | 0005| (a) Personal services 161.0 161.0 | 0006| (b) Employee benefits 59.4 59.4 | 0007| (c) Travel 18.9 18.9 | 0008| (d) Maintenance and repairs .4 .4 | 0009| (e) Supplies and materials 7.0 7.0 | 0010| (f) Contractual services 3.3 3.3 | 0011| (g) Operating costs 45.2 45.2 | 0012| Authorized FTE: 6.00 Permanent | 0013| Subtotal [ 295.2] 295.2 | 0014| CORRECTIONS DEPARTMENT: | 0015| (1) Administrative services division: | 0016| (a) Personal services 2,340.6 120.7 2,461.3 | 0017| (b) Employee benefits 785.6 35.8 821.4 | 0018| (c) Travel 29.8 3.0 32.8 | 0019| (d) Maintenance and repairs 85.8 85.8 | 0020| (e) Supplies and materials 27.4 1.8 29.2 | 0021| (f) Contractual services 111.5 111.5 | 0022| (g) Operating costs 481.6 1,185.7 11.3 1,678.6 | 0023| (h) Capital outlay 1.8 1.8 | 0024| (i) Out-of-state travel 7.0 7.0 | 0025| (j) Other financing uses 1.0 1.0 | 0001| Authorized FTE: 71.00 Permanent | 0002| The other state funds appropriation to the administrative services division of the corrections department | 0003| is appropriated to the corrections department building fund. | 0004| (2) Training academy division: | 0005| (a) Personal services 1,087.3 1,087.3 | 0006| (b) Employee benefits 366.4 366.4 | 0007| (c) Travel 10.0 10.0 | 0008| (d) Maintenance and repairs 49.8 49.8 | 0009| (e) Supplies and materials 98.1 98.1 | 0010| (f) Contractual services 36.5 36.5 | 0011| (g) Operating costs 67.2 1.5 68.7 | 0012| (h) Other costs 3.7 3.7 | 0013| (i) Capital outlay 9.0 9.0 | 0014| (j) Other financing uses .3 .3 | 0015| Authorized FTE: 19.00 Permanent | 0016| (3) Field services: | 0017| (a) Personal services 6,619.0 1,259.9 7,878.9 | 0018| (b) Employee benefits 2,382.6 420.0 2,802.6 | 0019| (c) Travel 253.8 253.8 | 0020| (d) Maintenance and repairs 74.9 74.9 | 0021| (e) Supplies and materials 119.8 119.8 | 0022| (f) Operating costs 1,306.7 1,306.7 | 0023| (g) Other costs 1,524.3 1,524.3 | 0024| (h) Capital outlay 31.9 31.9 | 0025| (i) Out-of-state travel 14.0 14.0 | 0001| (j) Other financing uses 3.7 3.7 | 0002| Authorized FTE: 274.00 Permanent | 0003| (4) Department community corrections: | 0004| (a) Personal services 871.2 871.2 | 0005| (b) Employee benefits 285.9 285.9 | 0006| (c) Travel 26.0 26.0 | 0007| (d) Maintenance and repairs .8 .8 | 0008| (e) Supplies and materials 5.6 5.6 | 0009| (f) Operating costs 22.9 22.9 | 0010| (g) Other costs 59.0 59.0 | 0011| (h) Other financing uses .4 .4 | 0012| Authorized FTE: 30.00 Permanent | 0013| (5) Vendor community corrections: | 0014| (a) Travel 5.7 5.7 | 0015| (b) Contractual services 20.0 20.0 | 0016| (c) Other costs 2,888.7 2,888.7 | 0017| The appropriations to vendor operated community corrections programs are appropriated to the community | 0018| corrections grant fund. | 0019| Funds appropriated to the field services division, the vendor operated community corrections grant | 0020| fund and the department operated community corrections program shall not be transferred to any other | 0021| activity of the corrections department. | 0022| (6) Adult institutions division director: | 0023| (a) Personal services 2,067.4 2,067.4 | 0024| (b) Employee benefits 693.9 693.9 | 0025| (c) Travel 51.6 51.6 | 0001| (d) Maintenance and repairs 283.0 283.0 | 0002| (e) Supplies and materials 373.4 373.4 | 0003| (f) Contractual services 202.4 202.4 | 0004| (g) Operating costs 832.8 832.8 | 0005| (h) Other costs 12,498.4 3,310.0 1,500.0 17,308.4 | 0006| (i) Capital outlay 150.2 150.2 | 0007| (j) Out-of-state travel 8.4 8.4 | 0008| (k) Other financing uses .9 .9 | 0009| Authorized FTE: 61.00 Permanent | 0010| No more than five million three hundred five thousand two hundred dollars ($5,305,200) of the | 0011| appropriation to the adult institutions division director of the corrections department shall be used to | 0012| pay for the housing of inmates and debt service payments at the New Mexico women's correctional facility. | 0013| The maximum amount has been derived to take credit for the overpayments of one million seventy-eight | 0014| thousand five hundred dollars ($1,078,500); seven hundred twenty-nine thousand one hundred dollars | 0015| ($729,100); and three hundred fifty thousand dollars ($350,000) previously made by the state for debt | 0016| service inflation, gross receipts tax and interest charges, respectively. | 0017| (7) Roswell correctional center: | 0018| (a) Personal services 1,330.4 65.9 1,396.3 | 0019| (b) Employee benefits 535.2 22.6 557.8 | 0020| (c) Travel 71.0 71.0 | 0021| (d) Maintenance and repairs 100.6 100.6 | 0022| (e) Supplies and materials 498.0 37.6 535.6 | 0023| (f) Contractual services 4.4 4.4 | 0024| (g) Operating costs 142.1 142.1 | 0025| (h) Other costs 132.9 100.8 233.7 | 0001| (i) Capital outlay 25.0 25.0 | 0002| (j) Out-of-state travel 2.0 2.0 | 0003| (k) Other financing uses .8 .8 | 0004| Authorized FTE: 53.00 Permanent; 3.00 Term | 0005| (8) Central New Mexico correctional facility--main | 0006| (a) Personal services 7,824.1 135.7 7,959.8 | 0007| (b) Employee benefits 3,366.1 46.6 3,412.7 | 0008| (c) Travel 101.8 101.8 | 0009| (d) Maintenance and repairs 385.5 385.5 | 0010| (e) Supplies and materials 1,792.2 45.5 1,837.7 | 0011| (f) Contractual services 43.7 43.7 | 0012| (g) Operating costs 1,104.7 1,104.7 | 0013| (h) Other costs 197.0 201.1 398.1 | 0014| (i) Capital outlay 60.0 60.0 | 0015| (j) Out-of-state travel 3.0 3.0 | 0016| (k) Other financing uses 4.6 4.6 | 0017| Authorized FTE: 325.00 Permanent; 8.00 Term | 0018| (9) Central New Mexico correctional facility-- | 0019| minimum: | 0020| (a) Personal services 1,700.2 25.5 1,725.7 | 0021| (b) Employee benefits 653.8 9.2 663.0 | 0022| (c) Travel 51.3 51.3 | 0023| (d) Maintenance and repairs 110.6 110.6 | 0024| (e) Supplies and materials 548.2 68.0 616.2 | 0025| (f) Operating costs 203.1 203.1 | 0001| (g) Other costs 78.8 115.0 193.8 | 0002| (h) Capital outlay 48.0 48.0 | 0003| (i) Out-of-state travel 2.0 2.0 | 0004| (j) Other financing uses .9 .9 | 0005| Authorized FTE: 65.00 Permanent; 1.00 Term | 0006| (10) Southern New Mexico correctional facility: | 0007| (a) Personal services 7,270.3 124.9 7,395.2 | 0008| (b) Employee benefits 3,105.4 42.8 3,148.2 | 0009| (c) Travel 84.2 84.2 | 0010| (d) Maintenance and repairs 346.2 346.2 | 0011| (e) Supplies and materials 1,780.8 5.7 1,786.5 | 0012| (f) Contractual services 49.8 49.8 | 0013| (g) Operating costs 1,176.5 1,176.5 | 0014| (h) Other costs 126.9 317.2 444.1 | 0015| (i) Capital outlay 27.5 27.5 | 0016| (j) Out-of-state travel 3.0 3.0 | 0017| (k) Other financing uses 4.4 4.4 | 0018| Authorized FTE: 312.00 Permanent; 7.00 Term | 0019| (11) Western New Mexico correctional facility: | 0020| (a) Personal services 4,824.1 90.7 4,914.8 | 0021| (b) Employee benefits 2,143.2 31.1 2,174.3 | 0022| (c) Travel 101.1 101.1 | 0023| (d) Maintenance and repairs 200.2 200.2 | 0024| (e) Supplies and materials 1,005.6 4.4 1,010.0 | 0025| (f) Contractual services 39.1 39.1 | 0001| (g) Operating costs 762.0 762.0 | 0002| (h) Other costs 28.8 145.7 174.5 | 0003| (i) Capital outlay 36.3 36.3 | 0004| (j) Out-of-state travel 11.4 11.4 | 0005| (k) Other financing uses 2.9 2.9 | 0006| Authorized FTE: 204.00 Permanent; 6.00 Term | 0007| (12) Penitentiary of New Mexico: | 0008| (a) Personal services 17,757.4 1,000.0 18,757.4 | 0009| (b) Employee benefits 7,229.2 547.2 7,776.4 | 0010| (c) Travel 167.9 167.9 | 0011| (d) Maintenance and repairs 876.1 876.1 | 0012| (e) Supplies and materials 511.4 2,500.0 3,011.4 | 0013| (f) Contractual services 62.9 62.9 | 0014| (g) Operating costs 431.9 1,500.0 1,931.9 | 0015| (h) Other costs 395.0 218.9 613.9 | 0016| (i) Capital outlay 144.0 144.0 | 0017| (j) Out-of-state travel 3.0 3.0 | 0018| (k) Other financing uses 10.0 10.0 | 0019| Authorized FTE: 706.00 Permanent; 8.00 Term | 0020| (13) Adult health services: | 0021| (a) Personal services 2,243.3 2,243.3 | 0022| (b) Employee benefits 735.7 735.7 | 0023| (c) Travel 15.1 15.1 | 0024| (d) Maintenance and repairs .6 .6 | 0025| (e) Supplies and materials 54.4 54.4 | 0001| (f) Contractual services 12,578.7 12,578.7 | 0002| (g) Operating costs 48.6 48.6 | 0003| (h) Out-of-state travel 3.0 3.0 | 0004| (i) Other financing uses 1.0 1.0 | 0005| Authorized FTE: 72.00 Permanent | 0006| (14) Adult education: | 0007| (a) Personal services 3,584.7 25.5 3,610.2 | 0008| (b) Employee benefits 843.1 4.5 847.6 | 0009| (c) Travel 22.5 22.5 | 0010| (d) Maintenance and repairs 12.7 12.7 | 0011| (e) Supplies and materials 289.4 289.4 | 0012| (f) Contractual services 200.4 200.4 | 0013| (g) Operating costs 77.5 77.5 | 0014| (h) Other costs 3.6 3.6 | 0015| (i) Out-of-state travel 2.0 2.0 | 0016| (j) Other financing uses 1.5 1.5 | 0017| Authorized FTE: 109.00 Permanent; .66 Term | 0018| (15) Corrections industries: | 0019| (a) Personal services 182.4 20.0 1,314.8 1,517.2 | 0020| (b) Employee benefits 570.5 570.5 | 0021| (c) Travel 58.0 58.0 | 0022| (d) Maintenance and repairs 88.6 88.6 | 0023| (e) Supplies and materials 93.5 93.5 | 0024| (f) Contractual services 51.9 51.9 | 0025| (g) Operating costs 83.4 83.4 | 0001| (h) Other costs 2,239.9 2,239.9 | 0002| (i) Out-of-state travel 7.5 7.5 | 0003| (j) Other financing uses .7 .7 | 0004| Authorized FTE: 40.00 Permanent; 7.00 Term; 2.00 Temporary | 0005| Subtotal [ 132,020.4] [ 13,599.2] [ 4,711.4][ 1,500.0] 151,831.0 | 0006| CRIME VICTIMS REPARATION COMMISSION: | 0007| (a) Personal services 257.4 57.7 63.0 378.1 | 0008| (b) Employee benefits 89.7 21.9 22.0 133.6 | 0009| (c) Travel 16.6 .4 6.0 23.0 | 0010| (d) Maintenance and repairs .8 .1 .9 | 0011| (e) Supplies and materials 7.5 .6 8.5 16.6 | 0012| (f) Contractual services 137.5 12.5 150.0 | 0013| (g) Operating costs 52.8 .8 8.2 61.8 | 0014| (h) Other costs 951.3 22.4 315.0 2,423.8 3,712.5 | 0015| (i) Capital outlay 13.0 13.0 | 0016| (j) Out-of-state travel 13.5 13.5 | 0017| (k) Other financing uses 237.5 237.5 | 0018| Authorized FTE: 12.00 Permanent; 2.00 Term | 0019| The crime victims reparation commission may request budget increases from other state funds and from | 0020| internal service funds/interagency transfers and may request category transfers. | 0021| Subtotal [ 1,513.6] [ 103.9] [ 315.0][ 2,808.0] 4,740.5 | 0022| DEPARTMENT OF PUBLIC SAFETY: | 0023| (1) Administrative services division: | 0024| (a) Personal services 1,840.8 44.4 19.5 268.3 2,173.0 | 0025| (b) Employee benefits 648.1 16.2 .9 69.8 735.0 | 0001| (c) Travel 29.4 .1 21.5 51.0 | 0002| (d) Maintenance and repairs 743.4 5.8 3.0 752.2 | 0003| (e) Supplies and materials 46.1 1.7 9.8 57.6 | 0004| (f) Contractual services 47.5 35.6 83.1 | 0005| (g) Operating costs 815.8 39.9 11.1 48.6 915.4 | 0006| (h) Other costs 6,260.0 6,260.0 | 0007| (i) Capital outlay 14.0 6.0 20.0 | 0008| (j) Out-of-state travel 7.4 5.5 22.7 35.6 | 0009| (k) Other financing uses 2,966.0 2,966.0 | 0010| Authorized FTE: 64.00 Permanent; 8.00 Term | 0011| (2) Special investigations division: | 0012| (a) Personal services 1,054.4 89.8 1,144.2 | 0013| (b) Employee benefits 405.4 29.7 435.1 | 0014| (c) Travel 117.2 5.4 122.6 | 0015| (d) Maintenance and repairs 2.1 2.1 | 0016| (e) Supplies and materials 19.6 .5 20.1 | 0017| (f) Contractual services 1.2 5.0 6.2 | 0018| (g) Operating costs 29.6 4.0 33.6 | 0019| (h) Other costs 11.4 11.4 | 0020| (i) Capital outlay 5.2 5.2 | 0021| (j) Out-of-state travel 11.3 6.8 18.1 | 0022| Authorized FTE: 32.00 Permanent; 3.00 Term | 0023| (3) Training and recruiting division: | 0024| (a) Personal services 652.2 20.1 672.3 | 0025| (b) Employee benefits 213.3 6.4 219.7 | 0001| (c) Travel 53.9 53.9 | 0002| (d) Maintenance and repairs 6.3 6.3 | 0003| (e) Supplies and materials 106.8 106.8 | 0004| (f) Contractual services 242.5 251.0 493.5 | 0005| (g) Operating costs 49.5 49.5 | 0006| (h) Other costs 13.2 13.2 | 0007| (i) Capital outlay 23.9 23.9 | 0008| (j) Out-of-state travel 16.2 16.2 | 0009| Authorized FTE: 19.00 Permanent; 1.00 Term | 0010| (4) State police division: | 0011| (a) Personal services 19,132.8 80.0 428.9 209.6 19,851.3 | 0012| (b) Employee benefits 7,447.3 10.2 7,457.5 | 0013| (c) Travel 2,710.5 115.0 90.4 31.0 2,946.9 | 0014| (d) Maintenance and repairs 294.8 294.8 | 0015| (e) Supplies and materials 803.9 .5 10.0 814.4 | 0016| (f) Contractual services 204.2 20.0 12.0 236.2 | 0017| (g) Operating costs 458.4 6.2 32.0 496.6 | 0018| (h) Other costs 2.5 175.0 150.0 327.5 | 0019| (i) Capital outlay 1,432.3 305.0 96.0 1,833.3 | 0020| (j) Out-of-state travel 30.8 19.0 49.8 | 0021| Authorized FTE: 593.00 Permanent; 1.00 Term | 0022| (5) Technical and emergency support division: | 0023| (a) Personal services 2,103.4 215.3 38.3 672.9 3,029.9 | 0024| (b) Employee benefits 744.9 21.0 9.8 214.7 990.4 | 0025| (c) Travel 64.5 2.4 22.8 35.1 124.8 | 0001| (d) Maintenance and repairs 19.2 .4 15.8 35.4 | 0002| (e) Supplies and materials 150.1 7.8 31.5 11.3 200.7 | 0003| (f) Contractual services 11.0 30.5 60.0 101.5 | 0004| (g) Operating costs 2,276.7 381.3 29.5 41.3 2,728.8 | 0005| (h) Other costs 23.7 148.1 673.7 845.5 | 0006| (i) Capital outlay 70.7 71.0 141.7 | 0007| (j) Out-of-state travel 32.9 15.1 12.1 60.1 | 0008| Authorized FTE: 64.00 Permanent; 33.00 Term | 0009| Subtotal [ 45,242.3] [ 1,714.3] [ 1,091.3][ 12,022.0] 60,069.9 | 0010| TOTAL PUBLIC SAFETY 182,943.1 15,434.3 6,117.7 19,397.8 223,892.9 | 0011| H. TRANSPORTATION | 0012| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: | 0013| (1) Office of the secretary: | 0014| (a) Personal services 2,369.1 106.1 2,475.2 | 0015| (b) Employee benefits 726.3 32.8 759.1 | 0016| (c) Travel 182.1 182.1 | 0017| (d) Maintenance and repairs 6.5 6.5 | 0018| (e) Supplies and materials 129.8 8.1 137.9 | 0019| (f) Contractual services 426.8 5.2 432.0 | 0020| (g) Operating costs 184.4 10.1 194.5 | 0021| (h) Other costs 831.5 831.5 | 0022| (i) Capital outlay 31.2 1.5 32.7 | 0023| (j) Out-of-state travel 35.9 10.0 45.9 | 0024| Authorized FTE: 69.00 Permanent | 0025| (2) Administrative division: | 0001| (a) Personal services 4,657.7 4,657.7 | 0002| (b) Employee benefits 4,612.3 4,612.3 | 0003| (c) Travel 383.0 383.0 | 0004| (d) Maintenance and repairs 1,448.5 1,448.5 | 0005| (e) Supplies and materials 197.1 197.1 | 0006| (f) Contractual services 457.3 457.3 | 0007| (g) Operating costs 4,130.5 4,130.5 | 0008| (h) Capital outlay 276.6 276.6 | 0009| (i) Out-of-state travel 9.7 9.7 | 0010| (j) Other financing uses 19,427.7 19,427.7 | 0011| Authorized FTE: 155.00 Permanent | 0012| (3) Engineering design division: | 0013| (a) Personal services 9,192.8 2,387.1 11,579.9 | 0014| (b) Employee benefits 2,900.3 681.6 3,581.9 | 0015| (c) Travel 548.4 2.6 551.0 | 0016| (d) Maintenance and repairs 275.5 .5 276.0 | 0017| (e) Supplies and materials 203.7 10.0 213.7 | 0018| (f) Contractual services 171.3 43.6 214.9 | 0019| (g) Operating costs 244.6 6.5 251.1 | 0020| (h) Capital outlay 537.5 2.5 540.0 | 0021| (i) Out-of-state travel 21.0 1.1 22.1 | 0022| Authorized FTE: 322.00 Permanent; 14.00 Term; 1.00 Temporary | 0023| (4) Field operations division: | 0024| (a) Personal services 45,711.6 5,288.7 51,000.3 | 0025| (b) Employee benefits 16,337.9 1,583.3 17,921.2 | 0001| (c) Travel 9,730.5 699.5 10,430.0 | 0002| (d) Maintenance and repairs 2,063.0 2,063.0 | 0003| (e) Supplies and materials 991.5 991.5 | 0004| (f) Contractual services 521.4 521.4 | 0005| (g) Operating costs 4,069.7 4,069.7 | 0006| (h) Capital outlay 12,792.9 12,792.9 | 0007| (i) Out-of-state travel 19.9 19.9 | 0008| Authorized FTE: 2,009.00 Permanent; 13.00 Term; 36.50 Temporary | 0009| (5) Road betterment division: | 0010| (a) Supplies and materials 26,000.0 26,000.0 | 0011| (b) Contractual services 176,574.0 197,544.7 374,118.7 | 0012| (c) Other costs 30,781.8 30,781.8 | 0013| (d) Capital outlay 1,140.5 1,140.5 | 0014| The other state funds appropriation to the road betterment division of the state highway and | 0015| transportation department in the other costs category includes one million five hundred thousand dollars | 0016| ($1,500,000) to be expended by local governments to match funds for cooperative, school bus route, | 0017| municipal arterial or county arterial roads in the event of financial hardship as determined by the state | 0018| highway commission. | 0019| (6) Aviation division: | 0020| (a) Personal services 232.1 232.1 | 0021| (b) Employee benefits 68.2 68.2 | 0022| (c) Travel 10.9 10.0 20.9 | 0023| (d) Maintenance and repairs 41.3 41.3 | 0024| (e) Supplies and materials 9.8 9.8 | 0025| (f) Contractual services 18.5 135.0 153.5 | 0001| (g) Operating costs 71.1 71.1 | 0002| (h) Other costs 753.8 753.8 | 0003| (i) Capital outlay 3.5 3.5 | 0004| (j) Out-of-state travel 7.0 7.0 | 0005| Authorized FTE: 7.00 Permanent | 0006| (7) Transportation programs division: | 0007| (a) Personal services 714.8 312.4 1,027.2 | 0008| (b) Employee benefits 235.9 94.5 330.4 | 0009| (c) Travel 15.7 24.6 40.3 | 0010| (d) Maintenance and repairs 22.0 .5 22.5 | 0011| (e) Supplies and materials 230.6 64.2 294.8 | 0012| (f) Contractual services 321.2 556.6 877.8 | 0013| (g) Operating costs 203.6 33.5 237.1 | 0014| (h) Other costs 1,612.1 3,428.7 5,040.8 | 0015| (i) Capital outlay 4.1 51.4 55.5 | 0016| (j) Out-of-state travel 23.6 23.6 | 0017| Authorized FTE: 26.00 Permanent; 4.00 Term | 0018| (8) Transportation planning division: | 0019| (a) Personal services 818.6 2,293.2 3,111.8 | 0020| (b) Employee benefits 252.7 695.0 947.7 | 0021| (c) Travel 27.4 151.7 179.1 | 0022| (d) Maintenance and repairs 21.2 245.3 266.5 | 0023| (e) Supplies and materials 12.3 59.2 71.5 | 0024| (f) Contractual services 316.5 1,181.8 1,498.3 | 0025| (g) Operating costs 68.1 308.3 376.4 | 0001| (h) Capital outlay 79.8 344.6 424.4 | 0002| (i) Out-of-state travel 12.9 12.9 | 0003| Authorized FTE: 88.00 Permanent; 3.00 Term | 0004| Subtotal [387,526.6] [ 218,452.5] 605,979.1 | 0005| STATE TRANSPORTATION AUTHORITY: | 0006| (a) Personal services 27.6 27.6 | 0007| (b) Employee benefits 10.4 10.4 | 0008| Authorized FTE: 1.00 Permanent | 0009| The internal service funds/interagency transfers appropriations to the state transportation authority | 0010| include thirty-eight thousand dollars ($38,000) from the state road fund. | 0011| Unexpended or unencumbered balances in the state transportation authority remaining at the end of | 0012| fiscal year 1998 from appropriations made from the state road fund shall revert to the state road fund. | 0013| If Senate Bill 326 of the 43rd legislature, first session is not enacted into law, the appropriations | 0014| to the state transportation authority shall reside within the budget of the state highway and | 0015| transportation department, along with one FTE, and proposed authority projects shall be submitted to the | 0016| state highway commission for funding consideration. | 0017| Subtotal [ 38.0] 38.0 | 0018| TOTAL TRANSPORTATION 387,526.6 38.0 218,452.5 606,017.1 | 0019| I. OTHER EDUCATION | 0020| NEW MEXICO SCHOOL FOR THE VISUALLY | 0021| HANDICAPPED: 7,245.3 7,245.3 | 0022| NEW MEXICO SCHOOL FOR THE DEAF: 2,211.7 6,032.1 263.5 8,507.3 | 0023| TOTAL OTHER EDUCATION 2,211.7 13,277.4 263.5 15,752.6 | 0024| J. HIGHER EDUCATION | 0025| Upon approval of the commission on higher education, the state budget division of the department of | 0001| finance and administration may approve increases in budgets of agencies in this subsection whose other | 0002| state funds exceed amounts specified. In approving budget increases, the director of the state budget | 0003| division shall advise the legislature through its officers and appropriate committees, in writing, of the | 0004| justification for the approval. | 0005| Except as otherwise provided, unexpended or unencumbered balances remaining at the end of fiscal year | 0006| 1998 shall not revert to the general fund. | 0007| COMMISSION ON HIGHER EDUCATION: | 0008| (1) Administration: | 0009| (a) Personal services 812.8 34.6 55.4 902.8 | 0010| (b) Employee benefits 257.2 10.6 21.1 288.9 | 0011| (c) Travel 34.8 1.7 36.5 | 0012| (d) Maintenance and repairs 7.9 7.9 | 0013| (e) Supplies and materials 21.0 1.7 22.7 | 0014| (f) Contractual services 68.6 4.9 73.5 | 0015| (g) Operating costs 159.2 6.3 165.5 | 0016| (h) Other costs 321.4 321.4 | 0017| Authorized FTE: 22.00 Permanent; 2.00 Term | 0018| Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal | 0019| year 1998 from appropriations made from the general fund shall revert to the general fund. | 0020| (2) Special programs: | 0021| (a) State student incentive grant 7,956.1 23.6 7,979.7 | 0022| (b) Nursing student loan program 133.2 350.9 484.1 | 0023| (c) Medical student loan program 325.7 163.1 488.8 | 0024| (d) Osteopathic student loan program 197.3 197.3 | 0025| (e) Teacher loan for service program 85.6 151.0 236.6 | 0001| (f) Allied health student loan fund 204.4 53.5 257.9 | 0002| (g) Health professional loan repayment 450.5 120.0 570.5 | 0003| (h) Work-study program 4,695.7 78.8 4,774.5 | 0004| (i) Student Choice Act 896.7 .5 897.2 | 0005| (j) Vietnam veterans' scholarship | 0006| fund 122.5 15.5 138.0 | 0007| (k) Graduate Fellowship Act 597.9 597.9 | 0008| (l) New Mexico Scholars Act 1,131.6 529.6 1,661.2 | 0009| (m) Minority doctoral assistance 177.8 37.0 214.8 | 0010| (n) Student child care 335.0 11.4 346.4 | 0011| (o) Small business development | 0012| centers 1,828.1 1,828.1 | 0013| (p) Math, engineering and science | 0014| achievement 698.4 698.4 | 0015| (q) Working to learn 58.6 58.6 | 0016| Earnings from the investment of the state financial aid appropriations shall be added to the corpus of | 0017| the legislative endowment program for public two-year institution scholarships. | 0018| Subtotal [ 21,059.3] [ 1,657.4] [ 532.5] 23,249.2 | 0019| UNIVERSITY OF NEW MEXICO: | 0020| (a) Instruction and general | 0021| purposes 115,395.8 80,363.2 6,178.2 201,937.2 | 0022| (b) Medical school instruction and | 0023| general purposes 32,946.6 18,995.7 1,158.5 53,100.8 | 0024| (c) Athletics 2,398.8 9,811.6 25.7 12,236.1 | 0025| (d) Educational television 1,107.0 3,635.9 754.5 5,497.4 | 0001| (e) Extended services instruction 1,325.6 413.7 1,739.3 | 0002| (f) Gallup branch 7,115.0 3,791.5 105.9 11,012.4 | 0003| (g) Los Alamos branch 1,519.8 1,395.4 25.4 2,940.6 | 0004| (h) Valencia county branch 2,875.5 1,958.1 1,541.7 6,375.3 | 0005| (i) Cancer center 1,921.4 9,537.0 1,938.1 13,396.5 | 0006| (j) State medical investigator 2,328.2 513.6 11.8 2,853.6 | 0007| (k) Emergency medical services | 0008| academy 617.6 300.6 98.8 1,017.0 | 0009| (l) Out-of-county indigent fund 1,677.7 1,677.7 | 0010| (m) Children's psychiatric hospital 2,877.7 6,583.0 9,460.7 | 0011| (n) Specialized perinatal care 443.2 443.2 | 0012| (o) Newborn intensive care 1,991.5 345.1 2,336.6 | 0013| (p) Pediatric oncology 191.5 191.5 | 0014| (q) Hemophilia program 478.3 41.7 520.0 | 0015| (r) Young children's health center 186.1 421.6 11.8 619.5 | 0016| (s) Pediatric pulmonary center 179.5 179.5 | 0017| (t) Health resources registry 18.6 32.1 50.7 | 0018| (u) Area health education centers 215.2 215.2 | 0019| (v) Grief intervention 160.5 160.5 | 0020| (w) Carrie Tingley hospital 2,503.1 7,046.0 9,549.1 | 0021| (x) Pediatric dysmorphology 142.8 142.8 | 0022| (y) Locum tenens 299.9 749.0 1,048.9 | 0023| (z) Substance abuse program 169.6 169.6 | 0024| (aa) Poison control center 791.6 23.5 815.1 | 0025| (bb) Student exchange program 1,031.1 289.1 1,320.2 | 0001| (cc) Judicial selection 62.6 62.6 | 0002| (dd) Southwest research center 953.6 306.8 1,260.4 | 0003| (ee) Native American intervention 257.5 257.5 | 0004| (ff) Resource geographic information | 0005| system 137.6 137.6 | 0006| (gg) Natural heritage program 88.5 88.5 | 0007| (hh) Southwest Indian law clinic 82.3 21.9 104.2 | 0008| (ii) BBER census and population | 0009| analysis 54.4 9.4 63.8 | 0010| (jj) Taos off-campus center 558.8 869.6 1,428.4 | 0011| (kk) Judicial education center 211.5 211.5 | 0012| (ll) New Mexico historical review 89.6 89.6 | 0013| (mm) Ibero-American education | 0014| consortium 180.6 180.6 | 0015| (nn) Youth education recreation | 0016| program 156.4 156.4 | 0017| (oo) Advanced materials laboratory 72.8 72.8 | 0018| (pp) Manufacturing engineering | 0019| program 189.8 189.8 | 0020| (qq) Spanish resource center 104.0 104.0 | 0021| (rr) Office of international technical | 0022| cooperation 69.8 69.8 | 0023| (ss) Hispanic student center 128.0 128.0 | 0024| (tt) Wildlife law institute 55.1 55.1 | 0025| (uu) Science and engineering | 0001| women's career 14.6 14.6 | 0002| (vv) Disaster medicine program 100.8 100.8 | 0003| (ww) Youth leadership development 96.0 96.0 | 0004| (xx) Morrissey hall research 48.5 48.5 | 0005| (yy) Minority graduate recruitment | 0006| and retention 182.4 182.4 | 0007| (zz) Fetal alcohol study 167.3 167.3 | 0008| (aaa) Telemedicine 291.4 291.4 | 0009| (bbb) Community based education 453.4 453.4 | 0010| (ccc) Pharm D 247.5 247.5 | 0011| (ddd) Other--health sciences 108,941.6 26,521.4 135,463.0 | 0012| (eee) Other--main campus 117,433.6 63,284.9 180,718.5 | 0013| Subtotal [ 187,964.0] [373,830.3] [ 101,656.7] 663,451.0 | 0014| NEW MEXICO STATE UNIVERSITY: | 0015| (a) Instruction and general | 0016| purposes 77,318.6 46,812.5 5,082.5 129,213.6 | 0017| (b) Athletics 2,445.9 4,226.5 42.8 6,715.2 | 0018| (c) Educational television 917.8 374.5 481.5 1,773.8 | 0019| (d) Extended services instruction 251.7 401.3 653.0 | 0020| (e) Alamogordo branch 4,711.7 3,424.0 1,712.0 9,847.7 | 0021| (f) Carlsbad branch 2,776.3 2,247.0 1,498.0 6,521.3 | 0022| (g) Dona Ana branch 7,054.4 4,387.0 3,852.0 15,293.4 | 0023| (h) Grants branch 2,024.5 1,016.5 695.5 3,736.5 | 0024| (i) Department of agriculture 5,369.9 2,354.0 1,016.5 8,740.4 | 0025| (j) Agricultural experiment | 0001| station 9,515.9 2,033.0 6,313.0 17,861.9 | 0002| (k) Cooperative extension service 7,063.6 2,996.0 4,066.0 14,125.6 | 0003| (l) Water resources research 343.6 176.6 321.0 841.2 | 0004| (m) Border research institute 150.0 10.7 160.7 | 0005| (n) Indian resources development | 0006| program 347.8 16.1 37.5 401.4 | 0007| (o) Campus security 97.0 97.0 | 0008| (p) Coordination of Mexico programs 100.1 100.1 | 0009| (q) Manufacturing development | 0010| program 335.4 10.7 346.1 | 0011| (r) Alliances for underrepresented | 0012| students 300.0 1,605.0 1,905.0 | 0013| (s) Carlsbad manufacturing sector | 0014| development program 422.0 422.0 | 0015| (t) Expanded food and nutrition | 0016| program 100.0 100.0 | 0017| (u) Waste management education 437.6 4,494.0 4,931.6 | 0018| (v) Other 43,870.0 55,640.0 99,510.0 | 0019| Subtotal [ 122,083.8] [114,356.4] [ 86,857.3] 323,297.5 | 0020| NEW MEXICO HIGHLANDS UNIVERSITY: | 0021| (a) Instruction and general | 0022| purposes 15,909.3 5,686.4 1,605.0 23,200.7 | 0023| (b) Athletics 1,128.1 356.1 21.4 1,505.6 | 0024| (c) Extended services instruction 429.7 280.3 710.0 | 0025| (d) Visiting scientist 20.7 20.7 | 0001| (e) Upward bound 66.7 66.7 | 0002| (f) Diverse populations studies 188.3 188.3 | 0003| (g) Latin American institute 193.8 193.8 | 0004| (h) Advanced placement program 50.0 50.0 | 0005| (i) Other 5,979.8 13,084.0 19,063.8 | 0006| Subtotal [ 17,986.6] [ 12,302.6] [ 14,710.4] 44,999.6 | 0007| WESTERN NEW MEXICO UNIVERSITY: | 0008| (a) Instruction and general | 0009| purposes 10,575.5 3,138.7 214.0 13,928.2 | 0010| (b) Athletics 1,117.4 107.0 1,224.4 | 0011| (c) Educational television 95.7 95.7 | 0012| (d) Extended services instruction 312.9 310.3 623.2 | 0013| (e) Other 2,388.9 2,461.0 4,849.9 | 0014| Subtotal [ 12,101.5] [ 5,944.9] [ 2,675.0] 20,721.4 | 0015| EASTERN NEW MEXICO UNIVERSITY: | 0016| (a) Instruction and general | 0017| purposes 18,105.5 7,062.0 1,391.0 26,558.5 | 0018| (b) Athletics 1,330.0 642.0 1,972.0 | 0019| (c) Educational television 867.4 486.9 1,354.3 | 0020| (d) Extended services instruction 376.4 385.2 642.0 1,403.6 | 0021| (e) Roswell branch 7,061.9 4,815.0 1,391.0 13,267.9 | 0022| (f) Roswell extended services | 0023| instruction 70.4 70.4 | 0024| (g) Center for teaching excellence 239.5 239.5 | 0025| (h) Ruidoso off-campus center 333.3 428.0 107.0 868.3 | 0001| (i) Blackwater Draw and museum 95.4 21.4 116.8 | 0002| (j) Assessment project 147.2 147.2 | 0003| (k) Other 10,785.6 6,420.0 17,205.6 | 0004| Subtotal [ 28,627.0] [ 24,626.1] [ 9,951.0] 63,204.1 | 0005| NEW MEXICO INSTITUTE OF MINING AND | 0006| TECHNOLOGY: | 0007| (a) Instruction and general | 0008| purposes 16,869.9 3,638.0 20,507.9 | 0009| (b) Athletics 127.8 127.8 | 0010| (c) Extended services instruction 26.6 26.6 | 0011| (d) Geophysical research center 626.3 107.0 1,605.0 2,338.3 | 0012| (e) Bureau of mines 3,156.0 53.5 535.0 3,744.5 | 0013| (f) Science and engineering fair 68.4 68.4 | 0014| (g) Petroleum recovery research | 0015| center 1,423.9 2,675.0 4,098.9 | 0016| (h) Bureau of mine inspection 247.4 214.0 461.4 | 0017| (i) Energetic materials research | 0018| center 387.5 10,165.0 10,552.5 | 0019| (j) Other 5,885.0 12,840.0 18,725.0 | 0020| The general fund appropriation to the New Mexico institute of mining and technology for the bureau of | 0021| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0022| Subtotal [ 22,933.8] [ 9,683.5] [ 28,034.0] 60,651.3 | 0023| NORTHERN NEW MEXICO STATE SCHOOL: | 0024| (a) Instruction and general | 0025| purposes 6,126.9 2,592.6 2,204.2 10,923.7 | 0001| (b) Extended services instruction 70.3 70.3 | 0002| (c) Northern pueblos institute 52.1 52.1 | 0003| (d) Other 749.0 117.7 866.7 | 0004| Subtotal [ 6,249.3] [ 3,341.6] [ 2,321.9] 11,912.8 | 0005| SANTA FE COMMUNITY COLLEGE: | 0006| (a) Instruction and general | 0007| purposes 6,147.6 6,996.6 1,121.1 14,265.3 | 0008| (b) Other 7,232.8 1,887.7 9,120.5 | 0009| Subtotal [ 6,147.6] [ 14,229.4] [ 3,008.8] 23,385.8 | 0010| TECHNICAL-VOCATIONAL INSTITUTE: | 0011| (a) Instruction and general | 0012| purposes 27,755.8 24,610.0 2,247.0 54,612.8 | 0013| (b) Other 4,815.0 6,420.0 11,235.0 | 0014| Subtotal [ 27,755.8] [ 29,425.0] [ 8,667.0] 65,847.8 | 0015| LUNA VOCATIONAL TECHNICAL INSTITUTE: | 0016| (a) Instruction and general | 0017| purposes 5,157.9 880.9 378.2 6,417.0 | 0018| (b) Other 680.1 934.9 1,615.0 | 0019| Subtotal [ 5,157.9] [ 1,561.0] [ 1,313.1] 8,032.0 | 0020| MESA TECHNICAL COLLEGE: | 0021| (a) Instruction and general | 0022| purposes 1,906.6 289.2 294.0 2,489.8 | 0023| (b) Other 294.8 294.8 | 0024| Subtotal [ 1,906.6] [ 584.0] [ 294.0] 2,784.6 | 0025| NEW MEXICO JUNIOR COLLEGE: | 0001| (a) Instruction and general | 0002| purposes 5,658.5 6,043.3 1,021.6 12,723.4 | 0003| (b) Athletics 32.1 3.0 35.1 | 0004| (c) Other 1,603.9 3,013.1 4,617.0 | 0005| Subtotal [ 5,690.6] [ 7,650.2] [ 4,034.7] 17,375.5 | 0006| SAN JUAN COLLEGE: | 0007| (a) Instruction and general | 0008| purposes 8,167.8 11,556.0 1,979.5 21,703.3 | 0009| (b) Other 3,210.0 1,979.5 5,189.5 | 0010| Subtotal [ 8,167.8] [ 14,766.0] [ 3,959.0] 26,892.8 | 0011| CLOVIS COMMUNITY COLLEGE: | 0012| (a) Instruction and general | 0013| purposes 6,922.9 1,926.0 171.2 856.0 9,876.1 | 0014| (b) Extended services instruction 35.8 35.8 | 0015| (c) Other 1,872.5 2,268.4 4,140.9 | 0016| Subtotal [ 6,958.7] [ 3,798.5] [ 171.2][ 3,124.4] 14,052.8 | 0017| NEW MEXICO MILITARY INSTITUTE: | 0018| (a) Instruction and general | 0019| purposes 2,020.9 10,973.6 12,994.5 | 0020| (b) Athletics 873.2 873.2 | 0021| (c) Other 4,602.0 177.8 4,779.8 | 0022| Subtotal [ 2,020.9] [ 16,448.8] [ 177.8] 18,647.5 | 0023| TOTAL HIGHER EDUCATION 482,811.2 634,205.7 1,484.3 270,004.5 1,388,505.7 | 0024| GRAND TOTAL FISCAL YEAR 1998 | 0025| APPROPRIATIONS 1,604,491.8 1,286,369.8 478,406.8 2,053,993.5 5,423,261.9 | 0001| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or | 0002| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may | 0003| be expended in fiscal year 1997 and fiscal year 1998. Unless otherwise indicated, unexpended or | 0004| unencumbered balances of the appropriations remaining at the end of fiscal year 1998 shall revert to the | 0005| appropriate fund. | 0006| (1) LEGISLATIVE COUNCIL SERVICE: 101.5 101.5 | 0007| Appropriated from legislative council service cash balances from Subsection J of Section 2 of Chapter 1 of | 0008| Laws 1995 to the legislative council service for expenditure in fiscal years 1997 and 1998 for the | 0009| legislative match for legislative retirement required pursuant to State of New Mexico, ex rel., Attorney | 0010| General Tom Udall v. Public Employees Retirement Board, et al. | 0011| (2) DEPARTMENT OF FINANCE AND | 0012| ADMINISTRATION: | 0013| The period of time, as extended by Laws 1994, Chapter 148, Section 71, Subsection B, for expending the | 0014| appropriations made by Laws 1993, Chapter 366, Section 3, Subsection 6 from the state road fund and the | 0015| corrective action fund to the department of finance and administration for activities related to the | 0016| cleanup of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through | 0017| fiscal year 1998. | 0018| (3) STATE INVESTMENT COUNCIL: 350.0 350.0 | 0019| Appropriated from the severance tax permanent fund for investment manager fees in fiscal year 1998. The | 0020| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being | 0021| enacted into law. | 0022| (4) STATE INVESTMENT COUNCIL: 625.0 625.0 | 0023| Appropriated from the land grant permanent funds for investment manager fees in fiscal year 1998. The | 0024| appropriation is contingent upon House Bill 146 of the first session of the forty-third legislature being | 0025| enacted into law and the consent of the United States congress to the provisions of Constitutional | 0001| Amendment 1 approved at the 1996 general election. | 0002| (5) GENERAL SERVICES DEPARTMENT: 500.0 500.0 | 0003| Appropriated from the public liability fund for certain litigation costs incurred by the state. | 0004| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 396.0 396.0 | 0005| For costs of litigation related to the public employees retirement information system in fiscal year 1998. | 0006| (7) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0 | 0007| For travel, supplies and materials, operating costs, contracts, other costs and capital outlay associated | 0008| with the opening of the farm and ranch heritage museum. Any unexpended or unencumbered balance remaining | 0009| at the end of fiscal year 1998 shall not revert. | 0010| (8) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0 | 0011| For continuation of toll-free internet access for those libraries without local internet providers. Any | 0012| unexpended or unencumbered balance remaining at the end of fiscal year 1998 shall not revert. | 0013| (9) ENERGY, MINERALS AND NATURAL | 0014| RESOURCES DEPARTMENT: 100.0 100.0 | 0015| To the forestry division for pre-fire season start-up costs in fiscal year 1997. Any unexpended or | 0016| unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund. | 0017| (10) ENERGY, MINERALS AND NATURAL | 0018| RESOURCES DEPARTMENT: 35.1 35.1 | 0019| To the forestry division for pre-fire season start-up costs in fiscal year 1998. | 0020| (11) COMMISSIONER OF PUBLIC LANDS: 832.8 416.4 1,249.2 | 0021| For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest | 0022| payments. The amount indicated in the other state funds column is appropriated from the state lands | 0023| maintenance fund. | 0024| (12) STATE ENGINEER: 600.0 600.0 | 0025| For a comprehensive assessment of the water resources in the middle Rio Grande basin in fiscal year 1998. | 0001| (13) HEALTH DEPARTMENT: 300.0 300.0 | 0002| For developmental disabilities judicial referral services. The appropriation is from cash balances and is | 0003| contingent upon cash balances being available on June 30, 1997 in excess of the amount appropriated from | 0004| cash balances in Sections 4 and 6 of the General Appropriation Act of 1997 to the department of health, as | 0005| certified by the state budget division. | 0006| (14) DEPARTMENT OF ENVIRONMENT: 315.0 315.0 | 0007| For the state's share of Ambrosia lake cleanup costs in fiscal year 1998. | 0008| (15) DEPARTMENT OF ENVIRONMENT: 116.4 116.4 | 0009| To pay the state share of the south valley Burton well replacement. | 0010| (16) NEW MEXICO STATE UNIVERSITY: 250.0 250.0 | 0011| To the department of agriculture for adjudication of acequia and community ditch association programs. | 0012| Any unexpended or unencumbered balance remaining at the end of fiscal year 1997 shall not revert. | 0013| (17) COMPUTER SYSTEMS ENHANCEMENT FUND: 5,190.4 5,190.4 | 0014| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1997. | 0015| TOTAL SPECIAL APPROPRIATIONS 8,089.7 2,188.9 500.0 10,778.6 | 0016| Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.-- The following amounts are appropriated from | 0017| the general fund or other funds as indicated for expenditure in fiscal year 1997 for the purposes | 0018| specified. Disbursement of these amounts shall be subject to the following conditions: certification by | 0019| the agency to the department of finance and administration that no other funds are available in fiscal | 0020| year 1997 for the purpose specified; approval by the department of finance and administration; and | 0021| notification of the approval to the legislative finance committee. Unexpended or unencumbered balances | 0022| remaining at the end of fiscal year 1997 shall revert to the appropriate fund. | 0023| (1) JURY AND WITNESS FEE FUND: 1,300.0 1,300.0 | 0024| (2) DEPARTMENT OF FINANCE AND | 0025| ADMINISTRATION: 572.1 572.1 | 0001| For the judicial retirement fund. | 0002| (3) CRIMINAL AND JUVENILE JUSTICE | 0003| COORDINATING COUNCIL: 25.0 25.0 | 0004| For member meetings and research funds. | 0005| (4) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0 | 0006| For the costs of litigation related to the public employees retirement information system. | 0007| (5) SECRETARY OF STATE: 150.0 150.0 | 0008| For expenses of the special election in the third congressional district. | 0009| (6) ENERGY, MINERALS AND NATURAL | 0010| RESOURCES DEPARTMENT: 303.2 303.2 | 0011| To the state park and recreation division for capital improvements. | 0012| (7) HUMAN SERVICES DEPARTMENT: 51,738.7 5,512.0 157,719.7 214,970.4 | 0013| For medicaid expenditures in fiscal year 1996 and fiscal year 1997. | 0014| (8) HEALTH DEPARTMENT: 300.0 300.0 | 0015| For developmental disabilities tort liability. The appropriation is from cash balances and is contingent | 0016| upon cash balances being available on June 30, 1997 in excess of the amount appropriated from cash | 0017| balances in Section 4 of the General Appropriation Act of 1997 to the department of health, as certified | 0018| by the state budget division. | 0019| (9) CHILDREN, YOUTH AND FAMILIES | 0020| DEPARTMENT: 4,114.7 4,114.7 | 0021| For security operations of the youth diagnostic development center, New Mexico boy's school and camp | 0022| sierra blanca and for expenditures related to overcrowding in juvenile facilities. | 0023| (10) DEPARTMENT OF MILITARY AFFAIRS: 130.0 130.0 | 0024| For utilities. | 0025| (11) CORRECTIONS DEPARTMENT: 8,860.2 8,860.2 | 0001| For costs associated with leasing bed space and the contract for medical services. | 0002| (12) STATE DEPARTMENT OF PUBLIC EDUCATION: | 0003| In addition to the budget adjustment authority granted in Laws 1996, Chapter 12, Section 10, pursuant to | 0004| Sections 6-3-23 through 6-3-25 NMSA 1978, the state department of public education may request budget | 0005| increases in fiscal year 1997 from the development training fund; the instructional material fund; the | 0006| public school capital outlay fund, and from money appropriated for special projects. | 0007| (13) REGIONAL EDUCATION COOPERATIVES: | 0008| Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, each of the regional education cooperatives may | 0009| request budget increases in fiscal year 1997 from other state funds. | 0010| TOTAL SUPPLEMENTAL AND DEFICIENCY | 0011| APPROPRIATIONS 67,193.9 550.0 5,512.0 157,719.7 230,975.6 | 0012| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer | 0013| systems enhancement fund in the other state funds column or other funds as indicated for the purposes | 0014| specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1997 and fiscal | 0015| year 1998. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal | 0016| year 1998 shall revert to the computer systems enhancement fund or other funds as indicated. The | 0017| department of finance and administration shall allocate amounts from the funds for the purposes specified | 0018| upon receiving certification and supporting documentation from the requesting agency that identifies | 0019| benefits that can be quantified and nonrecurring costs and recurring costs for the development and | 0020| implementation of the proposed system. If the funds are to continue a project, the documentation shall | 0021| include certification that the project is on schedule, all funds previously allocated have been properly | 0022| expended and additional funds are required. The department of finance and administration shall provide a | 0023| copy of the certification and all supporting documentation to the legislative finance committee. | 0024| (1) SUPREME COURT: 5.0 5.0 | 0025| For replacement and upgrade of equipment. | 0001| (2) SUPREME COURT BUILDING COMMISSION: 5.0 5.0 | 0002| For a personal computer and a printer. | 0003| (3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 571.4 571.4 | 0004| For the central and agency reporting link and the agency information management system. | 0005| (4) PUBLIC DEFENDER DEPARTMENT: 267.6 267.6 | 0006| For the information systems infrastructure. | 0007| (5) STATE COMMISSION OF PUBLIC RECORDS: 65.0 65.0 | 0008| For the records and archives information network. | 0009| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 168.8 168.8 | 0010| For enhancement of the imaging system. The appropriation is from other revenue. | 0011| (7) STATE TREASURER: 51.3 51.3 | 0012| For the office network. | 0013| (8) STATE TREASURER: 89.2 89.2 | 0014| For the investment accounting system. | 0015| (9) STATE CORPORATION COMMISSION: 319.0 319.0 | 0016| For hardware and software upgrades in the administration, corporations, telecommunications, | 0017| transportation, pipeline, state fire marshal and firefighters training academy divisions. The | 0018| appropriation is from the subsequent injury fund. | 0019| (10) OFFICE OF CULTURAL AFFAIRS: 227.8 227.8 | 0020| For the farm and ranch heritage information system. | 0021| (11) OFFICE OF CULTURAL AFFAIRS: 315.0 315.0 | 0022| For equipping the new state library building. | 0023| (12) COMMISSIONER OF PUBLIC LANDS: 230.7 230.7 | 0024| For the wide area network. The appropriation is from the state lands maintenance fund. | 0025| (13) STATE ENGINEER: 1,401.0 1,401.0 | 0001| For hardware, software, professional services, document conversion and implementation of the water rights | 0002| system. | 0003| (14) AGENCY ON AGING: 130.0 130.0 | 0004| For the aging programs information system. | 0005| (15) WORKERS' COMPENSATION ADMINISTRATION: 134.1 134.1 | 0006| For replacement of the mini-mainframe. The appropriation is from the workers' compensation administration | 0007| fund. | 0008| (16) HEALTH DEPARTMENT: 300.0 300.0 | 0009| For the community provider payment system. The appropriation is from cash balances and is contingent upon | 0010| cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash balances in | 0011| Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as certified by | 0012| the state budget division. | 0013| (17) HEALTH DEPARTMENT: 100.0 100.0 | 0014| For the vital records re-engineering project. The appropriation is from cash balances and is contingent | 0015| upon cash balances being available on June 30, 1997 in excess of the amounts appropriated from cash | 0016| balances in Sections 4, 5 and 6 of the General Appropriation Act of 1997 to the department of health, as | 0017| certified by the state budget division. | 0018| (18) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,362.1 1,362.1 | 0019| For the family automated client tracking system. | 0020| (19) CORRECTIONS DEPARTMENT: 700.0 700.0 | 0021| For the criminal information system and migration from the current wang system. | 0022| (20) STATE HIGHWAY AND TRANSPORTATION | 0023| DEPARTMENT: 1,600.0 1,600.0 | 0024| For replacement of the computer aided design and drafting VAX system. The appropriation is from the state | 0025| road fund. | 0001| TOTAL DATA PROCESSING APPROPRIATIONS 8,043.0 8,043.0 | 0002| Section 8. FUND TRANSFERS.-- | 0003| A. Two million dollars ($2,000,000) is transferred from the state support reserve fund to the | 0004| general fund operating reserve. | 0005| B. Thirteen million two hundred eighty-one thousand one hundred dollars ($13,281,100) is | 0006| transferred from undistributed amounts of the state equalization guarantee distribution in the public | 0007| school fund to the general fund operating reserve. | 0008| C. Twenty million dollars ($20,000,000) is transferred from the workers' compensation | 0009| retention account in the risk reserve to the public liability account in the risk reserve. | 0010| D. One million eight hundred thousand dollars ($1,800,000) is transferred from the subsequent | 0011| injury fund to the general fund operating reserve. | 0012| E. Thirteen million dollars ($13,000,000) is transferred from the general fund operating | 0013| reserve to the appropriation contingency fund. | 0014| Section 9. AUTHORITY TO REDUCE FISCAL YEAR 1997 BUDGETS--GUIDELINES--REPORTS.-- | 0015| A. The legislature finds that the amount of the general fund operating reserve, as of the end | 0016| of fiscal year 1997, is projected to fall below a prudent level and may not be sufficient if general fund | 0017| revenues fall short of projections. The legislature further finds that the low level of the general fund | 0018| operating reserve may endanger the state's credit rating and that, therefore, fiscal year 1997 budgets | 0019| must be reduced. The purpose of this section is to reduce fiscal year 1997 budgets by the full authorized | 0020| amounts indicated in Subsections B through F of this section; provided that budget reductions may be less | 0021| than the full authorized amounts if necessary to comply with the guidelines specified in Subsection G of | 0022| this section. | 0023| B. If the governor finds that the general fund operating reserve, at the close of fiscal year | 0024| 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to the guidelines | 0025| in Subsection G of this section, he may by executive order reduce the recurring general fund portion of | 0001| the fiscal year 1997 budgets of the following agencies by the specified maximum amounts: | 0002| (1) the state investment council by eighteen thousand eight hundred dollars ($18,800); | 0003| (2) the department of finance and administration by two hundred thirty-seven thousand | 0004| dollars ($237,000); | 0005| (3) the general services department by three hundred sixteen thousand dollars | 0006| ($316,000); | 0007| (4) the public defender department by four hundred ninety-two thousand seven hundred | 0008| dollars ($492,700); | 0009| (5) the governor by forty-nine thousand five hundred dollars ($49,500); | 0010| (6) the lieutenant governor by nine thousand five hundred dollars ($9,500); | 0011| (7) the state commission of public records by thirty-six thousand seven hundred dollars | 0012| ($36,700); | 0013| (8) the personnel board by ninety thousand one hundred dollars ($90,100); | 0014| (9) the public employee labor relations board by eleven thousand dollars ($11,000); | 0015| (10) the border authority by twelve thousand eight hundred dollars ($12,800); | 0016| (11) the tourism department by eighty-two thousand two hundred dollars ($82,200); | 0017| (12) the economic development department by three hundred five thousand four hundred | 0018| dollars ($305,400); | 0019| (13) the regulation and licensing department by three hundred thirty-seven thousand two | 0020| hundred dollars ($337,200); | 0021| (14) the state racing commission by thirty-seven thousand six hundred dollars ($37,600); | 0022| (15) the office of cultural affairs by four hundred thirty thousand eight hundred | 0023| dollars ($430,800); | 0024| (16) the New Mexico livestock board by five thousand eight hundred dollars ($5,800); | 0025| (17) the energy, minerals and natural resources department by four hundred sixty-five | 0001| thousand four hundred dollars ($465,400); | 0002| (18) the New Mexico public utility commission by eighty-two thousand five hundred | 0003| dollars ($82,500); | 0004| (19) the commission for deaf and hard-of-hearing persons by four thousand five hundred | 0005| dollars ($4,500); | 0006| (20) the Martin Luther King, Jr. commission by nineteen thousand two hundred dollars | 0007| ($19,200); | 0008| (21) the commission for the blind by thirty-seven thousand eight hundred dollars | 0009| ($37,800); | 0010| (22) the New Mexico office of Indian affairs by one hundred eighty thousand five hundred | 0011| dollars ($180,500); | 0012| (23) the state agency on aging by three hundred ninety thousand dollars ($390,000); | 0013| (24) the labor department by ninety-seven thousand seven hundred dollars ($97,700); | 0014| (25) the division of vocational rehabilitation of the state department of public | 0015| education by twenty thousand five hundred dollars ($20,500); | 0016| (26) the developmental disabilities planning council by seven thousand four hundred | 0017| dollars ($7,400); | 0018| (27) the office of the natural resources trustee by fifty thousand dollars ($50,000); | 0019| (28) the New Mexico health policy commission by forty-four thousand dollars ($44,000); | 0020| (29) the New Mexico veterans' service commission by thirty-five thousand one hundred | 0021| dollars ($35,100); | 0022| (30) the budget for transportation and extradition of prisoners by eight thousand eight | 0023| hundred dollars ($8,800); | 0024| (31) the parole board by fourteen thousand one hundred dollars ($14,100); | 0025| (32) the juvenile parole board by seven thousand four hundred dollars ($7,400); | 0001| (33) the department of public safety by one million one hundred forty-four thousand | 0002| three hundred dollars ($1,144,300); | 0003| (34) the state department of public education by two hundred thousand two hundred | 0004| dollars ($200,200); and | 0005| (35) the commission on higher education by sixty thousand two hundred dollars ($60,200). | 0006| C. Upon notification by the governor that the general fund operating reserve, at the close of | 0007| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to | 0008| Subsection G of this section, each of the following elected officials may reduce its general fund budget | 0009| for fiscal year 1997 by the indicated amounts: | 0010| (1) the attorney general by two hundred fifty thousand four hundred dollars ($250,400); | 0011| (2) the state auditor by thirty-seven thousand six hundred dollars ($37,600); | 0012| (3) the secretary of state by fifty-one thousand eight hundred dollars ($51,800); | 0013| (4) the state treasurer by seventy-one thousand two hundred dollars ($71,200); | 0014| (5) the commissioner of public lands by eight thousand eight hundred dollars ($8,800); | 0015| and | 0016| (6) the state corporation commission by one hundred sixty-eight thousand six hundred | 0017| dollars ($168,600). | 0018| D. Upon notification by the governor that the general fund operating reserve, at the close of | 0019| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to | 0020| Subsection G of this section, the chief justice of the New Mexico supreme court may reduce the budget of | 0021| each of the following agencies by a percentage, not to exceed two and one-half percent of the recurring | 0022| general fund appropriation or a total budget reduction of one million nine hundred eighty-six thousand | 0023| three hundred dollars ($1,986,300): the administrative office of the courts, the court-appointed attorney | 0024| fees fund, the district courts, the Bernalillo county metropolitan court, the district attorneys and the | 0025| administrative office of the district attorneys. | 0001| E. Upon notification by the governor that the general fund operating reserve, at the close of | 0002| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to | 0003| Subsection G of this section, the legislative council is authorized to reduce legislative general fund | 0004| budgets for fiscal year 1997 by an amount not to exceed two hundred forty-eight thousand six hundred | 0005| dollars ($248,600). | 0006| F. Upon notification by the governor that the general fund operating reserve, at the close of | 0007| fiscal year 1997, is projected to be less than seventy million dollars ($70,000,000), then, pursuant to | 0008| Subsection G of this section, the governing board of each institution of higher education is authorized to | 0009| reduce budgets for fiscal year 1997 by an amount equal to one and one-half percent of the general fund | 0010| appropriation. Notwithstanding any other provision of law, the amount realized from any budget reduction | 0011| made pursuant to this subsection shall revert to the general fund. | 0012| G. In making any budget reduction authorized by this section, the person making or ordering | 0013| the reduction shall: | 0014| (1) minimize adverse effects upon revenue collection activities; | 0015| (2) identify any potential losses of federal matching funds and attempt to minimize | 0016| identified losses; | 0017| (3) minimize effects upon existing contracts; and | 0018| (4) protect the health, safety and welfare of New Mexicans. | 0019| H. In order to effectuate any budget reduction authorized by this section, an agency may | 0020| request a budget adjustment pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978 notwithstanding any | 0021| limitations in the General Appropriation Act of 1996. | 0022| I. By June 30, 1997, each person authorized to reduce budgets under this section, shall | 0023| submit a report to the legislative finance committee showing: | 0024| (1) the amount, by organizational unit and category, of each budget reduction made | 0025| pursuant to this section; and | 0001| (2) a detailed explanation of how the guidelines in Subsection G of this section were | 0002| followed. | 0003| Section 10. COMPENSATION APPROPRIATION.-- | 0004| A. Thirty-three million eight hundred thousand dollars ($33,800,000) is appropriated from the | 0005| general fund to the department of finance and administration for expenditure in fiscal year 1998 for the | 0006| purpose of providing a two percent salary increase to those employees whose salaries are received in | 0007| fiscal year 1998 as a result of general fund appropriations. The department of finance and administration | 0008| shall distribute a sufficient amount to each employer to provide the appropriate increase. Any unexpended | 0009| or unencumbered balance remaining at the end of fiscal year 1998 shall revert to the general fund. For | 0010| the purposes of receiving a distribution pursuant to this section, agencies are authorized to request the | 0011| necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978. | 0012| B. For those employees whose salaries are received in fiscal year 1998 as a result of | 0013| nongeneral fund sources, the department of finance and administration shall approve budget increases from | 0014| the appropriate funds for the amounts required for salary increases equivalent to those provided for in | 0015| Subsection A of this section. Such funds are appropriated. Any unexpended or unencumbered balances | 0016| remaining at the end of fiscal year 1998 shall revert to the appropriate fund. | 0017| C. In making the distributions set forth in Subsection A of this section: | 0018| (1) for employees covered by the Personnel Act and judicial branch employees, the | 0019| department of finance and administration shall not distribute more than the amount necessary to provide a | 0020| two percent structure adjustment effective October 1, 1997, provided that employees at the maximum of | 0021| their salary range shall receive their distribution in a lump sum; | 0022| (2) for judges, justices, state police and other state employees exempt from the | 0023| Personnel Act, the department of finance and administration shall not distribute more than the amount | 0024| necessary to provide a salary increase equal to two percent of each employee's salary effective on October | 0025| 1, 1997; | 0001| (3) for public school employees, the department of finance and administration shall not | 0002| distribute to the state equalization guarantee distribution more than the amount necessary for a statewide | 0003| average two percent salary increase for all public school employees; | 0004| (4) for employees of post-secondary education institutions, the department of finance | 0005| and administration shall not distribute an amount to each institution more than the amount necessary to | 0006| provide each employee with a two percent salary increase effective on October 1, 1997; and | 0007| (5) no distribution shall be made for employees of the district attorneys; any salary | 0008| increases for those employees shall be made from the appropriations in Section 4 of the General | 0009| Appropriation Act of 1997. | 0010| Section 11. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.-- | 0011| A. As used in this section: | 0012| (1) "budget increase" means an approved increase in expenditures by an agency or | 0013| division from a specific source; | 0014| (2) "budget category" means an item or an aggregation of related items that represents | 0015| the object of an appropriation. Budget categories include personal services, employee benefits, travel, | 0016| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0017| capital outlay, out-of-state travel and other financing uses; | 0018| (3) "category transfer" means an approved transfer of funds from one budget category to | 0019| another budget category, provided that a category transfer does not include a transfer of funds between | 0020| divisions; | 0021| (4) "division" means an organizational unit within an agency that is the recipient of | 0022| an appropriation; and | 0023| (5) "division transfer" means an approved transfer of funds from one division of an | 0024| agency to another division of that agency, provided that the annual cumulative effect of division | 0025| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half | 0001| percent. | 0002| B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions | 0003| are specifically authorized to request the specified budget adjustments during fiscal year 1998: | 0004| (1) the legislative council service may request category transfers; | 0005| (2) the supreme court law library may request category transfers; | 0006| (3) the New Mexico compilation commission may request budget increases from other | 0007| state funds and from internal service funds/interagency transfers and may request category transfers; | 0008| (4) the judicial standards commission may request category transfers; | 0009| (5) the court of appeals may request category transfers; | 0010| (6) the supreme court may request category transfers; | 0011| (7) the administrative office of the courts may request budget increases from other | 0012| state funds and may request category transfers; | 0013| (8) the supreme court building commission may request category transfers; | 0014| (9) the jury and witness fee fund may request budget increases from other state funds | 0015| and may request category transfers; | 0016| (10) each district court may request budget increases from other state funds and from | 0017| internal service funds/interagency transfers and may request category transfers; | 0018| (11) the Bernalillo county metropolitan court may request budget increases from other | 0019| state funds and may request category transfers; | 0020| (12) each district attorney may request budget increases from other state funds and | 0021| from internal service funds/interagency transfers and may request category transfers; | 0022| (13) the administrative office of the district attorneys may request budget increases | 0023| from other state funds and may request category transfers; | 0024| (14) the attorney general may request budget increases from other state funds and may | 0025| request category transfers; | 0001| (15) the state auditor may request budget increases from other state funds and from | 0002| internal service funds/interagency transfers and may request category transfers; | 0003| (16) the taxation and revenue department may request budget increases from other state | 0004| funds and from internal service funds/interagency transfers and may request category transfers; | 0005| (17) the state investment council may request budget increases from internal service | 0006| funds/interagency transfers and may request category transfers except that money appropriated for | 0007| investment manager fees in the contractual services category shall not be transferred; | 0008| (18) the department of finance and administration may request budget increases from | 0009| other state funds and from internal service funds/interagency transfers, may request category transfers | 0010| and may request division transfers; | 0011| (19) the operations division of the public school insurance authority may request | 0012| category transfers; | 0013| (20) the benefits division and the risk division of the public school insurance | 0014| authority may request budget increases from internal service funds/interagency transfers; | 0015| (21) the administration component of the retiree health care authority may request | 0016| category transfers; | 0017| (22) the benefits division of the retiree health care authority may request budget | 0018| increases from internal service funds/interagency transfers; | 0019| (23) the general services department may request budget increases from other state | 0020| funds and from internal service funds/interagency transfers and may request category transfers; | 0021| (24) the educational retirement board may request budget increases from other state | 0022| funds and may request category transfers; | 0023| (25) the public defender department may request budget increases from other state funds | 0024| and from internal service funds/interagency transfers and may request category transfers; | 0025| (26) the governor may request budget increases from other state funds and from internal | 0001| service funds/interagency transfers and may request category transfers; | 0002| (27) the criminal and juvenile justice coordinating council may request budget | 0003| increases from other state funds; | 0004| (28) the lieutenant governor may request category transfers; | 0005| (29) the public employees retirement association may request category transfers and | 0006| division transfers, except that funds authorized for investment manager fees within the contractual | 0007| services category of the administrative division and for custody services within the other costs category | 0008| of the administrative division shall not be transferred; | 0009| (30) the administrative division of the public employees retirement association may | 0010| request budget increases from other state funds for investment manager fees or custody services in amounts | 0011| not to exceed the fees specified in investment manager or fiscal agent contracts approved by the | 0012| retirement board of the public employees retirement association and the department of finance and | 0013| administration; | 0014| (31) the maintenance division of the public employees retirement association may | 0015| request budget increases from other state funds to meet the emergencies or unexpected physical plant | 0016| failures that might affect the health and safety of workers; | 0017| (32) the state commission of public records may request budget increases from internal | 0018| service funds/interagency transfers and may request category transfers; | 0019| (33) the secretary of state may request budget increases from other state funds and may | 0020| request category transfers; | 0021| (34) the personnel board may request category transfers; | 0022| (35) the public employee labor relations board may request category transfers; | 0023| (36) the state treasurer may request category transfers; | 0024| (37) the board of examiners for architects may request budget increases from other | 0025| state funds and may request category transfers; | 0001| (38) the border authority may request budget increases from other state funds and may | 0002| request category transfers; | 0003| (39) the tourism department may request budget increases from other state funds, may | 0004| request category transfers and may request division transfers; | 0005| (40) the economic development department may request budget increases from other state | 0006| funds and from internal service funds/interagency transfers, may request category transfers and may | 0007| request division transfers; | 0008| (41) the regulation and licensing department may request category transfers; | 0009| (42) the boards and commissions section of the administrative services division of the | 0010| regulation and licensing department may request budget increases from internal service funds/interagency | 0011| transfers; | 0012| (43) the twenty-seven boards and commissions under the administration of the regulation | 0013| and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery | 0014| fund, the journeyman testing revolving fund and the securities education and training fund may request | 0015| budget increases from other state funds and may request category transfers; | 0016| (44) the state corporation commission may request category transfers and may request | 0017| division transfers; | 0018| (45) the department of insurance of the state corporation commission may request budget | 0019| increases from other state funds; | 0020| (46) the New Mexico board of medical examiners may request budget increases from other | 0021| state funds and may request category transfers; | 0022| (47) the board of nursing may request budget increases from other state funds and may | 0023| request category transfers; | 0024| (48) the state fair commission may request budget increases from other state funds and | 0025| may request category transfers; | 0001| (49) the state board of registration for professional engineers and surveyors may | 0002| request budget increases from other state funds and may request category transfers; | 0003| (50) the state racing commission may request category transfers; | 0004| (51) the New Mexico apple commission may request budget increases from other state | 0005| funds and may request category transfers; | 0006| (52) the board of veterinary medicine may request budget increases from other state | 0007| funds and may request category transfers; | 0008| (53) the bicycle racing commission may request budget increases from other state funds | 0009| and may request category transfers; | 0010| (54) the office of cultural affairs may request budget increases from other state funds | 0011| and from internal service funds/interagency transfers, may request category transfers and may request | 0012| division transfers; | 0013| (55) the New Mexico livestock board may request budget increases from other state funds | 0014| and may request category transfers; | 0015| (56) the department of game and fish may request budget increases from other state | 0016| funds and from internal service funds/interagency transfers and may request category transfers; | 0017| (57) for the share with wildlife program, the department of game and fish may request | 0018| budget increases from other state funds; | 0019| (58) for the endangered species program, the department of game and fish may request | 0020| budget increases from other state funds and may request category transfers; | 0021| (59) the administrative services division, the energy conservation and management | 0022| division, the forestry division, the state park and recreation division, the mining and minerals division, | 0023| the oil conservation division and the youth conservation corp of the energy, minerals and natural | 0024| resources department may request category transfers; | 0025| (60) the oil conservation division of the energy, minerals and natural resources | 0001| department may request budget increases from the oil conservation fund; | 0002| (61) the forestry division and the state park and recreation division of the energy, | 0003| minerals and natural resources department may request budget increases from the New Mexico youth | 0004| conservation corp fund for projects approved by the New Mexico youth conservation corp commission; | 0005| (62) the commissioner of public lands may request budget increases from other state | 0006| funds and may request category transfers; | 0007| (63) the New Mexico peanut commission may request budget increases from other state | 0008| funds and may request category transfers; | 0009| (64) the state engineer may request budget increases from other state funds and may | 0010| request category transfers; | 0011| (65) for Ute dam operation, the state engineer may request budget increases from | 0012| internal service funds/interagency transfers; | 0013| (66) the New Mexico public utility commission may request category transfers; | 0014| (67) the organic commodity commission may request budget increases from other state | 0015| funds and may request category transfers; | 0016| (68) the commission on the status of women may request budget increases from other | 0017| state funds and may request category transfers; | 0018| (69) the commission for deaf and hard-of-hearing persons may request budget increases | 0019| from internal service funds/interagency transfers and may request category transfers; | 0020| (70) the Martin Luther King, Jr. commission may request category transfers; | 0021| (71) the commission for the blind may request budget increases from other state funds | 0022| and may request category transfers; | 0023| (72) the New Mexico office of Indian affairs may request budget increases from internal | 0024| service funds/interagency transfers and may request category transfers; | 0025| (73) the state agency on aging may request budget increases from other state funds and | 0001| from internal service funds/interagency transfers, may request category transfers and may request division | 0002| transfers; | 0003| (74) the human services department may request budget increases from other state funds | 0004| and from internal service funds/interagency transfers, may request category transfers and may request | 0005| division transfers; | 0006| (75) the labor department may request budget increases from other state funds, may | 0007| request category transfers and may request division transfers; | 0008| (76) the workers' compensation administration may request budget increases from other | 0009| state funds, may request category transfers and may request division transfers; | 0010| (77) the division of vocational rehabilitation of the state department of public | 0011| education may request budget increases from other state funds and from internal service funds/interagency | 0012| transfers and may request category transfers; | 0013| (78) the governor's committee on concerns of the handicapped may request budget | 0014| increases from internal service funds/interagency transfers and may request category transfers; | 0015| (79) the developmental disabilities planning council may request budget increases from | 0016| internal service funds/interagency transfers and may request category transfers; | 0017| (80) the miners' hospital of New Mexico may request budget increases from other state | 0018| funds and may request category transfers; | 0019| (81) the department of health may request budget increases from other state funds and | 0020| from internal service funds/interagency transfers, may request category transfers and may request division | 0021| transfers; | 0022| (82) the department of environment may request budget increases from other state funds | 0023| and from internal service funds/interagency transfers, may request category transfers and may request | 0024| division transfers; | 0025| (83) the office of the natural resources trustee may request budget increases from | 0001| other state funds and from internal service funds/interagency transfers and may request category | 0002| transfers; | 0003| (84) the New Mexico health policy commission may request budget increases from other | 0004| state funds and may request category transfers; | 0005| (85) the New Mexico veterans' service commission may request category transfers; | 0006| (86) the children, youth and families department may request budget increases from | 0007| other state funds and from internal service funds/interagency transfers, may request category transfers | 0008| and may request division transfers; | 0009| (87) the department of military affairs may request budget increases from other state | 0010| funds and from internal service funds/interagency transfers and may request transfers from the personal | 0011| services, employee benefits, travel, supplies and materials, contractual services, other costs, capital | 0012| outlay or out-of-state travel category to other categories; | 0013| (88) the department of military affairs may request transfers from the maintenance and | 0014| repairs category to the capital outlay category for maintenance or repair of the state's armories; | 0015| (89) the crime stoppers commission may request budget increases from other state funds | 0016| and from internal service funds/interagency transfers and may request category transfers; | 0017| (90) the parole board may request category transfers; | 0018| (91) the juvenile parole board may request category transfers; | 0019| (92) the corrections department may request budget increases from other state funds and | 0020| from internal service funds/interagency transfers, may request category transfers and may request | 0021| transfers among the administrative services division, the training academy division, the adult | 0022| institutions division director, the adult institutions, adult health services, adult education and | 0023| corrections industries; | 0024| (93) the crime victims reparation commission may request budget increases from other | 0025| state funds and from internal service funds/interagency transfers and may request category transfers; | 0001| (94) the department of public safety may request budget increases from other state | 0002| funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture | 0003| balances and may request category transfers and division transfers; | 0004| (95) the state highway and transportation department may request budget increases from | 0005| other state funds other than the state road fund for the office of the secretary, the administrative | 0006| division, the engineering design division, the field operations division, the aviation division, the | 0007| transportation programs division and the transportation planning division; | 0008| (96) for the purpose of matching federal funds, the state highway and transportation | 0009| department may request budget increases from the state road fund for the office of the secretary, the | 0010| administrative division, the engineering design division, the field operations division, the aviation | 0011| division, the transportation programs division and the transportation planning division; | 0012| (97) the state highway and transportation department may request division transfers | 0013| among the office of the secretary, the administrative division, the engineering design division, the field | 0014| operations division, the aviation division, the transportation programs division and the transportation | 0015| planning division; | 0016| (98) the state highway and transportation department may request category transfers; | 0017| (99) the road betterment division of the state highway and transportation department | 0018| may request budget increases from other state funds, including the state road fund; | 0019| (100) the state transportation authority may request category transfers; | 0020| (101) the state department of public education may request budget increases from the | 0021| development training fund, the instructional material fund, the public school capital outlay fund, money | 0022| appropriated for special projects and from internal service funds/interagency transfers and may request | 0023| category transfers; | 0024| (102) each of the regional education cooperatives may request budget increases from | 0025| other state funds; and | 0001| (103) the commission on higher education may request category transfers. | 0002| Section 12. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or | 0003| its application to other situations or persons shall not be affected.===================================== | 0004| HAFC/H 2, 4, 6 and 9 -- Page 169 | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| | 0011| | 0012| | 0013| | 0014| | 0015| | 0016| | 0017| | 0018| | 0019| | 0020| | 0021| | 0022| | 0023| | 0024| | 0025| |