0001| HOUSE BILL 5
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0002| 43rd legislature - STATE OF NEW MEXICO - first session, 1997
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0003| INTRODUCED BY
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0004| LYNDA M. LOVEJOY
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0007|
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0008|
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0009|
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0010| AN ACT
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0011| MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR THE
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0012| STATE FAIR COMMISSION.
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0013|
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0014| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
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0015| Section 1. SHORT TITLE.--This act may be cited as the
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0016| "State Fair Commission Appropriations Act".
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0017| Section 2. DEFINITIONS.--As used in the State Fair
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0018| Commission Appropriations Act:
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0019| A. "federal funds" means payments by the United
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0020| States government or state agencies for specific purposes or in
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0021| lieu of taxes, including grants, reimbursements and payments
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0022| made in accordance with contracts or cooperative agreements and
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0023| shared revenue except those payments made in accordance with
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0024| the federal Mineral Lands Leasing Act of 1920 and the State and
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0025| Local Fiscal Assistance Act of 1972; and
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0001| B. "other state funds" means:
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0002| (1) unencumbered balances in state agency
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0003| accounts appropriated by the General Appropriation Act of 1996;
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0004| and
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0005| (2) all revenue available to state agencies
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0006| from sources other than the general fund and federal funds.
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0007| Section 3. FORMAT.--The general format of the
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0008| appropriations set forth in the State Fair Commission
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0009| Appropriations Act with respect to symbols used, column
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0010| headings and stating of amounts is that used in the General
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0011| Appropriation Act of 1996.
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0012| Section 4. FISCAL YEAR 1998 APPROPRIATIONS.--
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0013| Other
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0014| State Federal
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0015| Item Funds Funds
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0016| Total
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0017| State fair commission
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0018| (a) Personal services 3,651.3 -0-
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0019| 3,651.3
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0020| (b) Employee benefits 961.8 -0- 961.8
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0021| (c) Travel 63.6 -0-
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0022| 63.6 (d) Maintenance and repairs 443.1 -0- 443.1
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0023| (e) Supplies and materials 116.7 -0- 116.7
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0024| (f) Contractual services 2,118.3 -0- 2,118.3
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0025| (g) Operating costs 2,189.6 -0- 2,189.6
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0001| (h) Other costs 2,489.3 -0- 2,489.3
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0002| (i) Capital outlay 48.0 -0- 48.0
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0003| Other
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0004| State Federal
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0005| Item Funds Funds
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0006| Total
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0007| (j) Out-of-state travel 11.5 -0- 11.5
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0008| (k) Other financing uses 1.1 -0- 1.1
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0009| Subtotal 12,094.3 -0- 12,094.3
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0010| Authorized FTE: 48.0 Perm; 30.0 Temp
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0011| Category transfers and budget increases from other state
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0012| funds are specifically authorized for the state fair
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0013| commission. Such other state funds are appropriated.
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0014| State of New Mexico
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0015| House of Representatives
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0016|
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0017| FORTY-THIRD LEGISLATURE
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0018| FIRST SESSION, 1997
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0019|
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0020|
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0021| January 30, 1997
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0022|
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0023|
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0024| Mr. Speaker:
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0025|
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0001| Your GOVERNMENT AND URBAN AFFAIRS COMMITTEE, to
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0002| whom has been referred
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0003|
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0004| HOUSE BILL 5
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0005|
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0006| has had it under consideration and reports same with
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0007| recommendation that it DO PASS, and thence referred to the
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0008| APPROPRIATIONS AND FINANCE COMMITTEE.
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0009|
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0010| Respectfully submitted,
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0011|
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0012|
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0014|
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0015|
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0016| Lynda M. Lovejoy, Chairwoman
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0017|
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0018|
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0019| Adopted Not Adopted
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0020|
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0021| (Chief Clerk) (Chief Clerk)
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0022|
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0023| Date
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0024|
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0025| The roll call vote was 8 For 0 Against
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0001| Yes: 8
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0002| Excused: None
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0003| Absent: None
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0004|
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0005|
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0006| G:\BILLTEXT\BILLW_97\H0005
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