0001| HOUSE BILL 6
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0002| 43RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1998
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0003| INTRODUCED BY
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0004| Lynda Lovejoy
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0005|
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0006|
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0007|
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0008|
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0009|
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0010| 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
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0021| in lieu of taxes, including grants, reimbursements and
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0022| payments made in accordance with contracts or cooperative
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0023| agreements and shared revenue except those payments made in
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0024| accordance with the federal Mineral Lands Leasing Act of 1920
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0025| and the federal State and Local Fiscal Assistance Act of 1972;
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- 1 -
0001| and
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0002| B. "other state funds" means:
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0003| (1) unencumbered balances in state agency
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0004| accounts appropriated by the General Appropriation Act of
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0005| 1997; and
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0006| (2) all revenue available to state agencies
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0007| from sources other than the general fund and federal funds.
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0008| Section 3. FORMAT.--The general format of the
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0009| appropriations set forth in the State Fair Commission
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0010| Appropriations Act with respect to symbols used, column
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0011| headings and stating of amounts is that used in the General
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0012| Appropriation Act of 1997.
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0013| Section 4. FISCAL YEAR 1999 APPROPRIATIONS.--
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0014| Other
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0015| State Federal
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0016| Item Funds Funds
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0017| Total
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0018| State fair commission
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0019| (a) Personal services 3,405.4 -0- 3,405.4
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0020| (b) Employee benefits 819.3 -0- 819.3
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0021| (c) Travel 51.6 -0- 51.6
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0022| (d) Maintenance and repairs 454.5 -0- 454.5
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0023| (e) Supplies and materials 69.0 -0- 69.0
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0024| (f) Contractual services 3,367.2 -0- 3,367.2
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0025| (g) Operating costs 1,051.5 -0- 1,051.5
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0001| (h) Other costs 1,119.2 -0- 1,119.2
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0002| Other
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0003| State Federal
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0004| Item Funds Funds
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0005| Total
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0006|
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0007| (i) Capital outlay 60.0 -0- 60.0
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0008| (j) Out-of-state travel 10.0 -0- 10.0
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0009| Subtotal 10,407.7 -0- 10,407.7
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0010| Authorized FTE: 40.0 Perm; 12.0 Temp
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0011| Budget increases from other state funds are specifically
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0012| authorized for the state fair commission. Such other state
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0013| funds are appropriated.
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0014|
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