44TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SESSION, 1999
MAKING APPROPRIATIONS AND AUTHORIZING EXPENDITURES FOR THE DEPARTMENT OF GAME AND FISH.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. SHORT TITLE.--This act may be cited as the "Department of Game and Fish Appropriations Act".
Section 2. DEFINITIONS.--As used in the Department of Game and Fish Appropriations Act:
A. "federal funds" means payments by the United States government to state government or state agencies except those payments made in accordance with the federal Mineral Lands Leasing Act of 1920 and the State and Local Fiscal Assistance Act of 1972; and
B. "other state funds" means:
(1) unencumbered nonreverting balances in state agency accounts, other than in internal service funds accounts, appropriated by the Department of Game and Fish Appropriations Act;
(2) all revenue available to state agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and
(3) all revenue, the use of which is restricted by statute or agreement.
Section 3. FORMAT.--The general format of the appropriations set forth in the Department of Game and Fish Appropriations Act with respect to symbols used, column headings and stating of amounts is that used in the General Appropriation Act of 1998.
Section 4. FISCAL YEAR 2000 APPROPRIATIONS.--
Internal
Svc.Funds/
General Interagency Federal
Item Fund Transfer Funds Total
(1) Game protection fund
(a) personal services - 5,853.0 2,978.1 8,831.1
(b) employee benefits - 2,127.2 1,104.8 3,232.0
(c) travel - 948.2 520.1 1,468.1
(d) maintenance and
repairs - 303.6 166.5 470.1
(e) supplies and
Internal
Svc.Funds/
General Interagency Federal
Item Fund Transfer Funds Total
materials - 787.2 431.71 1218.9
(f) contractual services - 1,475.7 809.4 2,285.1
(g) operating costs - 1,330.0 770.4 2,134.6
(h) other costs - 76.1 41.8 117.9
(i) capital outlay - 820.3 396.0 1,216.3
(j) out-of-state travel - 47.3 25.9 73.2
(k) other financing uses - 3.5 350.0 353.5
Subtotal - 13,987.3 7,671.9 21,659.2
Authorized FTE: 232.0 Permanent; 10.0 Term; 7.00 Temporary
(2) Bighorn sheep auction fund
(a) Personal services - 2.4 2.6 5.0
(b) Employee benefits - - - -
(c) Travel - 43.1 45.2 88.3
(d) Maintenance and
repairs - - - -
(e) Supplies and
materials - 22.4 23.6 46.0
(f) Contractual services - 82.4 86.6 169.0
(g) Operating costs - 1.3 1.3 2.6
(h) Other costs - - - -
(i) Capital outlay - - - -
Internal
Svc.Funds/
General Interagency Federal
Item Fund Transfer Funds Total
(j) Out-of-state travel - 0.4 0.4 0.8
(k) Other financing uses - - - -
Subtotal - 152.0 159.7 311.7
(3) Habitat improvement
(a) Personal services - 43.9 - 43.9
(b) Employee benefits - 17.0 - 17.0
(c) Travel - 4.7 - 4.7
(d) Maintenance and
repairs - 0.4 - 0.4
(e) Supplies and
materials - 1.7 - 1.7
(f) Contractual services - - - -
(g) Operating costs - 25.4 - 25.4
(h) Other costs - 1,100.0 - 1,100.0
(i) Capital outlay - 27.0 - 27.0
(j) Out-of-state travel - - - -
(k) Other financing uses - - - -
Subtotal - 1,220.1 - 1,220.1
Category transfers and budget increases from other state funds and internal service funds/interagency transfers are specifically authorized for the department of game and fish.
Internal
Svc.Funds/
General Interagency Federal
Item Fund Transfer Funds Total
Such other state funds and internal service funds/interagency transfers are appropriated.
(4) Share with wildlife
program - 70.0 - 70.0
(5) Endangered species program
(a) Personal services 49.2 - 136.0 185.2
(b) Employee benefits 17.0 - 47.1 64.1
(c) Travel 9.9 - 24.6 34.5
(d) Maintenance and
repairs 2.5 - 4.1 6.6
(e) Supplies and
materials 3.4 - 5.6 9.0
(f) Contractual services 76.6 - 61.5 138.1
(g) Operating costs 20.0 - 14.7 34.7
(h) Other costs - - - -
(i) Capital outlay 5.8 - 14.2 20.0
(j) Out-of-state travel 0.8 - 2.2 3.0
(k) Other financing uses - - - -
Subtotal 185.2 - 310.0 495.2
Authorized FTE: 5.0 Permanent
TOTAL DEPARTMENT
OF GAME AND FISH 185.2 15,359.4 8,141.6 23,686.2