SENATE BILL 2

44TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2000

INTRODUCED BY

Ben D. Altamirano

AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:

Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 2000".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2000:

A. "agency" means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than refunds authorized by law, recognized in accordance with generally accepted accounting principles for the legally authorized budget amounts and budget period;

C. "federal funds" means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

D. "full-time equivalent" or "FTE" means one or more authorized positions that together receive compensation for not more than two thousand eighty hours worked in fiscal year 2001. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation contingency fund and the risk reserve;

F. "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

G. "internal service funds" means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2000;

H. "other state funds" means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2000;

(2) all revenue available to 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;

I. "revenue" means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

J. "unforeseen federal funds" means a source of federal funds or an increased amount of federal funds that could not have been reasonably anticipated or known during the second session of the forty-fourth legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.

Section 3. GENERAL PROVISIONS.--

A. Amounts set out under column headings are expressed in thousands of dollars.

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading "Internal Service Funds/Interagency Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government appropriations. All information designated as "Totals" or "Subtotals" are provided for information and are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 2000, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2001 for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2000 shall revert to the general fund by October 1, 2000, unless otherwise indicated in the General Appropriation Act of 2000 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2001 shall revert to the general fund by October 1, 2001, unless otherwise indicated in the General Appropriation Act of 2000 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 2000, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2001. If any other act of the second session of the forty-fourth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 2000 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. In August, October, December and May of fiscal year 2001, the department of finance and administration, in consultation with the staff of the legislative finance committee and other agencies, shall prepare and present revenue estimates to the legislative finance committee. If these revenue estimates indicate that revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, the risk reserve, the appropriation contingency fund or the state-support reserve fund, as of the end of fiscal year 2001, are not expected to meet appropriations from the general fund, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into revolving funds exceed specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated. In approving a budget increase from unforeseen federal funds, the director of the state budget division shall advise the legislative finance committee as to the source of the federal funds and the source and amount of any matching funds required.

J. For fiscal year 2001, the number of permanent and term full-time equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 2000 or another act of the second session of the forty-fourth legislature provides for additional employees.

K. Except for gasoline credit cards used solely for operation of official vehicles and telephone credit cards used solely for official business, none of the appropriations contained in the General Appropriation Act of 2000 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2000 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline; provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

M. When approving operating budgets based on appropriations in the General Appropriation Act of 2000, the state budget division is specifically authorized to approve only those budgets that are in accordance with generally accepted accounting principles for the purpose of properly classifying other financing sources and uses, including interfund, intrafund and interagency transfers.

N. Laws 1999, Chapter 3, Section 4 is repealed effective July 1, 2000.

Section 4. FISCAL YEAR 2001 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,287.0 1,287.0

(b) Employee benefits 415.6 415.6

(d) Maintenance and repairs 179.0 179.0

(e) Supplies and materials 22.0 22.0

(f) Contractual services 65.2 65.2

(g) Operating costs 652.2 652.2

(h) Capital outlay 21.7 21.7

(i) Out-of-state travel 2.2 2.2

(j) Other financing uses 9.0 9.0

Authorized FTE: 39.00 Permanent; 4.00 Temporary

(2) Energy council dues: 25.0 25.0

(3) Legislative retirement: 348.0 348.0

Subtotal [ 3,031.0] 3,031.0

TOTAL 3,031.0 3,031.0

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services 332.8 332.8

(b) Employee benefits 103.9 103.9

(d) Maintenance and repairs 22.6 22.6

(e) Supplies and materials 9.0 9.0

(f) Contractual services 120.0 120.0

(g) Operating costs 300.0 300.0

(h) Capital outlay 185.0 185.0

(i) Out-of-state travel 1.6 1.6

(j) Other financing uses .1 .1

Authorized FTE: 8.00 Permanent

Subtotal [ 1,077.9] 1,077.9

NEW MEXICO COMPILATION COMMISSION:

(a) Personal services 110.6 110.6

(b) Employee benefits 37.2 37.2

(d) Maintenance and repairs 14.9 14.9

(e) Supplies and materials 13.0 5.0 18.0

(f) Contractual services 759.9 40.0 799.9

(g) Operating costs 89.9 15.0 104.9

(h) Capital outlay 20.0 20.0

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 1,048.8] [ 70.0] 1,118.8

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 150.7 150.7

(b) Employee benefits 61.9 61.9

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 2.7 2.7

(f) Contractual services 14.6 14.6

(g) Operating costs 40.3 40.3

(h) Other costs .5 .5

Authorized FTE: 3.00 Permanent

Subtotal [ 288.3] 288.3

COURT OF APPEALS:

(a) Personal services 2,630.4 2,630.4

(b) Employee benefits 773.5 773.5

(d) Maintenance and repairs 28.2 28.2

(e) Supplies and materials 35.5 35.5

(f) Contractual services 20.0 20.0

(g) Operating costs 242.6 242.6

(h) Capital outlay 7.4 7.4

(i) Out-of-state travel 5.7 5.7

(j) Other financing uses 1.1 1.1

Authorized FTE: 55.50 Permanent

Subtotal [ 3,758.5] 3,758.5

SUPREME COURT:

(a) Personal services 1,312.9 1,312.9

(b) Employee benefits 384.5 384.5

(d) Maintenance and repairs 17.7 17.7

(e) Supplies and materials 13.6 13.6

(f) Contractual services 96.4 96.4

(g) Operating costs 77.2 77.2

(h) Other costs .6 .6

(i) Capital outlay 18.0 18.0

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses .6 .6

Authorized FTE: 28.00 Permanent

Subtotal [ 1,937.1] 1,937.1

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administration:

(a) Personal services 1,064.4 1,064.4

(b) Employee benefits 385.6 385.6

(d) Maintenance and repairs 6.5 6.5

(e) Supplies and materials 22.0 22.0

(f) Contractual services 97.2 97.2

(g) Operating costs 137.4 137.4

(h) Out-of-state travel 6.3 6.3

(i) Other financing uses .5 .5

Authorized FTE: 26.00 Permanent

(2) Magistrate courts:

(a) Personal services 7,712.4 7,712.4

(b) Employee benefits 2,375.0 2,375.0

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 175.1 175.1

(f) Contractual services 45.0 45.0

(g) Operating costs 2,948.2 2,948.2

(h) Other financing uses 4.4 4.4

Authorized FTE: 233.50 Permanent

(3) Judicial information division:

(a) Personal services 1,017.9 1,017.9

(b) Employee benefits 321.0 321.0

Authorized FTE: 21.00 Permanent

(4) Supreme court automation fund:

(a) Personal services 484.2 484.2

(b) Employee benefits 160.2 160.2

(d) Maintenance and repairs 600.0 600.0

(e) Supplies and materials 97.3 97.3

(f) Contractual services 209.0 209.0

(g) Operating costs 850.0 850.0

(h) Capital outlay 534.6 534.6

(i) Out-of-state travel 51.0 51.0

Authorized FTE: 12.50 Permanent

(5) Judges pro tempore: 40.0 40.0

(6) Jury and witness fee fund:

(a) Supplies and materials 13.8 1.2 2.7 17.7

(b) Contractual services 10.0 .9 1.9 12.8

(d) Other costs 2,293.2 208.9 430.4 2,932.5

(7) Court-appointed attorney fees fund: 2,300.0 2,300.0

(8) Municipal court automation fund:

(a) Personal services 54.9 54.9

(b) Employee benefits 15.1 15.1

(d) Supplies and materials 4.0 4.0

(e) Operating costs 6.8 6.8

(f) Other costs 743.0 743.0

(g) Out-of-state travel 8.0 8.0

Authorized FTE: 1.00 Term

(9) Court appointed special advocates:

(a) Contractual services 114.6 114.6

(b) Other financing uses 652.7 652.7

(10) Water rights litigation: 212.8 212.8

Subtotal [ 22,851.0] [ 4,219.0] [ 600.0] 27,670.0

SUPREME COURT BUILDING COMMISSION:

(a) Personal services 250.0 250.0

(b) Employee benefits 105.0 105.0

(d) Maintenance and repairs 56.1 56.1

(e) Supplies and materials 3.1 3.1

(f) Contractual services 59.7 59.7

(g) Operating costs 94.2 94.2

(h) Capital outlay 9.3 9.3

(i) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent

Subtotal [ 579.2] 579.2

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services 2,370.3 79.6 92.4 2,542.3

(b) Employee benefits 725.2 26.0 29.4 780.6

(d) Maintenance and repairs 11.4 2.2 .4 14.0

(e) Supplies and materials 30.4 27.7 1.2 59.3

(f) Contractual services 115.5 63.2 9.9 188.6

(g) Operating costs 166.0 17.7 7.0 190.7

(h) Capital outlay 48.2 48.2

(i) Out-of-state travel 2.0 2.0 4.0

(j) Other financing uses 1.4 1.4

Authorized FTE: 61.50 Permanent; 4.00 Term

(2) Second judicial district:

(a) Personal services 9,259.8 332.3 305.1 9,897.2

(b) Employee benefits 2,992.0 111.7 94.9 3,198.6

(d) Maintenance and repairs 85.9 9.4 5.7 101.0

(e) Supplies and materials 273.9 18.7 12.5 305.1

(f) Contractual services 315.6 33.1 5.3 354.0

(g) Operating costs 425.3 58.1 20.0 503.4

(h) Other costs 81.0 5.0 86.0

(i) Capital outlay 149.6 11.4 20.0 181.0

(j) Out-of-state travel 14.3 7.7 4.0 26.0

(k) Other financing uses 5.3 .2 .2 5.7

Authorized FTE: 263.50 Permanent; 15.00 Term

(3) Third judicial district:

(a) Personal services 1,616.5 24.3 89.2 1,730.0

(b) Employee benefits 506.9 7.9 27.2 542.0

(d) Maintenance and repairs 8.5 .4 1.0 9.9

(e) Supplies and materials 27.3 1.9 4.4 33.6

(f) Contractual services 425.2 24.8 8.1 458.1

(g) Operating costs 66.3 7.4 8.2 81.9

(h) Capital outlay 27.1 7.0 34.1

(i) Out-of-state travel .9 1.9 1.1 3.9

Authorized FTE: 42.50 Permanent; 4.00 Term

(4) Fourth judicial district:

(a) Personal services 638.4 638.4

(b) Employee benefits 202.5 202.5

(d) Maintenance and repairs 8.9 8.9

(e) Supplies and materials 16.2 16.2

(f) Contractual services 2.5 2.5

(g) Operating costs 32.0 32.0

(h) Capital outlay 26.8 26.8

(i) Other financing uses 22.8 22.8

Authorized FTE: 18.50 Permanent

(5) Fifth judicial district:

(a) Personal services 2,223.2 2,223.2

(b) Employee benefits 722.7 722.7

(d) Maintenance and repairs 25.4 25.4

(e) Supplies and materials 50.8 1.5 52.3

(f) Contractual services 205.8 57.0 262.8

(g) Operating costs 177.2 1.5 178.7

(h) Capital outlay 47.0 47.0

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses 1.2 1.2

Authorized FTE: 61.50 Permanent

(6) Sixth judicial district:

(a) Personal services 653.1 653.1

(b) Employee benefits 222.0 222.0

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 12.3 12.3

(f) Contractual services 203.7 203.7

(g) Operating costs 65.5 65.5

(h) Capital outlay 35.0 35.0

(i) Other financing uses .4 .4

Authorized FTE: 18.00 Permanent

(7) Seventh judicial district:

(a) Personal services 791.0 791.0

(b) Employee benefits 295.5 295.5

(d) Maintenance and repairs 7.2 7.2

(e) Supplies and materials 21.7 21.7

(f) Contractual services 50.4 14.9 65.3

(g) Operating costs 61.5 61.5

(h) Capital outlay 28.9 28.9

(i) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

(8) Eighth judicial district:

(a) Personal services 759.0 759.0

(b) Employee benefits 257.0 257.0

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 14.8 14.8

(f) Contractual services 132.5 30.0 75.0 237.5

(g) Operating costs 68.9 68.9

(h) Capital outlay 30.1 30.1

(i) Other financing uses .4 .4

Authorized FTE: 19.50 Permanent

(9) Ninth judicial district:

(a) Personal services 874.4 87.9 962.3

(b) Employee benefits 297.6 30.6 328.2

(d) Maintenance and repairs 14.0 1.2 15.2

(e) Supplies and materials 22.9 1.5 .9 25.3

(f) Contractual services 120.9 23.5 33.5 177.9

(g) Operating costs 47.3 4.9 52.2

(h) Other costs .5 .5

(i) Capital outlay 80.4 80.4

(j) Other financing uses .5 .5

Authorized FTE: 23.50 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services 345.4 345.4

(b) Employee benefits 122.1 122.1

(d) Maintenance and repairs 5.1 5.1

(e) Supplies and materials 11.7 11.7

(f) Contractual services 5.6 5.6

(g) Operating costs 22.4 22.4

(h) Capital outlay 14.5 14.5

(i) Other financing uses 13.7 13.7

Authorized FTE: 9.10 Permanent

(11) Eleventh judicial district:

(a) Personal services 1,587.5 1,587.5

(b) Employee benefits 466.4 .5 466.9

(d) Maintenance and repairs 19.0 .5 19.5

(e) Supplies and materials 60.5 .5 .3 61.3

(f) Contractual services 211.5 41.1 20.9 273.5

(g) Operating costs 160.9 1.4 162.3

(h) Capital outlay 85.7 85.7

(i) Out-of-state travel 10.3 10.3

(j) Other financing uses .7 .7

Authorized FTE: 42.00 Permanent; .50 Term

(12) Twelfth judicial district:

(a) Personal services 976.9 19.9 996.8

(b) Employee benefits 307.6 6.4 314.0

(d) Maintenance and repairs 9.0 9.0

(e) Supplies and materials 20.9 2.0 22.9

(f) Contractual services 32.6 26.5 59.1

(g) Operating costs 94.8 1.1 95.9

(h) Capital outlay 31.2 31.2

(i) Other financing uses .5 .5

Authorized FTE: 26.50 Permanent; 1.00 Term

(13) Thirteenth judicial district:

(a) Personal services 1,439.1 1,439.1

(b) Employee benefits 475.0 475.0

(d) Maintenance and repairs 15.4 15.4

(e) Supplies and materials 53.6 4.0 57.6

(f) Contractual services 33.6 51.0 84.6

(g) Operating costs 119.9 119.9

(h) Capital outlay 84.2 84.2

(i) Out-of-state travel 7.0 7.0

(j) Other financing uses .8 .8

Authorized FTE: 42.00 Permanent

Subtotal [ 36,389.4] [ 1,171.4] [ 916.6][ 96.5] 38,573.9

BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services 7,071.1 984.7 8,055.8

(b) Employee benefits 2,317.5 307.0 2,624.5

(d) Maintenance and repairs 371.9 371.9

(e) Supplies and materials 321.1 61.0 382.1

(f) Contractual services 1,065.5 422.0 1,487.5

(g) Operating costs 792.1 86.1 878.2

(h) Capital outlay 274.7 44.9 319.6

(i) Out-of-state travel 20.4 20.4

(j) Other financing uses 4.5 4.5

Authorized FTE: 213.00 Permanent; 40.50 Term; 1.50 Temporary

Subtotal [ 12,248.2] [ 1,907.8] 14,156.0

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,806.5 81.1 215.4 2,103.0

(b) Employee benefits 651.7 24.2 72.1 748.0

(d) Maintenance and repairs 10.4 10.4

(e) Supplies and materials 22.9 .5 6.6 30.0

(f) Contractual services 22.8 7.0 68.0 97.8

(g) Operating costs 121.8 34.0 155.8

(h) Other costs .5 .5

(i) Capital outlay 2.5 21.2 23.7

(j) Out-of-state travel 6.4 1.0 7.5 14.9

Authorized FTE: 50.00 Permanent; 9.50 Term

(2) Second judicial district:

(a) Personal services 7,606.9 21.5 331.2 265.2 8,224.8

(b) Employee benefits 2,667.7 10.5 67.1 100.0 2,845.3

(d) Maintenance and repairs 38.0 38.0

(e) Supplies and materials 136.2 136.2

(f) Contractual services 106.4 106.4

(g) Operating costs 624.3 624.3

(h) Capital outlay 117.5 117.5

(i) Out-of-state travel 5.0 5.0

Authorized FTE: 215.00 Permanent; 20.50 Term

(3) Third judicial district:

(a) Personal services 1,497.3 292.8 1,790.1

(b) Employee benefits 529.1 92.4 621.5

(d) Maintenance and repairs 11.8 1.5 13.3

(e) Supplies and materials 16.5 5.0 21.5

(f) Contractual services 30.7 30.7

(g) Operating costs 126.5 7.5 134.0

(h) Capital outlay 11.0 2.8 13.8

(i) Out-of-state travel 1.3 1.5 2.8

(j) Other financing uses 1.0 1.0

Authorized FTE: 42.00 Permanent; 10.00 Term

(4) Fourth judicial district:

(a) Personal services 1,078.1 15.5 1,093.6

(b) Employee benefits 485.7 6.5 492.2

(d) Maintenance and repairs 10.5 10.5

(e) Supplies and materials 15.2 15.2

(f) Contractual services 49.4 49.4

(g) Operating costs 80.4 .4 80.8

(h) Capital outlay 45.0 45.0

(i) Out-of-state travel 7.4 7.4

(j) Other financing uses .6 .6

Authorized FTE: 28.50 Permanent; .50 Term

(5) Fifth judicial district:

(a) Personal services 1,627.9 72.9 1,700.8

(b) Employee benefits 536.3 21.7 558.0

(d) Maintenance and repairs 11.9 11.9

(e) Supplies and materials 25.1 25.1

(f) Contractual services 60.1 60.1

(g) Operating costs 126.1 126.1

(h) Capital outlay 35.7 35.7

(i) Out-of-state travel 4.1 4.1

Authorized FTE: 44.50 Permanent; 2.00 Term

(6) Sixth judicial district:

(a) Personal services 828.7 22.9 126.4 978.0

(b) Employee benefits 270.0 7.1 55.6 332.7

(d) Maintenance and repairs 4.5 4.5

(e) Supplies and materials 15.3 4.6 19.9

(f) Contractual services 4.7 4.7

(g) Operating costs 79.1 7.0 86.1

(h) Other costs 1.0 1.0

(i) Capital outlay 6.0 6.0

(j) Out-of-state travel 4.5 1.0 5.5

(k) Other financing uses .6 .6

Authorized FTE: 21.00 Permanent; 5.00 Term

(7) Seventh judicial district:

(a) Personal services 1,008.8 1,008.8

(b) Employee benefits 333.0 333.0

(d) Maintenance and repairs 4.1 4.1

(e) Supplies and materials 13.4 13.4

(f) Contractual services 43.9 43.9

(g) Operating costs 86.9 86.9

(h) Capital outlay .5 .5

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

(a) Personal services 1,065.8 1,065.8

(b) Employee benefits 593.4 593.4

(d) Maintenance and repairs 8.7 8.7

(e) Supplies and materials 15.0 15.0

(f) Contractual services 11.3 11.3

(g) Operating costs 106.1 106.1

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses .5 .5

Authorized FTE: 28.00 Permanent

(9) Ninth judicial district:

(a) Personal services 1,022.8 1,022.8

(b) Employee benefits 345.2 345.2

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 14.0 2.2 16.2

(f) Contractual services 2.8 2.0 4.8

(g) Operating costs 78.7 2.5 81.2

(h) Capital outlay 53.4 53.4

(i) Out-of-state travel 2.9 2.9

(j) Other financing uses .7 .7

Authorized FTE: 28.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 369.6 369.6

(b) Employee benefits 133.7 133.7

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 8.8 8.8

(f) Contractual services 4.2 4.2

(g) Operating costs 31.9 31.9

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel .9 .9

(j) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

(11) Eleventh judicial district--Farmington office:

(a) Personal services 1,241.4 132.0 1,373.4

(b) Employee benefits 507.6 44.0 551.6

(d) Maintenance and repairs 9.3 9.3

(e) Supplies and materials 17.3 17.3

(f) Contractual services 3.7 3.7

(g) Operating costs 89.0 .4 89.4

(h) Capital outlay 6.0 6.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .8 .8

Authorized FTE: 38.50 Permanent; 4.80 Term

(12) Eleventh judicial district--Gallup office:

(a) Personal services 734.7 58.3 793.0

(b) Employee benefits 259.9 19.1 279.0

(d) Maintenance and repairs 1.4 1.4

(e) Supplies and materials 11.5 11.5

(f) Contractual services 3.7 3.7

(g) Operating costs 54.6 54.6

(h) Capital outlay 9.0 9.0

(i) Out-of-state travel .9 .9

(j) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

(13) Twelfth judicial district:

(a) Personal services 1,088.9 281.8 1,370.7

(b) Employee benefits 375.8 89.8 465.6

(d) Maintenance and repairs 8.7 8.7

(e) Supplies and materials 19.6 3.2 22.8

(f) Contractual services 4.3 84.1 88.4

(g) Operating costs 125.0 6.6 131.6

(h) Capital outlay 38.5 38.5

(i) Out-of-state travel .9 .9 1.8

(j) Other financing uses .8 .8

Authorized FTE: 32.50 Permanent; 9.00 Term

(14) Thirteenth judicial district:

(a) Personal services 1,367.7 1,367.7

(b) Employee benefits 449.4 449.4

(d) Maintenance and repairs 13.2 13.2

(e) Supplies and materials 17.7 17.7

(f) Contractual services 42.1 42.1

(g) Operating costs 94.8 94.8

(h) Capital outlay 21.4 21.4

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .7 .7

Authorized FTE: 42.00 Permanent

Subtotal [ 33,979.6] [ 146.4] [ 1,110.4][ 1,567.2] 36,803.6

ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS:

(a) Personal services 305.2 305.2

(b) Employee benefits 101.3 101.3

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 2.0 2.0

(f) Contractual services 3.0 3.0

(g) Operating costs 184.2 184.2

(h) Other costs 160.0 160.0

(i) Out-of-state travel 16.0 9.3 25.3

Authorized FTE: 7.00 Permanent

Subtotal [ 588.4] [ 220.0] 808.4

TOTAL JUDICIAL 113,697.6 8,713.4 2,747.0 1,663.7 126,821.7

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 6,052.2 173.0 6,225.2

(b) Employee benefits 2,078.8 2,078.8

(d) Maintenance and repairs 13.8 54.2 68.0

(e) Supplies and materials 84.0 84.0

(f) Contractual services 309.3 309.3

(g) Operating costs 1,188.9 1,188.9

(h) Other costs .5 .5

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 30.5 30.5

(k) Other financing uses 2.6 2.6

Authorized FTE: 140.00 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the regular operations of the attorney

general include forty-eight thousand dollars ($48,000) from the medicaid fraud division; twenty-five thousand dollars ($25,000) from the corrections department for costs associated with the attorney general's representation of habeas corpus cases on behalf of the corrections department; and one hundred thousand dollars ($100,000) from the risk management division of the general services department for providing legal representation of governmental entities and public employees at the request of the risk management division.

All revenue generated from antitrust cases through the attorney general on behalf of the state,

political subdivisions or private citizens shall revert to the general fund.

(2) Guardianship services program:

(a) Personal services 77.2 77.2

(b) Employee benefits 25.6 25.6

(d) Supplies and materials .3 .3

(e) Contractual services 1,341.7 1,341.7

(f) Operating costs 3.4 3.4

(g) Out-of-state travel 2.0 2.0

Authorized FTE: 1.50 Permanent

(3) Medicaid fraud division:

(a) Personal services 146.5 439.5 586.0

(b) Employee benefits 43.9 131.8 175.7

(d) Maintenance and repairs 1.6 5.0 6.6

(e) Supplies and materials 1.3 4.0 5.3

(f) Contractual services 4.7 14.1 18.8

(g) Operating costs 19.5 58.4 77.9

(h) Capital outlay 1.3 3.7 5.0

(i) Out-of-state travel 1.6 4.7 6.3

(j) Other financing uses 12.0 36.0 48.0

Authorized FTE: 13.00 Permanent

Subtotal [ 9,965.6] [ 1,700.0] [ 173.0][ 732.1] 12,570.7

STATE AUDITOR:

(a) Personal services 1,070.2 203.0 1,273.2

(b) Employee benefits 322.4 66.6 389.0

(d) Maintenance and repairs 9.1 9.1

(e) Supplies and materials 18.0 1.2 19.2

(f) Contractual services 105.5 105.5

(g) Operating costs 141.8 108.0 249.8

(h) Capital outlay 30.0 41.0 71.0

(i) Out-of-state travel 9.4 7.2 16.6

(j) Other financing uses .5 .5

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal [ 1,753.5] [ 437.0] 2,190.5

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,748.5 38.5 2,787.0

(b) Employee benefits 860.6 16.5 877.1

(d) Maintenance and repairs 2.2 2.2

(e) Supplies and materials 19.0 19.0

(f) Contractual services 210.0 20.0 230.0

(g) Operating costs 172.3 172.3

(h) Out-of-state travel 8.0 8.0

Authorized FTE: 67.00 Permanent; 2.00 Term

(2) Administrative services division:

(a) Personal services 4,792.5 4,792.5

(b) Employee benefits 1,391.2 174.8 1,566.0

(d) Maintenance and repairs 104.6 104.6

(e) Supplies and materials 1,616.0 1,616.0

(f) Contractual services 86.5 86.5

(g) Operating costs 6,671.1 58.7 6,729.8

(h) Other costs 3.0 3.0

(i) Capital outlay 43.0 43.0

(j) Out-of-state travel 4.0 4.0

(k) Other financing uses 18.2 18.2

Authorized FTE: 132.00 Permanent; 2.00 Term

(3) Audit and compliance division:

(a) Personal services 7,019.7 20.5 478.8 7,519.0

(b) Employee benefits 2,303.7 6.8 162.6 2,473.1

(d) Maintenance and repairs 21.1 21.1

(e) Supplies and materials 131.9 8.1 140.0

(f) Contractual services 217.0 2.0 219.0

(g) Operating costs 1,304.0 37.4 1,341.4

(h) Capital outlay 12.1 52.9 65.0

(i) Out-of-state travel 389.9 93.1 483.0

(j) Other financing uses 36.2 36.2

Authorized FTE: 232.00 Permanent; 20.00 Term

(4) Revenue processing division:

(a) Personal services 3,892.0 293.0 4,185.0

(b) Employee benefits 1,264.1 125.5 1,389.6

(d) Maintenance and repairs 310.0 43.0 353.0

(e) Supplies and materials 131.5 28.5 160.0

(f) Contractual services 40.0 40.0

(g) Operating costs 2,023.0 102.0 2,125.0

(h) Capital outlay 10.0 5.4 15.4

(i) Out-of-state travel 6.0 3.0 9.0

Authorized FTE: 159.00 Permanent; 42.40 Temporary

(5) Property tax division:

(a) Personal services 656.0 714.0 1,370.0

(b) Employee benefits 233.0 233.0 466.0

(d) Maintenance and repairs 4.5 4.5 9.0

(e) Supplies and materials 9.5 9.5 19.0

(f) Contractual services 46.5 46.5 93.0

(g) Operating costs 62.0 62.0 124.0

(h) Capital outlay 9.3 9.4 18.7

(i) Out-of-state travel 9.1 9.2 18.3

Authorized FTE: 43.00 Permanent

(6) ONGARD service center:

(a) Personal services 315.4 135.0 450.4

(b) Employee benefits 99.1 42.0 141.1

(d) Maintenance and repairs 4.0 4.0

(e) Supplies and materials 3.0 3.0

(f) Contractual services 217.0 93.0 310.0

(g) Operating costs 64.5 225.0 289.5

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 13.00 Permanent

Subtotal [ 40,052.0] [ 2,069.9] [ 553.7][ 971.2] 43,646.8

STATE INVESTMENT COUNCIL:

(a) Personal services 1,151.6 1,151.6

(b) Employee benefits 390.1 390.1

(d) Maintenance and repairs 14.9 14.9

(e) Supplies and materials 28.4 28.4

(f) Contractual services 11,994.7 115.0 12,109.7

(g) Operating costs 308.1 308.1

(h) Capital outlay 43.7 43.7

(i) Out-of-state travel 46.0 46.0

(j) Other financing uses 978.5 978.5

Authorized FTE: 21.00 Permanent

The other state funds appropriation to the administrative division of the state investment council in the

other financing uses category includes nine hundred seventy-eight thousand five hundred dollars

($978,500) for payment of custody services associated with the fiscal agent contract to the state board

of finance upon monthly assessments.

Unexpended or unencumbered balances in the state board of finance remaining at the end of fiscal

year 2001 from this appropriation shall revert to the state investment council.

Subtotal [ 14,979.0] [ 115.0] 15,094.0

DEPARTMENT OF FINANCE AND

ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 374.5 374.5

(b) Employee benefits 108.4 108.4

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.9 4.9

(f) Contractual services 48.0 48.0

(g) Operating costs 30.9 30.9

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 2.6 2.6

(j) Other financing uses 2.8 2.8

Authorized FTE: 5.80 Permanent

(2) Administrative services division:

(a) Personal services 722.6 722.6

(b) Employee benefits 249.1 249.1

(d) Maintenance and repairs 63.0 63.0

(e) Supplies and materials 42.2 42.2

(f) Contractual services 65.3 65.3

(g) Operating costs 84.3 84.3

(h) Capital outlay 41.3 41.3

(i) Out-of-state travel 1.6 1.6

Authorized FTE: 19.00 Permanent

(3) Board of finance division:

(a) Personal services 348.5 348.5

(b) Employee benefits 106.0 106.0

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.6 4.6

(f) Contractual services 20.5 20.5

(g) Operating costs 15.8 15.8

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 8.4 8.4

Authorized FTE: 7.00 Permanent

(4) State budget division:

(a) Personal services 881.7 881.7

(b) Employee benefits 283.7 283.7

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 10.0 10.0

(f) Contractual services 32.0 32.0

(g) Operating costs 69.8 69.8

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 9.0 9.0

Authorized FTE: 20.00 Permanent

(5) Local government division:

(a) Personal services 1,080.1 168.2 483.6 1,731.9

(b) Employee benefits 356.0 55.5 157.6 569.1

(d) Maintenance and repairs 1.5 2.5 3.3 7.3

(e) Supplies and materials 13.0 4.3 27.7 45.0

(f) Contractual services 16.9 3.1 39.3 59.3

(g) Operating costs 65.3 27.0 70.4 162.7

(h) Capital outlay 6.6 1.5 4.0 12.1

(i) Out-of-state travel 4.7 5.7 11.6 22.0

Authorized FTE: 26.00 Permanent; 17.00 Term

(6) Financial control division:

(a) Personal services 1,979.1 1,979.1

(b) Employee benefits 656.7 656.7

(d) Maintenance and repairs 50.5 50.5

(e) Supplies and materials 98.2 98.2

(f) Contractual services 239.2 239.2

(g) Operating costs 1,206.3 1,206.3

(h) Capital outlay 58.9 58.9

(i) Out-of-state travel 5.6 5.6

Authorized FTE: 56.20 Permanent

(7) Dues and membership fees/special

appropriations:

(a) National association of

state budget officers 8.7 8.7

(b) Council of state governments 72.3 72.3

for higher education 88.0 88.0

(d) Education commission of the

states 42.0 42.0

(e) Rocky Mountain corporation for

public broadcasting 13.1 13.1

(f) National conference of state

legislatures 90.1 90.1

(g) Western governors' association 36.0 36.0

(h) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(i) Commission on

intergovernmental relations 5.6 5.6

(j) Governmental accounting

standards board 15.7 15.7

(k) National center for state

courts 71.6 71.6

(l) National governors'

association 51.9 51.9

(m) Citizens review board 230.0 108.6 338.6

(n) Emergency water fund 45.0 45.0

(o) Fiscal agent contract 750.0 2,275.0 3,025.0

(p) New Mexico water resources

association 6.0 6.0

(q) Big brothers and big sisters

programs 580.0 580.0

(r) Enhanced emergency 911 fund 24.4 2,201.6 2,226.0

(s) Community development block

grant revolving loan fund 152.5 270.0 422.5

(t) Emergency 911 income 21.8 2,458.4 2,480.2

(u) Governor's career development

conference 83.0 83.0

(v) Community development programs 20,000.0 20,000.0

(w) New Mexico community

assistance program 251.1 251.1

(x) Emergency 911 database

network surcharge 400.0 2,605.9 3,005.9

(y) DWI grants 11,419.3 11,419.3

(z) State planning districts 275.0 275.0

(aa) Leasehold community assistance 138.0 138.0

(bb) Acequia and community ditch

program 30.0 30.0

(cc) School-to-work program 3,161.0 3,161.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical

emergency exists that cannot be addressed by disaster declaration or other emergency or contingency

funds, and upon review by the legislative finance committee, the secretary of finance and administration

is authorized to transfer from the general fund operating reserve to the state board of finance emergency

fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of

five hundred thousand dollars ($500,000) in fiscal year 2001. Repayments of emergency loans made pursuant to this paragraph shall be deposited into the state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal year

2001 exceed two hundred fifty thousand dollars ($250,000), then any additional repayments shall be transferred to the general fund.

Unexpended or unencumbered balances remaining in the governor's career development conference fund

at the end of fiscal year 2001 shall not revert to the general fund.

Subtotal [ 12,118.1] [ 849.8] [ 21,429.7][ 24,268.7] 58,666.3

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 425.0 425.0

(b) Employee benefits 141.0 141.0

(d) Maintenance and repairs 27.3 27.3

(e) Supplies and materials 16.0 16.0

(f) Contractual services 160.2 160.2

(g) Operating costs 67.1 67.1

(h) Other costs .5 .5

(i) Capital outlay 15.0 15.0

(j) Out-of-state travel 2.8 2.8

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(2) Benefits division:

(a) Contractual services 120,627.3 120,627.3

(b) Other financing uses 451.0 451.0

(3) Risk division:

(a) Contractual services 23,101.7 23,101.7

(b) Other financing uses 451.0 451.0

One-half of the unexpended or unencumbered balances in the operations division of the public school

insurance authority remaining at the end of fiscal year 2001 shall revert to the benefits division of the

public school insurance authority and one-half of the unexpended or unencumbered balances in the

operations division of the public school insurance authority remaining at the end of fiscal year 2001

shall revert to the risk division of the public school insurance authority.

Subtotal [145,533.0] 145,533.0

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services 657.8 657.8

(b) Employee benefits 192.5 192.5

(d) Maintenance and repairs 3.9 3.9

(e) Supplies and materials 47.8 47.8

(f) Contractual services 106.3 106.3

(g) Operating costs 407.5 407.5

(h) Other costs .2 .2

(i) Capital outlay 61.0 61.0

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

(2) Benefits division:

(a) Contractual services 75,140.9 75,140.9

(b) Other financing uses 1,520.0 1,520.0

Unexpended or unencumbered balances in the administrative division of the retiree health care authority

remaining at the end of fiscal year 2001 shall revert to the benefits division.

Subtotal [ 70,660.9] [ 1,520.0] 78,180.9

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 388.6 388.6

(b) Employee benefits 111.3 111.3

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.8 4.8

(f) Operating costs 22.9 22.9

(g) Capital outlay 2.5 2.5

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

(2) Administrative services division:

(a) Personal services 75.0 1,332.7 1,407.7

(b) Employee benefits 475.2 475.2

(d) Maintenance and repairs 5.3 5.3

(e) Supplies and materials 45.0 45.0

(f) Contractual services 93.2 93.2

(g) Operating costs 473.1 473.1

(h) Out-of-state travel 4.5 4.5

(i) Other financing uses 118.5 118.5

Authorized FTE: 38.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,600.0 1,600.0

(b) Other financing uses 160.0 160.0

(4) Purchasing division:

(a) Personal services 736.3 359.6 142.7 1,238.6

(b) Employee benefits 255.1 131.2 49.9 436.2

(d) Maintenance and repairs 2.9 4.2 2.1 9.2

(e) Supplies and materials 13.0 14.3 11.3 38.6

(f) Contractual services 120.1 120.1

(g) Operating costs 126.6 114.0 29.5 270.1

(h) Capital outlay 43.0 26.0 69.0

(i) Out-of-state travel 5.7 7.9 5.5 19.1

(j) Other financing uses 75.7 100.7 .2 176.6

Authorized FTE: 33.00 Permanent; 6.00 Term

(5) Information systems division--regular:

(a) Personal services 9,471.5 9,471.5

(b) Employee benefits 3,064.9 3,064.9

(d) Maintenance and repairs 3,458.9 3,458.9

(e) Supplies and materials 1,395.0 1,395.0

(f) Contractual services 9,643.4 9,643.4

(g) Operating costs 11,848.6 11,848.6

(h) Capital outlay 701.6 701.6

(i) Out-of-state travel 39.7 39.7

(j) Other financing uses 6,023.2 6,023.2

Authorized FTE: 237.00 Permanent

(6) Information systems division--equipment

replacement funds:

(a) Supplies and materials 300.0 300.0

(b) Operating costs 163.7 163.7

(7) Risk management division--regular:

(a) Personal services 1,718.8 1,718.8

(b) Employee benefits 704.2 704.2

(d) Maintenance and repairs 9.2 9.2

(e) Supplies and materials 49.0 49.0

(f) Contractual services 525.0 525.0

(g) Operating costs 503.9 503.9

(h) Capital outlay 4.8 4.8

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses 354.8 354.8

Authorized FTE: 49.00 Permanent

(8) Risk management division--funds:

(a) Public liability 33,715.0 33,715.0

(b) Surety bond 115.3 115.3

(d) Local public bodies unemployment

compensation 699.6 699.6

(e) Workers' compensation retention 12,635.8 12,635.8

(f) State unemployment compensation 3,832.6 3,832.6

(g) Health benefits stabilization 92,951.8 92,951.8

The internal service funds/interagency transfers appropriation to the surety bond fund includes one

hundred fifteen thousand three hundred dollars ($115,300) in operating transfers in from the surety bond

account in the risk reserve.

(9) Property control division:

(a) Personal services 1,007.6 1,007.6

(b) Employee benefits 338.9 338.9

(d) Maintenance and repairs 460.1 460.1

(e) Supplies and materials 6.1 6.1

(f) Operating costs 69.2 69.2

(g) Out-of-state travel 3.7 3.7

(h) Other financing uses 68.3 68.3

Authorized FTE: 28.00 Permanent

(10) Building services division:

(a) Personal services 2,341.2 2,341.2

(b) Employee benefits 955.7 955.7

(d) Maintenance and repairs 1,081.8 54.4 1,136.2

(e) Supplies and materials 40.0 .4 40.4

(f) Contractual services .7 .7

(g) Operating costs 2,372.8 5.1 2,377.9

(h) Capital outlay 30.0 30.0

(i) Out-of-state travel 3.3 3.3

(j) Other financing uses 41.3 41.3

Authorized FTE: 113.00 Permanent

(11) State transportation pool:

(a) Personal services 564.1 564.1

(b) Employee benefits 192.1 192.1

(d) Maintenance and repairs 66.0 66.0

(e) Supplies and materials 15.7 15.7

(f) Contractual services 86.6 86.6

(g) Operating costs 84.7 84.7

(h) Capital outlay 5.7 5.7

(i) Out-of-state travel 7.5 7.5

(j) Other financing uses 2,510.3 2,510.3

Authorized FTE: 19.00 Permanent

(12) PSL/NMSU aircraft fund: 300.7 300.7

(13) State aviation bureau:

(a) Personal services 136.7 137.1 273.8

(b) Employee benefits 41.0 41.3 82.3

(d) Maintenance and repairs 11.1 11.1 22.2

(e) Supplies and materials 3.5 3.5 7.0

(f) Contractual services .6 .6 1.2

(g) Operating costs 46.8 47.1 93.9

(h) Out-of-state travel 4.2 4.3 8.5

(i) Other financing uses 21.7 21.9 43.6

Authorized FTE: 6.00 Permanent

(14) Transportation services division--equipment

replacement fund: 2,297.7 2,297.7

Subtotal [ 10,681.1] [ 2,685.0] [218,280.4][ 284.7] 231,931.2

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,476.1 1,476.1

(b) Employee benefits 585.5 585.5

(d) Maintenance and repairs 128.3 128.3

(e) Supplies and materials 72.0 72.0

(f) Contractual services 5,716.2 5,716.2

(g) Operating costs 441.8 441.8

(h) Other costs 252.0 252.0

(i) Capital outlay 111.5 111.5

(j) Out-of-state travel 41.5 41.5

(k) Other financing uses .8 .8

Authorized FTE: 45.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services

category includes five million four hundred eighty-two thousand five hundred dollars ($5,482,500) to be

used only for investment manager fees.

The other state funds appropriation to the educational retirement board in the other costs category

includes two hundred fifty-two thousand dollars ($252,000) for payment of custody services associated

with the fiscal agent contract to the state board of finance upon monthly assessments.

Unexpended or unencumbered balances in the state board of finance remaining at the end of fiscal

year 2001 from this appropriation shall revert to the educational retirement board.

Subtotal [ 8,867.6] 8,867.6

CRIMINAL AND JUVENILE JUSTICE

COORDINATING COUNCIL: 100.0 100.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 10,220.8 10,220.8

(b) Employee benefits 3,453.3 3,453.3

(d) Maintenance and repairs 62.2 62.2

(e) Supplies and materials 97.2 97.2

(f) Contractual services 7,682.5 1,000.0 8,682.5

(g) Operating costs 2,887.8 2,887.8

(h) Other costs .3 .3

(i) Capital outlay 81.1 106.7 187.8

(j) Out-of-state travel 9.0 9.0

(k) Other financing uses 5.4 5.4

Authorized FTE: 289.00 Permanent

Subtotal [ 24,685.0] [ 1,000.0] [ 106.7] 25,791.7

GOVERNOR:

(a) Personal services 1,157.1 1,157.1

(b) Employee benefits 405.1 405.1

(d) Maintenance and repairs 18.3 18.3

(e) Supplies and materials 58.5 58.5

(f) Contractual services 66.3 66.3

(g) Operating costs 157.3 157.3

(h) Other costs 30.0 30.0

(i) Capital outlay 48.7 48.7

(j) Out-of-state travel 29.7 29.7

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 2,010.2] 2,010.2

LIEUTENANT GOVERNOR:

(a) Personal services 262.6 262.6

(b) Employee benefits 86.1 86.1

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 4.5 4.5

(f) Contractual services 8.6 8.6

(g) Operating costs 22.6 22.6

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [ 408.3] 408.3

OFFICE OF INFORMATION TECHNOLOGY MANAGEMENT:

(a) Personal services 206.6 206.5 413.1

(b) Employee benefits 60.3 60.0 120.3

(d) Maintenance and repairs 5.0 9.1 14.1

(e) Supplies and materials 5.4 6.0 11.4

(f) Contractual services 11.5 7.0 18.5

(g) Operating costs 43.5 43.5

(h) Capital outlay 16.0 16.0

(i) Out-of-state travel 6.0 6.0 12.0

(j) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Subtotal [ 300.0] [ 359.1] 659.1

PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,926.7 1,926.7

(b) Employee benefits 644.2 644.2

(d) Maintenance and repairs 78.1 78.1

(e) Supplies and materials 87.0 87.0

(f) Contractual services 11,394.4 11,394.4

(g) Operating costs 837.1 837.1

(h) Capital outlay 107.7 107.7

(i) Out-of-state travel 44.7 44.7

(j) Other financing uses 1,026.1 1,026.1

Authorized FTE: 53.00 Permanent; 2.00 Term

The other state funds appropriation to the administrative division of the public employees retirement

association in the contractual services category includes ten million four hundred ninety-five thousand

dollars ($10,495,000) to be used only for investment manager fees.

The other state funds appropriation to the administrative division of the public employees

retirement association in the other financing uses category includes one million twenty-six thousand one

hundred dollars ($1,026,100) for payment of custody services associated with the fiscal agent contract to

the state board of finance upon monthly assessments.

Unexpended or unencumbered balances in the state board of finance remaining at the end of fiscal

year 2001 from this appropriation shall revert to the public employees retirement association income

fund.

(2) Maintenance division:

(a) Personal services 393.6 393.6

(b) Employee benefits 148.6 148.6

(d) Maintenance and repairs 569.2 569.2

(e) Supplies and materials 9.0 9.0

(f) Contractual services 22.0 22.0

(g) Operating costs 321.7 321.7

(h) Capital outlay 14.5 14.5

Authorized FTE: 21.00 Permanent

(3) Deferred compensation:

(a) Personal services 55.2 55.2

(b) Employee benefits 18.9 18.9

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 2.0 2.0

(f) Contractual services 10.0 10.0

(g) Operating costs 10.1 10.1

(h) Out-of-state travel 6.0 6.0

Authorized FTE: 2.00 Permanent

Subtotal [ 17,768.9] 17,768.9

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 1,068.9 5.5 1,074.4

(b) Employee benefits 365.0 1.4 366.4

(d) Maintenance and repairs 63.2 16.4 79.6

(e) Supplies and materials 17.2 20.4 .3 37.9

(f) Contractual services 10.4 3.0 1.0 14.4

(g) Operating costs 140.9 6.4 4.9 152.2

(h) Other costs 25.1 37.4 62.5

(i) Capital outlay 38.5 33.3 71.8

(j) Out-of-state travel 5.0 3.0 8.0

(k) Other financing uses .7 .7

Authorized FTE: 33.50 Permanent; .50 Term

Subtotal [ 1,745.1] [ 121.7][ 18.7] 1,885.5

SECRETARY OF STATE:

(a) Personal services 1,037.6 1,037.6

(b) Employee benefits 339.0 339.0

(d) Maintenance and repairs 19.1 19.1

(e) Supplies and materials 41.0 41.0

(f) Contractual services 59.5 59.5

(g) Operating costs 568.0 568.0

(h) Other costs 76.0 76.0

(i) Capital outlay 49.5 49.5

(j) Out-of-state travel 7.3 7.3

(k) Other financing uses .8 .8

Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary

Subtotal [ 2,214.2] 2,214.2

PERSONNEL BOARD:

(a) Personal services 2,399.1 2,399.1

(b) Employee benefits 789.1 789.1

(d) Maintenance and repairs 68.2 68.2

(e) Supplies and materials 52.0 52.0

(f) Contractual services 56.4 56.4

(g) Operating costs 170.5 170.5

(h) Capital outlay 35.0 35.0

(i) Out-of-state travel 8.0 8.0

(j) Other financing uses 1.3 1.3

Authorized FTE: 66.50 Permanent

Subtotal [ 3,608.5] 3,608.5

STATE TREASURER:

(a) Personal services 1,895.3 1,895.3

(b) Employee benefits 775.0 775.0

(d) Maintenance and repairs 14.3 14.3

(e) Supplies and materials 34.3 34.3

(f) Contractual services 77.2 77.2

(g) Operating costs 439.2 35.0 474.2

(h) Capital outlay 19.8 19.8

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses .7 .7

Authorized FTE: 48.50 Permanent; 1.00 Term

Subtotal [ 3,281.3] [ 35.0] 3,316.3

TOTAL GENERAL CONTROL 112,922.9 126,581.1 388,629.3 26,310.4 654,443.7

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS: 287.4 287.4

Authorized FTE: 4.00 Permanent

BORDER AUTHORITY:

(a) Personal services 86.7 86.7

(b) Employee benefits 28.1 28.1

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 4.4 4.4

(f) Contractual services 6.2 6.2

(g) Operating costs 20.0 20.0

(h) Capital outlay 7.0 7.0

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 171.1] 171.1

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 405.0 405.0

(b) Employee benefits 132.6 132.6

(d) Maintenance and repairs 7.8 7.8

(e) Supplies and materials 35.0 35.0

(f) Contractual services 172.8 172.8

(g) Operating costs 4,709.6 4,709.6

(h) Other costs 1,054.2 1,054.2

(i) Out-of-state travel 27.0 27.0

(j) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent

(2) Welcome centers:

(a) Personal services 551.5 551.5

(b) Employee benefits 217.9 217.9

(d) Maintenance and repairs 12.4 12.4

(e) Supplies and materials 12.0 12.0

(f) Contractual services 9.6 9.6

(g) Operating costs 51.9 51.9

(h) Capital outlay 17.5 17.5

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .6 .6

Authorized FTE: 28.50 Permanent

(3) New Mexico magazine:

(a) Personal services 742.6 742.6

(b) Employee benefits 268.8 268.8

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 24.1 24.1

(f) Contractual services 942.6 942.6

(g) Operating costs 2,571.6 2,571.6

(h) Other costs 175.0 175.0

(i) Capital outlay 14.2 14.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent

(4) Administrative services:

(a) Personal services 393.9 393.9

(b) Employee benefits 123.3 123.3

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 5.5 5.5

(f) Contractual services 11.3 11.3

(g) Operating costs 25.2 25.2

(h) Out-of-state travel 14.4 14.4

(i) Other financing uses .3 .3

Authorized FTE: 10.00 Permanent

Subtotal [ 8,059.0] [ 4,757.6] 12,816.6

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 351.4 351.4

(b) Employee benefits 110.3 110.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 10.0 10.0

(f) Contractual services 35.0 35.0

(g) Operating costs 508.1 508.1

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 10.8 10.8

(k) Other financing uses .2 .2

Authorized FTE: 8.00 Permanent

(2) Administrative services:

(a) Personal services 502.1 502.1

(b) Employee benefits 158.5 158.5

(d) Maintenance and repairs 25.4 25.4

(e) Supplies and materials 10.0 10.0

(f) Contractual services 43.8 43.8

(g) Operating costs 51.0 51.0

(h) Capital outlay 2.5 2.5

(i) Other financing uses .3 .3

Authorized FTE: 14.00 Permanent

(3) Science and technology:

(a) Personal services 128.2 128.2

(b) Employee benefits 50.7 50.7

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 4.8 4.8

(f) Operating costs 17.7 17.7

(g) Capital outlay 2.0 2.0

(h) Out-of-state travel 6.3 6.3

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(4) Office of space commercialization:

(a) Personal services 140.5 140.5

(b) Employee benefits 38.8 38.8

(d) Supplies and materials 5.1 5.1

(e) Contractual services 142.5 142.5

(f) Operating costs 25.4 25.4

(g) Other costs 1.0 1.0

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 12.7 12.7

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(5) Trade division:

(a) Personal services 235.7 235.7

(b) Employee benefits 76.3 76.3

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 5.6 5.6

(f) Contractual services 157.5 157.5

(g) Operating costs 148.9 148.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

(6) Film division:

(a) Personal services 245.4 245.4

(b) Employee benefits 82.4 82.4

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 9.8 9.8

(f) Contractual services 10.0 10.0

(g) Operating costs 133.9 133.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 15.9 15.9

(k) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

Subtotal [ 3,653.0] 3,653.0

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 972.2 236.2 1,208.4

(b) Employee benefits 337.6 90.0 427.6

(d) Maintenance and repairs 15.8 29.2 45.0

(e) Supplies and materials 21.0 9.0 30.0

(f) Contractual services 14.3 20.6 34.9

(g) Operating costs 245.3 106.7 352.0

(h) Capital outlay 17.7 17.7

(i) Out-of-state travel 2.0 4.0 6.0

(j) Other financing uses .5 .1 .6

Authorized FTE: 29.20 Permanent

(2) Construction industries division:

(a) Personal services 3,383.6 3,383.6

(b) Employee benefits 1,138.3 1,138.3

(d) Maintenance and repairs 9.0 9.0

(e) Supplies and materials 64.7 64.7

(f) Contractual services 15.0 15.0

(g) Operating costs 568.2 568.2

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses 1.8 1.8

Authorized FTE: 96.20 Permanent

(3) Manufactured housing division:

(a) Personal services 318.1 62.8 380.9

(b) Employee benefits 114.2 26.9 141.1

(d) Maintenance and repairs 3.9 3.9

(e) Supplies and materials 12.2 3.0 15.2

(f) Contractual services 50.0 100.0 150.0

(g) Operating costs 56.5 14.2 70.7

(h) Out-of-state travel .6 5.7 6.3

(i) Other financing uses .2 .1 .3

Authorized FTE: 11.90 Permanent

(4) Financial institutions division:

(a) Personal services 720.6 720.6

(b) Employee benefits 242.0 242.0

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 10.5 10.5

(f) Contractual services .5 .5

(g) Operating costs 109.3 109.3

(h) Capital outlay 3.3 3.3

(i) Out-of-state travel 20.3 20.3

(j) Other financing uses .4 .4

Authorized FTE: 19.80 Permanent

(5) Alcohol and gaming division:

(a) Personal services 370.7 370.7

(b) Employee benefits 129.6 129.6

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 8.4 8.4

(f) Contractual services 9.5 9.5

(g) Operating costs 119.1 119.1

(h) Capital outlay 12.8 12.8

(i) Out-of-state travel 3.4 3.4

(j) Other financing uses .3 .3

Authorized FTE: 11.50 Permanent

(6) Securities division:

(a) Personal services 662.1 662.1

(b) Employee benefits 216.6 216.6

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 7.4 7.4

(f) Contractual services 1.5 1.5

(g) Operating costs 130.1 130.1

(h) Capital outlay 16.8 16.8

(i) Out-of-state travel 2.9 2.9

(j) Other financing uses .4 .4

Authorized FTE: 18.30 Permanent

(7) Securities and education training division:

(a) Travel 1.0 1.0

(b) Supplies and materials 5.5 5.5

(d) Operating costs 7.0 7.0

(8) New Mexico state board of public accountancy: 345.2 345.2

Authorized FTE: 4.00 Permanent

(9) Board of acupuncture and oriental medicine: 162.6 162.6

Authorized FTE: 1.00 Permanent

(10) New Mexico athletic commission: 109.3 109.3

Authorized FTE: .65 Permanent

(11) Athletic trainer practice board: 23.1 23.1

Authorized FTE: .20 Permanent

(12) Board of barbers and cosmetologists: 509.8 509.8

Authorized FTE: 7.00 Permanent

(13) Chiropractic board: 120.7 120.7

Authorized FTE: 1.50 Permanent

(14) New Mexico board of dental health care: 241.3 241.3

Authorized FTE: 2.70 Permanent

If the board of dental health care has not adopted the rules to implement the "collaborative practice of

dental hygiene" authorized by Laws 1999, Chapter 292, by March 2000, ten thousand dollars ($10,000) in

cash balances revert to the general fund monthly beginning on March 1, 2000, until the rules are adopted.

Furthermore, if the rules are not adopted by July 1, 2000, the board of dental health care is appropriated one dollar ($1.00) for operating expenses in fiscal year 2001.

(15) Board of landscape architects: 33.3 33.3

Authorized FTE: .25 Permanent

(16) Board of nursing home administrators: 50.7 50.7

Authorized FTE: .55 Permanent

(17) Board of examiners for occupational therapy: 58.8 58.8

Authorized FTE: .60 Permanent

(18) Board of optometry: 67.7 67.7

Authorized FTE: .70 Permanent

(19) Board of osteopathic medical examiners: 49.5 49.5

Authorized FTE: .50 Permanent

(20) Board of pharmacy: 1,200.1 1,200.1

Authorized FTE: 13.00 Permanent

(21) Physical therapists' licensing board: 125.9 125.9

Authorized FTE: 1.40 Permanent

(22) Board of podiatry: 25.5 25.5

Authorized FTE: .30 Permanent

(23) Advisory board of private investigators and

polygraphers: 150.9 150.9

Authorized FTE: 1.35 Permanent

(24) New Mexico state board of psychologist

examiners: 151.6 151.6

Authorized FTE: 1.45 Permanent

(25) New Mexico real estate commission: 811.5 811.5

Authorized FTE: 9.80 Permanent

(26) Advisory board of respiratory care

practioners: 52.4 52.4

Authorized FTE: .75 Permanent

(27) Speech language pathology, audiology and hearing

aid dispensing practices board: 107.0 107.0

Authorized FTE: 1.80 Permanent

(28) Board of thanatopractice: 93.4 93.4

Authorized FTE: .85 Permanent

(29) Nutrition and dietetics practice board: 26.2 26.2

Authorized FTE: .30 Permanent

(30) Board of social work examiners: 242.7 242.7

Authorized FTE: 2.00 Permanent

(31) Interior design board: 36.5 36.5

Authorized FTE: .30 Permanent

(32) Real estate recovery fund: 50.0 50.0

(33) Real estate appraisers board: 144.5 144.5

Authorized FTE: 1.70 Permanent

(34) Board of massage therapy: 190.1 190.1

Authorized FTE: 2.15 Permanent

(35) Counseling and therapy practice board: 379.0 379.0

Authorized FTE: 5.00 Permanent

The other state funds appropriations to the boards and commissions are contingent upon those boards and commissions, whose cash balances on June 30, 2000 exceed one hundred percent of the fiscal year 2001 approved operating budget, developing and approving a plan to reduce their cash balances. Cash balances should be reduced to fifty percent of the fiscal year 2001 approved operating budget. The approved plan shall be submitted to the department of finance and administration and the legislative finance committee by May 1, 2000.

Subtotal [ 10,596.9] [ 5,617.8] [ 497.2][ 222.1] 16,934.0

PUBLIC REGULATION COMMISSION:

(1) Commissioners:

(a) Personal services 544.8 544.8

(b) Employee benefits 156.5 156.5

(d) Supplies and materials 2.0 2.0

(e) Operating costs 11.0 11.0

(f) Out-of-state travel 4.0 4.0

Authorized FTE: 9.00 Permanent

(2) Administrative services division:

(a) Personal services 1,811.8 350.0 2,161.8

(b) Employee benefits 658.0 150.0 808.0

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 13.5 13.5

(f) Contractual services 15.6 15.6

(g) Operating costs 455.8 40.0 495.8

(h) Capital outlay 50.0 50.0

(i) Out-of-state travel 1.8 1.8

Authorized FTE: 63.00 Permanent

The internal service funds/interagency transfers appropriations to the administrative services division

of the public regulation commission include one hundred thirty-five thousand dollars ($135,000) from the

patient's compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection

fund, sixty-five thousand dollars ($65,000) from the title insurance maintenance fund and fifty thousand

dollars ($50,000) from the insurance fraud fund.

The other state funds appropriation to the administrative services division of the public regulation

commission includes forty thousand dollars ($40,000) from the insurance licensee continuing education

fund.

(3) Consumer relations division:

(a) Personal services 372.6 372.6

(b) Employee benefits 126.6 126.6

(d) Maintenance and repairs 1.5 1.5

(e) Supplies and materials 5.7 5.7

(f) Contractual services 2.4 2.4

(g) Operating costs 77.6 77.6

(h) Capital outlay 44.0 44.0

(i) Out-of-state travel 3.2 3.2

Authorized FTE: 12.00 Permanent

(4) Insurance division:

(a) Personal services 1,959.1 1,304.3 3,263.4

(b) Employee benefits 705.5 431.1 1,136.6

(d) Maintenance and repairs 10.2 98.3 108.5

(e) Supplies and materials 41.7 76.2 117.9

(f) Contractual services 41.6 234.4 32.3 308.3

(g) Operating costs 327.3 424.2 751.5

(h) Other costs 10,019.0 10,019.0

(i) Capital outlay 117.6 104.8 22.0 244.4

(j) Out-of-state travel 23.0 13.2 36.2

Authorized FTE: 103.00 Permanent

The internal service funds/interagency transfers appropriations for the state fire marshal of the public

regulation commission include nine hundred eighty-one thousand one hundred dollars ($981,100) from the

fire protection fund.

The internal service funds/interagency transfer appropriations for the firefighter training academy

of the public regulation commission include seven hundred sixty-six thousand five hundred dollars

($766,500) from the fire protection fund.

The internal service funds/interagency transfer appropriations to the insurance division of the

public regulation commission include five hundred thirteen thousand one hundred dollars ($513,100) from

the insurance fraud fund and fifty thousand dollars ($50,000) from the patients' compensation fund.

The internal service funds/interagency transfers appropriations to the insurance division of the

public regulation commission include ten million two hundred thirty-one thousand eight hundred dollars

($10,231,800) from the patient's compensation fund and two hundred fifty-one thousand five hundred dollars ($251,500) from the title insurance maintenance fund.

(5) Legal division:

(a) Personal services 813.4 813.4

(b) Employee benefits 253.2 253.2

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 3.0 3.0

(f) Contractual services 3.4 3.4

(g) Operating costs 37.0 37.0

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 2.4 2.4

Authorized FTE: 17.00 Permanent

(6) Transportation division:

(a) Personal services 573.2 90.0 663.2

(b) Employee benefits 189.6 30.0 219.6

(d) Maintenance and repairs 6.1 6.1

(e) Supplies and materials 8.5 8.5

(f) Contractual services 4.1 4.1

(g) Operating costs 55.4 55.4

(h) Capital outlay 60.8 60.8

(i) Out-of-state travel 2.4 2.4

Authorized FTE: 21.00 Permanent

(7) Utilities division:

(a) Personal services 1,042.8 1,042.8

(b) Employee benefits 332.1 332.1

(d) Maintenance and repairs 27.1 27.1

(e) Supplies and materials 12.3 12.3

(f) Contractual services 129.4 129.4

(g) Operating costs 77.4 77.4

(h) Capital outlay 19.0 19.0

(i) Out-of-state travel 2.4 2.4

Authorized FTE: 24.00 Permanent

Subtotal [ 11,299.5] [ 40.0] [ 13,294.0][ 174.3] 24,807.8

NEW MEXICO BOARD OF MEDICAL

EXAMINERS: 859.2 859.2

Authorized FTE: 11.00 Permanent

BOARD OF NURSING: 889.9 23.6 913.5

Authorized FTE: 11.00 Permanent

NEW MEXICO STATE FAIR:

(a) Personal services 4,140.2 4,140.2

(b) Employee benefits 1,388.2 1,388.2

(d) Maintenance and repairs 850.0 850.0

(e) Supplies and materials 205.0 205.0

(f) Contractual services 2,500.0 2,500.0

(g) Operating costs 1,845.0 1,845.0

(h) Other costs 1,600.0 1,600.0

(i) Capital outlay 1,500.0 1,500.0

(j) Out-of-state travel 12.0 12.0

Authorized FTE: 42.50 Permanent; 20.00 Term

Subtotal [ 14,125.4] 14,125.4

STATE BOARD OF REGISTRATION FOR PROFESSIONAL

ENGINEERS AND SURVEYORS: 476.9 476.9

Authorized FTE: 6.00 Permanent

GAMING CONTROL BOARD: 3,989.4 3,989.4

Authorized FTE: 57.00 Permanent

STATE RACING COMMISSION:

(a) Personal services 619.1 619.1

(b) Employee benefits 207.3 207.3

(d) Maintenance and repairs 4.5 4.5

(e) Supplies and materials 11.5 11.5

(f) Contractual services 476.9 476.9

(g) Operating costs 110.5 110.5

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses .4 .4

Authorized FTE: 15.60 Permanent; 1.70 Temporary

The appropriation to the state racing commission is contingent upon passage of legislation that extends

the state racing commission beyond June 30, 2000.

Subtotal [ 1,503.1] 1,503.1

NEW MEXICO APPLE COMMISSION:

(a) Travel 7.0 7.0

(b) Maintenance and repairs .5 .5

(d) Contractual services 14.0 1.0 15.0

(e) Operating costs 5.4 5.4

(f) Other costs .1 .1

(g) Out-of-state travel 1.5 1.5

Subtotal [ 29.5] [ 1.0] 30.5

BOARD OF VETERINARY MEDICINE: 165.2 165.2

Authorized FTE: 2.00 Permanent

TOTAL COMMERCE AND INDUSTRY 39,301.5 27,220.4 13,814.8 396.4 80,733.1

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Administrative services division:

(a) Personal services 872.1 872.1

(b) Employee benefits 279.1 279.1

(d) Maintenance and repairs 7.4 7.4

(e) Supplies and materials 7.3 7.3

(f) Contractual services 159.0 2.1 161.1

(g) Operating costs 75.4 75.4

(h) Other costs 40.0 40.0

(i) Capital outlay 3.5 7.5 11.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses .7 .7

Authorized FTE: 22.50 Permanent

The general fund appropriation to the administrative services division of the office of cultural affairs

includes one hundred fifty-nine thousand dollars ($159,000) in the contractual services category for the

New Mexico endowment for the humanities.

(2) Hispanic cultural division:

(a) Personal services 700.2 700.2

(b) Employee benefits 215.8 215.8

(d) Maintenance and repairs 67.8 67.8

(e) Supplies and materials 42.8 42.8

(f) Contractual services 704.4 100.0 804.4

(g) Operating costs 567.6 44.7 612.3

(h) Capital outlay 155.3 155.3

(i) Out-of-state travel 6.0 6.0

(j) Other financing uses .3 .3

Authorized FTE: 22.00 Permanent

(3) Museum division:

(a) Personal services 4,549.0 793.5 5,342.5

(b) Employee benefits 1,613.0 274.4 1,887.4

(d) Maintenance and repairs 134.6 300.1 434.7

(e) Supplies and materials 8.0 86.6 94.6

(f) Contractual services 84.4 130.6 215.0

(g) Operating costs 327.8 461.6 789.4

(h) Other costs 42.5 249.0 291.5

(i) Capital outlay 132.0 132.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 5.7 5.7

Authorized FTE: 164.75 Permanent; 26.75 Term

(4) Office of archaeological studies:

(a) Personal services 1,265.0 1,265.0

(b) Employee benefits 462.6 462.6

(d) Maintenance and repairs 6.6 6.6

(e) Supplies and materials 22.0 22.0

(f) Contractual services 417.0 417.0

(g) Operating costs 26.9 26.9

(h) Other costs 2.5 2.5

(i) Capital outlay 29.5 29.5

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.5 1.5

Authorized FTE: 25.00 Permanent; 18.50 Term; 8.00 Temporary

The internal service funds/interagency transfers appropriations to the office of archaeological studies

of the office of cultural affairs include one million six hundred thousand dollars ($1,600,000) from the

state road fund for archaeological studies relating to highway projects. Unexpended or unencumbered

balances in the office of archaeological studies remaining at the end of fiscal year 2001 from

appropriations made from the state road fund shall revert to the state road fund.

(5) Natural history museum:

(a) Personal services 1,432.2 413.0 1,845.2

(b) Employee benefits 516.8 111.5 628.3

(d) Maintenance and repairs 136.1 136.1

(e) Supplies and materials 45.3 50.0 95.3

(f) Contractual services 125.5 125.5

(g) Operating costs 366.4 130.4 496.8

(h) Other costs 39.4 39.4

(i) Capital outlay 19.6 21.8 41.4

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 2.1 2.1

Authorized FTE: 53.50 Permanent; 17.25 Term

(6) Arts division:

(a) Personal services 453.9 133.9 587.8

(b) Employee benefits 153.3 42.8 196.1

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 14.1 14.1

(f) Contractual services 95.1 400.0 55.0 550.1

(g) Operating costs 104.7 104.7

(h) Other costs 856.7 203.3 1,060.0

(i) Capital outlay 8.0 8.0

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .6 .6

Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary

(7) Library division:

(a) Personal services 1,344.2 527.8 1,872.0

(b) Employee benefits 473.8 177.7 651.5

(d) Maintenance and repairs 72.1 6.5 78.6

(e) Supplies and materials 45.2 10.2 55.4

(f) Contractual services 844.5 75.0 919.5

(g) Operating costs 55.6 75.0 188.0 318.6

(h) Other costs 356.5 75.0 431.5

(i) Capital outlay 292.0 50.0 342.0

(j) Out-of-state travel 4.0 2.0 6.0

(k) Other financing uses 2.0 2.0

Authorized FTE: 46.00 Permanent; 19.00 Term

(8) Historic preservation division:

(a) Personal services 380.2 118.3 425.7 924.2

(b) Employee benefits 121.9 28.2 144.6 294.7

(d) Maintenance and repairs 17.6 3.0 23.0 43.6

(e) Supplies and materials 11.4 1.8 9.7 22.9

(f) Contractual services 13.7 20.0 33.7

(g) Operating costs 34.8 1.1 28.5 64.4

(h) Other costs 160.5 160.5

(i) Capital outlay 21.5 21.5

(j) Out-of-state travel 2.0 8.0 10.0

(k) Other financing uses .8 .8

Authorized FTE: 10.00 Permanent; 16.00 Term

(9) Space center:

(a) Personal services 651.6 120.6 772.2

(b) Employee benefits 209.0 52.9 261.9

(d) Maintenance and repairs 49.5 74.4 123.9

(e) Supplies and materials 14.0 10.0 24.0

(f) Contractual services 77.4 77.4

(g) Operating costs 88.9 124.6 213.5

(h) Capital outlay 8.1 22.8 30.9

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .9 .9

Authorized FTE: 24.00 Permanent; 6.50 Term

(10) Farm and ranch heritage museum:

(a) Personal services 759.4 75.0 834.4

(b) Employee benefits 246.3 25.0 271.3

(d) Maintenance and repairs 55.9 40.0 95.9

(e) Supplies and materials 49.2 30.0 79.2

(f) Contractual services 81.4 25.0 106.4

(g) Operating costs 230.7 9.3 240.0

(h) Other costs 3.0 3.0

(i) Capital outlay 50.2 50.2

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .9 .9

Authorized FTE: 29.50 Permanent

Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of fiscal year

2001 from appropriations made from general fund shall not revert.

Subtotal [ 21,644.5] [ 4,885.9] [ 2,485.6][ 2,448.1] 31,464.1

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services 193.9 1,762.5 213.6 2,170.0

(b) Employee benefits 91.4 682.6 91.4 865.4

(d) Maintenance and repairs .5 5.7 1.3 7.5

(e) Supplies and materials 4.5 92.7 5.4 102.6

(f) Contractual services 6.1 269.8 18.2 294.1

(g) Operating costs 6.1 230.2 8.1 244.4

(h) Capital outlay 35.6 192.0 227.6

(i) Out-of-state travel 1.0 7.5 1.1 9.6

Authorized FTE: 79.00 Permanent

The general fund appropriations to the New Mexico livestock board for its meat inspection program,

including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that

program.

Subtotal [ 367.1] [ 3,556.3] [ 367.1] 4,290.5

DEPARTMENT OF GAME AND FISH:

(1) Game protection division:

(a) Personal services 41.6 6,113.5 3,382.3 9,537.4

(b) Employee benefits 15.0 2,212.8 1,224.2 3,452.0

(d) Maintenance and repairs 2.1 308.7 170.8 481.6

(e) Supplies and materials 5.2 768.4 425.1 1,198.7

(f) Contractual services 11.7 1,484.5 822.2 2,318.4

(g) Operating costs 11.5 1,686.1 932.9 2,630.5

(h) Other costs 4.3 4.3

(i) Capital outlay 5.9 1,101.5 254.4 1,361.8

(j) Out-of-state travel .3 46.8 25.9 73.0

(k) Other financing uses 350.0 350.0

Authorized FTE: 254.00 Permanent; 11.00 Term; 9.50 Temporary

The general fund appropriations to the game protection division of the department of game and fish shall

be used for the conservation of nongame wildlife species and for public information and education

programs related to wildlife.

Unexpended or unencumbered balances in the game protection division of the department of game and

fish remaining at the end of fiscal year 2001 from appropriations made from the general fund shall not

revert.

(2) Bighorn sheep auction fund:

(a) Personal services 4.5 3.0 7.5

(b) Travel 66.0 44.8 110.8

(d) Contractual services 112.3 76.1 188.4

(e) Operating costs 1.5 1.1 2.6

(f) Out-of-state travel .5 .3 .8

(3) Sikes Act fund:

(a) Personal services 45.5 45.5

(b) Employee benefits 16.8 16.8

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 1.2 1.2

(f) Contractual services 4.5 4.5

(g) Operating costs 22.8 22.8

(h) Other costs 1,289.0 1,289.0

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 1.0 1.0

Authorized FTE: 1.00 Term

(4) Share with wildlife program: 70.0 70.0

(5) Endangered species program:

(a) Personal services 54.9 136.5 191.4

(b) Employee benefits 18.0 45.0 63.0

(d) Maintenance and repairs 2.4 4.2 6.6

(e) Supplies and materials 2.8 5.0 7.8

(f) Contractual services 54.1 20.0 76.1 150.2

(g) Operating costs 13.2 23.5 36.7

(h) Capital outlay 24.0 5.0 29.0

(i) Out-of-state travel 1.1 1.9 3.0

Authorized FTE: 5.00 Permanent

Subtotal [ 280.5] [ 16,408.6][ 8,600.6] 25,289.7

ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 399.8 65.5 465.3

(b) Employee benefits 120.7 19.2 139.9

(d) Maintenance and repairs .5 .5 1.0

(e) Supplies and materials 5.0 3.0 8.0

(f) Contractual services 117.5 14.0 131.5

(g) Operating costs 54.6 13.3 67.9

(h) Capital outlay 10.4 2.4 12.8

(i) Out-of-state travel 4.7 9.0 13.7

(j) Other financing uses .2 900.0 900.2

Authorized FTE: 10.00 Permanent

(2) Administrative services division:

(a) Personal services 1,224.3 76.5 1,300.8

(b) Employee benefits 409.4 24.0 433.4

(d) Maintenance and repairs 15.5 15.5

(e) Supplies and materials 3.0 20.9 23.9

(f) Contractual services 55.4 55.4

(g) Operating costs 121.4 68.4 189.8

(h) Capital outlay 66.0 66.0

(i) Out-of-state travel 1.3 1.3

(j) Other financing uses .7 .7

Authorized FTE: 33.00 Permanent; 3.00 Term

(3) Energy conservation and management division:

(a) Personal services 302.8 135.1 437.9

(b) Employee benefits 94.9 46.0 140.9

(d) Maintenance and repairs .3 6.2 6.5

(e) Supplies and materials 15.4 15.4

(f) Contractual services 769.4 769.4

(g) Operating costs 45.9 45.9

(h) Other costs 50.0 50.0

(i) Capital outlay 23.3 23.3

(j) Out-of-state travel 12.5 12.5

(k) Other financing uses .2 362.3 100.0 462.5

Authorized FTE: 8.00 Permanent; 1.00 Term

(4) Forestry division:

(a) Personal services 1,679.3 64.2 240.5 1,984.0

(b) Employee benefits 606.7 8.4 123.5 738.6

(d) Maintenance and repairs 37.8 11.4 35.7 84.9

(e) Supplies and materials 43.1 24.9 41.1 109.1

(f) Contractual services 31.0 7.2 212.3 250.5

(g) Operating costs 172.5 31.9 172.4 376.8

(h) Other costs 1.5 150.0 23.0 174.5

(i) Capital outlay 60.2 48.7 71.7 180.6

(j) Out-of-state travel 7.9 2.2 .3 10.4

(k) Other financing uses .7 2.1 .6 3.4

Authorized FTE: 49.00 Permanent; 11.00 Term; 1.00 Temporary

(5) State parks division:

(a) Personal services 3,907.1 2,913.9 192.8 7,013.8

(b) Employee benefits 1,493.3 1,106.5 72.9 2,672.7

(d) Maintenance and repairs 437.9 413.9 .4 852.2

(e) Supplies and materials 156.0 99.0 104.4 359.4

(f) Contractual services 276.4 113.9 756.4 1,146.7

(g) Operating costs 837.8 590.5 52.0 1,480.3

(h) Other costs 4.0 2.9 1,794.2 1,801.1

(i) Capital outlay 500.0 1,804.1 84.5 2,388.6

(j) Out-of-state travel 2.9 1.6 4.4 8.9

(k) Other financing uses 2.8 1,796.3 1,799.1

Authorized FTE: 213.00 Permanent; 5.00 Term; 50.00 Temporary

The general fund appropriation to the state parks division of the energy, minerals and natural resources

department in the contractual services category includes twenty-five thousand dollars ($25,000) for a

research study on state park visitation data.

(6) Mining and minerals division:

(a) Personal services 227.0 391.6 722.6 1,341.2

(b) Employee benefits 76.4 122.8 237.8 437.0

(d) Maintenance and repairs .6 1.5 24.5 26.6

(e) Supplies and materials 9.3 24.0 33.3

(f) Contractual services 6.8 9.9 1,071.8 1,088.5

(g) Operating costs 55.7 60.4 116.1

(h) Capital outlay 7.0 19.3 92.6 118.9

(i) Out-of-state travel 3.1 11.9 15.0

(j) Other financing uses .1 638.0 .1 .4 638.6

Authorized FTE: 16.00 Permanent; 15.00 Term

(7) Oil conservation division:

(a) Personal services 2,093.3 7.5 180.0 2,280.8

(b) Employee benefits 735.3 2.5 61.8 799.6

(d) Maintenance and repairs 23.9 23.9

(e) Supplies and materials 21.7 5.6 27.3

(f) Contractual services 37.3 500.0 30.0 10.0 577.3

(g) Operating costs 620.2 620.2

(h) Other costs .5 .5

(i) Capital outlay 217.2 8.0 10.0 235.2

(j) Out-of-state travel 12.4 3.0 15.4

(k) Other financing uses 1.2 124.6 125.8

Authorized FTE: 62.00 Permanent; 2.00 Term

(8) Youth conservation corps:

(a) Personal services 71.0 71.0

(b) Employee benefits 22.3 22.3

(d) Maintenance and repairs .2 .2

(e) Supplies and materials 8.4 8.4

(f) Contractual services 1,724.5 1,724.5

(g) Operating costs 10.8 10.8

(h) Out-of-state travel 1.2 1.2

(i) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 17,746.8] [ 10,841.3] [ 2,472.2][ 9,345.9] 40,406.2

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 5,256.6 5,256.6

(b) Employee benefits 1,763.3 1,763.3

(d) Maintenance and repairs 114.6 114.6

(e) Supplies and materials 162.2 162.2

(f) Contractual services 615.9 615.9

(g) Operating costs 1,200.5 1,200.5

(h) Other costs 1.5 1.5

(i) Capital outlay 336.5 336.5

(j) Out-of-state travel 53.0 53.0

(k) Other financing uses 567.3 567.3

Authorized FTE: 151.00 Permanent; 4.00 Temporary

Subtotal [ 10,189.2] 10,189.2

The other state funds appropriation to the commissioner of public lands in the contractual services category includes fifty thousand dollars ($50,000) for the bureau of mines of the New Mexico institute of mining and technology to make a valid, accurate mineral inventory and assessment of state trust lands.

STATE ENGINEER:

(1) Administration:

(a) Personal services 4,980.8 174.0 5,154.8

(b) Employee benefits 1,699.6 66.0 1,765.6

(d) Maintenance and repairs 82.1 82.1

(e) Supplies and materials 78.4 1.6 80.0

(f) Contractual services 780.8 1,420.0 2,200.8

(g) Operating costs 950.3 20.0 970.3

(h) Other costs 15.0 15.0

(i) Capital outlay 88.0 88.0

(j) Out-of-state travel 15.4 15.4

(k) Other financing uses 3.1 3.1

Authorized FTE: 141.70 Permanent

The internal service funds/interagency transfers appropriation to the administration division of the

state engineer in the contractual services category includes eight hundred twenty thousand dollars

($820,000) from the irrigation works construction fund and six hundred thousand dollars ($600,000) from

the improvement of the Rio Grande income fund.

(2) Legal services division:

(a) Personal services 1,778.0 1,778.0

(b) Employee benefits 592.1 592.1

(d) Maintenance and repairs 9.4 9.4

(e) Supplies and materials 36.1 36.1

(f) Contractual services 294.5 3,064.0 3,358.5

(g) Operating costs 443.9 443.9

(h) Capital outlay 49.4 49.4

(i) Out-of-state travel 9.8 9.8

(j) Other financing uses .4 .4

Authorized FTE: 46.00 Permanent

The general fund appropriation to the legal services division of the state engineer in the contractual

services category includes two hundred ninety-four thousand five hundred dollars ($294,500) to be used

for hydrologic and related investigations and contractual services pertaining to the Pecos stream system,

Rio Grande stream system and the San Juan river basin.

The internal service funds/interagency transfers appropriation to the legal services division of the

state engineer in the contractual services category includes three million sixty-four thousand dollars

($3,064,000) from the improvement of the Rio Grande income fund.

(3) Interstate stream commission:

(a) Personal services 748.1 32.0 780.1

(b) Employee benefits 241.5 12.0 253.5

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 7.0 2.0 9.0

(f) Contractual services 273.0 350.0 623.0

(g) Operating costs 308.9 26.1 335.0

(h) Out-of-state travel 28.2 28.2

(i) Other financing uses .4 .4

Authorized FTE: 17.00 Permanent

The internal service funds/interagency transfers appropriations to the interstate stream commission

include three hundred fifty thousand dollars ($350,000) from the improvements of the Rio Grande income fund.

(4) Ute dam operation:

(a) Personal services 28.8 28.8

(b) Employee benefits 12.0 12.0

(d) Maintenance and repairs 9.5 9.5

(e) Supplies and materials 3.8 3.8

(f) Contractual services 29.1 29.1

(g) Operating costs 9.0 9.0

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .1 .1

Authorized FTE: 1.00 Permanent

The internal service funds/interagency transfers appropriations for Ute dam operation include one hundred

thousand dollars ($100,000) from the game protection fund.

Unexpended or unencumbered balances remaining at the end of fiscal year 2001 from appropriations

made from the game protection fund shall revert to the game protection fund.

(5) Irrigation works construction fund programs:

(a) Contractual services 775.0 775.0

(b) Other costs 930.0 2,420.0 3,350.0

The appropriations to irrigation works construction fund programs include:

(a) four hundred thousand dollars ($400,000) to match seventeen and one-half percent of the cost of work undertaken by the United States Army Corps of Engineers pursuant to the federal Water Resources Development Act of 1986, provided that not more than two hundred fifty thousand dollars ($250,000) of this shall be used for any one acequia system or community ditch and that no amount of this appropriation shall be expended for any project unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent of the cost;

(b) five hundred fifty thousand dollars ($550,000) for designing and supervision of construction, in cooperation with the United States Department of Agriculture, the construction, improvement, repair and protection from floods the dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that not more than eighty percent of the total cost of any one project shall be paid from this appropriation and not more than sixty thousand dollars ($60,000) of this appropriation shall be used for any one community ditch. The state engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is done in the most efficient and economical manner and may contract with the federal government or any of its agencies or instrumentalities that provide matching funds or assistance; and

(c) such amounts, as determined by the interstate stream commission, in the form of grants for construction, improvement, repair and protection from floods the dams, reservoirs, ditches and appurtenances of community ditches in the state located on Indian land whether pueblo or reservation.

(6) Debt service fund: 270.0 270.0

(7) Income fund: 4,249.9 4,249.9

(8) Improvement of Rio Grande income fund

program:

(a) Contractual services 5,825.1 784.9 6,610.0

(b) Other financing uses 600.0 600.0

None of the money appropriated to the state engineer for operating or trust purposes shall be expended

for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to

meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall

not apply to removal of vegetation incidental to the construction, operation or maintenance of works for

flood control or carriage of water or both.

Subtotal [ 13,816.0] [ 11,931.1] [ 13,433.8] 39,180.9

ORGANIC COMMODITY COMMISSION:

(a) Personal services 57.8 16.7 74.5

(b) Employee benefits 28.1 5.5 33.6

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 2.0 2.0

(f) Contractual services 2.8 9.7 12.5

(g) Operating costs 17.5 17.5

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 2.50 Permanent

Subtotal [ 108.3] [ 47.5] 155.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 53,963.2 41,451.3 34,800.2 20,761.7 150,976.4

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services 206.8 206.8

(b) Employee benefits 73.2 73.2

(d) Maintenance and repairs 2.4 2.4

(e) Supplies and materials 5.5 5.5

(f) Contractual services 14.3 14.3

(g) Operating costs 87.3 87.3

(h) Other costs 1.0 700.0 701.0

(i) Capital outlay 1.5 1.5

(j) Out-of-state travel 3.7 3.7

(k) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

The internal service funds/interagency transfers appropriation to the commission on the status of women

in the other costs category includes seven hundred thousand dollars ($700,000) for a program directed at

workforce development for adult women in accordance with the maintenance-of-effort requirements for the

temporary assistance for needy families block grant for the state of New Mexico.

Subtotal [ 419.8] [ 700.0] 1,119.8

OFFICE OF AFRICAN-AMERICAN AFFAIRS:

(a) Personal services 123.0 123.0

(b) Employee benefits 40.5 40.5

(d) Supplies and materials 8.0 8.0

(e) Contractual services 11.0 11.0

(f) Operating costs 36.5 36.5

(g) Capital outlay 18.0 18.0

(h) Out-of-state travel 5.0 5.0

Authorized FTE: 5.00 Permanent

The appropriation is contingent upon the appointment of a director by the governor.

Subtotal [ 250.0] 250.0

COMMISSION FOR DEAF AND HARD-OF-HEARING

PERSONS:

(a) Personal services 204.5 40.0 244.5

(b) Employee benefits 63.2 8.0 71.2

(d) Maintenance and repairs 1.9 .5 2.4

(e) Supplies and materials 7.5 2.0 9.5

(f) Contractual services 90.0 64.4 16.0 170.4

(g) Operating costs 81.2 12.7 93.9

(h) Capital outlay 1.0 4.3 5.3

(i) Out-of-state travel 3.8 3.8

(j) Other financing uses .3 .3

Authorized FTE: 6.00 Permanent; 1.00 Term

Subtotal [ 460.5] [ 88.8] [ 64.0] 613.3

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services 67.2 67.2

(b) Employee benefits 23.5 23.5

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 3.7 3.7

(f) Contractual services 19.0 19.0

(g) Operating costs 30.5 30.5

(h) Other costs 22.0 22.0

(i) Capital outlay 1.0 1.0

(j) Out-of-state travel 4.0 4.0

(k) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 176.0] 176.0

COMMISSION FOR THE BLIND:

(a) Personal services 504.5 284.4 1,496.3 2,285.2

(b) Employee benefits 168.9 95.2 500.8 764.9

(d) Maintenance and repairs 21.9 12.4 65.1 99.4

(e) Supplies and materials 38.0 21.4 112.7 172.1

(f) Contractual services 36.8 20.8 109.2 166.8

(g) Operating costs 121.5 68.4 360.1 550.0

(h) Other costs 471.9 265.9 1,399.0 2,136.8

(i) Capital outlay 63.9 36.0 189.4 289.3

(j) Out-of-state travel 3.4 1.9 10.0 15.3

(k) Other financing uses .5 .2 1.2 1.9

Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary

Subtotal [ 1,466.0] [ 826.2] [ 4,346.8] 6,639.0

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services 344.0 67.1 411.1

(b) Employee benefits 105.1 21.7 126.8

(d) Maintenance and repairs 1.7 .5 2.2

(e) Supplies and materials 9.2 2.0 11.2

(f) Contractual services 28.3 2.0 30.3

(g) Operating costs 39.1 8.1 47.2

(h) Other costs 1,248.0 1,172.2 2,420.2

(i) Capital outlay 3.0 5.4 8.4

(j) Out-of-state travel 5.5 2.9 8.4

Authorized FTE: 10.00 Permanent; 4.00 Term

Subtotal [ 1,822.2] [ 1,289.9] 3,112.1

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 632.9 93.7 342.6 1,069.2

(b) Employee benefits 191.9 27.1 116.0 335.0

(d) Maintenance and repairs 2.6 .4 3.0

(e) Supplies and materials 10.9 6.0 4.0 20.9

(f) Contractual services 31.9 8.0 39.9

(g) Operating costs 49.7 16.6 34.4 100.7

(h) Other costs 22.1 5.5 27.6

(i) Capital outlay 10.0 1.5 11.5

(j) Out-of-state travel 1.7 2.0 2.9 6.6

Authorized FTE: 25.00 Permanent; 3.00 Term

(2) Special programs:

(a) Personal services 171.4 166.6 338.0

(b) Employee benefits 53.4 52.4 105.8

(d) Supplies and materials 9.2 2.2 11.4

(e) Contractual services 8.5 8.5

(f) Operating costs 51.8 31.0 82.8

(g) Other costs 24.4 69.3 93.7

(h) Out-of-state travel 7.3 7.3

Authorized FTE: 8.00 Permanent; 1.00 Term

(3) Employment programs:

(a) Personal services 15.0 15.0

(b) Employee benefits 4.5 4.5

(d) Supplies and materials .7 .7

(e) Operating costs 3.4 3.4

(f) Other costs 838.7 173.8 399.0 1,411.5

(4) Community programs:

(a) Other costs 13,618.4 5,430.2 19,048.6

(b) Other financing uses 1,354.2 1,354.2

The general fund appropriations to the community programs of the state agency on aging used to supplement

federal Older Americans Act programs shall be contracted to the designated area agencies on aging.

Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year

2001 from appropriations made from the general fund shall revert to the general fund sixty days after

fiscal year 2000 audit reports have been approved by the state auditor.

Subtotal [ 17,111.2] [ 333.9][ 6,723.4] 24,168.5

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 2,867.0 581.5 3,617.3 7,065.8

(b) Employee benefits 1,018.1 206.5 1,284.5 2,509.1

(d) Maintenance and repairs 81.7 16.6 103.1 201.4

(e) Supplies and materials 63.1 12.7 79.4 155.2

(f) Contractual services 204.1 41.4 257.6 503.1

(g) Operating costs 1,254.2 254.4 1,582.5 3,091.1

(h) Other costs 1.3 .3 1.7 3.3

(i) Capital outlay 76.0 15.4 95.9 187.3

(j) Out-of-state travel 3.4 .7 4.2 8.3

(k) Other financing uses 1.6 .3 1.9 3.8

Authorized FTE: 179.00 Permanent; 19.00 Term

(2) Child support enforcement division:

(a) Personal services 3,177.2 618.1 6,149.6 9,944.9

(b) Employee benefits 1,034.8 205.2 2,081.2 3,321.2

(d) Maintenance and repairs 15.4 30.0 45.4

(e) Supplies and materials 53.0 102.8 155.8

(f) Contractual services 1,216.3 2,000.6 6,244.7 9,461.6

(g) Operating costs 569.4 1,523.5 54.6 4,008.1 6,155.6

(h) Other costs 1.5 3.0 4.5

(i) Capital outlay 1.0 1.5 2.5

(j) Out-of-state travel 3.4 6.7 10.1

(k) Other financing uses 2.1 4.1 6.2

Authorized FTE: 376.00 Permanent; 8.00 Term; 100.00 Temporary

(3) Medical assistance division:

(a) Personal services 1,634.9 2,389.8 4,024.7

(b) Employee benefits 546.8 736.3 1,283.1

(d) Maintenance and repairs 10.3 10.4 20.7

(e) Supplies and materials 65.4 65.4 130.8

(f) Contractual services 3,793.1 326.0 472.0 10,570.3 15,161.4

(g) Operating costs 1,156.4 1,156.4 2,312.8

(h) Capital outlay 2.5 2.5 5.0

(i) Out-of-state travel 13.0 13.0 26.0

(j) Other financing uses 5.9 22,506.0 22,511.9

Authorized FTE: 120.00 Permanent

(4) Medicaid payments:

(a) Other costs 226,882.5 15,700.8 66,578.0 909,074.2 1,218,235.5

(b) Other financing uses 11,430.0 33,570.0 45,000.0

The general fund appropriations to the medicaid payments of the human services department include two million six hundred thirty thousand five hundred dollars ($2,630,500) and the federal funds appropriations to the medicaid payments of the human services department include seven million four hundred eighty-nine thousand three hundred dollars ($7,489,300) to increase medicaid physician reimbursement rates to ninety percent of the Medicare rates.

The general fund appropriations to the medicaid payments of the human services department include five hundred thousand dollars ($500,000) and the federal funds appropriations to the medicaid payments of the human services department include one million four hundred nine thousand nine hundred dollars ($1,409,900) to fund a substance abuse treatment program.

The general fund appropriations to the medicaid payments of the human services department include eight million five hundred thousand dollars ($8,500,000) and the federal funds appropriations to the medicaid payments of the human services department include twenty-four million six hundred eighty-six thousand seven hundred dollars ($24,686,700) to implement an amendment to the state medicaid plan making eligible an individual who is the parent of a child under nineteen years of age who resides with that parent and whose family income does not exceed seventy-five percent of the federal poverty guidelines.

(5) Income support division:

(a) Personal services 9,996.7 11,735.2 21,731.9

(b) Employee benefits 3,765.5 4,420.3 8,185.8

(d) Maintenance and repairs 179.1 268.6 447.7

(e) Supplies and materials 309.2 363.0 672.2

(f) Contractual services 3,540.7 1,000.0 9,627.8 14,168.5

(g) Operating costs 4,217.6 5,003.2 9,220.8

(h) Other costs 6.9 8.1 15.0

(i) Capital outlay 33.0 117.0 150.0

(j) Out-of-state travel 9.6 10.4 20.0

(k) Other financing uses 2,770.0 2,770.0

Authorized FTE: 844.50 Permanent; 19.00 Term; 15.00 Temporary

The general fund appropriations to the income support division of the human services department include

five million two hundred ninety thousand one hundred dollars ($5,290,100) and the federal funds appropriations to the income support division of the human services department include eight million

seven hundred fourteen thousand six hundred dollars ($8,714,600) to fund administration of the New Mexico

Works Act.

(6) Income support programs:

(a) Contractual services 10,000.0 10,000.0

(b) Other costs 20,563.3 267,900.0 288,463.3

The general fund appropriation to the income support programs of the human services department in the other costs category includes seven million three hundred fifty-seven thousand four hundred dollars ($7,357,400) to provide cash assistance grants to participants as defined in the New Mexico Works Act; two million dollars ($2,000,000) to provide post secondary education grants; one million two hundred eighty thousand dollars ($1,280,000) to provide child support pass-throughs; two million five hundred nineteen thousand five hundred dollars ($2,519,500) to work in cooperation with the state department of public education to fund early childhood development programs for participants as defined in the New Mexico Works Act; and seven hundred thousand dollars ($700,000) for transfer to the commission on the status of women to provide allowable services for participants as defined in the New Mexico Works Act.

The federal funds appropriation from the temporary assistance for needy families block grant to the income support programs of the human services department in the other costs category includes sixty-five million thirty-eight thousand seven hundred dollars ($65,038,700) to provide cash assistance grants to participants as defined in the New Mexico Works Act; six million two hundred ninety-seven thousand eight hundred dollars ($6,297,800) for housing subsidies; one million eight hundred thousand dollars ($1,800,000) for one-time diversion expenses; eight hundred ninety-one thousand two hundred dollars ($891,200) for clothing allowances; five hundred thousand dollars ($500,000) to train childcare workers; eight million dollars ($8,000,000) to fund job training and placement programs for participants as defined in the New Mexico Works Act; eight hundred seventy-seven thousand dollars ($877,000) for wage subsidies to child support enforcement workers hired from the temporary assistance for needy families program; two million dollars ($2,000,000) to fund wage subsidies in the private sector; two million dollars ($2,000,000) to fund domestic violence programs; three hundred twenty-five thousand dollars ($325,000) to pay education, transportation and employee expenses for participants as defined in the New Mexico Works Act; one million dollars ($1,000,000) to fund a substance abuse program for participants as defined in the New Mexico Works Act who are not eligible for the welfare to work program; six hundred twenty-five thousand dollars ($625,000) for transfer to the state department of education for the graduation, reality and dual skills program (GRADS), a teen pregnancy prevention program; five hundred thousand dollars ($500,000) for transfer to the commission on the status of women to provide allowable services for participants as defined in the New Mexico Works Act; five million dollars ($5,000,000) to fund transportation subsidies for participants as defined in the New Mexico Works Act; seven million one hundred thousand dollars ($7,100,000) for transfer to the children, youth and families department to fund juvenile justice programs; two million five hundred thousand dollars ($2,500,000) for transfer to the children, youth and families department to fund programs previously funded by title XX social services block grant; thirty million dollars ($30,000,000) from the temporary assistance for needy families block grant to provide childcare to participants as defined in the New Mexico Works Act; and two million four hundred thousand dollars ($2,400,000) for transfer to the childcare development block grant to pay for statewide childcare rate increases.

Subtotal [ 295,795.6] [ 26,031.5] [ 67,927.9][1,372,278.5] 1,762,033.5

LABOR DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 1,152.7 1,152.7

(b) Employee benefits 351.5 351.5

(d) Maintenance and repairs 15.2 15.2

(e) Supplies and materials 26.2 26.2

(f) Contractual services 12.4 12.4

(g) Operating costs 147.2 147.2

(h) Other costs 21.2 21.2

(i) Capital outlay 7.3 7.3

(j) Out-of-state travel 28.2 28.2

(k) Other financing uses .6 .6

Authorized FTE: 29.00 Permanent; 1.00 Term; 1.00 Temporary

(2) Administrative services division:

(a) Personal services 123.2 3,704.0 3,827.2

(b) Employee benefits 10.2 1,196.8 1,207.0

(d) Maintenance and repairs 20.0 358.0 378.0

(e) Supplies and materials 142.3 142.3

(f) Contractual services 57.7 947.7 1,005.4

(g) Operating costs 50.0 645.0 695.0

(h) Other costs 344.0 77.9 421.9

(i) Capital outlay 58.6 478.6 537.2

(j) Out-of-state travel 29.6 29.6

Authorized FTE: 104.00 Permanent; 4.00 Term; 14.80 Temporary

(3) Employment security division:

(a) Personal services 11,852.7 11,852.7

(b) Employee benefits 4,022.2 4,022.2

(d) Maintenance and repairs 353.9 353.9

(e) Supplies and materials 518.6 518.6

(f) Contractual services 1,246.0 1,246.0

(g) Operating costs 1,668.6 1,668.6

(h) Other costs 9,991.3 9,991.3

(i) Capital outlay 289.4 289.4

(j) Out-of-state travel 75.6 75.6

(k) Other financing uses 8.5 8.5

Authorized FTE: 400.00 Permanent; 29.00 Term; 29.50 Temporary

(4) Job training division:

(a) Personal services 1,225.4 1,225.4

(b) Employee benefits 377.8 377.8

(d) Maintenance and repairs 17.0 17.0

(e) Supplies and materials 21.6 21.6

(f) Contractual services 745.3 745.3

(g) Operating costs 257.9 257.9

(h) Other costs 700.0 13,928.6 14,628.6

(i) Capital outlay 27.6 27.6

(j) Out-of-state travel 33.6 33.6

(k) Other financing uses .7 .7

Authorized FTE: 32.00 Permanent; 1.00 Term; 5.00 Temporary

(5) Labor and industrial division:

(a) Personal services 170.8 556.7 727.5

(b) Employee benefits 184.7 179.4 364.1

(d) Maintenance and repairs 8.6 8.6

(e) Supplies and materials 15.9 15.9

(f) Contractual services 6.7 6.7

(g) Operating costs 155.7 4.2 159.9

(h) Other costs 97.8 97.8

(i) Capital outlay 7.2 7.2

(j) Out-of-state travel 5.2 5.2

(k) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent; 3.00 Temporary

(6) Human rights division:

(a) Personal services 347.6 97.3 444.9

(b) Employee benefits 126.3 32.1 158.4

(d) Maintenance and repairs 6.1 6.1

(e) Supplies and materials 8.0 8.0

(f) Contractual services 9.7 9.7

(g) Operating costs 109.3 109.3

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 2.6 2.6

(j) Other financing uses .3 .3

Authorized FTE: 15.00 Permanent

Subtotal [ 1,944.6] [ 1,501.8] [ 56,778.0] 60,224.4

WORKERS' COMPENSATION ADMINISTRATION:

(1) Operations division:

(a) Personal services 2,472.2 2,472.2

(b) Employee benefits 903.3 903.3

(d) Maintenance and repairs 91.5 91.5

(e) Supplies and materials 51.0 51.0

(f) Contractual services 566.1 566.1

(g) Operating costs 365.4 365.4

(h) Capital outlay 151.0 151.0

(i) Out-of-state travel 15.5 15.5

(j) Other financing uses 1.8 1.8

Authorized FTE: 71.00 Permanent

(2) Safety and fraud division:

(a) Personal services 1,763.6 1,763.6

(b) Employee benefits 679.0 679.0

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 12.1 12.1

(f) Contractual services 10.0 10.0

(g) Operating costs 218.6 218.6

(h) Out-of-state travel 15.2 15.2

(i) Other financing uses 1.6 1.6

Authorized FTE: 59.00 Permanent

Subtotal [ 7,472.5] 7,472.5

GOVERNOR'S COMMITTEE ON CONCERNS

OF THE HANDICAPPED:

(a) Personal services 261.1 55.7 316.8

(b) Employee benefits 95.6 21.8 117.4

(d) Maintenance and repairs 2.5 1.3 3.8

(e) Supplies and materials 7.1 4.8 11.9

(f) Contractual services 34.6 5.0 39.6

(g) Operating costs 29.9 9.3 39.2

(h) Other costs 2.0 .3 2.3

(i) Capital outlay 2.9 2.9

(j) Out-of-state travel 5.5 1.1 6.6

(k) Other financing uses .2 .1 .3

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal [ 453.7] [ 103.4] 557.1

DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL:

(a) Personal services 162.1 86.9 249.0

(b) Employee benefits 58.9 31.8 90.7

(d) Supplies and materials 1.8 1.0 2.8

(e) Contractual services 22.1 12.0 34.1

(f) Operating costs 31.5 12.0 17.0 60.5

(g) Other costs 288.7 288.7

(h) Out-of-state travel 1.9 1.1 3.0

(i) Other financing uses .1 .1

Authorized FTE: 6.50 Permanent; 1.00 Term

Subtotal [ 288.6] [ 12.0][ 444.0] 744.6

MINERS' HOSPITAL:

(a) Personal services 5,221.4 55.4 5,276.8

(b) Employee benefits 1,997.4 22.6 2,020.0

(d) Maintenance and repairs 423.4 423.4

(e) Supplies and materials 1,597.5 .7 1,598.2

(f) Contractual services 1,750.0 140.0 1,890.0

(g) Operating costs 686.4 1.5 687.9

(h) Other costs 6.2 6.2

(i) Capital outlay 285.6 285.6

(j) Out-of-state travel 10.5 2.5 13.0

(k) Other financing uses 6.0 6.0

Authorized FTE: 202.50 Permanent; 13.50 Term

Subtotal [ 12,050.8] [ 223.8] 12,274.6

DEPARTMENT OF HEALTH:

(1) Office of the secretary:

(a) Personal services 298.8 298.8

(b) Employee benefits 95.5 95.5

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 2.1 2.1

(f) Operating costs 19.4 19.4

(g) Out-of-state travel 3.2 3.2

(h) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 1,748.2 110.7 992.6 2,851.5

(b) Employee benefits 615.4 39.0 349.4 1,003.8

(d) Maintenance and repairs 25.0 1.6 14.2 40.8

(e) Supplies and materials 39.1 2.5 22.1 63.7

(f) Contractual services 146.0 9.2 82.9 238.1

(g) Operating costs 603.7 38.2 342.9 984.8

(h) Capital outlay 44.1 2.8 25.1 72.0

(i) Out-of-state travel 2.1 .1 1.3 3.5

(j) Other financing uses 1.0 .1 .5 1.6

Authorized FTE: 92.00 Permanent; 3.00 Term

(3) Internal audit:

(a) Personal services 227.5 227.5

(b) Employee benefits 75.1 75.1

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 1.0 1.0

(f) Operating costs 25.4 25.4

Authorized FTE: 7.00 Permanent

(4) General counsel:

(a) Personal services 508.7 508.7

(b) Employee benefits 182.2 182.2

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 5.4 5.4

(f) Contractual services 6.3 6.3

(g) Operating costs 49.2 49.2

(h) Capital outlay 7.5 7.5

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

(5) Reproduction services:

(a) Personal services 21.7 21.7

(b) Employee benefits 6.8 6.8

(d) Supplies and materials 81.0 81.0

(e) Operating costs 300.0 300.0

Authorized FTE: 1.00 Permanent

(6) Scientific laboratory division:

(a) Personal services 2,190.1 262.1 1,101.2 28.4 3,581.8

(b) Employee benefits 781.8 93.6 393.1 10.1 1,278.6

(d) Maintenance and repairs 165.8 19.8 83.3 2.2 271.1

(e) Supplies and materials 804.1 96.3 404.2 10.4 1,315.0

(f) Contractual services 312.7 37.4 157.2 4.1 511.4

(g) Operating costs 172.2 20.6 86.6 2.3 281.7

(h) Other costs .9 .1 .4 1.4

(i) Capital outlay 174.6 20.9 87.8 2.3 285.6

(j) Out-of-state travel 8.2 1.0 4.1 .1 13.4

(k) Other financing uses 1.2 .1 .6 1.9

Authorized FTE: 76.00 Permanent; 35.00 Term

(7) Public health division:

(a) Personal services 15,077.2 2,251.9 888.9 5,865.4 24,083.4

(b) Employee benefits 5,642.2 842.8 332.6 2,194.9 9,012.5

(d) Maintenance and repairs 211.5 31.6 12.5 82.2 337.8

(e) Supplies and materials 5,390.4 805.1 317.8 2,097.0 8,610.3

(f) Contractual services 22,868.0 3,415.6 1,348.2 8,896.0 36,527.8

(g) Operating costs 2,702.7 403.7 159.3 1,051.4 4,317.1

(h) Other costs 8,065.1 1,204.6 475.5 3,137.5 12,882.7

(i) Capital outlay 296.9 44.3 17.5 115.5 474.2

(j) Out-of-state travel 68.9 10.3 4.1 26.8 110.1

(k) Other financing uses 9.5 1.4 .6 3.7 15.2

Authorized FTE: 423.00 Permanent; 380.00 Term

(8) Southern New Mexico rehabilitation center:

(a) Personal services 1,643.7 1,041.7 388.5 3,073.9

(b) Employee benefits 615.1 389.9 145.4 1,150.4

(d) Maintenance and repairs 69.8 44.2 16.5 130.5

(e) Supplies and materials 145.5 92.3 34.4 272.2

(f) Contractual services 104.5 66.2 24.7 195.4

(g) Operating costs 133.6 84.7 31.6 249.9

(h) Other costs 5.6 3.5 1.3 10.4

(i) Capital outlay 16.0 10.2 3.8 30.0

(j) Out-of-state travel 2.7 1.7 .6 5.0

(k) Other financing uses 2.1 1.4 .5 4.0

Authorized FTE: 100.00 Permanent; 18.00 Term

(9) Women, infants and children--food: 8,337.6 20,829.4 29,167.0

(10) Women, infants and children--administration:

(a) Personal services 443.1 4,698.3 5,141.4

(b) Employee benefits 167.2 1,772.3 1,939.5

(d) Maintenance and repairs 4.2 44.0 48.2

(e) Supplies and materials 15.7 166.1 181.8

(f) Contractual services 341.7 3,620.8 3,962.5

(g) Operating costs 65.5 693.6 759.1

(h) Capital outlay 16.4 173.8 190.2

(i) Out-of-state travel 1.8 18.7 20.5

(j) Other financing uses .4 3.8 4.2

Authorized FTE: 213.00 Term

The general fund appropriation to the women, infants and children administration in the department of

health in the contractual services category includes fifty-six thousand six hundred dollars ($56,600) to

expand the women, infants and children farmers' market program.

(11) Division of health improvement:

(a) Personal services 1,887.7 1,094.6 1,129.7 4,112.0

(b) Employee benefits 604.4 350.5 361.7 1,316.6

(d) Maintenance and repairs 9.0 5.2 5.5 19.7

(e) Supplies and materials 27.4 15.9 16.3 59.6

(f) Contractual services 32.1 18.6 19.3 70.0

(g) Operating costs 183.4 106.3 109.8 399.5

(h) Out-of-state travel 10.8 6.3 6.4 23.5

(i) Other financing uses .9 .5 .5 1.9

Authorized FTE: 57.00 Permanent; 62.00 Term

(12) Community programs--substance abuse:

(a) Contractual services 9,044.9 5,383.3 14,428.2

(b) Other financing uses 417.5 248.5 666.0

(13) Community programs--mental health:

(a) Contractual services 17,393.7 930.5 18,324.2

(b) Other financing uses 1,486.4 79.5 1,565.9

(14) Community programs--developmental

disabilities: 18,568.2 18,568.2

(15) Behavioral health services division:

(a) Personal services 1,229.9 472.7 1,702.6

(b) Employee benefits 395.7 152.1 547.8

(d) Maintenance and repairs 3.7 1.4 5.1

(e) Supplies and materials 12.4 4.7 17.1

(f) Contractual services 1,428.9 549.1 1,978.0

(g) Operating costs 96.7 37.1 133.8

(h) Capital outlay 2.9 1.1 4.0

(i) Out-of-state travel 4.7 1.8 6.5

(j) Other financing uses .4 .2 .6

Authorized FTE: 28.00 Permanent; 15.00 Term

(16) Long-term services division:

(a) Personal services 1,439.6 308.9 1,243.7 424.1 3,416.3

(b) Employee benefits 543.5 116.6 469.6 160.1 1,289.8

(d) Maintenance and repairs 2.8 .6 2.4 .8 6.6

(e) Supplies and materials 23.5 5.0 20.4 6.9 55.8

(f) Contractual services 1,405.1 301.4 1,213.7 413.8 3,334.0

(g) Operating costs 231.0 49.6 199.6 68.0 548.2

(h) Other costs 71.2 15.3 61.5 21.0 169.0

(i) Capital outlay 4.5 .9 3.8 1.3 10.5

(j) Out-of-state travel 3.4 .7 2.9 1.0 8.0

(k) Other financing uses .8 .2 .7 .3 2.0

Authorized FTE: 70.00 Permanent; 37.00 Term

(17) Las Vegas medical center:

(a) Personal services 13,278.0 2,059.0 7,773.7 23,110.7

(b) Employee benefits 5,393.0 836.3 3,157.3 9,386.6

(d) Maintenance and repairs 318.5 49.4 186.4 554.3

(e) Supplies and materials 918.6 142.4 537.8 1,598.8

(f) Contractual services 1,063.0 164.8 622.3 1,850.1

(g) Operating costs 1,055.5 163.7 617.9 1,837.1

(h) Other costs 361.5 56.1 211.7 629.3

(i) Capital outlay 59.4 9.2 34.8 103.4

(j) Out-of-state travel 4.0 .6 2.3 6.9

(k) Other financing uses 10.6 1.6 6.3 18.5

Authorized FTE: 941.00 Permanent; 57.00 Term

(18) Adolescent residential treatment facility:

(a) Personal services 2,095.8 1,287.4 3,383.2

(b) Employee benefits 673.6 413.8 1,087.4

(d) Maintenance and repairs 31.7 19.4 51.1

(e) Supplies and materials 74.6 45.9 120.5

(f) Contractual services 268.4 164.8 433.2

(g) Operating costs 122.2 75.0 197.2

(h) Other costs 10.2 6.3 16.5

(i) Capital outlay 13.9 8.5 22.4

(j) Out-of-state travel 1.7 1.1 2.8

(k) Other financing uses 1.3 .9 2.2

Authorized FTE: 127.00 Permanent

(19) Fort Bayard medical center:

(a) Personal services 1,450.7 1,202.2 5,912.8 360.0 8,925.7

(b) Employee benefits 635.9 527.0 2,591.8 157.8 3,912.5

(d) Maintenance and repairs 81.0 67.1 330.2 20.1 498.4

(e) Supplies and materials 308.1 255.3 1,255.6 76.4 1,895.4

(f) Contractual services 30.7 25.4 125.0 7.6 188.7

(g) Operating costs 145.4 120.5 592.5 36.0 894.4

(h) Other costs 13.7 11.4 56.0 3.4 84.5

(i) Capital outlay 32.2 26.7 131.5 8.0 198.4

(j) Out-of-state travel .4 .4 1.8 .1 2.7

(k) Other financing uses 1.9 1.6 7.8 .5 11.8

Authorized FTE: 319.00 Permanent; 24.00 Term; 45.50 Temporary

(20) Turquoise lodge:

(a) Personal services 1,405.0 8.9 490.7 1,904.6

(b) Employee benefits 453.4 2.9 158.4 614.7

(d) Maintenance and repairs 28.4 .2 9.9 38.5

(e) Supplies and materials 57.3 .4 20.0 77.7

(f) Contractual services 461.9 2.9 161.3 626.1

(g) Operating costs 148.9 1.0 52.0 201.9

(h) Other costs .7 .3 1.0

(i) Capital outlay 43.3 .3 15.1 58.7

(j) Out-of-state travel 1.6 .6 2.2

(k) Other financing uses .8 .3 1.1

Authorized FTE: 44.00 Permanent; 18.00 Term

(21) Los Lunas community waiver program:

(a) Personal services 1,096.2 367.1 3,746.1 5,209.4

(b) Employee benefits 435.0 145.6 1,486.5 2,067.1

(d) Maintenance and repairs 21.1 7.1 72.1 100.3

(e) Supplies and materials 10.7 3.5 36.5 50.7

(f) Contractual services 115.7 38.8 395.5 550.0

(g) Operating costs 94.5 31.7 323.1 449.3

(h) Other costs 332.6 111.4 1,136.5 1,580.5

(i) Capital outlay 6.3 2.1 21.6 30.0

(j) Out-of-state travel .5 .2 1.7 2.4

(k) Other financing uses .8 .3 2.9 4.0

Authorized FTE: 90.00 Permanent; 141.00 Term

(22) New Mexico veterans' center:

(a) Personal services 673.4 1,032.7 1,542.8 1,016.1 4,265.0

(b) Employee benefits 317.8 487.4 728.2 479.6 2,013.0

(d) Maintenance and repairs 33.7 51.6 77.2 50.8 213.3

(e) Supplies and materials 104.6 160.4 239.5 157.8 662.3

(f) Contractual services 29.9 45.9 68.5 45.1 189.4

(g) Operating costs 67.3 103.2 154.1 101.5 426.1

(h) Other costs 2.4 3.6 5.4 3.6 15.0

(i) Capital outlay 12.6 19.4 28.9 19.1 80.0

(j) Out-of-state travel .2 .4 .5 .3 1.4

(k) Other financing uses .6 .8 1.3 .8 3.5

Authorized FTE: 175.00 Permanent; 30.50 Term

(23) Medicaid waivers: 38,754.8 3,500.0 42,254.8

The general fund appropriation to the department of health in the contractual services category is contingent upon the department of health including performance measures in its contracts to increase

contract oversight and accountability.

Subtotal [ 204,276.2] [ 34,483.5] [ 47,488.8][ 71,033.2] 357,281.7

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 472.2 500.9 105.1 1,078.2

(b) Employee benefits 145.4 154.3 32.4 332.1

(d) Maintenance and repairs .5 .6 .1 1.2

(e) Supplies and materials 4.5 4.8 1.0 10.3

(f) Contractual services 4.0 4.3 .9 9.2

(g) Operating costs 27.5 29.2 6.1 62.8

(h) Out-of-state travel 2.4 2.5 .5 5.4

(i) Other financing uses .3 .2 .1 .6

Authorized FTE: 21.00 Permanent; 3.50 Term

(2) Administrative services division:

(a) Personal services 999.5 593.4 634.6 2,227.5

(b) Employee benefits 330.5 198.3 220.1 748.9

(d) Maintenance and repairs 106.8 86.7 51.8 245.3

(e) Supplies and materials 14.2 10.1 15.6 39.9

(f) Contractual services 55.2 44.9 76.4 176.5

(g) Operating costs 64.3 43.1 54.6 162.0

(h) Capital outlay 108.2 86.5 61.3 256.0

(i) Out-of-state travel 1.3 1.1 15.2 17.6

(j) Other financing uses .7 .4 6.8 7.9

Authorized FTE: 36.00 Permanent; 28.00 Term

(3) Environmental protection division:

(a) Personal services 1,339.2 3,326.3 1,531.0 6,196.5

(b) Employee benefits 453.6 1,132.4 519.2 2,105.2

(d) Maintenance and repairs 7.1 31.5 9.4 48.0

(e) Supplies and materials 26.3 147.9 29.4 203.6

(f) Contractual services 43.2 276.8 67.7 387.7

(g) Operating costs 206.9 643.2 256.0 1,106.1

(h) Capital outlay 24.5 160.7 64.0 249.2

(i) Out-of-state travel 12.3 57.4 21.5 91.2

(j) Other financing uses 47.6 218.9 62.0 328.5

Authorized FTE: 65.00 Permanent; 122.50 Term

(4) Field offices division:

(a) Personal services 3,197.6 861.8 874.4 4,933.8

(b) Employee benefits 1,093.5 289.9 291.1 1,674.5

(d) Maintenance and repairs 15.2 13.8 18.8 47.8

(e) Supplies and materials 35.3 61.8 234.2 331.3

(f) Contractual services 19.5 1,791.5 1,464.9 3,275.9

(g) Operating costs 599.9 384.9 394.5 1,379.3

(h) Capital outlay 9.0 71.3 247.2 327.5

(i) Out-of-state travel 10.8 32.9 164.9 208.6

(j) Other financing uses 1.7 12.8 124.3 138.8

Authorized FTE: 113.00 Permanent; 39.00 Term

(5) Hazardous waste emergency fund: 245.9 245.9

(6) Water and waste management division:

(a) Personal services 1,868.5 781.2 3,621.8 6,271.5

(b) Employee benefits 612.1 265.8 1,222.6 2,100.5

(d) Maintenance and repairs 7.9 9.2 30.7 47.8

(e) Supplies and materials 48.5 49.5 141.8 239.8

(f) Contractual services 258.2 517.4 2,944.0 3,719.6

(g) Operating costs 188.2 162.2 487.9 838.3

(h) Capital outlay 35.4 83.3 134.5 253.2

(i) Out-of-state travel 22.1 30.7 93.6 146.4

(j) Other financing uses 12.0 110.9 73.1 196.0

Authorized FTE: 49.00 Permanent; 129.00 Term

(7) Tire recycling fund:

(a) Other costs 175.0 175.0

(b) Other financing uses 125.6 125.6

(8) Air quality Title V fund: 3,350.6 3,350.6

(9) Responsible party prepay: 281.5 281.5

(10) Hazardous waste fund: 1,324.9 1,324.9

(11) Water quality management fund: 182.3 182.3

(12) Water conservation fund: 3,209.2 3,209.2

(13) Air quality permit fund: 1,200.9 1,200.9

(14) Radiologic technology fund: 54.2 54.2

(15) Underground storage tank fund: 666.1 666.1

(16) Corrective action fund:

(a) Contractual services 6,000.0 6,000.0

(b) Other costs 12,000.0 12,000.0

(17) Food service sanitation fund: 497.9 497.9

(18) Miscellaneous revenue: 48.4 48.4

Subtotal [ 12,937.8] [ 32,295.1] [ 13,703.5][ 16,935.3] 75,871.7

OFFICE OF THE NATURAL RESOURCES

TRUSTEE:

(a) Personal services 79.2 79.2

(b) Employee benefits 26.7 26.7

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 1.2 1.2

(f) Contractual services 20.2 20.2

(g) Operating costs 22.8 22.8

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 2.00 Permanent

Subtotal [ 155.3] 155.3

NEW MEXICO HEALTH POLICY COMMISSION:

(a) Personal services 689.3 689.3

(b) Employee benefits 210.7 210.7

(d) Maintenance and repairs 7.2 7.2

(e) Supplies and materials 31.3 31.3

(f) Contractual services 830.1 1.0 831.1

(g) Operating costs 261.6 261.6

(h) Capital outlay 50.0 50.0

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses .4 .4

Authorized FTE: 18.00 Permanent

Subtotal [ 2,114.5] [ 1.0] 2,115.5

NEW MEXICO VETERANS' SERVICE

COMMISSION:

(a) Personal services 814.7 70.9 885.6

(b) Employee benefits 288.2 22.8 311.0

(d) Maintenance and repairs 15.8 2.0 17.8

(e) Supplies and materials 15.0 2.0 3.2 20.2

(f) Contractual services 245.9 245.9

(g) Operating costs 99.6 5.5 15.6 120.7

(h) Other costs 1.3 1.3

(i) Capital outlay 18.5 3.2 21.7

(j) Out-of-state travel 5.5 .5 5.0 11.0

(k) Other financing uses .5 .5

Authorized FTE: 31.00 Permanent; 1.00 Term

Subtotal [ 1,539.5] [ 26.0] [ 132.2] 1,697.7

CHILDREN, YOUTH AND FAMILIES

DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 598.0 69.4 241.5 908.9

(b) Employee benefits 276.6 18.8 64.7 360.1

(d) Maintenance and repairs 1.5 .3 1.3 3.1

(e) Supplies and materials 2.5 .7 2.8 6.0

(f) Operating costs 102.5 16.2 56.7 175.4

(g) Out-of-state travel 1.3 .2 .5 2.0

(h) Other financing uses .3 .2 .5

Authorized FTE: 21.00 Permanent

(2) Financial services division:

(a) Personal services 735.6 376.1 896.2 2,007.9

(b) Employee benefits 287.7 413.2 9.5 710.4

(d) Maintenance and repairs 15.6 .2 15.8

(e) Supplies and materials 22.5 6.8 .7 30.0

(f) Contractual services 54.0 33.9 35.1 123.0

(g) Operating costs 325.6 45.4 7.4 378.4

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses 1.6 .1 1.7

Authorized FTE: 64.00 Permanent

(3) Juvenile justice division:

(a) Personal services 21,145.4 3,212.4 3.1 24,360.9

(b) Employee benefits 7,718.4 1,184.9 2.3 8,905.6

(d) Maintenance and repairs 417.2 71.3 4.9 493.4

(e) Supplies and materials 1,736.1 125.3 688.0 2,549.4

(f) Contractual services 3,222.3 32.6 3,501.4 112.1 6,868.4

(g) Operating costs 1,983.2 27.1 335.3 2,345.6

(h) Other costs 3,052.6 350.7 58.2 3,461.5

(i) Capital outlay .5 15.0 51.5 67.0

(j) Out-of-state travel .9 1.6 2.5

(k) Other financing uses 15.2 1.4 16.6

Authorized FTE: 863.00 Permanent; 27.50 Term; 6.00 Temporary

(4) Protective services division:

(a) Personal services 11,562.6 5,689.0 10,261.6 27,513.2

(b) Employee benefits 3,861.2 1,836.1 4,863.0 10,560.3

(d) Maintenance and repairs 53.9 26.3 52.4 132.6

(e) Supplies and materials 77.2 60.3 160.2 297.7

(f) Contractual services 5,651.9 3,397.2 9,049.1

(g) Operating costs 2,641.2 1,383.3 2,277.2 6,301.7

(h) Other costs 7,894.5 3,750.0 2,300.4 10,554.6 24,499.5

(i) Out-of-state travel 7.0 6.0 13.0

(j) Other financing uses 20.0 105.8 125.8

Authorized FTE: 920.70 Permanent; 7.00 Term; 2.00 Temporary

(5) Preventive/intervention division:

(a) Personal services 3,376.9 255.6 2,135.6 5,768.1

(b) Employee benefits 992.4 65.5 926.8 1,984.7

(d) Maintenance and repairs 50.8 17.7 5.5 74.0

(e) Supplies and materials 62.1 108.1 36.5 206.7

(f) Contractual services 3,344.3 211.0 1,459.1 5,014.4

(g) Operating costs 147.9 188.3 146.3 892.2 1,374.7

(h) Other costs 25,649.0 1,501.2 33,479.0 68,943.4 129,572.6

(i) Out-of-state travel 39.0 39.0

Authorized FTE: 143.80 Permanent; 39.50 Term

(6) Employee support division:

(a) Personal services 1,281.7 782.9 635.9 2,700.5

(b) Employee benefits 487.2 201.5 167.8 856.5

(d) Maintenance and repairs 322.4 2.9 2.7 328.0

(e) Supplies and materials 199.4 18.0 15.1 232.5

(f) Contractual services 525.0 525.0

(g) Operating costs 929.3 151.6 125.8 1,206.7

(h) Capital outlay 18.7 .6 .7 20.0

(i) Out-of-state travel .7 .6 .7 2.0

(j) Other financing uses 1.3 1.3

Authorized FTE: 71.00 Permanent

Subtotal [ 112,292.4] [ 6,278.3] [ 57,130.5][ 109,359.8] 285,061.0

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 653,503.9 121,055.5 188,753.9 1,638,255.0 2,601,568.3

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 1,151.2 795.7 1,946.9

(b) Employee benefits 398.8 303.2 702.0

(d) Maintenance and repairs 513.4 47.9 529.6 1,090.9

(e) Supplies and materials 35.1 25.3 60.4

(f) Contractual services 26.3 555.0 581.3

(g) Operating costs 1,148.6 486.4 1,635.0

(h) Other costs 5.0 14.0 19.0

(i) Capital outlay 12.7 126.7 139.4

(j) Out-of-state travel 4.7 34.0 38.7

(k) Other financing uses 1.3 .2 1.5

Authorized FTE: 32.00 Permanent; 40.00 Term

Subtotal [ 3,386.7] [ 47.9] [ 2,885.3] 6,319.9

PAROLE BOARD:

(a) Personal services 149.6 149.6

(b) Employee benefits 66.0 66.0

(d) Maintenance and repairs 2.3 2.3

(e) Supplies and materials 6.0 6.0

(f) Contractual services 4.9 4.9

(g) Operating costs 38.1 38.1

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent

Subtotal [ 332.4] 332.4

JUVENILE PAROLE BOARD:

(a) Personal services 188.3 188.3

(b) Employee benefits 64.2 64.2

(d) Maintenance and repairs 4.4 4.4

(e) Supplies and materials 7.0 7.0

(f) Contractual services 4.2 4.2

(g) Operating costs 19.0 19.0

(h) Capital outlay 2.0 2.0

Authorized FTE: 6.00 Permanent

Subtotal [ 311.3] 311.3

CORRECTIONS DEPARTMENT:

(1) Administrative services division:

(a) Personal services 2,805.9 131.6 2,937.5

(b) Employee benefits 920.1 39.0 959.1

(d) Maintenance and repairs 158.1 158.1

(e) Supplies and materials 28.3 1.8 30.1

(f) Contractual services 124.1 124.1

(g) Operating costs 473.6 1,324.7 11.3 1,809.6

(h) Capital outlay 9.8 9.8

(i) Out-of-state travel 4.7 4.7

(j) Other financing uses 1.4 1.4

Authorized FTE: 73.00 Permanent

The general fund appropriation to the administrative services division of the corrections department includes one million one hundred twenty-eight thousand five hundred fourteen dollars ($1,128,514) contingent upon performance measures being developed by the corrections department and approved by the department of finance and administration and the legislative finance committee no later than May 1, 2000.

(2) Training academy division:

(a) Personal services 1,113.1 1,113.1

(b) Employee benefits 475.6 475.6

(d) Maintenance and repairs 57.6 57.6

(e) Supplies and materials 111.5 111.5

(f) Contractual services 36.1 36.1

(g) Operating costs 192.6 192.6

(h) Other costs 2.8 2.8

(i) Capital outlay 8.5 8.5

(j) Out-of-state travel 1.8 1.8

(k) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

(3) Probation and parole:

(a) Personal services 7,319.1 984.8 8,303.9

(b) Employee benefits 2,604.2 328.3 2,932.5

(d) Maintenance and repairs 42.9 42.9

(e) Supplies and materials 152.6 152.6

(f) Contractual services 44.7 44.7

(g) Operating costs 1,885.5 1,885.5

(h) Other costs 1,924.0 1,924.0

(i) Capital outlay 17.5 17.5

(j) Out-of-state travel 2.3 2.3

(k) Other financing uses 5.1 5.1

Authorized FTE: 277.00 Permanent

(4) Department community corrections:

(a) Personal services 886.7 886.7

(b) Employee benefits 283.3 283.3

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 4.8 4.8

(f) Operating costs 23.4 23.4

(g) Other costs 59.0 59.0

(h) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent

(5) Vendor community corrections:

(a) Travel 20.6 20.6

(b) Supplies and materials 19.4 19.4

(d) Operating costs 4.1 4.1

(e) Other costs 2,077.0 722.8 2,799.8

(f) Capital outlay 27.4 27.4

(g) Out-of-state travel 6.5 6.5

(6) Adult institutions division director:

(a) Personal services 1,078.9 1,078.9

(b) Employee benefits 561.1 561.1

(d) Maintenance and repairs 4.3 4.3

(e) Supplies and materials 26.3 26.3

(f) Contractual services 222.1 222.1

(g) Operating costs 51.8 51.8

(h) Other costs 39,099.5 500.0 39,599.5

(i) Capital outlay 7.2 7.2

(j) Out-of-state travel 3.2 3.2

(k) Other financing uses .5 .5

Authorized FTE: 26.00 Permanent

(7) Roswell correctional center:

(a) Personal services 1,571.0 41.4 1,612.4

(b) Employee benefits 709.0 41.9 750.9

(d) Maintenance and repairs 140.6 140.6

(e) Supplies and materials 490.0 490.0

(f) Contractual services 1.2 1.2

(g) Operating costs 177.3 177.3

(h) Other costs 92.7 84.6 177.3

(i) Capital outlay 42.4 42.4

(j) Out-of-state travel 1.8 1.8

(k) Other financing uses 1.1 1.1

Authorized FTE: 59.00 Permanent; 2.00 Term

(8) Central New Mexico correctional facility--main:

(a) Personal services 9,673.9 9,673.9

(b) Employee benefits 4,210.4 20.3 4,230.7

(d) Maintenance and repairs 547.6 547.6

(e) Supplies and materials 2,196.7 .7 2,197.4

(f) Contractual services 45.6 45.6

(g) Operating costs 1,265.3 1,265.3

(h) Other costs 254.0 150.5 404.5

(i) Capital outlay 92.6 92.6

(j) Out-of-state travel 2.1 2.1

(k) Other financing uses 6.8 6.8

Authorized FTE: 371.00 Permanent

(9) Central New Mexico correctional facility--minimum:

(a) Personal services 1,691.1 1,691.1

(b) Employee benefits 670.3 31.9 702.2

(d) Maintenance and repairs 145.4 145.4

(e) Supplies and materials 735.9 .2 736.1

(f) Contractual services .5 .5

(g) Operating costs 225.3 225.3

(h) Other costs 184.3 90.0 274.3

(i) Capital outlay 28.9 28.9

(j) Out-of-state travel 1.8 1.8

(k) Other financing uses 1.2 1.2

Authorized FTE: 62.00 Permanent; 1.00 Term

(10) Southern New Mexico correctional facility:

(a) Personal services 8,479.2 83.0 8,562.2

(b) Employee benefits 3,498.2 109.1 3,607.3

(d) Maintenance and repairs 335.6 335.6

(e) Supplies and materials 1,777.1 1.1 1,778.2

(f) Contractual services 48.5 48.5

(g) Operating costs 1,036.6 1,036.6

(h) Other costs 200.9 281.2 482.1

(i) Capital outlay 29.5 29.5

(j) Out-of-state travel 1.9 1.9

(k) Other financing uses 6.2 6.2

Authorized FTE: 333.00 Permanent; 3.00 Term

(11) Western New Mexico correctional facility:

(a) Personal services 4,782.1 190.4 4,972.5

(b) Employee benefits 2,070.8 15.8 2,086.6

(d) Maintenance and repairs 280.2 280.2

(e) Supplies and materials 1,201.7 .3 1,202.0

(f) Contractual services 40.3 40.3

(g) Operating costs 800.3 800.3

(h) Other costs 146.9 250.0 396.9

(i) Capital outlay 35.6 35.6

(j) Out-of-state travel 4.9 4.9

(k) Other financing uses 3.3 3.3

Authorized FTE: 181.00 Permanent

(12) Penitentiary of New Mexico:

(a) Personal services 8,134.2 2,788.0 10,922.2

(b) Employee benefits 4,427.0 1,000.0 5,427.0

(d) Maintenance and repairs 503.0 503.0

(e) Supplies and materials 421.8 1,002.2 1,424.0

(f) Contractual services 49.8 49.8

(g) Operating costs 341.8 1,000.0 1,341.8

(h) Other costs 233.4 115.3 348.7

(i) Capital outlay 48.2 48.2

(j) Out-of-state travel 3.4 3.4

(k) Other financing uses 31.8 31.8

Authorized FTE: 364.00 Permanent; 6.00 Term

(13) Adult health services:

(a) Personal services 3,008.6 178.1 3,186.7

(b) Employee benefits 968.5 59.9 1,028.4

(d) Maintenance and repairs 3.7 3.7

(e) Supplies and materials 148.3 12.0 160.3

(f) Contractual services 20,886.2 20,886.2

(g) Operating costs 61.9 7.1 69.0

(h) Other costs .5 .5

(i) Capital outlay 42.5 42.5

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 1.7 .1 1.8

Authorized FTE: 88.80 Permanent; 5.00 Term

(14) Adult education:

(a) Personal services 3,425.4 47.4 27.5 3,500.3

(b) Employee benefits 844.0 13.7 7.5 865.2

(d) Maintenance and repairs 14.4 14.4

(e) Supplies and materials 218.2 78.1 296.3

(f) Contractual services 230.9 230.9

(g) Operating costs 95.5 95.5

(h) Other costs 1.6 1.6

(i) Capital outlay 8.5 1.4 9.9

(j) Out-of-state travel 8.4 8.4

(k) Other financing uses 1.8 1.8

Authorized FTE: 94.50 Permanent; 2.00 Term

(15) Corrections industries:

(a) Personal services 90.7 1,436.0 1,526.7

(b) Employee benefits 563.4 563.4

(d) Maintenance and repairs 114.8 114.8

(e) Supplies and materials 94.7 94.7

(f) Contractual services 52.5 52.5

(g) Operating costs 151.6 151.6

(h) Other costs 3,515.2 3,515.2

(i) Capital outlay 439.3 439.3

(j) Out-of-state travel 10.2 10.2

(k) Other financing uses .8 .8

Authorized FTE: 37.00 Permanent; 120.00 Term

Subtotal [ 160,864.9] [ 11,188.5] [ 6,642.1][ 535.0] 179,230.5

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 404.7 89.0 493.7

(b) Employee benefits 135.0 28.2 163.2

(d) Maintenance and repairs 1.8 1.8

(e) Supplies and materials 6.3 5.2 9.5 21.0

(f) Contractual services 196.4 20.6 217.0

(g) Operating costs 62.4 3.3 22.3 88.0

(h) Other costs 728.2 60.9 350.0 3,124.7 4,263.8

(i) Capital outlay 7.0 2.0 11.5 20.5

(j) Out-of-state travel 15.2 15.2

(k) Other financing uses 400.0 400.0

Authorized FTE: 14.00 Permanent; 3.00 Term

Subtotal [ 1,554.1] [ 73.6] [ 350.0][ 3,725.7] 5,703.4

TOTAL PUBLIC SAFETY 166,449.4 11,310.0 6,992.1 7,146.0 191,897.5

H. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 1,445.7 79.7 1,525.4

(b) Employee benefits 521.4 25.1 546.5

(d) Maintenance and repairs 5.9 5.9

(e) Supplies and materials 105.4 5.0 110.4

(f) Contractual services 44.3 250.0 294.3

(g) Operating costs 140.7 15.0 155.7

(h) Other costs 931.9 931.9

(i) Capital outlay 9.4 9.4

(j) Out-of-state travel 18.0 12.0 30.0

Authorized FTE: 64.00 Permanent

(2) Administrative division:

(a) Personal services 4,610.0 4,610.0

(b) Employee benefits 5,609.6 5,609.6

(d) Maintenance and repairs 1,751.3 1,751.3

(e) Supplies and materials 364.5 364.5

(f) Contractual services 2,661.8 2,661.8

(g) Operating costs 4,807.0 4,807.0

(h) Other costs 1,613.1 1,613.1

(i) Capital outlay 594.4 594.4

(j) Out-of-state travel 16.1 16.1

(k) Other financing uses 7,270.2 7,270.2

Authorized FTE: 138.00 Permanent

(3) Engineering design division:

(a) Personal services 7,796.4 3,058.9 10,855.3

(b) Employee benefits 2,429.6 1,025.0 3,454.6

(d) Maintenance and repairs 396.7 396.7

(e) Supplies and materials 262.6 262.6

(f) Contractual services 1,748.4 1,748.4

(g) Operating costs 418.9 418.9

(h) Other costs 300.0 300.0

(i) Capital outlay 699.5 699.5

(j) Out-of-state travel 18.4 18.4

Authorized FTE: 309.00 Permanent; 8.00 Term; 1.00 Temporary

(4) Field operations division:

(a) Personal services 43,646.4 7,507.5 51,153.9

(b) Employee benefits 15,630.8 2,817.1 18,447.9

(d) Maintenance and repairs 2,327.0 2,327.0

(e) Supplies and materials 1,270.0 1,270.0

(f) Contractual services 902.9 902.9

(g) Operating costs 4,724.4 4,724.4

(h) Other costs 1,490.3 1,490.3

(i) Capital outlay 3,617.3 3,617.3

(j) Out-of-state travel 20.0 20.0

Authorized FTE: 1,970.00 Permanent; 62.50 Temporary

(5) Road betterment division:

(a) Other projects 8,067.6 8,067.6

(b) Big I project 15,000.0 15,000.0

earmark project 1,000.0 1,000.0

(d) District contract

maintenance 32,720.0 32,720.0

(e) Miscellaneous service 1,063.5 1,063.5

(f) Federal programs 24,682.3 156,318.1 181,000.4

(g) Debt service 6,195.0 68,952.9 75,147.9

(h) Consultant design 1,400.0 9,600.0 11,000.0

(i) Construction management 5,000.0 5,000.0

(j) Testing and inspection 820.0 820.0

(k) Rest area improvements 1,140.5 1,140.5

(l) Striping/signing 8,500.0 8,500.0

(m) Rest area maintenance 3,000.0 3,000.0

(n) Right-of-way 5,906.7 5,593.3 11,500.0

(o) Field supplies 26,900.0 26,900.0

(p) Local government 20,382.0 20,382.0

(q) High priority program 2,342.3 15,601.7 17,944.0

(r) Major projects 18,355.5 18,355.5

(s) State infrastructure bank 6,593.0 407.0 7,000.0

(t) One hundred percent state road

program 34,109.4 34,109.4

(u) Legal consultant 200.0 200.0

(v) Highway infrastructure: US666, US70,

Southwest loop-Albuquerque, Silver City

bypass 5,918.0 5,918.0

(6) Aviation division:

(a) Personal services 230.4 230.4

(b) Employee benefits 71.0 71.0

(d) Maintenance and repairs 50.0 50.0

(e) Supplies and materials 17.7 17.7

(f) Contractual services 37.0 117.0 154.0

(g) Operating costs 89.6 89.6

(h) Other costs 1,300.0 1,300.0

(i) Capital outlay 44.0 44.0

(j) Out-of-state travel 11.0 11.0

Authorized FTE: 7.00 Permanent

(7) Transportation programs division:

(a) Personal services 180.5 94.9 275.4

(b) Employee benefits 74.8 10.1 84.9

(d) Maintenance and repairs .5 .5 1.0

(e) Supplies and materials 5.2 2.5 7.7

(f) Contractual services 1.9 1.9

(g) Operating costs 100.1 12.5 112.6

(h) Other costs 5,952.8 5,952.8

(i) Capital outlay 3.2 34.0 37.2

(j) Out-of-state travel 1.1 5.9 7.0

Authorized FTE: 8.00 Permanent; 2.00 Term

(8) Transportation planning division:

(a) Personal services 694.0 2,587.6 3,281.6

(b) Employee benefits 268.1 749.6 1,017.7

(d) Maintenance and repairs 217.0 217.0

(e) Supplies and materials 45.9 43.3 89.2

(f) Contractual services 504.9 1,865.6 2,370.5

(g) Operating costs 103.8 262.9 366.7

(h) Other costs 20.0 105.0 125.0

(i) Capital outlay 83.5 333.9 417.4

(j) Out-of-state travel 8.2 26.9 35.1

Authorized FTE: 84.00 Permanent; 7.00 Term

Subtotal [364,038.0] [ 284,274.9] 648,312.9

TOTAL TRANSPORTATION 364,038.0 284,274.9 648,312.9

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

(a) Personal services 5,675.5 230.5 106.2 3,129.9 9,142.1

(b) Employee benefits 1,523.4 105.1 32.5 882.3 2,543.3

(d) Maintenance and repairs 41.2 14.6 1.2 22.8 79.8

(e) Supplies and materials 41.5 49.7 41.1 174.0 306.3

(f) Contractual services 580.6 115.4 55.0 1,410.8 2,161.8

(g) Operating costs 253.8 123.2 25.6 720.3 1,122.9

(h) Other costs 210.0 2,335.4 5.1 2,550.5

(i) Capital outlay 2.5 18.4 197.8 218.7

(j) Out-of-state travel 7.5 9.1 1.2 97.2 115.0

(k) Other financing uses 2.8 .1 155.8 158.7

Authorized FTE: 171.00 Permanent; 73.00 Term; .20 Temporary

The general fund appropriation to the state department of public education includes three hundred ten

thousand two hundred dollars ($310,200) from federal Mineral Lands Leasing Act receipts.

Unexpended or unencumbered balances in the state department of public education remaining at the end

of fiscal year 2001 from appropriations made from the general fund shall not revert.

Subtotal [ 8,381.7] [ 862.2] [ 2,652.1][ 7,008.7] 18,904.7

APPRENTICESHIP ASSISTANCE: 500.0 500.0

REGIONAL EDUCATION COOPERATIVES:

(a) Central: 1,910.8 2,060.2 3,971.0

(b) High plains: 1,126.0 1,726.4 2,852.4

Subtotal [ 3,201.8] [ 7,721.6] 10,923.4

STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL

APPROPRIATIONS:

(a) Computers in the schools 1,200.0 1,200.0

(b) Performance-based budgeting--

support for districts 450.0 450.0

schools 250.0 250.0

The general fund appropriation for computers in the schools contains sufficient funds to purchase two

hundred computers for loan to the legislative council service to be used by temporary legislative staff

during the forty-fifth legislature, first session. The legislative council service and the state

department of public education shall enter into a joint powers agreement that specifies the details of

the loan program.

Subtotal [ 1,900.0] 1,900.0

ADULT BASIC EDUCATION: 4,700.0 3,697.8 8,397.8

NEW MEXICO SCHOOL FOR THE VISUALLY

HANDICAPPED: 8,755.3 8,755.3

NEW MEXICO SCHOOL FOR THE DEAF: 2,822.4 6,646.5 578.2 10,047.1

TOTAL OTHER EDUCATION 18,304.1 19,465.8 2,652.1 19,006.3 59,428.3

J. HIGHER EDUCATION

Upon approval of the commission on higher education, the state budget division of the department of

finance and administration may approve increases in budgets of agencies in this subsection whose other

state funds exceed amounts specified. In approving budget increases, the director of the state budget

division shall advise the legislature through its officers and appropriate committees, in writing, of the

justification for the approval.

Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal

year 2001 shall not revert to the general fund.

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 128,602.7 85,171.1 3,652.0 217,425.8

(b) Medical school instruction

and general purposes 38,422.1 19,135.4 1,000.0 58,557.5

(d) Educational television 1,169.6 3,345.0 775.2 5,289.8

(e) Extended services

instruction 1,440.4 1,543.3 2,983.7

(f) Gallup branch 7,502.4 4,381.4 113.3 11,997.1

(g) Office of medical

investigator 2,773.4 613.7 3,387.1

(h) Los Alamos branch 1,849.0 1,900.0 23.7 3,772.7

(i) Valencia branch 3,555.8 2,526.7 1,435.6 7,518.1

(j) Cancer center 2,518.1 10,870.5 310.0 13,698.6

(k) Emergency medical services

academy 680.0 335.0 1,015.0

(l) Out-of-county indigent fund 927.7 927.7

(m) Children's psychiatric

hospital 4,122.2 8,812.0 2.0 12,936.2

(n) Specialized perinatal care 481.1 481.1

(o) Newborn intensive care 2,161.8 505.5 2,667.3

(p) Pediatric oncology 207.7 207.7

(q) Hemophilia program 496.3 300.0 796.3

(r) Young children's health

center 224.2 855.0 1,079.2

(s) Pediatric pulmonary center 194.7 194.7

(t) Health resources registry 21.9 25.0 46.9

(u) Area health education

centers 216.6 235.0 451.6

(v) Grief intervention 173.3 173.3

(w) Carrie Tingley hospital 3,147.0 7,441.7 10,588.7

(x) Pediatric dysmorphology 153.6 153.6

(y) Locum tenens 383.8 1,100.0 1,483.8

(z) Substance abuse program 179.5 179.5

(aa) Poison control center 856.8 54.4 911.2

(bb) Judicial selection 67.1 67.1

(cc) Southwest research center 1,365.8 229.7 1,595.5

(dd) Native American intervention 223.4 223.4

(ee) Resource geographic

information system 148.2 11.4 159.6

(ff) Natural heritage program 94.2 94.2

(gg) Southwest Indian law clinic 140.0 140.0

(hh) BBER census and population

analysis 59.0 4.4 63.4

(ii) Taos off-campus center 913.0 1,826.2 112.3 2,851.5

(jj) Judicial education center 226.5 226.5

(kk) New Mexico historical review 96.5 11.6 108.1

(ll) Ibero-American education

consortium 192.4 192.4

(mm) Youth education recreation

program 166.3 166.3

(nn) Advanced materials

laboratory 78.8 78.8

(oo) Manufacturing engineering

program 258.1 258.1

(pp) Spanish resource center 107.5 107.5

(qq) Office of international

technical cooperative 75.8 75.8

(rr) Hispanic student center 138.3 138.3

(ss) Minority engineering, math

and science 200.0 200.0

(tt) Wildlife law institute 58.6 58.6

(uu) Science and engineering

women's career 15.6 15.6

(vv) Disaster medicine program 109.0 6.0 115.0

(ww) Youth leadership development 96.0 96.0

(xx) Morrissey hall research 51.8 51.8

(yy) Minority graduate

recruitment and retention 192.0 192.0

(zz) Fetal alcohol study 180.0 180.0

(aaa) Telemedicine 308.7 150.0 458.7

(bbb) Community based education 488.5 488.5

(ccc) Nurse-midwifery program 348.2 348.2

(ddd) Pharm D 163.8 163.8

(eee) Disabled student services 250.0 250.0

(fff) Other--health sciences 174,200.0 39,800.0 214,000.0

(ggg) Other--main campus 143,739.4 101,730.5 245,469.9

Subtotal [ 211,843.7] [482,174.0] [ 149,220.8] 843,238.5

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 83,814.9 45,885.8 7,425.9 137,126.6

(b) Athletics 2,616.2 4,476.3 25.8 7,118.3

(d) Extended services

instruction 393.3 370.6 763.9

(e) Alamogordo branch 4,936.5 2,641.9 1,808.9 9,387.3

(f) Carlsbad branch 2,912.3 2,530.2 1,298.2 6,740.7

(g) Dona Ana branch 9,246.7 5,708.3 5,556.6 20,511.6

(h) Grants branch 2,139.3 1,102.0 652.7 3,894.0

(i) Department of agriculture 7,282.6 2,059.5 842.1 10,184.2

(j) Agricultural experiment

station 10,604.4 2,907.3 5,498.5 19,010.2

(k) Cooperative extension

service 8,244.7 3,178.2 6,344.7 17,767.6

(l) Water resources research 373.0 19.7 358.0 750.7

(m) Indian resources development

programs 359.8 359.8

(n) Campus security 104.4 104.4

(o) Coordination of Mexico

programs 105.0 31.1 136.1

(p) Manufacturing sector

development program 452.1 370.6 5.9 828.6

(q) Alliances for underrepresented

students 345.4 6.9 352.3

(r) Carlsbad manufacturing

sector development program 443.4 443.4

(s) Waste management education 524.4 323.4 4,290.1 5,137.9

(t) Other 49,495.6 55,133.2 104,628.8

Subtotal [ 135,916.7] [121,847.8] [ 89,240.6] 347,005.1

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 17,579.1 8,283.5 1,500.0 27,362.6

(b) Athletics 1,182.7 265.3 20.0 1,468.0

instruction 648.4 2,081.5 2,729.9

(d) Native American recruitment

and retention 50.0 50.0

(e) Visiting scientist 21.6 21.6

(f) Upward bound 116.7 116.7

(g) Diverse populations study 200.9 200.9

(h) Advanced placement program 355.7 355.7

(i) Other 9,530.1 22,270.0 31,800.1

Subtotal [ 20,155.1] [ 20,160.4] [ 23,790.0] 64,105.5

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 11,050.4 3,071.3 262.8 14,384.5

(b) Athletics 1,165.7 134.0 6.1 1,305.8

(d) Extended services

instruction 443.2 364.7 807.9

(e) Child development center 225.0 225.0

(f) NAFTA 20.0 20.0

(g) Other 1,439.0 2,372.1 3,811.1

Subtotal [ 13,001.7] [ 5,009.0] [ 2,641.0] 20,651.7

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,557.5 6,000.0 1,700.0 26,257.5

(b) Athletics 1,403.9 300.0 1,703.9

(d) Extended services

instruction 528.5 600.0 1,128.5

(e) Roswell branch 8,951.0 8,000.0 5,500.0 22,451.0

(f) Roswell extended services

instruction 277.9 250.0 527.9

(g) Center for teaching

excellence 249.7 249.7

(h) Ruidoso off-campus center 386.2 750.0 1,136.2

(i) Blackwater Draw site and

museum 103.3 103.3

(j) Assessment project 157.1 157.1

(k) Airframe mechanics 150.0 150.0

(l) Other 9,000.0 7,000.0 16,000.0

Subtotal [ 31,691.4] [ 25,400.0] [ 14,200.0] 71,291.4

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 18,711.8 4,009.3 22,721.1

(b) Athletics 142.1 142.1

instruction 35.5 35.5

(d) Geophysical research center 769.2 117.9 1,768.9 2,656.0

(e) Bureau of mines 3,382.4 59.0 589.7 4,031.1

(f) Science and engineering fair 72.2 72.2

(g) Petroleum recovery research

center 1,656.9 2,948.2 4,605.1

(h) Bureau of mine inspection 265.2 235.8 501.0

(i) Energetic materials research

center 580.3 11,202.9 11,783.2

(j) Math, engineering and science

achievement 925.2 925.2

(k) Other 6,485.9 14,151.0 20,636.9

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal [ 26,540.8] [ 10,672.1] [ 30,896.5] 68,109.4

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 7,498.0 1,823.3 2,276.5 11,597.8

(b) Extended services

instruction 258.2 258.2

(d) Other 300.0 400.0 700.0

Subtotal [ 7,812.0] [ 2,123.3] [ 2,676.5] 12,611.8

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,107.3 10,200.0 1,360.0 18,667.3

(b) Small business development

centers 2,560.9 2,560.9

(d) Other 2,360.0 2,920.0 5,280.0

Subtotal [ 9,726.8] [ 12,560.0] [ 4,280.0] 26,566.8

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 32,178.2 30,800.0 3,200.0 66,178.2

(b) Extended services

instruction .9 .9

Subtotal [ 32,179.1] [ 34,195.7] [ 10,714.6] 77,089.4

LUNA VOCATIONAL-TECHNICAL INSTITUTE:

(a) Instructional and general

purposes 5,932.7 240.6 433.8 6,607.1

(b) Other 243.6 1,167.1 1,410.7

Subtotal [ 5,932.7] [ 484.2] [ 1,600.9] 8,017.8

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 2,084.9 350.7 356.0 2,791.6

(b) Extended services

instruction 4.2 4.2

Subtotal [ 2,089.1] [ 708.1] [ 686.0] 3,483.2

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 6,337.4 7,100.0 955.0 14,392.4

(b) Athletics 32.6 2.0 34.6

instruction 50.0 50.0

(d) Other 1,769.0 2,700.0 4,469.0

Subtotal [ 6,420.0] [ 8,871.0] [ 3,655.0] 18,946.0

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 11,828.6 15,000.0 2,700.0 29,528.6

(b) Other 3,500.0 8,000.0 11,500.0

Subtotal [ 11,828.6] [ 18,500.0] [ 10,700.0] 41,028.6

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 8,247.2 100.0 1,000.0 9,347.2

(b) Extended services

instruction 60.6 60.6

Subtotal [ 8,307.8] [ 900.0] [ 1,100.0] 10,307.8

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 1,911.8 12,017.0 13,928.8

(b) Athletics 719.1 719.1

Subtotal [ 1,911.8] [ 16,610.8] [ 183.8] 18,706.4

TOTAL HIGHER EDUCATION 525,357.3 760,216.4 345,585.7 1,631,159.4

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, balances of appropriations made in this subsection shall not revert at

the end of fiscal year 2001.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee

distribution: 1,474,414.8 2,000.0 1,476,414.8

(2) Transportation distribution:

(a) Operations 74,370.9 74,370.9

(b) School-owned bus replacements 3,142.4 3,142.4

(3) Supplemental distributions:

(a) Out-of-state tuition 491.0 491.0

(b) Emergency supplemental 1,017.0 1,017.0

The rate of distribution of the state equalization guarantee distribution shall be based on a program

unit value determined by the superintendent of public instruction. The superintendent of public

instruction shall establish a preliminary unit value to establish budgets for the 2000-2001 school year;

and then upon verification of the number of units statewide for fiscal year 2001, but no later than

January 31, the superintendent of public instruction may adjust the program unit value.

The general fund appropriation in the state equalization guarantee distribution reflects the

deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that

includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known

as "PL874 funds".

The general fund appropriation to the public school fund shall be reduced by the amounts transferred

to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act

receipts otherwise unappropriated.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of

fiscal year 2001 from appropriations made from the general fund shall revert to the general fund.

(4) Enrollment growth factor: 2,786.9 2,786.9

(5) At-risk factor: 2,500.0 2,500.0

(6) Early childhood education: 11,100.0 11,100.0

Subtotal [1,582,119.1] [ 2,000.0] 1,584,119.1

INSTRUCTIONAL MATERIAL FUND: 28,800.0 2,000.0 30,800.0

The appropriation to the instructional fund is made from the federal Minerals Lands Leasing Act (30 USCA 181, et seq.) receipts.

EDUCATIONAL TECHNOLOGY FUND: 5,500.0 5,500.0

INCENTIVES FOR SCHOOL IMPROVEMENT

FUND: 1,900.0 1,900.0

FEDERAL FLOW THRU: 257,953.1 257,953.1

TOTAL PUBLIC SCHOOL SUPPORT 1,618,319.1 4,000.0 257,953.1 1,880,272.2

GRAND TOTAL FISCAL YEAR 2000

APPROPRIATIONS 3,304,850.0 1,484,051.9 638,339.4 2,601,353.2 8,028,594.5

Section 5. PERFORMANCE-BASED BUDGET APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified for expenditure in fiscal year 2001. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2001 shall revert to the appropriate fund.

Under guidelines developed by the state budget division, in consultation with the legislative finance committee, each agency for which appropriations are made or for which performance measures are established in this section, shall file a report with the state budget division and legislative finance committee analyzing its performance relative to the attainment of performance standards stated in the agency's fiscal year 2001 performance-based budget request submission made in November 1999. The report shall be submitted quarterly for the performance standards established in this section and annually for the remaining performance standards stated in the performance-based budget request submission and shall contain a comparison of actual performance for the report period with targeted performance based on the level of funding appropriated. In developing guidelines for the submission of agency performance reports, the state budget division shall establish standards for and the reporting of variances between actual and targeted performance levels. The annual and quarterly reports for the period ending June 30, 2000 shall be filed with the state budget division and the legislative finance committee on or before September 1, 2000.

In concert with the annual agency strategic planning process required by the state budget division, the state budget division shall require strategic plans, including internal and external assessments and development of performance measures, be coordinated among the state agency on aging, human services department, department of and health and the children, youth and families department.

ADMINISTRATIVE OFFICE OF THE COURTS:

A. Jury summonses:

The purpose of the jury summonses program is to provide accurate and timely lists of potential jurors to the courts as needed to empanel grand and petit jurors. The program also produces summonses to be issued in accordance with the orders of each court.

(1) Appropriations: 50.0 50.0

(2) Performance standards:

(a) Number of jury orders filled 315

(b) Number of summonses printed 85,000

(d) Number of successful legal challenges to jury panels provided 0

B. Magistrate court warrant enforcement:

The purpose of the magistrate court warrant enforcement program is to aid in the collection of fines, fees and costs owed by defendants to the magistrate courts.

(1) Appropriations:

(a) Personal services

and employee benefits 746.0 746.0

(b) All other costs 103.0 103.0

Authorized FTE: 27.00 Term

(2) Performance standards:

(a) Number of cases in which bench warrant fees are collected 9,000

(b) Bench warrant revenue collected annually $1,400,000

(d) Percent of total warrants subject to collection that have been collected 85%

Subtotal appropriations [ 50.0] [ 849.0] 899.0

TAXATION AND REVENUE DEPARTMENT:

A. Motor vehicle:

The purpose of the motor vehicle program is to register commercial and noncommercial motor vehicles and boats; collect motor vehicle and boat excise taxes, highway user fees and taxes charged to trucks, buses and other commercial vehicles; and license private and commercial drivers. The division distributes license plates and vehicle registration certificates to owners and tests motor vehicle operators prior to issuing an operator's license.

(1) Appropriations:

(a) Personal services 6,554.0 231.3 6,785.3

(b) Employee benefits 2,306.2 82.9 2,389.1

(d) Maintenance and repairs 52.8 52.8

(e) Supplies and materials 120.9 158.1 279.0 (f) Contractual services 1,030.6 1,886.0 2,916.6

(g) Operating costs 1,636.5 1,729.3 3,365.8

(h) Capital outlay 10.0 70.0 80.0

(i) Out-of-state travel 10.0 10.0

Authorized FTE: 262.0 Permanent; 4.0 Term; 16.0 Temporary

(2) Performance standards:

(a) Increase the number of customer transactions processed electronically through

the Internet 40%

(b) Increase the number of customer transactions processed through the interactive

voice response system 10%

(d) Reduce the high staff turnover rate in high-volume field offices 5%

Subtotal appropriations [11,776.1] [ 4,157.6] 15,933.7

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Appropriations:

(a) Personal services and

employee benefits 1,213.3 1,213.3

(b) Contractual services 469.3 469.3

(d) Operating transfers out 0.4 0.4

Authorized FTE: 23.00 Permanent

Subtotal appropriations [ 2,193.8] 2,193.8

(2) Performance standards:

(a) Number of rural jobs created 1,880

(b) Number of urban jobs created 1,765

A. In-plant training:

The purpose of the in-plant training program is to act as an incentive program to pay a percent of training costs for up to six months to new and existing businesses.

(1) Performance standards:

(a) Number of positions trained in rural areas for new businesses 500

(b) Number of positions trained in urban areas for new businesses 950

(d) Number of positions trained in urban areas for existing businesses 800

(e) Number of new companies assisted in rural areas 40

(f) Number of new companies assisted in urban areas 50

(g) Percent of appropriated funds expended/obligated in rural areas 40%

(h) Percent of appropriated funds expended/obligated in urban areas 60%

(i) Average wage of companies receiving funds in rural areas $ 9.50/hour

(j) Average wage of companies receiving funds in urban areas $10.90/hour

B. National and international business recruiting:

The purpose of the national and international business recruiting program is to build relationships with targeted industry sectors to affect expansion/relocation to New Mexico.

(1) Performance standards:

(a) Number of national inquiries converted to leads, suspects, prospects and deals 16

(b) Number of international inquiries converted to leads, suspects, prospects and deals 4

C. Regional and community development:

The purpose of the regional and community development program is for region representatives to partner with local community organizations and businesses in order to assist in economic development initiatives.

(1) Performance standards:

(a) Number of rural projects assisted 168

(b) Number of urban projects assisted 132

(d) Number of urban training events 70

(e) Number of main street programs that have received technical assistance and funding 75

D. Existing business assistance retention and expansion:

The purpose of the existing business assistance retention and expansion program is to assess and assist New Mexico companies in maintaining and/or expanding operations.

(1) Performance standards:

(a) Number of existing businesses assisted in rural areas 330

(b) Number of existing businesses assisted in urban areas 265HUMAN SERVICES DEPARTMENT:

A. Temporary assistance for needy families:

The purpose of the temporary assistance for needy family families (TANF) program is to provide assistance to needy families with children; promote self-sufficiency, job preparation and work; prevent and reduce the number of out of wedlock pregnancies; and encourage the formation of two-parent families.

(1) Performance standards:

(a) Number of individuals receiving cash assistance 17,400

(b) Number of persons on TANF for twenty-four months or less 12,200

(d) Number of individuals placed in jobs 5,000

(e) Work activity participation rates for single-parent families 45%

(f) Work activity participation rates for two-parent families 90%

(g) Average number of food stamp cases per month 70,000

B. Child support enforcement:

The purpose of the child support enforcement program is to establish and enforce the child support obligations owed by non-custodial parents to their children.

(1) Performance standards:

(a) Child support collections received $85,000,000

(b) Number of child support orders established 16,400

(d) Ratio of dollars distributed to program costs 2.5:1

DIVISION OF VOCATIONAL REHABILITATION:

A. Rehabilitation services:

The rehabilitation services program is a joint effort of the federal and state governments to assist persons with disabilities as a function of the Rehabilitation Act of 1973 and the Technology Related Assistance for Individuals with Disabilities Act of 1988.

(1) Appropriations: 3,749.5 155.0 15.0 19,219.2 23,138.7

Authorized FTE: 184.00 Permanent; 20.00 Term

(2) Performance standards:

(a) Number of persons determined eligible and receiving individualized services 9,806

(b) Severely disabled clients served 5,883

ninety days 1,654

(d) Percent of severely disabled persons rehabilitated into successful employment

for a minimum of ninety days 61%

(e) Percent of individuals placed in competitive employment of all individuals

rehabilitated 90%

B. Independent living services:

The purpose of the independent living services program is to increase access for individuals with disabilities to technologies and services needed for various applications in learning, working and home management.

(1) Appropriations: 1,001.4 237.8 1,239.2

(2) Performance standards:

(a) Number of individuals served 550

(b) Number of service hours provided 12,000

(d) Number of independent living goals determined 1,400

(e) Number of independent living plans achieved 350

(f) Number of consumers provided procurement services 45

C. In-service training grant:

The purpose of the in-service training service grant program is to enhance knowledge, skills and abilities of agency staff to achieve the overall agency objectives of providing quality services to the public and reaching desired outcomes.

(1) Appropriations: 6.1 55.4 61.5

(2) Performance standards:

(a) Number of intranet courses provided to staff not previously available 6

(b) Number of agency staff that access intranet computer-based training 25

(d) Number of clients, employers and other users who visit the agency web site 4,500

(e) Percent decrease in time between hiring and training 100%

(f) Percent decrease in costs to print and distribute manuals 100%

D. Migrant office on rehabilitation and employment:

The purpose of the migrant office on rehabilitation and employment program is to provide innovative and culturally appropriate vocational rehabilitation to migrant, agricultural and/or seasonal farm workers with disabilities.

(1) Appropriations: 18.5 185.7 204.2

Authorized FTE: 2.00 Term

(2) Performance standards:

(a) Number of individuals identified eligible for services 80

(b) Number of migrant and/or seasonal farm workers rehabilitated into successful

employment for a minimum of ninety days 48

employment 5

E. Disability determination services:

The disability determination services unit is responsible for making accurate, expeditious disability determinations for disability beneficiaries and applicants for social security disability insurance and supplemental security income.

(1) Appropriations: 12.5 9,542.0 9,554.5

Authorized FTE: 97.00 Permanent/

(2) Performance standards:

(a) Number of disability claims processed 25,000

(b) Number of processing days for initial disability claims 60

(d) Number of disability cases reviewed to determine continuation of benefits 6,000

Subtotal appropriations [ 4,775.5] [ 155.0] [ 27.5] [29,240.1] 34,198.1

DEPARTMENT OF HEALTH:

A. Prevention, health promotion and early intervention:

The purpose of the prevention, health promotion and early intervention program is to prevent chronic and infectious disease, substance abuse, violence and avoidable injury, and to promote child and family health and community health planning.

(1) Performance standards:

(a) Births per 1,000 New Mexico teenagers ages 15-17 years 46

(b) Number of Medicaid-eligible women and infants receiving families first program

case management 10,100

(d) Number of children receiving prevention, diagnostic, treatment and case

management services through children's medical services and healthier kids funds 8,500

(e) Percent of third graders with sealant on at least one permanent molar applied

statewide by public health division staff and other providers 45%

(f) Percent of children fully immunized by age two 77%

(g) Percent use of auto safety restraints for all occupants 87%

(h) Number of schools with mentoring programs 12

(i) Percent of pregnant women who self-identify with substance abuse who are screened

and referred for services by women, infants and children and families first programs 95%

(j) Number of communities with clean indoor air ordinances 30

(k) Number of women who receive mammograms and pap smears through breast and cervical

cancer early detection and cancer control program 9,700

(l) Percent of patients who are provided comprehensive diabetes management in primary

care clinics 55%

(m) Number of new AIDS cases 100

(n) Number of new tuberculosis cases per 100,000 population 4

(o) Incidence of syphilis cases per 100,000 population less than 1

(p) Incidence of gonorrhea cases per 100,000 population 43

(q) Number of women, infants and children program enrollments 54,000

B. Health systems improvement and public health support services:

The purpose of the health systems improvement and public health support services program is to provide specialized health systems including primary care and rural health, school-based health centers, statewide emergency medical services, surveillance, planning, training and communications regarding public health emergencies; and to provide public health support services including vital records, health statistics and health data systems, epidemiological assessments and disease surveillance.

(1) Performance standards:

(a) Number of community-based primary care systems 40

(b) Number of primary health care and emergency medical providers supported by New Mexico

health services corps working in underserved areas 60

primary care 19

(d) Percent of individuals served by comprehensive emergency medical services within

ten minutes for first response, within fifteen minutes for an ambulance 90%

(e) Percent of people routinely served by advanced level emergency medical services 85%

(f) Statewide plan for comprehensive response to public health emergencies Implement in FY01

(g) New client information and management reporting system Implement in FY01

(h) Percent of birth certificates issued within three weeks of request and percent

of death certificates issued within four weeks of request 95%

(i) Number of reports of plague, hantavirus, meningitis and other communicable

diseases or food-borne outbreaks responded to within eight hours 1,200

C. Special needs populations and long-term care:

The purpose of the special needs populations and long-term care program is to provide services and support to children and adults with chronic health problems including persons with HIV/AIDS, developmental disabilities, disabled and elderly, medically fragile and traumatic brain injury.

(1) Performance standards:

(a) Percent of known HIV-positive individuals seeking comprehensive HIV/AIDS services

who are served 95%

DEPARTMENT OF PUBLIC SAFETY:

A. Law enforcement:

The purpose of the law enforcement program is to enhance the quality of life for all New Mexico citizens; refine law enforcement initiatives to suppress crime, respond to crime scenes, conduct investigations and interdict illicit drugs and stolen property; apprehend suspects, provide testimony and prepare comprehensive investigative reports; apprehend intoxicated drivers and investigate traffic crashes; improve traffic safety and enforcement; regulate motor carriers; and provide command and control at hazardous material incidents and disaster scenes.

(1) Appropriations: 48,420.3 606.1 7,373.8 1,799.9 58,200.1

Authorized FTE: 890.00 Permanent; 31.00 Term

The internal service funds/interagency transfers appropriations to the motor transportation division of the division of the law enforcement program of the department of public safety include five million six hundred twenty thousand six hundred dollars ($5,620,600) from the state road fund. Any unexpended or unencumbered balance in the department of public safety remaining at the end of fiscal year 2001 from appropriations made from the state road fund shall revert to the state road fund.

(2) Performance standards:

(a) Number of undercover narcotics buys 512

(b) Number of hours of patrol on highways 188,700

(d) Number of comp-stat sessions per year 66

(e) Percent of division, bureau and district commanders trained 100%

(f) Number of training hours provided per division, bureau and district commander 2

(g) Comp-stat percent compliance rate for bureaus, districts and law enforcement

program divisions 85%

(h) Compliance rate for quarterly reviews among the bureaus, districts and law

enforcement programs divisions in the evaluation of crimes 80%

(i) Average response time in days for threat assessments 5

(j) Commercial vehicle crash rates percent per million vehicle miles driven Less than .58

(k) Number of permits issues on oversized vehicles statewide 78,000

(l) Number of commercial vehicle inspections 42,000

(m) Number of premise inspections 1,200

B. Public safety support:

The purpose of the public safety support program is to provide forensic examination of evidence gathered as part of a criminal investigation; maintain and provide access to investigate records, criminal histories and other departmental essential systems; maintain and enhance information technology capabilities; provide an operational structure to effectively respond to and mitigate natural disasters and major critical incidents; and administer and accredit basic and advanced law enforcement and telecommunications training courses and certify personnel.

(1) Appropriations: 5,507.7 325.0 262.9 889.5 6,985.1

Authorized FTE: 84.00 Permanent; 30.00 Term

(2) Performance standards:

(a) Number of improved capability assessment for readiness functional elements

(b) Percent of New Mexico law enforcement telecommunications systems and criminal

justice information system operability 97%

(d) Crime lab compliance with standards of the American society of crime laboratory

directors 100%

(e) Percent of compliance with training standards for classes conducted 100%

(f) Number of site visits to academies 13

(g) Percent of applications processed within time lines in the action plan 85%

(h) Percent of misconduct cases processed within time lines 90%

(i) Satisfaction rating from program attendees on a scale of one to five 3.75

C. Accountability and compliance:

The purpose of the accountability and compliance program is to provide administrative and technical support and coordination for departmental programs; ensure compliance with federal and state laws, rules, regulations and polices; provide for appropriate working conditions; facilitate and monitor purchasing, personnel, payroll and fiscal management programs; establish check-and-balance systems to ensure the fiscal integrity and responsibility of the department; and monitor and audit grant programs.

(1) Appropriations: 4,615.3 148.4 28.4 4,131.6 8,923.7

Authorized FTE: 66.00 Permanent; 8.00 Term

(2) Performance Standards:

(a) Average number of reportable audit findings 2.25

(b) Number of technical assistance site visits provided to subgrantees 6

(d) Average number of days for processing payments to subgrantees 19

(e) Percent of supervisors having access to electronic viewing of payroll and

personnel data 35%

(f) Percent decrease in energy consumption for utilities in department facilities 1%

(g) Hours of training for employees in the accountability and compliance program 360

(h) Percent of integration of accounts receivable system 100%

Subtotal appropriations [58,543.3] [ 1,079.5] [7,665.1] [ 6,821.0] 74,108.9

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

A. Traffic safety program:

The purpose of the traffic safety program is to continuously reduce traffic related fatalities and injuries by developing and supporting a comprehensive, multiple strategy approach that includes prevention, education, screening and treatment, regulation, legislation, enforcement and deterrent initiatives.

(1) Appropriations:

(a) Personal services and

employee benefits 446.9 320.9 767.8

(b) Travel 32.0 32.0

(d) Contracts and grants 3,925.3 4,336.3 8,261.6

(e) Other costs 304.7 296.0 600.7

Authorized FTE: 12.00 Permanent; 3.00 Term

(2) Performance standards:

(a) The traffic fatality rate per one hundred million vehicle miles traveled 1.61

(b) Alcohol involved fatalities per one hundred million vehicle miles traveled 0.62

(d) Cost-benefit formula for driving while intoxicated 1:32 Subtotal appropriations [ 4,701.9] [ 4,985.2] 9,687.1

STATE DEPARTMENT OF PUBLIC EDUCATION:

A. Instructional materials:

The purpose of the instructional materials program is to provide instructional materials to the students of the state through an instructional materials process and fund.

(1) Performance standards:

(a) Decrease the number of items on the instructional materials list by

five percent 45,000

(b) Distribute the instructional material list accurately and timely prior to February

districts by July 15 direct payment

B. Licensure:

The purpose of the licensure program is to issue licenses to teachers, administrators and other instructional personnel in the state and to ensure New Mexico has quality education personnel.

(1) Performance standards:

(a) Decrease the processing time required for educator background checks 3-6 weeks

(b) Decrease the processing time required for licensure application 7-8 weeks

education criteria for quality 75%

C. School safety:

The purpose of the school safety program is to create school environments that protect children and teachers from harm, eliminate theft, intimidation, harassment and threats, as well as possession of weapons, alcohol and other drugs.

(1) Performance standards:

(a) Percent of schools with comprehensive school-level safety plans 50%

(b) Percent of schools that have long-term goals with benchmarks identified for

implementation of each school level safety plan 50%

percent 17,060

(d) Percent of schools that have professional development plans for implementation

of school-level safety plans 50%

(e) Percent of schools that have community involvement plans for implementation of

school-level safety plans 50%

COMMISSION ON HIGHER EDUCATION:

A. Operations:

The purpose of the operations program is to be concerned with equitable distribution of available funds among institutions. The program receives, adjusts and approves budgets and conducts verifications of enrollments, fund balances, legislative compliance and licensure compliance.

(1) Appropriations: 1,498.6 43.4 150.0 2,507.9 4,199.9

Authorized FTE: 22.00 Permanent; 9.50 Term

(2) Performance standards:

(a) Number of operating budgets reviewed and approved 27

(b) Number of significant issues identified in operating budgets 3 areas

(d) Number of issues raised during capital projects review 25

(e) Number of incoming calls on toll-free help-line 8,400

(f) Number of hits on agency website 1,500

(g) Number of outreach services and events provided to students 45

B. Financial aid:

The purpose of the financial aid program is to promote maximum access by equalizing educational opportunity for all students. The program receives and allocates funds to institutions; verifies aid eligibility for aid disbursement; coordinates selection of loan-for-service recipients; and collects payments from students defaulting on loan obligations.

(1) Appropriations:

(a) Grants and scholarships 11,194.2 106.3 129.7 11,430.2

(b) Loans 2,839.3 384.7 137.8 3,361.8

(d) Merit 700.0 12,663.1 13,363.1

(2) Performance standards:

(a) Awards made to students in need-based programs 11,900

(b) Sixth semester persistence rates 21%

(d) Awards made to students in loan programs 158

(e) Sixth semester persistence rates 61%

(f) Awards made to students in merit programs 10,918

(g) Sixth semester persistence rates 61%

(h) Awards made to students in work-study program 3,500

(i) Sixth semester persistence rates 26%

(j) Ten year completion rates 21% Subtotal appropriations [21,982.6] [13,226.8] [ 150.0] [ 2,775.4] 38,134.8

TOTAL PERFORMANCE-BASED BUDGET

APPROPRIATIONS 99,321.3 24,169.8 7,842.6 43,821.7 175,155.4

Section 6. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 2000 and fiscal year 2001. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2001 shall revert to the appropriate fund.

(1) LEGISLATIVE FINANCE COMMITTEE: 50.0 50.0

To study the statewide classification and compensation systems.

(2) SECOND JUDICIAL DISTRICT ATTORNEY: 150.0 150.0

To furnish the new district attorney office building.

(3) FOURTH JUDICIAL DISTRICT ATTORNEY: 350.0 350.0

To prosecute death penalty cases related to the Santa Rosa prison riots.

(4) STATE AUDITOR: 75.0 75.0

To study the financial management of the human services department.

(5) DEPARTMENT OF FINANCE AND

ADMINISTRATION:

The period of time, as extended by Laws 1997, Chapter 33, Section 5 and Laws 1994, Chapter 148, Section 71, Subsection B, for expanding the appropriation made by Laws 1993, Chapter 366, Section 3, Subsection G from the state road fund and the corrective action fund to the department of finance and administration for activities related to the clean-up of the Terrero mine and the reclamation of the El Molino mill tailings site is extended through fiscal year 2002.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 30.0 30.0

To audit the local government investment pool managed by the state treasurer.

(7) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 60.0 60.0

To implement performance-based budgeting for the legislative finance committee and for the department of finance and administration.

(8) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

For administration of weatherization programs by the local government division.

(9) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 25.0 25.0

To develop a web site for the capital outlay monitoring system.

(10) GENERAL SERVICES DEPARTMENT: 1,000.0 1,000.0

To purchase three hundred twenty-five vehicles per the vehicle replacement plan. Twenty-five of these vehicles will be allocated to the regulation and licensing department.

(11) GENERAL SERVICES DEPARTMENT: 565.0 565.0

To overhaul and upgrade two aircraft engines.

(12) PUBLIC DEFENDER DEPARTMENT: 100.0 100.0

For costs related to death penalty cases resulting from the Santa Rosa prison riot.

(13) DEVELOPMENT TRAINING FUND: 6,060.0 6,060.0

Unexpended or unencumbered balances in the development training fund remaining at the end of fiscal year 2001 shall not revert.

(14) BOARD OF NURSING: 50.0 50.0

For a study on the education and training needs of nurses.

(15) DEPARTMENT OF GAME AND FISH: 925.0 925.0

For costs of completing the new headquarters building. The appropriation is from the game protection fund.

(16) COMMISSIONER OF PUBLIC LANDS: 488.4 325.6 814.0

For payment of oil and natural gas administration and revenue database bonds and interest payments. The other state funds appropriation is from the state land maintenance fund.

(17) OFFICE OF THE STATE ENGINEER: 2,000.0 2,000.0

For a Native American water rights settlement trust fund. The appropriation is from the irrigation works construction fund.

(18) DEPARTMENT OF PUBLIC SAFETY: 174.2 174.2

To replace Smith and Wesson handguns with Glock handguns.

(19) DEPARTMENT OF PUBLIC SAFETY: 190.0 190.0

For a program of emergency management of hazardous materials.

(20) DEPARTMENT OF PUBLIC SAFETY: 1,500.0 1,500.0

To replace radio equipment.

(21) DEPARTMENT OF PUBLIC SAFETY:

Two million five hundred thousand dollars ($2,500,000) is appropriated from the general fund operating reserve to the state police division of the law enforcement program of the department of public safety for forty additional commissioned state police officers, contingent upon certification by the chief of the state police to the department of finance and administration and the legislative finance committee that the division has employed at least five hundred twenty-five commissioned full-time state police officers on June 30, 2000. If the division does not employ at least five hundred twenty-five commissioned state police officers by June 30, 2000, the appropriation in this paragraph shall not be encumbered or expended.

(22) PUBLIC SCHOOL CAPITAL

IMPROVEMENT FUND: 5,732.8 5,732.8

(23) COMPUTER SYSTEMS ENHANCEMENT FUND: 9,785.0 9,785.0

TOTAL SPECIAL APPROPRIATIONS 27,161.2 1,474.8 2,000.0 30,636.0

Section 7. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS. The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2000 for the purposes specified. Disbursement of these amounts shall be subject to the following conditions: certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2000 for the purpose specified; and approval by the department of finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert to the appropriate fund.

(1) ADMINISTRATIVE OFFICE OF THE COURTS: 300.0 300.0

For the jury and witness fee fund.

(2) ADMINISTRATIVE OFFICE OF THE COURTS: 190.0 190.0

For the court appointed attorney fee fund.

(3) SEVENTH JUDICIAL DISTRICT COURT: 5.0 5.0

For fiscal year 1999 operating expenses.

(4) ATTORNEY GENERAL: 50.0 50.0

For telecommunications ratepayer and utility cases.

(5) PUBLIC SCHOOL INSURANCE AUTHORITY: 2,380.1 2,380.1

To increase reserves for unreported claims.

(6) PUBLIC SCHOOL INSURANCE AUTHORITY: 8,270.8 8,270.8

To pay expenditures for anticipated claims.

(7) RETIREE HEALTH CARE AUTHORITY: 11,500.0 11,500.0

To pay expenditures for anticipated claims.

(8) PUBLIC DEFENDER DEPARTMENT: 100.0 100.0

For the costs of twelve death penalty cases arising from the Santa Rosa prison riot.

(9) PUBLIC DEFENDER DEPARTMENT: 100.0 100.0

For contract attorneys for four habeas corpus cases. The other state funds appropriation is from cash balances.

(10) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 40.0 40.0

For increased costs in medical reevaluations for disabled retirees.

(11) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 70.0 70.0

To audit seasonal employment records of the state fair.

(12) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 28.6 28.6

To cover costs of remodeling the state auditor's former office.

(13) REGULATION AND LICENSING DEPARTMENT: 75.0 75.0

For operating costs in the construction industries division.

(14) OFFICE OF CULTURAL AFFAIRS: 118.7 118.7 For administration by the office of archeological studies pursuant to a joint powers agreement with the state highway and transportation department.

(15) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 98.5 98.5

For the administrative services division for the fourth quarter of fiscal year 2000.

(16) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 1,784.0 2,161.1 355.2 266.0 4,566.3

For the state parks division for the fourth quarter of fiscal year 2000.

(17) ORGANIC COMMODITY COMMISSION: 15.0 15.0

For operating expenses.

(18) COMMISSION FOR THE DEAF AND

HARD-OF-HEARING PERSONS: 68.0 68.0

To cover projected shortfalls in personal services, employee benefits and operating costs.

(19) HUMAN SERVICES DEPARTMENT: 1,400.0 3,800.0 5,200.0

To redistribute child support collections per federal law.

(20) HUMAN SERVICES DEPARTMENT: 10,000.0 37,425.1 47,425.1

To cover projected shortfalls in the medicaid budget.

(21) DIVISION OF VOCATIONAL

REHABILITATION: 274.4 30.5 304.9

For supplies and capital outlay. The other state funds appropriation is from cash balances.

(22) CORRECTIONS DEPARTMENT: 50.0 50.0

For the administrative services division to convene an independent board of inquiry.

(23) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 600.0 600.0

For year 2000 computer expenses.

(24) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 48.7 48.7

For air conditioning systems in computer rooms.

(25) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 20.0 20.0

For improvements to the building and parking area to comply with the federal Americans with Disabilities Act.

(26) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 78.5 78.5

To construct a secondary exit for the south building.

(27) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 418.0 418.0

For promotional supplies and grant awards for the Litter and Beautification Act.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 14,120.5 26,123.9 355.2 41,521.6 82,121.2

Section 8. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 2000 and 2001. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2001 shall revert to the computer systems enhancement fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the requesting agency that identifies benefits that can be quantified and nonrecurring costs and recurring costs for the development and implementation of the proposed system and, for executive agencies, upon receiving certification from the chief information officer that identifies compliance with the information architecture and individual information and communication systems plans and the statewide information technology strategic plan. If the funds are to continue a project, the documentation shall include certification and written report by the chief information officer that the project is on schedule, approved project methodology has been followed, independent validation and verification contractor recommendations have been implemented, all funds previously allocated have been expended properly and additional funds are required. All hardware and software purchases funded through the base budget and the information technology funding recommendations shall be procured using consolidated purchasing led by the chief information officer to achieve economies of scale and to provide the state with the best unit price. Appropriations for any development project shall include a turn-key solution with associated warranty that the state's need will be met upon implementation and acceptance of the system. The department of finance and administration shall provide a copy of the certification and all supporting documentation to the legislative finance committee.

(1) TAXATION AND REVENUE DEPARTMENT: 300.0 300.0

For geographical information system requirements, definition for all thirty-three counties and the taxation and revenue department to begin first-year implementation is contingent upon one million five hundred thousand dollars ($1,500,000) in matching funds from the counties.

(2) EDUCATIONAL RETIREMENT BOARD: 3,000.0 3,000.0

To purchase and implement an off-the-shelf retirement membership information system. The appropriation is from the educational retirement fund and is contingent upon the educational retirement board working with the public employees retirement association to realize cost savings by finding a common off-the-shelf software system.

(3) PUBLIC DEFENDER DEPARTMENT: 200.0 200.0

To develop and implement a case management system to track clients and cases, produce case related documents and reports and provide data sharing capabilities with other criminal justice agencies.

(4) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 500.0 500.0

To re-engineer the imaging process and for training, software, hardware upgrade and implementation. The appropriation is from the public employees retirement income fund.

(5) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 6,000.0 6,000.0

(6) STATE COMMISSION OF PUBLIC RECORDS: 110.0 110.0

To digitize and image historic and fragile documents, microfilm and photographs for preservation, access and research.

(7) SECRETARY OF STATE: 800.0 800.0

To implement phase one of an off-the-shelf voter registration and election management system to register voters, maintain voter databases and manage elections in all counties. The secretary of state will work with the counties to develop and implement the system.

(8) STATE TREASURER: 750.0 750.0

To replace the treasurer reconciliation accounting and cashiering system with an off-the-shelf solution that will fully integrate the department of finance and administration's central financial reporting and accounting system. The appropriation is contingent upon a completed requirements definition and cost benefit analysis.

(9) REGULATION AND LICENSING DEPARTMENT: 400.0 400.0

To replace the construction permitting system with a comprehensive database application.

(10) PUBLIC REGULATION COMMISSION: 250.0 250.0

To standardize and integrate database applications.

(11) ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT: 500.0 500.0

To create an electronic document management system to maintain oil and gas technical and regulatory information and records that fully integrates with the oil and natural gas administrative data base.

(12) STATE ENGINEER: 470.0 470.0

To plan, design and implement an enterprise-wide water administration technical engineering resource system geographical information system. Of the other state funds appropriation, one hundred seventy thousand dollars ($170,000) is appropriated from irrigation works construction fund.

(13) HUMAN SERVICES DEPARTMENT: 900.0 1,821.0 2,721.0

To enhance the child support enforcement system to include the federal Personal Responsibility and Work Opportunities Reconciliation Act of 1996 requirements.

(14) HUMAN SERVICES DEPARTMENT: 400.0 400.0 800.0

To replace the client accounts receivable system used to maintain overpayment of benefits in various programs administered by the human services department.

(15) HUMAN SERVICES DEPARTMENT: 300.0 300.0 600.0

To obtain and install an enterprise-wide data dictionary to standardize data elements throughout the human services department.

(16) LABOR DEPARTMENT: 900.0 900.0

To complete the comprehensive statewide integrated common intake database system to be shared throughout the labor department. The labor department will enter into a joint powers agreement with the human services department and the children youth and families department to ensure the system will meet the needs of all affected agencies.

(17) LABOR DEPARTMENT: 400.0 400.0

To replace the mission critical labor and industrial system used for collection of wage and apprenticeship data. This system must be fully integrated with the state-wide common intake database system.

(18) DEPARTMENT OF HEALTH: 900.0 900.0

To complete the integrated network for the public health records management and behavioral health information system databases and to develop and fully integrate the requirements of the integrated client data systems that collect client information throughout the department of health.

(19) DEPARTMENT OF ENVIRONMENT: 750.0 750.0

To complete a needs assessment and requirements definition and conduct a market search for off-the-shelf software for a department-wide integrated database with a web interface. Of the other states funds appropriation, six hundred thousand dollars ($600,000) is from the corrective action fund.

(20) HEALTH POLICY COMMISSION: 250.0 250.0

To conduct a feasibility study to streamline the reporting of health data from various public and private sources using the internet to develop a comprehensive health data system.

(21) CORRECTIONS DEPARTMENT: 1,000.0 1,000.0

To complete a) the local area network; b) financial management information system; c) the criminal management information system; and d) an offender-based system to support inmate and prison management. The corrections department is responsible for developing and implementing the system. Privately operated prisons will be required to use the systems.

(22) DEPARTMENT OF PUBLIC SAFETY: 800.0 620.5 1,420.5

For computer aided dispatch to automate the state police dispatching functions and to establish regional dispatching centers throughout the state.

(23) STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 2,000.0 2,000.0

To develop a road features inventory system of all interstate, U.S. and state routes. The appropriation is from the state road fund.

(24) STATE DEPARTMENT OF PUBLIC EDUCATION: 175.0 175.0

To complete the final phase of the student and teacher accountability data system to comply with federal and state reporting requirements.

TOTAL DATA PROCESSING APPROPRIATIONS 22,055.0 3,141.5 25,196.5

Section 9. DATA PROCESSING EQUIPMENT, SOFTWARE AND OTHER COSTS APPROPRIATIONS.--The following amounts are appropriated from the general fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 2000 and 2001. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2001 shall revert to the general fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification from the chief information officer that identifies compliance with the information architecture and individual information and communication systems plans and the statewide information technology strategic plan. All hardware and software purchases funded through the base budget and the information technology funding recommendations shall be procured using consolidated purchasing led by the chief information officer to achieve economies of scale and to provide the state with the best unit price. The department of finance and administration shall provide a copy of the certification and all supporting documentation to the legislative finance committee.

(1) ADMINISTRATIVE OFFICE OF THE

COURTS: 115.0 115.0

For operation of the criminal and justice information project.

(2) TAXATION AND REVENUE DEPARTMENT: 100.0 100.0

For department-wide electronic commerce equipment.

(3) TAXATION AND REVENUE DEPARTMENT: 100.0 100.0

For driver vision screening and testing equipment for the motor vehicle division.

(4) OFFICE OF CULTURAL AFFAIRS: 230.0 230.0

For network equipment and software for the museums and library.

(5) DEPARTMENT OF GAME AND FISH: 200.0 200.0

For network wiring. The appropriation is from the game protection fund.

(6) STATE ENGINEER: 300.0 300.0

For a replacement server.

(7) STATE AGENCY ON AGING: 180.0 180.0

For hardware to facilitate the use of the NewMAPIS software.

(8) DEPARTMENT OF HEALTH: 175.0 175.0

For video conferencing equipment for the telemedicine project.

(9) DEPARTMENT OF HEALTH: 600.0 600.0

For computer equipment for health facilities.

(10) DEPARTMENT OF ENVIRONMENT: 170.0 170.0

To upgrade the computer room. The appropriation is from the corrective action fund.

(11) STATE DEPARTMENT OF PUBLIC EDUCATION: 440.0 440.0

For completing the school district capital facilities inventory. The appropriation is from cash balances.

TOTAL DATA PROCESSING EQUIPMENT, SOFTWARE AND OTHER

COSTS APPROPRIATIONS 1,800.0 810.0 2,610.0

Section 10. COMPENSATION APPROPRIATIONS.--

A. Seven million one hundred eighty-five thousand two hundred dollars ($7,185,200) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2001 for the purpose of providing salary increases effective the first full pay period after July 1, 2000 as follows:

(1) two hundred forty-six thousand five hundred dollars ($246,500) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with a salary increase equivalent to one percent of the midpoint value of the employee's salary range, and to provide those judicial employees, other than employees whose salaries are set by statute, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to one percent of the midpoint value of the employee's salary range. The increases shall be subject to satisfactory job performance and in accordance with the judicial personnel and compensation plan and shall be effective the first full pay period following the employee's anniversary date;

(2) one hundred seventy-four thousand nine hundred dollars ($174,900) to provide all district attorney permanent employees, other than elected district attorneys, with a salary increase equivalent to one percent of the midpoint value of the employee's salary range, and to provide those district attorney employees, other than elected district attorneys and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to one percent of the midpoint

value of the employee's salary range. The increases shall be subject to satisfactory job performance and in accordance with the district attorney pay plan and shall be effective the first full pay period following the employee's anniversary date;

(3) six million two hundred ninety-four thousand four hundred dollars ($6,294,400) to provide all incumbents in agencies governed by the Personnel Act with a salary increase equivalent to a one and three quarter percent salary structure adjustment effective the first full pay period following July 1, 2000;

(4) one hundred twenty thousand dollars ($120,000) to provide commissioned officers of the New Mexico state police division of the department of pubic safety with a salary step increase developed from a total funding level for providing a one percent of salary anniversary date increase and in accordance with the New Mexico state police career pay system and subject to satisfactory job performance;

(5) two hundred seventy-five thousand four hundred dollars ($275,400) to provide executive exempt employees including attorney general employees, workers compensation judges and teachers in the children, youth and families, health and corrections departments with a one percent salary increase, subject to satisfactory job performance and effective the first full pay period after an employee's anniversary date; and

(6) seventy-four thousand dollars ($74,000) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance department and the house and senate with a one percent salary increase effective the first full pay period after an employee's anniversary date, subject to satisfactory job performance.

B. Fifteen million seven hundred ninety-two thousand two hundred dollars ($15,792,200) is appropriated from the general fund to the commission on higher education for expenditure in fiscal year 2001 to provide salary increases for post-secondary educational institutions effective the first full pay period after July 1, 2000 as follows:

(1) eleven million nine hundred forty thousand eight hundred dollars ($11,940,800) to provide faculty of four-year and two-year educational institutions with a four and one quarter percent salary increase; and

(2) three million eight hundred fifty-one thousand four hundred dollars ($3,851,400) to provide other staff of four-year and two-year educational institutions with a two percent salary increase.

The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2000. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall revert to the general fund.

For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 2000, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this act, and such amounts are appropriated for expenditure in fiscal year 2001. Any unexpended or unencumbered balance remaining at the end of fiscal year 2001 shall revert to the appropriate fund.

C. Three hundred ninety-seven thousand five hundred dollars ($397,500) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2001 for the purpose of providing salary increases effective the first full pay period after July 1, 2000 to implement salary grade changes approved by the personnel board on October 30, 1998 for the information technology series of the executive classified service classification plan at twenty-five percent of an employee's compa-ratio.

Section 11. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund, risk reserve and public school state-support reserve, as of the end of fiscal year 2000, are not sufficient to meet appropriations, the governor, with state board of finance approval, may transfer at the end of that year the amount necessary to meet the year's obligations from the unencumbered balance remaining in the general fund operating reserve in a total not to exceed twenty million dollars ($20,000,000).

Section 12. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.=====================================