45th legislature - STATE OF NEW MEXICO - second session, 2002
MAKING APPROPRIATIONS FOR THE OPERATION OF THE STATE HIGHWAY AND TRANSPORTATION DEPARTMENT.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. SHORT TITLE.--This act may be cited as the "State Highway and Transportation Department Appropriation Act".
Section 2. DEFINITIONS.--As used in the State Highway and Transportation Department Appropriation Act:
A. "federal funds" means any payment by the United States government to state government or state agencies, except those payments made in accordance with the federal Mineral Lands Leasing Act and the State and Local Fiscal Assistance Act of 1972, as amended;
B. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes the severance tax income fund and the federal Mineral Lands Leasing Act receipts; and
C. "other state funds" means:
(1) unencumbered, nonreverting balances in state agency accounts, other than internal service funds accounts, appropriated by the State Highway and Transportation Department Appropriation Act;
(2) all revenue available to state agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and
(3) all revenue the use of which is restricted by statute or agreement.
Section 3. FORMAT.--The general format of the appropriations set forth in the State Highway and Transportation Department Appropriation Act with respect to symbols used, column headings and stating of amounts is that used in the General Appropriation Act of 2001.
Section 4. FISCAL YEAR 2003 APPROPRIATIONS AND PERFORMANCE STANDARDS.--
STATE HIGHWAY AND
TRANSPORTATION DEPARTMENT:
A. Construction
The purpose of the construction program is to provide improvements and additions to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to highway planning, design and construction necessary for a complete system of highways in the state.
Other
State Federal
Item Funds Funds Total Measure
(1) Appropriations:
(a) Personal services and
employee benefits 27,236.1 16,606.9 43,843.0
(b) contractual services 69,289.4 198,719.0 268,008.4
(c) other 26,547.6 106,923.2 133,470.8
Subtotal 123,073.1 322,249.1 445,322.2
Authorized FTE: 936.0 Permanent; 15.0 Term; 32.3 Temporary
(2) Performance Measures:
(a) number of combined system-wide
miles in deficient condition 4,834
(b) project profiliograph 113.1
(c) percent of final cost
increase over bid amount <=4.2
(d) percent of programmed
projects let in fiscal
year 4.0%
(e) contracted engineering
services as a percent of
construction costs in
Other
State Federal
Item Funds Funds Total Measure
fiscal year 2003 14%
B. The purpose of the maintenance program is to provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.
(1) Appropriations:
(a) personal services and
employee benefits 41,467.2 41,467.2
(b) contractual services 41,443.5 41,443.5
(c) other 64,327.3 64,327.3
Subtotal 147,238.0 147,238.0
Authorized FTE: 1,153.0 Permanent; 1.0 Term; 16.3 Temporary
(2) Performance Measures:
(a) number of interstate miles
rated good 850
(b) number of non-interstate
miles rated good 5,762
(c) number of combined
system-wide miles in deficient
condition 4,8348
(d) maintenance costs per centerline
Other
State Federal
Item Funds Funds Total Measure
mile of combined systemwide
miles $5,250 (e) customer satisfaction level
at rest areas 81%
(f) number of state improved pavement
surface miles 3,350
C. Traffic Safety
The purpose of the traffic safety program is to provide comprehensive traffic education that supports the laws relating to driver and traffic safety while striving to decrease fatalities and accidents on the state's roadways.
(1) Appropriations:
(a) personal services and
employee benefits 473.4 288.8 762.2
(b) other 3,498.7 7,229.3 10,728.0
Subtotal 3,972.1 7,518.1 11,490.2
Authorized FTE: 14.0 Permanent; 3.0 Term
(2) Performance Measures:
(a) percent of front occupant
seat belt use by the public 88.5%
(b) number of alcohol-involved
fatalities per one hundred
Other
State Federal
Item Funds Funds Total Measure
million vehicle miles
traveled .74
(c) number of fatalities per
one hundred million
vehicle miles traveled 1.70
(d) number of head-on crashes
per one hundred million
vehicle miles traveled 2.15
D. Public Transportation
The purpose of the public transportation program is to plan and operate public transportation programs with metropolitan and regional planning organizations. The program consists of transportation alternative for elderly and persons with disabilities, vanpools, buses and other public transportation modes.
(1) Appropriations:
(a) personal services and
employee benefits 370.0 119.0 489.0
(b) other 111.4 5,983.3 6,094.7
Subtotal 481.4 6,102.3 6,583.7
Authorized FTE: 7.0 Permanent; 2.0 Term
(2) Performance Measures:
(a) urban public transportation
Other
State Federal
Item Funds Funds Total Measure
ridership, in thousands 8,085
(b) rural public transportation
ridership, in thousands 475.5
(c) number of welfare-to-work
transportation ridership
in rural areas of
New Mexico 35,000 E. Aviation
The purpose of the aviation program is to promote, develop, maintain and protect an air transportation infrastructure that provides for the safe and efficient airborne movement of people, goods and services within New Mexico and that provides access to the global aviation network.
(1) Appropriations:
(a) personal services and
employee benefits 398.8 398.8
(b) contractual services 55.3 150.0 205.3
(c) other 1,377.7 0.0 1,397.7
Subtotal 1,851.8 150.0 2,001.8
Authorized FTE: 7.0 Permanent
(2) Performance Measures:
(a) dollar amount of airport
Other
State Federal
Item Funds Funds Total Measure
projects completed,
in millions $15.00
(b) dollar amount of airport
deficiencies identified,
in million $22.00
(c) five-year capital
improvement funding
compared to needs 40%
(d) number of airport improvement
projects around the
state 50
(e) number of air service
assistance program routes 25
F. Program Support
The purpose of program support program is to provide management and administration of financial and human resources, custody and maintenance of information and property and the management of construction and maintenance projects.
(1) Appropriations:
(a) personal services and
employee benefits 25,983.3 88.0 25,071.3
(b) contractual services 1,141.6 1,141.6
Other
State Federal
Item Funds Funds Total Measure
(c) other financing uses 8,272.8 8,272.8
(d) other 13,127.6 2.0 13,129.6
Subtotal 48,525.3 90.0 48,615.3
Authorized FTE: 484.0 Permanent; 2.9 Temporary
(2) Performance Measures:
(a) number of workers'
compensation claims 133
(b) number of external audit findings 5
(c) percent of payments made
in less than thirty days 94%
(d) percent of prior year audit
findings resolved 80%
(e) dollar amount of general
liability loss experience,
in millions $2.3
TOTAL STATE HIGHWAY AND
TRANSPORTATION
DEPARTMENT 350,019.1 305,467.2 655,486.3.