[1]NOTE: As provided in LFC policy, this report is
intended for use by the standing finance committees of the legislature.
The Legislative Finance Committee does not assume responsibility for the
accuracy of the information in this report when used in any other situation.
Only the most recent FIR
version, excluding attachments, is available on the Intranet. Previously issued FIRs and attachments may
be obtained from the LFC office in Suite 101 of the State Capitol Building
North.
|
SPONSOR: |
Altamirano |
DATE TYPED: |
01/18/02 |
HB |
|
||
|
SHORT TITLE: |
General Appropriation Act of 2002 |
SB |
1 |
||||
|
|
ANALYST: |
Burch |
|||||
APPROPRIATION
Appropriation Contained |
Estimated Additional Impact |
Recurring or Non-Rec |
Fund Affected |
||
|
FY02 |
FY03 |
FY02 |
FY03 |
|
|
|
47,548.4 |
3,885,210.1 |
|
|
Recurring |
General Fund |
|
|
1,670,326.8 |
|
|
Recurring |
Other State Funds |
|
|
768,423.4 |
|
|
Recurring |
Internal Service Funds/Interagency Transfers |
|
91,500.0 |
3,297,375.1 |
|
|
Recurring |
Federal Funds |
|
38,735.7 |
|
|
|
Nonrecurring |
General Fund |
|
16,761.5 |
|
|
|
Nonrecurring |
Other State Funds |
|
27,911.8 |
|
|
|
Nonrecurring |
Federal Funds |
(Parenthesis
( ) Indicate Expenditure Decreases)
Duplicates House Bill 2 and House Bill 30
LFC files
SUMMARY
Synopsis
of Bill
Senate Bill 1 represents the Legislative Finance
Committee recommendation for the operation of state government for FY03. It appropriates general fund, other state
funds, internal service funds/interagency transfers and federal funds for the
operation of state agencies, higher education and public school support. The bill includes funding for 21,106.71
permanent, 2,577.5 term and 176.4 temporary employees for a total of 23,860.68
employees. See Attachment 1 for
general
fund appropriations by agency. See the fiscal implications section of this
report for the breakout of appropriations between recurring and nonrecurring
and funding sources.
1.
Section 4, Fiscal Year 2003 Appropriations
(pages 5 through 176). This
section provides funding for state agencies, higher education and public school
support.
2.
Section 5 Special Appropriations (pages 176
through 179); Section 7, Supplemental and Deficiency Appropriations (pages 179
through 181); and Data Processing Appropriations (pages 181 through185.
·
Section 5 appropriates money for expenditure in FY02
and FY03 for various special purposes and to fund the computer systems
enhancement fund. Please see Attachment
2 for specifics.
·
Section 6 appropriates money for expenditure in FY02 to
make up shortfalls in FY01 and projected shortfalls in FY02. Please see Attachment 2 for
specifics.
·
Section 7 appropriates money from the computer systems
enhancement fund and other funds for expenditures in FY02 and FY03 for major
information technology projects. Please
see Attachment 3 for specifics.
Significant
Issues
General fund operating appropriations for most
legislative agencies are contained in House Bill 1, the Feed Bill.
Supplement budget adjustment authority for FY02 or
budget adjustment authority for FY03, usually included in the General
Appropriation Act, is not included in this introduced version. It is expected that such authority will be included
in future substitutes or amendments of this bill.
Effective July 1, 2002, nearly every executive agency
will convert to performance-based budgeting.
The agencies scheduled to implement performance-based budgeting in the
final year of implementation include all legislative agencies, the judiciary
and the remainder of public school and higher education.
FISCAL IMPLICATIONS
Appropriations in the bill are summarized as follows:
|
|
Fiscal Year 2002 |
Fiscal Year 2003 |
||||||||
|
Section |
GF |
OSF |
ISF/IAT |
FF |
Total |
GF |
OSF |
ISF/IAT |
FF |
Total |
|
Recurring: |
||||||||||
|
4. FY03
Appropriations |
|
|
|
|
- |
3,885,210.1 |
1,670,326.8 |
768,423.4 |
3,297,375.1 |
9,621,335.4 |
|
5. Special |
7,395.6 |
|
|
|
7,395.6 |
|
|
|
|
- |
|
6.
Supp/Def |
40,152.8 |
|
|
91,500.0 |
131,652.8 |
|
|
|
|
- |
|
Total
Recurring |
47,548.4 |
- |
- |
91,500.0 |
139,048.4 |
3,885,210.1 |
1,670,326.8 |
768,423.4 |
3,297,375.1 |
9,621,335.4 |
|
Nonrecurring: |
||||||||||
|
5. Special |
28,289.8 |
|
|
898.2 |
29,188.0 |
|
|
|
|
- |
|
6.
Supp/Def |
10,445.9 |
|
|
2,640.0 |
13,085.9 |
|
|
|
|
- |
|
7. Data
Processing |
|
16,761.5 |
|
24,373.6 |
41,135.1 |
|
|
|
|
- |
|
Total
Nonrecurring |
38,735.7 |
16,761.5 |
- |
27,911.8 |
83,409.0 |
- |
- |
- |
- |
- |
Unless otherwise indicated, appropriations from the
general fund revert to the general fund at the end of FY03. Exceptions included higher education
institutions and the State Department of Public Education.
Finally, the bill includes the LFC recommendation for
use of the Tobacco Settlement Program Fund.
The recommendation assumes that revenue now directed to the Tobacco
Settlement Permanent Fund is redirected to the Tobacco Settlement Program Fund
for a period of two years.
|
TOBACCO SETTLEMENT REVENUE APPROPRIATIONS (Dollars
in Thousands) |
|
|
Department of Health: |
|
|
Tobacco
cessation and prevention |
5,000.0 |
|
Diabetes
prevention and control |
1,000.0 |
|
HIV/AIDS
services |
470.0 |
|
Operating support
of primary care clinics |
350.0 |
|
Supplanting of
programs |
25,127.5 |
|
Total Department
of Health |
31,947.5 |
|
Veterans Service
Commission: |
|
|
Assisted living
program for veterans with lung disease |
600.0 |
|
Corrections Department: |
|
|
Supplanting of
substance abuse programs |
2,000.0 |
|
University of New
Mexico: |
|
|
Health Sciences
Center programs |
4,400.0 |
|
GRAND TOTAL |
38,947.5 |
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