46th legislature - STATE OF NEW MEXICO - first session, 2003
MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES AND DISTRIBUTIONS FOR PUBLIC EDUCATION.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
Section 1. FISCAL YEAR 2004 GENERAL FUND APPROPRIATIONS.--Appropriations in this section are from the general fund for expenditure in fiscal year 2004 for the purposes specified, and unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the general fund:
A. to the administrative office of the courts:
(1) four hundred thousand dollars ($400,000) for the water rights litigation fund; and
(2) fifty thousand dollars ($50,000) for additional clerks in the Dona Ana county magistrate court;
B. to the second judicial district court:
(1) forty thousand two hundred dollars ($40,200) for a probation officer; and
(2) ninety thousand dollars ($90,000) for a staff attorney;
C. to the third judicial district court, three hundred thousand dollars ($300,000) for a new judge and associated costs, contingent upon Senate Finance Committee Substitute for Senate Bill 906 of the forty-sixth legislature, first session, becoming law;
D. to the sixth judicial district court, two hundred seventy-five thousand dollars ($275,000) for a new judge and associated costs, contingent upon Senate Finance Committee Substitute for Senate Bill 906 of the forty-sixth legislature, first session, becoming law;
E. to the eleventh judicial district court, sixty-six thousand four hundred dollars ($66,400) for personal services and contracts;
F. to the thirteenth judicial district court, fifty thousand dollars ($50,000) for operational expenses;
G. to the Bernalillo county metropolitan court, five hundred thousand dollars ($500,000) to fund operational costs;
H. to the ninth judicial district attorney, one hundred thousand dollars ($100,000) for additional staff;
I. to the administrative office of the district attorneys, fifty-three thousand dollars ($53,000) for a network-software specialist;
J. to the taxation and revenue department, fifty thousand dollars ($50,000) to lease a motor vehicle division office in Mora county;
K. to the department of finance and administration:
(1) one hundred thousand dollars ($100,000) for food delivery for homebound persons in Santa Fe;
(2) twenty thousand dollars ($20,000) for mariachi conference activities;
(3) one hundred thousand dollars ($100,000) to implement the Individual Development Account Act, contingent upon House Bill 35 of the forty-sixth legislature, first session, becoming law;
(4) one hundred twenty thousand dollars ($120,000) to increase funding for the council of governments;
(5) seventy-five thousand dollars ($75,000) to increase reimbursement to counties for extradition, transportation and feeding of state prisoners;
(6) one hundred thousand dollars ($100,000) for a solid waste program in Valencia county;
(7) forty thousand dollars ($40,000) to hire trainees for a youth development program for affordable housing construction in Taos county;
(8) sixty thousand dollars ($60,000) for a Taos food sector opportunity program;
(9) seventy-eight thousand dollars ($78,000) for the creation of cabinet agencies, contingent upon House Bill 853 of the forty-sixth legislature, first session, becoming law;
(10) two hundred fifty thousand dollars ($250,000) to create the homeland security department, contingent upon House Bill 686 of the forty-sixth legislature, first session, becoming law; and
(11) one hundred thousand dollars ($100,000) to establish the New Mexico sentencing commission, contingent upon House Bill 510 of the forty-sixth legislature, first session, becoming law;
L. to the general services department, one hundred thousand dollars ($100,000) for the telecommunications access fund, contingent upon House Bill 675 of the forty-sixth legislature, first session, becoming law;
M. to the secretary of state, ninety thousand dollars ($90,000) for voter identification cards;
N. to the border authority, one hundred fifty thousand dollars ($150,000) for budget expansion;
O. to the tourism department, one hundred fifty thousand dollars ($150,000) to promote recognition, understanding and celebration of national historic trails and byways in New Mexico;
P. to the economic development department:
(1) one hundred thousand dollars ($100,000) to match federal funds for the New Mexico rural development response council; and
(2) one hundred thousand dollars ($100,000) for the New Mexico-Chihuahua economic development commission;
Q. to the public regulation commission:
(1) one hundred thousand dollars ($100,000) for an attorney in the insurance division; and
(2) five hundred fifty thousand dollars ($550,000) for operational costs of the insurance division;
R. to the office of cultural affairs:
(1) ten thousand dollars ($10,000) for library materials at the south valley library;
(2) forty-six thousand six hundred dollars ($46,600) to increase staff at Jemez state monument;
(3) one hundred thousand dollars ($100,000) to increase staff at Fort Selden state monument; and
(4) fifty thousand dollars ($50,000) for operations and improvements at old Lincoln county memorial monument;
S. to the department of game and fish, fifty thousand dollars ($50,000) for the endangered species program;
T. to the office on African American affairs, fifty thousand dollars ($50,000) to provide for the administration and promotion of the cultural and history collection of the office;
U. to the New Mexico office of Indian affairs:
(1) twenty-five thousand dollars ($25,000) for the Sandoval county Indian voting program;
(2) fifty thousand dollars ($50,000) for operations of the Isleta recreation center; and
(3) forty thousand dollars ($40,000) for the Pueblo of Jemez Walatowa visitors center;
V. to the state agency on aging:
(1) one hundred thousand dollars ($100,000) for program support; and
(2) fifty thousand dollars ($50,000) for respite care for families of persons with Alzheimer's disease and related dementia;
W. to the human services department:
(1) fifty thousand dollars ($50,000) for a food bank program in Las Cruces that provides nourishing take-home meals for low-income children; and
(2) three hundred fifty thousand dollars ($350,000) for homeless programs, including shelter, transitional housing, meals and support services;
X. to the labor department, three hundred thousand dollars ($300,000) for the at-risk youth program;
Y. to the division of vocational rehabilitation of the state department of public education, one hundred thousand dollars ($100,000) to provide for a cost-of-living adjustment, begin independent living programs in unserved counties and support rural independent living services;
Z. to the governor's committee on concerns of the handicapped, sixteen thousand dollars ($16,000) for the general assistance program for persons transitioning from nursing homes;
AA. to the department of health:
(1) fifty thousand dollars ($50,000) for the farmers' market nutrition program;
(2) twenty-five thousand dollars ($25,000) for respite care services for families of the developmentally disabled;
(3) fifty thousand dollars ($50,000) to implement the Emergency Contraception Act, contingent upon House Bill 315 of the forty-sixth legislature, first session, becoming law;
(4) one hundred thousand dollars ($100,000) for Native American human immunodeficiency virus and acquired immune deficiency syndrome services;
(5) one hundred thousand dollars ($100,000) for continuation of a federally initiated black tar heroin prevention program in Rio Arriba, Santa Fe and Taos counties, including the eight northern Indian pueblos;
(6) fifteen thousand dollars ($15,000) to increase the sickle cell program;
(7) one hundred thousand dollars ($100,000) for an experiential community learning center based on a five-acre farm school in the south valley of Bernalillo county;
(8) seventy-five thousand dollars ($75,000) for a school-based health clinic in the west Las Vegas school district;
(9) one hundred fifty thousand dollars ($150,000) for the southern rehabilitation center pharmacy program;
(10) two hundred fifty thousand dollars ($250,000) for the New Mexico health service corps;
(11) five hundred thousand dollars ($500,000) for increasing mental health services;
(12) eight hundred fifty thousand dollars ($850,000) for developmental disabilities to provide parity between the federal waiver and state programs;
(13) two million dollars ($2,000,000) to reduce the developmental disabilities waiting list by funding one hundred sixty-seven additional slots; and
(14) two hundred fifty thousand dollars ($250,000) to fund department of health receiverships;
BB. to the children, youth and families department:
(1) one hundred thousand dollars ($100,000) for the at-risk youth retail program in Bernalillo county;
(2) twenty-five thousand dollars ($25,000) for a youth shelter to serve northeast New Mexico, including San Miguel, Mora, Harding, Colfax and Union counties; and
(3) eight hundred thousand dollars ($800,000) to restore funding to adult protective services;
CC. to the department of military affairs, two thousand dollars ($2,000) for administrative costs for the state defense force division;
DD. to the corrections department:
(1) thirty thousand dollars ($30,000) for the New Mexico women's correctional facilities child visitation program; and
(2) fifty thousand dollars ($50,000) for the female incarceration task force, contingent upon House Bill 582 of the forty-sixth legislature, first session, becoming law;
EE. to the state department of public education:
(1) one hundred sixty-five thousand dollars ($165,000) for an educational resource center in the southeastern region of the state;
(2) one hundred thousand dollars ($100,000) for kindergarten-plus to provide for extended kindergarten for high-poverty areas;
(3) one hundred thousand dollars ($100,000) for a museum-based summer day camp in Santa Fe;
(4) thirty thousand dollars ($30,000) for the accelerated reader program for Taylor middle school in the Albuquerque public school district;
(5) twenty thousand dollars ($20,000) for an accelerated math program for Taylor middle school in the Albuquerque public school district; and
(6) two hundred seventy thousand dollars ($270,000) for personnel development programs and future teachers training;
FF. to the commission on higher education:
(1) for the governing board of San Juan college:
(a) seventy-five thousand dollars ($75,000) to develop a community-based program for underserved youth in San Juan county;
(b) two hundred thousand dollars ($200,000) for the nursing education program; and
(c) one hundred thousand dollars ($100,000) for the oil and gas job training program; and
(2) for the community college board of Santa Fe community college, four hundred thousand dollars ($400,000) for the small business development center;
GG. to the board of regents of the university of
New Mexico:
(1) fifty thousand dollars ($50,000) for the Corinne Wolfe children's law center;
(2) twenty-five thousand dollars ($25,000) for the mock trials program;
(3) one hundred thousand dollars ($100,000) to expand the manufacturing engineering program;
(4) eight thousand six hundred dollars ($8,600) to increase funding to Morrisey hall research;
(5) one hundred fifty thousand dollars ($150,000) to restore funding for the southwest research center; and
(6) one hundred thousand dollars ($100,000) for the Anderson school of business to promote its management coursework;
HH. to the board of regents of New Mexico state university:
(1) one hundred thousand dollars ($100,000) for the agricultural science center of the agricultural experiment station in Farmington;
(2) three hundred thousand dollars ($300,000) for statewide agricultural programs;
(3) twenty-five thousand dollars ($25,000) for the partnership in parenting education program;
(4) fifty thousand dollars ($50,000) to promote and develop New Mexico's farmers' market program;
(5) one hundred eighty thousand dollars ($180,000) to match federal funds for water conservation and natural resource restoration technical assistance pursuant to agreements with the United States department of agriculture's natural resources conservation service;
(6) six hundred fifty thousand dollars ($650,000) for phreatophyte eradication and control;
(7) one hundred thousand dollars ($100,000) for a pilot program of using goats on the Rio Grande to control phreatophytes;
(8) one hundred thirty thousand dollars ($130,000) to increase profitability and yield of chile and to increase the economic sustainability of the New Mexico chile industry;
(9) fifty thousand dollars ($50,000) to establish a 4-H program in Mora county; and
(10) one hundred fifty thousand dollars ($150,000) for the range improvement task force to conduct quantitative forage monitoring and assessments on public lands;
II. to the board of regents of western New Mexico
university:
(1) one hundred thousand dollars ($100,000) for the bachelor of science degree nursing program; and
(2) two hundred fifty thousand dollars ($250,000) to increase funding for the child development center;
JJ. to the board of regents of eastern New Mexico university:
(1) fifty thousand dollars ($50,000) for public television facilities to convert to digital television; and
(2) one hundred fifty thousand dollars ($150,000) for a social work degree program; and
KK. to the board of regents of New Mexico institute of mining and technology:
(1) two hundred thousand dollars ($200,000) for the institute for complex additive systems analysis;
(2) one hundred thousand dollars ($100,000) for the energetic materials research and testing center; and
(3) two hundred thousand dollars ($200,000) to match a United States department of energy grant at the petroleum recovery research center.
Section 2. FISCAL YEAR 2003 GENERAL FUND APPROPRIATIONS.--Appropriations in this section are from the general fund for expenditure in fiscal years 2003 and 2004 for the purposes specified, and unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the general fund:
A. to the legislative council service, twenty thousand dollars ($20,000) for the land grant committee;
B. to the court of appeals, ten thousand dollars ($10,000) for an architectural design study for remodeling the Albuquerque court facility;
C. to the administrative office of the courts:
(1) one million five hundred thousand dollars ($1,500,000) to replace federal funds for drug courts; and
(2) ten thousand dollars ($10,000) for a study of a lease versus the purchase of a building for the Las Cruces magistrate court facility in the Dona Ana magistrate district;
D. to the eleventh judicial district court, one hundred thousand dollars ($100,000) for furniture for the juvenile justice complex;
E. to the Bernalillo county metropolitan court:
(1) five hundred thousand dollars ($500,000) for moving costs; and
(2) two hundred thirteen thousand dollars ($213,000) to establish a mental health court;
F. to the fourth judicial district attorney, three hundred seventy-five thousand dollars ($375,000) for cases in Santa Rosa;
G. to the eleventh judicial district attorney:
(1) seventy-five thousand dollars ($75,000) for capital crime prosecution; and
(2) one hundred forty-five thousand dollars ($145,000) for DWI prosecutions in division 1;
H. to the thirteenth judicial district attorney, twenty-five thousand dollars ($25,000) for furniture;
I. to the office of the attorney general, fifty thousand dollars ($50,000) for a Treaty of Guadalupe Hidalgo division;
J. to the department of finance and administration:
(1) seven hundred fifty thousand dollars ($750,000) for rape crisis and related programs;
(2) seven hundred fifty thousand dollars ($750,000) for domestic violence programs;
(3) fifty thousand dollars ($50,000) to create cabinet agencies, contingent upon House Bill 853 of the forty-sixth legislature, first session, becoming law;
(4) one hundred twenty-one thousand dollars ($121,000) for the Santa Fe farmers' market;
(5) one hundred ninety thousand dollars ($190,000) for a dynamic revenue forecasting pilot project;
(6) seventy-five thousand dollars ($75,000) for a survey of low-income housing needs in Chaves county;
(7) one hundred sixty-four thousand nine hundred dollars ($164,900) for the state board of finance to repay an emergency loan to Grant county;
(8) fifty thousand dollars ($50,000) to complete an asset inventory statewide;
(9) fifty thousand dollars ($50,000) for the facilitation of an intergovernmental process between Indian entities and counties;
(10) five hundred thousand dollars ($500,000) to match federal and other states' allocations for the four corners monument;
(11) one million dollars ($1,000,000) for the water and wastewater planning fund;
(12) six hundred thousand dollars ($600,000) for operating expenses of the Cumbres and Toltec scenic railroad commission; and
(13) one hundred thousand dollars ($100,000) to support child abuse and neglect citizen review boards statewide;
K. to the general services department, seven hundred two thousand dollars ($702,000) for increased insurance costs;
L. to the office of the governor:
(1) three hundred twenty-seven thousand dollars ($327,000) to establish the public employee labor relations board, contingent upon House Bill 508 of the forty-sixth legislature, first session, becoming law; and
(2) one hundred thousand dollars ($100,000) for a Las Cruces satellite office;
M. to the state commission of public records, fifteen thousand dollars ($15,000) for web site and educational development;
N. to the office of the lieutenant governor, seventy-five thousand dollars ($75,000) for salaries and benefits for employees;
O. to the secretary of state:
(1) one million two hundred fifty thousand dollars ($1,250,000) for the electronic voting system revolving fund; and
(2) fifty thousand dollars ($50,000) to develop an electronic campaign reporting system, contingent upon Senate Bill 22 of the forty-sixth legislature, first session, becoming law;
P. to the tourism department, one million five hundred thousand dollars ($1,500,000) for tourism advertising and promotion;
Q. to the economic development department:
(1) one million five hundred thousand dollars ($1,500,000) for recruitment and marketing;
(2) one hundred thousand dollars ($100,000) for military base planning;
(3) seven million dollars ($7,000,000) for in-plant training;
(4) two hundred thousand dollars ($200,000) for business incubation services in southeast Albuquerque;
(5) three hundred thousand dollars ($300,000) for a contract for manufacturing extension services, contingent on receipt of money from the national institute of standards and technology to operate a manufacturing center in New Mexico;
(6) fifty thousand dollars ($50,000) to promote Las Cruces as the top small metropolitan area for business and careers and one of the best places to retire;
(7) seventy-five thousand dollars ($75,000) to develop a strategic plan for attracting and retaining film production companies; and
(8) fifty thousand dollars ($50,000) to contract for services that encourage and reward quality in business, education, government and health care;
R. to the office of cultural affairs:
(1) one hundred thousand dollars ($100,000) for operations and maintenance at old Lincoln county memorial monument;
(2) fifty thousand dollars ($50,000) to curate an exhibit of southern New Mexico arts at the museum of fine arts in Santa Fe;
(3) fifty thousand dollars ($50,000) for start-up costs for the Mesilla plaza monument;
(4) ten thousand dollars ($10,000) to purchase "A New Mexico Story: The Bataan Death March to the Atomic Bomb" video for every public library; for every middle school, junior high school and high school library; and for every armory in New Mexico;
(5) twenty thousand dollars ($20,000) to provide symphonic education services at the national Hispanic cultural center of New Mexico;
(6) one hundred thousand dollars ($100,000) to establish the New Mexico film museum in Santa Fe, contingent upon Senate Bill 701 of the forty-sixth legislature, first session, becoming law;
(7) seventy-five thousand dollars ($75,000) for development of educational programs in historic preservation and regionalism;
(8) sixty thousand dollars ($60,000) for operational expenses of the Anthony valley community library; and
(9) two hundred thousand dollars ($200,000) to implement and operate a program for youth education in the performing arts in a year-round performing arts center;
S. to the energy, minerals and natural resources department:
(1) one hundred thousand dollars ($100,000) to update the gas transmission pipeline study;
(2) fifty thousand dollars ($50,000) to complete the master plan for the Mesilla valley bosque state park; and
(3) eighty thousand dollars ($80,000) for a renewable energy and fuel cell demonstration project for on-site electric generation;
T. to the state land office, one hundred thousand dollars ($100,000) to prepare and file an original action in the United States supreme court against the United States department of the interior and the United States department of agriculture to obtain title to public lands in New Mexico;
U. to the office of the state engineer:
(1) three hundred thousand dollars ($300,000) for water planning;
(2) one million dollars ($1,000,000) for the WATERS database;
(3) one million one hundred fifty thousand dollars ($1,150,000) for adjudications of water rights on the Pecos river and Rio Grande; and
(4) fifty thousand dollars ($50,000) for a deep aquifer study in Lea county;
V. to the commission for deaf and hard-of-hearing persons, fifty thousand dollars ($50,000) for outreach efforts;
W. to the New Mexico office of Indian affairs, thirty-eight thousand dollars ($38,000) to develop the Pueblo of San Juan's geographic information system for the 911 addressing project;
X. to the state agency on aging, fifty thousand dollars ($50,000) for rent payments at the temporary Cimarron senior center;
Y. to the human services department:
(1) one hundred thousand dollars ($100,000) for counseling inmates on child support; and
(2) one hundred fifty thousand dollars ($150,000) for a medicaid waiver program for prescriptions for seniors and persons eligible for services under the state's medicaid waiver programs for the developmentally disabled and elderly and disabled persons;
Z. to the labor department, twenty thousand dollars ($20,000) for an equal pay task force, contingent upon House Bill 325 of the forty-sixth legislature, first session, becoming law;
AA. to the department of health:
(1) one hundred thousand dollars ($100,000) for software for a commodity supplemental food program;
(2) one hundred seventy-five thousand dollars ($175,000) for the women's health services family care and counseling center in Santa Fe;
(3) one hundred fifty thousand dollars ($150,000) for the farmers' market nutrition program; and
(4) forty thousand dollars ($40,000) for services at the Las Cruces rape crisis center;
BB. to the department of environment:
(1) two hundred thousand dollars ($200,000) for an ozone pollution solution in northwest New Mexico; and
(2) forty-four thousand dollars ($44,000) for a statewide environmental assessment and inventory;
CC. to the New Mexico veterans' service commission, fifty thousand dollars ($50,000) for taps at funerals;
DD. to the New Mexico health policy commission, two hundred fifty thousand dollars ($250,000) to study and develop a financing plan for universal health care;
EE. to the children, youth and families department, one hundred twenty thousand dollars ($120,000) to provide statewide sexual assault treatment and prevention programs;
FF. to the department of public safety:
(1) seven hundred fifty thousand dollars ($750,000) for vehicle replacement;
(2) four hundred thousand dollars ($400,000) for the crime laboratory backlog; and
(3) one hundred thousand dollars ($100,000) for domestic violence training for law enforcement and health care personnel;
GG. to the state department of public education:
(1) two million dollars ($2,000,000) for a computerized learning system that aligns public school curricula to New Mexico academic content standards and the statewide assessment program;
(2) one million dollars ($1,000,000) for school libraries;
(3) fifty thousand dollars ($50,000) to provide supplemental funding for the adult basic education program at the Alamogordo branch of New Mexico state university;
(4) ten thousand dollars ($10,000) for the Santa Fe volleyball team;
(5) one hundred thousand dollars ($100,000) for curriculum development in social studies for New Mexico history to include all perspectives and elements;
(6) two hundred thousand dollars ($200,000) for research-based reform efforts; and
(7) one hundred thousand dollars ($100,000) for charter school incubation services;
HH. to the commission on higher education:
(1) two million dollars ($2,000,000) to expand nursing programs;
(2) three hundred thousand dollars ($300,000) for high-skills training;
(3) three million dollars ($3,000,000) for endowed chairs contingent on Senate Bill 466 of the forty-sixth legislature, first session, becoming law; and
(4) one hundred fifty-five thousand dollars ($155,000) for San Juan college to develop public school training programs;
II. to the board of regents of the university of New Mexico:
(1) one hundred sixty-five thousand dollars ($165,000) to disseminate census information and conduct a demographic analysis;
(2) three hundred thousand dollars ($300,000) for the Taos branch to develop training programs for manpower development of miners in northern New Mexico;
(3) forty-three thousand dollars ($43,000) for a feasibility study on a passage rail system from Juarez, Mexico, to Denver, Colorado;
(4) one hundred forty-four thousand seven hundred fifty dollars ($144,750) for the southwest research center;
(5) fifty thousand dollars ($50,000) for the mock trials program; and
(6) one hundred thousand dollars ($100,000) for the philosophy department for scholarships;
JJ. to the board of regents of New Mexico state university:
(1) one million two hundred thousand dollars ($1,200,000) for phreatophyte removal programs;
(2) one hundred thousand dollars ($100,000) for the preservation of New Mexico wild horses;
(3) seven hundred fifty thousand dollars ($750,000) for distance education technology for teacher licensure programs; and
(4) two hundred thousand dollars ($200,000) for start-up funding for the center for border superintendency;
KK. to the board of regents of New Mexico highlands university, seven hundred fifty thousand dollars ($750,000) to assist with accounts receivable; and
LL. to the board of regents of northern New Mexico state school:
(1) two hundred thirty thousand dollars ($230,000) for a middle school science and math teacher training program; and
(2) fifty thousand dollars ($50,000) to plan the development and implementation of a curriculum for a middle college program.
Section 3. FISCAL YEAR 2003 OTHER STATE FUNDS APPROPRIATIONS.--Appropriations in this section are from other state funds as specified for expenditure in fiscal years 2003 and 2004 for the purposes specified, and unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the appropriate fund:
A. to the administrative office of the courts, four hundred fifty thousand dollars ($450,000) from the magistrate court warrant enforcement fund for fiscal year 2003 leases, and any unexpended or unencumbered balance remaining at the end of fiscal year 2003 shall revert to the magistrate court warrant enforcement fund;
B. to the administrative office of the courts, one million five hundred thousand dollars ($1,500,000) from the local DWI grant fund to replace federal funding for drug courts and to expand drug courts, contingent upon House Bill 190 of the forty-sixth legislature, first session, or similar legislation that allows for the use of the fund for drug courts, becoming law;
C. to the department of finance and administration, three hundred thousand dollars ($300,000) from the local DWI grant fund for ignition interlock devices, contingent upon Senate Bill 266 of the forty-sixth legislature, first session, becoming law;
D. to the department of game and fish, three hundred thousand dollars ($300,000) from the game protection fund for Eagle Nest lake;
E. to the state engineer:
(1) six hundred ten thousand dollars ($610,000) from the New Mexico irrigation works construction fund for the WATERS database;
(2) one hundred thousand dollars ($100,000) from the New Mexico irrigation works construction fund for adjudication of water rights on the Pecos river and Rio Grande; and
(3) two million five hundred thousand dollars ($2,500,000) from the improvement of Rio Grande income fund for litigation expenses regarding federal natural resources policies;
F. to the workers' compensation administration, fifty thousand dollars ($50,000) from the workers' compensation administration fund for workbooks and advertising; and
G. to the department of health, three hundred thousand dollars ($300,000) from fiscal year 2002 cash balances for nursing management.
Section 4. FISCAL YEAR 2004 OTHER STATE FUNDS APPROPRIATIONS.--Appropriations in this section are from other state funds as specified for expenditure in fiscal year 2004 for the purposes specified, and unless otherwise indicated, any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the appropriate fund:
A. to the administrative office of the courts, seven hundred eleven thousand dollars ($711,000) from the magistrate and metropolitan court capital fund for phase 2 of the magistrate court video arraignment project and to conduct a lease versus build feasibility study for the Dona Ana magistrate court in Las Cruces;
B. to the Bernalillo county metropolitan court, one million eight hundred fifty thousand dollars ($1,850,000) from the magistrate and metropolitan court capital fund to complete construction, furnishing and equipping the new court building;
C. to the public defender department, three hundred seventy-five thousand dollars ($375,000) from fiscal year 2003 cash balances for Santa Rosa cases; and
D. to the state land office, one hundred thousand dollars ($100,000) from the state lands maintenance fund for the natural resource revenue recovery task force, contingent upon House Bill 452 of the forty-sixth legislature, first session, becoming law.
Section 5. MEDICAID IN THE SCHOOLS.--The appropriation to the human services department for medicaid in the General Appropriation Act of 2003 contains sufficient funding for the implementation of a computerized rapid front-end enrollment, eligibility, case management, collection, claims adjudication and payment system that aligns medicaid in the schools providers with federal guidelines and audit requirements.
Section 6. COMPENSATION APPROPRIATIONS.--
A. One million four hundred seventy-four thousand eight hundred dollars ($1,474,800) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2004 to provide salary increases subject to satisfactory job performance. The salary increases shall be effective the first full pay period after January 1, 2004, and distributed as follows:
(1) forty thousand four hundred dollars ($40,400) to provide the justices of the supreme court with a salary increase to ninety-eight thousand seven hundred dollars ($98,700); and to provide salary increases pursuant to the provisions of Section 34-1-9 NMSA 1978 to the chief justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts; and child support hearing officers and special commissioners;
(2) one hundred twenty-six thousand one hundred dollars ($126,100) to provide judicial permanent employees whose salaries are not set by statute with a one-half percent salary increase;
(3) three thousand seven hundred dollars ($3,700) to provide salary increases for district attorneys as follows: district attorneys who serve in a district that does not include a class A county shall receive an annual salary of eighty-five thousand three hundred seventy-eight dollars ($85,378); and district attorneys who serve in a district that includes a class A county shall receive an annual salary of eighty-nine thousand eight hundred seventy-two dollars ($89,872);
(4) ninety-four thousand one hundred dollars ($94,100) to provide all district attorney permanent employees, other than elected district attorneys, with a one-half percent salary increase;
(5) nine hundred sixty-eight thousand four hundred dollars ($968,400) to provide incumbents in agencies governed by the Personnel Act with a one-half percent salary increase;
(6) one hundred fifteen thousand five hundred dollars ($115,500) to provide executive exempt employees, including attorney general employees and workers' compensation judges, with a one-half percent salary increase;
(7) eighty-two thousand eight hundred dollars ($82,800) to provide commissioned officers of the New Mexico state police division of the department of public safety with a one-half percent salary step increase in accordance with the New Mexico state police career pay system;
(8) twenty-two thousand nine hundred dollars ($22,900) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a one-half percent salary increase; and
(9) twenty thousand nine hundred dollars ($20,900) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance department, the house and senate and house and senate leadership staff with a one-half percent salary increase.
B. 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 2003. Any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the general fund.
C. 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 2003, 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 2004. Any unexpended or unencumbered balance remaining at the end of fiscal year 2004 shall revert to the appropriate fund.