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AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES AND REDUCTIONS IN EXPENDITURES BY STATE

AGENCIES AND DISTRIBUTIONS FOR PUBLIC EDUCATION 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 1996".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1996:

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-eight hours worked in fiscal year 1997. 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 the

severance tax income fund and federal Mineral Lands Leasing Act receipts;

F. "interagency transfers" means revenue transferred from one agency to another through

contracts or joint powers agreements;

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

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General Appropriation Act of 1996;

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 1996;

(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. "term position" means a position established for a one-time project or program, with a

specific ending date, or a position associated with a nonrecurring or unstable revenue source.

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 1996, or so much as may be

necessary, are appropriated from the indicated source for expenditure in fiscal year 1997 for the objects

expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1996 shall

revert to the general fund by October 1, 1996, unless otherwise indicated in the General Appropriation Act

of 1996 or otherwise provided by law.

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E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1997 shall

revert to the general fund by October 1, 1997, unless otherwise indicated in the General Appropriation Act

of 1996 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.

G. Except as otherwise specifically stated in the General Appropriation Act of 1996,

appropriations are made in that act for the expenditures of agencies and for other purposes as required by

existing law for fiscal year 1997. If any other act of the forty-second legislature, second session,

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 1996 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. During fiscal year 1997, the department of finance and administration shall prepare and

present quarterly revenue estimates to the legislative finance committee. If at any time these revenue

estimates indicate that revenues and transfers to the general fund, excluding transfers to the general

fund operating reserve, the appropriation contingency fund or the state support reserve fund, as of the

end of fiscal year 1997, are not expected to meet appropriations from the general fund, then the

department shall present a contingency plan to the legislative finance committee that outlines the methods

by which the administration intends to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the state budget division may approve

budget increases for fiscal year 1997 for agencies whose revenue from 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. Such money is appropriated. In approving a budget increase from federal funds, the

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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 1997, the number of permanent and term full-time equivalent positions

specified for each agency shall be exceeded only in accordance with the provisions of the General

Appropriation Act of 1996 or other laws enacted by the forty-second legislature, second session. The

operating budget for each agency shall reflect the number of positions authorized by the legislature.

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 1996 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1996

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 1996, 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 1995, Chapter 30, Section 4 is repealed effective July 1, 1996.

Section 4. FISCAL YEAR 1997 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,048.5 1,048.5

(b) Employee benefits 368.8 368.8

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(d) Maintenance and repairs 188.9 188.9

(e) Supplies and materials 20.0 20.0

(f) Contractual services 59.2 59.2

(g) Operating costs 592.9 592.9

(h) Capital outlay 19.7 19.7

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 35.00 Permanent; 4.00 Temporary

(2) Energy council dues: 34.9 34.9

(3) Health care task force: 100.0 100.0

(4) State communications network: 125.0 125.0

Subtotal 2,563.0

TOTAL LEGISLATIVE 2,563.0 2,563.0

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services 274.4 274.4

(b) Employee benefits 93.9 93.9

(d) Maintenance and repairs 11.6 11.6

(e) Supplies and materials 4.9 4.9

(f) Contractual services 108.4 108.4

(g) Operating costs 198.2 198.2

(h) Capital outlay 79.7 79.7

(i) Out-of-state travel 1.6 1.6

Authorized FTE: 8.00 Permanent

Subtotal 774.7

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NEW MEXICO COMPILATION COMMISSION:

(a) Personal services 49.6 49.6 99.2

(b) Employee benefits 17.2 17.2 34.4

(d) Maintenance and repairs 7.0 7.0 14.0

(e) Supplies and materials 6.0 6.0 12.0

(f) Contractual services 411.0 399.0 810.0

(g) Operating costs 35.0 35.0 70.0

(h) Other costs .1 .1

(i) Capital outlay 13.9 14.1 28.0

Authorized FTE: 3.00 Permanent

Subtotal 1,073.7

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 80.0 80.0

(b) Employee benefits 24.9 24.9

(d) Maintenance and repairs 2.8 2.8

(e) Supplies and materials 2.0 2.0

(f) Contractual services 5.7 5.7

(g) Operating costs 24.5 24.5

(h) Out-of-state travel 1.6 1.6

Authorized FTE: 2.00 Permanent

Subtotal 146.7

JUDGES PRO TEMPORE:

(a) Contractual services 44.9 44.9

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The appropriation to the judges pro tempore is nonreverting and shall not be expended for any other

purpose.

COURT OF APPEALS:

(a) Personal services 2,214.8 2,214.8

(b) Employee benefits 644.5 644.5

(d) Maintenance and repairs 24.4 24.4

(e) Supplies and materials 26.2 26.2

(f) Contractual services 33.8 33.8

(g) Operating costs 204.1 204.1

(h) Out-of-state travel 5.9 5.9

Authorized FTE: 52.00 Permanent

Subtotal 3,163.7

SUPREME COURT:

(a) Personal services 1,681.6 1,681.6

(b) Employee benefits 529.0 529.0

(d) Maintenance and repairs 9.5 260.7 270.2

(e) Supplies and materials 19.9 6.9 26.8

(f) Contractual services 53.4 36.0 89.4

(g) Operating costs 131.8 232.0 363.8

(h) Capital outlay 15.5 15.5

(i) Out-of-state travel 5.9 10.9 16.8

Authorized FTE: 41.00 Permanent

Subtotal 3,040.7

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ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administration:

(a) Personal services 890.8 890.8

(b) Employee benefits 305.5 305.5

(d) Maintenance and repairs 3.4 3.4

(e) Supplies and materials 27.2 27.2

(f) Contractual services 239.0 239.0

(g) Operating costs 91.6 91.6

(h) Out-of-state travel 4.0 4.0

Authorized FTE: 26.00 Permanent

(2) Magistrate courts:

(a) Personal services 6,526.8 6,526.8

(b) Employee benefits 2,117.2 2,117.2

(d) Maintenance and repairs 15.1 15.1

(e) Supplies and materials 228.6 228.6

(f) Contractual services 20.5 20.5

(g) Operating costs 1,828.4 1,828.4

(h) Capital outlay 5.2 5.2

Authorized FTE: 229.00 Permanent

Funds appropriated to the magistrate courts shall not be transferred to any other activity of the

administrative office of the courts.

(3) Court improvement program:

(a) Contractual services 41.6 124.7 166.3

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Subtotal 12,560.0

SUPREME COURT BUILDING COMMISSION:

(a) Personal services 205.5 205.5

(b) Employee benefits 94.6 94.6

(d) Maintenance and repairs 27.1 27.1

(e) Supplies and materials 1.6 1.6

(f) Contractual services 28.4 28.4

(g) Operating costs 91.9 91.9

Authorized FTE: 12.00 Permanent

Subtotal 451.2

JURY AND WITNESS FEE FUND:

(a) Operating costs 146.0 339.0 485.0

(b) Other costs 260.6 1,107.7 1,368.3

The appropriation to the jury and witness fee fund shall be spent to pay only the costs of: jurors;

prospective jurors; witnesses; court interpreters; defending persons whom the court has ordered the

public defender to represent when those persons do not meet the public defender's indigency standards;

and expert witnesses for grand juries and magistrate courts. Juror costs shall include suitable

refreshments.

Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of fiscal

year 1997 from appropriations made from the general fund shall not revert.

Subtotal 1,853.3

COURT-APPOINTED ATTORNEY FEES FUND:

(a) Contractual services 2,164.5 2,164.5

The general fund appropriation to the court-appointed attorney fees fund shall be expended only to pay:

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attorneys representing clients under the Mental Health and Developmental Disabilities Code, including

initial commitment hearings; guardian ad litem fees and other costs associated with cases filed pursuant

to the Uniform Parentage Act; indigent representation in civil contempt cases for child support

enforcement; and court-appointed attorneys representing clients under the Adult Protective Services Act.

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services 1,477.7 31.2 82.9 1,591.8

(b) Employee benefits 517.2 13.9 23.6 554.7

(d) Maintenance and repairs 16.4 .5 .2 17.1

(e) Supplies and materials 38.3 6.3 3.0 47.6

(f) Contractual services 115.6 43.9 11.1 170.6

(g) Operating costs 112.5 13.9 8.3 134.7

(h) Capital outlay 15.1 5.0 20.1

Authorized FTE: 49.50 Permanent; 2.00 Term

(2) Second judicial district:

(a) Personal services 6,839.3 241.2 176.6 7,257.1

(b) Employee benefits 2,275.5 90.6 52.2 2,418.3

(d) Maintenance and repairs 106.9 14.0 2.0 122.9

(e) Supplies and materials 214.6 19.2 6.2 240.0

(f) Contractual services 208.4 22.8 3.5 234.7

(g) Operating costs 331.7 56.5 15.0 403.2

(h) Other costs 5.0 5.0

(i) Capital outlay 29.5 33.1 7.3 69.9

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(j) Out-of-state travel 12.9 7.5 2.0 22.4

Authorized FTE: 226.50 Permanent; 12.00 Term

(3) Third judicial district:

(a) Personal services 1,257.6 78.0 1,335.6

(b) Employee benefits 390.2 31.6 421.8

(d) Maintenance and repairs 6.5 .5 .5 7.5

(e) Supplies and materials 25.6 1.5 2.5 29.6

(f) Contractual services 100.0 89.1 5.1 194.2

(g) Operating costs 65.0 2.4 8.9 76.3

(h) Capital outlay 24.1 2.4 2.3 28.8

Authorized FTE: 39.00 Permanent; 2.00 Term

(4) Fourth judicial district:

(a) Personal services 507.2 507.2

(b) Employee benefits 187.2 187.2

(d) Maintenance and repairs 8.4 8.4

(e) Supplies and materials 9.1 9.1

(f) Contractual services 33.2 33.2

(g) Operating costs 32.7 32.7

(h) Capital outlay 10.0 10.0

Authorized FTE: 17.50 Permanent

(5) Fifth judicial district:

(a) Personal services 1,825.2 1,825.2

(b) Employee benefits 620.5 620.5

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(d) Maintenance and repairs 22.0 22.0

(e) Supplies and materials 41.1 41.1

(f) Contractual services 392.9 50.0 442.9

(g) Operating costs 162.2 162.2

(h) Capital outlay 84.2 84.2

(i) Out-of-state travel 1.2 1.2

Authorized FTE: 59.00 Permanent

(6) Sixth judicial district:

(a) Personal services 480.7 480.7

(b) Employee benefits 154.2 154.2

(d) Maintenance and repairs 5.5 5.5

(e) Supplies and materials 15.7 15.7

(f) Contractual services 153.3 153.3

(g) Operating costs 82.3 82.3

(h) Capital outlay 62.0 62.0

Authorized FTE: 16.00 Permanent

(7) Seventh judicial district:

(a) Personal services 635.6 635.6

(b) Employee benefits 219.8 219.8

(d) Maintenance and repairs 5.8 5.8

(e) Supplies and materials 13.5 13.5

(f) Contractual services 5.0 5.0

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(g) Operating costs 62.4 62.4

(h) Capital outlay 34.8 34.8

Authorized FTE: 20.50 Permanent

(8) Eighth judicial district:

(a) Personal services 511.4 511.4

(b) Employee benefits 183.1 183.1

(d) Maintenance and repairs 5.5 5.5

(e) Supplies and materials 19.0 19.0

(f) Contractual services 89.0 17.0 106.0

(g) Operating costs 55.8 55.8

(h) Capital outlay 22.9 22.9

Authorized FTE: 17.00 Permanent

(9) Ninth judicial district:

(a) Personal services 723.6 81.1 804.7

(b) Employee benefits 253.6 29.3 282.9

(d) Maintenance and repairs 13.5 .5 14.0

(e) Supplies and materials 22.4 2.5 .5 25.4

(f) Contractual services 106.6 26.2 2.2 135.0

(g) Operating costs 42.9 2.4 45.3

(h) Capital outlay 54.8 54.8

Authorized FTE: 23.00 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services 266.9 266.9

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(b) Employee benefits 88.5 88.5

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 9.1 9.1

(f) Contractual services 18.6 18.6

(g) Operating costs 26.6 26.6

(h) Capital outlay 11.9 11.9

Authorized FTE: 8.14 Permanent

(11) Eleventh judicial district:

(a) Personal services 1,181.2 1,181.2

(b) Employee benefits 377.3 377.3

(d) Maintenance and repairs 13.5 13.5

(e) Supplies and materials 41.0 4.1 45.1

(f) Contractual services 81.0 27.5 108.5

(g) Operating costs 127.2 127.2

(h) Capital outlay 26.0 26.0

Authorized FTE: 37.00 Permanent; .50 Term

(12) Twelfth judicial district:

(a) Personal services 776.4 776.4

(b) Employee benefits 240.9 240.9

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 17.0 2.5 19.5

(f) Contractual services 35.7 25.5 61.2

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(g) Operating costs 79.2 1.5 80.7

(h) Capital outlay 13.0 13.0

Authorized FTE: 22.00 Permanent; 1.00 Term

(13) Thirteenth judicial district:

(a) Personal services 1,167.3 1,167.3

(b) Employee benefits 408.8 408.8

(d) Maintenance and repairs 20.0 20.0

(e) Supplies and materials 41.8 1.0 42.8

(f) Contractual services 14.9 19.0 33.9

(g) Operating costs 80.5 80.5

(h) Capital outlay 50.0 50.0

Authorized FTE: 39.00 Permanent

Subtotal 29,093.9

BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services 5,161.5 339.4 71.4 41.5 5,613.8

(b) Employee benefits 1,785.6 115.1 25.0 14.5 1,940.2

(d) Maintenance and repairs 326.3 326.3

(e) Supplies and materials 253.3 26.3 279.6

(f) Contractual services 643.3 55.0 210.0 908.3

(g) Operating costs 765.6 30.1 795.7

(h) Capital outlay 74.6 20.0 94.6

(i) Out-of-state travel 10.4 10.4

Authorized FTE: 187.00 Permanent; 24.00 Term; 2.00 Temporary

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Subtotal 9,978.5

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,449.8 69.9 1,519.7

(b) Employee benefits 532.3 23.4 555.7

(d) Maintenance and repairs 13.8 13.8

(e) Supplies and materials 30.1 2.5 32.6

(f) Contractual services 14.4 6.1 20.5

(g) Operating costs 97.3 .5 97.8

(h) Capital outlay 5.8 5.8

(i) Out-of-state travel 1.4 1.4

Authorized FTE: 43.50 Permanent; 2.50 Term

(2) Second judicial district:

(a) Personal services 5,883.7 15.8 273.9 6,173.4

(b) Employee benefits 1,960.8 3.2 98.8 2,062.8

(d) Maintenance and repairs 81.4 81.4

(e) Supplies and materials 86.0 19.3 105.3

(f) Contractual services 45.8 8.0 53.8

(g) Operating costs 715.9 26.0 741.9

(h) Capital outlay 24.5 14.5 39.0

(i) Out-of-state travel 1.4 1.4

Authorized FTE: 179.50 Permanent; 11.00 Term

Included in the general fund appropriation to the second judicial district attorney in the personal

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services and employee benefits categories is two hundred thousand dollars ($200,000) to operate a

children's court unit.

(3) Third judicial district:

(a) Personal services 1,192.5 68.8 1,261.3

(b) Employee benefits 430.9 23.5 454.4

(d) Maintenance and repairs 6.7 .7 7.4

(e) Supplies and materials 15.5 2.5 18.0

(f) Contractual services 19.1 19.1

(g) Operating costs 49.6 3.7 53.3

(h) Capital outlay 7.0 7.0

(i) Out-of-state travel 1.7 1.3 3.0

Authorized FTE: 38.00 Permanent; 2.50 Term

(4) Fourth judicial district:

(a) Personal services 719.9 8.8 728.7

(b) Employee benefits 307.2 1.2 308.4

(d) Maintenance and repairs 4.2 4.2

(e) Supplies and materials 11.0 11.0

(f) Contractual services 62.8 62.8

(g) Operating costs 45.6 45.6

(h) Capital outlay 4.5 4.5

(i) Out-of-state travel 1.5 1.5

Authorized FTE: 23.50 Permanent; 2.00 Term

(5) Fifth judicial district:

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(a) Personal services 1,374.0 1,374.0

(b) Employee benefits 481.8 481.8

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 18.6 18.6

(f) Contractual services 74.1 74.1

(g) Operating costs 106.1 106.1

(h) Capital outlay 5.4 5.4

(i) Out-of-state travel 3.4 3.4

Authorized FTE: 43.50 Permanent

(6) Sixth judicial district:

(a) Personal services 563.1 49.0 109.2 721.3

(b) Employee benefits 206.0 22.9 32.5 261.4

(d) Maintenance and repairs 6.4 6.4

(e) Supplies and materials 10.0 .9 10.9

(f) Contractual services 4.0 .1 4.1

(g) Operating costs 42.5 1.5 44.0

(h) Capital outlay 1.4 1.4

Authorized FTE: 15.00 Permanent; 6.50 Term

(7) Seventh judicial district:

(a) Personal services 827.1 827.1

(b) Employee benefits 287.8 287.8

(d) Maintenance and repairs 3.6 3.6

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(e) Supplies and materials 14.2 14.2

(f) Contractual services 34.0 34.0

(g) Operating costs 61.5 61.5

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 3.0 3.0

Authorized FTE: 26.00 Permanent

(8) Eighth judicial district:

(a) Personal services 916.8 17.9 934.7

(b) Employee benefits 344.6 6.1 350.7

(d) Maintenance and repairs 4.6 4.6

(e) Supplies and materials 14.7 3.1 17.8

(f) Contractual services 4.3 2.8 71.7 78.8

(g) Operating costs 67.4 5.5 72.9

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 25.00 Permanent; 1.50 Term

(9) Ninth judicial district:

(a) Personal services 774.4 774.4

(b) Employee benefits 281.4 281.4

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 11.7 1.3 13.0

(f) Contractual services 2.9 2.2 5.1

(g) Operating costs 45.7 1.5 47.2

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(h) Capital outlay 26.6 26.6

(i) Out-of-state travel 1.2 1.2

Authorized FTE: 23.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 205.7 205.7

(b) Employee benefits 62.0 62.0

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 5.1 5.1

(f) Contractual services 2.9 2.9

(g) Operating costs 15.3 15.3

(h) Capital outlay .6 .6

Authorized FTE: 5.50 Permanent

(11) Eleventh judicial district--

Farmington office:

(a) Personal services 926.8 55.2 982.0

(b) Employee benefits 328.6 19.3 347.9

(d) Maintenance and repairs 12.2 .2 12.4

(e) Supplies and materials 14.2 .4 14.6

(f) Contractual services 5.2 10.0 15.2

(g) Operating costs 68.5 1.3 69.8

(h) Capital outlay 2.7 2.7

(i) Out-of-state travel 1.5 1.5

Authorized FTE: 29.50 Permanent; 2.00 Term

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(12) Eleventh judicial district--

Gallup office:

(a) Personal services 590.7 590.7

(b) Employee benefits 189.1 189.1

(d) Maintenance and repairs 4.1 4.1

(e) Supplies and materials 12.2 12.2

(f) Contractual services 5.3 5.3

(g) Operating costs 39.8 39.8

(h) Out-of-state travel .2 .2

Authorized FTE: 18.00 Permanent

(13) Twelfth judicial district:

(a) Personal services 938.6 85.2 1,023.8

(b) Employee benefits 316.7 25.7 342.4

(d) Maintenance and repairs 6.1 .2 6.3

(e) Supplies and materials 14.9 1.5 16.4

(f) Contractual services 4.2 .5 4.7

(g) Operating costs 62.5 7.2 69.7

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 29.50 Permanent; 2.00 Term

(14) Thirteenth judicial district:

(a) Personal services 1,096.0 1,096.0

(b) Employee benefits 411.7 411.7

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(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 10.1 10.1

(f) Contractual services 53.8 53.8

(g) Operating costs 73.6 73.6

(h) Capital outlay 12.9 12.9

(i) Out-of-state travel 2.0 2.0

Authorized FTE: 34.00 Permanent

Subtotal 27,508.2

ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS:

(a) Personal services 253.3 6.3 259.6

(b) Employee benefits 81.4 81.4

(d) Maintenance and repairs 4.2 4.2

(e) Supplies and materials 5.0 5.0

(f) Contractual services 1.9 1.9

(g) Operating costs 10.0 81.0 91.0

(h) Capital outlay 1.0 1.0

(i) Out-of-state travel 23.2 23.2

Authorized FTE: 5.00 Permanent; 2.00 Term

Subtotal 493.9

TOTAL JUDICIAL 85,140.7 4,338.9 2,687.6 180.7 92,347.9

C. GENERAL CONTROL

ATTORNEY GENERAL:

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(1) Regular operations:

(a) Personal services 5,070.7 33.9 5,104.6

(b) Employee benefits 1,603.2 16.1 1,619.3

(d) Maintenance and repairs 65.2 65.2

(e) Supplies and materials 69.4 69.4

(f) Contractual services 81.3 81.3

(g) Operating costs 739.1 739.1

(h) Out-of-state travel 38.5 38.5

(i) Other financing uses 3.8 3.8

Authorized FTE: 124.00 Permanent; 1.00 Term

Fifty thousand dollars ($50,000) of the internal service funds/interagency transfers appropriation to the

attorney general for regular operations is from the risk management division of the general services

department.

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) Major litigation:

(a) Personal services 496.6 496.6

(b) Employee benefits 144.0 144.0

(d) Supplies and materials 1.2 1.2

(e) Contractual services 210.0 150.0 360.0

(f) Operating costs 41.3 41.3

(g) Out-of-state travel 6.4 6.4

(h) Other financing uses .5 .5

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Authorized FTE: 14.00 Permanent

(3) Guardianship services program:

(a) Personal services 57.8 57.8

(b) Employee benefits 18.1 18.1

Authorized FTE: 1.50 Permanent

(4) Medicaid fraud division:

(a) Personal services 122.0 369.9 491.9

(b) Employee benefits 40.7 122.0 162.7

(d) Maintenance and repairs 1.8 5.6 7.4

(e) Supplies and materials 1.5 4.5 6.0

(f) Contractual services 4.5 13.5 18.0

(g) Operating costs 15.7 57.6 73.3

(h) Out-of-state travel 1.8 5.2 7.0

(i) Other financing uses .5 .5

Authorized FTE: 13.00 Term

Subtotal 10,723.7

STATE AUDITOR:

(a) Personal services 1,018.0 62.5 75.8 1,156.3

(b) Employee benefits 291.1 38.6 42.9 372.6

(d) Maintenance and repairs 8.7 2.4 11.1

(e) Supplies and materials 11.5 3.6 15.1

(f) Contractual services 84.5 13.1 97.6

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(g) Operating costs 52.2 42.9 79.5 174.6

(h) Capital outlay 1.6 1.6

(i) Out-of-state travel 10.9 10.9

(j) Other financing uses 1.0 1.0

Authorized FTE: 28.00 Permanent; 2.00 Term

Subtotal 1,872.2

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 1,967.3 395.3 2,362.6

(b) Employee benefits 690.9 115.6 806.5

(d) Maintenance and repairs 3.6 .2 3.8

(e) Supplies and materials 11.9 1.2 13.1

(f) Contractual services 283.5 283.5

(g) Operating costs 124.8 19.2 144.0

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 18.2 2.8 21.0

Authorized FTE: 65.00 Permanent; 1.00 Term

Included in the general fund appropriation to the office of the secretary of the taxation and revenue

department in the contractual services category is twenty-five thousand dollars ($25,000) to hire a

consultant to develop information needed to establish a highway user fee to replace the weight-distance

tax.

(2) Administrative services division:

(a) Personal services 3,887.5 76.2 417.2 4,380.9

(b) Employee benefits 1,337.0 21.3 116.8 1,475.1

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(d) Maintenance and repairs 200.0 200.0

(e) Supplies and materials 1,409.0 .5 1,409.5

(f) Contractual services 64.2 64.2

(g) Operating costs 4,266.5 79.3 4,345.8

(h) Out-of-state travel 5.0 5.0

(i) Other financing uses 37.0 37.0

Authorized FTE: 135.00 Permanent; 1.00 Term

(3) Audit and compliance division:

(a) Personal services 6,557.9 22.4 315.1 6,895.4

(b) Employee benefits 2,234.7 4.9 101.3 2,340.9

(d) Maintenance and repairs 30.7 30.7

(e) Supplies and materials 59.5 2.1 61.6

(f) Contractual services 213.3 213.3

(g) Operating costs 1,236.2 20.9 1,257.1

(h) Capital outlay 43.0 .8 43.8

(i) Out-of-state travel 345.1 52.9 398.0

Authorized FTE: 238.00 Permanent; 10.00 Term; 9.00 Temporary

(4) Revenue processing division:

(a) Personal services 3,870.7 241.7 45.5 4,157.9

(b) Employee benefits 1,235.6 109.6 12.7 1,357.9

(d) Maintenance and repairs 448.1 448.1

(e) Supplies and materials 191.9 23.6 215.5

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(f) Contractual services 10.6 10.6

(g) Operating costs 2,052.7 104.3 2,157.0

(h) Capital outlay 79.5 79.5

(i) Out-of-state travel 4.0 1.0 5.0

Authorized FTE: 178.00 Permanent; 43.00 Temporary

(5) Property tax division:

(a) Personal services 735.5 667.1 1,402.6

(b) Employee benefits 290.1 253.6 543.7

(d) Maintenance and repairs .4 .3 .7

(e) Supplies and materials 9.1 8.0 17.1

(f) Contractual services 38.4 33.7 72.1

(g) Operating costs 48.1 42.2 90.3

(h) Capital outlay 3.7 6.7 10.4

(i) Out-of-state travel 4.9 5.1 10.0

Authorized FTE: 48.00 Permanent

(6) Motor vehicle division:

(a) Personal services 2,686.6 2,713.7 5,400.3

(b) Employee benefits 1,079.5 1,079.4 2,158.9

(d) Maintenance and repairs 46.6 46.6 93.2

(e) Supplies and materials 149.4 162.0 157.5 468.9

(f) Contractual services 415.0 270.0 415.0 1,100.0

(g) Operating costs 733.1 733.1 1,466.2

(h) Capital outlay 1.5 1.5 3.0

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(i) Out-of-state travel 3.6 3.7 7.3

Authorized FTE: 237.00 Permanent; 8.00 Temporary

(7) Motor transportation division:

(a) Personal services 5,214.1 290.7 5,504.8

(b) Employee benefits 2,040.6 98.3 2,138.9

(d) Maintenance and repairs 155.6 1.5 157.1

(e) Supplies and materials 172.4 45.5 217.9

(f) Contractual services 19.4 2.7 22.1

(g) Operating costs 421.6 22.2 443.8

(h) Other costs .9 .9

(i) Capital outlay 207.1 59.8 266.9

(j) Out-of-state travel 1.5 33.5 35.0

Authorized FTE: 188.00 Permanent; 13.00 Term

(8) ONGARD service center:

(a) Personal services 384.5 197.1 581.6

(b) Employee benefits 125.8 63.9 189.7

(d) Maintenance and repairs 4.9 2.5 7.4

(e) Supplies and materials 3.6 1.8 5.4

(f) Contractual services 10.7 5.9 16.6

(g) Operating costs 254.6 127.3 381.9

(h) Out-of-state travel .6 .3 .9

Authorized FTE: 14.00 Permanent

Fourteen million six hundred eighty thousand five hundred dollars ($14,680,500) of the internal service

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funds/interagency transfers appropriation to the taxation and revenue department is from the state road

fund.

Unexpended or unencumbered balances in the taxation and revenue department remaining at the end of

fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 59,086.4

INVESTMENT COUNCIL:

(a) Personal services 264.5 638.7 903.2

(b) Employee benefits 89.4 214.8 304.2

(d) Maintenance and repairs 4.0 9.6 13.6

(e) Supplies and materials 6.4 15.3 21.7

(f) Contractual services 234.2 492.3 70.0 796.5

(g) Operating costs 77.4 185.9 263.3

(h) Capital outlay .4 1.1 1.5

(i) Out-of-state travel 5.6 13.4 19.0

(j) Other financing uses 52.9 127.1 180.0

Authorized FTE: 22.00 Permanent

Subtotal 2,521.8

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 325.7 325.7

(b) Employee benefits 112.3 112.3

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 5.2 5.2

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(f) Contractual services 84.9 84.9

(g) Operating costs 50.8 50.8

(h) Out-of-state travel 5.0 5.0

(i) Other financing uses 4.7 4.7

Authorized FTE: 6.00 Permanent

(2) Administrative services division:

(a) Personal services 662.0 662.0

(b) Employee benefits 211.5 211.5

(d) Maintenance and repairs 18.8 18.8

(e) Supplies and materials 18.1 18.1

(f) Contractual services 57.2 57.2

(g) Operating costs 80.9 80.9

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 18.80 Permanent

(3) Board of finance:

(a) Personal services 227.4 227.4

(b) Employee benefits 67.5 67.5

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 3.7 3.7

(f) Contractual services 35.0 35.0

(g) Operating costs 15.5 15.5

(h) Out-of-state travel 4.0 4.0

Authorized FTE: 5.00 Permanent

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Upon certification by the state board of finance 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 one million dollars

($1,000,000) in fiscal year 1997. Funds transferred pursuant to this paragraph are appropriated to the

state board of finance emergency fund and shall be disbursed in accordance with Section 6-1-2 NMSA 1978.

(4) State budget division:

(a) Personal services 911.1 911.1

(b) Employee benefits 290.1 290.1

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 10.6 10.6

(f) Contractual services 28.3 28.3

(g) Operating costs 69.2 69.2

(h) Out-of-state travel 4.6 4.6

Authorized FTE: 21.00 Permanent

(5) Local government division:

(a) Personal services 965.3 262.7 360.2 1,588.2

(b) Employee benefits 313.5 89.9 119.9 523.3

(d) Maintenance and repairs 6.2 1.3 1.9 9.4

(e) Supplies and materials 24.6 4.8 5.6 35.0

(f) Contractual services 48.4 2.6 6.9 57.9

(g) Operating costs 73.1 31.2 33.2 137.5

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(h) Other costs 560.0 560.0

(i) Out-of-state travel 8.8 3.6 12.4

Authorized FTE: 30.00 Permanent; 16.00 Term

Included in the general fund appropriation to the local government division of the department of finance

and administration in the contractual services category is twenty thousand dollars ($20,000) for a little

league baseball program at Paradise Hills in Bernalillo county; and twenty thousand dollars ($20,000) for

the village of Pecos to monitor the Terrero clean-up efforts.

Included in the general fund appropriation to the local government division of the department of

finance and administration in the other costs category is five hundred thousand dollars ($500,000) to

fund big brothers and big sisters programs statewide; thirty thousand dollars ($30,000) to fund a

recreational program in Tularosa; and thirty thousand dollars ($30,000) to develop and provide youth

programs and activities in Questa in Taos county.

(6) Financial control division:

(a) Personal services 1,949.4 1,949.4

(b) Employee benefits 638.6 638.6

(d) Maintenance and repairs 10.4 10.4

(e) Supplies and materials 78.7 78.7

(f) Contractual services 196.8 196.8

(g) Operating costs 1,672.0 1,672.0

(h) Capital outlay 8.2 8.2

(i) Out-of-state travel 6.2 6.2

Authorized FTE: 59.20 Permanent

One million five hundred fifty-one thousand seven hundred dollars ($1,551,700) of the appropriation to

the financial control division of the department of finance and administration in the operating costs

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category is for line item fifty-seven, information systems division services, and shall be expended for

that purpose only.

(7) Special appropriations/dues and membership

fees:

(a) National association of state

budget officers 7.4 7.4

(b) Council of governors' policy

advisors 5.2 5.2

(d) Western interstate commission

for higher education 79.0 79.0

(e) Education commission of the

states 37.3 37.3

(f) Rocky Mountain corporation

for public broadcasting 13.1 13.1

(g) National conference of state

legislatures 79.3 79.3

(h) Western governors' association 36.0 36.0

(i) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(j) Commission on intergovernmental

relations 5.4 5.4

(k) Governmental accounting standards

board 15.4 15.4

(l) National center for state courts 57.2 57.2

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(m) National governors' association 47.9 47.9

(n) Citizens review board 224.9 70.5 295.4

(o) Emergency fund 250.0 250.0

(p) Emergency water fund 75.0 75.0

(q) Fiscal agent contract 900.0 725.0 1,625.0

(r) DWI grants 4,725.0 275.0 5,000.0

(s) Council of governments 275.0 275.0

(t) Leasehold community assistance 60.0 60.0

Subtotal 18,940.7

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 383.6 383.6

(b) Employee benefits 125.1 125.1

(d) Maintenance and repairs 34.9 34.9

(e) Supplies and materials 14.3 14.3

(f) Contractual services 142.5 142.5

(g) Operating costs 59.9 59.9

(h) Other costs .2 .2

(i) Capital outlay 4.0 4.0

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses .3 .3

Authorized FTE: 9.00 Permanent

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 1997 shall revert to the benefits division of the

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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 1997 shall revert to the risk

division of the authority.

(2) Benefits division:

(a) Contractual services 98,587.6 98,587.6

(b) Other costs 27.5 27.5

(3) Risk division:

(a) Contractual services 21,837.7 21,837.7

(b) Other financing uses 336.7 336.7

Subtotal 121,929.6

RETIREE HEALTH CARE AUTHORITY:

(1) Administration:

(a) Personal services 430.9 430.9

(b) Employee benefits 196.8 196.8

(d) Maintenance and repairs 12.8 12.8

(e) Supplies and materials 30.2 30.2

(f) Contractual services 84.0 84.0

(g) Operating costs 231.5 231.5

(h) Capital outlay 28.0 28.0

(i) Out-of-state travel 10.0 10.0

(j) Other financing uses .3 .3

Authorized FTE: 10.00 Permanent

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

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remaining at the end of fiscal year 1997 shall revert to the benefits division.

(2) Benefits division:

(a) Contractual services 53,287.8 53,287.8

(b) Other financing uses 837.3 837.3

Subtotal 55,176.9

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 41.8 264.2 306.0

(b) Employee benefits 12.3 76.4 88.7

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

(e) Supplies and materials .2 1.3 1.5

(f) Operating costs 2.0 12.0 14.0

(g) Out-of-state travel .1 .9 1.0

(h) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

(2) Administrative services division:

(a) Personal services 230.2 1,098.3 1,328.5

(b) Employee benefits 71.2 336.2 407.4

(d) Maintenance and repairs 1.4 6.5 7.9

(e) Supplies and materials 5.6 26.4 32.0

(f) Contractual services 15.5 73.5 89.0

(g) Operating costs 65.7 310.9 376.6

(h) Out-of-state travel .2 .8 1.0

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(i) Other financing uses .2 1.0 1.2

Authorized FTE: 38.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,272.8 1,272.8

(b) Other financing uses 127.2 127.2

(4) Purchasing division:

(a) Personal services 618.5 322.6 1,017.5 138.3 2,096.9

(b) Employee benefits 238.2 113.4 355.0 36.7 743.3

(d) Maintenance and repairs 2.9 15.7 148.9 1.3 168.8

(e) Supplies and materials 5.3 17.0 800.3 12.3 834.9

(f) Contractual services 59.5 20.0 79.5

(g) Operating costs 130.5 82.3 31.0 27.9 271.7

(h) Capital outlay 100.0 100.0

(i) Out-of-state travel 1.0 20.0 .8 8.0 29.8

(j) Other financing uses .7 77.0 185.1 262.8

Authorized FTE: 70.00 Permanent; 6.00 Term

(5) Information systems division--regular:

(a) Personal services 7,748.0 7,748.0

(b) Employee benefits 2,477.2 2,477.2

(d) Maintenance and repairs 3,013.9 3,013.9

(e) Supplies and materials 715.2 715.2

(f) Contractual services 4,701.9 4,701.9

(g) Operating costs 10,954.9 10,954.9

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(h) Capital outlay 5.6 5.6

(i) Out-of-state travel 28.6 28.6

(j) Other financing uses 1,093.9 1,093.9

Authorized FTE: 206.00 Permanent; 8.00 Term

(6) Information systems division--funds:

(a) Data processing equipment

replacement 9,600.0 9,600.0

(b) Radio equipment replacement 980.0 980.0

replacement 1,873.0 1,873.0

(7) Risk management division--regular:

(a) Personal services 1,587.9 1,587.9

(b) Employee benefits 536.5 536.5

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 38.9 38.9

(f) Contractual services 250.0 250.0

(g) Operating costs 462.3 462.3

(h) Out-of-state travel 6.0 6.0

(i) Other financing uses 156.7 156.7

Authorized FTE: 46.00 Permanent

(8) Risk management division--funds:

(a) Public liability 20,021.6 20,021.6

(b) Surety bond 98.8 98.8

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(d) Local public bodies unemployment

compensation 614.2 614.2

(e) Workers' compensation retention 10,589.6 10,589.6

(f) State unemployment compensation 3,115.9 3,115.9

(9) Property control division:

(a) Personal services 955.9 955.9

(b) Employee benefits 312.7 312.7

(d) Maintenance and repairs 106.0 106.0

(e) Supplies and materials 4.3 4.3

(f) Operating costs 44.7 44.7

(g) Other financing uses .8 .8

Authorized FTE: 27.00 Permanent

(10) Building services division:

(a) Personal services 2,454.8 2,454.8

(b) Employee benefits 1,044.3 1,044.3

(d) Maintenance and repairs 292.2 292.2

(e) Supplies and materials 18.4 18.4

(f) Contractual services 12.5 12.5

(g) Operating costs 1,790.9 1,790.9

(h) Capital outlay 14.4 14.4

(i) Other financing uses 3.7 3.7

Authorized FTE: 127.00 Permanent

(11) State motor pool:

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(a) Personal services 325.5 325.5

(b) Employee benefits 111.1 111.1

(d) Maintenance and repairs 6.9 6.9

(e) Supplies and materials 1.2 1.2

(f) Contractual services 4.6 4.6

(g) Operating costs 93.7 93.7

(h) Other financing uses 97.5 97.5

Authorized FTE: 11.00 Permanent

(12) State aircraft pool:

(a) Personal services 224.5 224.5

(b) Employee benefits 69.6 69.6

(d) Maintenance and repairs 31.0 31.0

(e) Supplies and materials 1.0 1.0

(f) Contractual services 5.8 5.8

(g) Operating costs 73.0 73.0

(h) Out-of-state travel 4.7 4.7

(i) Other financing uses 71.8 71.8

Authorized FTE: 6.00 Permanent

Subtotal 102,433.8

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,155.4 1,155.4

(b) Employee benefits 380.0 380.0

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 41

(d) Maintenance and repairs 36.2 36.2

(e) Supplies and materials 23.0 23.0

(f) Contractual services 401.5 401.5

(g) Operating costs 189.1 189.1

(h) Other costs 125.5 125.5

(i) Capital outlay 6.6 6.6

(j) Out-of-state travel 11.3 11.3

(k) Other financing uses 1.3 1.3

Authorized FTE: 39.00 Permanent

The other state funds appropriation of one hundred twenty-five thousand five hundred dollars ($125,500)

to the educational retirement board in the other costs category shall be paid to the state board of

finance upon monthly assessment for custody services associated with the fiscal agent contract.

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

1997 from this appropriation shall revert to the educational retirement fund.

Subtotal 2,360.9

CRIMINAL AND JUVENILE JUSTICE COORDINATING

COUNCIL:

(a) Travel 6.0 6.0

(b) Supplies and materials 1.0 1.0

(d) Operating costs 10.6 10.6

(e) Out-of-state travel 1.0 1.0

Subtotal 240.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 7,424.8 7,424.8

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(b) Employee benefits 2,535.4 2,535.4

(d) Maintenance and repairs 108.5 108.5

(e) Supplies and materials 103.0 103.0

(f) Contractual services 7,020.4 20.0 7,040.4

(g) Operating costs 2,145.2 2,145.2

(h) Capital outlay 65.1 60.0 125.1

(i) Out-of-state travel 15.0 15.0

(j) Other financing uses 6.9 6.9

Authorized FTE: 241.00 Permanent

Unexpended or unencumbered balances in the public defender department remaining at the end of fiscal year

1997 from appropriations made from the general fund shall not revert.

Subtotal 19,687.6

GOVERNOR:

(a) Personal services 1,075.9 1,075.9

(b) Employee benefits 351.9 351.9

(d) Maintenance and repairs 22.8 22.8

(e) Supplies and materials 60.2 60.2

(f) Contractual services 106.2 106.2

(g) Operating costs 191.1 191.1

(h) Other costs 60.0 60.0

(i) Out-of-state travel 27.2 27.2

(j) Other financing uses 1.5 1.5

Authorized FTE: 26.00 Permanent

pg_0043

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Included in the general fund appropriation to the governor in the contractual services category is fifty

thousand dollars ($50,000) to retain private counsel concerning rights of the state, counties and

municipalities to public lands controlled by the federal government.

Subtotal 1,965.9

LIEUTENANT GOVERNOR:

(a) Personal services 244.6 244.6

(b) Employee benefits 78.5 78.5

(d) Maintenance and repairs .8 .8

(e) Supplies and materials 5.5 5.5

(f) Contractual services 4.7 4.7

(g) Operating costs 24.4 24.4

(h) Out-of-state travel 5.8 5.8

(i) Other financing uses .5 .5

Authorized FTE: 6.00 Permanent

Subtotal 378.2

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,769.7 1,769.7

(b) Employee benefits 604.9 604.9

(d) Maintenance and repairs 58.0 58.0

(e) Supplies and materials 38.3 38.3

(f) Contractual services 3,756.8 3,756.8

(g) Operating costs 484.5 484.5

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Item Fund Funds Agency Trnsf Funds Total

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(h) Other costs 400.0 400.0

(i) Capital outlay 8.3 8.3

(j) Out-of-state travel 14.0 14.0

(k) Other financing uses 1.8 1.8

Authorized FTE: 50.00 Permanent; 4.00 Term

The other state funds appropriation of four hundred thousand dollars ($400,000) to the administrative

division of the public employees retirement association in the other costs category shall be paid to the

state board of finance upon monthly assessment for custody services associated with the fiscal agent

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

fiscal year 1997 from this appropriation shall revert to the public employees retirement association

income fund.

(2) Maintenance division:

(a) Personal services 420.3 420.3

(b) Employee benefits 193.7 193.7

(d) Maintenance and repairs 264.8 264.8

(e) Supplies and materials 3.6 3.6

(f) Contractual services 19.6 19.6

(g) Operating costs 371.8 371.8

(h) Capital outlay 5.6 5.6

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

(j) Other financing uses .7 .7

Authorized FTE: 22.00 Permanent

(3) Deferred compensation:

(a) Personal services 27.6 27.6

pg_0045

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 45

(b) Employee benefits 7.5 7.5

(d) Maintenance and repairs .2 .2

(e) Supplies and materials .6 .6

(f) Contractual services 2.6 2.6

(g) Operating costs 5.3 5.3

(h) Capital outlay .9 .9

(i) Out-of-state travel 1.3 1.3

Authorized FTE: 1.00 Permanent

Subtotal 8,487.1

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 854.0 854.0

(b) Employee benefits 317.9 317.9

(d) Maintenance and repairs 88.3 10.0 98.3

(e) Supplies and materials 5.6 13.3 18.9

(f) Contractual services 4.3 4.3

(g) Operating costs 150.1 18.0 168.1

(h) Other costs 34.7 34.7

(i) Capital outlay 3.0 9.0 12.0

(j) Out-of-state travel 2.5 2.5

(k) Other financing uses .9 .9

Authorized FTE: 31.50 Permanent

Subtotal 1,519.6

SECRETARY OF STATE:

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 46

(a) Personal services 955.4 955.4

(b) Employee benefits 332.3 332.3

(d) Maintenance and repairs 25.6 25.6

(e) Supplies and materials 45.7 45.7

(f) Contractual services 36.3 36.3

(g) Operating costs 530.5 530.5

(h) Other costs 79.5 79.5

(i) Capital outlay 9.5 9.5

(j) Out-of-state travel 11.0 11.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 35.00 Permanent; 1.00 Term; 1.33 Temporary

Subtotal 2,042.6

PERSONNEL BOARD:

(a) Personal services 2,124.6 355.0 2,479.6

(b) Employee benefits 697.7 118.5 816.2

(d) Maintenance and repairs 68.8 7.0 75.8

(e) Supplies and materials 39.7 14.2 53.9

(f) Contractual services 150.2 150.2

(g) Operating costs 415.2 141.7 556.9

(h) Capital outlay 1.0 1.0

(i) Out-of-state travel 7.6 1.2 8.8

(j) Other financing uses 2.2 2.2

Authorized FTE: 77.60 Permanent

pg_0047

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 47

The department of finance and administration is authorized to transfer to the personnel board from each

executive branch agency an amount based on an assessment per authorized FTE to fund the four hundred

eighty-four thousand five hundred dollars ($484,500) appropriated from internal service funds/interagency

transfers for employee training programs and the one hundred sixty-two thousand four hundred dollars

($162,400) appropriated from internal service funds/interagency transfers for the employee assistance

program.

Subtotal 4,185.4

PUBLIC EMPLOYEE LABOR RELATIONS BOARD:

(a) Personal services 115.0 115.0

(b) Employee benefits 42.4 42.4

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 5.4 5.4

(f) Contractual services 48.4 48.4

(g) Operating costs 40.6 40.6

(h) Capital outlay 4.5 4.5

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal 271.2

STATE TREASURER:

(a) Personal services 1,662.7 1,662.7

(b) Employee benefits 549.2 549.2

(d) Maintenance and repairs 29.4 29.4

pg_0048

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 48

(e) Supplies and materials 23.8 23.8

(f) Contractual services 39.6 39.6

(g) Operating costs 490.3 490.3

(h) Capital outlay 8.0 8.0

(i) Out-of-state travel 5.3 5.3

Authorized FTE: 46.00 Permanent

Subtotal 2,825.1

TOTAL GENERAL CONTROL 110,317.1 17,984.6 285,774.7 2,572.3 416,648.7

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 106.8 106.8

(b) Employee benefits 38.5 38.5

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 6.1 6.1

(f) Contractual services 18.7 18.7

(g) Operating costs 33.8 33.8

(h) Capital outlay 5.1 5.1

(i) Out-of-state travel 8.8 8.8

(j) Other financing uses 1.1 1.1

Authorized FTE: 4.00 Permanent

Subtotal 242.5

BORDER AUTHORITY:

(a) Personal services 101.7 101.7

(b) Employee benefits 39.0 39.0

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 49

(d) Maintenance and repairs 6.5 6.5

(e) Supplies and materials 5.1 5.1

(f) Contractual services 38.7 38.7

(g) Operating costs 39.2 39.2

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 6.8 6.8

Authorized FTE: 2.50 Permanent

Subtotal 254.7

TOURISM DEPARTMENT: 3,050.0 4,769.2 1,080.4 8,899.6

Authorized FTE: 71.50 Permanent

Included in the general fund appropriation to the tourism department is fifty thousand dollars ($50,000)

to expand promotion and marketing of New Mexico wine and wine products.

One million eighty thousand four hundred dollars ($1,080,400) of the internal service

funds/interagency transfers appropriation to the tourism department is made from the state road fund for

operation and administration of the welcome centers.

The general fund appropriation to the tourism department is to be used in cooperation with local

governments for local tourism and marketing efforts.

Unexpended or unencumbered balances in the tourism department remaining at the end of the fiscal

year 1997 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 8,899.6

ECONOMIC DEVELOPMENT DEPARTMENT: 5,125.1 52.8 452.3 5,630.2

Authorized FTE: 63.50 Permanent; 1.00 Term; 1.00 Temporary

Included in the general fund appropriation to the economic development department is forty thousand

dollars ($40,000) for the New Mexico's own program and twenty thousand dollars ($20,000) to conduct the

pg_0050

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North American free trade agreement institute.

Notwithstanding the provisions of Section 11-4-5 NMSA 1978, the low-income housing tax credit and

HOME programs and the federal funds related thereto shall be administered by the New Mexico mortgage

finance authority.

The general fund appropriation to the economic development department is to be used in cooperation

with local governments for local economic development projects.

Subtotal 5,630.2

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 867.9 242.2 1,110.1

(b) Employee benefits 296.0 82.1 378.1

(d) Maintenance and repairs 40.6 17.4 58.0

(e) Supplies and materials 13.7 1.9 15.6

(f) Contractual services 25.1 25.1

(g) Operating costs 571.6 43.1 614.7

(h) Out-of-state travel 2.5 2.5

(i) Other financing uses .8 .5 1.3

Authorized FTE: 33.00 Permanent; 1.00 Term

(2) Construction industries division:

(a) Personal services 2,798.1 15.9 2,814.0

(b) Employee benefits 1,076.5 4.8 1,081.3

(d) Maintenance and repairs 9.6 9.6

(e) Supplies and materials 52.8 .5 53.3

pg_0051

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 51

(f) Contractual services 6.0 6.0

(g) Operating costs 228.0 3.5 231.5

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses 3.2 3.2

Authorized FTE: 100.00 Permanent

Included in the general fund appropriation to the construction industries division of the regulation and

licensing department in the personal services and employee benefits categories is forty thousand dollars

($40,000) for an additional full-time equivalent inspector for the colonias in southern New Mexico.

(3) Manufactured housing division:

(a) Personal services 383.3 383.3

(b) Employee benefits 141.5 141.5

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 3.0 3.0

(f) Operating costs 22.9 22.9

(g) Out-of-state travel 1.0 1.0

(h) Other financing uses 3.1 3.1

Authorized FTE: 13.00 Permanent

(4) Financial institutions division:

(a) Personal services 746.4 746.4

(b) Employee benefits 262.1 262.1

(d) Maintenance and repairs 3.3 3.3

(e) Supplies and materials 8.2 8.2

(f) Operating costs 37.3 37.3

pg_0052

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 52

(g) Out-of-state travel 12.2 12.2

(h) Other financing uses .7 .7

Authorized FTE: 23.75 Permanent

(5) New Mexico state board of public accountancy: 297.6 297.6

Authorized FTE: 4.00 Permanent

(6) Board of acupuncture and oriental medicine: 63.0 63.0

Authorized FTE: .95 Permanent

(7) New Mexico athletic commission: 58.3 58.3

Authorized FTE: .65 Permanent

(8) Athletic trainer practice board: 15.3 15.3

Authorized FTE: .20 Permanent

(9) Board of barbers and cosmetologists: 496.6 496.6

Authorized FTE: 8.00 Permanent

(10) Chiropractic board: 100.7 100.7

Authorized FTE: 1.50 Permanent

(11) New Mexico board of dental health care: 223.4 223.4

Authorized FTE: 2.70 Permanent

(12) Hearing aid advisory board: 23.0 23.0

Authorized FTE: .25 Permanent

(13) Board of landscape architects: 25.4 25.4

Authorized FTE: .30 Permanent

(14) Board of nursing home administrators: 41.2 41.2

Authorized FTE: .45 Permanent

(15) Board of occupational therapy practice: 36.0 36.0

Authorized FTE: .60 Permanent

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 53

(16) Board of optometry: 33.6 33.6

Authorized FTE: .60 Permanent

(17) Board of osteopathic medical examiners: 43.2 43.2

Authorized FTE: .50 Permanent

(18) Board of pharmacy: 861.1 861.1

Authorized FTE: 12.00 Permanent

(19) Physical therapists' licensing board: 83.4 83.4

Authorized FTE: 1.40 Permanent

(20) Board of podiatry: 19.8 19.8

Authorized FTE: .20 Permanent

(21) Board of private investigators and

polygraphers: 132.9 132.9

Authorized FTE: 2.35 Permanent

(22) New Mexico state board of psychologist

examiners: 128.6 128.6

Authorized FTE: 2.25 Permanent

(23) New Mexico real estate commission: 752.7 752.7

Authorized FTE: 11.00 Permanent

(24) Advisory board of respiratory care

practitioners: 29.4 29.4

Authorized FTE: .45 Permanent

(25) Speech-language, pathology and audiology

advisory board: 34.4 34.4

Authorized FTE: .55 Permanent

(26) Board of thanatopractice: 72.6 72.6

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 54

Authorized FTE: .60 Permanent

(27) Nutrition and dietetics practice board: 23.9 23.9

Authorized FTE: .30 Permanent

(28) Board of social work examiners: 188.8 188.8

Authorized FTE: 2.00 Permanent

(29) Interior design board: 30.2 30.2

Authorized FTE: .45 Permanent

(30) Real estate recovery fund: 250.0 250.0

(31) Real estate appraisers board: 105.5 105.5

Authorized FTE: 1.45 Permanent

(32) Board of massage therapy: 135.7 135.7

Authorized FTE: 2.40 Permanent

(33) Counseling and therapy practice board: 242.9 242.9

Authorized FTE: 3.40 Permanent

(34) Barbers and cosmetologists tuition recovery

fund: 200.0 200.0

(35) Journeymen testing revolving fund:

(a) Maintenance and repairs 5.7 5.7

(b) Supplies and materials 8.4 8.4

(36) Alcohol and gaming division:

(a) Personal services 474.7 474.7

(b) Employee benefits 186.1 186.1

(d) Maintenance and repairs 2.8 2.8

pg_0055

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 55

(e) Supplies and materials 17.2 17.2

(f) Contractual services 10.9 10.9

(g) Operating costs 61.4 61.4

(h) Out-of-state travel 3.9 3.9

(i) Other financing uses .4 .4

Authorized FTE: 17.00 Permanent

(37) Securities division:

(a) Personal services 629.8 629.8

(b) Employee benefits 221.0 221.0

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 10.0 10.0

(f) Contractual services 1.0 1.0

(g) Operating costs 37.0 37.0

(h) Out-of-state travel 3.9 3.9

(i) Other financing uses .6 .6

Authorized FTE: 19.25 Permanent

(38) Securities division education and training

fund:

(a) Travel 1.0 1.0

(b) Supplies and materials 4.0 4.0

(d) Operating costs 37.6 37.6

Subtotal 15,045.3

STATE CORPORATION COMMISSION:

pg_0056

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 56

(1) Administration division:

(a) Personal services 562.4 40.0 525.0 1,127.4

(b) Employee benefits 377.9 377.9

(d) Maintenance and repairs 21.1 21.1

(e) Supplies and materials 17.0 17.0

(f) Contractual services 67.0 67.0

(g) Operating costs 424.0 424.0

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 11.0 11.0

(j) Other financing uses .8 .8

Authorized FTE: 31.00 Permanent

Sixty-five thousand dollars ($65,000) of the internal service funds/interagency transfers appropriation

to the administration division of the state corporation commission is from the state road fund.

(2) Corporations division:

(a) Personal services 526.2 526.2

(b) Employee benefits 212.9 212.9

(d) Maintenance and repairs 3.1 3.1

(e) Supplies and materials 6.0 6.0

(f) Contractual services 2.0 2.0

(g) Operating costs 343.8 343.8

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .6 .6

Authorized FTE: 22.00 Permanent

pg_0057

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 57

(3) Telecommunications division:

(a) Personal services 335.4 335.4

(b) Employee benefits 111.1 111.1

(d) Maintenance and repairs 3.5 3.5

(e) Supplies and materials 3.5 3.5

(f) Contractual services 61.0 61.0

(g) Operating costs 24.8 24.8

(h) Out-of-state travel 8.0 8.0

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(4) Transportation division:

(a) Personal services 614.8 614.8

(b) Employee benefits 232.4 232.4

(d) Maintenance and repairs 4.9 4.9

(e) Supplies and materials 7.6 7.6

(f) Contractual services 2.0 2.0

(g) Operating costs 194.6 194.6

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .7 .7

Authorized FTE: 23.00 Permanent

One million eighty-three thousand nine hundred dollars ($1,083,900) of the internal service

funds/interagency transfers appropriation to the transportation division of the state corporation

commission is from the state road fund.

pg_0058

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 58

(5) Pipeline division:

(a) Personal services 95.3 82.0 177.3

(b) Employee benefits 35.9 30.5 66.4

(d) Maintenance and repairs 1.7 1.4 3.1

(e) Supplies and materials 3.9 3.6 7.5

(f) Contractual services .5 .5 1.0

(g) Operating costs 24.0 20.5 44.5

(h) Capital outlay 2.3 1.9 4.2

(i) Out-of-state travel 2.2 1.8 4.0

(j) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent

(6) State fire marshal:

(a) Personal services 489.4 489.4

(b) Employee benefits 170.7 170.7

(d) Maintenance and repairs 8.4 8.4

(e) Supplies and materials 18.0 18.0

(f) Contractual services 2.0 2.0

(g) Operating costs 235.6 235.6

(h) Capital outlay 34.0 34.0

(i) Out-of-state travel 3.6 3.6

(j) Other financing uses .5 .5

Authorized FTE: 17.00 Permanent

(7) Firefighter training academy:

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 59

(a) Personal services 358.2 358.2

(b) Employee benefits 126.7 126.7

(d) Maintenance and repairs 77.4 77.4

(e) Supplies and materials 62.4 62.4

(f) Contractual services 57.0 57.0

(g) Operating costs 99.5 99.5

(h) Other costs 25.0 25.0

(i) Capital outlay 45.0 45.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses .3 .3

Authorized FTE: 13.00 Permanent

(8) Department of insurance:

(a) Personal services 1,911.1 217.4 2,128.5

(b) Employee benefits 734.9 25.6 760.5

(d) Maintenance and repairs 5.3 5.7 11.0

(e) Supplies and materials 20.8 18.5 39.3

(f) Contractual services 125.5 504.0 629.5

(g) Operating costs 501.5 142.6 644.1

(h) Other costs 10,400.0 10,400.0

(i) Capital outlay 30.0 1.0 31.0

(j) Out-of-state travel 20.0 3.0 23.0

(k) Other financing uses 2.0 400.1 60.0 462.1

Authorized FTE: 72.00 Permanent

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 60

The other state funds appropriation to the department of insurance of the state corporation commission

includes eighty-two thousand dollars ($82,000) from the insurance licensee continuing education fund, two

hundred fifty-three thousand four hundred dollars ($253,400) from the insurance maintenance fund, eight

million seven hundred ninety-seven thousand eight hundred dollars ($8,797,800) from the patients'

compensation fund and two million five hundred ninety-one thousand two hundred dollars ($2,591,200) from

the subsequent injury fund.

The internal service funds/interagency transfers appropriation to the department of insurance of the

state corporation commission includes twenty thousand dollars ($20,000) from the insurance examination

fund and forty thousand dollars ($40,000) from the insurance licensee continuing education fund.

Unexpended or unencumbered balances in the state corporation commission remaining at the end of

fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 22,181.7

NEW MEXICO BOARD OF MEDICAL EXAMINERS:

(a) Personal services 276.6 276.6

(b) Employee benefits 107.6 107.6

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 4.8 4.8

(f) Contractual services 170.7 170.7

(g) Operating costs 34.4 34.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 1.7 1.7

(j) Other financing uses 2.7 2.7

Authorized FTE: 10.00 Permanent

Subtotal 612.8

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 61

BOARD OF NURSING:

(a) Personal services 268.0 268.0

(b) Employee benefits 92.0 92.0

(d) Maintenance and repairs 5.4 5.4

(e) Supplies and materials 6.0 6.0

(f) Contractual services 76.4 76.4

(g) Operating costs 101.2 101.2

(h) Other costs 3.0 3.0

(i) Capital outlay .6 .6

(j) Out-of-state travel 3.8 3.8

(k) Other financing uses 2.6 2.6

Authorized FTE: 9.00 Permanent

Subtotal 572.6

STATE FAIR COMMISSION:

(a) Personal services 3,324.4 3,324.4

(b) Employee benefits 1,021.9 1,021.9

(d) Maintenance and repairs 392.9 392.9

(e) Supplies and materials 105.4 105.4

(f) Contractual services 3,217.6 3,217.6

(g) Operating costs 2,420.5 2,420.5

(h) Other costs 2,535.6 2,535.6

(i) Capital outlay 97.5 97.5

(j) Out-of-state travel 11.5 11.5

pg_0062

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 62

(k) Other financing uses 1.6 1.6

Authorized FTE: 48.00 Permanent; 186.00 Temporary

During fiscal year 1997, the legislative finance committee audit staff shall conduct a thorough analysis

of the fiscal operations and personnel procedures of the New Mexico state fair and report its findings

and recommendations to the legislative finance committee.

Subtotal 13,198.5

STATE BOARD OF REGISTRATION FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(a) Personal services 124.2 124.2

(b) Employee benefits 46.0 46.0

(d) Maintenance and repairs 4.1 4.1

(e) Supplies and materials 4.2 4.2

(f) Contractual services 49.2 49.2

(g) Operating costs 106.6 106.6

(h) Capital outlay 9.0 9.0

(i) Out-of-state travel 1.6 1.6

(j) Other financing uses 1.6 1.6

Authorized FTE: 5.00 Permanent

Subtotal 348.8

NEW MEXICO RACING COMMISSION:

(a) Personal services 590.8 590.8

(b) Employee benefits 249.8 249.8

(d) Maintenance and repairs 4.1 4.1

pg_0063

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 63

(e) Supplies and materials 17.0 17.0

(f) Contractual services 469.0 469.0

(g) Operating costs 104.9 104.9

(h) Capital outlay 1.6 1.6

(i) Out-of-state travel 4.6 4.6

(j) Other financing uses .5 .5

Authorized FTE: 15.95 Permanent; 1.56 Temporary

Subtotal 1,497.0

APPLE COMMISSION:

(a) Travel 5.3 5.3

(b) Supplies and materials .5 .5

(d) Operating costs 4.7 4.7

(e) Out-of-state travel 2.0 2.0

Subtotal 63.7

BOARD OF VETERINARY MEDICINE:

(a) Personal services 50.3 50.3

(b) Employee benefits 21.2 21.2

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 1.5 1.5

(f) Contractual services 23.5 23.5

(g) Operating costs 28.2 28.2

(h) Capital outlay 1.0 1.0

(i) Out-of-state travel 7.0 7.0

pg_0064

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 64

(j) Other financing uses .7 .7

Authorized FTE: 2.00 Permanent

Subtotal 146.2

TOTAL COMMERCE AND INDUSTRY 26,412.0 38,462.1 3,216.7 602.8 68,693.6

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Administrative services division:

(a) Personal services 774.9 774.9

(b) Employee benefits 260.8 260.8

(d) Maintenance and repairs 14.5 14.5

(e) Supplies and materials 15.0 15.0

(f) Contractual services 50.0 67.0 117.0

(g) Operating costs 18.4 43.0 61.4

(h) Out-of-state travel 6.0 6.0

(i) 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

in the contractual services category is to support various educational performance programs for youth at

the Albuquerque museum in Bernalillo county.

(2) Hispanic cultural division:

(a) Personal services 180.6 180.6

(b) Employee benefits 55.8 55.8

(d) Maintenance and repairs 2.0 2.0

pg_0065

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 65

(e) Supplies and materials 10.0 10.0

(f) Contractual services 50.0 50.0

(g) Operating costs 80.1 80.1

(h) Other costs 200.0 10.0 210.0

(i) Capital outlay 15.1 9.9 25.0

(j) Out-of-state travel 4.0 4.0

(k) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

The general fund appropriation to the Hispanic cultural division of the office of cultural affairs in the

other costs category is to provide support to the cuartocentennial project.

(3) Museum division:

(a) Personal services 4,198.0 471.2 4,669.2

(b) Employee benefits 1,548.3 172.1 1,720.4

(d) Maintenance and repairs 327.2 327.2

(e) Supplies and materials 101.3 101.3

(f) Contractual services 60.0 72.0 132.0

(g) Operating costs 56.5 540.9 597.4

(h) Other costs 80.0 234.8 314.8

(i) Capital outlay 23.2 23.2

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 5.3 5.3

Authorized FTE: 153.25 Permanent; 24.60 Term

The general fund appropriation to the museum division of the office of cultural affairs in the other

costs category is to present exhibits and public programs regarding Tibetan culture at the museum of

pg_0066

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 66

international folk art in Santa Fe.

(4) Contract archaeology:

(a) Personal services 1,462.3 1,462.3

(b) Employee benefits 519.7 519.7

(d) Maintenance and repairs 18.6 18.6

(e) Supplies and materials 47.0 47.0

(f) Contractual services 334.0 334.0

(g) Operating costs 42.7 42.7

(h) Capital outlay 42.0 42.0

(i) Out-of-state travel 1.7 1.7

(j) Other financing uses 1.9 1.9

Authorized FTE: 54.50 Term; 10.00 Temporary

(5) Natural history museum:

(a) Personal services 1,386.3 251.2 104.1 1,741.6

(b) Employee benefits 491.5 83.3 32.6 607.4

(d) Maintenance and repairs 132.1 132.1

(e) Supplies and materials 88.3 88.3

(f) Contractual services 100.0 100.0

(g) Operating costs 215.7 123.7 339.4

(h) Other costs 32.6 32.6

(i) Capital outlay 20.0 20.0

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses 2.4 2.4

pg_0067

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 67

Authorized FTE: 51.50 Permanent; 18.00 Term

(6) Arts division:

(a) Personal services 414.4 240.0 654.4

(b) Employee benefits 154.5 60.0 214.5

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 14.3 14.3

(f) Contractual services 30.0 395.0 425.0

(g) Operating costs 114.8 114.8

(h) Other costs 1,052.3 1,052.3

(i) Capital outlay 80.0 80.0

(j) Other financing uses .7 .7

Authorized FTE: 12.50 Permanent; 10.50 Term; 2.00 Temporary

(7) Library division:

(a) Personal services 1,413.6 240.0 1,653.6

(b) Employee benefits 454.0 129.0 583.0

(d) Maintenance and repairs 42.4 7.6 50.0

(e) Supplies and materials 23.3 1.3 9.0 33.6

(f) Contractual services 793.8 793.8

(g) Operating costs 81.6 100.7 182.3

(h) Other costs 250.0 126.0 376.0

(i) Capital outlay 234.3 38.7 27.0 300.0

(j) Out-of-state travel .3 5.0 5.3

(k) Other financing uses 1.8 1.8

pg_0068

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 68

Authorized FTE: 44.00 Permanent; 17.00 Term

Included in the general fund appropriation to the library division of the office of cultural affairs in

the contractual services category is one hundred thousand dollars ($100,000) to fund native American

community libraries and one hundred thousand dollars ($100,000) to contract with a statewide nonprofit

adult literacy organization to promote, coordinate and enhance adult and intergenerational literacy

opportunities and services throughout the state.

(8) Historic preservation division:

(a) Personal services 375.9 240.0 200.5 816.4

(b) Employee benefits 125.7 59.9 78.8 264.4

(d) Maintenance and repairs 22.1 22.1

(e) Supplies and materials 15.5 2.9 18.4

(f) Contractual services 40.0 40.0

(g) Operating costs 26.8 26.1 52.9

(h) Other costs 150.0 285.0 435.0

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 13.0 13.0

(k) Other financing uses .7 .7

Authorized FTE: 10.00 Permanent; 16.00 Term

The general fund appropriation to the historic preservation division of the office of cultural affairs in

the other costs category is for implementation of the Cultural Properties Act.

(9) Space center:

(a) Personal services 618.8 95.1 713.9

(b) Employee benefits 235.5 34.9 270.4

pg_0069

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 69

(d) Maintenance and repairs 29.2 62.0 91.2

(e) Supplies and materials 2.9 96.3 99.2

(f) Contractual services 15.4 15.4

(g) Operating costs 125.3 75.0 200.3

(h) Other financing uses .9 .9

Authorized FTE: 24.00 Permanent; 5.00 Term

(10) Farm and ranch heritage museum:

(a) Personal services 280.5 280.5

(b) Employee benefits 107.0 107.0

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 13.0 13.0

(f) Contractual services 15.0 15.0

(g) Operating costs 113.4 113.4

(h) Capital outlay 34.8 34.8

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .3 .3

Authorized FTE: 9.50 Permanent

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

1997 from appropriations made from the general fund shall not revert.

Subtotal 25,833.6

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services 122.7 1,744.2 247.5 2,114.4

(b) Employee benefits 47.1 663.0 94.1 804.2

pg_0070

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 70

(d) Maintenance and repairs .4 6.3 .9 7.6

(e) Supplies and materials 6.6 93.6 13.3 113.5

(f) Contractual services 11.7 203.9 23.4 239.0

(g) Operating costs 9.5 189.1 19.0 217.6

(h) Other costs 50.0 50.0

(i) Capital outlay .9 131.6 1.5 134.0

(j) Out-of-state travel .5 6.7 1.0 8.2

(k) Other financing uses 2.6 2.6

Authorized FTE: 78.80 Permanent

The general fund appropriation 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 3,999.6

DEPARTMENT OF GAME AND FISH:

(1) Administration:

(a) Personal services 147.5 4,806.4 2,574.1 7,528.0

(b) Employee benefits 59.1 1,868.2 925.0 2,852.3

(d) Maintenance and repairs 8.0 193.3 120.1 321.4

(e) Supplies and materials 6.5 709.5 322.6 1,038.6

(f) Contractual services 54.8 1,143.5 699.3 1,897.6

(g) Operating costs 53.8 1,495.9 558.7 2,108.4

(h) Other costs 644.9 323.8 968.7

(i) Capital outlay 2.5 795.2 195.8 993.5

(j) Out-of-state travel 2.0 31.0 17.2 50.2

pg_0071

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 71

(k) Other financing uses .2 7.1 316.0 323.3

Authorized FTE: 235.00 Permanent; 12.00 Term; 9.50 Temporary

(2) Share with wildlife program: 58.0 12.0 70.0

(3) Endangered species program:

(a) Personal services 63.0 107.4 170.4

(b) Employee benefits 16.3 52.9 69.2

(d) Maintenance and repairs .6 1.7 2.3

(e) Supplies and materials 1.7 5.6 7.3

(f) Contractual services 68.0 70.1 138.1

(g) Operating costs 30.0 5.9 35.9

(h) Capital outlay 1.2 1.0 2.2

(i) Out-of-state travel .5 1.5 2.0

(j) Other financing uses .2 .2

Authorized FTE: 5.00 Permanent

Subtotal 19,727.3

ENERGY, MINERALS AND NATURAL RESOURCES

DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 384.7 36.9 39.9 461.5

(b) Employee benefits 134.1 12.5 11.4 158.0

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 9.4 5.0 .6 15.0

(f) Contractual services .4 1,173.4 2.5 1,176.3

pg_0072

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 72

(g) Operating costs 118.0 9.0 5.7 132.7

(h) Capital outlay 1.0 1.0

(i) Out-of-state travel 17.6 1.0 22.5 41.1

(j) Other financing uses .4 605.0 605.4

Authorized FTE: 11.00 Permanent

(2) Administrative services division:

(a) Personal services 1,217.8 137.8 1,355.6

(b) Employee benefits 469.3 59.4 528.7

(d) Maintenance and repairs 9.0 12.2 21.2

(e) Supplies and materials 20.0 23.1 43.1

(f) Contractual services 18.1 18.1

(g) Operating costs 205.0 119.3 324.3

(h) Capital outlay 2.0 60.0 62.0

(i) Out-of-state travel .3 3.0 3.3

(j) Other financing uses 1.2 1.2

Authorized FTE: 37.00 Permanent; 4.00 Term

(3) Energy conservation and management division:

(a) Personal services 486.8 162.1 648.9

(b) Employee benefits 154.6 60.2 214.8

(d) Maintenance and repairs 1.0 1.2 5.2 7.4

(e) Supplies and materials 2.0 .8 6.4 9.2

(f) Contractual services 780.7 574.0 912.4 2,267.1

(g) Operating costs 47.5 6.0 83.6 137.1

pg_0073

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 73

(h) Other costs 322.8 322.8

(i) Capital outlay 6.0 6.0

(j) Out-of-state travel 3.2 .6 15.1 18.9

(k) Other financing uses .2 .2 907.2 907.6

Authorized FTE: 11.00 Permanent; 5.00 Term

(4) Forestry division:

(a) Personal services 1,325.3 53.7 318.1 1,697.1

(b) Employee benefits 534.5 5.2 93.6 633.3

(d) Maintenance and repairs 18.7 3.0 4.0 25.7

(e) Supplies and materials 9.7 21.1 30.0 60.8

(f) Contractual services 55.7 164.0 219.7

(g) Operating costs 247.5 10.6 54.4 312.5

(h) Other costs 305.3 143.2 36.0 484.5

(i) Capital outlay 90.8 4.0 94.8

(j) Out-of-state travel .2 1.0 7.8 9.0

(k) Other financing uses 1.6 1.6

Authorized FTE: 40.00 Permanent; 11.00 Term; 2.00 Temporary

Two hundred sixty-five thousand three hundred dollars ($265,300) of the general fund appropriation to the

forestry division of the energy, minerals and natural resources department in the other costs category is

to be used only to conduct soil and water conservation district activities and projects.

(5) State park and recreation division:

(a) Personal services 3,331.4 2,244.5 115.5 5,691.4

(b) Employee benefits 1,439.0 959.4 49.6 2,448.0

pg_0074

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 74

(d) Maintenance and repairs 535.6 402.3 8.3 946.2

(e) Supplies and materials 181.0 145.1 42.2 368.3

(f) Contractual services 173.2 75.7 295.0 543.9

(g) Operating costs 892.0 480.5 1,372.5

(h) Other costs 10.0 6.2 16.2

(i) Capital outlay 641.2 531.4 20.0 1,192.6

(j) Out-of-state travel 2.0 .6 4.0 6.6

(k) Other financing uses 108.1 108.1

Authorized FTE: 175.00 Permanent; 41.00 Term; 54.00 Temporary

Included in the general fund appropriation to the state park and recreation division of the energy,

minerals and natural resources department in the other financing uses category is one hundred thousand

dollars ($100,000) to provide money to Sierra county for additional public safety and medical services

from the impacts from use of Elephant Butte Lake state park.

(6) Mining and minerals division:

(a) Personal services 272.0 263.3 763.8 1,299.1

(b) Employee benefits 93.1 102.2 279.4 474.7

(d) Maintenance and repairs 1.5 .7 6.9 9.1

(e) Supplies and materials 3.9 7.7 24.5 36.1

(f) Contractual services 5.5 10.5 976.9 992.9

(g) Operating costs 36.5 35.5 120.8 192.8

(h) Capital outlay 21.3 2.0 .3 22.0 45.6

(i) Out-of-state travel 1.1 1.9 11.0 14.0

(j) Other financing uses .2 450.3 .1 .8 451.4

Authorized FTE: 16.00 Permanent; 19.00 Term

pg_0075

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 75

(7) Oil conservation division:

(a) Personal services 1,987.5 31.0 47.9 161.9 2,228.3

(b) Employee benefits 749.4 12.3 14.4 48.6 824.7

(d) Maintenance and repairs 27.5 2.0 5.7 35.2

(e) Supplies and materials 36.6 .9 5.6 6.9 50.0

(f) Contractual services 49.9 500.0 9.0 558.9

(g) Operating costs 699.7 6.5 9.7 7.6 723.5

(h) Capital outlay 72.0 8.0 80.0

(i) Out-of-state travel 12.5 .4 3.3 16.2

(j) Other financing uses 1.8 102.5 104.3

Authorized FTE: 64.00 Permanent; 4.00 Term

Subtotal 34,723.9

INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION:

(a) Personal services 37.7 37.7

(b) Employee benefits 13.6 13.6

(d) Maintenance and repairs 2.3 2.3

(e) Supplies and materials 25.6 25.6

(f) Contractual services 133.1 133.1

(g) Operating costs 89.9 89.9

(h) Other costs 216.1 216.1

(i) Capital outlay 5.6 5.6

(j) Out-of-state travel 1.4 1.4

(k) Other financing uses .2 .2

pg_0076

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 76

Authorized FTE: 3.00 Permanent; 2.60 Temporary

Subtotal 529.0

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 4,626.1 4,626.1

(b) Employee benefits 1,509.7 1,509.7

(d) Maintenance and repairs 139.9 139.9

(e) Supplies and materials 101.4 101.4

(f) Contractual services 350.0 363.8 713.8

(g) Operating costs 1,069.9 1,069.9

(h) Capital outlay 116.2 116.2

(i) Out-of-state travel 75.7 75.7

(j) Other financing uses 488.7 488.7

Authorized FTE: 146.00 Permanent; 4.00 Temporary

The general fund appropriation to the commissioner of public lands shall be used only for interstate

natural gas marketing.

Subtotal 8,943.9

NEW MEXICO PEANUT COMMISSION:

(a) Travel .6 .6

(b) Maintenance and repairs 2.0 2.0

(d) Contractual services 8.8 8.8

(e) Operating costs 4.8 4.8

(f) Other costs 2.4 2.4

Subtotal 19.3

pg_0077

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 77

STATE ENGINEER:

(1) Administration:

(a) Personal services 4,965.6 95.0 5,060.6

(b) Employee benefits 1,682.5 32.0 1,714.5

(d) Maintenance and repairs 43.2 4.0 47.2

(e) Supplies and materials 84.4 84.4

(f) Contractual services 528.9 528.9

(g) Operating costs 729.3 25.9 755.2

(h) Capital outlay 7.7 7.7

(i) Out-of-state travel 22.0 22.0

(j) Other financing uses 4.4 4.4

Authorized FTE: 148.00 Permanent; .69 Temporary

(2) Special litigation fund:

(a) Personal services 530.8 530.8

(b) Employee benefits 168.4 168.4

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 5.4 5.4

(f) Contractual services 661.9 661.9

(g) Operating costs 46.5 46.5

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .5 .5

Authorized FTE: 16.00 Permanent

Included in the general fund appropriation to the special litigation fund of the state engineer in the

pg_0078

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 78

contractual services category is two hundred fifty thousand dollars ($250,000) to conduct a hydrographic

survey of the lower Rio Grande basin, including historical research and costs associated with

adjudication.

(3) Interstate stream commission:

(a) Personal services 474.6 474.6

(b) Employee benefits 144.6 144.6

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 2.4 2.4

(f) Contractual services 200.0 200.0

(g) Operating costs 178.3 178.3

(h) Capital outlay .5 .5

(i) Out-of-state travel 8.4 8.4

(j) Other financing uses .4 .4

Authorized FTE: 12.00 Permanent

Included in the general fund appropriation to the interstate stream commission in the contractual

services category is two hundred thousand dollars ($200,000) to continue a comprehensive program of water

planning for New Mexico.

(4) Ute dam operation:

(a) Personal services 5.7 20.3 26.0

(b) Employee benefits 10.0 10.0

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 1.6 1.6

(f) Contractual services 5.5 5.5

pg_0079

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 79

(g) Operating costs 8.1 8.1

(h) Capital outlay 2.2 2.2

(i) Out-of-state travel .5 .5

Authorized FTE: 1.00 Permanent

Fifty-four thousand five hundred dollars ($54,500) of the internal service funds/interagency transfers

appropriation to the state engineer for Ute dam operation is from the game protection fund. Five

thousand seven hundred dollars ($5,700) of the other state funds appropriation to the state engineer for

Ute dam operation is from the Ute dam operating fund.

Unexpended or unencumbered balances from appropriations made from the game protection fund remaining

at the end of fiscal year 1997 shall revert to the game protection fund.

(5) Irrigation works construction

fund programs:

(a) Contractual services 607.5 607.5

(b) Other costs 2,100.0 2,100.0

Included in the other state funds appropriation to the irrigation works construction fund programs of the

interstate stream commission in the other costs category is fifty thousand dollars ($50,000) to make

improvements to the acequia de los Luceros and two hundred thousand dollars ($200,000) to construct,

improve, repair and protect from floods the dams, reservoirs, ditches, flumes and other works of community

ditch associations in San Miguel, Guadalupe, De Baca and Lincoln counties.

(6) Improvement of Rio Grande income fund

programs:

(a) Contractual services 1,547.5 1,547.5

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

pg_0080

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 80

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 15,201.3

PUBLIC UTILITY COMMISSION:

(a) Personal services 2,093.6 2,093.6

(b) Employee benefits 698.1 698.1

(d) Maintenance and repairs 97.0 97.0

(e) Supplies and materials 31.1 31.1

(f) Contractual services 134.1 134.1

(g) Operating costs 160.5 160.5

(h) Out-of-state travel 33.7 33.7

(i) Other financing uses 1.6 1.6

Authorized FTE: 51.00 Permanent

Seventy-two thousand five hundred dollars ($72,500) of the general fund appropriation to the public

utility commission in the contractual services category is to be used only for court reporting.

Subtotal 3,268.1

NEW MEXICO ORGANIC COMMODITY COMMISSION:

(a) Personal services 29.2 29.2

(b) Employee benefits 9.0 9.0

(d) Supplies and materials .7 .7

(e) Contractual services 3.9 11.5 15.4

(f) Operating costs 11.0 1.7 12.7

(g) Out-of-state travel .8 .8

pg_0081

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 81

(h) Other financing uses .1 .1

Authorized FTE: 1.00 Permanent

Subtotal 70.2

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 50,998.1 41,085.2 4,084.8 16,148.1 112,316.2

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services 174.8 174.8

(b) Employee benefits 68.0 68.0

(d) Maintenance and repairs 2.4 2.4

(e) Supplies and materials 8.0 8.0

(f) Contractual services 3.8 3.8

(g) Operating costs 83.2 83.2

(h) Out-of-state travel 1.5 1.5

(i) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Subtotal 355.8

COMMISSION FOR DEAF AND HARD-OF-

HEARING PERSONS:

(a) Personal services 168.0 6.0 174.0

(b) Employee benefits 55.4 2.0 57.4

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 9.3 2.5 11.8

pg_0082

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 82

(f) Contractual services 16.7 11.0 27.7

(g) Operating costs 68.7 1.8 70.5

(h) Other costs 2.5 2.5

(i) Capital outlay 1.5 1.5

(j) Out-of-state travel 4.0 1.0 5.0

(k) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal 368.3

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services 57.3 57.3

(b) Employee benefits 19.1 19.1

(d) Maintenance and repairs 1.5 1.5

(e) Supplies and materials 1.5 1.5

(f) Contractual services 122.2 122.2

(g) Operating costs 36.0 36.0

(h) Capital outlay .8 .8

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal 247.0

COMMISSION FOR THE BLIND:

(a) Personal services 554.2 333.8 1,716.1 2,604.1

(b) Employee benefits 181.6 111.3 559.6 852.5

pg_0083

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 83

(d) Maintenance and repairs 16.7 51.4 68.1

(e) Supplies and materials 32.1 98.9 131.0

(f) Contractual services 25.9 79.8 105.7

(g) Operating costs 112.9 348.0 460.9

(h) Other costs 501.6 739.8 1,143.6 2,385.0

(i) Capital outlay 31.2 115.1 146.3

(j) Out-of-state travel 3.8 14.2 18.0

(k) Other financing uses .8 2.5 3.3

Authorized FTE: 108.50 Permanent; 3.00 Term; 1.20 Temporary

Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year

1997 from appropriations made from the general fund shall not revert.

Subtotal 6,903.0

OFFICE OF INDIAN AFFAIRS:

(a) Personal services 304.9 92.0 396.9

(b) Employee benefits 92.3 31.2 123.5

(d) Maintenance and repairs 1.1 1.1

(e) Supplies and materials 7.0 .9 7.9

(f) Contractual services 59.4 59.4

(g) Operating costs 154.7 3.6 158.3

(h) Other costs 547.2 874.4 1,421.6

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 7.0 2.5 9.5

(k) Other financing uses .4 2.6 3.0

Authorized FTE: 10.00 Permanent; 4.00 Term

pg_0084

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 84

Subtotal 2,213.0

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 516.0 312.3 828.3

(b) Employee benefits 158.9 110.8 269.7

(d) Maintenance and repairs 1.5 .3 1.8

(e) Supplies and materials 8.3 4.4 12.7

(f) Contractual services 15.8 11.2 27.0

(g) Operating costs 38.3 40.3 78.6

(h) Capital outlay 4.0 1.0 5.0

(i) Out-of-state travel 2.6 3.0 5.6

(j) Other financing uses .7 .7

Authorized FTE: 24.00 Permanent

(2) Special programs:

(a) Personal services 170.8 203.3 374.1

(b) Employee benefits 59.5 63.4 122.9

(d) Supplies and materials 4.1 4.8 8.9

(e) Contractual services 4.9 4.9

(f) Operating costs 18.7 50.6 69.3

(g) Other costs 740.7 70.6 811.3

(h) Out-of-state travel 9.2 9.2

(i) Other financing uses .3 .3

Authorized FTE: 9.00 Permanent; 2.00 Term

pg_0085

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 85

Included in the general fund appropriation to the special programs of the state agency on aging in the

other costs category is five hundred thousand dollars ($500,000) for senior services provided through

area agencies on aging; and two hundred thousand dollars ($200,000) to provide for foster grandparent,

senior companion and senior volunteer programs throughout the state.

(3) Employment programs:

(a) Other costs 758.9 389.6 1,148.5

(4) Community programs:

(a) Other costs 9,661.6 5,281.0 14,942.6

(b) Other financing uses 1,014.0 1,014.0

Included in the general fund appropriation to community programs of the state agency on aging is two

hundred thousand dollars ($200,000) to expand the meals-on-wheels program; two hundred thousand dollars

($200,000) for the city of Albuquerque department of senior affairs to maintain the current level of

senior services, including case management, chore services, adult daycare, physical fitness, homemaker,

information and assistance, legal services, nutrition and transportation; and one hundred fifty thousand

dollars ($150,000) for Alzheimer's disease services provided through area agencies.

The amount from the general fund appropriation to community programs of the state agency on aging to

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

aging.

(5) Volunteer programs:

(a) Other costs 2,426.8 2,426.8

(b) Other financing uses 155.6 155.6

Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal year 1997

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

year 1997 audit reports have been approved by the state auditor.

Subtotal 22,387.8

pg_0086

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 86

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 3,317.2 3,350.8 6,668.0

(b) Employee benefits 1,069.5 1,069.6 2,139.1

(d) Maintenance and repairs 89.1 89.1 178.2

(e) Supplies and materials 109.7 109.8 219.5

(f) Contractual services 214.1 214.2 428.3

(g) Operating costs 2,010.6 1,028.0 3,038.7 6,077.3

(h) Other costs .4 .4 .8

(i) Capital outlay 2.5 2.4 4.9

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

(k) Other financing uses 3.6 3.5 7.1

Authorized FTE: 187.50 Permanent; 16.00 Term

(2) Child support enforcement division:

(a) Personal services 854.9 1,187.7 3,684.8 5,727.4

(b) Employee benefits 303.4 417.4 1,294.9 2,015.7

(d) Maintenance and repairs 12.5 17.3 53.4 83.2

(e) Supplies and materials 35.9 49.5 153.4 238.8

(f) Contractual services 363.0 279.6 1,275.9 1,918.5

(g) Operating costs 664.8 914.6 2,837.3 4,416.7

(h) Capital outlay 1.5 2.0 6.4 9.9

(i) Out-of-state travel .9 1.1 3.7 5.7

(j) Other financing uses 1.0 1.4 4.2 6.6

pg_0087

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 87

Authorized FTE: 220.00 Permanent

(3) Medical assistance division:

(a) Personal services 685.7 101.3 190.9 1,383.4 2,361.3

(b) Employee benefits 227.3 33.4 62.8 454.3 777.8

(d) Maintenance and repairs 2.0 .2 .4 2.6 5.2

(e) Supplies and materials 49.7 5.7 10.6 66.1 132.1

(f) Contractual services 4,221.8 9,342.6 13,564.4

(g) Operating costs 930.1 105.7 199.1 1,234.9 2,469.8

(h) Capital outlay 3.0 .4 .6 4.0 8.0

(i) Out-of-state travel 1.9 .2 .4 2.5 5.0

(j) Other financing uses 40.8 4,876.9 4,917.7

Authorized FTE: 74.00 Permanent

(4) Medicaid payments:

(a) Other costs 172,752.5 3,661.0 38,222.8 585,564.6 800,200.9

(b) Other financing uses 12,087.5 1,737.2 36,649.0 50,473.7

(5) Income support division:

(a) Personal services 11,762.5 12,742.3 24,504.8

(b) Employee benefits 4,267.2 4,570.5 8,837.7

(d) Maintenance and repairs 312.8 317.6 630.4

(e) Supplies and materials 404.3 426.9 831.2

(f) Contractual services 2,235.1 209.1 5,604.2 8,048.4

(g) Operating costs 5,298.5 5,353.9 10,652.4

(h) Other costs 153.7 1.7 155.4

pg_0088

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 88

(i) Capital outlay 65.3 65.2 130.5

(j) Out-of-state travel 11.4 18.8 30.2

(k) Other financing uses 18.0 19,074.8 19,092.8

Authorized FTE: 980.00 Permanent; 30.00 Term; 15.00 Temporary

Included in the general fund appropriation to the income support division of the human services

department in the contractual services category is fifty thousand dollars ($50,000) for one human service

caseworker and one secretary for De Baca county.

Included in the general fund appropriation to the income support division of the human services

department in the other costs category is one hundred thousand dollars ($100,000) for statewide programs

and services for the homeless.

(6) Income support programs:

(a) Other costs 43,814.4 5,993.1 362,455.9 412,263.4

(b) Other financing uses 13,763.2 13,763.2

Subtotal 1,404,984.7

LABOR DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 519.8 519.8

(b) Employee benefits 174.7 174.7

(d) Maintenance and repairs 6.3 6.3

(e) Supplies and materials 11.4 11.4

(f) Contractual services 6.6 6.6

(g) Operating costs 92.4 92.4

(h) Other costs 12.8 12.8

(i) Out-of-state travel 16.3 16.3

pg_0089

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 89

Authorized FTE: 15.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 270.8 3,128.0 3,398.8

(b) Employee benefits 11.9 1,083.7 1,095.6

(d) Maintenance and repairs 16.6 279.6 296.2

(e) Supplies and materials 6.8 56.1 62.9

(f) Contractual services 6.0 727.8 733.8

(g) Operating costs 443.8 443.8

(h) Other costs 198.2 62.2 260.4

(i) Capital outlay 29.3 29.3

(j) Out-of-state travel 20.0 20.0

Authorized FTE: 108.00 Permanent; 1.00 Term; 11.26 Temporary

(3) Employment security division:

(a) Personal services 10,965.3 10,965.3

(b) Employee benefits 3,934.3 3,934.3

(d) Maintenance and repairs 247.2 247.2

(e) Supplies and materials 292.2 292.2

(f) Contractual services 174.0 174.0

(g) Operating costs 1,197.9 1,197.9

(h) Other costs 5,886.0 5,886.0

(i) Out-of-state travel 52.7 52.7

Authorized FTE: 454.00 Permanent; 6.00 Term; 6.00 Temporary

(4) Job training division:

pg_0090

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 90

(a) Personal services 1,311.0 1,311.0

(b) Employee benefits 447.3 447.3

(d) Maintenance and repairs 12.7 12.7

(e) Supplies and materials 24.3 24.3

(f) Contractual services 850.0 63.8 913.8

(g) Operating costs 285.2 285.2

(h) Other costs 4,955.1 4,955.1

(i) Out-of-state travel 18.0 18.0

Authorized FTE: 42.00 Permanent; 1.00 Temporary

Included in the general fund appropriation to the job training division of the labor department in the

contractual services category is one hundred thousand dollars ($100,000) for the village of Dona Ana,

seventy-five thousand dollars ($75,000) for the city of Las Vegas and seventy-five thousand dollars

($75,000) for the community of Mora all to contract for a traditional skills and crafts training program

for at-risk youth; and one hundred thousand dollars ($100,000) to fund an initiative to encourage high

school students to consider retail sales as a career choice and to prepare them for that choice.

(5) Labor and industrial division:

(a) Personal services 403.5 293.2 696.7

(b) Employee benefits 159.8 96.8 256.6

(d) Maintenance and repairs 9.6 9.6

(e) Supplies and materials 7.1 7.1

(f) Contractual services 4.5 4.5

(g) Operating costs 136.0 136.0

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

pg_0091

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 91

Authorized FTE: 24.00 Permanent

(6) Human rights division:

(a) Personal services 206.5 192.8 99.2 498.5

(b) Employee benefits 102.3 94.9 48.8 246.0

(d) Maintenance and repairs 5.8 1.4 7.2

(e) Supplies and materials 3.4 .8 4.2

(f) Contractual services 14.4 2.0 16.4

(g) Operating costs 110.3 26.6 136.9

(h) Out-of-state travel 2.4 2.4

Authorized FTE: 19.00 Permanent

Subtotal 40,321.1

WORKERS' COMPENSATION ADMINISTRATION:

(1) Office of the director:

(a) Personal services 1,550.8 1,550.8

(b) Employee benefits 542.4 542.4

(d) Maintenance and repairs 8.7 8.7

(e) Supplies and materials 27.2 27.2

(f) Contractual services 74.8 74.8

(g) Operating costs 168.8 168.8

(h) Out-of-state travel 7.9 7.9

(i) Other financing uses 1.5 1.5

Authorized FTE: 47.00 Permanent

(2) Operations division:

pg_0092

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 92

(a) Personal services 1,847.2 1,847.2

(b) Employee benefits 675.7 675.7

(d) Maintenance and repairs 144.4 144.4

(e) Supplies and materials 32.8 32.8

(f) Contractual services 62.9 62.9

(g) Operating costs 692.8 692.8

(h) Capital outlay 1.5 1.5

(i) Out-of-state travel 5.9 5.9

(j) Other financing uses 1.9 1.9

Authorized FTE: 64.00 Permanent

(3) Regulations division:

(a) Personal services 882.7 882.7

(b) Employee benefits 329.9 329.9

(d) Maintenance and repairs 4.9 4.9

(e) Supplies and materials 12.8 12.8

(f) Contractual services 726.0 726.0

(g) Operating costs 149.6 149.6

(h) Capital outlay .6 .6

(i) Out-of-state travel 12.2 12.2

(j) Other financing uses 1.0 1.0

Authorized FTE: 33.00 Permanent

Subtotal 8,112.4

DIVISION OF VOCATIONAL REHABILITATION:

pg_0093

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 93

(1) Rehabilitative services unit:

(a) Personal services 1,058.8 4,722.0 5,780.8

(b) Employee benefits 352.5 1,556.3 1,908.8

(d) Maintenance and repairs 30.9 136.1 167.0

(e) Supplies and materials 21.7 103.3 125.0

(f) Contractual services 552.9 1,579.4 2,132.3

(g) Operating costs 405.0 1,805.0 2,210.0

(h) Other costs 1,583.6 194.8 6,792.3 8,570.7

(i) Capital outlay 10.7 54.8 65.5

(j) Out-of-state travel 9.8 44.2 54.0

(k) Other financing uses 1.3 5.3 6.6

Authorized FTE: 184.00 Permanent; 18.00 Term

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for

administering and monitoring independent living projects.

(2) Disability determination unit:

(a) Personal services 9.4 2,796.8 2,806.2

(b) Employee benefits 3.1 905.3 908.4

(d) Maintenance and repairs 87.5 87.5

(e) Supplies and materials 40.5 40.5

(f) Contractual services 681.7 681.7

(g) Operating costs 850.8 850.8

(h) Other costs 2,497.2 2,497.2

(i) Out-of-state travel 21.3 21.3

pg_0094

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 94

(j) Other financing uses 3.1 3.1

Authorized FTE: 95.00 Permanent

Unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of

fiscal year 1997 from appropriations made from the general fund shall not revert.

Subtotal 29,203.7

GOVERNOR'S COMMITTEE ON CONCERNS OF

THE HANDICAPPED:

(a) Personal services 226.9 226.9

(b) Employee benefits 75.8 75.8

(d) Maintenance and repairs 3.1 3.1

(e) Supplies and materials 9.2 9.2

(f) Contractual services 22.6 22.6

(g) Operating costs 26.6 26.6

(h) Other costs 51.0 51.0

(i) Out-of-state travel 5.8 5.8

(j) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Included in the general fund appropriation to the governor's committee on concerns of the handicapped in

the other costs category is fifty thousand dollars ($50,000) to conduct a study to determine the extent

of problems faced by persons with multiple chemical sensitivities or environmental illness.

Subtotal 430.4

DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL:

(a) Personal services 163.8 76.6 240.4

pg_0095

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 95

(b) Employee benefits 67.2 16.9 84.1

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 2.4 4.1 6.5

(f) Contractual services 22.3 6.5 28.8

(g) Operating costs 20.2 12.0 28.1 60.3

(h) Other costs 260.0 260.0

(i) Out-of-state travel 1.5 2.8 4.3

(j) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent; 1.50 Term

Subtotal 712.9

MINERS' HOSPITAL:

(a) Personal services 4,682.0 50.0 4,732.0

(b) Employee benefits 1,746.4 25.0 1,771.4

(d) Maintenance and repairs 344.4 344.4

(e) Supplies and materials 1,390.7 1,390.7

(f) Contractual services 863.0 75.0 938.0

(g) Operating costs 635.3 635.3

(h) Other costs 5.5 5.5

(i) Capital outlay 200.0 200.0

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses 6.1 6.1

Authorized FTE: 187.50 Permanent; 13.50 Term

Subtotal 10,084.7

pg_0096

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 96

DEPARTMENT OF HEALTH:

(1) Office of the secretary:

(a) Personal services 302.8 302.8

(b) Employee benefits 95.3 95.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.2 4.2

(f) Operating costs 20.8 20.8

(g) Capital outlay 1.1 1.1

(h) Out-of-state travel 5.0 5.0

(i) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 2,008.7 79.6 861.3 2,949.6

(b) Employee benefits 689.6 38.1 294.9 1,022.6

(d) Maintenance and repairs 22.8 11.6 34.4

(e) Supplies and materials 51.4 4.5 19.1 75.0

(f) Contractual services 189.0 60.0 249.0

(g) Operating costs 761.2 .9 236.9 999.0

(h) Capital outlay 35.4 6.0 15.1 56.5

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 2.3 .6 .1 3.0

Authorized FTE: 94.00 Permanent; 7.00 Term

(3) Quality improvement:

pg_0097

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 97

(a) Personal services 131.9 131.9

(b) Employee benefits 39.8 39.8

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 1.3 1.3

(f) Operating costs 15.3 15.3

(g) Capital outlay 2.8 2.8

(h) Out-of-state travel 2.3 2.3

Authorized FTE: 5.00 Permanent

(4) General counsel:

(a) Personal services 460.7 460.7

(b) Employee benefits 145.4 145.4

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 8.5 8.5

(f) Contractual services 5.0 5.0

(g) Operating costs 50.0 50.0

(h) Capital outlay 7.0 7.0

(i) Out-of-state travel 1.5 1.5

(j) Other financing uses .3 .3

Authorized FTE: 11.00 Permanent

(5) Division of epidemiology, evaluation and

planning:

(a) Personal services 570.4 237.2 881.1 1,688.7

(b) Employee benefits 173.9 71.7 266.0 511.6

pg_0098

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 98

(d) Maintenance and repairs 1.7 .7 2.6 5.0

(e) Supplies and materials 6.8 2.8 10.4 20.0

(f) Contractual services 356.1 139.3 448.9 944.3

(g) Operating costs 73.6 30.2 112.5 216.3

(h) Other costs .7 7.0 7.7

(i) Capital outlay 35.0 35.0

(j) Out-of-state travel 3.1 16.9 20.0

(k) Other financing uses .4 .4

Authorized FTE: 13.00 Permanent; 31.00 Term; 1.00 Temporary

Included in the general fund appropriation to the division of epidemiology, evaluation and planning of

the department of health in the contractual services category is one hundred thousand dollars ($100,000)

to continue development of a crash outcome data evaluation system for the purpose of injury treatment and

accident prevention.

(6) Reproduction services:

(a) Personal services 18.0 18.0

(b) Employee benefits 8.2 8.2

(d) Supplies and materials 70.0 70.0

(e) Operating costs 250.0 250.0

Authorized FTE: 1.00 Term

(7) Long-term care and restorative services

division:

(a) Personal services 481.3 176.4 657.7

(b) Employee benefits 204.3 2.0 206.3

pg_0099

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 99

(d) Maintenance and repairs 3.1 8.9 12.0

(e) Supplies and materials 4.7 13.7 18.4

(f) Contractual services 272.5 51.0 323.5

(g) Operating costs 26.0 73.2 99.2

(h) Other costs 190.0 645.0 835.0

(i) Capital outlay 3.1 9.1 12.2

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

(k) Other financing uses .6 .6

Authorized FTE: 10.00 Permanent; 11.00 Term

(8) Scientific laboratory division:

(a) Personal services 2,440.6 191.5 800.3 15.2 3,447.6

(b) Employee benefits 787.6 45.0 285.7 6.8 1,125.1

(d) Maintenance and repairs 138.6 12.4 135.4 286.4

(e) Supplies and materials 555.9 153.2 418.9 1,128.0

(f) Contractual services 121.4 156.2 301.2 578.8

(g) Operating costs 28.1 28.7 261.5 318.3

(h) Other costs 62.0 62.0

(i) Capital outlay 446.0 446.0

(j) Out-of-state travel 19.0 19.0

(k) Other financing uses 3.0 3.0

Authorized FTE: 79.00 Permanent; 38.00 Term

(9) Community health systems division:

(a) Personal services 652.2 73.0 56.8 520.8 1,302.8

pg_0100

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 100

(b) Employee benefits 191.0 27.5 27.4 180.2 426.1

(d) Maintenance and repairs 4.0 1.0 4.0 9.0

(e) Supplies and materials 24.4 16.3 15.3 18.7 74.7

(f) Contractual services 10,648.5 189.9 1,298.6 273.1 12,410.1

(g) Operating costs 648.3 27.1 5.4 95.3 776.1

(h) Other costs 2,776.5 2,776.5

(i) Capital outlay 16.8 16.8

(j) Out-of-state travel 7.2 4.4 13.0 24.6

(k) Other financing uses .9 .9

Authorized FTE: 16.00 Permanent; 25.00 Term

Included in the general fund appropriation to the community health systems division of the department of

health in the contractual services category is fifty thousand dollars ($50,000) for operational funding

for a health provider in Rio Arriba county to provide health services for the indigent.

(10) Public health division:

(a) Personal services 13,764.3 211.1 2,214.4 6,875.8 23,065.6

(b) Employee benefits 4,619.2 72.3 812.5 2,462.4 7,966.4

(d) Maintenance and repairs 182.2 .2 7.2 23.7 213.3

(e) Supplies and materials 3,490.9 376.0 18.8 502.6 4,388.3

(f) Contractual services 13,057.9 65.2 188.1 4,781.4 18,092.6

(g) Operating costs 2,390.5 166.3 573.1 3,129.9

(h) Other costs 4,627.1 24.0 3,323.0 7,974.1

(i) Capital outlay 244.5 69.0 313.5

(j) Out-of-state travel 92.3 2.0 14.8 33.0 142.1

pg_0101

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 101

(k) Other financing uses 19.4 19.4

Authorized FTE: 430.00 Permanent; 393.00 Term

Included in the general fund appropriation to the public health division of the department of health in

the personal services and employee benefits categories is sixty-five thousand dollars ($65,000) to fund a

full-time nurse position at the clinic in Mosquero in Harding county.

(11) Southern New Mexico rehabilitation center:

(a) Personal services 1,422.8 1,778.2 70.0 3,271.0

(b) Employee benefits 486.0 619.8 30.0 1,135.8

(d) Maintenance and repairs 44.0 25.2 105.8 175.0

(e) Supplies and materials 95.9 20.4 150.7 267.0

(f) Contractual services 58.5 24.3 31.7 114.5

(g) Operating costs 117.6 197.6 315.2

(h) Other costs 6.7 12.0 18.7

(i) Capital outlay 85.9 15.0 100.9

(j) Out-of-state travel 3.7 1.1 4.8

(k) Other financing uses 3.4 3.4

Authorized FTE: 109.00 Permanent; 18.00 Term

(12) Northern New Mexico rehabilitation center:

(a) Personal services 370.4 589.2 118.6 1,078.2

(b) Employee benefits 190.0 237.1 30.2 457.3

(d) Maintenance and repairs 23.5 6.1 29.6

(e) Supplies and materials 21.7 46.5 18.6 86.8

(f) Contractual services 23.2 36.2 15.4 74.8

pg_0102

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 102

(g) Operating costs 21.2 51.6 21.3 94.1

(h) Other costs 3.3 218.5 1.6 223.4

(i) Capital outlay 2.0 2.0 2.0 6.0

(j) Out-of-state travel 1.4 1.4 2.8

(k) Other financing uses 2.5 2.5

Authorized FTE: 43.00 Permanent; 11.00 Term

(13) Women, infants and children program:

(a) Personal services 734.0 221.4 4,193.3 5,148.7

(b) Employee benefits 277.1 82.7 1,560.7 1,920.5

(d) Maintenance and repairs 45.4 45.4

(e) Supplies and materials 457.9 7,000.0 19,246.5 26,704.4

(f) Contractual services 2,402.8 2,402.8

(g) Operating costs 633.5 633.5

(h) Capital outlay 111.1 111.1

(i) Out-of-state travel 19.1 19.1

(j) Other financing uses 6.5 6.5

Authorized FTE: 227.00 Term

(14) Community programs--substance abuse:

(a) Contractual services 7,602.8 5,517.9 13,120.7

(b) Other financing uses 302.1 363.9 666.0

Included in the general fund appropriation to community programs--substance abuse of the department of

health in the contractual services category is twenty thousand dollars ($20,000) for a community-based

substance abuse treatment program in Hobbs in Lea county.

(15) Community programs--mental health:

pg_0103

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 103

(a) Contractual services 16,822.6 1,010.0 17,832.6

(b) Other financing uses 4,165.9 4,165.9

(16) Community programs--developmental

disabilities: 17,941.8 17,941.8

(17) Behavioral health services division:

(a) Personal services 544.1 280.8 824.9

(b) Employee benefits 166.8 87.2 254.0

(d) Maintenance and repairs 4.0 4.0

(e) Supplies and materials 9.1 9.1

(f) Contractual services 40.0 40.0

(g) Operating costs 6.5 77.5 84.0

(h) Out-of-state travel 6.0 6.0

(i) Other financing uses .7 .7

Authorized FTE: 15.00 Permanent; 9.00 Term

(18) Mental health division:

(a) Personal services 855.0 100.0 210.4 1,165.4

(b) Employee benefits 266.0 30.0 70.6 366.6

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 4.3 8.7 13.0

(f) Contractual services 41.4 8.6 50.0

(g) Operating costs 97.5 20.3 117.8

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses .8 .8

pg_0104

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 104

Authorized FTE: 23.00 Permanent; 7.00 Term

(19) Developmental disabilities division:

(a) Personal services 1,609.0 1,057.5 2,666.5

(b) Employee benefits 833.7 833.7

(d) Maintenance and repairs 10.0 10.0

(e) Supplies and materials 56.4 56.4

(f) Contractual services 536.7 613.3 1,150.0

(g) Operating costs 477.7 477.7

(h) Other costs 475.0 475.0

(i) Capital outlay 2.4 2.4

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses 2.6 2.6

Authorized FTE: 52.00 Permanent; 33.00 Term

(20) Las Vegas medical center:

(a) Personal services 14,417.8 1,586.9 7,887.0 23,891.7

(b) Employee benefits 5,220.0 601.1 2,908.6 8,729.7

(d) Maintenance and repairs 380.9 39.0 175.5 595.4

(e) Supplies and materials 859.7 81.5 444.9 1,386.1

(f) Contractual services 1,151.1 119.0 550.4 1,820.5

(g) Operating costs 1,080.1 112.5 530.0 1,722.6

(h) Other costs 347.5 34.5 175.5 557.5

(i) Capital outlay 82.5 7.8 37.6 127.9

(j) Out-of-state travel 6.8 3.2 10.0

pg_0105

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 105

(k) Other financing uses 18.6 1.7 8.5 28.8

Authorized FTE: 900.00 Permanent; 60.00 Term

(21) Adolescent residential treatment

facility:

(a) Personal services 1,468.7 1,906.6 3,375.3

(b) Employee benefits 544.3 492.7 1,037.0

(d) Maintenance and repairs 33.8 19.7 53.5

(e) Supplies and materials 111.0 33.5 207.9 352.4

(f) Contractual services 66.6 111.5 178.1

(g) Operating costs 78.6 111.5 190.1

(h) Other costs 7.0 12.4 19.4

(i) Capital outlay 7.5 17.4 24.9

(j) Out-of-state travel 1.9 3.3 5.2

(k) Other financing uses 1.3 2.6 3.9

Authorized FTE: 129.00 Permanent

(22) Fort Bayard medical center:

(a) Personal services 1,404.4 1,581.6 4,842.7 309.8 8,138.5

(b) Employee benefits 566.5 631.6 1,933.9 123.7 3,255.7

(d) Maintenance and repairs 65.8 73.4 224.8 14.4 378.4

(e) Supplies and materials 263.4 287.7 899.2 63.5 1,513.8

(f) Contractual services 14.8 16.5 50.3 3.4 85.0

(g) Operating costs 107.0 119.3 365.3 23.3 614.9

(h) Other costs 9.5 10.6 32.4 2.1 54.6

pg_0106

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 106

(i) Capital outlay 33.0 36.9 112.9 7.2 190.0

(j) Out-of-state travel .5 .4 1.5 .1 2.5

(k) Other financing uses .4 2.1 7.1 2.2 11.8

Authorized FTE: 326.00 Permanent; 25.00 Term; 45.50 Temporary

(23) Turquoise lodge:

(a) Personal services 1,243.5 1.7 402.9 1,648.1

(b) Employee benefits 445.3 5.8 134.7 585.8

(d) Maintenance and repairs 35.9 3.5 7.8 47.2

(e) Supplies and materials 104.1 1.4 31.5 137.0

(f) Contractual services 198.4 11.3 51.3 261.0

(g) Operating costs 89.5 1.2 27.1 117.8

(h) Other costs 1.2 .1 .3 1.6

(i) Capital outlay 19.5 .3 5.9 25.7

(j) Out-of-state travel 4.5 .5 1.0 6.0

(k) Other financing uses 1.4 .1 .3 1.8

Authorized FTE: 44.00 Permanent; 18.00 Term

(24) Los Lunas medical center:

(a) Personal services 2,507.0 599.1 7,416.4 47.1 10,569.6

(b) Employee benefits 1,073.6 206.6 3,144.5 67.4 4,492.1

(d) Maintenance and repairs 46.6 2.9 136.5 9.0 195.0

(e) Supplies and materials 183.0 11.2 525.0 30.8 750.0

(f) Contractual services 298.8 17.9 875.8 57.5 1,250.0

(g) Operating costs 175.8 11.0 514.7 33.8 735.3

pg_0107

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 107

(h) Other costs 71.7 4.5 210.0 13.8 300.0

(i) Capital outlay 21.0 1.3 61.5 4.0 87.8

(j) Out-of-state travel .7 .1 2.1 .1 3.0

(k) Other financing uses 2.1 .4 5.6 .9 9.0

Authorized FTE: 370.00 Permanent; 22.00 Term

(25) Los Lunas community waiver program:

(a) Personal services 269.5 843.2 1,112.7

(b) Employee benefits 129.9 402.3 532.2

(d) Maintenance and repairs .3 .7 1.0

(e) Supplies and materials 8.3 25.7 34.0

(f) Contractual services 12.2 37.8 50.0

(g) Operating costs 63.4 196.6 260.0

(h) Other costs 160.5 501.9 662.4

(i) Capital outlay 2.0 3.0 5.0

(j) Other financing uses .7 2.1 2.8

Authorized FTE: 94.00 Permanent; 1.00 Term

(26) New Mexico veterans' center:

(a) Personal services 811.0 1,507.8 948.1 927.2 4,194.1

(b) Employee benefits 328.1 553.3 367.5 370.0 1,618.9

(d) Maintenance and repairs 26.1 65.6 89.6 54.0 235.3

(e) Supplies and materials 184.4 77.0 270.9 174.0 706.3

(f) Contractual services 13.4 45.2 38.1 93.3 190.0

(g) Operating costs 129.7 154.9 170.5 9.4 464.5

pg_0108

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 108

(h) Other costs 10.5 10.5

(i) Capital outlay 103.9 103.9

(j) Out-of-state travel 1.5 1.5

(k) Other financing uses 6.2 6.2

Authorized FTE: 142.00 Permanent; 63.50 Term

(27) Community coordinated in-home care waivers:

(a) Other costs 415.0 415.0

(b) Other financing uses 16,059.8 4,000.0 20,059.8

Subtotal 322,372.3

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 350.8 465.1 56.0 871.9

(b) Employee benefits 109.6 142.9 16.6 269.1

(d) Maintenance and repairs .1 1.6 .5 2.2

(e) Supplies and materials 2.1 5.4 1.1 8.6

(f) Contractual services 10.5 12.6 23.1

(g) Operating costs 26.7 39.7 6.7 73.1

(h) Out-of-state travel 1.9 6.9 2.0 10.8

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

Authorized FTE: 19.50 Permanent; 1.50 Term

(2) Administrative services division:

(a) Personal services 360.1 618.5 1,237.2 2,215.8

(b) Employee benefits 118.6 209.6 424.6 752.8

pg_0109

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 109

(d) Maintenance and repairs 24.4 93.4 135.0 252.8

(e) Supplies and materials 9.4 22.5 31.9

(f) Contractual services 4.8 36.9 99.3 141.0

(g) Operating costs 19.5 50.7 95.8 166.0

(h) Capital outlay 22.2 85.0 122.9 230.1

(i) Out-of-state travel 1.0 12.3 13.3

(j) Other financing uses .3 .6 1.1 2.0

Authorized FTE: 37.00 Permanent; 30.00 Term

(3) Environmental protection division:

(a) Personal services 1,722.0 2,519.3 1,722.9 5,964.2

(b) Employee benefits 577.6 836.1 572.6 1,986.3

(d) Maintenance and repairs 9.0 26.4 7.9 43.3

(e) Supplies and materials 18.1 142.4 19.7 180.2

(f) Contractual services 50.8 182.4 22.8 256.0

(g) Operating costs 208.7 584.1 229.5 1,022.3

(h) Capital outlay 1.0 184.5 185.5

(i) Out-of-state travel 9.0 64.4 12.4 85.8

(j) Other financing uses 42.8 225.5 54.4 322.7

Authorized FTE: 69.00 Permanent; 126.00 Term

(4) Field operations division:

(a) Personal services 2,942.6 1,014.3 322.5 4,279.4

(b) Employee benefits 1,012.7 345.6 109.9 1,468.2

(d) Maintenance and repairs 20.5 6.4 1.6 28.5

pg_0110

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 110

(e) Supplies and materials 32.5 53.5 14.2 100.2

(f) Contractual services 2.1 1,378.8 96.3 1,477.2

(g) Operating costs 521.5 332.2 114.0 967.7

(h) Capital outlay 13.8 13.8

(i) Out-of-state travel .9 18.2 15.2 34.3

(j) Other financing uses 2.6 2.1 21.5 26.2

Authorized FTE: 111.00 Permanent; 29.00 Term

(5) Water and waste management division:

(a) Personal services 2,016.3 39.6 634.1 3,636.0 6,326.0

(b) Employee benefits 666.4 14.6 208.1 1,192.8 2,081.9

(d) Maintenance and repairs 8.7 2.7 27.0 38.4

(e) Supplies and materials 30.7 16.5 203.6 250.8

(f) Contractual services 467.3 222.9 1,569.8 2,260.0

(g) Operating costs 202.3 6.0 114.8 483.0 806.1

(h) Capital outlay 40.0 43.9 114.9 198.8

(i) Out-of-state travel 5.1 23.4 104.4 132.9

(j) Other financing uses 12.2 4.1 47.1 63.4

Authorized FTE: 65.00 Permanent; 133.00 Term

(6) Tire recycling fund:

(a) Other costs 610.0 610.0

(b) Other financing uses 248.2 248.2

(7) Air quality Title V fund: 2,467.9 2,467.9

(8) Responsible party prepay: 451.6 451.6

(9) Hazardous waste fund: 545.7 545.7

pg_0111

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 111

(10) Water quality management fund: 162.1 162.1

(11) Water conservation fund: 3,085.9 3,085.9

(12) Air quality permit fund: 652.4 652.4

(13) Radiologic technology fund: 54.8 54.8

(14) Underground storage tank fund: 907.5 907.5

(15) Corrective action fund:

(a) Contractual services 1,185.1 1,185.1

(b) Other costs 2,872.3 2,872.3

(16) Food service sanitation fund: 572.9 572.9

Subtotal 52,068.0

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services 96.1 96.1

(b) Employee benefits 35.6 35.6

(d) Maintenance and repairs 1.1 1.1

(e) Supplies and materials 5.7 5.7

(f) Contractual services 151.5 151.5

(g) Operating costs 13.6 13.6

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal 310.7

HEALTH POLICY COMMISSION:

(a) Personal services 537.6 537.6

pg_0112

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 112

(b) Employee benefits 190.7 190.7

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 13.2 13.2

(f) Contractual services 766.3 766.3

(g) Operating costs 200.4 200.4

(h) Out-of-state travel 7.5 7.5

(i) Other financing uses .6 .6

Authorized FTE: 13.00 Permanent; 1.00 Term

Subtotal 1,740.5

VETERANS' SERVICE COMMISSION:

(a) Personal services 715.2 715.2

(b) Employee benefits 273.7 273.7

(d) Maintenance and repairs 7.4 7.4

(e) Supplies and materials 12.0 12.0

(f) Contractual services 373.0 373.0

(g) Operating costs 85.9 5.0 90.9

(h) Other costs 2.7 2.7

(i) Out-of-state travel 2.2 2.2

(j) Other financing uses 1.0 1.0

Authorized FTE: 28.00 Permanent

Included in the general fund appropriation to the veterans' service commission in the contractual

services category is one hundred fifty thousand dollars ($150,000) for the purpose of providing or

contracting for referral, job placement, housing or supportive social services for homeless or mentally

pg_0113

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 113

ill Vietnam veterans.

Subtotal 1,520.3

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 864.1 290.0 1,154.1

(b) Employee benefits 271.7 90.6 362.3

(d) Maintenance and repairs 1.7 .6 2.3

(e) Supplies and materials 14.2 4.7 18.9

(f) Contractual services 61.6 20.6 82.2

(g) Operating costs 161.6 53.9 215.5

(h) Out-of-state travel 3.7 1.3 5.0

(i) Other financing uses .9 .9

Authorized FTE: 30.00 Permanent; 1.00 Term

(2) Financial services division:

(a) Personal services 693.7 675.5 704.4 2,073.6

(b) Employee benefits 229.1 220.7 230.3 680.1

(d) Maintenance and repairs 7.1 6.8 7.1 21.0

(e) Supplies and materials 17.5 16.8 17.5 51.8

(f) Contractual services 64.0 61.6 64.3 189.9

(g) Operating costs 472.5 455.3 474.9 1,402.7

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

(i) Other financing uses .7 .6 .7 2.0

Authorized FTE: 56.00 Permanent; 14.00 Term

pg_0114

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 114

(3) Juvenile justice division:

(a) Personal services 16,900.0 363.9 3,003.9 65.0 20,332.8

(b) Employee benefits 6,177.3 118.8 1,177.6 17.3 7,491.0

(d) Maintenance and repairs 460.0 460.0

(e) Supplies and materials 1,418.7 .2 487.9 16.8 1,923.6

(f) Contractual services 3,512.9 42.4 122.6 3,677.9

(g) Operating costs 1,883.6 12.0 1,895.6

(h) Other costs 2,854.8 73.2 480.5 3,408.5

(i) Capital outlay 127.0 5.0 132.0

(j) Out-of-state travel 18.7 2.0 20.7

(k) Other financing uses 19.7 19.7

Authorized FTE: 733.00 Permanent; 76.50 Term; 6.00 Temporary

Included in the general fund appropriation to the juvenile justice division of the children, youth and

families department in the personal services and employee benefits categories is three hundred thousand

four hundred dollars ($300,400) for informal probation services; two hundred seventy-seven thousand

dollars ($277,000) for intensive probation supervision; and seventeen thousand six hundred dollars

($17,600) for the central classification unit.

Included in the general fund appropriation to the juvenile justice division of the children, youth

and families department in the contractual services category is two hundred fifty thousand dollars

($250,000) for the community/victim restoration program; two hundred thousand dollars ($200,000) for

family preservation; one hundred thirty thousand dollars ($130,000) for the sex offender treatment

program; two hundred fifty thousand dollars ($250,000) for the nonsecure alternative to detention

program; and seventy-five thousand dollars ($75,000) for foster care.

(4) Protective services division:

pg_0115

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 115

(a) Personal services 5,761.3 544.0 6,948.9 10,759.2 24,013.4

(b) Employee benefits 3,183.3 158.0 2,164.2 3,575.3 9,080.8

(d) Maintenance and repairs 32.3 24.7 49.7 106.7

(e) Supplies and materials 72.1 6.0 50.4 156.9 285.4

(f) Contractual services 6,387.4 100.0 3,109.1 9,596.5

(g) Operating costs 1,833.3 35.0 1,172.7 1,975.1 5,016.1

(h) Other costs 10,928.9 241.5 91.4 8,060.2 19,322.0

(i) Capital outlay 7.0 7.0

(j) Out-of-state travel 7.8 14.0 21.8

(k) Other financing uses 96.3 96.3

Authorized FTE: 750.70 Permanent; 86.00 Term; 2.00 Temporary

Included in the general fund appropriation to the protective services division of the children, youth and

families department in the contractual services category is two hundred thousand dollars ($200,000) for

adult protective services programs.

(5) Preventive/intervention division:

(a) Personal services 3,645.1 96.9 383.0 1,216.3 5,341.3

(b) Employee benefits 1,223.6 33.8 140.1 455.3 1,852.8

(d) Maintenance and repairs .5 7.5 14.9 22.9

(e) Supplies and materials 84.2 7.0 53.9 103.8 248.9

(f) Contractual services 5,616.0 44.2 145.8 5,806.0

(g) Operating costs 392.5 30.2 278.9 541.2 1,242.8

(h) Other costs 11,687.7 401.2 12,003.2 54,646.4 78,738.5

(i) Capital outlay 23.0 23.0

pg_0116

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 116

(j) Out-of-state travel 11.8 44.3 56.1

(k) Other financing uses 3.3 296.4 1.0 .7 301.4

Authorized FTE: 137.00 Permanent; 47.50 Term

Included in the general fund appropriation to the preventive/intervention division of the children, youth

and families department in the contractual services category is one hundred fifty thousand dollars

($150,000) for services with a nonprofit organization managed by former law enforcement personnel to work

with at-risk youth involved in gangs, drugs and crime in Bernalillo county; two hundred thousand dollars

($200,000) to contract with a multiple location nonprofit organization to assist at-risk youth regarding

employment, staying in school and the avoidance of drugs and gang activity in Bernalillo county; sixty

thousand dollars ($60,000) for services to provide tutoring and social services to youth in Las Cruces

and Hatch who have been disenrolled, suspended or dropped from school to enable them to return to school

successfully; and seventy-one thousand three hundred dollars ($71,300) to be used only for school

mediation.

Included in the general fund appropriation to the preventive/intervention division of the children,

youth and families department in the other costs category is fifty thousand dollars ($50,000) for an

entrepreneurship and leadership program; and one hundred thousand dollars ($100,000) for agricultural

experiment training for at-risk youth.

(6) Human resources division:

(a) Personal services 729.2 274.7 1,003.9

(b) Employee benefits 230.6 86.0 316.6

(d) Supplies and materials 54.6 20.4 75.0

(e) Operating costs 193.2 72.0 265.2

Authorized FTE: 29.00 Permanent; 1.00 Term

(7) Children's trust fund:

pg_0117

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 117

(a) Personal services 21.4 21.4

(b) Employee benefits 6.8 6.8

(d) Supplies and materials 3.0 3.0

(e) Contractual services 124.1 211.0 335.1

(f) Operating costs 6.5 6.5

Authorized FTE: .75 Permanent

Subtotal 211,325.8

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 581,984.1 78,013.6 136,971.1 1,318,693.6 2,115,662.4

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 746.8 366.8 1,113.6

(b) Employee benefits 333.7 151.8 485.5

(d) Maintenance and repairs 188.3 188.3

(e) Supplies and materials 11.4 .8 12.2

(f) Contractual services 6.1 6.1

(g) Operating costs 157.7 233.3 391.0

(h) Capital outlay 3.4 3.4

(i) Out-of-state travel 5.0 5.8 10.8

(j) Other financing uses 1.3 1.3

Authorized FTE: 22.00 Permanent; 18.00 Term

Sixty-six thousand four hundred dollars ($66,400) of the general fund appropriation to the department of

military affairs in the personal services category is to be used only for the adjutant general's salary

pg_0118

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 118

and forty-seven thousand nine hundred thirteen dollars ($47,913) is to be used only for the deputy

adjutant general's salary.

Subtotal 2,285.6

STATE ARMORY BOARD:

(a) Personal services 237.3 1,229.3 1,466.6

(b) Employee benefits 88.5 462.6 551.1

(d) Maintenance and repairs 114.9 115.0 508.3 738.2

(e) Supplies and materials 12.5 4.5 17.0

(f) Contractual services 6.1 221.8 227.9

(g) Operating costs 600.3 115.0 390.4 1,105.7

(h) Out-of-state travel 20.0 20.0

(i) Other financing uses .5 1.5 2.0

Authorized FTE: 7.00 Permanent; 55.00 Term

Subtotal 4,155.0

CRIME STOPPERS COMMISSION:

(a) Personal services 73.6 73.6

(b) Employee benefits 17.4 17.4

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 1.3 1.3

(f) Contractual services 1.0 1.0

(g) Operating costs 23.7 23.7

Authorized FTE: 3.00 Permanent

Subtotal 122.4

pg_0119

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 119

TRANSPORTATION AND EXTRADITION

OF PRISONERS: 350.0 350.0

PAROLE BOARD:

(a) Personal services 337.6 337.6

(b) Employee benefits 131.7 131.7

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 4.9 4.9

(f) Contractual services 5.0 5.0

(g) Operating costs 58.2 58.2

(h) Out-of-state travel 3.8 3.8

(i) Other financing uses .3 .3

Authorized FTE: 9.00 Permanent

Subtotal 557.2

JUVENILE PAROLE BOARD:

(a) Personal services 159.7 159.7

(b) Employee benefits 56.1 56.1

(d) Maintenance and repairs 1.1 1.1

(e) Supplies and materials 7.0 7.0

(f) Contractual services 3.2 3.2

(g) Operating costs 46.2 46.2

Authorized FTE: 6.00 Permanent

Subtotal 292.0

CORRECTIONS DEPARTMENT:

pg_0120

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 120

(1) Administrative services division:

(a) Personal services 2,144.1 116.8 2,260.9

(b) Employee benefits 717.0 36.8 753.8

(d) Maintenance and repairs 84.5 84.5

(e) Supplies and materials 26.7 1.2 27.9

(f) Contractual services 111.5 111.5

(g) Operating costs 556.5 1,180.3 7.3 1,744.1

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses 2.1 2.1

Authorized FTE: 69.00 Permanent

The other state funds appropriation to the administrative services division of the corrections department

is appropriated to the corrections department building fund.

(2) Training academy division:

(a) Personal services 1,076.6 1,076.6

(b) Employee benefits 466.1 466.1

(d) Maintenance and repairs 52.9 52.9

(e) Supplies and materials 105.4 105.4

(f) Contractual services 55.5 55.5

(g) Operating costs 81.0 81.0

(h) Other costs 3.8 3.8

(i) Capital outlay 10.0 10.0

(j) Other financing uses .6 .6

pg_0121

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 121

Authorized FTE: 19.00 Permanent

(3) Field services:

(a) Personal services 6,522.1 920.1 7,442.2

(b) Employee benefits 2,531.5 259.5 2,791.0

(d) Maintenance and repairs 52.2 28.4 80.6

(e) Supplies and materials 114.5 2.0 116.5

(f) Operating costs 1,306.6 1,306.6

(g) Other costs 1,147.7 28.4 1,176.1

(h) Capital outlay 64.4 64.4

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 7.9 7.9

Authorized FTE: 267.00 Permanent

(4) Department community corrections:

(a) Personal services 741.3 741.3

(b) Employee benefits 262.5 262.5

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.6 4.6

(f) Operating costs 22.0 22.0

(g) Other costs 59.0 59.0

Authorized FTE: 27.00 Permanent

(5) Vendor community corrections:

(a) Travel 4.0 4.0

(b) Contractual services 20.4 20.4

pg_0122

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 122

The funding for vendor-operated community corrections programs is appropriated to the community

corrections grant fund.

(6) Adult institutions division director:

(a) Personal services 669.3 669.3

(b) Employee benefits 234.7 234.7

(d) Maintenance and repairs 1.2 1.2

(e) Supplies and materials 6.7 6.7

(f) Contractual services 198.4 198.4

(g) Operating costs 36.0 36.0

(h) Other costs 3,393.3 3,393.3

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .5 .5

Authorized FTE: 18.00 Permanent

(7) Roswell correctional center:

(a) Personal services 1,188.1 47.3 1,235.4

(b) Employee benefits 510.2 20.2 530.4

(d) Maintenance and repairs 105.0 105.0

(e) Supplies and materials 437.4 45.9 483.3

(f) Contractual services .5 .5

(g) Operating costs 101.7 30.0 131.7

(h) Other costs 90.8 75.0 7.5 173.3

(i) Capital outlay 23.5 23.5

pg_0123

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 123

(j) Out-of-state travel 1.4 1.4

(k) Other financing uses 1.5 1.5

Authorized FTE: 47.00 Permanent; 3.00 Term

(8) Camp Sierra Blanca:

(a) Personal services 164.2 27.5 191.7

(b) Employee benefits 89.5 9.5 99.0

(d) Maintenance and repairs 20.9 20.9

(e) Supplies and materials 37.4 .1 37.5

(f) Operating costs 18.0 18.0

(g) Other costs 102.7 5.0 107.7

(h) Other financing uses .1 .1

Authorized FTE: 7.50 Permanent; .50 Term

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

(a) Personal services 7,661.8 20.4 125.3 7,807.5

(b) Employee benefits 3,678.7 11.0 43.8 3,733.5

(d) Maintenance and repairs 387.6 1.7 389.3

(e) Supplies and materials 1,946.0 6.3 1,952.3

(f) Contractual services 40.3 40.3

(g) Operating costs 1,079.5 1,079.5

(h) Other costs 130.5 193.8 36.9 361.2

(i) Capital outlay 80.5 80.5

(j) Out-of-state travel 1.4 1.4

(k) Other financing uses 10.0 10.0

pg_0124

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 124

Authorized FTE: 326.00 Permanent; 9.00 Term

(10) Central New Mexico correctional facility--

minimum:

(a) Personal services 1,604.3 25.5 1,629.8

(b) Employee benefits 662.6 8.0 670.6

(d) Maintenance and repairs 119.3 119.3

(e) Supplies and materials 728.8 1.5 730.3

(f) Operating costs 216.8 .6 217.4

(g) Other costs 9.2 167.5 176.7

(h) Capital outlay 65.1 .8 65.9

(i) Out-of-state travel 1.4 1.4

(j) Other financing uses 1.9 1.9

Authorized FTE: 65.00 Permanent; 1.00 Term

(11) Southern New Mexico correctional facility:

(a) Personal services 7,137.8 53.3 71.1 7,262.2

(b) Employee benefits 3,243.9 18.7 24.5 3,287.1

(d) Maintenance and repairs 371.7 371.7

(e) Supplies and materials 2,001.2 7.0 2.0 2,010.2

(f) Contractual services 49.9 49.9

(g) Operating costs 1,162.6 1,162.6

(h) Other costs 124.6 304.6 8.4 437.6

(i) Capital outlay 36.1 36.1

(j) Out-of-state travel 3.0 3.0

pg_0125

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 125

(k) Other financing uses 9.7 9.7

Authorized FTE: 315.00 Permanent; 7.00 Term

(12) Western New Mexico correctional facility:

(a) Personal services 4,803.8 5.1 59.7 4,868.6

(b) Employee benefits 2,259.4 2.7 32.1 2,294.2

(d) Maintenance and repairs 221.4 221.4

(e) Supplies and materials 1,130.1 4.7 1,134.8

(f) Contractual services 38.0 38.0

(g) Operating costs 800.1 800.1

(h) Other costs 17.6 146.0 16.2 179.8

(i) Capital outlay 62.1 62.1

(j) Out-of-state travel 1.6 1.6

(k) Other financing uses 6.4 6.4

Authorized FTE: 206.00 Permanent; 6.00 Term

(13) Penitentiary of New Mexico:

(a) Personal services 18,233.2 500.1 95.9 18,829.2

(b) Employee benefits 8,012.2 260.7 28.8 8,301.7

(d) Maintenance and repairs 934.2 934.2

(e) Supplies and materials 751.8 2,643.6 3,395.4

(f) Contractual services 55.2 55.2

(g) Operating costs 285.4 1,675.9 1,961.3

(h) Other costs 428.9 223.0 13.2 665.1

(i) Capital outlay 120.3 120.3

pg_0126

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 126

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 22.3 22.3

Authorized FTE: 735.00 Permanent; 8.00 Term

(14) Adult health services:

(a) Personal services 1,961.5 1,961.5

(b) Employee benefits 718.1 718.1

(d) Maintenance and repairs 4.1 4.1

(e) Supplies and materials 63.2 63.2

(f) Contractual services 11,080.1 11,080.1

(g) Operating costs 39.6 39.6

(h) Capital outlay 7.5 7.5

(i) Out-of-state travel 1.6 1.6

(j) Other financing uses 2.0 2.0

Authorized FTE: 66.00 Permanent

(15) Adult education:

(a) Personal services 3,379.4 23.8 3,403.2

(b) Employee benefits 816.6 4.1 820.7

(d) Maintenance and repairs 13.8 13.8

(e) Supplies and materials 253.3 2.1 255.4

(f) Contractual services 272.1 272.1

(g) Operating costs 84.9 84.9

(h) Other costs 2.7 2.7

(i) Out-of-state travel 2.0 2.0

pg_0127

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 127

(j) Other financing uses 3.2 3.2

Authorized FTE: 105.00 Permanent; .66 Term

(16) Corrections industries:

(a) Personal services 308.8 1,180.0 1,488.8

(b) Employee benefits 583.3 583.3

(d) Maintenance and repairs 98.4 98.4

(e) Supplies and materials 118.9 118.9

(f) Contractual services 51.9 51.9

(g) Operating costs 82.3 82.3

(h) Other costs 20.0 2,219.9 2,239.9

(i) Out-of-state travel 8.5 8.5

(j) Other financing uses 1.4 1.4

Authorized FTE: 39.00 Permanent; 7.00 Term; 2.00 Temporary

Subtotal 132,544.3

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 288.1 25.5 313.6

(b) Employee benefits 106.9 8.3 115.2

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 10.8 10.8

(f) Contractual services 137.8 5.0 142.8

(g) Operating costs 39.0 8.5 47.5

(h) Other costs 964.7 315.0 876.9 2,156.6

(i) Out-of-state travel 4.0 4.0

pg_0128

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 128

(j) Other financing uses 109.1 109.1

Authorized FTE: 11.00 Permanent; 1.00 Term

Subtotal 2,918.2

DEPARTMENT OF PUBLIC SAFETY:

(1) Administrative services division:

(a) Personal services 1,777.4 39.2 19.5 262.6 2,098.7

(b) Employee benefits 679.0 13.7 .9 71.2 764.8

(d) Maintenance and repairs 830.2 5.8 38.0 874.0

(e) Supplies and materials 47.4 1.7 34.0 83.1

(f) Contractual services 52.5 280.0 332.5

(g) Operating costs 777.0 39.9 11.1 70.6 898.6

(h) Other costs .5 7,651.4 7,651.9

(i) Capital outlay 10.0 10.0

(j) Out-of-state travel 9.5 5.5 24.3 39.3

(k) Other financing uses 1.9 1,968.0 1,969.9

Authorized FTE: 66.00 Permanent; 8.00 Term

(2) Special investigations division:

(a) Personal services 1,029.5 90.0 1,119.5

(b) Employee benefits 427.5 32.0 459.5

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 20.4 1.4 21.8

(f) Contractual services 202.3 45.0 247.3

(g) Operating costs 28.1 8.7 36.8

pg_0129

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General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 129

(h) Other costs 12.4 34.1 46.5

(i) Capital outlay 5.2 5.2

(j) Out-of-state travel 11.3 2.0 13.3

(k) Other financing uses 1.1 1.1

Authorized FTE: 32.00 Permanent; 3.00 Term

Included in the general fund appropriation to the special investigations division of the department of

public safety in the contractual services category is two hundred thousand dollars ($200,000) to enhance

the forensic interview program for alleged sexually abused children.

(3) Training and recruiting division:

(a) Personal services 610.4 18.3 628.7

(b) Employee benefits 217.3 8.2 225.5

(d) Maintenance and repairs 6.3 6.3

(e) Supplies and materials 111.1 111.1

(f) Contractual services 241.2 252.4 493.6

(g) Operating costs 50.1 50.1

(h) Other costs 14.0 14.0

(i) Capital outlay 22.0 22.0

(j) Out-of-state travel 17.4 17.4

(k) Other financing uses .6 .6

Authorized FTE: 19.00 Permanent; 1.00 Term

(4) State police division:

(a) Personal services 18,939.8 25.5 115.7 19,081.0

(b) Employee benefits 7,282.3 11.1 7,293.4

pg_0130

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 130

(d) Maintenance and repairs 285.8 285.8

(e) Supplies and materials 818.7 4.8 823.5

(f) Contractual services 189.6 189.6

(g) Operating costs 436.1 436.1

(h) Other costs 160.0 160.0

(i) Capital outlay 1,448.4 250.0 1,698.4

(j) Out-of-state travel 44.9 44.9

(k) Other financing uses 17.8 17.8

Authorized FTE: 593.00 Permanent; 1.00 Term

(5) Technical and emergency support division:

(a) Personal services 2,016.5 179.4 89.8 469.8 2,755.5

(b) Employee benefits 752.4 17.5 25.5 154.8 950.2

(d) Maintenance and repairs 12.2 .3 3.0 35.0 50.5

(e) Supplies and materials 155.9 6.5 59.0 29.2 250.6

(f) Contractual services 8.3 10.0 56.9 75.2

(g) Operating costs 2,405.4 317.3 33.3 48.8 2,804.8

(h) Other costs 32.8 73.2 645.4 751.4

(i) Capital outlay 19.4 85.0 46.7 151.1

(j) Out-of-state travel 29.7 26.0 27.1 82.8

(k) Other financing uses 2.1 .2 .7 3.0

Authorized FTE: 64.00 Permanent; 28.00 Term

Subtotal 59,803.8

TOTAL PUBLIC SAFETY 165,784.5 10,654.0 6,258.3 20,331.7 203,028.5

H. TRANSPORTATION

pg_0131

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 131

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,422.0 44.2 2,466.2

(b) Employee benefits 700.1 16.1 716.2

(d) Maintenance and repairs 7.8 7.8

(e) Supplies and materials 121.2 7.5 128.7

(f) Contractual services 395.6 40.0 435.6

(g) Operating costs 173.7 29.9 203.6

(h) Other costs 858.8 858.8

(i) Capital outlay 67.7 1.1 68.8

(j) Out-of-state travel 36.2 10.0 46.2

Authorized FTE: 72.00 Permanent

(2) Administrative division:

(a) Personal services 4,687.8 32.9 4,720.7

(b) Employee benefits 6,006.4 10.6 6,017.0

(d) Maintenance and repairs 1,602.6 .5 1,603.1

(e) Supplies and materials 229.1 15.5 244.6

(f) Contractual services 494.7 77.5 572.2

(g) Operating costs 4,162.6 9.4 4,172.0

(h) Capital outlay 348.3 2.5 350.8

(i) Out-of-state travel 10.9 1.1 12.0

(j) Other financing uses 17,231.8 17,231.8

Authorized FTE: 161.00 Permanent; 2.00 Term; 1.50 Temporary

pg_0132

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 132

(3) Engineering design division:

(a) Personal services 8,870.0 2,334.0 11,204.0

(b) Employee benefits 2,710.8 666.0 3,376.8

(d) Maintenance and repairs 276.7 276.7

(e) Supplies and materials 194.1 194.1

(f) Contractual services 159.2 159.2

(g) Operating costs 244.0 244.0

(h) Capital outlay 287.7 287.7

(i) Out-of-state travel 19.1 19.1

Authorized FTE: 321.00 Permanent; 20.00 Term; 2.00 Temporary

(4) Field operations division:

(a) Personal services 42,373.9 7,899.2 50,273.1

(b) Employee benefits 15,052.8 2,359.5 17,412.3

(d) Maintenance and repairs 1,736.1 1,736.1

(e) Supplies and materials 1,013.5 1,013.5

(f) Contractual services 515.8 515.8

(g) Operating costs 3,504.4 3,504.4

(h) Capital outlay 7,959.1 7,959.1

(i) Out-of-state travel 20.0 20.0

Authorized FTE: 2,057.00 Permanent; 26.00 Term; 72.00 Temporary

(5) Road betterment division:

(a) Supplies and materials 25,000.0 25,000.0

(b) Contractual services 104,936.1 162,356.0 267,292.1

pg_0133

Other Intrnl Svc

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Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 133

Included in the other state funds appropriation to the road betterment division of the state highway and

transportation department in the other costs category is one million five hundred thousand dollars

($1,500,000) to be expended by local governments to match funds for cooperative, school bus route,

municipal arterial or county arterial roads in the event of financial hardship as determined by the state

highway commission.

(6) Aviation division:

(a) Personal services 252.5 252.5

(b) Employee benefits 69.6 69.6

(d) Maintenance and repairs 42.3 42.3

(e) Supplies and materials 8.8 8.8

(f) Contractual services 18.5 135.0 153.5

(g) Operating costs 70.8 70.8

(h) Other costs 542.4 542.4

(i) Capital outlay 3.5 3.5

(j) Out-of-state travel 7.0 7.0

Authorized FTE: 8.00 Permanent

(7) Transportation programs division:

(a) Personal services 742.1 282.6 1,024.7

(b) Employee benefits 214.0 110.7 324.7

(d) Maintenance and repairs 24.5 .5 25.0

(e) Supplies and materials 271.2 62.7 333.9

(f) Contractual services 242.3 555.3 797.6

pg_0134

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 134

(g) Operating costs 218.6 36.7 255.3

(h) Other costs 1,599.2 6,282.4 7,881.6

(i) Capital outlay 5.8 62.6 68.4

(j) Out-of-state travel 27.7 27.7

Authorized FTE: 27.00 Permanent; 5.00 Term

(8) Transportation planning division:

(a) Personal services 1,058.5 2,361.8 3,420.3

(b) Employee benefits 320.9 733.6 1,054.5

(d) Maintenance and repairs 22.0 245.3 267.3

(e) Supplies and materials 19.7 59.2 78.9

(f) Contractual services 320.3 1,126.0 1,446.3

(g) Operating costs 73.9 287.1 361.0

(h) Capital outlay 85.8 344.6 430.4

(i) Out-of-state travel 3.0 10.9 13.9

Authorized FTE: 97.00 Permanent; 6.00 Term

Subtotal 487,465.6

STATE TRANSPORTATION AUTHORITY:

(a) Personal services 122.4 122.4

(b) Employee benefits 37.4 37.4

(d) Maintenance and repairs 1.0 1.0

(e) Supplies and materials 5.0 5.0

(f) Contractual services 100.0 100.0

(g) Operating costs 29.8 29.8

pg_0135

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 135

Authorized FTE: 3.00 Permanent

Three hundred thousand six hundred dollars ($300,600) of the internal service funds/interagency transfers

appropriation to the state transportation authority is from the state road fund.

Unexpended or unencumbered balances in the state transportation authority remaining at the end of

fiscal year 1997 from appropriations made from the state road fund shall revert to the state road fund.

Subtotal 300.6

TOTAL TRANSPORTATION 298,594.7 300.6 188,870.9 487,766.2

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

(1) Administration:

(a) Personal services 5,137.8 30.3 2,739.5 7,907.6

(b) Employee benefits 1,448.6 9.5 797.4 2,255.5

(d) Maintenance and repairs 101.4 36.2 4.3 141.9

(e) Supplies and materials 141.1 30.2 94.5 265.8

(f) Contractual services 341.5 13.8 710.4 1,065.7

(g) Operating costs 456.7 5.3 557.0 1,019.0

(h) Other costs 3.4 204.0 207.4

(i) Capital outlay 1.5 49.4 50.9

(j) Out-of-state travel 12.5 .8 56.2 69.5

(k) Other financing uses 4.0 .1 155.2 159.3

(l) School bus inspections 250.0 250.0

Authorized FTE: 167.00 Permanent; 65.00 Term; .20 Temporary

Two hundred fifty thousand dollars ($250,000) of the general fund appropriation to the state department

of public education is to be used only to implement and administer a school bus inspection program.

pg_0136

Other Intrnl Svc

General State Funds/Inter- Federal

Item Fund Funds Agency Trnsf Funds Total

HAFC/H 2, 3, 4, 5, 6 and 8, aa -- Page 136

Two hundred thousand dollars ($200,000) of the general fund appropriation to the state department of

public education is 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 1997 from appropriations made from the general fund shall not revert.

(2) Special projects: 3,090.0 3,090.0

Included in the general fund appropriation to the state department of public education for special

projects is two hundred fifty thousand dollars ($250,000) for total quality management in public schools;

two hundred twenty-five thousand dollars ($225,000) for teacher and administrator summer academies; one

hundred thousand dollars ($100,000) for school-to-work initiatives; five hundred thousand dollars

($500,000) for systematic initiative in math and science education programs; eight hundred thousand

dollars ($800,000) for re: learning; forty thousand dollars ($40,000) for a parent involvement daycare

coordinator at Eugene Field elementary; nine hundred thousand dollars ($900,000) for dropout prevention

programs at high schools in Bernalillo and Valencia counties; twenty-five thousand dollars ($25,000) for a

drug abuse prevention and gang intervention program for the Belen public schools and twenty-five thousand

dollars ($25,000) for a drug abuse prevention and gang intervention program for the Los Lunas public

schools; twenty-five thousand dollars ($25,000) for the after school program at Emerson elementary school;

twenty-five thousand dollars ($25,000) for the after school program at La Mesa elementary school;

twenty-five thousand dollars ($25,000) for KANW program; one hundred thousand dollars ($100,000) for the

leadership in education administration development program; and fifty thousand dollars ($50,000) for an

evening instruction program on economic principles for Albuquerque public school teachers at West Mesa

high school.

After distributing funds, the department shall report to the legislative education study committee

and legislative finance committee the names and descriptions of projects funded and for each project

shall report expenditures for administrative costs and direct services, matching funds requirements,

funds available from other than state sources, populations and school districts served and the

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feasibility of replication by all school districts.

(3) Apprenticeship assistance: 600.0 600.0

In distributing the general fund appropriation for apprenticeship assistance, the state department of

public education shall conduct an application and review process to determine the amounts to be allocated

for individual programs. The department shall report to the legislative education study committee and

legislative finance committee the criteria for making awards and names and descriptions of projects

funded. For each project funded, the department shall report expenditures for administrative costs and

direct services, matching funds requirements, funds available from other than state sources, populations

and school districts served and the feasibility of replication by all school districts.

Subtotal 17,534.6

REGIONAL EDUCATIONAL COOPERATIVES:

(1) Central: 681.5 1,107.1 1,788.6

Authorized FTE: 27.56 Term

(2) High plains: 1,122.4 1,160.9 2,283.3

Authorized FTE: 44.15 Term

(3) Region IX: 56.6 1,402.8 1,459.4

Authorized FTE: 26.00 Term

Subtotal 5,531.3

SPECIAL APPROPRIATIONS: STATE DEPARTMENT OF

PUBLIC EDUCATION

(a) Staff development 150.0 150.0

(b) World class teacher project 100.0 100.0

four percent salary increase 30.0 30.0

The general fund appropriation of one hundred fifty thousand dollars ($150,000) for staff development

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shall be distributed equally to each local school district to design and implement professional

development plans for all school employees based on criteria adopted by the state board of education.

The board shall develop and adopt a statewide professional development framework based on the school

districts' plans and submit a written report to the legislative education study committee by November 1,

1996, with recommendations for future funding of staff development.

The general fund appropriation of thirty thousand dollars ($30,000) for national board certification

shall be distributed in appropriate increments to each school district for the purpose of providing a

four percent salary increase for national board certified teachers after the superintendent of public

instruction receives official notice from the national board for professional teaching standards

verifying that a teacher in the district has received national board certification.

Subtotal 280.0

LEGISLATIVE EDUCATION STUDY COMMITTEE:

STRATEGIC PLANNING 100.0 100.0

The legislative education study committee, in cooperation with the legislature, the executive, the

judiciary, the state board of education and the public, shall develop and reach consensus on a statewide

strategic plan for New Mexico's public schools that provides a well-defined vision and articulated steps

to define and achieve national pre-eminence in education.

ADULT BASIC EDUCATION: 3,100.0 1,645.3 4,745.3

NEW MEXICO SCHOOL FOR THE VISUALLY

HANDICAPPED: 7,079.7 7,079.7

NEW MEXICO SCHOOL FOR THE DEAF: 1,840.7 6,106.4 469.9 8,417.0

TOTAL OTHER EDUCATION 17,184.3 15,096.6 81.7 11,325.3 43,687.9

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

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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

conditions under which the increases are approved and the expenditures authorized, together with

justification for the approval.

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

year 1997 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION:

(1) Administration:

(a) Personal services 801.5 37.8 44.0 883.3

(b) Employee benefits 262.2 11.6 13.3 287.1

(d) Maintenance and repairs 11.4 11.4

(e) Supplies and materials 21.5 1.7 23.2

(f) Contractual services 65.0 34.9 99.9

(g) Operating costs 163.8 1.1 13.0 177.9

(h) Other costs 331.1 331.1

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 19.4 1.1 1.5 22.0

Authorized FTE: 22.00 Permanent; 1.50 Term

Unexpended or unencumbered balances in the commission on higher education remaining at the end of fiscal

year 1997 from appropriations made from the general fund shall revert to the general fund.

(2) Special programs:

(a) State student incentive grant 7,767.5 123.9 277.1 8,168.5

(b) Nursing student loan program 350.0 155.0 505.0

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(d) Osteopathic student loan program 168.0 168.0

(e) Allied health student loan fund 175.0 35.0 210.0

(f) Health professional loan repayment 421.3 249.9 671.2

(g) Work-study program 4,729.5 59.5 4,789.0

(h) Student Choice Act 988.7 988.7

(i) Vietnam veterans' scholarship

fund 110.0 39.7 149.7

(j) Graduate Fellowship Act 356.9 334.9 691.8

(k) New Mexico Scholars Act 1,400.0 439.0 1,839.0

(l) Minority doctoral assistance 275.0 275.0

(m) Student child care 740.1 9.9 750.0

(n) Southeastern New Mexico minority

and handicapped teacher 250.0 250.0

(o) Graduate student research 100.0 11.5 111.5

(p) Small business development

centers 1,826.9 521.1 2,348.0

(q) Math, engineering and science

achievement 720.0 720.0

(r) Working to learn 60.4 60.4

Earnings from the investment of state financial aid appropriations shall be budgeted and expended to

offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships and state

student incentive grants and to augment the New Mexico early intervention scholarship program and

legislative endowment program for public two-year institution scholarships; thereafter, earnings shall

revert to the general fund upon certification by the commission on higher education.

The general fund appropriation to the commission on higher education in the graduate student

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research category shall be expended at the university of New Mexico, New Mexico state university, New

Mexico highlands university, western New Mexico university, eastern New Mexico university and New Mexico

institute of mining and technology for graduate student research.

Subtotal 25,080.1

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 114,961.6 75,105.8 5,774.0 195,841.4

(b) Medical school instruction

and general purposes 31,987.9 17,753.0 1,082.7 50,823.6

(d) Educational television 1,126.8 3,398.0 705.1 5,229.9

(e) Extended services instruction 1,148.2 386.0 1,534.2

(f) Gallup branch 6,474.5 3,543.5 99.0 10,117.0

(g) Los Alamos branch 1,435.6 1,304.1 23.7 2,763.4

(h) Valencia county branch 2,752.4 1,830.0 1,440.8 6,023.2

(i) Cancer center 1,897.4 8,913.1 1,811.3 12,621.8

(j) State medical investigator 2,291.2 480.0 11.0 2,782.2

(k) Emergency medical services

academy 603.6 280.9 92.3 976.8

(l) Out-of-county indigent fund 1,677.2 1,677.2

(m) Children's psychiatric hospital 2,732.1 6,152.3 8,884.4

(n) Specialized perinatal care 434.8 434.8

(o) Newborn intensive care 1,955.3 322.5 2,277.8

(p) Pediatric oncology 178.1 178.1

(q) Hemophilia program 474.5 39.0 513.5

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(r) Young children's health center 180.7 394.0 11.0 585.7

(s) Pediatric pulmonary center 176.1 176.1

(t) Health resources registry 19.0 30.0 49.0

(u) Area health education centers 214.4 214.4

(v) Grief intervention 167.3 167.3

(w) Carrie Tingley hospital 2,387.9 6,585.0 8,972.9

(x) Pediatric dysmorphology 140.4 140.4

(y) Locum tenens 286.3 700.0 986.3

(z) Substance abuse program 167.0 167.0

(aa) Poison control center 777.6 22.0 799.6

(bb) Student exchange program 2,124.5 270.2 2,394.7

(cc) Judicial selection 63.5 63.5

(dd) Southwest research center 976.5 286.7 1,263.2

(ee) Native American intervention 260.7 260.7

(ff) Resource geographic information

system 143.0 143.0

(gg) Natural heritage program 103.3 103.3

(hh) Southwest Indian law clinic 85.3 20.5 105.8

(ii) BBER census and population

analysis 53.4 8.8 62.2

(jj) Taos off-campus center 453.6 812.7 1,266.3

(kk) Judicial education center 218.0 218.0

(ll) New Mexico historical review 104.3 104.3

(mm) Ibero-American education

consortium 233.0 233.0

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(nn) Youth education recreation

program 204.2 204.2

(oo) Advanced materials laboratory 74.2 74.2

(pp) Manufacturing engineering

program 186.4 186.4

(qq) Spanish resource center 122.8 122.8

(rr) Office of international technical

cooperation 117.8 117.8

(ss) Hispanic student center 148.9 148.9

(tt) Wildlife law institute 59.4 59.4

(uu) Science and engineering women’s

career 14.8 14.8

(vv) Disaster medicine program 99.0 99.0

(ww) Youth leadership development 99.0 99.0

(xx) Morrissey hall research 50.0 50.0

(yy) Minority graduate recruitment

and retention 200.0 200.0

(zz) Fetal alcohol study 176.0 176.0

(aaa) Telemedicine 289.0 289.0

(bbb) Community based education 200.0 200.0

(ccc) Youth development program 50.0 50.0

(ddd) Other--health sciences 101,814.6 24,786.4 126,601.0

(eee) Other--main campus 109,751.0 59,144.8 168,895.8

The general fund appropriation to the university of New Mexico for the southwest research center includes

fifty thousand dollars ($50,000) for the Don Diego de Vargas project; six hundred ninety-three thousand

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seven hundred dollars ($693,700) for the center for regional studies; and two hundred thirty-two thousand

eight hundred dollars ($232,800) for the Spanish colonial research center.

Included in the general fund appropriation to the university of New Mexico for instruction and

general purposes is two hundred fifty thousand dollars ($250,000) to provide the office of graduate

studies funding for research, projects and related expenses for graduate and professional students.

Subtotal 630,444.5

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 76,475.5 43,750.0 4,750.0 124,975.5

(b) Athletics 2,554.0 3,950.0 40.0 6,544.0

(d) Extended services instruction 220.2 375.0 595.2

(e) Alamogordo branch 4,617.4 3,200.0 1,600.0 9,417.4

(f) Carlsbad branch 2,625.3 2,100.0 1,400.0 6,125.3

(g) Dona Ana branch 6,701.0 4,100.0 3,600.0 14,401.0

(h) Grants branch 1,835.0 950.0 650.0 3,435.0

(i) Department of agriculture 5,692.6 2,200.0 950.0 8,842.6

(j) Agricultural experiment station 9,626.8 1,900.0 5,900.0 17,426.8

(k) Cooperative extension service 7,186.8 2,800.0 3,800.0 13,786.8

(l) Water resources research 400.3 165.0 300.0 865.3

(m) Border research institute 220.1 10.0 230.1

(n) Indian resources development

program 355.8 15.0 35.0 405.8

(o) International business center 101.8 101.8

(p) Manufacturing development

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program 392.0 10.0 402.0

(q) Hispanic leadership program 49.7 49.7

(r) Alliances for underrepresented

students 300.0 600.0 900.0

(s) Carlsbad manufacturing sector

development program 500.0 500.0

(t) Expanded food and nutrition

program 200.0 200.0

(u) Binational advanced manufacturing

and management education 75.0 75.0

(v) Spanish language curriculum 50.0 50.0

(w) Waste management education 509.0 4,200.0 4,709.0

(x) Other 41,000.0 52,000.0 93,000.0

Not more than two hundred seventy-five thousand dollars ($275,000) of the general fund appropriation to

New Mexico state university for the department of agriculture shall be expended for animal damage

control, of which not more than three-fourths shall be expended for lethal control methods.

Included in the appropriation to New Mexico state university for instruction and general purpose is

one hundred thousand dollars ($100,000) to improve campus security. This appropriation may be used to

hire and train police officers and purchase equipment and supplies.

Included in the general fund appropriation for the cooperative extension service is fifty thousand

dollars ($50,000) for the Clayton livestock research center.

Included in the general fund appropriation to the Dona Ana branch is seventy-five thousand dollars

($75,000) to conduct a joint demonstration project with the city of Las Cruces to evaluate and assist in

site location selection for target types of commercial or industrial business.

Subtotal 308,768.5

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NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 15,553.6 5,314.4 1,500.0 22,368.0

(b) Athletics 1,179.1 332.8 20.0 1,531.9

(d) Visiting scientist 22.7 22.7

(e) Upward bound 73.2 73.2

(f) Diverse populations studies 203.3 203.3

(g) Latin American institute 195.6 195.6

(h) Advanced placement program and

community academy for science

and math program 50.0 50.0

(i) Other 5,588.6 12,228.0 17,816.6

Subtotal 42,895.2

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 11,043.5 2,933.4 200.0 14,176.9

(b) Athletics 1,169.2 100.0 1,269.2

(d) Extended services instruction 381.8 290.0 671.8

(e) Other 2,232.6 2,300.0 4,532.6

Subtotal 20,749.2

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,246.7 6,600.0 1,300.0 26,146.7

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(b) Athletics 1,390.4 600.0 1,990.4

(d) Extended services instruction 344.8 360.0 600.0 1,304.8

(e) Roswell branch 7,115.0 4,500.0 1,300.0 12,915.0

(f) Roswell extended services

instruction 77.1 77.1

(g) Center for teaching excellence 260.3 260.3

(h) Ruidoso off-campus center 328.2 400.0 100.0 828.2

(i) Blackwater Draw and museum 96.8 20.0 116.8

(j) Assessment project 149.6 149.6

(k) Other 10,080.0 6,000.0 16,080.0

Subtotal 61,204.7

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 16,559.3 3,400.0 19,959.3

(b) Athletics 133.7 133.7

(d) Geophysical research center 633.3 100.0 1,500.0 2,233.3

(e) Bureau of mines 3,202.6 50.0 500.0 3,752.6

(f) Science and engineering fair 74.7 74.7

(g) Petroleum recovery research

center 1,419.5 2,500.0 3,919.5

(h) Bureau of mine inspection 250.8 200.0 450.8

(i) Energetic materials research

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center 454.2 9,500.0 9,954.2

(j) Other 5,500.0 12,000.0 17,500.0

One hundred thousand dollars ($100,000) of the general fund appropriation to the New Mexico institute of

mining and technology for the bureau of mines is from federal Mineral Lands Leasing Act receipts.

Subtotal 58,018.6

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 6,196.6 2,423.0 2,060.0 10,679.6

(b) Extended services instruction 9.2 9.2

(d) Other 700.0 110.0 810.0

Subtotal 11,712.1

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 5,634.8 6,538.9 1,048.4 13,222.1

(b) Community leadership program 433.2 433.2

Subtotal 22,179.1

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 27,009.3 23,000.0 2,100.0 52,109.3

(b) Other 4,500.0 6,000.0 10,500.0

Subtotal 62,609.3

LUNA VOCATIONAL TECHNICAL INSTITUTE:

(a) Instruction and general

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purposes 5,283.6 823.3 353.5 6,460.4

(b) Other 635.6 873.7 1,509.3

Subtotal 7,969.7

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 1,863.4 270.3 274.8 2,408.5

(b) Other 275.5 275.5

Subtotal 2,684.0

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 5,543.4 5,647.9 954.8 12,146.1

(b) Athletics 33.8 3.0 36.8

Subtotal 16,497.9

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 6,722.9 10,800.0 1,800.0 19,322.9

(b) Other 3,000.0 1,850.0 4,850.0

Subtotal 24,172.9

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 6,536.8 1,800.0 160.0 800.0 9,296.8

(b) Extended services instruction 35.5 35.5

Subtotal 13,202.3

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NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 1,531.8 8,794.3 10,326.1

(b) Athletics 714.0 714.0

Subtotal 16,153.9

TOTAL HIGHER EDUCATION 477,253.8 593,257.0 1,387.2 252,444.0 1,324,342.0

K. PUBLIC SCHOOL SUPPORT

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

end of fiscal year 1997.

Upon approval of the state department of education, the department of finance and administration may

authorize budget increases from other state funds in this subsection. Such other state funds are

appropriated.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee

distribution: 1,169,835.1 1,000.0 1,170,835.1

(2) Transportation distributions:

(a) Operations 68,153.7 68,153.7

(b) School-owned bus replacements 2,152.4 2,152.4

fees 9,826.4 9,826.4

(3) Supplemental distributions:

(a) Out-of-state tuition 390.0 390.0

(b) Emergency supplemental 1,421.0 1,421.0

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(4) Training and experience: 3,214.0 3,214.0

(5) Special education -- evaluative

services: 2,800.0 2,800.0

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 that shall be used to establish tentative budgets for

the 1996-97 school year. Upon completion of final budgets or verification of the number of units

statewide for fiscal year 1997, the superintendent of public instruction may adjust the program unit

value.

The superintendent of public instruction may fund mid-year increases in student membership resulting

from expansion at military bases from the supplemental emergency fund. The superintendent of public

instruction shall certify to the secretary of finance and administration that the need exists before

supplemental emergency funds may be released.

The general fund appropriation of three million two hundred fourteen thousand dollars ($3,214,000)

for training and experience shall enable the superintendent of public instruction to make an additional

distribution to certain local school districts. Any local school district not receiving a waiver from

the superintendent of public instruction in the calculation of the October 1995 training and experience

index for instructional staff shall receive an additional distribution for the 1996-97 school year. That

distribution shall be calculated as follows: number of district membership program units times six

one-thousandths times the unit value established by the superintendent of public instruction for the

1996-97 school year.

The general fund appropriation of two million eight hundred thousand dollars ($2,800,000) for

special education evaluative services shall be distributed to local school districts requiring the

services of special education evaluative personnel in fiscal year 1997 as determined by the

superintendent of public instruction.

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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.

Unexpended or unencumbered balances of the distributions authorized remaining at the end of fiscal

year 1997 from appropriations made from the general fund shall revert to the general fund.

Subtotal 1,259,092.6

INSTRUCTIONAL MATERIAL FUND: 22,620.7 500.0 23,120.7

The appropriation to the instructional material fund is made from federal Minerals Lands Leasing Act

receipts.

STATE-SUPPORT RESERVE FUND: 1,250.0 1,250.0

EDUCATIONAL TECHNOLOGY FUND: 3,050.0 3,050.0

TOTAL PUBLIC SCHOOL SUPPORT 1,285,013.3 1,500.0 1,286,513.3

GRAND TOTAL FISCAL YEAR 1997

APPROPRIATIONS 2,802,650.9 1,098,986.7 440,762.7 1,811,169.4 6,153,569.7

Section 5. 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 1996 and fiscal year 1997. Unless otherwise indicated, unexpended or

unencumbered balances of the appropriations remaining at the end of fiscal year 1997 shall revert to the

appropriate fund.

(1) ADMINISTRATIVE OFFICE OF THE COURTS: 50.0 50.0

For expenditure in fiscal year 1997 for the contracting of services to establish a pilot program in

Bernalillo, Sandoval, Valencia and Grant counties offering a neutral point for the exchange of children

between parents to facilitate visitation privileges while allowing minimal contact between parents.

(2) TAXATION AND REVENUE DEPARTMENT: 250.0 250.0

For implementing the provisions of Senate Bill 50 of the forty-second legislature, second session. The

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appropriation is contingent upon Senate Bill 50 of the forty-second legislature, second session, becoming

law.

(3) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 4,000.0 4,000.0

The appropriation shall be disbursed by the department of finance and administration to the children,

youth and families department after review by the legislative finance committee and upon a finding by the

secretary of finance and administration that the disbursement is necessary to meet critical emergencies in

the children, youth and families department for the juvenile justice program and protective services

program resulting from significant shortfalls in budgeted federal medicaid funds.

(4) GENERAL SERVICES DEPARTMENT:

(a) Risk management division

500.0 500.0

Appropriated from the public liability fund for certain litigation costs incurred by the state.

(5) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 371.0 371.0

For the costs of litigation related to the public employees retirement information system.

(6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

225.0 225.0

For administration of 1997 retirements, the service credit verification project and expenses associated

with re-activation of the legislative retirement program.

(7) SECRETARY OF STATE: 80.0 80.0

For the purchase of a copying machine.

(8) STATE TREASURER: 75.0 75.0

For contracting for the services of a project coordinator to train personnel and direct the development

and implementation of the state’s warrant clearance patterns in accordance with CMIA-90 regulations.

(9) ECONOMIC DEVELOPMENT DEPARTMENT: 300.0 300.0

For development of the space port business plan.

(10) REGULATION AND LICENSING DEPARTMENT:

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(a) Construction industries division 75.0 75.0

For the purchase of specialty use vehicles.

(11) COMMISSIONER OF PUBLIC LANDS: 1,059.9 530.0 1,589.9

For retirement of the oil and natural gas administration and revenue database (ONGARD) bonds and interest

payments. The amount indicated in the other state funds column is appropriated from the state lands

maintenance fund.

(12) STATE ENGINEER: 600.0 600.0

For a comprehensive assessment of the water resources in the middle Rio Grande basin.

(13) STATE ENGINEER: 100.0 100.0

For a regional water planning/water resources assessment update.

(14) STATE ENGINEER: 100.0 100.0

For matching funds from the state of Texas to study the surface and ground water hydrology in the Rio

Grande system in southern New Mexico.

(15) DEPARTMENT OF ENVIRONMENT: 201.5 201.5

For three term positions and environmental activities associated with the Terrero clean-up project.

(16) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(a) Juvenile justice division 2,000.0 2,000.0

For implementing an array of community based, prevention and early intervention programs.

(17) NEW MEXICO MILITARY INSTITUTE: 150.0 150.0

The appropriation shall be disbursed by the department of finance and administration to the New Mexico

military institute only upon a determination by the department of finance and administration that the

appropriation is needed because of a reduction of the other state funds appropriated in Section 4 of the

General Appropriation Act of 1996.

(18) COMPUTER SYSTEMS ENHANCEMENT FUND: 4,000.0 4,000.0

For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1996.

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TOTAL SPECIAL APPROPRIATIONS 13,041.4 1,126.0 500.0 14,667.4

Section 6. SUPPLEMENTAL APPROPRIATIONS.--The following amounts are appropriated from the general

fund or other funds as indicated for expenditure in fiscal year 1996 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 that no other funds are available in fiscal year 1996 for

the purpose specified; approval by the department of finance and administration; and notification of the

approval to the legislative finance committee. Unexpended or unencumbered balances remaining at the end

of fiscal year 1996 shall revert to the appropriate fund.

(1) JUDICIAL STANDARDS COMMISSION: 2.0 2.0

For the costs of depositions and special master contracts.

(2) ELEVENTH JUDICIAL DISTRICT ATTORNEY--

GALLUP OFFICE: 4.0 4.0

For expert witness fees.

(3) TAXATION AND REVENUE DEPARTMENT: 2,000.0 2,000.0

For design, development and implementation of the taxation and revenue information management system.

(4) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 34.9 34.9

For dues to the council of state governments.

(5) GENERAL SERVICES DEPARTMENT: 22.0 22.0

For maintenance and operating costs at Fort Stanton.

(6) PUBLIC DEFENDER DEPARTMENT: 1,000.0 1,000.0

For contract attorney fees and expert witnesses.

(7) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 100.0 100.0

For the costs of litigation related to the public employees retirement information system.

(8) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0

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For the statewide rural services program. The appropriation shall be disbursed to the library division of

the office of cultural affairs only upon certification by the secretary of finance and administration that

the federal government has not released sufficient federal funding to the division under Title I of the

federal Library Services and Construction Act to operate the rural services program.

(9) HUMAN SERVICES DEPARTMENT: 750.6 1,020.8 1,771.4

For personal services and employee benefits.

(10) STATE ARMORY BOARD: 56.0 56.0

For maintenance and repairs and operating costs.

(11) CRIME STOPPERS COMMISSION: 25.0 25.0

For DWI enforcement and crime stoppers response.

(12) CORRECTIONS DEPARTMENT: 1,700.0 1,700.0

For obligations incurred under the existing contracts with Dallas county, Texas and Tarrant county, Texas.

TOTAL SUPPLEMENTAL APPROPRIATIONS 4,918.9 875.6 1,020.8 6,815.3

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer

systems enhancement fund in the other state funds column or other funds as indicated for the purposes

specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1996 and fiscal

year 1997. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal

year 1997 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. If the funds are to continue a project, the documentation shall

include certification that the project is on schedule, all funds previously allocated have been properly

expended and additional funds are required. The department of finance and administration shall provide a

copy of the certification and all supporting documentation to the legislative finance committee.

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A. DATA PROCESSING EQUIPMENT

(1) SUPREME COURT LAW LIBRARY: 12.0 12.0

(2) COURT OF APPEALS: 30.6 30.6

(3) SUPREME COURT: 40.0 40.0

(4) BERNALILLO COUNTY METROPOLITAN COURT: 67.0 67.0

(5) TAXATION AND REVENUE DEPARTMENT: 37.7 24.8 62.5

The appropriation in the internal service funds/interagency transfer column is from the state road fund.

(6) INVESTMENT COUNCIL: 16.0 16.0

Ten thousand seven hundred dollars ($10,700) of the appropriation is from other revenue.

(7) DEPARTMENT OF FINANCE AND ADMINISTRATION: 61.5 61.5

(8) PUBLIC SCHOOL INSURANCE AUTHORITY: 9.0 9.0

(9) GENERAL SERVICES DEPARTMENT: 1,311.1 1,311.1

(10) EDUCATIONAL RETIREMENT BOARD: 9.8 9.8

The appropriation is from other revenue.

(11) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 233.4 233.4

The appropriation is from other revenue.

(12) STATE COMMISSION OF PUBLIC RECORDS: 23.0 23.0

(13) SECRETARY OF STATE: 18.0 18.0

(14) PERSONNEL BOARD: 36.2 36.2

(15) STATE TREASURER: 10.0 10.0

(16) BOARD OF EXAMINERS FOR ARCHITECTS: 7.5 7.5

The appropriation is from other revenue.

(17) TOURISM DEPARTMENT: 10.0 10.0

The appropriation is from enterprise revenue.

(18) STATE CORPORATION COMMISSION: 14.0 3.0 17.0

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The appropriation in the internal service funds/interagency transfer column is from the state road fund.

Six thousand dollars ($6,000) of the appropriation in the other state funds column is from the fire

protection fund and three thousand five hundred dollars ($3,500) is from the title insurance maintenance

assessment fund.

(19) NEW MEXICO BOARD OF MEDICAL EXAMINERS: 5.5 5.5

The appropriation is from other revenue.

(20) STATE BOARD OF REGISTRATION FOR

PROFESSIONAL ENGINEERS AND SURVEYORS: .5 .5

The appropriation is from other revenue.

(21) BOARD OF VETERINARY MEDICINE: 1.5 1.5

The appropriation is from other revenue.

(22) OFFICE OF CULTURAL AFFAIRS: 86.5 86.5

Ten thousand dollars ($10,000) of the appropriation is from other revenue.

(23) NEW MEXICO LIVESTOCK BOARD: 14.0 14.0

(24) INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 1.0 1.0

(25) COMMISSIONER OF PUBLIC LANDS: 130.0 130.0

The appropriation is from the state lands maintenance fund.

(26) COMMISSION ON THE STATUS OF WOMEN: 1.5 1.5

(27) COMMISSION FOR THE BLIND: 13.8 51.2 65.0

(28) LABOR DEPARTMENT: 206.7 206.7

The appropriation is from the employment security department fund.

(29) WORKERS’ COMPENSATION ADMINISTRATION: 97.4 97.4

The appropriation is from the workers’ compensation administration fund.

(30) DEVELOPMENTAL DISABILITIES PLANNING

COUNCIL: 5.0 5.0

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(31) HEALTH POLICY COMMISSION: 12.0 12.0

(32) VETERANS’ SERVICE COMMISSION: 34.5 34.5

(33) CORRECTIONS DEPARTMENT: 150.0 150.0

(34) CRIME VICTIMS REPARATION COMMISSION: 10.0 10.0

(35) STATE DEPARTMENT OF PUBLIC EDUCATION: 14.8 14.8

TOTAL DATA PROCESSING EQUIPMENT 1,411.4 1,347.9 51.2 2,810.5

B. DATA PROCESSING SYSTEMS

(1) ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS: 1,462.5 1,462.5

For computer equipment, hardware upgrades and software consistent with the district attorneys’ statewide

automation plan.

(2) STATE TREASURER: 180.0 180.0

For completion of phase I of the treasurer’s warrant account reconciliation system (TWARS) project.

(3) STATE TREASURER: 108.3 108.3

For an investment accounting system.

(4) HUMAN SERVICES DEPARTMENT: 165.3 1,487.7 1,653.0

For the medicaid management information system.

(5) HEALTH DEPARTMENT: 300.0 300.0

The appropriation is from agency cash balances for the purpose of re-engineering the vital records

project.

(6) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 2,723.0 5,337.0 8,060.0

For development of the family automated client tracking system. Of the appropriation in the other state

funds column, one million six hundred twenty-nine thousand dollars ($1,629,000) is from agency cash

balances.

(7) UNIVERSITY OF NEW MEXICO: 311.0 311.0

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For expansion of the telemedicine program at the health sciences center.

TOTAL DATA PROCESSING SYSTEMS 5,250.1 6,824.7 12,074.8

TOTAL DATA PROCESSING APPROPRIATIONS 6,661.5 1,347.9 6,875.9 14,885.3

Section 8. COMPENSATION APPROPRIATION.--

A. Thirty-five million three hundred forty-eight thousand nine hundred dollars ($35,348,900)

is appropriated from the general fund to the department of finance and administration for expenditure in

fiscal year 1997 for the purpose of providing a two percent salary increase to those employees whose

salaries are received as a result of general fund appropriations in the General Appropriation Act of 1996.

The department of finance and administration shall distribute a sufficient amount to each agency to

provide the appropriate increase pursuant to the appropriate compensation plan. Any unexpended or

unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund. For the

purposes of receiving a distribution pursuant to this section, agencies are authorized to request the

necessary budget adjustments pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978.

B. For those employees whose salaries are referenced in or received as a result of nongeneral

fund appropriations in the General Appropriation Act of 1996, the department of finance and administration

shall approve budget increases from the appropriate funds for the amounts required for salary increases

equivalent to those provided for in Subsection A of this section. Such funds are appropriated. Any

unexpended or unencumbered balances remaining at the end of fiscal year 1997 shall revert to the

appropriate fund.

C. Pursuant to Paragraph (8) of Subsection A of Section 10-7D-18 NMSA 1978, as to employees

within bargaining units covered by the collective bargaining agreement of December 9, 1994 between the

state of New Mexico and the New Mexico state labor coalition (hereinafter referred to as “CBA”), the

appropriations made by this section and the increase in wages contained therein, shall be the resolution

of wage negotiations between the New Mexico state labor coalition and the state of New Mexico in which

impasse was arrived at on December 11, 1995. There shall be no appeal of this appropriation process

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decision, negotiations on wages shall conclude with this appropriation decision, and the decision shall be

deemed to be a part of the CBA.

D. In making the distributions set forth in Subsection A of this section, for executive and

judicial branch employees, the department of finance and administration shall not distribute more than the

amount necessary to provide a salary increase equal to two percent of the midpoint value of each

employee’s salary range effective on the first full pay period after the employee’s anniversary date;

provided that employees at the end of their salary range shall receive their distribution in a lump sum,

and for other state employees, the department of finance and administration shall not distribute more than

the amount necessary to provide a salary increase equal to two percent of each employee’s salary effective

on the first full pay period after the employee’s anniversary date.

Section 9. CORRECTIONS DEPARTMENT--LEASING BEDS WITHIN NEW MEXICO FOR PRISONERS .--

A. Four million dollars ($4,000,000) is appropriated from the general fund to the corrections

department for expenditure in fiscal year 1996 for the purpose of leasing beds from the Cibola

correctional center and the Torrance correctional facility. Any unexpended or unencumbered balance

remaining at the end of fiscal year 1996 shall revert to the general fund.

B. One million six hundred thousand dollars ($1,600,000) is appropriated from the general fund

to the corrections department for expenditure in fiscal year 1996 for the purpose of leasing beds from the

New Mexico women’s correctional facility. Any unexpended or unencumbered balance remaining at the end of

fiscal year 1996 shall revert to the general fund.

C. Seven million two hundred thousand dollars ($7,200,000) is appropriated from the general

fund to the corrections department for expenditure in fiscal year 1997 for the purpose of leasing beds

from the New Mexico women’s correctional facility. Any unexpended or unencumbered balance remaining at

the end of fiscal year 1997 shall revert to the general fund.

D. Five million nine hundred thousand dollars ($5,900,000) is appropriated from the general

fund to the corrections department for expenditure in fiscal year 1997 for the purpose of leasing beds

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from the Cibola correctional center and the Torrance correctional facility. Any unexpended or

unencumbered balance remaining at the end of fiscal year 1997 shall revert to the general fund.

Section 10. BUDGET ADJUSTMENT REQUESTS AUTHORIZED .--

A. As used in this section:

(1) "budget increase" means an approved increase in expenditures by an agency or

division from a specific source;

(2) "budget category" means an item or an aggregation of related items that represents

the object of an appropriation. "Budget category" includes personal services, employee benefits, travel,

maintenance and repairs, supplies and materials, contractual services, operating costs, other costs,

capital outlay, out-of-state travel and other financing uses;

(3) "category transfer" means an approved transfer of funds from one budget category to

another budget category; provided that a category transfer does not include a transfer of funds between

divisions;

(4) "division" means an organizational unit within an agency that is the recipient of

an appropriation; and

(5) "division transfer" means an approved transfer of funds from one division of an

agency to another division of that agency; provided that the annual cumulative effect of division

transfers shall not increase or decrease the appropriation to any division by more than seven and one-half

percent.

B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions

are specifically authorized to request the specified budget adjustments during fiscal year 1997:

(1) the legislative council service may request category transfers;

(2) the supreme court law library may request category transfers;

(3) the New Mexico compilation commission may request budget increases from other

state funds and from internal service funds/interagency transfers and may request category transfers;

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(4) the judicial standards commission may request category transfers;

(5) the court of appeals may request category transfers;

(6) the supreme court may request budget increases from other state funds and may

request category transfers;

(7) the administrative office of the courts may request budget increases from other

state funds and may request category transfers;

(8) the supreme court building commission may request category transfers;

(9) the jury and witness fee fund may request budget increases from other state funds

and may request category transfers;

(10) each district court may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers;

(11) the Bernalillo county metropolitan court may request budget increases from other

state funds and may request category transfers;

(12) each district attorney may request budget increases from other state funds and

from internal service funds/interagency transfers and may request category transfers;

(13) the administrative office of the district attorneys may request budget increases

from other state funds and may request category transfers;

(14) the attorney general may request budget increases from other state funds and may

request category transfers;

(15) the state auditor may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers;

(16) the taxation and revenue department may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers;

(17) the state investment council may request budget increases from internal service

funds/interagency transfers and may request category transfers;

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(18) the department of finance and administration may request budget increases from

other state funds and from internal service funds/interagency transfers, may request category transfers

and may request division transfers;

(19) the operations division of the public school insurance authority may request

category transfers;

(20) the benefits division and the risk division of the public school insurance

authority may request budget increases from internal service funds/interagency transfers;

(21) the administration component of the retiree health care authority may request

category transfers;

(22) the benefits division of the retiree health care authority may request budget

increases from internal service funds/interagency transfers;

(23) the general services department may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and may

request division transfers

;

(24) the educational retirement board may request budget increases from other

state funds and may request category transfers;

(25) the public defender department may request budget increases from other

state funds and from internal service funds/interagency transfers and may request category

transfers;

(26) the governor may request budget increases from other state funds and from

internal service funds/interagency transfers and may request category transfers;

(27) the criminal and juvenile justice coordinating council may request budget

increases from other state funds;

(28) the lieutenant governor may request category transfers;

(29) the public employees retirement association may request category transfers

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and division transfers, except that funds authorized for investment manager fees within the

contractual services category of the administrative division shall not be transferred;

(30) the administrative division of the public employees retirement association

may request budget increases from other state funds for investment manager fees in an amount not

to exceed the fees specified in investment manager contracts approved by the retirement board of

the public employees retirement association and the department of finance and administration;

(31) the maintenance division of the public employees retirement association may

request budget increases from other state funds in an amount not to exceed three hundred thousand

dollars ($300,000) for building maintenance;

(32) the state commission of public records may request budget increases from

internal service funds/interagency transfers and may request category transfers;

(33) the secretary of state may request category transfers;

(34) the personnel board may request category transfers;

(35) the public employee labor relations board may request category transfers;

(36) the state treasurer may request category transfers;

(37) the board of examiners for architects may request budget increases from

other state funds and may request category transfers;

(38) the border authority may request category transfers;

(39) the tourism department may request budget increases from other state funds,

may request category transfers and may request division transfers;

(40) the economic development department may request budget increases from other

state funds and from internal service funds/interagency transfers, may request category transfers

and may request division transfers;

(41) the regulation and licensing department may request category transfers and

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division transfers;

(42) the boards and commissions section of the administrative services division

of the regulation and licensing department may request budget increases from internal service

funds/interagency transfers;

(43) the regulation and licensing department may request transfers from the

twenty-eight boards and commissions under the administration of the department to the

administrative services division for the indirect cost allocation of the computer enhancement fund

and payroll;

(44) the twenty-eight boards and commissions under the administration of the

regulation and licensing department, the real estate recovery fund and the securities education

and training fund may request budget increases from other state funds and may request category

transfers;

(45) the state corporation commission may request category transfers and may

request division transfers;

(46) the department of insurance of the state corporation commission may request

budget increases from other state funds;

(47) the New Mexico board of medical examiners may request budget increases from

other state funds and may request category transfers;

(48) the board of nursing may request budget increases from other state funds

and may request category transfers;

(49) the state fair commission may request budget increases from other state

funds and may request category transfers;

(50) the state board of registration for professional engineers and surveyors

may request budget increases from other state funds and may request category transfers;

(51) the state racing commission may request category transfers;

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(52) the New Mexico apple commission may request budget increases from other

state funds and may request category transfers;

(53) the board of veterinary medicine may request budget increases from other

state funds and may request category transfers;

(54) the office of cultural affairs may request budget increases from other

state funds and from internal service funds/interagency transfers, may request category transfers

and may request division transfers;

(55) the New Mexico livestock board may request budget increases from other

state funds and may request category transfers;

(56) the department of game and fish may request budget increases from other

state funds and from internal service funds/interagency transfers and may request category

transfers;

(57) for the share with wildlife program, the department of game and fish may

request budget increases from other state funds;

(58) for the endangered species program, the department of game and fish may

request budget increases from other state funds and may request category transfers;

(59) the energy, minerals and natural resources department may request budget

increases from other state funds and from internal service funds/interagency transfers;

(60) for purposes of implementing the provisions of the Youth Conservation Corps

Act, the office of the secretary of the energy, minerals and natural resources department may

request category transfers;

(61) for purposes of implementing the provisions of the Youth Conservation Corps

Act, the office of the secretary of the energy, minerals and natural resources department may

request transfers from the office of the secretary to other divisions of the energy, minerals and

natural resources department;

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(62) the administrative services division, the energy conservation and

management division, the forestry division, the state park and recreation division, the mining and

minerals division and the oil conservation division of the energy, minerals and natural resources

department may request category transfers;

(63) the inter-tribal ceremonial association may request budget increases from

other state funds and may request category transfers;

(64) the commissioner of public lands may request budget increases from other

state funds and may request category transfers;

(65) the New Mexico peanut commission may request budget increases from other

state funds and may request category transfers;

(66) the state engineer may request budget increases from other state funds and

may request category transfers;

(67) for Ute dam operation, the state engineer may request budget increases from

internal service funds/interagency transfers;

(68) the New Mexico public utility commission may request category transfers;

(69) the organic commodity commission may request budget increases from other

state funds and may request category transfers;

(70) the commission on the status of women may request category transfers;

(71) the commission for deaf and hard-of-hearing persons may request budget

increases from internal service funds/interagency transfers and may request category transfers;

(72) the Martin Luther King, Jr. commission may request category transfers;

(73) the commission for the blind may request budget increases from other state

funds and may request category transfers;

(74) the New Mexico office of Indian affairs may request budget increases from

internal service funds/interagency transfers and may request category transfers;

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(75) the state agency on aging may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and

may request division transfers;

(76) the human services department may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and

may request division transfers;

(77) the labor department may request category transfers and division transfers;

(78) the workers’ compensation administration may request budget increases from

other state funds, may request category transfers and may request division transfers;

(79) the division of vocational rehabilitation of the state department of public

education may request budget increases from other state funds and from internal service

funds/interagency transfers and may request category transfers;

(80) the governor’s committee on concerns of the handicapped may request budget

increases from internal service funds/interagency transfers and may request category transfers;

(81) the developmental disabilities planning council may request budget

increases from internal service funds/interagency transfers and may request category transfers;

(82) the miners’ hospital of New Mexico may request budget increases from other

state funds and may request category transfers;

(83) the department of health may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and

may request division transfers;

(84) the department of environment may request category transfers;

(85) the environmental protection division, field operations division and water

and waste management division of the department of environment may request budget increases from

other state funds and from internal service funds/interagency transfers;

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(86) the office of the natural resources trustee may request budget increases

from other state funds and from internal service funds/interagency transfers and may request

category transfers;

(87) the New Mexico health policy commission may request budget increases from

other state funds and may request category transfers;

(88) the New Mexico veterans’ service commission may request category transfers;

(89) the children, youth and families department may request budget increases

from other state funds and from internal service funds/interagency transfers, may request category

transfers and may request division transfers;

(90) the department of military affairs may request category transfers;

(91) the state armory board may request budget increases from other state funds

and from internal service funds/interagency transfers and may request category transfers, except

that no transfers shall be made from the maintenance and repairs category;

(92) the crime stoppers commission may request budget increases from other state

funds and from internal service funds/interagency transfers and may request category transfers;

(93) the parole board may request category transfers;

(94) the juvenile parole board may request category transfers;

(95) the corrections department may request budget increases from other state

funds and from internal service funds/interagency transfers, may request category transfers and

may request division transfers;

(96) the crime victims reparation commission may request budget increases from

other state funds and from internal service funds/interagency transfers and may request category

transfers;

(97) the department of public safety may request budget increases from other

state funds and from internal service funds/interagency transfers, excluding state forfeitures and

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forfeiture balances;

(98) the department of public safety may request division transfers among the

special investigations division, the training and recruiting division, the New Mexico state police

division and the technical and emergency support division;

(99) the special investigations division, the training and recruiting division,

the New Mexico state police division and the technical and emergency support division of the

department of public safety may request category transfers;

(100) the state highway and transportation department may request budget

increases from other state funds other than the state road fund for the office of the secretary,

the administrative division, the engineering design division, the field operations division, the

aviation division, the transportation programs division and the transportation planning division;

(101) for the purpose of matching federal funds, the state highway and

transportation department may request budget increases from the state road fund for the office of

the secretary, the administrative division, the engineering design division, the field operations

division, the aviation division, the transportation programs division and the transportation

planning division;

(102) the state highway and transportation department may request division

transfers among the office of the secretary, the administrative division, the engineering design

division, the field operations division, the aviation division, the transportation programs

division and the transportation planning division;

(103) the state highway and transportation department may request category

transfers;

(104) the road betterment division of the state highway and transportation

department may request budget increases from other state funds, including the state road fund;

(105) the state transportation authority may request category transfers;

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(106) the state department of public education may request budget increases from

internal service funds/interagency transfers and may request category transfers; and

(107) the commission on higher education may request category transfers.

Section 11. EMERGENCY BUDGET INCREASES.--

A. Upon a showing by an agency that a critical need exists for authorization for

additional expenditures during fiscal year 1997 and that the critical need cannot be met because

the agency does not have the authority under Section 10 of the General Appropriation Act of 1996

to request the necessary budget increase, category transfer or division transfer, then the board

of finance may transfer the amount needed to the agency. Notwithstanding the provisions of

Sections 6-3-23 through 6-3-25 NMSA 1978, the agency's budget shall be increased by the amount of

the transfer.

B. Before a transfer is made pursuant to Subsection A of this section, the board of

finance shall notify the legislative finance committee of the critical need and the reason that

the need cannot be met with the agency's existing budget adjustment authority.

C. One hundred thousand dollars ($100,000) is appropriated from the general fund to the

board of finance emergency fund for expenditure during fiscal year 1997 for the purpose of making

transfers pursuant to Subsection A of this section. Any unexpended or unencumbered balance

remaining at the end of fiscal year 1997 shall revert to the general fund.

D. Any transfer authorized by the provisions of this section is additional to any loan

or grant of emergency funds by the state board of finance pursuant to Section 6-1-2 NMSA 1978.

Section 12. TRANSFER AUTHORIZED.--

A. If revenues and transfers to the general fund, excluding transfers to the operating

reserve, appropriation contingency fund and the public school state-support reserve fund, as of the end of

fiscal year 1996, are not sufficient to meet appropriations, the governor, with state board of finance

approval, may transfer the amount necessary to meet the year’s obligations from the general fund operating

reserve in an amount not to exceed thirty million dollars ($30,000,000).

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B. Prior to any transfer of funds made pursuant to Subsection A of this section, the secretary

of finance and administration shall apprise the legislative finance committee of the extent of the

projected insufficiency and the amount of proposed transfers from the general fund operating reserve and

shall provide the committee with recommendations to address any further deficits.

Section 13. 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.=====================================

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