HAFC/HB 785
Page 1
AN ACT
1
RELATING TO STATE FISCAL MATTERS; REPEALING CERTAIN SECTIONS OF THE GENERAL APPROPRIATION ACT OF 1995
2
AND THE EDUCATION APPROPRIATION ACT; AUTHORIZING A TRANSFER; MAKING GENERAL APPROPRIATIONS.
3
4
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
5
Section 1. Laws 1995, Chapter 30, Section 4 is repealed and a new Section 4 is enacted to read:
6
"Section 4. FISCAL YEAR 1996 APPROPRIATIONS.--
7
Other
Intrnl Svc
8
General State
Funds/Inter- Federal
9
Item
Fund
Funds
Agency Transf Funds
Total
10
A. LEGISLATIVE
11
LEGISLATIVE COUNCIL SERVICE: 2,547.7 2,547.7
12
Category transfers are specifically authorized for the legislative maintenance department.
13
TOTAL LEGISLATIVE 2,547.7 2,547.7
14
B. JUDICIAL
15
SUPREME COURT LAW LIBRARY: 707.8 707.8
16
NEW MEXICO COMPILATION COMMISSION: 434.6 657.4 1,092.0
17
JUDICIAL STANDARDS COMMISSION: 143.8 143.8
18
JUDGES PRO TEMPORE: 71.5 71.5
19
Unexpended or unencumbered balances in the judges pro tempore fund remaining at the end of
20
fiscal year 1996 shall not revert.
21
COURT OF APPEALS: 3,019.8 3,019.8
22
SUPREME COURT: 1,904.8 1,376.5 3,281.3
23
ADMINISTRATIVE OFFICE OF THE COURTS: 12,563.9 124.7 12,688.6
24
The general fund appropriation to the administrative office of the courts includes ten million
25
pg_0002
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 2
three hundred fifty thousand nine hundred dollars ($10,350,900) intended for the magistrate courts,
1
which shall not be transferred into any other activity of the administrative office of the courts.
2
Included in the general fund appropriation to the administrative office of the courts is one
3
million two hundred eighty-five thousand three hundred dollars ($1,285,300) for magistrate court
4
rental expenses.
5
SUPREME COURT BUILDING COMMISSION: 461.4 461.4
6
JURY AND WITNESS FEE FUND: 1,158.3 2,307.3 3,465.6
7
The appropriation to the jury and witness fee fund shall be spent to pay only the costs of
8
jurors, prospective jurors, witnesses, court interpreters and expert witnesses for grand juries and
9
magistrate courts. Juror costs shall include suitable refreshments.
10
Unexpended or unencumbered balances in the jury and witness fee fund remaining at the end of
11
fiscal year 1996 from appropriations made from the general fund shall not revert.
12
COURT-APPOINTED ATTORNEY FEES FUND: 1,544.4 1,544.4
13
The general fund appropriation to the court-appointed attorney fees fund shall be expended only
14
to pay attorneys representing clients under the Mental Health and Developmental Disabilities Code,
15
including initial commitment hearings; to pay guardian ad litem fees and other costs associated with
16
cases filed pursuant to the Uniform Parentage Act and for indigent representation in civil contempt
17
cases for child support enforcement; and to pay court-appointed attorneys representing clients under
18
the Adult Protective Services Act and to pay guardian ad litem fees and attorneys required under the
19
Children's Code. The fund shall not be used to pay attorney fees incurred as a result of a court
20
appointment of the public defender department to represent an indigent defendant on a criminal matter.
21
DISTRICT COURTS: 25,056.7 659.8 863.2 26,579.7
22
Included in the general fund appropriation to the district courts is forty thousand dollars
23
($40,000) to enable the first judicial district to establish a teen court in Santa Fe county with two
24
FTE positions serving as support staff.
25
pg_0003
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 3
Included in the general fund appropriation for the district courts is two hundred twenty-
1
two thousand dollars ($222,000) for an additional judgeship in the second judicial district if an
2
additional judgeship is created by law and the hiring of domestic violence personnel, including a
3
hearing officer and monitor, a family counselor and a probation officer.
4
Included in the general fund appropriation for the district courts is seventy-eight
5
thousand six hundred dollars ($78,600) for an additional judgeship in the third judicial district and
6
staff if an additional judgeship is created by law.
7
Included in the general fund appropriation for the district courts is forty thousand dollars
8
($40,000) to expand the teen court in the third judicial district.
9
Included in the general fund appropriation to the district courts is thirty-five thousand
10
dollars ($35,000) for a teen court in the fifth judicial court.
11
Included in the general fund appropriation for the district courts is seventy-eight
12
thousand six hundred dollars ($78,600) for an additional judgeship in the seventh judicial district
13
and staff if an additional judgeship is created by law.
14
Included in the general fund appropriation for the district courts is seventy-eight
15
thousand six hundred dollars ($78,600) for an additional judgeship in the eleventh judicial court and
16
staff contingent upon House Bill 17 or similar legislation of the forty-second legislature, first
17
session becoming law.
18
BERNALILLO COUNTY METROPOLITAN COURT: 8,558.2 773.1 9,331.3
19
DISTRICT ATTORNEYS: 23,340.4 1,069.5 24,409.9
20
Included in the general fund appropriation to the district attorneys is twenty-seven thousand
21
dollars ($27,000) for one additional secretary II position in the first judicial district attorney's
22
office to be assigned to the Espanola office.
23
Included in the general fund appropriation to the district attorneys is two hundred
24
seventeen thousand three hundred dollars ($217,300) to operate a domestic violence unit in the second
25
pg_0004
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 4
judicial district.
1
ADMINISTRATIVE OFFICE OF THE
2
DISTRICT ATTORNEYS: 512.7 230.6 743.3
3
Except as otherwise provided, category transfers, division transfers and budget increases from
4
other state funds and internal service funds/interagency transfers are specifically authorized for
5
each agency in Subsection B of this section.
6
TOTAL JUDICIAL 79,043.7 5,781.9 2,590.1 124.7 87,540.4
7
C. GENERAL CONTROL
8
ATTORNEY GENERAL: 8,525.3 458.0 173.0 603.2 9,759.5
9
Included in the appropriation from the general fund to the attorney general's office is
10
seventy-five thousand dollars ($75,000) to establish an office of guardianship services, including
11
hiring of staff and the purchase of needed furniture, equipment and supplies and five hundred
12
sixty-nine thousand five hundred dollars ($569,500) for guardianship services statewide.
13
The general fund appropriation to the attorney general includes sixty thousand dollars ($60,000)
14
to provide funding for corporate guardianship services that are currently being provided but are not
15
funded.
16
The internal service funds/interagency transfers appropriation to the attorney general includes
17
one hundred seventy-three thousand dollars ($173,000) from the risk management division of the general
18
services department.
19
Five percent of all money recovered from antitrust cases through the attorney general on behalf
20
of all the state, political subdivisions or private citizens shall be deposited in the antitrust
21
litigation fund.
22
In the event that Senate Bill 667 of the forty-second legislature, first session, is not enacted
23
into law, three hundred thousand dollars ($300,000) is appropriated from the general fund and three
24
permanent positions are authorized for the attorney general.
25
pg_0005
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 5
Category transfers are specifically authorized for the attorney general.
1
STATE AUDITOR: 1,440.8 53.9 323.4 1,818.1
2
Category transfers and budget increases from other state funds and internal service
3
funds/interagency transfers are specifically authorized for the state auditor.
4
TAXATION AND REVENUE DEPARTMENT: 39,412.7 1,873.6 15,456.0 1,107.2
57,849.5
5
Included in the internal service funds/interagency transfers appropriation to the taxation and
6
revenue department is fourteen million four hundred ninety-six thousand six hundred dollars
7
($14,496,600) from the state road fund.
8
Unexpended or unencumbered balances in the taxation and revenue department remaining at the end
9
of fiscal year 1996 from appropriations made from the state road fund shall revert to the state road
10
fund.
11
Category transfers, division transfers and budget increases from other state funds and internal
12
service funds/interagency transfers are specifically authorized for the taxation and revenue
13
department.
14
INVESTMENT COUNCIL: 716.1 1,614.2 65.0
2,395.3
15
Budget increases and category transfers from internal service funds/interagency transfers are
16
specifically authorized for the investment council.
17
DEPARTMENT OF FINANCE AND ADMINISTRATION:17,254.9 425.0 955.2 533.0
19,168.1
18
Upon certification by the state board of finance that a critical emergency exists that cannot be
19
addressed by disaster declaration or other emergency or contingency funds, and upon review by the
20
legislative finance committee, the secretary of the department of finance and administration is
21
authorized to transfer from the general fund operating reserve to the state board of finance emergency
22
fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount
23
of one million dollars ($1,000,000) in fiscal year 1996. Funds transferred to the state board of
24
finance emergency fund shall be disbursed in accordance with Section 6-1-2 NMSA 1978.
25
pg_0006
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 6
Included in the general fund appropriation to the department of finance and administration is
1
fifty thousand dollars ($50,000) for Pecos ambulance service in San Miguel county; fifty thousand
2
dollars ($50,000) to provide operational and staffing funds for emergency medical services in the
3
village of Cochiti Lake; twenty-five thousand dollars ($25,000) to provide matching funds for the city
4
of Lordsburg to obtain a federal grant for community-oriented policing services; three hundred fifty
5
thousand dollars ($350,000) for water and wastewater facility studies, inventories and laboratory
6
testing and analyses and improvements to the water and wastewater systems and treatment facilities for
7
the village of Chama; three hundred thousand dollars ($300,000) for the Hagerman water system; and
8
fifty thousand dollars ($50,000) for the acequia commission.
9
The appropriation to the department of finance and administration includes one million
10
five hundred thirty-six thousand one hundred dollars ($1,536,100) for information systems division
11
services, to be expended for that purpose only.
12
Category transfers, division transfers and budget increases from other state funds and internal
13
service funds/interagency transfers are specifically authorized for the department of finance and
14
administration.
15
PUBLIC SCHOOL INSURANCE AUTHORITY: 105,343.0 105,343.0
16
Category transfers are specifically authorized for the operations division of the public school
17
insurance authority.
18
Budget increases from internal service funds/interagency transfers are specifically authorized
19
for the benefits division of the public school insurance authority.
20
Budget increases from internal service funds/interagency transfers are specifically authorized
21
for the risk division of the public school insurance authority.
22
RETIREE HEALTH CARE AUTHORITY: 46,864.4 46,864.4
23
Category transfers are specifically authorized for the administration component of the retiree
24
health care authority.
25
pg_0007
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 7
Budget increases from internal service funds/interagency transfers are specifically authorized
1
for the benefits division of the retiree health care authority.
2
COMMISSION ON INFORMATION AND COMMUNICATION
3
MANAGEMENT: 105.0 105.0
4
To provide for staff support and meetings of the commission on information and communication
5
management during the wind-up period as provided by Section 12-9-17 NMSA 1978.
6
GENERAL SERVICES DEPARTMENT: 8,832.5 2,018.0 93,594.2 280.3 104,725.0
7
The general fund appropriation to the general services department includes one hundred forty-
8
four thousand seven hundred eighty-seven dollars ($144,787), which shall be used solely to provide
9
necessary supplemental funds to pay for contractual services for establishment of the
10
telecommunications relay system.
11
Budget increases from other state funds are specifically authorized for the telecommunications
12
access fund administered by the general services department.
13
Budget increases from other state funds and internal services funds/interagency transfers are
14
specifically authorized for the purchasing division of the general services department.
15
Budget increases from internal service funds/interagency transfers are specifically authorized
16
for the information systems division-regular of the general services department.
17
Budget increases from the internal service funds/interagency transfers are specifically
18
authorized for the information systems division-funds.
19
The appropriation from the general fund to the general services department includes three
20
hundred fifty thousand four hundred fifteen dollars ($350,415) to provide civil rights liability
21
coverage for developmental disabilities providers and intermediate care facilities for the mentally
22
retarded and to provide one permanent FTE position to administer and process civil rights claims made
23
pursuant to 42 U.S.C. Section 1983 against nonprofit corporations providing developmental disabilities
24
services and nonprofit intermediate care facilities for the mentally retarded.
25
pg_0008
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 8
Budget increases from internal service funds/interagency transfers are specifically authorized
1
for the risk management division-regular of the general services department.
2
Budget increases from internal service funds/interagency transfers are specifically authorized
3
for reserve funds administered by the risk management division of the general services department.
4
Budget increases from internal service funds/interagency transfers are specifically authorized
5
for the motor pool division of the general services department.
6
Notwithstanding the provision of the State Aircraft Act, Section 15-9-4 NMSA 1978, all fees
7
collected for the state aircraft pool shall be retained for the operations in accordance with the
8
legislative appropriation and not deposited in the general fund.
9
Budget increases from internal services funds/interagency transfers are specifically authorized
10
for the state aircraft pool of the general services department.
11
Category transfers and division transfers are authorized for the general services department.
12
EDUCATIONAL RETIREMENT BOARD: 2,487.1 2,487.1
13
Included in the other state funds appropriation to the educational retirement board is
14
thirty-two thousand dollars ($32,000) for one FTE in the records management system technical staff to
15
improve records management through optical imaging techniques and ten thousand dollars ($10,000) for
16
in-state travel for regional employees of the board.
17
The other state funds appropriation includes one hundred fifty-one thousand eight hundred
18
dollars ($151,800) to the educational retirement board to be transferred to the state board of finance
19
to be expended only for custody services associated with the fiscal agent contract. Unexpended or
20
unencumbered balances in the state board of finance remaining at the end of fiscal year 1996 from this
21
appropriation shall revert to the educational retirement fund.
22
The educational retirement board may increase its budget from other state funds in an amount not
23
to exceed seventy-five thousand dollars ($75,000) for design and expansion costs to renovate its
24
building. Funds are contingent upon the agency providing a comprehensive design and plan subject to
25
pg_0009
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 9
review and approval by the general services department.
1
Category transfers and budget increases from other state funds are specifically authorized for
2
the educational retirement board.
3
PUBLIC DEFENDER DEPARTMENT: 15,294.5 20.0 60.0
15,374.5
4
Category transfers and budget increases from other state funds and internal service
5
funds/interagency transfers are specifically authorized for the public defender department.
6
Unexpended or unencumbered balances in the public defender department remaining at the end of
7
fiscal year 1996 from appropriations made from the general fund shall not revert and shall be used
8
exclusively for payment of contract attorney fees in the subsequent fiscal year.
9
None of the general fund appropriation to the public defender department shall be used for the
10
establishment of a Las Vegas office. The public defender department shall provide legal services for
11
the fourth judicial district through contract attorneys.
12
Included in the general fund appropriation to the public defender department is one hundred
13
thousand dollars ($100,000) for contract attorneys in the fourth judicial district in Las Vegas.
14
GOVERNOR: 2,162.1 2,162.1
15
The general fund appropriation to the office of the governor includes fifty thousand dollars
16
($50,000) to investigate the rights of the state, counties and municipalities with respect to federal
17
lands not acquired pursuant to Article 1, Section 8 of the constitution of the United States.
18
Category transfers and budget increases from other state funds and internal service
19
funds/interagency transfers are specifically authorized for the governor.
20
CRIMINAL AND JUVENILE JUSTICE COORDINATING
21
COUNCIL: 350.0 350.0
22
LIEUTENANT GOVERNOR: 369.8 369.8
23
Category transfers are specifically authorized for the lieutenant governor.
24
PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 8,407.8 8,407.8
25
pg_0010
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 10
Budget increases from other state funds are specifically authorized for investment manager fees
1
in an amount not to exceed the fees specified in investment manager contracts approved by the public
2
employees retirement board and department of finance and administration. Funding within the
3
contractual services category of the administrative services division of the public employees
4
retirement association for investment manager fees shall not be expended for any other purpose.
5
Budget increases from other state funds in an amount not to exceed three hundred thousand
6
dollars ($300,000) for building maintenance are specifically authorized for the public employees
7
retirement association.
8
Category and division transfers are specifically authorized for the public employees retirement
9
association.
10
STATE COMMISSION OF PUBLIC RECORDS: 1,372.7 79.3 1,452.0
11
Category transfers and budget increases from internal service funds/interagency transfers are
12
specifically authorized for the state commission of public records.
13
SECRETARY OF STATE: 1,994.9 1,994.9
14
Category transfers are specifically authorized for the secretary of state.
15
PERSONNEL BOARD: 3,675.3 649.4 4,324.7
16
The department of finance and administration is authorized to transfer to the personnel board
17
from each executive branch agency an amount based on an assessment per authorized FTE to fund the four
18
hundred eighty-seven thousand dollars ($487,000) appropriated from internal service funds/interagency
19
transfers for employee training programs and the one hundred sixty-two thousand four hundred dollars
20
($162,400) appropriated from internal service funds/interagency transfers for the employee assistance
21
program.
22
Category transfers are specifically authorized for the personnel board.
23
PUBLIC EMPLOYEE LABOR RELATIONS BOARD: 262.2 262.2
24
Category transfers are specifically authorized for the public employee labor relations board.
25
pg_0011
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 11
STATE TREASURER: 2,539.8 2,539.8
1
Category transfers are specifically authorized for the state treasurer.
2
TOTAL GENERAL CONTROL 103,958.6 17,707.6 263,562.9 2,523.7 387,752.8
3
D. COMMERCE AND INDUSTRY
4
BOARD OF EXAMINERS FOR ARCHITECTS: 242.5 242.5
5
Category transfers and budget increases from other state funds are specifically authorized for
6
the board of examiners for architects.
7
BORDER AUTHORITY: 238.5 238.5
8
Category transfers and budget increases from other state funds and internal service
9
funds/interagency transfers are specifically authorized for the border authority.
10
TOURISM DEPARTMENT: 4,165.5 5,582.3 9,747.8
11
Included in the internal service funds/interagency transfers appropriation to the tourism
12
department is one million thirty thousand four hundred dollars ($1,030,400) from the state road fund
13
for operation of the welcome centers.
14
Unexpended or unencumbered balances in the travel and marketing division remaining at the end of
15
fiscal year 1996 from appropriations made from the state road fund shall revert to the state road
16
fund.
17
Category transfers and budget increases from internal service funds/interagency transfers are
18
specifically authorized for the tourism department.
19
ECONOMIC DEVELOPMENT DEPARTMENT: 10,645.2 197.3 15.0 7,528.8 18,386.3
20
Included in the general fund appropriation to the economic development department is one million
21
three hundred thousand dollars ($1,300,000) to provide a pool of matching funds for technology-based
22
proposals submitted to the federal government on behalf of the state.
23
Included in the general fund appropriation to the economic development department is one million
24
one hundred thousand dollars ($1,100,000) to conduct an environmental impact study of the future site
25
pg_0012
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 12
of the spaceport facility to be located in Dona Ana and Sierra counties.
1
General fund appropriations designated to match home investment partnerships program federal
2
funds shall not revert.
3
Category transfers, division transfers and budget increases from other state funds and internal
4
service funds/interagency transfers are specifically authorized for the economic development
5
department.
6
REGULATION AND LICENSING DEPARTMENT: 9,498.0 4,516.2 380.0
14,394.2
7
Category transfers and budget increases from internal service funds/interagency transfers are
8
specifically authorized for the boards and commissions section of the administrative services division
9
of the regulation and licensing department. Transfers from the twenty-eight boards and commissions to
10
the administrative services division of the regulation and licensing department for the indirect cost
11
allocation of the computer enhancement fund and payroll are authorized.
12
Category transfers and budget increases from other state funds are specifically authorized for
13
the boards and commissions.
14
Category transfers and division transfers are specifically authorized for the regulation and
15
licensing department.
16
STATE CORPORATION COMMISSION: 6,399.8 10,022.5 1,327.2 159.0 17,908.5
17
Budget increases from internal service funds/interagency transfers are specifically authorized
18
for the administration division of the state corporation commission.
19
Included in the internal service funds/interagency transfers appropriation to the state
20
corporation commission is one million seventy-seven thousand two hundred dollars ($1,077,200) from the
21
state road fund.
22
Unexpended or unencumbered balances in the state corporation commission remaining at the end of
23
fiscal year 1996 from appropriations made from the state road fund shall revert to the state road
24
fund.
25
pg_0013
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 13
Budget increases from other state funds are specifically authorized for the department of
1
insurance.
2
The other state funds appropriation to the state corporation commission includes twenty thousand
3
dollars ($20,000) for the department of insurance from the insurance examination fund, forty thousand
4
two hundred dollars ($40,200) from the insurance licensee continuing education fund, two hundred
5
seventeen thousand seven hundred dollars ($217,700) from the title insurance maintenance assessment
6
fund, five million three hundred five thousand three hundred dollars ($5,305,300) from the patient's
7
compensation fund and two million five hundred eleven thousand five hundred dollars ($2,511,500) from
8
the subsequent injury fund.
9
Category transfers and division transfers are specifically authorized for the state corporation
10
commission.
11
NEW MEXICO BOARD OF MEDICAL EXAMINERS: 602.8 602.8
12
Category transfers and budget increases from other state funds are specifically authorized for
13
the New Mexico board of medical examiners.
14
BOARD OF NURSING: 573.3 573.3
15
Category transfers and budget increases from other state funds are specifically authorized for
16
the board of nursing.
17
STATE FAIR COMMISSION: 13,882.8 13,882.8
18
Notwithstanding the personnel agreement with the state personnel board, fifty of the authorized
19
temporary positions may be filled for up to one year.
20
Category transfers and budget increases from other state funds are specifically authorized for
21
the state fair commission.
22
STATE BOARD OF REGISTRATION FOR PROFESSIONAL
23
ENGINEERS AND SURVEYORS: 348.8 348.8
24
Category transfers and budget increases from other state funds are specifically authorized for
25
pg_0014
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 14
the state board of registration for professional engineers and surveyors.
1
NEW MEXICO RACING COMMISSION: 1,529.5 1,529.5
2
Thirty-seven thousand nine hundred dollars ($37,900) of the general fund appropriation to the
3
New Mexico racing commission is contingent on the New Mexico racing commission's approval, prior to
4
July 1, 1995, of the opening of the San Juan downs during fiscal year 1996.
5
Category transfers are specifically authorized for the New Mexico racing commission.
6
APPLE COMMISSION: 72.3 72.3
7
Category transfers are specifically authorized for the apple commission.
8
BOARD OF VETERINARY MEDICINE: 147.7 147.7
9
Category transfers and budget increases from other state funds are specifically authorized for
10
the board of veterinary medicine.
11
TOTAL COMMERCE AND INDUSTRY 32,548.8 30,533.9 7,304.5 7,687.8 78,075.0
12
E. AGRICULTURE, ENERGY AND NATURAL RESOURCES
13
OFFICE OF CULTURAL AFFAIRS: 16,017.4 3,230.0 1,733.7 2,386.5 23,367.6
14
Included in the general fund appropriation to the office of cultural affairs is three hundred
15
thousand dollars ($300,000) to provide touring services of symphonic music to communities throughout
16
the state.
17
Included in the general fund appropriation to the office of cultural affairs is twenty-five
18
thousand dollars ($25,000) for services for the Native American library project.
19
Category transfers, division transfers and budget increases from other state funds and internal
20
service funds/interagency transfers are specifically authorized for the office of cultural affairs.
21
Unexpended or unencumbered balances in the office of cultural affairs remaining at the end of
22
fiscal year 1996 from appropriations made from the general fund shall not revert.
23
NEW MEXICO LIVESTOCK BOARD: 401.7 3,128.0 449.8 3,979.5
24
The general fund appropriation to the New Mexico livestock board for its meat inspection
25
pg_0015
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 15
program, including administrative costs, is contingent upon a dollar-for-dollar match of federal funds
1
for that program.
2
Category transfers and budget increases from other state funds are specifically authorized for
3
the New Mexico livestock board.
4
DEPARTMENT OF GAME AND FISH: 91.9 12,681.0 6,855.1 19,628.0
5
Category transfers and budget increases from other state funds and internal service
6
funds/interagency transfers are specifically authorized for the department of game and fish.
7
Category transfers and budget increases from other state funds are specifically authorized for
8
the share with wildlife program.
9
Category transfers and budget increases from other state funds are specifically authorized for
10
the endangered species program.
11
ENERGY, MINERALS AND NATURAL RESOURCES
12
DEPARTMENT: 18,604.6 6,906.2 633.0 7,915.5 34,059.3
13
The general fund appropriation to the energy, minerals and natural resources department includes
14
two hundred sixty-five thousand dollars ($265,000) to conduct soil and water conservation district
15
activities and projects.
16
The general fund appropriation to the energy, minerals and natural resources department includes
17
one hundred thousand dollars ($100,000) for the state park and recreation division to provide money to
18
Sierra county for additional public safety and medical services resulting from the impacts from use of
19
Elephant Butte Lake state park.
20
The unexpended or unencumbered balance of the appropriation of fifty thousand dollars ($50,000)
21
to the energy, minerals and natural resources department for capital improvements at Caprock
22
amphitheater in Quay county set forth in Subsection C of Section 45 of Chapter 148 of Laws 1994 shall
23
not be expended for that purpose but is appropriated to contract for services to operate the Caprock
24
amphitheater. Any unexpended or unencumbered balance remaining at the end of fiscal year 1996 shall
25
pg_0016
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 16
revert to the general fund.
1
Category transfers, division transfers and budget increases from other state funds and internal
2
service funds/interagency transfers are specifically authorized for the energy, minerals and natural
3
resources department.
4
INTER-TRIBAL INDIAN CEREMONIAL ASSOCIATION: 110.0 550.0 660.0
5
Category transfers and budget increases from other state funds are specifically authorized for
6
the inter-tribal Indian ceremonial association.
7
COMMISSIONER OF PUBLIC LANDS: 8,344.6 8,344.6
8
Included in the other state funds appropriation to the commissioner of public lands category is
9
sixteen thousand dollars ($16,000) for surveying and mapping pre-historic archeological sites on state
10
trust lands in northern New Mexico.
11
Category transfers and budget increases from other state funds are specifically authorized for
12
the commissioner of public lands.
13
NEW MEXICO PEANUT COMMISSION: 35.3 35.3
14
The appropriation to the New Mexico peanut commission is contingent upon compliance with the
15
Open Meetings Act.
16
Category transfers and budget increases from other state funds are specifically authorized for
17
the New Mexico peanut commission.
18
STATE ENGINEER: 10,327.0 149.4 3,317.4 13,793.8
19
In addition to the other state funds appropriation to the state engineer, all receipts from the
20
Pecos valley artesian conservancy district for repayment of the cost of the Roswell basin water master
21
to the state engineer for expenditure in accordance with the budget submitted pursuant to the
22
provisions of the decree in State ex rel. Reynolds v. Lewis (Chaves county cause nos. 20294 and 22600
23
consolidated) are appropriated to the state engineer.
24
The internal service funds/interagency transfers apropriation to the state engineer includes
25
pg_0017
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 17
ninety thousand four hundred dollars ($90,400) from the game protection fund.
1
The appropriation to the state engineer incudes money for the irrigation works construction fund
2
programs, including two hundred thousand dollars ($200,000) to construct, improve, repair and protect
3
from floods the dams, reservoirs, ditches, flumes and other works of community ditch associations in
4
the state; provided that not more than twenty-five percent of the total cost of any one project shall
5
be paid out of this appropriation and not more than twenty thousand dollars ($20,000) shall be granted
6
to any one community ditch. The state engineer is authorized to enter into cooperative agreements
7
with the commissioners of ditch associations to ensure that the work will be done in the most
8
efficient and economical manner and may contract with the federal government or any of its agencies or
9
instrumentalities to provide matching funds or assistance for these purposes.
10
Unexpended or unencumbered balances in the irrigation works construction fund and the
11
improvement of the Rio Grande income fund are appropriated for the purpose of those funds, subject to
12
the approval of the department of finance and administration.
13
None of the money appropriated to the state engineer for operating or trust purposes shall be
14
expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is
15
required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this
16
prohibition shall not apply to removal of vegetation incidental to the construction, operation or
17
maintenance of works for flood control or carriage of water or both.
18
Category transfers, division transfers and budget increases from other state funds and internal
19
service funds/interagency transfers are specifically authorized for the state engineer.
20
PUBLIC UTILITY COMMISSION: 3,300.4 3,300.4
21
The general fund appropriation to the New Mexico public utility commission includes seventy-two
22
thousand five hundred dollars ($72,500) for court reporting and shall not be expended for any other
23
purpose.
24
Category transfers are specifically authorized for the New Mexico public utility commission.
25
pg_0018
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 18
NEW MEXICO ORGANIC COMMODITY COMMISSION: 57.5 13.0 70.5
1
Category transfers are specifically authorized for the organic commodity commission.
2
TOTAL AGRICULTURE, ENERGY AND 48,910.5 35,037.5 5,684.1 17,606.9 107,239.0
3
NATURAL RESOURCES
4
F. HEALTH, HOSPITALS AND HUMAN SERVICES
5
COMMISSION ON THE STATUS OF WOMEN: 362.6 362.6
6
Category transfers are specifically authorized for the commission on the status of women.
7
COMMISSION FOR DEAF AND HARD-OF-
8
HEARING PERSONS: 338.2 338.2
9
Category transfers and budget increases from internal service funds/interagency transfers are
10
specifically authorized for the commission for deaf and hard-of-hearing persons.
11
MARTIN LUTHER KING, JR. COMMISSION: 185.5 185.5
12
Category transfers are specifically authorized for the Martin Luther King, Jr. commission.
13
COMMISSION FOR THE BLIND: 1,455.9 1,053.9 3,556.6 6,066.4
14
Category transfers and budget increases from other state funds are specifically authorized for
15
the commission for the blind.
16
Unexpended or unencumbered balances in the commission for the blind remaining at the end of
17
fiscal year 1996 from appropriations made from the general fund shall not revert.
18
OFFICE OF INDIAN AFFAIRS: 1,034.5 894.0 1,928.5
19
The general fund appropriation to the New Mexico office of Indian affairs includes fifty
20
thousand dollars ($50,000) for a pueblo youth program for the pueblo of Cochiti in Sandoval county and
21
three hundred thousand dollars ($300,000) for emergency management services on the Navajo nation.
22
Category transfers and budget increases from internal service funds/interagency transfers are
23
specifically authorized for the New Mexico office of Indian affairs.
24
STATE AGENCY ON AGING: 14,203.3 6,470.4 20,673.7
25
pg_0019
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 19
The general fund appropriation to the state agency on aging includes seventy-five thousand
1
dollars ($75,000) to support and expand senior olympics programs.
2
The amount from the general fund included in the appropriation to the state agency on aging to
3
supplement federal Older Americans Act programs shall be contracted to the designated area agencies on
4
aging.
5
Category transfers, division transfers and budget increases from other state funds and internal
6
service funds/interagency transfers are specifically authorized for the state agency on aging.
7
Unexpended or unencumbered balances in the state agency on aging remaining at the end of fiscal
8
year 1996 from appropriations made from the general fund shall revert to the general fund sixty days
9
after fiscal year 1996 audit reports have been approved by the state auditor.
10
HUMAN SERVICES DEPARTMENT: 246,547.5 40,271.1 19,846.7 808,126.7 1,114,792.0
11
Notwithstanding the provisions of Section 2 of Chapter 147 of Laws of 1994, unexpended or
12
unencumbered balances from the appropriation made in Paragraph U of Section 2 to the administrative
13
services division of the human services department for the interface with the new accounting system
14
and improve purchasing and voucher systems are appropriated for fiscal year 1996 for the same purpose.
15
Included in the general fund appropriation to the human services department is twenty-nine
16
thousand two hundred dollars ($29,200) for additional rental costs of the Las Cruces office.
17
Included in the general fund appropriation to the human services department is seventy thousand
18
dollars ($70,000) to contract for services or otherwise provide for operational efficiencies in the
19
medicaid program.
20
Included in the general fund appropriation to the human services department is one million
21
dollars ($1,000,000) for case management services and four million dollars ($4,000,000) for medicaid
22
providers.
23
The human services department shall pursue all reasonably available means, including seeking
24
appropriate waivers under Title XIX of the federal Social Security Act, and expanded use of
25
pg_0020
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 20
interagency transfers from state agencies and/or local governments to ensure that the medicaid program
1
operates efficiently and, subject to the availability of funds, to provide benefits in the medicaid
2
program to the maximum number of children and adults.
3
Any balance remaining from the appropriation described in Section 4, Chapter 6 of Laws 1994,
4
pages 101, lines 10 through 14, is hereby authorized for use to fund revenue shortages in the human
5
services department which may occur in fiscal year 1995.
6
Included in the general fund appropriation to the human services department is three hundred
7
thousand dollars ($300,000) to contract for community-based programs that provide a continuum of care
8
for homeless people.
9
Included in the general fund appropriation to the human services department is one million
10
dollars ($1,000,000) to raise the aid to families with dependent children standard of need.
11
Notwithstanding the provisions of Section 6 of Chapter 147 of Laws of 1994, unexpended or
12
unencumbered balances from the appropriation made in Paragraph XXXX to the income support division of
13
the human services department for water and sewer hook-ups for low income or indigent New Mexicans is
14
appropriated for fiscal year 1996 for the same purpose.
15
Notwithstanding the provisions of Paragraph A of Section 7 of Chapter 147 of Laws 1994,
16
unexpended or unencumbered balances from the appropriations made in Paragraph CC, Subsection 5 to
17
income support division of the human services department for assisting low-income disabled children to
18
obtain federal supplemental security income benefits is appropriated for fiscal year 1996 for the same
19
purpose.
20
Category transfers, division transfers and budget increases from other state funds and internal
21
service funds/interagency transfers are specifically authorized for the human services department.
22
LABOR DEPARTMENT: 1,698.4 1,501.4 42,406.8 45,606.6
23
Included in the general fund appropriation to the labor department is seventy thousand dollars
24
($70,000) for a retail sales, school-to-work initiative.
25
pg_0021
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 21
Category transfers and division transfers are specifically authorized for the labor department.
1
WORKERS' COMPENSATION ADMINISTRATION: 8,188.7 8,188.7
2
Included in the other state funds appropriation to the workers' compensation administration is
3
two hundred fifty thousand dollars ($250,000) for peer utilization review of chiropractic and physical
4
therapy services ordered for injured workers with back, neck, head, upper extremities and shoulder
5
injuries.
6
Category transfers, division transfers and budget increases from other state funds are
7
specifically authorized for the workers' compensation administration.
8
Unexpended or unencumbered balances in the workers' compensation administration remaining at the
9
end of fiscal year 1996 from appropriations made from the workers' compensation fund shall revert to
10
the workers' compensation fund.
11
DIVISION OF VOCATIONAL REHABILITATION: 4,071.8 12.5 24,999.0 29,083.3
12
The vocational rehabilitation division may apply an indirect cost rate of up to five percent for
13
administering and monitoring independent living projects.
14
Category transfers and budget increases from other state funds and internal service
15
funds/interagency transfers are specifically authorized for the vocational rehabilitation division.
16
Unexpended or unencumbered balances in the vocational rehabilitation division remaining at the
17
end of fiscal year 1996 from appropriations made from the general fund shall not revert.
18
GOVERNOR'S COMMITTEE ON CONCERNS OF
19
THE HANDICAPPED: 428.4 70.3 498.7
20
Category transfers and budget increases from internal service funds/interagency transfers are
21
specifically authorized for the governor's committee on concerns of the handicapped.
22
DEVELOPMENTAL DISABILITIES PLANNING
23
COUNCIL: 244.8 12.1 530.3 787.2
24
Category transfers are specifically authorized for the developmental disabilities planning
25
pg_0022
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 22
council.
1
MINERS' HOSPITAL: 10,045.0 125.0 10,170.0
2
Category transfers and budget increases from other state funds are specifically authorized for
3
miners' hospital.
4
DEPARTMENT OF HEALTH: 175,724.8 12,548.2 49,278.1 61,267.9 298,819.0
5
Notwithstanding the provisions of Subsection D of Section 3 of Chapter 6 of Laws 1994,
6
unexpended or unencumbered balances from the appropriation made in Subsection F of Section 4 of
7
Chapter 6 of Laws 1994 to the long-term care and restorative services division of the department of
8
health for individual plans of care in the current disabled and elderly waiver program or separate
9
waiver program for individuals between the ages of eighteen and fifty-five who are not currently in
10
need of medical care are appropriated for fiscal year 1996 for the purpose of reducing the waiting
11
list, without consideration for age, for disabled and elderly waivers.
12
The general fund appropriation to the department of health includes one hundred twenty-five
13
thousand dollars ($125,000) for the purpose of providing operational funding to the village of Cuba
14
for ambulance services in Sandoval county, two hundred twenty-five thousand dollars ($225,000) to
15
contract for primary and acute health services and one million dollars ($1,000,000) to carry out the
16
purposes of the Rural Primary Health Care Act.
17
The general fund appropriation to the department of health includes eighty-four thousand dollars
18
($84,000) to provide or contract for prevention and education programs and services for persons at
19
risk for contraction of acquired immune deficiency syndrome; one hundred six thousand dollars
20
($106,000) to provide or contract for direct services to persons with acquired immune deficiency
21
syndrome or human immunodeficiency virus, including early intervention, insurance assistance, home
22
care and case management, peer advocacy, housing vouchers, hospice service programs and transportation
23
to health care appointments; thirty-three thousand dollars ($33,000) to provide or contract for direct
24
services to persons with acquired immune deficiency syndrome or human immunodeficiency virus,
25
pg_0023
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 23
including practical and emotional support, mental health and substance abuse treatment and planning;
1
ten thousand dollars ($10,000) to provide or contract for clinical and treatment services for persons
2
with acquired immune deficiency syndrome or human immunodeficiency virus; four hundred thousand
3
dollars ($400,000) for the border health office to contract for services to increase routine and
4
special monitoring of the Rio Grande south of Elephant Butte lake for volatile organic compounds,
5
heavy metals and pesticides, to monitor ground water throughout the New Mexico-Mexico border area, for
6
ground water remediation activities at contaminated sites already identified in the New Mexico-Mexico
7
border area, to monitor private wells in Dona Ana county for volatile organic compounds, heavy metals
8
and pesticides and to develop water quality databases for the southern region of the state; one
9
hundred fifty thousand dollars ($150,000) to increase support of dental clinics in Albuquerque; and
10
one hundred fifty thousand dollars ($150,000) to increase support of dental clinics in Silver City.
11
Included in the appropriation to the department of health is five hundred thousand dollars
12
($500,000) for individual plans of care in the current disabled and elderly waiver program or separate
13
waiver program.
14
The general fund appropriation to the department of health includes nine hundred fifty thousand
15
dollars ($950,000) to be used to maximize the developmental disabilities medicaid waiver.
16
The general fund appropriation to the department of health includes four hundred thousand
17
dollars ($400,000) to alleviate statewide waiting lists of seriously disabled mentally ill persons.
18
Included in the general fund appropriation to the department of health is one hundred eighty
19
thousand dollars ($180,000) to provide residential support services for seriously disabled mentally
20
ill persons.
21
The general fund appropriation to the department of health includes one million one hundred
22
thirty thousand dollars ($1,130,000) to provide community service providers with fair rates of
23
reimbursement for services.
24
Notwithstanding the provisions of Subsection B of Section 1 of Chapter 148 of Laws 1994,
25
pg_0024
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 24
unexpended or unencumbered balances from the appropriation made in Subsection H of Section 13 of
1
Chapter 148 of Laws 1994 to the general services department to remodel and make other needed
2
modifications and improvements to convert the Socorro cottage at the Fort Stanton hospital and
3
training school to a long-term care nursing facility located in Lincoln county are appropriated for
4
fiscal year 1996 to remodel and make other modifications and improvements to the same Socorro cottage.
5
Notwithstanding the provisions of Section 2 of Chapter 147 of Laws 1994, unexpended or
6
unencumbered balances from the appropriation made in Subsection BB of Section 2 of Chapter 147 of Laws
7
1994 to the department of health for the scientific laboratory integrated database and medicaid
8
waivers information systems are appropriated for fiscal year 1996 for the same purpose.
9
Category transfers, division transfers and budget increases from other state funds and internal
10
service funds/interagency transfers are specifically authorized for the department of health.
11
DEPARTMENT OF ENVIRONMENT: 12,386.9 26,130.4 11,685.9 11,263.7 61,466.9
12
Budget increases from other state funds and internal service funds/interagency transfers are
13
specifically authorized for the department of environment.
14
Category transfers are specifically authorized for the department of environment.
15
OFFICE OF THE NATURAL RESOURCES TRUSTEE: 200.9 50.0 250.9
16
Category transfers and budget increases from other state funds and internal service
17
funds/interagency transfers are specifically authorized for the office of the natural resources
18
trustee.
19
HEALTH POLICY COMMISSION: 1,663.3 1,663.3
20
The unexpended or unencumbered balances from the general fund appropriation to the New Mexico
21
health policy commission in Paragraph (7) of the New Mexico health policy commission appropriation
22
under the department of health in Subsection F of Section 4 of Chapter 6 of Laws 1994 for the health
23
information alliance shall not revert to the general fund at the end of fiscal year 1995 and are
24
appropriated for expenditure by the New Mexico health policy commission for the health information
25
pg_0025
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 25
alliance in fiscal year 1996.
1
Category transfers are specifically authorized for the New Mexico health policy commission.
2
VETERANS' SERVICE COMMISSION: 1,315.4 1.0 8.0 1,324.4
3
Category transfers are specifically authorized for the New Mexico veterans' service commission.
4
CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 85,424.3 3,547.3 22,394.5 82,499.1 193,865.2
5
The general fund appropriation to the children, youth and families department includes
6
seventy-five thousand dollars ($75,000) to contract or provide for adult daycare statewide.
7
The general fund appropriation to the children, youth and families department includes one
8
hundred fifty thousand dollars ($150,000) to provide respite services and family and advocacy programs
9
for families with children who have serious emotional, neurobiological or behavioral disorders.
10
Included in the general fund appropriation to the children, youth and families department is
11
fifty thousand dollars ($50,000) to expand community corrections statewide.
12
Included in the appropriation to the children, youth and families department is four hundred
13
sixty-six thousand dollars ($466,000) and thirteen FTE positions for the juvenile reintegration
14
centers to continue operating the Eagle Nest reintegration center.
15
The general fund appropriation to the children, youth and families department includes sixty
16
thousand dollars ($60,000) to provide or contract for increased adult protective services personnel;
17
one hundred sixty-eight thousand dollars ($168,000) for independent living programs to provide
18
transitional services for adolescents; one hundred twenty thousand dollars ($120,000) to provide
19
increased personnel for a home care program; and three hundred thousand dollars ($300,000) for the
20
availability statewide of preventive and diversionary case management services for adolescents in need
21
of informal probation services.
22
The secretary of children, youth and families is authorized to submit the department's fiscal
23
year 1996 operating budget in a format that includes the department's reorganization plan as outlined
24
in executive order 95-04.
25
pg_0026
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 26
Category transfers, division transfers and budget increases from other state funds and internal
1
service funds/interagency transfers are specifically authorized for the children, youth and families
2
department.
3
TOTAL HEALTH, HOSPITALS AND
4
HUMAN SERVICES 547,286.5 103,337.0 104,202.1 1,041,245.5 1,796,071.1
5
G. PUBLIC SAFETY
6
DEPARTMENT OF MILITARY AFFAIRS: 1,440.0 838.9 2,278.9
7
The general fund appropriation to the department of military affairs includes sixty-four
8
thousand four hundred thirty-six dollars ($64,436) for the adjutant general's salary and forty-seven
9
thousand seven hundred twenty-nine dollars ($47,729) for the deputy adjutant general's salary in
10
fiscal year 1996.
11
Category transfers are specifically authorized for the department of military affairs.
12
STATE ARMORY BOARD: 1,000.0 481.8 3,090.1 4,571.9
13
Category transfers and budget increases from other state funds and internal service
14
funds/interagency transfers are specifically authorized for the state armory board.
15
Authorization for fifty-four term FTE positions for the state armory board European repair site
16
program is contingent upon receipt of federal funding for that program.
17
CRIME STOPPERS COMMISSION: 69.3 69.3
18
TRANSPORTATION AND EXTRADITION
19
OF PRISONERS: 341.2 341.2
20
PAROLE BOARD: 585.6 585.6
21
Category transfers are specifically authorized for the parole board.
22
JUVENILE PAROLE BOARD: 275.1 275.1
23
Category transfers are specifically authorized for the juvenile parole board.
24
CORRECTIONS DEPARTMENT: 120,884.6 8,937.7 4,326.4 134,148.7
25
pg_0027
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 27
The other state funds appropriation to the corrections department includes one million one
1
hundred seventy-five thousand seven hundred dollars ($1,175,700) for deposit in the corrections
2
department building fund.
3
The funding for vendor-operated community corrections programs is appropriated to the community
4
corrections grant fund.
5
Category transfers, division transfers and budget increases from other state funds and internal
6
service funds/interagency transfers are specifically authorized for the corrections department.
7
CRIME VICTIMS REPARATION COMMISSION: 1,630.3 300.0 980.0 2,910.3
8
Forty-six thousand dollars ($46,000) of the general fund appropriation to the crime victims
9
reparation commission is to contract for services to operate a statewide domestic violence legal help
10
line to provide victims of domestic violence toll-free telephone access to information concerning
11
their legal rights and responsibilities.
12
Category transfers and budget increases from restitution funds for victim reparation payments
13
are specifically authorized for the crime victims reparation commission.
14
DEPARTMENT OF PUBLIC SAFETY: 42,669.8 1,640.9 333.9 10,576.2 55,220.8
15
Of the appropriations to the department of public safety, no more than five thousand dollars
16
($5,000) shall be used for the expenses of the governor's organized crime prevention commission.
17
The general fund appropriation to the department of public safety includes four hundred eighty-
18
seven thousand five hundred dollars ($487,500) to implement the provisions of the Peace Officers'
19
Survivors Supplemental Benefits Act and is contingent upon either House Bill 127 or Senate Bill 161 of
20
the forty-second legislature, first session, becoming law.
21
Category transfers, division transfers and budget increases from other state funds and internal
22
service funds/interagency transfers, excluding state forfeitures and forfeiture cash balances, are
23
specifically authorized for the department of public safety.
24
TOTAL PUBLIC SAFETY 168,895.9 11,060.4 4,960.3 15,485.2 200,401.8
25
pg_0028
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 28
H. TRANSPORTATION
1
STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: 301,341.4 193,561.3 494,902.7
2
Included in the other state funds appropriation to the state highway and transportation
3
department is one million five hundred thousand dollars ($1,500,000) to be expended by local
4
governments to match funds for cooperative, school bus route, municipal arterial or county arterial
5
roads in the event of financial hardship as determined by the state highway commission.
6
Budget increases from other state funds, including the state road fund, are specifically
7
authorized for the road betterment division.
8
Division transfers are specifically authorized for the office of the secretary, administrative,
9
engineering design, field operations, aviation, transportation programs and planning divisions.
10
Budget increases from other state funds are specifically authorized from sources other than the
11
state road fund for the office of the secretary, administrative, engineering design, field operations,
12
aviation, transportation programs and planning divisions.
13
Budget increases from the state road fund are specifically authorized for the office of the
14
secretary, administrative, engineering design, field operations, aviation, transportation programs and
15
planning divisions to match federal funds.
16
Category transfers are specifically authorized for the state highway and transportation
17
department.
18
STATE TRANSPORTATION AUTHORITY: 551.2 551.2
19
The internal service funds/interagency transfers appropriation of five hundred fifty-one
20
thousand two hundred dollars ($551,200) to the state highway and transportation department for the
21
state transportation authority shall be made from the state road fund.
22
Unexpended or unencumbered balances in the state transportation authority remaining at the end
23
of fiscal year 1996 from appropriations made from the state road fund shall revert to the state road
24
fund.
25
pg_0029
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 29
Category transfers are specifically authorized for the state transportation authority.
1
TOTAL TRANSPORTATION 301,341.4 551.2 193,561.3 495,453.9
2
I. OTHER EDUCATION
3
STATE DEPARTMENT OF PUBLIC
4
EDUCATION: 962.4 962.4
5
The general fund appropriation to the state department of public education includes two hundred
6
thirty-one thousand six hundred sixty dollars ($231,660) for the graduation reality and dual skills
7
program; forty-eight thousand two hundred sixty-three dollars ($48,263) to operate the Grant county
8
teen court program within Silver consolidated schools; and six hundred eighty-two thousand five
9
hundred dollars ($682,500) to contract with a private nonprofit organization to establish dropout
10
prevention programs at high schools in Bernalillo and Valencia counties.
11
NEW MEXICO SCHOOL FOR THE VISUALLY
12
HANDICAPPED: 7,683.4 7,683.4
13
NEW MEXICO SCHOOL FOR THE DEAF: 1,541.6 6,164.9 7,706.5
14
TOTAL OTHER EDUCATION 2,504.0 13,848.3 16,352.3
15
J. HIGHER EDUCATION
16
Upon approval of the commission on higher education, the state budget division of the department
17
of finance and administration may approve increases in budgets of state agencies in this subsection
18
whose other state funds exceed amounts specified. In approving budget increases, the director of the
19
state budget division shall advise the legislature through its officers and appropriate committees, in
20
writing, of the conditions under which the increases are approved and the expenditures authorized,
21
together with justification for the approval.
22
Except as otherwise provided, balances remaining at the end of fiscal year 1996 shall not revert
23
to the general fund.
24
COMMISSION ON HIGHER EDUCATION: 21,945.3 734.1 1,083.1 23,762.5
25
pg_0030
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 30
Category transfers are specifically authorized for the commission on higher education.
1
Included in the general fund appropriation to the commission on higher education are sufficient
2
funds for three term exempt FTE for the administration of financial aid programs and two term exempt
3
FTE for the purpose of conducting an adult campaign that embodies the preparation and dissemination of
4
information on post-secondary opportunities in New Mexico.
5
The appropriation to the commission on higher education includes three hundred thousand dollars
6
($300,000) for a training program and operational costs for the semiconductor workforce and education
7
training program and for the purchase of equipment for the semiconductor workforce and education
8
training program.
9
Unexpended or unencumbered balances in the commission on higher education remaining at the end
10
of fiscal year 1996 from appropriations made from the general fund shall revert to the general fund.
11
Earnings from the investment of state financial aid appropriations shall be budgeted and
12
expended to offset unanticipated costs of the Vietnam veterans' and New Mexico scholars scholarships,
13
and to augment the New Mexico early intervention scholarship and legislative endowment program for
14
public two-year institution scholarships; thereafter, the earnings shall revert to the general fund
15
upon certification by the commission on higher education.
16
The general fund appropriation to the commission on higher education includes one hundred three
17
thousand four hundred dollars ($103,400), which shall be expended at the university of New Mexico, New
18
Mexico state university, New Mexico highlands university, western New Mexico university, eastern New
19
Mexico university and New Mexico institute of mining and technology for graduate student research.
20
The general fund appropriation to the commission on higher education includes one hundred
21
seventy-five thousand dollars ($175,000) for small business development centers to be allocated to the
22
south valley small business development center in Bernalillo county.
23
UNIVERSITY OF NEW MEXICO: 176,934.9 327,580.4 95,323.0 599,838.3
24
The general fund appropriation to the university of New Mexico for instruction and general
25
pg_0031
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 31
purposes includes two hundred thousand dollars ($200,000) for minority graduate identification,
1
recruitment and retention; and one hundred thousand dollars ($100,000) to purchase history books, rare
2
manuscripts and other documents by and about African-Americans in New Mexico and to provide stipends
3
for research assistants at the Morrisey research hall of the African-American studies department.
4
The general fund appropriation to the university of New Mexico includes three hundred nineteen
5
thousand two hundred dollars ($319,200) for staff, operational expenses and contractual services to
6
expand the family nurse practitioner program; and two hundred eighty-nine thousand dollars ($289,000)
7
to establish and operate an office of telemedicine research.
8
The general fund appropriation to the university of New Mexico includes seven hundred
9
thirty-five thousand seven hundred dollars ($735,700) to the center for regional studies and two
10
hundred thirty-two thousand eight hundred dollars ($232,800) to the Spanish colonial research center.
11
NEW MEXICO STATE UNIVERSITY: 115,789.4 97,165.0 84,577.5 297,531.9
12
The general fund appropriation to New Mexico state university includes five hundred thousand
13
dollars ($500,000) to establish a manufacturing sector development outreach office.
14
The general fund appropriation to New Mexico state university includes not more than three
15
hundred four thousand dollars ($304,000) for animal damage control, of which not more than
16
three-fourths may be used for lethal control methods.
17
The general fund appropriation includes five hundred thousand dollars ($500,000) to provide
18
assistance to acequia and community ditch associations involved in the adjudication process provided
19
that no more than five percent is to be used for administration.
20
The general fund appropriation includes fifty thousand dollars ($50,000) to purchase computers
21
and related software for the American Indian program and fifty thousand dollars ($50,000) to increase
22
staff and to increase retention services available to native American students attending New Mexico
23
state university.
24
NEW MEXICO HIGHLANDS UNIVERSITY: 16,537.3 9,331.0 10,495.0 36,363.3
25
pg_0032
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 32
WESTERN NEW MEXICO UNIVERSITY: 11,771.9 5,227.0 2,942.5 19,941.4
1
EASTERN NEW MEXICO UNIVERSITY: 27,044.5 23,000.0 9,800.0 59,844.5
2
The general fund appropriation includes seventy thousand dollars ($70,000) for assistant coaches
3
positions and graduate assistants and seventy-five thousand dollars ($75,000) for a team bus.
4
NEW MEXICO INSTITUTE OF MINING AND
5
TECHNOLOGY: 21,415.9 8,437.5 22,450.0 52,303.4
6
The appropriation to New Mexico institute of mining and technology for the bureau of mines
7
includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.
8
NORTHERN NEW MEXICO STATE SCHOOL: 5,656.2 2,478.0 4,071.9 12,206.1
9
SANTA FE COMMUNITY COLLEGE: 5,397.3 13,400.7 2,958.3 21,756.3
10
TECHNICAL-VOCATIONAL INSTITUTE: 26,290.9 27,200.0 7,300.0 60,790.9
11
The general fund appropriation to the technical-vocational institute includes two hundred
12
thousand dollars ($200,000) to operate an educational site at the Pajarito elementary school in
13
Albuquerque in Bernalillo county.
14
LUNA VOCATIONAL-TECHNICAL INSTITUTE: 5,162.8 1,127.0 748.9 7,038.7
15
MESA TECHNICAL COLLEGE: 1,808.3 484.8 244.3 2,537.4
16
NEW MEXICO JUNIOR COLLEGE: 4,217.2 6,186.4 3,258.1 13,661.7
17
SAN JUAN COLLEGE: 5,783.1 13,300.0 3,455.0 22,538.1
18
CLOVIS COMMUNITY COLLEGE: 6,037.1 3,432.0 3,000.0 12,469.1
19
NEW MEXICO MILITARY INSTITUTE: 1,256.3 18,007.2 19,263.5
20
TOTAL HIGHER EDUCATION 453,048.4 557,091.1 251,707.6 1,261,847.1
21
K. PUBLIC SCHOOL SUPPORT
22
PUBLIC SCHOOL SUPPORT:
23
(1) State equalization guarantee
24
distribution: 1,153,965.0 1,000.0 1,154,965.0
25
pg_0033
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 33
(2) Additional state
1
equalization guarantee
2
distribution - special
3
education: 2,800.0 2,800.0
4
(3) Transportation distributions:
5
(a) Operations 77,020.8 77,020.8
6
(b) School-owned bus
7
replacements 2,179.2 2,179.2
8
Subtotal 79,200.0 79,200.0
9
(4) Supplemental distributions:
10
(a) Out-of-state tuition 311.0 311.0
11
(b) Emergency 900.0 900.0
12
(c) Emergency capital outlay 300.0 300.0
13
(5) Noncertified school personnel
14
and minimum teacher salary 350.0 350.0
15
(6) Training and experience 3,400.0 3,400.0
16
Subtotal 1,241,226.0 1,000.0 1,242,226.0
17
For the 1995-96 school year, the additional state equalization guarantee distribution for
18
special education shall be added to the state equalization guarantee distribution prior to the
19
calculation required pursuant to Section 22-8-25 NMSA 1978. During the school year, the state
20
department of public education shall define special education related services to include evaluation
21
for purposes of calculating the state equalization guarantee distribution.
22
The rate of distribution of the state equalization guarantee distribution shall be based on a
23
program unit value determined by the superintendent of public instruction. That unit value shall be
24
used to establish tentative budgets for the 1995-96 school year. Upon completion of final budgets or
25
pg_0034
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 34
verification of the number of units statewide for fiscal year 1996, the superintendent of public
1
instruction may adjust the program unit value. In calculating the program unit value for school year
2
1995-96, the state superintendent shall utilize a program cost of one billion one hundred ninety-three
3
million fifteen thousand dollars ($1,193,015,000) and a federal impact aid credit of twenty-five
4
million two hundred thousand dollars ($25,200,000).
5
The superintendent of public instruction may fund mid-year increases in student membership
6
resulting from expansion at military bases from the supplemental emergency fund. The superintendent
7
of public instruction shall certify to the secretary of finance and administration that the need
8
exists before supplemental emergency funds may be released.
9
The general fund appropriation for noncertified school personnel and minimum teacher salaries
10
shall be distributed to those districts that the superintendent of public instruction determines will
11
require additional funding to provide the minimum salary level of twenty-two thousand dollars
12
($22,000) per year to all classroom teachers and a minimum wage rate of six dollars ($6.00) per hour
13
to all noncertified school personnel. Funds not allocated to those purposes by October 30, 1995 shall
14
be distributed to all school districts on a per-unit basis by the superintendent of public
15
instruction.
16
The general fund appropriation of three million four hundred thousand dollars ($3,400,000) for
17
training and experience shall enable the superintendent of public instruction to make an additional
18
distribution to certain local school districts. Any local school district that did not receive a
19
waiver from the superintendent of public instruction in the calculation of the October 1994 training
20
and experience index for instructional staff shall receive an additional distribution for the 1995-96
21
school year. That distribution shall be calculated as follows: number of membership program units in
22
that district times (.007) times the unit value established by the superintendent of public
23
instruction for the 1995-96 school year.
24
The general fund appropriations to the public school fund shall be reduced by the amounts
25
pg_0035
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 35
transferred to the public school fund from the current school fund and from the federal Mineral Lands
1
Leasing Act (30 U.S.C.A. 181, et seq.) receipts otherwise unappropriated.
2
Unexpended or unencumbered balances in the distributions authorized remaining at the end of
3
fiscal year 1996 from appropriations made from the general fund shall revert to the general fund.
4
INSTRUCTIONAL MATERIAL FUND:
24,700.0 527.0
25,227.0
5
The appropriation to the instructional material fund is made from federal Mineral Lands Leasing Act
6
(30 U.S.C.A. 181) receipts.
7
STATE SUPPORT RESERVE FUND:
1,250.0
1,250.0
8
EDUCATIONAL TECHNOLOGY FUND:
3,000.0
3,000.0
9
TOTAL PUBLIC SCHOOL SUPPORT:
1,270,176.0 1,527.0
1,271,703.0
10
PUBLIC SCHOOL CAPITAL IMPROVEMENTS
11
FUND: 7,000.0 7,000.0
12
ADULT BASIC EDUCATION FUND:
2,925.0
1,658.5 4,583.5
13
STATE DEPARTMENT OF PUBLIC EDUCATION:
14
(1) Administration
7,975.5 93.4 4,749.9 12,818.8
15
Authorized FTE: 171.0 Permanent; 64.0 Term; .2 Temporary
16
The appropriation to the state department of public education includes two hundred seventeen
17
thousand two hundred dollars ($217,200) from federal Mineral Lands Leasing Act (30 U.S.C.A. 181, et
18
seq.) receipts.
19
Category transfers and budget increases from internal service funds/interagency transfers are
20
specifically authorized for the state department of public education. Such internal service
21
funds/interagency transfers are appropriated.
22
(2) Special projects:
3,120.0
3,120.0
23
The state department of public education shall conduct an application and review process to
24
determine the specific dollar amounts to be distributed to local school districts or individual
25
pg_0036
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
HAFC/HB 785
Page 36
projects; provided that not more than nine hundred seventy-five thousand dollars ($975,000) shall be
1
expended for public school service learning initiatives; a peer leadership conference on substance
2
abuse prevention; teacher writing instruction projects; total quality management principles in public
3
schools, contingent upon that program providing an equal amount of matching funds from other than
4
state sources; violence prevention behavior modeling in video programs; teacher and administrator
5
summer academies, contingent upon that program providing an equal amount of matching funds from other
6
than state sources; and school-to-work initiatives.
7
(3) Apprenticeship Assistance:
585.0
585.0
8
(4) Regional Education Cooperatives:
9
(a) Region IX
86.8 870.2
420.0
1,377.0
10
Authorized FTE: 17.5 Term
11
(b) High Plains
1,159.2 658.9
342.7
2,160.8
12
Authorized FTE: 46.0 Term
13
(c) Central
681.5 1,127.5
1,809.0
14
Authorized FTE: 22.4 Term
15
Category transfers and budget increases from other state funds and internal service
16
funds/interagency transfers are specifically authorized for regional education cooperatives. Such
17
other state funds and internal service funds/interagency transfers are appropriated.
18
Unexpended or unencumbered balances in the state department of public education remaining at the
19
end of fiscal year 1996 from appropriations made from the general fund shall not revert.
20
(5) Year-Round or Double Session
21
School Costs: 219.4
219.4
22
The general fund appropriation of two hundred nineteen thousand four hundred dollars ($219,400)
23
for year-round schools or double session schools shall be distributed proportionately by the
24
superintendent of public instruction to local school districts operating year-round schools and to
25
pg_0037
Other
Intrnl Svc
General State
Funds/Inter- Federal
Item
Fund
Funds
Agency Transf Funds
Total
districts operating high schools on a double session schedule at a rate not to exceed twenty-five
1
dollars ($25.00) per student or one hundred thousand dollars ($100,000) per school for the purpose of
2
defraying additional operational costs incurred as a result of utilizing either schedule format.
3
GRAND TOTAL FISCAL YEAR 1996
4
APPROPRIATIONS 2,730,745.0 1,079,193.6 391,605.2 1,537,113.8 5,738,657.6"
5
Section 2. BUDGET ADJUSTMENTS.--All expenditures by state agencies shall be made pursuant
6
to an operating budget approved pursuant to Section 6-3-7 NMSA 1978. Adjustments of approved
7
operating budgets shall only be made pursuant to the provisions of Sections 6-3-23 through
8
6-3-25 NMSA 1978.
9
Section 3. FUND TRANSFER AUTHORIZED.--Five million dollars ($5,000,000) is transferred
10
from the public school insurance fund to the general fund in fiscal year 1996.
11
Section 4. REPEAL.--Laws 1995, Chapter 13, Sections 4 and 5 are repealed. HAFC/HB 785
12
Page 37
13
14