0001| HOUSE BILL 3
|
0002| 43rd legislature - STATE OF NEW MEXICO - first session, 1997
|
0003| INTRODUCED BY
|
0004| SAMUEL F. VIGIL
|
0005|
|
0006|
|
0007|
|
0008|
|
0009|
|
0010| AN ACT
|
0011| RELATING TO EDUCATION; MAKING APPROPRIATIONS; DECLARING AN EMERGENCY.
|
0012|
|
0013| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
|
0014| Section 1. SHORT TITLE.--This act may be cited as the "Education Appropriation Act".
|
0015| Section 2. DEFINITIONS.--As used in the Education Appropriation Act:
|
0016| A. "federal funds" means any payments by the United States government to state
|
0017| government or state agencies for specific purposes or in lieu of taxes, including grants,
|
0018| reimbursements and payments made in accordance with contracts or cooperative agreements, and
|
0019| shared revenue except those payments made in accordance with the federal Mineral Lands Leasing
|
0020| Act (30 USCA 181, et seq.) and the State and Local Fiscal Assistance Act of 1972 (31 USCA 1221-
|
0021| 1264), as amended;
|
0022| B. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes
|
0023| severance tax income fund and federal Mineral Lands Leasing Act receipts; and
|
0024| C. "other state funds" means:
|
0025| (1) unencumbered nonreverting balances in state agency accounts, other than in
|
0001| internal service funds accounts, appropriated by the Education Appropriation Act;
|
0002| (2) all revenue available to state agencies from sources other than the
|
0003| general fund, internal service funds, interagency tranfers and federal funds; and
|
0004| (3) all revenue, the use of which is restricted by statute or agreement.
|
0005| Section 3. FORMAT.--The general format of the appropriations set forth in the Education
|
0006| Appropriation Act with respect to symbols used, column headings and amounts stated are those
|
0007| used in the General Appropriation Act of 1996.
|
0008| Section 4. APPROPRIATIONS.--The appropriation for public school support in fiscal year
|
0009| 1998 shall be:
|
0010| PUBLIC SCHOOL SUPPORT:
|
0011| (1) State equalization guarantee
|
0012| distribution: 1,216,566.6 1,000.0 1,217,566.6
|
0013| (2) Transportation distributions:
|
0014| (a) Operations 69,363.9 69,363.9
|
0015| (b) School-owned bus
|
0016| replacements 2,457.0 2,457.0
|
0017| (c) Contractor-owned bus
|
0018| rent fees 11,073.2 11,073.2
|
0019| Subtotal 82,894.1 82,894.1
|
0020| (3) Supplemental distributions:
|
0021| (a) Out-of-state tuition 390.0 390.0
|
0022| (b) Emergency 1,421.0 1,421.0
|
0023| (c) Emergency capital outlay 300.0 300.0
|
0024| Subtotal 2,111.0 2,111.0
|
0025| The rate of distribution of the state equalization guarantee distribution shall be based
|
0001| on a program unit value determined by the superintendent of public instruction. The
|
0002| superintendent of public instruction shall establish a preliminary unit value that shall be used
|
0003| to establish tentative budgets for the 1997-98 school year. Upon completion of final budgets or
|
0004| verification of the number of units statewide for fiscal year 1998, the superintendent of public
|
0005| instruction may adjust the program unit value.
|
0006| Included in the base increase is a hold harmless provision for any school district that
|
0007| would incur a loss in funding as a result of the elimination of training and experience waivers.
|
0008| The superintendent of public instruction may fund mid-year increases in student membership
|
0009| resulting from expansion at military bases from the supplemental emergency fund. The
|
0010| superintendent of public instruction shall certify to the secretary of finance and
|
0011| administration that the need exists before supplemental emergency funds may be released.
|
0012| The general fund appropriation to the public school fund shall be reduced by the amounts
|
0013| transferred to the public school fund from the current school fund and from the federal Mineral
|
0014| Lands Leasing Act (30 USCA 181, et seq.) receipts otherwise unappropriated.
|
0015| Unexpended or unencumbered balances in the distributions authorized remaining at the end
|
0016| of fiscal year 1998 from appropriations made from the general fund shall revert to the general
|
0017| fund.
|
0018| INSTRUCTIONAL MATERIAL FUND: 28,620.7 2,053.4 30,674.1
|
0019| The appropriation to the instructional material fund is made from the federal Mineral
|
0020| Lands Leasing Act (30 USCA 181, et seq.) receipts.
|
0021| STATE SUPPORT RESERVE FUND: - 0 - - 0 -
|
0022| EDUCATIONAL TECHNOLOGY FUND: 3,100.0 3,100.0
|
0023| INCENTIVES FOR SCHOOL IMPROVEMENT
|
0024| FUND: 1,200.0 1,200.0
|
0025| The appropriation to the incentives for school improvement fund is contingent upon
|
0001| legislation amending the Incentives for School Improvement Act to incorporate the
|
0002| recommendations of the contractor performing the public school funding formula task force study.
|
0003| TOTAL PUBLIC SCHOOL SUPPORT: 1,334,492.4 3053.4 1,337,545.8
|
0004| ADULT BASIC EDUCATION FUND: 3,100.0 2,159.8 5,259.8
|
0005| STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0006| (1) Administration:
|
0007| (a) Personal services 5,167.0 3.7 2,692.3 7,863.0
|
0008| (b) Employee benefits 1,467.6 1.3 767.7 2,236.6
|
0009| (c) In-state travel 280.4 4.9 159.2 444.5
|
0010| (d) Maintenance and repairs 75.8 74.5 5.2 155.5
|
0011| (e) Supplies and materials 141.7 21.4 7.9 80.3 251.3
|
0012| (f) Contractual services 343.0 14.6 728.9 1,086.5
|
0013| (g) Operating costs 455.6 535.8 991.4
|
0014| (h) Other costs .5 365.2 365.7
|
0015| (i) Capital outlay 2.7 54.5 23.0 69.2 149.4
|
0016| (j) Out-of-state travel 20.3 59.0 79.3
|
0017| (k) Other financing uses 3.2 150.2 153.4
|
0018| Authorized FTE: 166.0 Permanent; 62.0 Term; .2 Temporary
|
0019| Subtotal 7,957.8 165.0 40.8 5,613.0 13,776.6
|
0020| The appropriation to the state department of public education includes two hundred
|
0021| thousand dollars ($200,000) from federal Mineral Lands Leasing Act (30 USCA 181, et seq.)
|
0022| receipts.
|
0023| Unexpended or unencumbered balances in the state department of public education remaining
|
0024| at the end of fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0025| (2) Educator background checks: 60.0
|
0001| 60.0
|
0002| The appropriation to the state department of public education for the criminal background
|
0003| check program is contingent upon passage of legislation requiring applicants for a New Mexico
|
0004| educator license to submit a background check.
|
0005| (3) Special projects: 1,400.0 1,400.0
|
0006| Included in the general fund appropriation to the state department of public education for
|
0007| special projects is four hundred thousand dollars ($400,000) for the graduation, reality and
|
0008| dual role skills program (GRADS); four hundred thousand dollars ($400,000) for the systemic
|
0009| initiatives in math and science education program; and six hundred thousand dollars ($600,000)
|
0010| for re-learning.
|
0011| (4) Apprenticeship assistance: 600.0 15.9 615.9
|
0012| (5) Regional education cooperatives:
|
0013| (a) Region 9 128.1 1,856.7 1,984.8
|
0014| Authorized FTE: 27.0 Term
|
0015| (b) High Plains 1,970.7 1,184.0 3,154.7
|
0016| Authorized FTE: 44.63 Term
|
0017| (c) Central 1,324.7 1,278.9 2,603.6
|
0018| Authorized FTE: 34.30 Term
|
0019| (d) Northeast 24.9 790.1 815.0
|
0020| Authorized FTE: 2.00 Term
|
0021| (e) Northwest 816.5 816.5
|
0022| Authorized FTE: 2.00 Term
|
0023| Section 5. SEVERABILITY.--If any part or application of this act is held invalid, the
|
0024| remainder or its application to other situations or persons shall not be affected.
|
0025| Section 6. EMERGENCY.--It is necessary for the public peace, health and safety that this
|
0001| act take effect immediately.
|
0002| - -
|
0003|
|
0004|
|
0005|
|
0006| State of New Mexico
|
0007| House of Representatives
|
0008|
|
0009| FORTY-THIRD LEGISLATURE
|
0010| FIRST SESSION, 1997
|
0011|
|
0012|
|
0013| February 5, 1997
|
0014|
|
0015|
|
0016| Mr. Speaker:
|
0017|
|
0018| Your EDUCATION COMMITTEE, to whom has been referred
|
0019|
|
0020| HOUSE BILL 3
|
0021|
|
0022| has had it under consideration and reports same with recommendation that it DO NOT
|
0023| PASS, but that
|
0024|
|
0025| HOUSE EDUCATION COMMITTEE SUBSTITUTE
|
0001| FOR HOUSE BILL 3
|
0002|
|
0003| DO PASS, and thence referred to the APPROPRIATIONS AND FINANCE COMMITTEE.
|
0004|
|
0005| Respectfully submitted,
|
0006|
|
0007|
|
0008|
|
0009|
|
0010| Samuel F. Vigil, Chairman
|
0011|
|
0012|
|
0013| Adopted Not Adopted
|
0014| (Chief Clerk) (Chief Clerk)
|
0015|
|
0016| Date
|
0017|
|
0018| The roll call vote was 10 For 0 Against
|
0019| Yes: 10
|
0020| Excused: Nicely, W.C. Williams, Weeks
|
0021| Absent: None
|
0022|
|
0023| G:\BILLTEXT\BILLW_97\H0003 HOUSE BILL 3
|
0024| 43rd legislature - STATE OF NEW MEXICO - first session, 1997
|
0025|
|
0001|
|
0002|
|
0003|
|
0004|
|
0005|
|
0006|
|
0007| AN ACT
|
0008| RELATING TO EDUCATION; MAKING APPROPRIATIONS; DECLARING AN EMERGENCY.
|
0009|
|
0010| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:
|
0011| Section 1. SHORT TITLE.--This act may be cited as the "Education Appropriation Act".
|
0012| Section 2. DEFINITIONS.--As used in the Education Appropriation Act:
|
0013| A. "federal funds" means any payments by the United States government to state
|
0014| government or state agencies for specific purposes or in lieu of taxes, including grants,
|
0015| reimbursements and payments made in accordance with contracts or cooperative agreements, and
|
0016| shared revenue except those payments made in accordance with the federal Mineral Lands Leasing
|
0017| Act (30 USCA 181, et seq.) and the State and Local Fiscal Assistance Act of 1972 (31 USCA 1221-
|
0018| 1264), as amended;
|
0019| B. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes
|
0020| severance tax income fund and federal Mineral Lands Leasing Act receipts; and
|
0021| C. "other state funds" means:
|
0022| (1) unencumbered nonreverting balances in state agency accounts, other than in
|
0023| internal service funds accounts, appropriated by the Education Appropriation Act;
|
0024| (2) all revenue available to state agencies from sources other than the
|
0025| general fund, internal service funds, interagency transfers and federal funds; and
|
0001| (3) all revenue, the use of which is restricted by statute or agreement.
|
0002| Section 3. FORMAT.--The general format of the appropriations set forth in the Education
|
0003| Appropriation Act with respect to symbols used, column headings and amounts stated are those
|
0004| used in the General Appropriation Act of 1996.
|
0005| Section 4. APPROPRIATIONS.--The appropriation for public school support in fiscal year
|
0006| 1998 shall be:
|
0007| PUBLIC SCHOOL SUPPORT:
|
0008| (1) State equalization guarantee: 1,229,655.5 1,000.0 1,230,655.5
|
0009| (2) Transportation distributions:
|
0010| (a) Operations 69,940.7 69,940.7
|
0011| (b) School-owned bus
|
0012| replacements 2,457.0 2,457.0
|
0013| (c) Contractor-owned bus
|
0014| rent fees 11,073.2 11,073.2
|
0015| Subtotal 83,470.9 83,470.9
|
0016| (3) Supplemental distributions:
|
0017| (a) Out-of-state tuition 390.0 390.0
|
0018| (b) Emergency 1,421.0 1,421.0
|
0019| (c) Emergency capital outlay 300.0 300.0
|
0020| Subtotal 2,111.0 2,111.0
|
0021| The rate of distribution of the state equalization guarantee distribution shall be based
|
0022| on a program unit value determined by the superintendent of public instruction. The
|
0023| superintendent of public instruction shall establish a preliminary unit value that shall be used
|
0024| to establish tentative budgets for the 1997-98 school year. Upon completion of final budgets or
|
0025| verification of the number of units statewide for fiscal year 1998, the superintendent of public
|
0001| instruction may adjust the program unit value.
|
0002| Included in the state equalization guarantee distribution are sufficient funds for a
|
0003| statewide average two percent salary increase for all public school employees.
|
0004| The superintendent of public instruction may fund mid-year increases in student membership
|
0005| resulting from expansion at military bases from the supplemental emergency fund. The
|
0006| superintendent of public instruction shall certify to the secretary of finance and
|
0007| administration that the need exists before supplemental emergency funds may be released.
|
0008| The general fund appropriation to the public school fund shall be reduced by the amounts
|
0009| transferred to the public school fund from the current school fund and from the federal Mineral
|
0010| Lands Leasing Act (30 USCA 181, et seq.) receipts otherwise unappropriated.
|
0011| Unexpended or unencumbered balances in the distributions authorized remaining at the end
|
0012| of fiscal year 1998 from appropriations made from the general fund shall revert to the general
|
0013| fund.
|
0014| INSTRUCTIONAL MATERIAL FUND: 28,620.7 2,053.4 30,674.1
|
0015| The appropriation to the instructional material fund is made from the federal Mineral
|
0016| Lands Leasing Act (30 USCA 181, et seq.) receipts.
|
0017| EDUCATIONAL TECHNOLOGY FUND: 3,100.0 3,100.0
|
0018| INCENTIVES FOR SCHOOL IMPROVEMENT
|
0019| FUND: 500.0 500.0
|
0020| Prior to distribution of the funds included in the general fund appropriation to the
|
0021| incentives for school improvement fund, the state board of education shall adopt regulations for
|
0022| all schools to provide financial incentives to individual schools that exceed expected academic
|
0023| performance and student behavior standards as measured by the school's targeted goals and
|
0024| objectives for improvement of student performance. The board shall submit its regulations to
|
0025| the legislative education study committee for review.
|
0001| TOTAL PUBLIC SCHOOL SUPPORT: 1,347,458.1 3,053.4 1,350,511.5
|
0002| ADULT BASIC EDUCATION FUND: 3,100.0 2,159.8 5,259.8
|
0003| STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0004| (1) Administration:
|
0005| (a) Personal services 5,167.0 3.7 2,692.3 7,863.0
|
0006| (b) Employee benefits 1,467.6 1.3 767.7 2,236.6
|
0007| (c) In-state travel 280.4 4.9 159.2 444.5
|
0008| (d) Maintenance and repairs 75.8 74.5 5.2 155.5
|
0009| (e) Supplies and materials 141.7 21.4 7.9 80.3 251.3
|
0010| (f) Contractual services 343.0 14.6 728.9 1,086.5
|
0011| (g) Operating costs 455.6 535.8 991.4
|
0012| (h) Other costs .5 365.2 365.7
|
0013| (i) Capital outlay 2.7 54.5 23.0 69.2 149.4
|
0014| (j) Out-of-state travel 20.3 59.0 79.3
|
0015| (k) Other financing uses 3.2 150.2 153.4
|
0016| Authorized FTE: 166.0 Permanent; 65.0 Term; .2 Temporary
|
0017| Subtotal 7,957.8 165.0 40.8 5,613.0 13,776.6
|
0018| The general fund appropriation to the state department of public education includes two
|
0019| hundred thousand dollars ($200,000) from federal Mineral Lands Leasing Act (30 USCA 181, et
|
0020| seq.) receipts.
|
0021| Unexpended or unencumbered balances in the state department of public education remaining
|
0022| at the end of fiscal year 1998 from appropriations made from the general fund shall not revert.
|
0023| (2) Special projects: 2,735.0 2,735.0
|
0024| The state department of public education shall conduct an application and review process
|
0025| to determine the specific dollar amounts to be distributed to local school districts or
|
0001| individual projects for pilot programs.
|
0002| (3) Apprenticeship assistance: 600.0 15.9 615.9
|
0003| (4) Regional education cooperatives:
|
0004| (a) Region 9 128.1 1,856.7 1,984.8
|
0005| Authorized FTE: 27.0 Term
|
0006| (b) High Plains 1,970.7 1,184.0 3,154.7
|
0007| Authorized FTE: 44.63 Term
|
0008| (c) Central 1,324.7 1,278.9 2,603.6
|
0009| Authorized FTE: 34.30 Term
|
0010| (d) Northeast 24.9 790.1 815.0
|
0011| Authorized FTE: 2.00 Term
|
0012| (e) Northwest 816.5 816.5
|
0013| Authorized FTE: 2.00 Term
|
0014| SPECIAL APPROPRIATIONS:
|
0015| The following special appropriations are made from the general fund to the following
|
0016| agencies for expenditure in fiscal year 1998.
|
0017| STATE DEPARTMENT OF PUBLIC EDUCATION:
|
0018| (1) Accountability data system 375.0 375.0
|
0019| (2) Statewide capital outlay needs
|
0020| study 400.0 400.0
|
0021| (3) Strategic planning for public
|
0022| schools 70.0 70.0
|
0023| (4) Educator background checks 60.0 60.0
|
0024| (5) School to work 100.0 100.0
|
0025| The general fund appropriation of three hundred seventy-five thousand dollars ($375,000)
|
0001| for the accountability data system is contingent upon the educational technology bureau
|
0002| submitting the information systems framework to the legislative finance committee.
|
0003| The general fund appropriation of four hundred thousand dollars ($400,000) for the
|
0004| statewide capital outlay needs study is to enable the public school capital outlay council to
|
0005| conduct a comprehensive study of statewide public school capital outlay and infrastructure needs
|
0006| and make recommendations to the legislature for an equitable and efficient method by which to
|
0007| meet those needs.
|
0008| The general fund appropriation of seventy thousand dollars ($70,000) includes one term
|
0009| full-time-equivalent position and operating expenses for the state department of public
|
0010| education to continue strategic planning for public schools.
|
0011| The general fund appropriation of sixty thousand dollars ($60,000) for the criminal
|
0012| background check is contingent upon passage of legislation requiring applicants for a New Mexico
|
0013| educator license and for all others applying for employment to submit to a background check.
|
0014| LEGISLATIVE EDUCATION STUDY COMMITTEE:
|
0015| (1) Strategic planning 70.0 70.0
|
0016| COMMISSION ON HIGHER EDUCATION:
|
0017| (1) Advanced placement 150.0 150.0
|
0018| (2) Student teacher
|
0019| scholarships 100.0 100.0
|
0020| Section 5. SEVERABILITY.--If any part or application of this act is held invalid, the
|
0021| remainder or its application to other situations or persons shall not be affected.
|
0022| Section 6. EMERGENCY.--It is necessary for the public peace, health and safety that this
|
0023| act take effect immediately.
|
0024|
|
0025| FORTY-THIRD LEGISLATURE
|
0001| FIRST SESSION, 1997
|
0002|
|
0003|
|
0004| March 22, 1997
|
0005|
|
0006| Mr. President:
|
0007|
|
0008| Your FINANCE COMMITTEE, to whom has been referred
|
0009|
|
0010| HOUSE EDUCATION COMMITTEE SUBSTITUTE
|
0011| FOR HOUSE BILL 3, as amended
|
0012|
|
0013| has had it under consideration and reports same with recommendation that it DO PASS.
|
0014|
|
0015| Respectfully submitted,
|
0016|
|
0017|
|
0018|
|
0019| __________________________________
|
0020| Ben D. Altamirano, Chairman
|
0021|
|
0022|
|
0023|
|
0024| Adopted_______________________ Not Adopted_______________________
|
0025| (Chief Clerk) (Chief Clerk)
|
0001|
|
0002|
|
0003|
|
0004| Date ________________________
|
0005|
|
0006|
|
0007| The roll call vote was 6 For 0 Against
|
0008| Yes: 6
|
0009| No: None
|
0010| Excused: Carraro, Eisenstadt, Ingle, Lyons, McKibben
|
0011| Absent: None
|
0012|
|
0013|
|
0014| H0003FC1
|