0001| HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR | 0002| HOUSE BILLS 2, 3, 4, 6, 7, 8 and 13 | 0003| | 0004| 43RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1998 | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| AN ACT | 0011| MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW. | 0012| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO: | 0013| Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1998". | 0014| Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1998: | 0015| A. "agency" means an office, department, agency, institution, board, bureau, commission, | 0016| court, district attorney, council or committee of state government; | 0017| B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than | 0018| refunds authorized by law, recognized in accordance with generally accepted accounting principles for the | 0019| legally authorized budget amounts and budget period; | 0020| C. "federal funds" means any payments by the United States government to state government or | 0021| agencies except those payments made in accordance with the federal Mineral Lands Leasing Act; | 0022| D. "full-time equivalent" or "FTE" means one or more authorized positions that together | 0023| receive compensation for not more than two thousand eighty-eight hours worked in fiscal year 1999. The | 0024| calculation of hours worked includes compensated absences but does not include overtime, compensatory time | 0025| or sick leave paid pursuant to Section 10-7-10 NMSA 1978; | - 1 - 0001| E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal | 0002| Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation | 0003| contingency fund and the risk reserve; | 0004| F. "interagency transfers" means revenue, other than internal service funds, legally | 0005| transferred from one agency to another; | 0006| G. "internal service funds" means: | 0007| (1) revenue transferred to an agency for the financing of goods or services to another | 0008| agency on a cost-reimbursement basis; and | 0009| (2) unencumbered balances in agency internal service fund accounts appropriated by the | 0010| General Appropriation Act of 1998; | 0011| H. "other state funds" means: | 0012| (1) unencumbered, nonreverting balances in agency accounts, other than in internal | 0013| service funds accounts, appropriated by the General Appropriation Act of 1998; | 0014| (2) all revenue available to agencies from sources other than the general fund, internal | 0015| service funds, interagency transfers and federal funds; and | 0016| (3) all revenue, the use of which is restricted by statute or agreement; | 0017| I. "program" means a set of activities undertaken in accordance with a plan of action and | 0018| organized to realize clearly defined, measurable goals and objectives; | 0019| J. "revenue" means all money received by an agency from sources external to that agency, net | 0020| of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or | 0021| as agent or trustee for other governmental entities or private persons; | 0022| K. "subprogram" means a more narrowly defined part of a set of activities undertaken in | 0023| accordance with a plan of action and organized to realize clearly defined, measurable goals and | 0024| objectives; and | 0025| L. "unforeseen federal funds" means a source of federal funds or an increased amount of | - 2 - 0001| federal funds that could not have been reasonably anticipated or known during the second session of the | 0002| forty-third legislature and, therefore, could not have been requested by an agency or appropriated by the | 0003| legislature. | 0004| Section 3. GENERAL PROVISIONS.-- | 0005| A. Amounts set out under column headings are expressed in thousands of dollars. | 0006| B. Amounts set out under column headings are appropriated from the source indicated by the | 0007| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency | 0008| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government | 0009| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and | 0010| are not appropriations. | 0011| C. Amounts set out in Section 4 of the General Appropriation Act of 1998, or so much as may | 0012| be necessary, are appropriated from the indicated source for expenditure in fiscal year 1999 for the | 0013| objects expressed. | 0014| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall | 0015| revert to the general fund by October 1, 1998, unless otherwise indicated in the General Appropriation Act | 0016| of 1998 or otherwise provided by law. | 0017| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall | 0018| revert to the general fund by October 1, 1999, unless otherwise indicated in the General Appropriation Act | 0019| of 1998 or otherwise provided by law. | 0020| F. The state budget division shall monitor revenue received by agencies from sources other | 0021| than the general fund and shall reduce the operating budget of any agency whose revenue from such sources | 0022| is not meeting projections. The state budget division shall notify the legislative finance committee of | 0023| any operating budget reduced pursuant to this subsection. | 0024| G. Except as otherwise specifically stated in the General Appropriation Act of 1998, | 0025| appropriations are made in that act for the expenditures of agencies and for other purposes as required by | - 3 - 0001| existing law for fiscal year 1999. If any other act of the second session of the forty-third legislature | 0002| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a | 0003| fund or distribution, the appropriation made in the General Appropriation Act of 1998 shall be transferred | 0004| from the agency, fund or distribution to which an appropriation has been made as required by existing law | 0005| to the appropriate agency, fund or distribution provided by the new law. | 0006| H. In August, October, December and May of fiscal year 1999, the department of finance and | 0007| administration, in consultation with the staff of the legislative finance committee and other agencies, | 0008| shall prepare and present revenue estimates to the legislative finance committee. If these revenue | 0009| estimates indicate that revenues and transfers to the general fund, excluding transfers to the general | 0010| fund operating reserve, the risk reserve, the appropriation contingency fund or the state support reserve | 0011| fund, as of the end of fiscal year 1999, are not expected to meet appropriations from the general fund, | 0012| then the department shall present a plan to the legislative finance committee that outlines the methods by | 0013| which the administration proposes to address the deficit. | 0014| I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from | 0015| unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of | 0016| the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into | 0017| revolving funds exceed specifically appropriated amounts may request budget increases from the state | 0018| budget division. If approved by the state budget division, such money is appropriated. In approving a | 0019| budget increase from unforeseen federal funds, the director of the state budget division shall advise the | 0020| legislative finance committee as to the source of the federal funds and the source and amount of any | 0021| matching funds required. | 0022| J. For fiscal year 1999, the number of permanent and term full-time equivalent positions | 0023| specified for each agency shows the maximum number of employees intended by the legislature for that | 0024| agency, unless another provision of the General Appropriation Act of 1998 or another act of the second | 0025| session of the forty-third legislature provides for additional employees. | - 4 - 0001| K. Except for gasoline credit cards used solely for operation of official vehicles and | 0002| telephone credit cards used solely for official business, none of the appropriations contained in the | 0003| General Appropriation Act of 1998 may be expended for payment of credit card invoices. | 0004| L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1998 | 0005| for gasoline for state-owned vehicles at public gasoline service stations shall be made only for | 0006| self-service gasoline; provided that a state agency head may provide exceptions from the requirement to | 0007| accommodate disabled persons or for other reasons the public interest may require. | 0008| M. When approving operating budgets based on appropriations in the General Appropriation Act | 0009| of 1998, the state budget division is specifically authorized to approve only those budgets that are in | 0010| accordance with generally accepted accounting principles for the purpose of properly classifying other | 0011| financing sources and uses, including interfund, intrafund and interagency transfers. | 0012| N. Laws 1997, Chapter 33, Section 4 is repealed effective July 1, 1998. | 0013| Section 4. FISCAL YEAR 1999 APPROPRIATIONS.-- | 0014| A. LEGISLATIVE | 0015| LEGISLATIVE COUNCIL SERVICE: | 0016| (1) Legislative maintenance department: | 0017| (a) Personal services 1,093.6 1,093.6 | 0018| (b) Employee benefits 368.2 368.2 | 0019| (c) Travel 3.0 3.0 | 0020| (d) Maintenance and repairs 168.1 168.1 | 0021| (e) Supplies and materials 20.0 20.0 | 0022| (f) Contractual services 59.2 59.2 | 0023| (g) Operating costs 592.9 592.9 | 0024| (h) Capital outlay 19.7 19.7 | 0025| (i) Out-of-state travel 2.0 2.0 | - 5 - 0001| Authorized FTE: 35.00 Permanent; 4.00 Temporary | 0002| (2) Energy council dues: 35.0 35.0 | 0003| (3) Legislative retirement: 360.0 360.0 | 0004| Subtotal [ 2,721.7] 2,721.7 | 0005| TOTAL LEGISLATIVE 2,721.7 2,721.7 | 0006| B. JUDICIAL | 0007| ADMINISTRATIVE OFFICE OF THE COURTS: | 0008| (1) Supreme court automation fund: | 0009| (a) Personal services 68.5 68.5 | 0010| (b) Employee benefits 19.6 19.6 | 0011| (c) Capital outlay 435.8 435.8 | 0012| Authorized FTE: 2.50 Permanent | 0013| Subtotal [ 523.9] 523.9 | 0014| DISTRICT ATTORNEYS: | 0015| (1) First judicial district: | 0016| (a) Personal services 1,671.0 1,671.0 | 0017| (b) Employee benefits 589.7 589.7 | 0018| (c) Travel 17.8 17.8 | 0019| (d) Maintenance and repairs 9.8 9.8 | 0020| (e) Supplies and materials 31.5 31.5 | 0021| (f) Contractual services 20.6 20.6 | 0022| (g) Operating costs 112.3 112.3 | 0023| (h) Capital outlay 17.0 17.0 | 0024| (i) Out-of-state travel 4.2 4.2 | 0025| Authorized FTE: 49.50 Permanent; .50 Term | - 6 - 0001| (2) Second judicial district: | 0002| (a) Personal services 7,015.2 236.4 166.2 304.6 7,722.4 | 0003| (b) Employee benefits 2,379.4 89.4 54.5 108.8 2,632.1 | 0004| (c) Travel 88.3 88.3 | 0005| (d) Maintenance and repairs 86.3 86.3 | 0006| (e) Supplies and materials 94.3 94.3 | 0007| (f) Contractual services 51.6 51.6 | 0008| (g) Operating costs 609.0 609.0 | 0009| (h) Capital outlay 62.9 62.9 | 0010| (i) Out-of-state travel 1.4 1.4 | 0011| Authorized FTE: 202.50 Permanent; 26.50 Term | 0012| (3) Third judicial district: | 0013| (a) Personal services 1,385.1 189.0 1,574.1 | 0014| (b) Employee benefits 541.0 55.6 596.6 | 0015| (c) Travel 12.2 2.8 15.0 | 0016| (d) Maintenance and repairs 9.4 9.4 | 0017| (e) Supplies and materials 14.5 4.2 18.7 | 0018| (f) Contractual services 4.5 4.5 | 0019| (g) Operating costs 116.2 5.1 121.3 | 0020| (h) Capital outlay 3.5 2.8 6.3 | 0021| (i) Out-of-state travel 1.5 1.4 2.9 | 0022| Authorized FTE: 41.00 Permanent; 8.00 Term | 0023| (4) Fourth judicial district: | 0024| (a) Personal services 947.1 9.9 957.0 | 0025| (b) Employee benefits 399.5 6.0 405.5 | - 7 - 0001| (c) Travel 15.2 15.2 | 0002| (d) Maintenance and repairs 5.4 5.4 | 0003| (e) Supplies and materials 13.0 13.0 | 0004| (f) Contractual services 52.8 52.8 | 0005| (g) Operating costs 117.6 117.6 | 0006| (h) Out-of-state travel 1.5 1.5 | 0007| Authorized FTE: 26.50 Permanent; 1.00 Term | 0008| (5) Fifth judicial district: | 0009| (a) Personal services 1,507.1 1,507.1 | 0010| (b) Employee benefits 512.7 512.7 | 0011| (c) Travel 38.3 38.3 | 0012| (d) Maintenance and repairs 10.1 10.1 | 0013| (e) Supplies and materials 20.5 20.5 | 0014| (f) Contractual services 73.2 73.2 | 0015| (g) Operating costs 120.2 120.2 | 0016| (h) Capital outlay 26.3 26.3 | 0017| (i) Out-of-state travel 3.3 3.3 | 0018| Authorized FTE: 44.50 Permanent; 2.00 Term | 0019| (6) Sixth judicial district: | 0020| (a) Personal services 709.5 86.6 205.3 1,001.4 | 0021| (b) Employee benefits 254.3 26.6 67.9 348.8 | 0022| (c) Travel 9.6 9.3 18.9 | 0023| (d) Maintenance and repairs 2.5 2.5 | 0024| (e) Supplies and materials 10.0 4.6 14.6 | 0025| (f) Contractual services 5.0 37.2 42.2 | - 8 - 0001| (g) Operating costs 98.0 22.5 120.5 | 0002| (h) Capital outlay 1.0 1.0 | 0003| (i) Out-of-state travel 7.0 7.0 | 0004| Authorized FTE: 20.00 Permanent; 9.50 Term | 0005| (7) Seventh judicial district: | 0006| (a) Personal services 930.0 930.0 | 0007| (b) Employee benefits 322.6 322.6 | 0008| (c) Travel 20.0 20.0 | 0009| (d) Maintenance and repairs 5.3 5.3 | 0010| (e) Supplies and materials 14.2 14.2 | 0011| (f) Contractual services 43.1 43.1 | 0012| (g) Operating costs 69.6 69.6 | 0013| (h) Capital outlay 2.0 2.0 | 0014| (i) Out-of-state travel 1.8 1.8 | 0015| (j) Other financing uses .4 .4 | 0016| Authorized FTE: 29.00 Permanent | 0017| (8) Eighth judicial district: | 0018| (a) Personal services 996.7 14.8 1,011.5 | 0019| (b) Employee benefits 401.9 3.2 405.1 | 0020| (c) Travel 27.6 1.9 29.5 | 0021| (d) Maintenance and repairs 12.1 12.1 | 0022| (e) Supplies and materials 20.7 1.2 21.9 | 0023| (f) Contractual services 10.6 10.9 21.5 | 0024| (g) Operating costs 88.8 1.2 90.0 | 0025| (h) Capital outlay 89.7 89.7 | - 9 - 0001| (i) Out-of-state travel 7.0 7.0 | 0002| Authorized FTE: 27.00 Permanent; .35 Term | 0003| (9) Ninth judicial district: | 0004| (a) Personal services 962.7 962.7 | 0005| (b) Employee benefits 340.6 340.6 | 0006| (c) Travel 11.0 3.0 14.0 | 0007| (d) Maintenance and repairs 2.7 2.7 | 0008| (e) Supplies and materials 11.5 2.2 13.7 | 0009| (f) Contractual services 3.0 2.0 5.0 | 0010| (g) Operating costs 82.2 2.5 84.7 | 0011| (h) Capital outlay 27.3 27.3 | 0012| (i) Out-of-state travel 1.2 1.2 | 0013| Authorized FTE: 26.00 Permanent; 1.00 Term | 0014| (10) Tenth judicial district: | 0015| (a) Personal services 305.6 305.6 | 0016| (b) Employee benefits 106.7 106.7 | 0017| (c) Travel 5.9 5.9 | 0018| (d) Maintenance and repairs 1.0 1.0 | 0019| (e) Supplies and materials 6.5 6.5 | 0020| (f) Contractual services 3.0 3.0 | 0021| (g) Operating costs 21.6 21.6 | 0022| (h) Capital outlay 16.8 16.8 | 0023| Authorized FTE: 8.00 Permanent | 0024| (11) Eleventh judicial district--Farmington office: | 0025| (a) Personal services 1,088.4 67.6 1,156.0 | - 10 - 0001| (b) Employee benefits 367.7 28.5 396.2 | 0002| (c) Travel 14.6 14.6 | 0003| (d) Maintenance and repairs 10.2 10.2 | 0004| (e) Supplies and materials 16.9 16.9 | 0005| (f) Contractual services 6.5 6.5 | 0006| (g) Operating costs 71.9 71.9 | 0007| (h) Capital outlay 14.4 14.4 | 0008| (i) Out-of-state travel 1.5 1.5 | 0009| Authorized FTE: 34.50 Permanent; 2.50 Term | 0010| (12) Eleventh judicial district--Gallup office: | 0011| (a) Personal services 664.9 664.9 | 0012| (b) Employee benefits 222.3 222.3 | 0013| (c) Travel 6.7 6.7 | 0014| (d) Maintenance and repairs 1.7 1.7 | 0015| (e) Supplies and materials 12.8 12.8 | 0016| (f) Contractual services 3.3 3.3 | 0017| (g) Operating costs 42.6 42.6 | 0018| (h) Other financing uses 128.7 128.7 | 0019| Authorized FTE: 20.00 Permanent | 0020| (13) Twelfth judicial district: | 0021| (a) Personal services 997.4 181.4 1,178.8 | 0022| (b) Employee benefits 346.6 54.8 401.4 | 0023| (c) Travel 16.0 5.2 21.2 | 0024| (d) Maintenance and repairs 8.6 .8 9.4 | 0025| (e) Supplies and materials 19.1 4.1 23.2 | - 11 - 0001| (f) Contractual services 4.5 49.5 54.0 | 0002| (g) Operating costs 76.5 17.8 94.3 | 0003| (h) Capital outlay 2.0 2.0 | 0004| (i) Out-of-state travel 2.0 1.5 3.5 | 0005| (j) Other financing uses 7.7 7.7 | 0006| Authorized FTE: 30.50 Permanent; 5.50 Term | 0007| (14) Thirteenth judicial district: | 0008| (a) Personal services 1,319.6 1,319.6 | 0009| (b) Employee benefits 454.0 454.0 | 0010| (c) Travel 25.8 25.8 | 0011| (d) Maintenance and repairs 4.9 4.9 | 0012| (e) Supplies and materials 13.7 13.7 | 0013| (f) Contractual services 42.1 42.1 | 0014| (g) Operating costs 79.8 79.8 | 0015| (h) Capital outlay 12.9 12.9 | 0016| (i) Out-of-state travel 2.0 2.0 | 0017| Authorized FTE: 41.00 Permanent | 0018| Subtotal [ 30,858.9] [ 439.0] [ 1,434.1][ 413.4] 33,145.4 | 0019| ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS: | 0020| (a) Personal services 249.3 81.8 331.1 | 0021| (b) Employee benefits 63.2 42.0 105.2 | 0022| (c) Travel 8.8 27.5 36.3 | 0023| (d) Maintenance and repairs 2.1 1.5 3.6 | 0024| (e) Supplies and materials 3.6 2.4 6.0 | 0025| (f) Contractual services 2.7 2.7 | - 12 - 0001| (g) Operating costs 334.0 45.0 379.0 | 0002| (h) Other costs 175.0 175.0 | 0003| (i) Capital outlay 2.5 1.5 4.0 | 0004| (j) Out-of-state travel 20.8 20.8 | 0005| Authorized FTE: 9.00 Permanent | 0006| Subtotal [ 841.2] [ 222.5] 1,063.7 | 0007| TOTAL JUDICIAL 31,700.1 1,185.4 1,434.1 413.4 34,733.0 | 0008| C. GENERAL CONTROL | 0009| ATTORNEY GENERAL: | 0010| (1) Regular operations: | 0011| (a) Personal services 5,354.2 276.8 246.8 5,877.8 | 0012| (b) Employee benefits 1,824.7 1,824.7 | 0013| (c) Travel 167.5 167.5 | 0014| (d) Maintenance and repairs 64.8 64.8 | 0015| (e) Supplies and materials 72.8 72.8 | 0016| (f) Contractual services 220.0 220.0 | 0017| (g) Operating costs 801.5 801.5 | 0018| (h) Other costs .5 .5 | 0019| (i) Capital outlay 20.0 20.0 | 0020| (j) Out-of-state travel 20.0 20.0 | 0021| (k) Other financing uses 2.0 2.0 | 0022| Authorized FTE: 138.00 Permanent; 1.00 Term | 0023| The other state funds appropriation to the regular operations of the attorney general includes twenty-six | 0024| thousand eight hundred dollars ($26,800) from the anti-trust litigation expense fund. Any unexpended or | 0025| unencumbered balance remaining in this fund at the end of fiscal year 1999 shall revert to the general | - 13 - 0001| fund. | 0002| The internal service funds/interagency transfers appropriation to the regular operations of the | 0003| attorney general includes forty-six thousand eight hundred dollars ($46,800) from the Medicaid fraud | 0004| division; fifty thousand dollars ($50,000) from the corrections department for costs associated with the | 0005| attorney general's representation of habeas corpus cases on behalf of the corrections department; and one | 0006| hundred fifty thousand dollars ($150,000) from the risk management division of the general services | 0007| department for providing legal representation of governmental entities and public employees at the | 0008| request of the risk management division. | 0009| All revenue generated from anti-trust cases through the attorney general on behalf of the state, | 0010| political subdivisions or private citizens shall revert to the general fund. | 0011| (2) Guardianship services program: | 0012| (a) Personal services 76.4 76.4 | 0013| (b) Employee benefits 24.1 24.1 | 0014| (c) Travel .2 .2 | 0015| (d) Supplies and materials .3 .3 | 0016| (e) Contractual services 966.7 966.7 | 0017| (f) Operating costs 1.5 1.5 | 0018| (g) Out-of-state travel .7 .7 | 0019| Authorized FTE: 1.50 Permanent | 0020| (3) Medicaid fraud division: | 0021| (a) Personal services 133.4 400.0 533.4 | 0022| (b) Employee benefits 41.3 124.0 165.3 | 0023| (c) Travel 6.8 20.6 27.4 | 0024| (d) Maintenance and repairs 1.6 4.7 6.3 | 0025| (e) Supplies and materials 1.1 3.5 4.6 | - 14 - 0001| (f) Contractual services 3.8 11.2 15.0 | 0002| (g) Operating costs 16.6 50.0 66.6 | 0003| (h) Out-of-state travel .8 2.2 3.0 | 0004| (i) Other financing uses 11.7 35.3 47.0 | 0005| Authorized FTE: 13.00 Term | 0006| Subtotal [ 9,835.0] [ 276.8] [ 246.8][ 651.5] 11,010.1 | 0007| STATE AUDITOR: | 0008| (a) Personal services 990.2 134.8 1,125.0 | 0009| (b) Employee benefits 292.4 67.0 359.4 | 0010| (c) Travel 24.2 8.6 32.8 | 0011| (d) Maintenance and repairs 7.8 7.8 | 0012| (e) Supplies and materials 11.6 1.6 13.2 | 0013| (f) Contractual services 84.5 13.6 98.1 | 0014| (g) Operating costs 91.9 64.1 156.0 | 0015| (h) Capital outlay 1.1 1.1 | 0016| (i) Out-of-state travel 4.0 4.0 8.0 | 0017| (j) Other financing uses .4 .4 | 0018| Authorized FTE: 27.00 Permanent; 1.00 Term | 0019| Subtotal [ 1,506.6] [ 295.2] 1,801.8 | 0020| TAXATION AND REVENUE DEPARTMENT: | 0021| (1) Office of the secretary: | 0022| (a) Personal services 2,534.7 2,534.7 | 0023| (b) Employee benefits 817.4 817.4 | 0024| (c) Travel 38.8 38.8 | 0025| (d) Maintenance and repairs 3.7 3.7 | - 15 - 0001| (e) Supplies and materials 19.1 19.1 | 0002| (f) Contractual services 259.2 259.2 | 0003| (g) Operating costs 173.0 173.0 | 0004| (h) Capital outlay 9.0 9.0 | 0005| (i) Out-of-state travel 20.0 20.0 | 0006| Authorized FTE: 65.00 Permanent | 0007| (2) Administrative services division: | 0008| (a) Personal services 4,317.6 72.2 4,389.8 | 0009| (b) Employee benefits 1,378.5 19.8 1,398.3 | 0010| (c) Travel 18.3 18.3 | 0011| (d) Maintenance and repairs 168.1 168.1 | 0012| (e) Supplies and materials 1,585.1 .5 1,585.6 | 0013| (f) Contractual services 46.0 46.0 | 0014| (g) Operating costs 3,430.5 77.3 3,507.8 | 0015| (h) Other costs .2 .2 | 0016| (i) Capital outlay 38.8 38.8 | 0017| (j) Out-of-state travel 5.0 5.0 | 0018| (k) Other financing uses 16.5 16.5 | 0019| Authorized FTE: 131.00 Permanent | 0020| (3) Audit and compliance division: | 0021| (a) Personal services 6,157.9 21.0 307.6 6,486.5 | 0022| (b) Employee benefits 2,011.2 6.3 96.4 2,113.9 | 0023| (c) Travel 204.5 9.9 214.4 | 0024| (d) Maintenance and repairs 33.5 33.5 | 0025| (e) Supplies and materials 74.8 7.0 81.8 | - 16 - 0001| (f) Contractual services 214.1 214.1 | 0002| (g) Operating costs 1,275.2 58.2 16.8 1,350.2 | 0003| (h) Other costs 1.7 1.7 | 0004| (i) Capital outlay 36.6 3.4 40.0 | 0005| (j) Out-of-state travel 247.8 87.2 335.0 | 0006| Authorized FTE: 217.00 Permanent; 10.00 Term; 5.00 Temporary | 0007| (4) Revenue processing division: | 0008| (a) Personal services 3,586.5 305.0 3,891.5 | 0009| (b) Employee benefits 1,122.6 101.8 1,224.4 | 0010| (c) Travel 3.8 1.8 5.6 | 0011| (d) Maintenance and repairs 389.7 34.2 423.9 | 0012| (e) Supplies and materials 139.2 28.5 167.7 | 0013| (f) Contractual services 20.0 20.0 | 0014| (g) Operating costs 2,294.3 110.7 2,405.0 | 0015| (h) Capital outlay 35.0 35.0 | 0016| (i) Out-of-state travel .7 3.9 4.6 | 0017| Authorized FTE: 156.00 Permanent; 42.40 Temporary | 0018| (5) Property tax division: | 0019| (a) Personal services 768.7 574.7 1,343.4 | 0020| (b) Employee benefits 250.7 175.8 426.5 | 0021| (c) Travel 81.1 196.7 277.8 | 0022| (d) Maintenance and repairs 1.4 1.4 | 0023| (e) Supplies and materials 3.7 13.3 17.0 | 0024| (f) Contractual services 70.9 9.1 80.0 | 0025| (g) Operating costs 43.2 79.6 122.8 | - 17 - 0001| (h) Other costs .3 .7 1.0 | 0002| (i) Capital outlay 14.3 14.3 | 0003| (j) Out-of-state travel 21.0 21.0 | 0004| Authorized FTE: 45.00 Permanent | 0005| (6) Motor vehicle division: | 0006| (a) Personal services 6,061.4 104.5 6,165.9 | 0007| (b) Employee benefits 2,301.7 12.3 2,314.0 | 0008| (c) Travel 41.7 20.4 62.1 | 0009| (d) Maintenance and repairs 75.0 75.0 | 0010| (e) Supplies and materials 315.5 84.5 400.0 | 0011| (f) Contractual services 594.5 956.5 1,551.0 | 0012| (g) Operating costs 1,546.6 140.0 1,686.6 | 0013| (h) Other costs .1 .1 | 0014| (i) Capital outlay 182.8 182.8 | 0015| (j) Out-of-state travel 20.0 20.0 | 0016| Authorized FTE: 255.00 Permanent; 8.00 Temporary | 0017| (7) Motor transportation division: | 0018| (a) Personal services 1,405.2 3,516.1 311.3 5,232.6 | 0019| (b) Employee benefits 530.7 1,325.6 116.3 1,972.6 | 0020| (c) Travel 273.9 23.9 94.2 392.0 | 0021| (d) Maintenance and repairs 189.5 2.0 191.5 | 0022| (e) Supplies and materials 184.4 25.5 209.9 | 0023| (f) Contractual services 18.0 18.0 | 0024| (g) Operating costs 479.2 .5 22.2 501.9 | 0025| (h) Other costs 1.5 .5 2.0 | - 18 - 0001| (i) Capital outlay 183.8 71.3 255.1 | 0002| (j) Out-of-state travel 3.0 2.5 25.8 31.3 | 0003| Authorized FTE: 180.00 Permanent; 13.00 Term | 0004| The internal service funds/interagency transfers appropriations to the motor transportation division of | 0005| the taxation and revenue department include four million seven hundred fifty-five thousand five hundred | 0006| dollars ($4,755,500) from the state road fund. | 0007| Any unexpended or unencumbered balance in the taxation and revenue department remaining at the end | 0008| of fiscal year 1999 from appropriations made from the state road fund shall revert to the state road | 0009| fund. | 0010| (8) ONGARD service center: | 0011| (a) Personal services 311.4 196.5 507.9 | 0012| (b) Employee benefits 101.5 63.4 164.9 | 0013| (c) Travel .7 .6 1.3 | 0014| (d) Maintenance and repairs 5.0 2.4 7.4 | 0015| (e) Supplies and materials 2.0 1.0 3.0 | 0016| (f) Contractual services 239.1 75.9 315.0 | 0017| (g) Operating costs 209.2 124.1 333.3 | 0018| (h) Capital outlay 50.0 50.0 | 0019| (i) Out-of-state travel 9.6 .4 10.0 | 0020| Authorized FTE: 13.00 Permanent | 0021| Subtotal [ 49,123.8] [ 3,348.2] [ 5,391.1][ 1,197.4] 59,060.5 | 0022| STATE INVESTMENT COUNCIL: | 0023| (a) Personal services 1,107.7 1,107.7 | 0024| (b) Employee benefits 346.6 346.6 | 0025| (c) Travel 20.3 20.3 | - 19 - 0001| (d) Maintenance and repairs 7.7 7.7 | 0002| (e) Supplies and materials 17.2 17.2 | 0003| (f) Contractual services 4,313.0 80.0 4,393.0 | 0004| (g) Operating costs 291.5 291.5 | 0005| (h) Capital outlay 18.5 18.5 | 0006| (i) Out-of-state travel 40.0 40.0 | 0007| (j) Other financing uses 1,000.0 1,000.0 | 0008| Authorized FTE: 24.00 Permanent | 0009| The other state funds appropriation to the state investment council in the contractual services category | 0010| includes three million nine hundred twenty thousand dollars ($3,920,000) to be used only for investment | 0011| manager fees. | 0012| The other state funds appropriation to the state investment council in the other financing uses | 0013| category includes one million dollars ($1,000,000) for payment of custody services associated with the | 0014| fiscal agent contract to the state board of finance upon monthly assessments. Any unexpended or | 0015| unencumbered balance in the state board of finance remaining at the end of fiscal year 1999 from this | 0016| appropriation shall revert to the land grant permanent fund and the severance tax permanent fund. | 0017| Subtotal [ 7,162.5] [ 80.0] 7,242.5 | 0018| DEPARTMENT OF FINANCE AND ADMINISTRATION: | 0019| (1) Office of the secretary: | 0020| (a) Personal services 406.0 406.0 | 0021| (b) Employee benefits 131.4 131.4 | 0022| (c) Travel 3.5 3.5 | 0023| (d) Maintenance and repairs .6 .6 | 0024| (e) Supplies and materials 4.5 4.5 | 0025| (f) Contractual services 51.3 51.3 | - 20 - 0001| (g) Operating costs 33.2 33.2 | 0002| (h) Capital outlay 2.5 2.5 | 0003| (i) Out-of-state travel 1.8 1.8 | 0004| (j) Other financing uses 2.1 2.1 | 0005| Authorized FTE: 6.80 Permanent | 0006| (2) Administrative services division: | 0007| (a) Personal services 687.4 687.4 | 0008| (b) Employee benefits 225.5 225.5 | 0009| (c) Travel .8 .8 | 0010| (d) Maintenance and repairs 15.2 15.2 | 0011| (e) Supplies and materials 14.3 14.3 | 0012| (f) Contractual services 60.2 60.2 | 0013| (g) Operating costs 73.6 73.6 | 0014| (h) Capital outlay 2.0 2.0 | 0015| (i) Out-of-state travel .8 .8 | 0016| Authorized FTE: 19.00 Permanent | 0017| (3) State board of finance: | 0018| (a) Personal services 267.9 267.9 | 0019| (b) Employee benefits 82.6 82.6 | 0020| (c) Travel 9.0 9.0 | 0021| (d) Maintenance and repairs .9 .9 | 0022| (e) Supplies and materials 2.5 2.5 | 0023| (f) Contractual services 35.0 35.0 | 0024| (g) Operating costs 16.5 16.5 | 0025| (h) Capital outlay .7 .7 | - 21 - 0001| (i) Out-of-state travel 2.5 2.5 | 0002| Authorized FTE: 6.00 Permanent | 0003| Upon a determination by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that an emergency | 0004| exists that cannot be addressed by disaster declaration or other emergency or contingency funds, and upon | 0005| review by the legislative finance committee, the secretary of finance and administration is authorized to | 0006| transfer from the general fund operating reserve to the state board of finance emergency fund the amount | 0007| necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million two | 0008| hundred fifty thousand dollars ($1,250,000) in fiscal year 1999. Repayments of emergency loans made | 0009| pursuant to this paragraph shall be deposited in the board of finance emergency fund pursuant to the | 0010| provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal year | 0011| 1999 exceed two hundred fifty thousand dollars ($250,000), then any additional repayments shall be | 0012| transferred to the general fund. | 0013| To ensure adequate legislative review and comment on emergency determination, the state board of | 0014| finance shall budget the appropriate amount for each individual emergency determination made in the board | 0015| of finance emergency fund via a separate budget adjustment request pursuant to Section 6-3-25 NMSA 1978 | 0016| prior to disbursement. Funds transferred pursuant to this paragraph are appropriated to the state board | 0017| of finance emergency fund. | 0018| (4) State budget division: | 0019| (a) Personal services 928.5 928.5 | 0020| (b) Employee benefits 286.7 286.7 | 0021| (c) Travel 9.2 9.2 | 0022| (d) Maintenance and repairs 2.9 2.9 | 0023| (e) Supplies and materials 10.0 10.0 | 0024| (f) Contractual services 27.0 27.0 | 0025| (g) Operating costs 66.5 66.5 | - 22 - 0001| (h) Out-of-state travel 6.0 6.0 | 0002| Authorized FTE: 20.00 Permanent | 0003| (5) Local government division: | 0004| (a) Personal services 1,032.4 167.6 389.0 1,589.0 | 0005| (b) Employee benefits 332.6 53.4 135.8 521.8 | 0006| (c) Travel 16.0 13.9 61.6 91.5 | 0007| (d) Maintenance and repairs 3.8 .9 5.2 9.9 | 0008| (e) Supplies and materials 16.6 7.8 17.0 41.4 | 0009| (f) Contractual services 2.1 10.6 23.1 35.8 | 0010| (g) Operating costs 56.8 19.0 100.9 176.7 | 0011| (h) Capital outlay 27.5 2.0 3.5 33.0 | 0012| (i) Out-of-state travel 4.4 2.7 16.9 24.0 | 0013| Authorized FTE: 25.00 Permanent; 18.00 Term | 0014| (6) Financial control division: | 0015| (a) Personal services 1,922.5 1,922.5 | 0016| (b) Employee benefits 624.9 624.9 | 0017| (c) Travel 8.3 8.3 | 0018| (d) Maintenance and repairs 26.4 26.4 | 0019| (e) Supplies and materials 89.8 89.8 | 0020| (f) Contractual services 208.8 208.8 | 0021| (g) Operating costs 1,521.3 1,521.3 | 0022| (h) Capital outlay 28.8 28.8 | 0023| (i) Out-of-state travel 4.0 4.0 | 0024| Authorized FTE: 56.20 Permanent | 0025| (7) Special appropriations/dues and membership fees: | - 23 - 0001| (a) National association of state | 0002| budget officers 8.1 8.1 | 0003| (b) Council of state governments 68.2 68.2 | 0004| (c) Western interstate commission | 0005| for higher education 83.0 83.0 | 0006| (d) Education commission of the | 0007| states 39.6 39.6 | 0008| (e) Rocky Mountain corporation for | 0009| public broadcasting 13.1 13.1 | 0010| (f) National conference of state | 0011| legislatures 85.3 85.3 | 0012| (g) Western governor's association 36.0 36.0 | 0013| (h) Cumbres and Toltec scenic | 0014| railroad commission 10.0 10.0 | 0015| (i) Commission on intergovernmental | 0016| relations 5.6 5.6 | 0017| (j) Governmental accounting standards | 0018| board 15.7 15.7 | 0019| (k) National center for state courts 60.8 60.8 | 0020| (l) National governor's association 48.0 48.0 | 0021| (m) Citizens review board 229.5 96.0 325.5 | 0022| (n) Emergency fund 250.0 250.0 | 0023| (o) Emergency water fund 45.0 45.0 | 0024| (p) Fiscal agent contract 750.0 1,238.5 1,988.5 | 0025| (q) Big brothers and big sisters | - 24 - 0001| programs 500.0 500.0 | 0002| (r) DWI grants 9,700.0 9,700.0 | 0003| (s) Council of governments 275.0 275.0 | 0004| (t) Leasehold community assistance 116.0 116.0 | 0005| (u) Acequia and community ditch | 0006| program 30.0 30.0 | 0007| Subtotal [ 12,067.0] [ 11,312.4][ 753.0] 24,132.4 | 0008| PUBLIC SCHOOL INSURANCE AUTHORITY: | 0009| (1) Operations division: | 0010| (a) Personal services 378.8 378.8 | 0011| (b) Employee benefits 126.6 126.6 | 0012| (c) Travel 32.9 32.9 | 0013| (d) Maintenance and repairs 25.0 25.0 | 0014| (e) Supplies and materials 14.0 14.0 | 0015| (f) Contractual services 142.6 142.6 | 0016| (g) Operating costs 60.2 60.2 | 0017| (h) Capital outlay 4.2 4.2 | 0018| (i) Out-of-state travel 2.8 2.8 | 0019| (j) Other financing uses .2 .2 | 0020| Authorized FTE: 9.00 Permanent | 0021| One-half of the unexpended or unencumbered balance in the operations division of the public school | 0022| insurance authority remaining at the end of fiscal year 1999 shall revert to the benefits division of the | 0023| authority and one-half of the unexpended or unencumbered balances in the operations division of the | 0024| public school insurance authority remaining at the end of fiscal year 1999 shall revert to the risk | 0025| division of the authority. | - 25 - 0001| (2) Benefits division: | 0002| (a) Contractual services 104,541.2 104,541.2 | 0003| (b) Other costs 25.0 25.0 | 0004| (c) Other financing uses 393.6 393.6 | 0005| (3) Risk division: | 0006| (a) Contractual services 21,465.6 21,465.6 | 0007| (b) Other financing uses 393.7 393.7 | 0008| Subtotal [127,606.4] 127,606.4 | 0009| RETIREE HEALTH CARE AUTHORITY: | 0010| (1) Administration division: | 0011| (a) Personal services 431.4 431.4 | 0012| (b) Employee benefits 218.3 218.3 | 0013| (c) Travel 23.2 23.2 | 0014| (d) Maintenance and repairs 10.8 10.8 | 0015| (e) Supplies and materials 38.3 38.3 | 0016| (f) Contractual services 101.3 101.3 | 0017| (g) Operating costs 325.6 325.6 | 0018| (h) Capital outlay 49.0 49.0 | 0019| Authorized FTE: 10.00 Permanent | 0020| Any unexpended or unencumbered balance in the administration division of the retiree health care | 0021| authority remaining at the end of fiscal year 1999 shall revert to the benefits division. | 0022| (2) Benefits division: | 0023| (a) Contractual services 60,342.2 60,342.2 | 0024| (b) Other financing uses 1,197.9 1,197.9 | 0025| Subtotal [ 61,540.1] [ 1,197.9] 62,738.0 | - 26 - 0001| GENERAL SERVICES DEPARTMENT: | 0002| (1) Office of the secretary: | 0003| (a) Personal services 21.3 317.7 339.0 | 0004| (b) Employee benefits 7.0 103.7 110.7 | 0005| (c) Travel .5 7.5 8.0 | 0006| (d) Maintenance and repairs .6 .6 | 0007| (e) Supplies and materials .3 3.8 4.1 | 0008| (f) Operating costs 1.2 18.4 19.6 | 0009| (g) Capital outlay .5 6.7 7.2 | 0010| (h) Out-of-state travel .1 2.4 2.5 | 0011| (i) Other financing uses .1 .1 | 0012| Authorized FTE: 7.00 Permanent | 0013| (2) Administrative services division: | 0014| (a) Personal services 175.4 1,120.3 1,295.7 | 0015| (b) Employee benefits 56.0 357.9 413.9 | 0016| (c) Travel 2.2 14.3 16.5 | 0017| (d) Maintenance and repairs .6 4.1 4.7 | 0018| (e) Supplies and materials 5.0 31.9 36.9 | 0019| (f) Contractual services 16.8 107.4 124.2 | 0020| (g) Operating costs 70.1 447.6 517.7 | 0021| (h) Out-of-state travel .1 .9 1.0 | 0022| (i) Other financing uses 19.8 125.8 145.6 | 0023| Authorized FTE: 38.00 Permanent | 0024| (3) Telecommunications access fund: | 0025| (a) Contractual services 1,400.0 1,400.0 | - 27 - 0001| (b) Other financing uses 140.0 140.0 | 0002| (4) Purchasing division: | 0003| (a) Personal services 672.9 258.9 859.6 162.8 1,954.2 | 0004| (b) Employee benefits 232.0 99.4 290.2 42.6 664.2 | 0005| (c) Travel 7.8 35.5 7.7 19.6 70.6 | 0006| (d) Maintenance and repairs 1.3 22.2 165.2 2.2 190.9 | 0007| (e) Supplies and materials 10.9 12.8 596.6 10.2 630.5 | 0008| (f) Contractual services 93.2 93.2 | 0009| (g) Operating costs 116.7 81.0 29.1 41.9 268.7 | 0010| (h) Out-of-state travel .8 10.4 4.2 15.4 | 0011| (i) Other financing uses 80.4 80.1 47.5 .1 208.1 | 0012| Authorized FTE: 65.00 Permanent; 6.00 Term | 0013| (5) Information systems division--regular: | 0014| (a) Personal services 75.9 7,916.5 7,992.4 | 0015| (b) Employee benefits 25.3 2,473.8 2,499.1 | 0016| (c) Travel 135.6 135.6 | 0017| (d) Maintenance and repairs 3,156.1 3,156.1 | 0018| (e) Supplies and materials 654.4 654.4 | 0019| (f) Contractual services 7,068.4 7,068.4 | 0020| (g) Operating costs 62.7 11,168.8 11,231.5 | 0021| (h) Capital outlay 709.4 709.4 | 0022| (i) Out-of-state travel 26.3 26.3 | 0023| (j) Other financing uses 5,196.0 5,196.0 | 0024| Authorized FTE: 212.00 Permanent | 0025| (6) Information systems division--funds: | - 28 - 0001| (a) Data processing equipment replacement 1,990.9 1,990.9 | 0002| (b) Radio equipment replacement 1,970.0 1,970.0 | 0003| (c) Communications equipment replacement 500.0 500.0 | 0004| (7) Risk management division--regular: | 0005| (a) Personal services 1,644.1 1,644.1 | 0006| (b) Employee benefits 554.8 554.8 | 0007| (c) Travel 64.3 64.3 | 0008| (d) Maintenance and repairs 4.8 4.8 | 0009| (e) Supplies and materials 37.7 37.7 | 0010| (f) Contractual services 538.7 538.7 | 0011| (g) Operating costs 481.2 481.2 | 0012| (h) Out-of-state travel 10.6 10.6 | 0013| (i) Other financing uses 330.5 330.5 | 0014| Authorized FTE: 46.00 Permanent | 0015| (8) Risk management division--funds: | 0016| (a) Public liability 32,133.8 32,133.8 | 0017| (b) Surety bond 113.7 113.7 | 0018| (c) Public property reserve 3,985.9 3,985.9 | 0019| (d) Local public bodies unemployment | 0020| compensation 666.2 666.2 | 0021| (e) Workers' compensation retention 12,932.1 12,932.1 | 0022| (f) State unemployment compensation 3,612.7 3,612.7 | 0023| (g) Health benefits stabilization 83,324.0 83,324.0 | 0024| The internal service funds/interagency transfers appropriation to the public liability fund includes | 0025| three million six hundred two thousand three hundred dollars ($3,602,300) in operating transfers in from | - 29 - 0001| the public liability account in the risk reserve. The internal service funds/interagency transfers | 0002| appropriation to the surety bond fund includes one hundred thirteen thousand seven hundred dollars | 0003| ($113,700) in operating transfers in from the surety bond account in the risk reserve. The internal | 0004| service funds/interagency transfers appropriation to the workers' compensation retention fund includes | 0005| twelve million nine hundred thirty-two thousand one hundred dollars ($12,932,100) in operating transfers | 0006| in from the workers' compensation retention account in the risk reserve. The internal service | 0007| funds/interagency transfers appropriation to the state unemployment compensation fund includes two | 0008| hundred seven thousand dollars ($207,000) in operating transfers in from the state unemployment | 0009| compensation account in the risk reserve. | 0010| (9) Property control division: | 0011| (a) Personal services 1,012.8 1,012.8 | 0012| (b) Employee benefits 343.1 343.1 | 0013| (c) Travel 10.1 10.1 | 0014| (d) Maintenance and repairs 140.7 140.7 | 0015| (e) Supplies and materials 4.4 4.4 | 0016| (f) Operating costs 52.8 52.8 | 0017| (g) Other financing uses 17.1 17.1 | 0018| Authorized FTE: 28.00 Permanent | 0019| (10) Building services division: | 0020| (a) Personal services 2,349.8 2,349.8 | 0021| (b) Employee benefits 877.6 877.6 | 0022| (c) Travel 60.3 60.3 | 0023| (d) Maintenance and repairs 1,138.8 1,138.8 | 0024| (e) Supplies and materials 28.4 28.4 | 0025| (f) Operating costs 2,119.2 2,119.2 | - 30 - 0001| (g) Capital outlay 17.9 17.9 | 0002| (h) Other financing uses 30.9 30.9 | 0003| Authorized FTE: 114.00 Permanent | 0004| (11) Transportation services division: | 0005| (a) Personal services 84.2 578.4 662.6 | 0006| (b) Employee benefits 27.0 192.3 219.3 | 0007| (c) Travel 118.4 1,839.0 1,957.4 | 0008| (d) Maintenance and repairs 7.6 25.0 32.6 | 0009| (e) Supplies and materials .9 3.6 4.5 | 0010| (f) Contractual services .1 45.1 45.2 | 0011| (g) Operating costs 29.2 1,990.0 2,019.2 | 0012| (h) Out-of-state travel 1.7 15.4 17.1 | 0013| (i) Other financing uses 26.9 2,389.6 2,416.5 | 0014| Authorized FTE: 22.00 Permanent | 0015| (12) Transportation services division--equipment | 0016| replacement fund: 2,223.0 2,223.0 | 0017| Subtotal [ 10,163.5] [ 2,140.3] [197,462.9][ 283.6] 210,050.3 | 0018| EDUCATIONAL RETIREMENT BOARD: | 0019| (a) Personal services 1,257.0 1,257.0 | 0020| (b) Employee benefits 401.8 401.8 | 0021| (c) Travel 37.2 37.2 | 0022| (d) Maintenance and repairs 81.7 81.7 | 0023| (e) Supplies and materials 32.0 32.0 | 0024| (f) Contractual services 1,892.5 1,892.5 | 0025| (g) Operating costs 317.0 317.0 | - 31 - 0001| (h) Other costs 138.5 138.5 | 0002| (i) Capital outlay 160.8 160.8 | 0003| (j) Out-of-state travel 12.7 12.7 | 0004| Authorized FTE: 42.00 Permanent | 0005| The other state funds appropriation to the educational retirement board in the contractual services | 0006| category includes one million three hundred seventy-five thousand dollars ($1,375,000) to be used only | 0007| for investment manager fees. | 0008| The other state funds appropriation to the educational retirement board in the other costs category | 0009| includes one hundred thirty-eight thousand five hundred dollars ($138,500) for payment of custody | 0010| services associated with the fiscal agent contract to the state board of finance upon receipt of monthly | 0011| assessments. Any unexpended or unencumbered balance in the state board of finance remaining at the end | 0012| of fiscal year 1999 from this appropriation shall revert to the educational retirement fund. | 0013| Subtotal [ 4,331.2] 4,331.2 | 0014| CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL: | 0015| (a) Travel 12.0 12.0 | 0016| (b) Contractual services 235.0 235.0 | 0017| (c) Out-of-state travel 2.0 2.0 | 0018| Subtotal [ 249.0] 249.0 | 0019| PUBLIC DEFENDER DEPARTMENT: | 0020| (a) Personal services 8,338.3 8,338.3 | 0021| (b) Employee benefits 2,767.2 2,767.2 | 0022| (c) Travel 152.0 152.0 | 0023| (d) Maintenance and repairs 83.2 83.2 | 0024| (e) Supplies and materials 85.0 85.0 | 0025| (f) Contractual services 7,352.4 7,352.4 | - 32 - 0001| (g) Operating costs 2,237.4 2,237.4 | 0002| (h) Capital outlay 44.7 105.3 150.0 | 0003| (i) Out-of-state travel 3.0 3.0 | 0004| (j) Other financing uses 3.8 3.8 | 0005| Authorized FTE: 255.00 Permanent | 0006| Any unexpended or unencumbered balance in the public defender department remaining at the end of fiscal | 0007| year 1999 from appropriations made from the general fund shall not revert. | 0008| Subtotal [ 21,067.0] [ 105.3] 21,172.3 | 0009| GOVERNOR: | 0010| (a) Personal services 1,134.7 1,134.7 | 0011| (b) Employee benefits 371.0 371.0 | 0012| (c) Travel 45.6 45.6 | 0013| (d) Maintenance and repairs 22.6 22.6 | 0014| (e) Supplies and materials 56.7 56.7 | 0015| (f) Contractual services 85.9 85.9 | 0016| (g) Operating costs 174.0 174.0 | 0017| (h) Other costs 60.0 60.0 | 0018| (i) Capital outlay 33.0 33.0 | 0019| (j) Out-of-state travel 33.6 33.6 | 0020| (k) Other financing uses .4 .4 | 0021| Authorized FTE: 27.00 Permanent | 0022| If the 1998 general election results in a governor-elect that is not the incumbent governor, fifty | 0023| thousand dollars ($50,000) is appropriated from the general fund to the governor for transitional | 0024| costs of the governor-elect. | 0025| Subtotal [ 2,017.5] 2,017.5 | - 33 - 0001| OFFICE ON INFORMATION AND COMMUNICATION MANAGEMENT: | 0002| (a) Personal services 233.8 233.8 | 0003| (b) Employee benefits 64.8 64.8 | 0004| (c) Travel 8.1 8.1 | 0005| (d) Maintenance and repairs 3.1 3.1 | 0006| (e) Supplies and materials 32.4 32.4 | 0007| (f) Contractual services 3.3 3.3 | 0008| (g) Operating costs 26.6 26.6 | 0009| (h) Capital outlay 4.3 4.3 | 0010| (i) Out-of-state travel 1.0 1.0 | 0011| (j) Other financing uses .1 .1 | 0012| Authorized FTE: 5.00 Permanent | 0013| Subtotal [ 377.5] 377.5 | 0014| LIEUTENANT GOVERNOR: | 0015| (a) Personal services 255.2 255.2 | 0016| (b) Employee benefits 83.8 83.8 | 0017| (c) Travel 17.3 17.3 | 0018| (d) Maintenance and repairs .9 .9 | 0019| (e) Supplies and materials 4.5 4.5 | 0020| (f) Contractual services 3.3 3.3 | 0021| (g) Operating costs 25.3 25.3 | 0022| (h) Out-of-state travel 3.5 3.5 | 0023| (i) Other financing uses .1 .1 | 0024| Authorized FTE: 6.00 Permanent | 0025| Subtotal [ 393.9] 393.9 | - 34 - 0001| PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: | 0002| (1) Administrative division: | 0003| (a) Personal services 1,852.8 1,852.8 | 0004| (b) Employee benefits 614.0 614.0 | 0005| (c) Travel 29.3 29.3 | 0006| (d) Maintenance and repairs 82.5 82.5 | 0007| (e) Supplies and materials 80.4 80.4 | 0008| (f) Contractual services 4,909.8 4,909.8 | 0009| (g) Operating costs 615.2 615.2 | 0010| (h) Capital outlay 51.7 51.7 | 0011| (i) Out-of-state travel 16.1 16.1 | 0012| (j) Other financing uses 600.0 600.0 | 0013| Authorized FTE: 51.00 Permanent; 2.00 Term | 0014| The other state funds appropriation to the administrative division of the public employees retirement | 0015| association in the contractual services category includes four million two hundred fourteen thousand six | 0016| hundred dollars ($4,214,600) to be used only for investment manager fees. | 0017| The other state funds appropriation to the administrative division of the public employees | 0018| retirement association in the other financing uses category includes six hundred thousand dollars | 0019| ($600,000) for payment of custody services associated with the fiscal agent contract to the state board | 0020| of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state | 0021| board of finance remaining at the end of fiscal year 1999 from this appropriation shall revert to the | 0022| public employees retirement association income fund. | 0023| (2) Maintenance division: | 0024| (a) Personal services 418.6 418.6 | 0025| (b) Employee benefits 182.5 182.5 | - 35 - 0001| (c) Travel 4.5 4.5 | 0002| (d) Maintenance and repairs 538.2 538.2 | 0003| (e) Supplies and materials 8.0 8.0 | 0004| (f) Contractual services 34.6 34.6 | 0005| (g) Operating costs 324.0 324.0 | 0006| (h) Capital outlay 28.2 28.2 | 0007| (i) Other financing uses .3 .3 | 0008| Authorized FTE: 22.00 Permanent | 0009| (3) Deferred compensation: | 0010| (a) Personal services 34.9 34.9 | 0011| (b) Employee benefits 12.9 12.9 | 0012| (c) Travel 2.0 2.0 | 0013| (d) Maintenance and repairs .5 .5 | 0014| (e) Supplies and materials 1.8 1.8 | 0015| (f) Contractual services 27.1 27.1 | 0016| (g) Operating costs 10.7 10.7 | 0017| (h) Capital outlay 13.3 13.3 | 0018| (i) Out-of-state travel 1.2 1.2 | 0019| Authorized FTE: 1.00 Permanent | 0020| Subtotal [ 10,495.1] 10,495.1 | 0021| STATE COMMISSION OF PUBLIC RECORDS: | 0022| (a) Personal services 945.2 945.2 | 0023| (b) Employee benefits 339.3 339.3 | 0024| (c) Travel 6.0 6.0 | 0025| (d) Maintenance and repairs 81.8 8.3 90.1 | - 36 - 0001| (e) Supplies and materials 6.6 13.2 19.8 | 0002| (f) Contractual services 5.0 5.0 | 0003| (g) Operating costs 128.9 3.1 132.0 | 0004| (h) Other costs 25.0 28.5 50.0 103.5 | 0005| (i) Capital outlay 16.0 43.6 59.6 | 0006| (j) Out-of-state travel 2.0 2.0 | 0007| (k) Other financing uses .5 .5 | 0008| Authorized FTE: 32.50 Permanent | 0009| Subtotal [ 1,556.3] [ 96.7][ 50.0] 1,703.0 | 0010| SECRETARY OF STATE: | 0011| (a) Personal services 1,012.7 1,012.7 | 0012| (b) Employee benefits 337.3 337.3 | 0013| (c) Travel 12.0 12.0 | 0014| (d) Maintenance and repairs 20.4 20.4 | 0015| (e) Supplies and materials 44.4 44.4 | 0016| (f) Contractual services 42.6 42.6 | 0017| (g) Operating costs 513.0 513.0 | 0018| (h) Other costs 79.5 79.5 | 0019| (i) Capital outlay 30.0 30.0 | 0020| (j) Out-of-state travel 9.0 9.0 | 0021| (k) Other financing uses .6 .6 | 0022| Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary | 0023| Contingent upon the enactment of constitutional amendments or general obligation bond questions by the | 0024| second session of the forty-third legislature, seventeen thousand dollars ($17,000) is appropriated from | 0025| the general fund for each amendment or bond question to be placed on the ballot during fiscal year 1999, | - 37 - 0001| up to a maximum of one hundred ten thousand dollars ($110,000). Any unexpended or unencumbered balance in | 0002| the secretary of state remaining at the end of fiscal year 1999 from this appropriation shall revert to | 0003| the general fund. | 0004| Subtotal [ 2,101.5] 2,101.5 | 0005| PERSONNEL BOARD: | 0006| (a) Personal services 2,347.7 2,347.7 | 0007| (b) Employee benefits 785.4 785.4 | 0008| (c) Travel 31.2 31.2 | 0009| (d) Maintenance and repairs 71.4 71.4 | 0010| (e) Supplies and materials 51.3 51.3 | 0011| (f) Contractual services 34.5 34.5 | 0012| (g) Operating costs 181.6 181.6 | 0013| (h) Capital outlay 30.0 30.0 | 0014| (i) Out-of-state travel 5.4 5.4 | 0015| (j) Other financing uses 1.0 1.0 | 0016| Authorized FTE: 68.50 Permanent | 0017| Subtotal [ 3,539.5] 3,539.5 | 0018| PUBLIC EMPLOYEE LABOR RELATIONS BOARD: | 0019| (a) Personal services 78.0 78.0 | 0020| (b) Employee benefits 37.8 37.8 | 0021| (c) Travel 6.9 6.9 | 0022| (d) Maintenance and repairs 1.1 1.1 | 0023| (e) Supplies and materials 3.0 3.0 | 0024| (f) Contractual services 42.5 42.5 | 0025| (g) Operating costs 47.3 47.3 | - 38 - 0001| Authorized FTE: 2.00 Permanent | 0002| Subtotal [ 216.6] 216.6 | 0003| STATE TREASURER: | 0004| (a) Personal services 1,755.5 20.7 1,776.2 | 0005| (b) Employee benefits 648.2 10.3 658.5 | 0006| (c) Travel 16.7 16.7 | 0007| (d) Maintenance and repairs 21.8 21.8 | 0008| (e) Supplies and materials 37.8 37.8 | 0009| (f) Contractual services 83.7 83.7 | 0010| (g) Operating costs 478.0 478.0 | 0011| (h) Capital outlay 31.3 31.3 | 0012| (i) Out-of-state travel 5.6 5.6 | 0013| (j) Other financing uses .7 .7 | 0014| Authorized FTE: 46.00 Permanent; 1.00 Term | 0015| Subtotal [ 3,079.3] [ 31.0] 3,110.3 | 0016| TOTAL GENERAL CONTROL 116,916.5 89,294.2 344,172.2 2,966.5 553,349.4 | 0017| D. COMMERCE AND INDUSTRY | 0018| BOARD OF EXAMINERS FOR ARCHITECTS: | 0019| (a) Personal services 118.3 118.3 | 0020| (b) Employee benefits 40.3 40.3 | 0021| (c) Travel 20.0 20.0 | 0022| (d) Maintenance and repairs .3 .3 | 0023| (e) Supplies and materials 7.5 7.5 | 0024| (f) Contractual services 15.5 15.5 | 0025| (g) Operating costs 41.1 41.1 | - 39 - 0001| (h) Capital outlay 18.1 18.1 | 0002| (i) Out-of-state travel 9.0 9.0 | 0003| (j) Other financing uses 1.1 1.1 | 0004| Authorized FTE: 4.00 Permanent | 0005| Subtotal [ 271.2] 271.2 | 0006| BORDER AUTHORITY: | 0007| (a) Personal services 112.7 10.0 122.7 | 0008| (b) Employee benefits 36.9 2.7 39.6 | 0009| (c) Travel 11.8 11.8 | 0010| (d) Maintenance and repairs 1.7 1.7 | 0011| (e) Supplies and materials 3.1 3.1 | 0012| (f) Contractual services 4.0 4.0 | 0013| (g) Operating costs 23.8 7.0 30.8 | 0014| (h) Out-of-state travel 2.0 2.0 | 0015| Authorized FTE: 3.00 Permanent | 0016| Subtotal [ 196.0] [ 19.7] 215.7 | 0017| TOURISM DEPARTMENT: | 0018| (1) Travel and marketing: | 0019| (a) Personal services 384.8 384.8 | 0020| (b) Employee benefits 120.9 120.9 | 0021| (c) Travel 30.2 30.2 | 0022| (d) Maintenance and repairs 8.7 8.7 | 0023| (e) Supplies and materials 35.0 35.0 | 0024| (f) Contractual services 180.0 180.0 | 0025| (g) Operating costs 2,450.6 2,450.6 | - 40 - 0001| (h) Other costs 375.0 375.0 | 0002| (i) Out-of-state travel 30.0 30.0 | 0003| (j) Other financing uses .2 .2 | 0004| Authorized FTE: 11.00 Permanent | 0005| (2) Welcome centers: | 0006| (a) Personal services 554.5 554.5 | 0007| (b) Employee benefits 223.9 223.9 | 0008| (c) Travel 15.1 15.1 | 0009| (d) Maintenance and repairs 13.3 13.3 | 0010| (e) Supplies and materials 12.0 12.0 | 0011| (f) Contractual services 10.0 10.0 | 0012| (g) Operating costs 51.9 51.9 | 0013| (h) Capital outlay 17.5 17.5 | 0014| (i) Out-of-state travel 1.0 1.0 | 0015| (j) Other financing uses .4 .4 | 0016| Authorized FTE: 30.00 Permanent | 0017| (3) New Mexico magazine: | 0018| (a) Personal services 742.2 742.2 | 0019| (b) Employee benefits 257.0 257.0 | 0020| (c) Travel 8.0 8.0 | 0021| (d) Maintenance and repairs 5.3 5.3 | 0022| (e) Supplies and materials 19.5 19.5 | 0023| (f) Contractual services 875.6 875.6 | 0024| (g) Operating costs 2,683.1 2,683.1 | 0025| (h) Other costs 200.0 200.0 | - 41 - 0001| (i) Capital outlay 14.2 14.2 | 0002| (j) Out-of-state travel 5.0 5.0 | 0003| (k) Other financing uses .3 .3 | 0004| Authorized FTE: 23.00 Permanent | 0005| (4) Administrative services: | 0006| (a) Personal services 429.6 429.6 | 0007| (b) Employee benefits 137.3 137.3 | 0008| (c) Travel 10.6 10.6 | 0009| (d) Maintenance and repairs 4.7 4.7 | 0010| (e) Supplies and materials 5.5 5.5 | 0011| (f) Contractual services 10.3 10.3 | 0012| (g) Operating costs 20.9 20.9 | 0013| (h) Out-of-state travel 16.0 16.0 | 0014| (i) Other financing uses .2 .2 | 0015| Authorized FTE: 11.00 Permanent | 0016| Subtotal [ 5,150.1] [ 4,810.2] 9,960.3 | 0017| ECONOMIC DEVELOPMENT DEPARTMENT: | 0018| (1) Office of the secretary: | 0019| (a) Personal services 384.4 384.4 | 0020| (b) Employee benefits 117.1 117.1 | 0021| (c) Travel 29.6 29.6 | 0022| (d) Maintenance and repairs .6 .6 | 0023| (e) Supplies and materials 12.0 12.0 | 0024| (f) Contractual services 175.0 175.0 | 0025| (g) Operating costs 506.5 506.5 | - 42 - 0001| (h) Other costs 2.0 2.0 | 0002| (i) Capital outlay 2.5 2.5 | 0003| (j) Out-of-state travel 14.0 14.0 | 0004| (k) Other financing uses .1 .1 | 0005| Authorized FTE: 9.00 Permanent | 0006| (2) Administrative services: | 0007| (a) Personal services 550.7 550.7 | 0008| (b) Employee benefits 192.0 192.0 | 0009| (c) Travel 5.2 5.2 | 0010| (d) Maintenance and repairs 29.4 29.4 | 0011| (e) Supplies and materials 10.0 10.0 | 0012| (f) Contractual services 61.1 61.1 | 0013| (g) Operating costs 53.2 53.2 | 0014| (h) Capital outlay 1.0 1.0 | 0015| (i) Other financing uses .2 .2 | 0016| Authorized FTE: 14.00 Permanent; .50 Term | 0017| (3) Economic development division: | 0018| (a) Personal services 858.8 858.8 | 0019| (b) Employee benefits 278.9 278.9 | 0020| (c) Travel 68.0 68.0 | 0021| (d) Maintenance and repairs 4.2 4.2 | 0022| (e) Supplies and materials 26.3 26.3 | 0023| (f) Contractual services 415.5 415.5 | 0024| (g) Operating costs 193.0 193.0 | 0025| (h) Other costs 150.0 150.0 | - 43 - 0001| (i) Out-of-state travel 44.0 44.0 | 0002| (j) Other financing uses .8 .8 | 0003| Authorized FTE: 22.00 Permanent; 1.00 Term | 0004| (4) Science and technology: | 0005| (a) Personal services 170.6 170.6 | 0006| (b) Employee benefits 48.8 48.8 | 0007| (c) Travel 7.7 7.7 | 0008| (d) Maintenance and repairs .2 .2 | 0009| (e) Supplies and materials 3.9 3.9 | 0010| (f) Contractual services 40.0 40.0 | 0011| (g) Operating costs 17.9 17.9 | 0012| (h) Out-of-state travel 10.0 10.0 | 0013| (i) Other financing uses .1 .1 | 0014| Authorized FTE: 3.00 Permanent | 0015| (5) Office of space commercialization: | 0016| (a) Personal services 133.5 133.5 | 0017| (b) Employee benefits 55.0 55.0 | 0018| (c) Travel 12.2 12.2 | 0019| (d) Maintenance and repairs .1 .1 | 0020| (e) Supplies and materials 5.1 5.1 | 0021| (f) Contractual services 144.5 144.5 | 0022| (g) Operating costs 27.4 27.4 | 0023| (h) Capital outlay 2.0 2.0 | 0024| (i) Out-of-state travel 23.0 23.0 | 0025| (j) Other financing uses .1 .1 | - 44 - 0001| Authorized FTE: 3.00 Permanent | 0002| (6) Trade division: | 0003| (a) Personal services 215.2 215.2 | 0004| (b) Employee benefits 70.8 70.8 | 0005| (c) Travel 9.0 9.0 | 0006| (d) Maintenance and repairs .3 .3 | 0007| (e) Supplies and materials 6.1 6.1 | 0008| (f) Contractual services 205.1 205.1 | 0009| (g) Operating costs 198.0 198.0 | 0010| (h) Other costs 2.9 2.9 | 0011| (i) Out-of-state travel 50.0 50.0 | 0012| (j) Other financing uses .1 .1 | 0013| Authorized FTE: 6.00 Permanent | 0014| (7) Film division: | 0015| (a) Personal services 230.1 230.1 | 0016| (b) Employee benefits 75.3 75.3 | 0017| (c) Travel 6.4 6.4 | 0018| (d) Maintenance and repairs 2.6 2.6 | 0019| (e) Supplies and materials 9.9 9.9 | 0020| (f) Contractual services 10.0 10.0 | 0021| (g) Operating costs 135.7 135.7 | 0022| (h) Out-of-state travel 15.9 15.9 | 0023| (i) Other financing uses .1 .1 | 0024| Authorized FTE: 7.00 Permanent | 0025| Subtotal [ 6,131.7] 6,131.7 | - 45 - 0001| REGULATION AND LICENSING DEPARTMENT: | 0002| (1) Administrative services division: | 0003| (a) Personal services 944.4 214.2 1,158.6 | 0004| (b) Employee benefits 327.1 69.3 396.4 | 0005| (c) Travel 9.6 9.6 | 0006| (d) Maintenance and repairs 25.6 18.0 43.6 | 0007| (e) Supplies and materials 19.9 6.1 26.0 | 0008| (f) Contractual services 20.3 20.3 | 0009| (g) Operating costs 519.4 62.3 581.7 | 0010| (h) Out-of-state travel 3.5 .8 4.3 | 0011| Authorized FTE: 29.40 Permanent | 0012| (2) Construction industries division: | 0013| (a) Personal services 2,985.5 2,985.5 | 0014| (b) Employee benefits 1,061.0 1,061.0 | 0015| (c) Travel 247.7 247.7 | 0016| (d) Maintenance and repairs 7.4 7.4 | 0017| (e) Supplies and materials 52.9 52.9 | 0018| (f) Contractual services 5.9 5.9 | 0019| (g) Operating costs 428.2 428.2 | 0020| (h) Capital outlay 398.4 398.4 | 0021| (i) Out-of-state travel 2.0 2.0 | 0022| Authorized FTE: 92.00 Permanent | 0023| (3) Manufactured housing division: | 0024| (a) Personal services 359.2 35.3 394.5 | 0025| (b) Employee benefits 127.4 12.0 139.4 | - 46 - 0001| (c) Travel 60.9 1.5 62.4 | 0002| (d) Maintenance and repairs .9 .9 | 0003| (e) Supplies and materials 7.1 .5 7.6 | 0004| (f) Contractual services 80.0 80.0 | 0005| (g) Operating costs 29.9 3.8 33.7 | 0006| (h) Capital outlay 102.9 102.9 | 0007| (i) Out-of-state travel 1.0 1.0 | 0008| Authorized FTE: 12.00 Permanent | 0009| (4) Financial institutions division: | 0010| (a) Personal services 694.1 694.1 | 0011| (b) Employee benefits 226.6 226.6 | 0012| (c) Travel 110.2 110.2 | 0013| (d) Maintenance and repairs 2.4 2.4 | 0014| (e) Supplies and materials 7.2 7.2 | 0015| (f) Contractual services 8.9 8.9 | 0016| (g) Operating costs 82.6 82.6 | 0017| (h) Capital outlay 264.5 264.5 | 0018| (i) Out-of-state travel 10.6 10.6 | 0019| Authorized FTE: 20.75 Permanent | 0020| (5) New Mexico state board of public accountancy: 304.0 304.0 | 0021| Authorized FTE: 4.00 Permanent | 0022| (6) Board of acupuncture and oriental medicine: 69.2 69.2 | 0023| Authorized FTE: .75 Permanent | 0024| (7) New Mexico athletic commission: 64.2 64.2 | 0025| Authorized FTE: .65 Permanent | - 47 - 0001| (8) Athletic trainer practice board: 19.0 19.0 | 0002| Authorized FTE: .20 Permanent | 0003| (9) Board of barbers and cosmetologists: 498.0 498.0 | 0004| Authorized FTE: 7.00 Permanent | 0005| (10) Chiropractic board: 112.7 112.7 | 0006| Authorized FTE: 1.50 Permanent | 0007| (11) New Mexico board of dental health care: 232.7 232.7 | 0008| Authorized FTE: 2.70 Permanent | 0009| (12) Board of landscape architects: 28.2 28.2 | 0010| Authorized FTE: .30 Permanent | 0011| (13) Board of nursing home administrators: 48.1 48.1 | 0012| Authorized FTE: .60 Permanent | 0013| (14) Board of examiners for occupational therapy: 46.8 46.8 | 0014| Authorized FTE: .60 Permanent | 0015| (15) Board of optometry: 57.4 57.4 | 0016| Authorized FTE: .70 Permanent | 0017| (16) Board of osteopathic medical examiners: 46.6 46.6 | 0018| Authorized FTE: .50 Permanent | 0019| (17) Board of pharmacy: 1,024.8 1,024.8 | 0020| Authorized FTE: 12.00 Permanent | 0021| (18) Physical therapists' licensing board: 100.3 100.3 | 0022| Authorized FTE: 1.40 Permanent | 0023| (19) Board of podiatry: 21.6 21.6 | 0024| Authorized FTE: .20 Permanent | 0025| (20) Advisory board of private investigators and | - 48 - 0001| polygraphers: 151.3 151.3 | 0002| Authorized FTE: 2.35 Permanent | 0003| (21) New Mexico state board of psychologist examiners: 152.9 152.9 | 0004| Authorized FTE: 2.25 Permanent | 0005| (22) New Mexico real estate commission: 691.2 691.2 | 0006| Authorized FTE: 9.60 Permanent | 0007| (23) Advisory board of respiratory care practitioners: 40.3 40.3 | 0008| Authorized FTE: .70 Permanent | 0009| (24) Speech language pathology, audiology and hearing | 0010| aid dispensing practices board: 66.7 66.7 | 0011| Authorized FTE: .80 Permanent | 0012| (25) Board of thanatopractice: 86.4 86.4 | 0013| Authorized FTE: .35 Permanent | 0014| (26) Nutrition and dietetics practice board: 25.6 25.6 | 0015| Authorized FTE: .30 Permanent | 0016| (27) Board of social work examiners: 246.9 246.9 | 0017| Authorized FTE: 2.00 Permanent | 0018| (28) Interior design board: 35.3 35.3 | 0019| Authorized FTE: .45 Permanent | 0020| (29) Real estate recovery fund: 50.0 50.0 | 0021| (30) Real estate appraisers board: 89.2 89.2 | 0022| Authorized FTE: 1.15 Permanent | 0023| (31) Board of massage therapy: 123.3 123.3 | 0024| Authorized FTE: 1.65 Permanent | 0025| (32) Counseling and therapy practice board: 321.3 321.3 | - 49 - 0001| Authorized FTE: 4.90 Permanent | 0002| (33) Alcohol and gaming division: | 0003| (a) Personal services 435.1 435.1 | 0004| (b) Employee benefits 176.5 176.5 | 0005| (c) Travel 6.4 6.4 | 0006| (d) Maintenance and repairs 1.2 1.2 | 0007| (e) Supplies and materials 16.7 16.7 | 0008| (f) Contractual services 9.7 9.7 | 0009| (g) Operating costs 76.9 76.9 | 0010| (h) Out-of-state travel 2.6 2.6 | 0011| Authorized FTE: 15.00 Permanent | 0012| (34) Securities division: | 0013| (a) Personal services 613.2 613.2 | 0014| (b) Employee benefits 201.1 201.1 | 0015| (c) Travel 3.3 3.3 | 0016| (d) Maintenance and repairs 2.0 2.0 | 0017| (e) Supplies and materials 8.3 8.3 | 0018| (f) Contractual services 3.0 3.0 | 0019| (g) Operating costs 92.5 92.5 | 0020| (h) Capital outlay .8 .8 | 0021| (i) Out-of-state travel 3.9 3.9 | 0022| Authorized FTE: 18.25 Permanent | 0023| (35) Securities division education and training fund: | 0024| (a) Travel 1.0 1.0 | 0025| (b) Supplies and materials 10.6 10.6 | - 50 - 0001| (c) Contractual services 45.0 45.0 | 0002| (d) Operating costs 25.1 25.1 | 0003| Subtotal [ 10,808.4] [ 4,835.7] [ 370.7][ 133.1] 16,147.9 | 0004| STATE CORPORATION COMMISSION: | 0005| (1) Administration division: | 0006| (a) Personal services 462.2 21.4 191.9 675.5 | 0007| (b) Employee benefits 153.0 6.4 57.2 216.6 | 0008| (c) Travel .8 .1 .4 1.3 | 0009| (d) Maintenance and repairs 4.5 .2 1.9 6.6 | 0010| (e) Supplies and materials 2.4 .1 1.0 3.5 | 0011| (f) Contractual services 9.9 .4 4.2 14.5 | 0012| (g) Operating costs 137.5 6.3 57.0 200.8 | 0013| (h) Out-of-state travel 1.4 .1 .5 2.0 | 0014| Authorized FTE: 16.50 Permanent | 0015| The other state funds appropriations to the administration division of the state corporation commission | 0016| include thirty-five thousand dollars ($35,000) from the reproduction fund. | 0017| The internal service funds/interagency transfers appropriations to the administration division of | 0018| the state corporation commission include one hundred thousand dollars ($100,000) from the patient's | 0019| compensation fund, one hundred fifty thousand dollars ($150,000) from the subsequent injury fund and | 0020| sixty-four thousand one hundred dollars ($64,100) from the title insurance maintenance assessment fund. | 0021| (2) Corporations division: | 0022| (a) Personal services 273.1 273.1 | 0023| (b) Employee benefits 99.5 99.5 | 0024| (c) Maintenance and repairs 1.5 1.5 | 0025| (d) Supplies and materials 3.9 3.9 | - 51 - 0001| (e) Contractual services 1.0 1.0 | 0002| (f) Operating costs 145.7 145.7 | 0003| (g) Out-of-state travel .3 .3 | 0004| Authorized FTE: 11.00 Permanent | 0005| (3) Telecommunications division: | 0006| (a) Personal services 183.5 183.5 | 0007| (b) Employee benefits 58.3 58.3 | 0008| (c) Travel 1.6 1.6 | 0009| (d) Maintenance and repairs .5 .5 | 0010| (e) Supplies and materials 2.0 2.0 | 0011| (f) Contractual services .5 .5 | 0012| (g) Operating costs 15.3 15.3 | 0013| (h) Out-of-state travel 2.5 2.5 | 0014| Authorized FTE: 5.00 Permanent | 0015| (4) Transportation division: | 0016| (a) Personal services 311.4 311.4 | 0017| (b) Employee benefits 100.3 100.3 | 0018| (c) Travel 8.6 8.6 | 0019| (d) Maintenance and repairs 2.0 2.0 | 0020| (e) Supplies and materials 3.5 3.5 | 0021| (f) Contractual services 1.0 1.0 | 0022| (g) Operating costs 86.4 86.4 | 0023| (h) Capital outlay 15.0 15.0 | 0024| (i) Out-of-state travel 2.5 2.5 | 0025| Authorized FTE: 10.50 Permanent | - 52 - 0001| (5) Pipeline division: | 0002| (a) Personal services 42.7 42.9 85.6 | 0003| (b) Employee benefits 10.5 10.4 20.9 | 0004| (c) Travel 2.6 2.5 5.1 | 0005| (d) Maintenance and repairs .2 .2 .4 | 0006| (e) Supplies and materials 1.7 1.7 3.4 | 0007| (f) Contractual services .2 .3 .5 | 0008| (g) Operating costs 9.0 9.0 18.0 | 0009| (h) Capital outlay 3.8 3.7 7.5 | 0010| (i) Out-of-state travel .4 .5 .9 | 0011| Authorized FTE: 2.00 Permanent | 0012| (6) State fire marshal: | 0013| (a) Personal services 264.3 264.3 | 0014| (b) Employee benefits 79.3 79.3 | 0015| (c) Travel 25.5 25.5 | 0016| (d) Maintenance and repairs 2.9 2.9 | 0017| (e) Supplies and materials 10.5 10.5 | 0018| (f) Contractual services 6.5 6.5 | 0019| (g) Operating costs 106.1 106.1 | 0020| (h) Capital outlay 24.0 24.0 | 0021| (i) Out-of-state travel 1.8 1.8 | 0022| Authorized FTE: 9.00 Permanent | 0023| The internal service funds/interagency transfers appropriations to the state fire marshal of the state | 0024| corporation commission include five hundred twenty thousand nine hundred dollars ($520,900) from the fire | 0025| protection fund. | - 53 - 0001| (7) Firefighter training academy: | 0002| (a) Personal services 182.5 182.5 | 0003| (b) Employee benefits 54.7 54.7 | 0004| (c) Travel 7.4 7.4 | 0005| (d) Maintenance and repairs 51.4 51.4 | 0006| (e) Supplies and materials 34.5 34.5 | 0007| (f) Contractual services 22.0 22.0 | 0008| (g) Operating costs 55.8 55.8 | 0009| (h) Other costs 12.5 12.5 | 0010| (i) Capital outlay 22.6 22.6 | 0011| (j) Out-of-state travel 1.0 1.0 | 0012| Authorized FTE: 6.00 Permanent | 0013| The internal service funds/interagency transfers appropriations to the firefighter training academy of | 0014| the state corporation commission include four hundred forty-four thousand four hundred dollars ($444,400) | 0015| from the fire protection fund. | 0016| (8) Department of insurance: | 0017| (a) Personal services 1,104.7 31.9 37.5 1,174.1 | 0018| (b) Employee benefits 355.4 10.2 12.0 377.6 | 0019| (c) Travel 4.5 .1 2.0 6.6 | 0020| (d) Maintenance and repairs 3.0 2.4 5.4 | 0021| (e) Supplies and materials 10.2 .3 2.5 13.0 | 0022| (f) Contractual services 78.7 26.4 132.8 237.9 | 0023| (g) Operating costs 154.4 80.8 63.5 298.7 | 0024| (h) Other costs 350.0 5,000.0 5,350.0 | 0025| (i) Capital outlay .5 .5 | - 54 - 0001| (j) Out-of-state travel 15.3 .3 15.6 | 0002| (k) Other financing uses 150.0 150.0 | 0003| Authorized FTE: 36.00 Permanent | 0004| The other state funds appropriations to the department of insurance of the state corporation commission | 0005| include ten thousand dollars ($10,000) from the insurance examination fund, forty thousand dollars | 0006| ($40,000) from the insurance licensee continuing education fund and six hundred thousand dollars | 0007| ($600,000) from the subsequent injury fund. | 0008| The internal service funds/interagency transfers appropriations to the department of insurance of | 0009| the state corporation commission include one hundred six thousand dollars ($106,000) from the title | 0010| insurance maintenance assessment fund and five million one hundred forty-six thousand seven hundred | 0011| dollars ($5,146,700) from the patient's compensation fund. | 0012| Subtotal [ 3,889.4] [ 685.0] [ 6,532.1][ 71.2] 11,177.7 | 0013| PUBLIC REGULATION COMMISSION: 5,481.1 685.8 6,526.2 70.8 12,763.9 | 0014| Authorized FTE: 121.00 Permanent | 0015| The other state funds appropriation to the public regulation commission includes thirty-five thousand | 0016| dollars ($35,000) from the reproduction fund, ten thousand dollars ($10,000) from the insurance | 0017| examination fund, forty thousand dollars ($40,000) from the insurance licensee continuing education fund | 0018| and six hundred thousand dollars ($600,000) from the subsequent injury fund. | 0019| The internal service funds/interagency transfers appropriation to the public regulation commission | 0020| includes five million two hundred forty-six thousand seven hundred dollars ($5,246,700) from the | 0021| patient's compensation fund, one hundred fifty thousand dollars ($150,000) from the subsequent injury | 0022| fund, one hundred sixty-four thousand two hundred dollars ($164,200) from the title insurance maintenance | 0023| assessment fund and nine hundred sixty-five thousand three hundred dollars ($965,300) from the fire | 0024| protection fund. | 0025| The appropriations to the public regulation commission are contingent upon the enactment into law of | - 55 - 0001| House Bill 74 of the second session of the forty-third legislature. | 0002| Subtotal [ 5,481.1] [ 685.8] [ 6,526.2][ 70.8] 12,763.9 | 0003| NEW MEXICO BOARD OF MEDICAL EXAMINERS: | 0004| (a) Personal services 292.5 292.5 | 0005| (b) Employee benefits 112.8 112.8 | 0006| (c) Travel 20.2 20.2 | 0007| (d) Maintenance and repairs 3.6 3.6 | 0008| (e) Supplies and materials 10.0 10.0 | 0009| (f) Contractual services 198.2 198.2 | 0010| (g) Operating costs 54.8 54.8 | 0011| (h) Capital outlay 4.5 4.5 | 0012| (i) Out-of-state travel 7.8 7.8 | 0013| Authorized FTE: 10.00 Permanent | 0014| Subtotal [ 704.4] 704.4 | 0015| BOARD OF NURSING: | 0016| (a) Personal services 287.6 287.6 | 0017| (b) Employee benefits 94.1 94.1 | 0018| (c) Travel 20.9 20.9 | 0019| (d) Maintenance and repairs 5.7 5.7 | 0020| (e) Supplies and materials 12.0 12.0 | 0021| (f) Contractual services 145.1 145.1 | 0022| (g) Operating costs 150.2 150.2 | 0023| (h) Capital outlay 29.0 29.0 | 0024| (i) Out-of-state travel 5.0 5.0 | 0025| Authorized FTE: 9.00 Permanent | - 56 - 0001| Subtotal [ 749.6] 749.6 | 0002| NEW MEXICO STATE FAIR: | 0003| (a) Personal services 3,757.8 3,757.8 | 0004| (b) Employee benefits 971.6 971.6 | 0005| (c) Travel 51.6 51.6 | 0006| (d) Maintenance and repairs 1,710.9 1,710.9 | 0007| (e) Supplies and materials 69.0 69.0 | 0008| (f) Contractual services 3,367.2 3,367.2 | 0009| (g) Operating costs 1,051.5 1,051.5 | 0010| (h) Other costs 1,119.2 1,119.2 | 0011| (i) Capital outlay 60.0 60.0 | 0012| (j) Out-of-state travel 10.0 10.0 | 0013| Authorized FTE: 48.00 Permanent; 25.00 Term | 0014| Subtotal [ 12,168.8] 12,168.8 | 0015| STATE BOARD OF REGISTRATION FOR PROFESSIONAL | 0016| ENGINEERS AND SURVEYORS: | 0017| (a) Personal services 152.5 152.5 | 0018| (b) Employee benefits 49.8 49.8 | 0019| (c) Travel 20.9 20.9 | 0020| (d) Maintenance and repairs 7.8 7.8 | 0021| (e) Supplies and materials 6.1 6.1 | 0022| (f) Contractual services 67.2 67.2 | 0023| (g) Other costs 117.7 117.7 | 0024| (h) Capital outlay 4.0 4.0 | 0025| (i) Out-of-state travel 8.7 8.7 | - 57 - 0001| (j) Other financing uses .1 .1 | 0002| Authorized FTE: 6.00 Permanent | 0003| Subtotal [ 434.8] 434.8 | 0004| STATE RACING COMMISSION: | 0005| (a) Personal services 606.0 606.0 | 0006| (b) Employee benefits 332.6 332.6 | 0007| (c) Travel 37.6 37.6 | 0008| (d) Maintenance and repairs 3.0 3.0 | 0009| (e) Supplies and materials 10.5 10.5 | 0010| (f) Contractual services 363.9 363.9 | 0011| (g) Operating costs 93.1 93.1 | 0012| (h) Capital outlay .1 .1 | 0013| (i) Out-of-state travel 1.9 1.9 | 0014| (j) Other financing uses .3 .3 | 0015| Authorized FTE: 15.95 Permanent; 1.56 Term | 0016| Fifty-three thousand five hundred dollars ($53,500) of the general fund appropriations to the state | 0017| racing commission in the personal services and employee benefits categories and forty-five thousand six | 0018| hundred dollars ($45,600) of the general fund appropriation to the state racing commission in the | 0019| contractual services category is contingent upon the regulation of live horse racing at the downs of | 0020| Santa Fe during fiscal year 1999. | 0021| The state racing commission is appropriated an additional two thousand three hundred dollars | 0022| ($2,300) from the general fund for personal services, employee benefits and contractual services for each | 0023| live racing day at San Juan downs during fiscal year 1999 up to a maximum of fifty-six thousand seven | 0024| hundred dollars ($56,700) from the general fund. | 0025| Subtotal [ 1,449.0] 1,449.0 | - 58 - 0001| NEW MEXICO APPLE COMMISSION: | 0002| (a) Travel 5.3 5.3 | 0003| (b) Supplies and materials .5 .5 | 0004| (c) Contractual services 30.2 3.0 33.2 | 0005| (d) Operating costs 3.7 3.7 | 0006| (e) Out-of-state travel 2.8 2.8 | 0007| Subtotal [ 42.5] [ 3.0] 45.5 | 0008| BOARD OF VETERINARY MEDICINE: | 0009| (a) Personal services 45.2 45.2 | 0010| (b) Employee benefits 17.8 17.8 | 0011| (c) Travel 10.9 10.9 | 0012| (d) Maintenance and repairs .5 .5 | 0013| (e) Supplies and materials 3.0 3.0 | 0014| (f) Contractual services 38.0 38.0 | 0015| (g) Operating costs 29.8 29.8 | 0016| (h) Capital outlay 1.1 1.1 | 0017| (i) Out-of-state travel 4.6 4.6 | 0018| (j) Other financing uses .1 .1 | 0019| Authorized FTE: 2.00 Permanent | 0020| Subtotal [ 151.0] 151.0 | 0021| BICYCLE RACING COMMISSION: | 0022| (a) Travel 1.0 1.0 | 0023| (b) Supplies and materials 2.0 2.0 | 0024| (c) Contractual services 5.0 5.0 | 0025| (d) Operating costs 1.5 1.5 | - 59 - 0001| Subtotal [ 9.5] 9.5 | 0002| TOTAL COMMERCE AND INDUSTRY 33,157.7 25,519.2 13,429.0 275.1 72,381.0 | 0003| E. AGRICULTURE, ENERGY AND NATURAL RESOURCES | 0004| OFFICE OF CULTURAL AFFAIRS: | 0005| (1) Administrative services division: | 0006| (a) Personal services 808.1 808.1 | 0007| (b) Employee benefits 268.8 268.8 | 0008| (c) Travel 10.2 10.2 | 0009| (d) Maintenance and repairs 14.4 14.4 | 0010| (e) Supplies and materials 15.0 15.0 | 0011| (f) Contractual services 31.4 55.0 86.4 | 0012| (g) Operating costs 10.7 55.0 65.7 | 0013| (h) Capital outlay 5.0 5.0 | 0014| (i) Out-of-state travel 1.0 1.0 | 0015| (j) Other financing uses .3 .3 | 0016| Authorized FTE: 22.50 Permanent | 0017| (2) Hispanic cultural division: | 0018| (a) Personal services 180.6 180.6 | 0019| (b) Employee benefits 59.2 59.2 | 0020| (c) Travel 23.0 23.0 | 0021| (d) Maintenance and repairs 4.0 4.0 | 0022| (e) Supplies and materials 18.0 18.0 | 0023| (f) Contractual services 654.7 654.7 | 0024| (g) Operating costs 169.9 169.9 | 0025| (h) Capital outlay 120.1 120.1 | - 60 - 0001| (i) Out-of-state travel 1.0 1.0 | 0002| (j) Other financing uses .1 .1 | 0003| Authorized FTE: 6.00 Permanent | 0004| (3) Museum division: | 0005| (a) Personal services 4,390.4 673.9 5,064.3 | 0006| (b) Employee benefits 1,507.1 215.6 1,722.7 | 0007| (c) Travel 21.4 21.4 | 0008| (d) Maintenance and repairs 46.4 346.8 393.2 | 0009| (e) Supplies and materials 39.5 83.0 122.5 | 0010| (f) Contractual services 125.0 125.0 | 0011| (g) Operating costs 418.9 341.5 760.4 | 0012| (h) Other costs 242.0 242.0 | 0013| (i) Capital outlay 30.0 30.0 | 0014| (j) Out-of-state travel 2.0 2.0 | 0015| (k) Other financing uses 2.5 2.5 | 0016| Authorized FTE: 161.75 Permanent; 25.75 Term | 0017| (4) Contract archaeology: | 0018| (a) Personal services 1,412.3 1,412.3 | 0019| (b) Employee benefits 466.6 466.6 | 0020| (c) Travel 135.6 135.6 | 0021| (d) Maintenance and repairs 10.8 10.8 | 0022| (e) Supplies and materials 24.0 24.0 | 0023| (f) Contractual services 221.0 221.0 | 0024| (g) Operating costs 32.0 32.0 | 0025| (h) Capital outlay 45.3 45.3 | - 61 - 0001| (i) Out-of-state travel 1.3 1.3 | 0002| (j) Other financing uses .9 .9 | 0003| Authorized FTE: 50.50 Term; 8.00 Temporary | 0004| (5) Natural history museum: | 0005| (a) Personal services 1,459.2 230.9 34.4 1,724.5 | 0006| (b) Employee benefits 476.9 93.2 10.3 580.4 | 0007| (c) Travel 33.9 33.9 | 0008| (d) Maintenance and repairs 144.2 144.2 | 0009| (e) Supplies and materials 19.3 80.1 99.4 | 0010| (f) Contractual services 64.8 100.0 164.8 | 0011| (g) Operating costs 241.1 126.7 367.8 | 0012| (h) Other costs 33.6 33.6 | 0013| (i) Capital outlay 15.8 15.8 | 0014| (j) Out-of-state travel 1.0 1.0 | 0015| (k) Other financing uses .9 .9 | 0016| Authorized FTE: 49.50 Permanent; 16.00 Term | 0017| (6) Arts division: | 0018| (a) Personal services 422.3 124.2 546.5 | 0019| (b) Employee benefits 138.1 31.6 169.7 | 0020| (c) Travel 46.0 46.0 | 0021| (d) Maintenance and repairs 2.8 2.8 | 0022| (e) Supplies and materials 11.0 11.0 | 0023| (f) Contractual services 645.0 215.0 860.0 | 0024| (g) Operating costs 92.1 92.1 | 0025| (h) Other costs 1,054.4 39.4 1,093.8 | - 62 - 0001| (i) Capital outlay 80.0 80.0 | 0002| (j) Out-of-state travel 9.0 1.0 10.0 | 0003| (k) Other financing uses .3 .3 | 0004| Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary | 0005| (7) Library division: | 0006| (a) Personal services 1,439.7 382.0 1,821.7 | 0007| (b) Employee benefits 474.8 134.8 609.6 | 0008| (c) Travel 14.0 67.8 81.8 | 0009| (d) Maintenance and repairs 43.3 7.6 50.9 | 0010| (e) Supplies and materials 24.6 9.0 33.6 | 0011| (f) Contractual services 583.0 37.0 620.0 | 0012| (g) Operating costs 188.8 100.7 289.5 | 0013| (h) Other costs 250.0 250.0 | 0014| (i) Capital outlay 216.1 40.0 92.0 348.1 | 0015| (j) Out-of-state travel 3.0 3.0 | 0016| (k) Other financing uses 1.0 1.0 | 0017| Authorized FTE: 46.00 Permanent; 19.00 Term | 0018| (8) Historic preservation division: | 0019| (a) Personal services 385.8 142.2 289.8 817.8 | 0020| (b) Employee benefits 120.0 45.0 91.8 256.8 | 0021| (c) Travel 2.5 18.7 21.2 | 0022| (d) Maintenance and repairs 6.4 24.6 31.0 | 0023| (e) Supplies and materials 6.7 21.0 27.7 | 0024| (f) Contractual services 179.0 25.0 15.0 219.0 | 0025| (g) Operating costs 10.2 54.1 64.3 | - 63 - 0001| (h) Other costs 173.0 173.0 | 0002| (i) Capital outlay 12.8 7.2 20.0 | 0003| (j) Out-of-state travel 9.6 9.6 | 0004| (k) Other financing uses .4 .4 | 0005| Authorized FTE: 10.00 Permanent; 15.00 Term | 0006| (9) Space center: | 0007| (a) Personal services 763.1 1.3 764.4 | 0008| (b) Employee benefits 227.2 34.5 261.7 | 0009| (c) Travel 10.3 10.7 21.0 | 0010| (d) Maintenance and repairs 25.8 65.5 91.3 | 0011| (e) Supplies and materials 5.5 95.4 100.9 | 0012| (f) Operating costs 26.9 177.6 204.5 | 0013| (g) Capital outlay 15.0 15.0 | 0014| (h) Out-of-state travel 1.0 1.0 | 0015| (i) Other financing uses .4 .4 | 0016| Authorized FTE: 24.00 Permanent; 6.50 Term | 0017| (10) Farm and ranch heritage museum: | 0018| (a) Personal services 527.8 150.0 677.8 | 0019| (b) Employee benefits 171.7 50.0 221.7 | 0020| (c) Travel 31.5 31.5 | 0021| (d) Maintenance and repairs 54.4 54.4 | 0022| (e) Supplies and materials 35.0 35.0 | 0023| (f) Contractual services 150.5 150.5 | 0024| (g) Operating costs 275.1 275.1 | 0025| (h) Capital outlay 30.3 30.3 | - 64 - 0001| (i) Out-of-state travel 3.0 3.0 | 0002| Authorized FTE: 28.50 Permanent | 0003| Any unexpended or unencumbered balance in the office of cultural affairs remaining at the end of fiscal | 0004| year 1999 from appropriations made from the general fund shall not revert. | 0005| The appropriations to the office of cultural affairs include funds for the continued operation of | 0006| Coronado state monument. No funds are included in the office of cultural affairs appropriations for the | 0007| operation of Coronado state park. Funds for the operation of Coronado state park are included in the | 0008| energy, minerals, and natural resources department appropriations for operation of the Coronado state | 0009| park by the energy, minerals and natural resources department. | 0010| Subtotal [ 19,299.6] [ 4,465.3] [ 2,349.8][ 1,994.6] 28,109.3 | 0011| NEW MEXICO LIVESTOCK BOARD: | 0012| (a) Personal services 183.9 1,735.4 233.4 2,152.7 | 0013| (b) Employee benefits 66.7 632.6 84.9 784.2 | 0014| (c) Travel 19.0 279.3 24.7 323.0 | 0015| (d) Maintenance and repairs .6 7.0 .8 8.4 | 0016| (e) Supplies and materials 3.9 100.2 5.3 109.4 | 0017| (f) Contractual services 9.2 219.2 12.2 240.6 | 0018| (g) Operating costs 6.4 179.1 8.4 193.9 | 0019| (h) Other costs 50.0 50.0 | 0020| (i) Capital outlay 29.5 140.6 33.6 203.7 | 0021| (j) Out-of-state travel .9 6.5 1.2 8.6 | 0022| Authorized FTE: 78.80 Permanent | 0023| The general fund appropriations to the New Mexico livestock board for its meat inspection program, | 0024| including administrative costs, are contingent upon a dollar-for-dollar match of federal funds for that | 0025| program. | - 65 - 0001| Subtotal [ 320.1] [ 3,349.9] [ 404.5] 4,074.5 | 0002| DEPARTMENT OF GAME AND FISH: | 0003| (1) Administration: | 0004| (a) Personal services 135.7 5,881.2 2,722.5 8,739.4 | 0005| (b) Employee benefits 51.0 2,208.6 1,042.1 3,301.7 | 0006| (c) Travel 22.9 998.2 500.5 1,521.6 | 0007| (d) Maintenance and repairs 6.1 263.7 132.2 402.0 | 0008| (e) Supplies and materials 17.7 767.2 384.7 1,169.6 | 0009| (f) Contractual services 33.9 1,472.6 738.4 2,244.9 | 0010| (g) Operating costs 33.2 1,445.0 724.5 2,202.7 | 0011| (h) Other costs 15.1 658.2 330.1 1,003.4 | 0012| (i) Capital outlay 27.2 1,183.5 593.5 1,804.2 | 0013| (j) Out-of-state travel 1.1 49.5 24.8 75.4 | 0014| (k) Other financing uses 41.0 312.5 353.5 | 0015| Authorized FTE: 236.00 Permanent; 12.00 Term; 9.50 Temporary | 0016| The general fund appropriations to the administration division of the department of game and fish shall | 0017| be used for the conservation of nongame wildlife species and for public information and education | 0018| programs related to wildlife. | 0019| Any unexpended or unencumbered balance in the administration division of the department of game and | 0020| fish remaining at the end of fiscal year 1999 from appropriations made from the general fund shall not | 0021| revert. | 0022| (2) Share with wildlife program: 70.0 70.0 | 0023| (3) Endangered species program: | 0024| (a) Personal services 44.8 134.3 179.1 | 0025| (b) Employee benefits 15.5 46.4 61.9 | - 66 - 0001| (c) Travel 12.0 20.5 32.5 | 0002| (d) Maintenance and repairs 2.5 4.4 6.9 | 0003| (e) Supplies and materials 3.6 6.1 9.7 | 0004| (f) Contractual services 66.6 71.5 138.1 | 0005| (g) Operating costs 11.7 21.9 33.6 | 0006| (h) Capital outlay 27.0 9.7 36.7 | 0007| (i) Out-of-state travel 1.5 1.5 3.0 | 0008| Authorized FTE: 5.00 Permanent | 0009| Subtotal [ 529.1] [ 15,038.7][ 7,822.1] 23,389.9 | 0010| ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: | 0011| (1) Office of the secretary: | 0012| (a) Personal services 296.5 79.1 375.6 | 0013| (b) Employee benefits 112.5 31.4 143.9 | 0014| (c) Travel 12.7 7.7 20.4 | 0015| (d) Maintenance and repairs .7 .7 | 0016| (e) Supplies and materials 8.0 2.0 10.0 | 0017| (f) Contractual services 129.0 4.0 133.0 | 0018| (g) Operating costs 97.8 8.1 105.9 | 0019| (h) Capital outlay 9.8 2.0 11.8 | 0020| (i) Out-of-state travel 9.5 8.0 17.5 | 0021| (j) Other financing uses .1 1,000.0 1,000.1 | 0022| Authorized FTE: 8.00 Permanent | 0023| (2) Administrative services division: | 0024| (a) Personal services 1,331.9 71.4 1,403.3 | 0025| (b) Employee benefits 475.1 22.5 497.6 | - 67 - 0001| (c) Travel 15.4 15.4 | 0002| (d) Maintenance and repairs 19.6 19.6 | 0003| (e) Supplies and materials 20.9 26.5 47.4 | 0004| (f) Contractual services 5.0 5.0 | 0005| (g) Operating costs 228.2 104.6 332.8 | 0006| (h) Capital outlay 73.3 73.3 | 0007| (i) Other financing uses .6 .6 | 0008| Authorized FTE: 37.00 Permanent; 3.00 Term | 0009| (3) Energy conservation and management division: | 0010| (a) Personal services 432.8 432.8 | 0011| (b) Employee benefits 150.2 150.2 | 0012| (c) Travel 5.1 17.3 21.7 44.1 | 0013| (d) Maintenance and repairs 25.9 102.4 128.3 | 0014| (e) Supplies and materials 2.6 4.9 22.1 29.6 | 0015| (f) Contractual services 18.0 755.5 387.5 1,161.0 | 0016| (g) Operating costs 11.9 5.0 59.9 76.8 | 0017| (h) Other costs 73.8 73.8 | 0018| (i) Capital outlay 9.3 14.3 23.6 | 0019| (j) Out-of-state travel 3.0 14.9 17.9 | 0020| (k) Other financing uses 856.5 .2 856.7 | 0021| Authorized FTE: 10.00 Permanent | 0022| (4) Forestry division: | 0023| (a) Personal services 1,457.6 113.9 360.6 1,932.1 | 0024| (b) Employee benefits 518.9 20.0 143.6 682.5 | 0025| (c) Travel 147.1 25.9 68.5 241.5 | - 68 - 0001| (d) Maintenance and repairs 40.0 8.0 5.2 53.2 | 0002| (e) Supplies and materials 56.1 17.9 20.1 94.1 | 0003| (f) Contractual services 12.5 140.7 153.2 | 0004| (g) Operating costs 267.0 15.9 99.8 382.7 | 0005| (h) Other costs 43.0 145.0 20.0 208.0 | 0006| (i) Capital outlay 143.8 3.2 147.0 | 0007| (j) Out-of-state travel 13.2 1.5 14.7 | 0008| (k) Other financing uses .9 .9 | 0009| Authorized FTE: 49.00 Permanent; 11.00 Term; 2.00 Temporary | 0010| (5) State parks division: | 0011| (a) Personal services 3,500.0 2,617.2 114.6 6,231.8 | 0012| (b) Employee benefits 1,416.8 1,015.6 44.1 2,476.5 | 0013| (c) Travel 210.4 158.1 67.8 436.3 | 0014| (d) Maintenance and repairs 460.8 344.6 805.4 | 0015| (e) Supplies and materials 138.3 103.4 90.5 332.2 | 0016| (f) Contractual services 146.4 96.4 252.2 495.0 | 0017| (g) Operating costs 838.5 627.2 1.0 1,466.7 | 0018| (h) Other costs 6.9 5.1 12.0 | 0019| (i) Capital outlay 940.2 129.2 20.0 1,089.4 | 0020| (j) Out-of-state travel 2.3 1.8 2.0 6.1 | 0021| (k) Other financing uses 3.8 3.8 | 0022| Authorized FTE: 214.00 Permanent; 3.00 Term; 50.00 Temporary | 0023| (6) Mining and minerals division: | 0024| (a) Personal services 213.6 364.8 700.2 1,278.6 | 0025| (b) Employee benefits 70.1 120.6 239.2 429.9 | - 69 - 0001| (c) Travel 12.7 21.0 76.6 110.3 | 0002| (d) Maintenance and repairs 1.2 1.5 24.3 27.0 | 0003| (e) Supplies and materials 7.9 11.5 30.1 49.5 | 0004| (f) Contractual services 7.4 6.3 1,041.5 1,055.2 | 0005| (g) Operating costs 30.9 43.8 120.5 195.2 | 0006| (h) Capital outlay 9.0 1.6 33.0 68.1 111.7 | 0007| (i) Out-of-state travel 1.6 4.6 26.4 32.6 | 0008| (j) Other financing uses .1 607.2 .1 .2 607.6 | 0009| Authorized FTE: 16.00 Permanent; 15.00 Term | 0010| (7) Oil conservation division: | 0011| (a) Personal services 1,985.8 33.1 153.1 2,172.0 | 0012| (b) Employee benefits 708.6 9.9 47.6 766.1 | 0013| (c) Travel 82.1 2.5 1.7 86.3 | 0014| (d) Maintenance and repairs 27.9 27.9 | 0015| (e) Supplies and materials 26.8 2.2 29.0 | 0016| (f) Contractual services 49.9 503.5 17.0 570.4 | 0017| (g) Operating costs 761.5 14.0 775.5 | 0018| (h) Capital outlay 179.1 2.0 181.1 | 0019| (i) Out-of-state travel 11.0 11.0 | 0020| (j) Other financing uses .8 97.4 98.2 | 0021| Authorized FTE: 62.00 Permanent; 2.00 Term | 0022| (8) Youth conservation corps: | 0023| (a) Personal services 70.1 70.1 | 0024| (b) Employee benefits 19.2 19.2 | 0025| (c) Travel 5.7 5.7 | - 70 - 0001| (d) Supplies and materials 7.5 7.5 | 0002| (e) Contractual services 1,289.0 1,289.0 | 0003| (f) Operating costs 8.4 8.4 | 0004| (g) Other financing uses .1 .1 | 0005| Authorized FTE: 2.00 Permanent | 0006| Subtotal [ 18,057.9] [ 8,837.2] [ 1,523.7][ 6,070.1] 34,488.9 | 0007| COMMISSIONER OF PUBLIC LANDS: | 0008| (a) Personal services 4,873.6 4,873.6 | 0009| (b) Employee benefits 1,566.3 1,566.3 | 0010| (c) Travel 103.3 103.3 | 0011| (d) Maintenance and repairs 120.1 120.1 | 0012| (e) Supplies and materials 160.2 160.2 | 0013| (f) Contractual services 452.8 452.8 | 0014| (g) Operating costs 1,224.8 1,224.8 | 0015| (h) Capital outlay 258.4 258.4 | 0016| (i) Out-of-state travel 52.7 52.7 | 0017| (j) Other financing uses 529.5 529.5 | 0018| Authorized FTE: 149.00 Permanent; 4.00 Temporary | 0019| Subtotal [ 9,341.7] 9,341.7 | 0020| STATE ENGINEER: | 0021| (1) Administration: | 0022| (a) Personal services 4,883.8 4,883.8 | 0023| (b) Employee benefits 1,644.7 1,644.7 | 0024| (c) Travel 216.4 216.4 | 0025| (d) Maintenance and repairs 32.0 32.0 | - 71 - 0001| (e) Supplies and materials 64.0 64.0 | 0002| (f) Contractual services 512.3 70.0 582.3 | 0003| (g) Operating costs 835.0 835.0 | 0004| (h) Capital outlay 39.0 39.0 | 0005| (i) Out-of-state travel 5.8 5.8 | 0006| (j) Other financing uses 2.1 2.1 | 0007| Authorized FTE: 145.00 Permanent; 0.69 Temporary | 0008| (2) Legal services division: | 0009| (a) Personal services 782.7 782.7 | 0010| (b) Employee benefits 239.3 239.3 | 0011| (c) Travel 14.2 14.2 | 0012| (d) Maintenance and repairs .6 .6 | 0013| (e) Supplies and materials 9.5 9.5 | 0014| (f) Contractual services 1,850.7 1,850.7 | 0015| (g) Operating costs 146.9 146.9 | 0016| (h) Capital outlay 13.5 13.5 | 0017| (i) Out-of-state travel 8.1 8.1 | 0018| (j) Other financing uses .3 .3 | 0019| Authorized FTE: 18.00 Permanent | 0020| The general fund appropriation to the legal services division of the state engineer in the contractual | 0021| services category includes two hundred fifty thousand dollars ($250,000) to be used for hydrologic and | 0022| related investigations and contractual services pertaining to the lower Rio Grande basin, contingent upon | 0023| agreement to an alternative dispute resolution process by all parties in the adjudication of the lower | 0024| Rio Grande basin. | 0025| (3) Interstate stream commission: | - 72 - 0001| (a) Personal services 686.2 686.2 | 0002| (b) Employee benefits 212.8 212.8 | 0003| (c) Travel 42.5 42.5 | 0004| (d) Maintenance and repairs 7.0 7.0 | 0005| (e) Supplies and materials 8.9 8.9 | 0006| (f) Contractual services 320.0 320.0 | 0007| (g) Operating costs 232.7 232.7 | 0008| (h) Out-of-state travel 6.3 6.3 | 0009| (i) Other financing uses .2 .2 | 0010| Authorized FTE: 16.00 Permanent | 0011| (4) Ute dam operation: | 0012| (a) Personal services 27.1 27.1 | 0013| (b) Employee benefits 17.6 17.6 | 0014| (c) Travel 1.7 1.7 | 0015| (d) Maintenance and repairs 3.6 3.6 | 0016| (e) Supplies and materials 1.6 1.6 | 0017| (f) Contractual services 15.5 15.5 | 0018| (g) Operating costs 4.6 4.6 | 0019| (h) Out-of-state travel .3 .3 | 0020| Authorized FTE: 1.00 Permanent | 0021| The internal service funds/interagency transfers appropriations for Ute dam operation include sixty | 0022| thousand dollars ($60,000) from the game protection fund and twelve thousand dollars ($12,000) from the | 0023| Ute dam construction fund. | 0024| Any unexpended or unencumbered balance remaining at the end of fiscal year 1999 from appropriations | 0025| made from the game protection fund shall revert to the game protection fund. | - 73 - 0001| (5) Irrigation works construction fund programs: | 0002| (a) Contractual services 735.0 735.0 | 0003| (b) Other costs 2,850.0 2,850.0 | 0004| The appropriations to irrigation works construction fund programs include: | 0005| (a) four hundred thousand dollars ($400,000) to match seventeen and one-half percent of the cost of | 0006| work undertaken by the United States army corps of engineers pursuant to the federal Water Resources | 0007| Development Act of 1986, provided that no amount of this appropriation shall be expended for any project | 0008| unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent | 0009| of the cost; and | 0010| (b) five hundred fifty thousand dollars ($550,000) for designing and supervision of construction, in | 0011| cooperation with the United States Department of Agriculture, the construction, improvement, repair and | 0012| protection from floods the dams, reservoirs, ditches, flumes and appurtenances of community ditches in | 0013| the state, provided that not more than eighty percent of the total cost of any one project shall be paid | 0014| from this appropriation and not more than sixty thousand dollars ($60,000) of this appropriation shall be | 0015| used for any one community ditch. The state engineer may enter into cooperative agreements with the | 0016| owners or commissioners of ditch associations to ensure that the work is done in the most efficient and | 0017| economical manner and may contract with the federal government or any of its agencies or instrumentalities | 0018| that provide matching funds or assistance. | 0019| (6) Improvement of Rio Grande income fund programs: 2,450.0 2,450.0 | 0020| None of the money appropriated to the state engineer for operating or trust purposes shall be expended | 0021| for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to | 0022| meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall | 0023| not apply to removal of vegetation incidental to the construction, operation or maintenance of works for | 0024| flood control or carriage of water or both. | 0025| Subtotal [ 12,817.5] [ 6,105.0] [ 72.0] 18,994.5 | - 74 - 0001| NEW MEXICO PUBLIC UTILITY COMMISSION: | 0002| (a) Personal services 1,047.3 1,047.3 | 0003| (b) Employee benefits 341.7 341.7 | 0004| (c) Travel 5.6 5.6 | 0005| (d) Maintenance and repairs 38.7 38.7 | 0006| (e) Supplies and materials 10.5 10.5 | 0007| (f) Contractual services 87.2 87.2 | 0008| (g) Operating costs 85.7 .8 86.5 | 0009| (h) Out-of-state travel 11.0 11.0 | 0010| (i) Other financing uses .4 .4 | 0011| Authorized FTE: 25.50 Permanent | 0012| Subtotal [ 1,628.1] [ 0.8] 1,628.9 | 0013| ORGANIC COMMODITY COMMISSION: | 0014| (a) Personal services 38.2 24.9 63.1 | 0015| (b) Employee benefits 18.7 18.7 | 0016| (c) Travel 2.7 2.7 | 0017| (d) Supplies and materials 1.9 1.9 | 0018| (e) Contractual services 6.3 6.3 | 0019| (f) Operating costs 13.2 13.2 | 0020| (g) Out-of-state travel 1.0 1.0 | 0021| (h) Other financing uses .1 .1 | 0022| Authorized FTE: 3.00 Permanent | 0023| Subtotal [ 82.1] [ 24.9] 107.0 | 0024| TOTAL AGRICULTURE, ENERGY AND | 0025| NATURAL RESOURCES 52,734.4 32,124.8 18,984.2 16,291.3 120,134.7 | - 75 - 0001| F. HEALTH, HOSPITALS AND HUMAN SERVICES | 0002| COMMISSION ON THE STATUS OF WOMEN: | 0003| (a) Personal services 194.0 194.0 | 0004| (b) Employee benefits 84.9 84.9 | 0005| (c) Travel 31.4 31.4 | 0006| (d) Maintenance and repairs 2.1 2.1 | 0007| (e) Supplies and materials 5.3 5.3 | 0008| (f) Contractual services 2.9 2.9 | 0009| (g) Operating costs 81.2 81.2 | 0010| (h) Capital outlay 1.8 1.8 | 0011| (i) Out-of-state travel 3.0 3.0 | 0012| (j) Other financing uses .1 .1 | 0013| Authorized FTE: 7.00 Permanent | 0014| Subtotal [ 406.7] 406.7 | 0015| COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS: | 0016| (a) Personal services 171.9 18.7 190.6 | 0017| (b) Employee benefits 54.6 7.6 62.2 | 0018| (c) Travel 12.0 6.0 18.0 | 0019| (d) Maintenance and repairs 1.9 1.9 | 0020| (e) Supplies and materials 7.5 .9 8.4 | 0021| (f) Contractual services 18.0 16.0 34.0 | 0022| (g) Operating costs 76.2 6.5 82.7 | 0023| (h) Capital outlay 2.0 .5 2.5 | 0024| (i) Out-of-state travel 1.5 1.5 | 0025| Authorized FTE: 6.00 Permanent; 1.00 Term | - 76 - 0001| Subtotal [ 344.1] [ 57.7] 401.8 | 0002| MARTIN LUTHER KING, JR. COMMISSION: | 0003| (a) Personal services 60.5 60.5 | 0004| (b) Employee benefits 20.7 20.7 | 0005| (c) Travel 5.0 5.0 | 0006| (d) Maintenance and repairs .3 .3 | 0007| (e) Supplies and materials 3.5 3.5 | 0008| (f) Contractual services 8.0 8.0 | 0009| (g) Operating costs 30.9 30.9 | 0010| (h) Other costs 31.2 31.2 | 0011| (i) Capital outlay 1.0 1.0 | 0012| (j) Out-of-state travel 2.5 2.5 | 0013| (k) Other financing uses .1 .1 | 0014| Authorized FTE: 2.00 Permanent | 0015| Subtotal [ 163.7] 163.7 | 0016| COMMISSION FOR THE BLIND: | 0017| (a) Personal services 400.9 313.5 1,764.8 2,479.2 | 0018| (b) Employee benefits 132.5 103.7 583.6 819.8 | 0019| (c) Travel 39.0 16.6 93.6 149.2 | 0020| (d) Maintenance and repairs 17.3 8.9 50.4 76.6 | 0021| (e) Supplies and materials 18.8 14.7 82.6 116.1 | 0022| (f) Contractual services 29.9 23.4 131.4 184.7 | 0023| (g) Operating costs 97.0 67.6 380.6 545.2 | 0024| (h) Other costs 672.8 433.3 1,261.8 2,367.9 | 0025| (i) Capital outlay 59.8 46.7 263.0 369.5 | - 77 - 0001| (j) Out-of-state travel 2.6 10.4 13.0 | 0002| (k) Other financing uses .3 .2 1.2 1.7 | 0003| Authorized FTE: 98.50 Permanent; 9.00 Term; 1.70 Temporary | 0004| Subtotal [ 1,470.9] [ 1,028.6] [ 4,623.4] 7,122.9 | 0005| NEW MEXICO OFFICE OF INDIAN AFFAIRS: | 0006| (a) Personal services 320.8 108.0 428.8 | 0007| (b) Employee benefits 99.0 38.5 137.5 | 0008| (c) Travel 34.3 4.8 39.1 | 0009| (d) Maintenance and repairs 1.7 1.7 | 0010| (e) Supplies and materials 7.8 .9 8.7 | 0011| (f) Contractual services 26.8 2.0 28.8 | 0012| (g) Operating costs 33.1 3.6 36.7 | 0013| (h) Other costs 748.0 1,044.8 1,792.8 | 0014| (i) Capital outlay 4.5 4.5 | 0015| (j) Out-of-state travel 5.5 2.5 8.0 | 0016| Authorized FTE: 10.00 Permanent; 4.00 Term | 0017| Subtotal [ 1,281.5] [ 1,205.1] 2,486.6 | 0018| STATE AGENCY ON AGING: | 0019| (1) Administration: | 0020| (a) Personal services 513.4 11.5 341.8 866.7 | 0021| (b) Employee benefits 171.4 3.1 114.1 288.6 | 0022| (c) Travel 23.9 18.9 42.8 | 0023| (d) Maintenance and repairs 1.2 .8 2.0 | 0024| (e) Supplies and materials 7.0 2.8 9.8 | 0025| (f) Contractual services 18.7 8.0 26.7 | - 78 - 0001| (g) Operating costs 45.4 34.3 79.7 | 0002| (h) Other costs 22.1 3.3 25.4 | 0003| (i) Out-of-state travel 2.0 2.9 4.9 | 0004| Authorized FTE: 25.50 Permanent | 0005| (2) Special programs: | 0006| (a) Personal services 104.9 161.5 266.4 | 0007| (b) Employee benefits 30.6 51.8 82.4 | 0008| (c) Travel 14.1 5.9 20.0 | 0009| (d) Supplies and materials 2.2 1.8 4.0 | 0010| (e) Contractual services 4.9 4.9 | 0011| (f) Operating costs 31.8 36.1 67.9 | 0012| (g) Other costs 21.5 68.3 89.8 | 0013| (h) Out-of-state travel 7.0 7.0 | 0014| Authorized FTE: 7.00 Permanent; 1.00 Term | 0015| (3) Employment programs: | 0016| (a) Other costs 758.9 415.9 1,174.8 | 0017| (4) Community programs: | 0018| (a) Other costs 9,786.8 5,264.5 15,051.3 | 0019| (b) Other financing uses 1,188.8 1,188.8 | 0020| The general fund appropriations for community programs to the state agency on aging used to supplement | 0021| federal Older Americans Act programs shall be contracted to the designated area agencies on aging. | 0022| (5) Volunteer programs: | 0023| (a) Other costs 2,672.9 2,672.9 | 0024| (b) Other financing uses 220.2 220.2 | 0025| Any unexpended or unencumbered balance in the state agency on aging remaining at the end of fiscal year | - 79 - 0001| 1999 from appropriations made from the general fund shall revert to the general fund sixty days after | 0002| fiscal year 1999 audit reports have been approved by the state auditor. | 0003| Subtotal [ 15,642.7] [ 14.6][ 6,539.7] 22,197.0 | 0004| HUMAN SERVICES DEPARTMENT: | 0005| (1) Administrative services division: | 0006| (a) Personal services 3,473.4 3,405.7 6,879.1 | 0007| (b) Employee benefits 1,262.8 1,204.0 2,466.8 | 0008| (c) Travel 49.5 49.4 98.9 | 0009| (d) Maintenance and repairs 103.6 103.6 207.2 | 0010| (e) Supplies and materials 80.0 80.0 160.0 | 0011| (f) Contractual services 186.3 186.3 372.6 | 0012| (g) Operating costs 879.6 746.1 1,625.7 3,251.4 | 0013| (h) Out-of-state travel 5.0 5.0 10.0 | 0014| (i) Other financing uses 1.5 1.5 3.0 | 0015| Authorized FTE: 185.00 Permanent; 19.00 Term | 0016| (2) Child support enforcement division: | 0017| (a) Personal services 300.0 2,126.5 4,528.0 6,954.5 | 0018| (b) Employee benefits 86.5 725.7 1,722.2 2,534.4 | 0019| (c) Travel 36.9 71.7 108.6 | 0020| (d) Maintenance and repairs 30.8 59.7 90.5 | 0021| (e) Supplies and materials 42.8 83.0 125.8 | 0022| (f) Contractual services 766.9 2,565.3 3,332.2 | 0023| (g) Operating costs 2,998.9 5,821.4 8,820.3 | 0024| (h) Capital outlay .9 1.6 2.5 | 0025| (i) Out-of-state travel 3.2 6.3 9.5 | - 80 - 0001| (j) Other financing uses 1.1 2.2 3.3 | 0002| Authorized FTE: 259.00 Permanent | 0003| (3) Medical assistance division: | 0004| (a) Personal services 1,680.8 2,230.4 3,911.2 | 0005| (b) Employee benefits 534.9 717.1 1,252.0 | 0006| (c) Travel 24.9 25.0 49.9 | 0007| (d) Maintenance and repairs .8 .8 1.6 | 0008| (e) Supplies and materials 75.0 75.0 150.0 | 0009| (f) Contractual services 4,429.7 276.0 448.4 9,970.9 15,125.0 | 0010| (g) Operating costs 954.9 955.0 1,909.9 | 0011| (h) Capital outlay 2.0 2.0 4.0 | 0012| (i) Out-of-state travel 5.0 5.0 10.0 | 0013| (j) Other financing uses 4.7 11,285.2 11,289.9 | 0014| Authorized FTE: 116.00 Permanent; 3.00 Term | 0015| (4) Medicaid payments: | 0016| (a) Other costs 215,215.0 4,332.0 46,732.0 731,636.0 997,915.0 | 0017| (b) Other financing uses 8,088.0 21,912.0 30,000.0 | 0018| (5) Income support division: | 0019| (a) Personal services 9,732.1 13,666.1 23,398.2 | 0020| (b) Employee benefits 3,328.9 4,736.1 8,065.0 | 0021| (c) Travel 206.3 287.0 493.3 | 0022| (d) Maintenance and repairs 388.3 483.3 871.6 | 0023| (e) Supplies and materials 352.5 490.2 842.7 | 0024| (f) Contractual services 3,485.7 8,725.7 12,211.4 | 0025| (g) Operating costs 4,331.3 6,023.1 10,354.4 | - 81 - 0001| (h) Other costs 14.6 20.3 34.9 | 0002| (i) Capital outlay 313.2 435.5 748.7 | 0003| (j) Out-of-state travel 9.1 12.6 21.7 | 0004| (k) Other financing uses 7.2 1,120.0 1,127.2 | 0005| Authorized FTE: 905.50 Permanent; 19.00 Term; 15.00 Temporary | 0006| In addition to the budget adjustment authority granted in Section 9 of the General Appropriation Act of | 0007| 1998, upon certification by the department to the department of finance and administration, the | 0008| legislative finance committee and the welfare reform oversight committee that workload for all division | 0009| programs including temporary assistance for needy families, food stamps, medicaid eligibility, and | 0010| general assistance has decreased sufficiently and upon the submission of documentation showing the | 0011| decrease in workload, the department may transfer enough money to provide for the thirty-four percent | 0012| matching requirement of the salaries and employee benefits of up to fifty-six FTE from the personal | 0013| services and employee benefits categories of the income support division to the personal services and | 0014| employee benefits categories of the child support enforcement division. | 0015| (6) Income support programs: | 0016| (a) Other costs 6,339.4 192,690.5 199,029.9 | 0017| (b) Other financing uses 9,650.0 9,650.0 | 0018| (c) Temporary assistance to needy | 0019| families-cash assistance 17,872.0 20,189.4 82,522.6 120,548.0 | 0020| (d) Temporary assistance to needy | 0021| families-childcare 29,991.4 29,991.4 | 0022| (e) Temporary assistance to needy | 0023| families-support services 6,309.8 13,690.2 20,000.0 | 0024| Subtotal [ 283,824.5] [ 38,587.0] [ 47,180.4][1,164,881.6] 1,534,473.5 | 0025| LABOR DEPARTMENT: | - 82 - 0001| (1) Office of the secretary: | 0002| (a) Personal services 527.7 527.7 | 0003| (b) Employee benefits 163.0 163.0 | 0004| (c) Travel 34.3 34.3 | 0005| (d) Maintenance and repairs 11.1 11.1 | 0006| (e) Supplies and materials 22.7 22.7 | 0007| (f) Contractual services 4.0 4.0 | 0008| (g) Operating costs 97.2 97.2 | 0009| (h) Other costs 12.1 12.1 | 0010| (i) Capital outlay 8.0 8.0 | 0011| (j) Out-of-state travel 13.3 13.3 | 0012| (k) Other financing uses .2 .2 | 0013| Authorized FTE: 13.00 Permanent; 1.00 Term | 0014| (2) Administrative services division: | 0015| (a) Personal services 123.9 3,517.5 3,641.4 | 0016| (b) Employee benefits 9.5 1,140.3 1,149.8 | 0017| (c) Travel 68.2 68.2 | 0018| (d) Maintenance and repairs 186.5 186.5 | 0019| (e) Supplies and materials 197.0 197.0 | 0020| (f) Contractual services 7.0 1,222.1 1,229.1 | 0021| (g) Operating costs 582.1 582.1 | 0022| (h) Other costs 248.3 77.4 325.7 | 0023| (i) Capital outlay 180.0 320.1 500.1 | 0024| (j) Out-of-state travel 23.7 23.7 | 0025| (k) Other financing uses 1.8 1.8 | - 83 - 0001| Authorized FTE: 107.00 Permanent; 4.00 Term; 15.76 Temporary | 0002| (3) Employment security division: | 0003| (a) Personal services 11,603.8 11,603.8 | 0004| (b) Employee benefits 3,932.8 3,932.8 | 0005| (c) Travel 276.4 276.4 | 0006| (d) Maintenance and repairs 318.7 318.7 | 0007| (e) Supplies and materials 590.0 590.0 | 0008| (f) Contractual services 716.8 716.8 | 0009| (g) Operating costs 1,527.1 1,527.1 | 0010| (h) Other costs 9,534.4 9,534.4 | 0011| (i) Capital outlay 765.2 765.2 | 0012| (j) Out-of-state travel 54.1 54.1 | 0013| (k) Other financing uses 6.9 6.9 | 0014| Authorized FTE: 416.00 Permanent; 24.00 Term; 31.50 Temporary | 0015| (4) Job training division: | 0016| (a) Personal services 1,139.1 1,139.1 | 0017| (b) Employee benefits 361.6 361.6 | 0018| (c) Travel 51.3 51.3 | 0019| (d) Maintenance and repairs 6.6 6.6 | 0020| (e) Supplies and materials 80.4 80.4 | 0021| (f) Contractual services 700.0 94.6 794.6 | 0022| (g) Operating costs 228.5 228.5 | 0023| (h) Other costs 9,700.0 10,306.2 20,006.2 | 0024| (i) Capital outlay 77.4 77.4 | 0025| (j) Out-of-state travel 10.0 10.0 | - 84 - 0001| (k) Other financing uses .6 .6 | 0002| Authorized FTE: 34.00 Permanent; 4.50 Temporary | 0003| (5) Labor and industrial division: | 0004| (a) Personal services 164.1 525.4 689.5 | 0005| (b) Employee benefits 69.8 170.2 240.0 | 0006| (c) Travel 33.0 33.0 | 0007| (d) Maintenance and repairs 12.4 12.4 | 0008| (e) Supplies and materials 17.0 17.0 | 0009| (f) Contractual services 5.5 5.5 | 0010| (g) Operating costs 155.2 155.2 | 0011| (h) Other costs 180.2 180.2 | 0012| (i) Capital outlay 7.5 7.5 | 0013| (j) Out-of-state travel 1.0 1.0 | 0014| (k) Other financing uses .4 .4 | 0015| Authorized FTE: 23.00 Permanent; 2.70 Temporary | 0016| (6) Human rights division: | 0017| (a) Personal services 375.6 93.7 469.3 | 0018| (b) Employee benefits 249.2 57.5 306.7 | 0019| (c) Travel 20.8 20.8 | 0020| (d) Maintenance and repairs 5.5 5.5 | 0021| (e) Supplies and materials 11.8 11.8 | 0022| (f) Contractual services 12.5 12.5 | 0023| (g) Operating costs 105.3 105.3 | 0024| (h) Capital outlay 5.0 5.0 | 0025| (i) Out-of-state travel 2.0 2.0 | - 85 - 0001| (j) Other financing uses .2 .2 | 0002| Authorized FTE: 16.00 Permanent | 0003| Subtotal [ 1,953.8] [ 1,444.5] [ 9,700.0][ 50,064.0] 63,162.3 | 0004| WORKERS' COMPENSATION ADMINISTRATION: | 0005| (a) Personal services 4,343.4 4,343.4 | 0006| (b) Employee benefits 1,561.5 1,561.5 | 0007| (c) Travel 129.1 129.1 | 0008| (d) Maintenance and repairs 168.0 168.0 | 0009| (e) Supplies and materials 56.9 56.9 | 0010| (f) Contractual services 782.5 782.5 | 0011| (g) Operating costs 756.6 756.6 | 0012| (h) Capital outlay 59.4 59.4 | 0013| (i) Out-of-state travel 28.3 28.3 | 0014| Authorized FTE: 141.00 Permanent | 0015| The workers' compensation administration shall establish its fiscal year 1999 operating budget by | 0016| division in accordance with the reorganization adopted on October 18, 1996. | 0017| Subtotal [ 7,885.7] 7,885.7 | 0018| DIVISION OF VOCATIONAL REHABILITATION: | 0019| (1) Rehabilitative services unit: | 0020| (a) Personal services 916.6 4,976.7 5,893.3 | 0021| (b) Employee benefits 296.9 1,611.9 1,908.8 | 0022| (c) Travel 59.0 244.9 303.9 | 0023| (d) Maintenance and repairs 20.5 91.1 111.6 | 0024| (e) Supplies and materials 24.9 128.7 153.6 | 0025| (f) Contractual services 87.3 406.9 494.2 | - 86 - 0001| (g) Operating costs 422.7 1,929.1 2,351.8 | 0002| (h) Other costs 2,264.4 193.4 15.0 8,373.0 10,845.8 | 0003| (i) Capital outlay 5.6 26.4 32.0 | 0004| (j) Out-of-state travel 6.8 62.6 69.4 | 0005| (k) Other financing uses .5 2.5 3.0 | 0006| Authorized FTE: 184.00 Permanent; 22.00 Term | 0007| The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for | 0008| administering and monitoring independent living projects. | 0009| (2) Disability determination unit: | 0010| (a) Personal services 9.4 2,925.5 2,934.9 | 0011| (b) Employee benefits 3.1 934.5 937.6 | 0012| (c) Travel 30.6 30.6 | 0013| (d) Maintenance and repairs 86.6 86.6 | 0014| (e) Supplies and materials 36.9 36.9 | 0015| (f) Contractual services 20.0 20.0 | 0016| (g) Operating costs 813.1 813.1 | 0017| (h) Other costs 4,798.5 4,798.5 | 0018| (i) Out-of-state travel 27.5 27.5 | 0019| (j) Other financing uses 2.0 2.0 | 0020| Authorized FTE: 97.00 Permanent | 0021| Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end | 0022| of fiscal year 1999 from appropriations made from the general fund shall not revert. | 0023| Subtotal [ 4,105.2] [ 193.4] [ 27.5][ 27,529.0] 31,855.1 | 0024| GOVERNOR'S COMMITTEE ON CONCERNS OF THE HANDICAPPED: | 0025| (a) Personal services 247.1 42.5 289.6 | - 87 - 0001| (b) Employee benefits 91.9 12.6 104.5 | 0002| (c) Travel 7.7 4.6 12.3 | 0003| (d) Maintenance and repairs 2.1 1.2 3.3 | 0004| (e) Supplies and materials 6.9 4.2 11.1 | 0005| (f) Contractual services 22.0 .5 22.5 | 0006| (g) Operating costs 25.5 8.2 33.7 | 0007| (h) Other costs .8 .8 | 0008| (i) Out-of-state travel 8.1 8.1 | 0009| (j) Other financing uses .2 .1 .3 | 0010| Authorized FTE: 7.00 Permanent; 1.50 Term | 0011| Subtotal [ 412.3] [ 73.9] 486.2 | 0012| DEVELOPMENTAL DISABILITIES PLANNING COUNCIL: | 0013| (a) Personal services 161.2 6.0 76.2 243.4 | 0014| (b) Employee benefits 60.4 1.9 24.5 86.8 | 0015| (c) Travel 12.3 13.6 25.9 | 0016| (d) Maintenance and repairs .4 .4 | 0017| (e) Supplies and materials 1.3 .7 4.5 6.5 | 0018| (f) Contractual services 22.3 .7 6.5 29.5 | 0019| (g) Operating costs 29.3 10.2 26.7 66.2 | 0020| (h) Other costs 287.2 287.2 | 0021| (i) Out-of-state travel 1.5 3.1 4.6 | 0022| (j) Other financing uses .1 .1 | 0023| Authorized FTE: 6.00 Permanent; 1.50 Term | 0024| Subtotal [ 288.4] [ 19.5][ 442.7] 750.6 | 0025| MINERS' HOSPITAL: | - 88 - 0001| (a) Personal services 4,522.1 58.0 4,580.1 | 0002| (b) Employee benefits 1,708.7 19.1 1,727.8 | 0003| (c) Travel 53.2 1.1 54.3 | 0004| (d) Maintenance and repairs 361.9 361.9 | 0005| (e) Supplies and materials 1,410.9 .7 1,411.6 | 0006| (f) Contractual services 1,629.0 70.0 1,699.0 | 0007| (g) Operating costs 720.7 2.5 723.2 | 0008| (h) Other costs 6.0 6.0 | 0009| (i) Capital outlay 200.6 200.6 | 0010| (j) Out-of-state travel 8.0 2.5 10.5 | 0011| (k) Other financing uses 6.1 6.1 | 0012| Authorized FTE: 187.50 Permanent; 13.50 Term | 0013| Subtotal [ 10,627.2] [ 153.9] 10,781.1 | 0014| DEPARTMENT OF HEALTH: | 0015| (1) Office of the secretary: | 0016| (a) Personal services 293.3 293.3 | 0017| (b) Employee benefits 94.8 94.8 | 0018| (c) Travel 7.0 7.0 | 0019| (d) Maintenance and repairs .5 .5 | 0020| (e) Supplies and materials 4.2 4.2 | 0021| (f) Operating costs 19.4 19.4 | 0022| (g) Out-of-state travel 5.0 5.0 | 0023| Authorized FTE: 5.00 Permanent; 1.00 Term | 0024| (2) Administrative services division: | 0025| (a) Personal services 2,036.8 122.2 836.8 2,995.8 | - 89 - 0001| (b) Employee benefits 704.9 42.3 289.6 1,036.8 | 0002| (c) Travel 12.4 .7 5.1 18.2 | 0003| (d) Maintenance and repairs 27.5 1.6 11.3 40.4 | 0004| (e) Supplies and materials 50.0 3.0 20.5 73.5 | 0005| (f) Contractual services 182.9 11.0 75.1 269.0 | 0006| (g) Operating costs 642.6 38.6 264.0 945.2 | 0007| (h) Capital outlay 13.6 .8 5.6 20.0 | 0008| (i) Out-of-state travel 1.9 .2 .9 3.0 | 0009| Authorized FTE: 90.00 Permanent; 5.00 Term | 0010| (3) Internal audit: | 0011| (a) Personal services 214.0 214.0 | 0012| (b) Employee benefits 69.6 69.6 | 0013| (c) Travel 16.9 16.9 | 0014| (d) Maintenance and repairs 1.3 1.3 | 0015| (e) Supplies and materials 2.3 2.3 | 0016| (f) Contractual services 2.5 2.5 | 0017| (g) Operating costs 60.7 60.7 | 0018| (h) Capital outlay 5.0 5.0 | 0019| (i) Out-of-state travel 2.0 2.0 | 0020| Authorized FTE: 7.00 Permanent | 0021| (4) General counsel: | 0022| (a) Personal services 456.9 456.9 | 0023| (b) Employee benefits 155.4 155.4 | 0024| (c) Travel 9.5 9.5 | 0025| (d) Maintenance and repairs 2.8 2.8 | - 90 - 0001| (e) Supplies and materials 8.5 8.5 | 0002| (f) Contractual services 5.0 5.0 | 0003| (g) Operating costs 44.4 44.4 | 0004| (h) Capital outlay 7.0 7.0 | 0005| (i) Out-of-state travel 3.5 3.5 | 0006| Authorized FTE: 11.00 Permanent | 0007| (5) Reproduction services: | 0008| (a) Personal services 18.0 18.0 | 0009| (b) Employee benefits 9.3 9.3 | 0010| (c) Maintenance and repairs 32.7 32.7 | 0011| (d) Supplies and materials 77.7 77.7 | 0012| (e) Operating costs 285.0 285.0 | 0013| Authorized FTE: 1.00 Term | 0014| (6) Scientific laboratory division: | 0015| (a) Personal services 2,225.8 273.7 953.6 10.3 3,463.4 | 0016| (b) Employee benefits 750.4 92.2 321.5 3.5 1,167.6 | 0017| (c) Travel 12.0 1.4 5.1 .1 18.6 | 0018| (d) Maintenance and repairs 177.9 21.9 76.2 .8 276.8 | 0019| (e) Supplies and materials 740.1 91.1 317.1 3.4 1,151.7 | 0020| (f) Contractual services 345.7 42.6 148.1 1.6 538.0 | 0021| (g) Operating costs 187.1 23.0 80.2 .9 291.2 | 0022| (h) Other costs 1.9 .3 .8 3.0 | 0023| (i) Capital outlay 305.3 37.5 130.8 1.4 475.0 | 0024| (j) Out-of-state travel 10.3 1.3 4.4 16.0 | 0025| Authorized FTE: 76.00 Permanent; 33.00 Term | - 91 - 0001| (7) Public health division: | 0002| (a) Personal services 14,279.4 206.8 1,254.3 7,800.9 23,541.4 | 0003| (b) Employee benefits 5,163.2 75.8 460.3 2,525.1 8,224.4 | 0004| (c) Travel 727.8 3.6 42.5 193.4 967.3 | 0005| (d) Maintenance and repairs 243.2 2.4 21.4 267.0 | 0006| (e) Supplies and materials 3,867.5 1,100.6 33.1 928.7 5,929.9 | 0007| (f) Contractual services 24,571.3 61.2 1,640.7 4,861.6 31,134.8 | 0008| (g) Operating costs 3,217.8 113.6 64.2 727.5 4,123.1 | 0009| (h) Other costs 7,110.2 47.9 1.4 3,568.3 10,727.8 | 0010| (i) Capital outlay 204.9 204.9 | 0011| (j) Out-of-state travel 44.1 6.2 37.6 87.9 | 0012| Authorized FTE: 439.50 Permanent; 379.50 Term; 1.50 Temporary | 0013| (8) Southern New Mexico rehabilitation center: | 0014| (a) Personal services 1,448.9 1,855.4 3,304.3 | 0015| (b) Employee benefits 449.1 650.6 1,099.7 | 0016| (c) Travel 6.0 17.6 23.6 | 0017| (d) Maintenance and repairs 6.9 124.0 130.9 | 0018| (e) Supplies and materials 93.9 169.5 263.4 | 0019| (f) Contractual services 98.8 96.8 195.6 | 0020| (g) Operating costs 92.5 187.5 280.0 | 0021| (h) Other costs 13.7 11.5 25.2 | 0022| (i) Capital outlay 43.3 15.0 58.3 | 0023| (j) Out-of-state travel 3.7 1.1 4.8 | 0024| (k) Other financing uses 1.7 1.7 | 0025| Authorized FTE: 101.00 Permanent; 18.00 Term | - 92 - 0001| The general fund appropriations to southern New Mexico rehabilitation center include one million two | 0002| hundred twenty-eight thousand five hundred dollars ($1,228,500) contingent on southern New Mexico | 0003| rehabilitation center receiving revenue of at least three million one hundred twenty-nine thousand | 0004| dollars ($3,129,000) from sources other than the general fund. The department of health shall certify | 0005| receipt of the matching funds to the state board of finance and the legislative finance committee. For | 0006| purposes of this appropriation, the department may enter into contracts with federal agencies or state or | 0007| local governments for payments to be made by those agencies or governments within the fiscal year for | 0008| services rendered by southern New Mexico rehabilitation center. | 0009| (9) Northern New Mexico rehabilitation center: | 0010| (a) Personal services 426.8 486.7 136.1 1,049.6 | 0011| (b) Employee benefits 190.2 183.7 36.2 410.1 | 0012| (c) Travel 6.3 24.1 8.2 38.6 | 0013| (d) Maintenance and repairs .8 19.6 5.7 26.1 | 0014| (e) Supplies and materials 9.0 3.4 12.4 | 0015| (f) Contractual services 48.5 33.3 18.2 100.0 | 0016| (g) Operating costs 26.9 48.2 11.1 86.2 | 0017| (h) Other costs 3.3 209.1 11.0 223.4 | 0018| (i) Other financing uses .7 .7 | 0019| Authorized FTE: 41.00 Permanent; 4.00 Term | 0020| (10) Women, infants and children food: | 0021| (a) Supplies and materials 8,337.6 20,829.4 29,167.0 | 0022| (11) Women, infants and children program: | 0023| (a) Personal services 238.3 227.9 4,019.5 4,485.7 | 0024| (b) Employee benefits 83.4 76.2 1,339.6 1,499.2 | 0025| (c) Travel .6 153.7 154.3 | - 93 - 0001| (d) Maintenance and repairs 49.2 49.2 | 0002| (e) Supplies and materials .8 181.0 181.8 | 0003| (f) Contractual services 1,114.9 2,329.6 3,444.5 | 0004| (g) Operating costs 5.0 708.5 713.5 | 0005| (h) Capital outlay 553.2 553.2 | 0006| (i) Out-of-state travel 20.5 20.5 | 0007| Authorized FTE: 226.00 Term | 0008| (12) Health improvement division: | 0009| (a) Personal services 1,999.8 1,018.4 451.1 3,469.3 | 0010| (b) Employee benefits 641.3 326.5 144.7 1,112.5 | 0011| (c) Travel 144.1 73.4 32.5 250.0 | 0012| (d) Maintenance and repairs 5.7 2.9 1.3 9.9 | 0013| (e) Supplies and materials 34.1 17.4 7.7 59.2 | 0014| (f) Contractual services 27.1 13.8 6.1 47.0 | 0015| (g) Operating costs 247.2 125.9 55.8 428.9 | 0016| (h) Out-of-state travel 14.7 7.5 3.3 25.5 | 0017| Authorized FTE: 55.00 Permanent; 59.00 Term | 0018| (13) Community programs--substance abuse: | 0019| (a) Contractual services 7,797.4 5,603.3 13,400.7 | 0020| (b) Other financing uses 387.5 278.5 666.0 | 0021| (14) Community programs--mental health: | 0022| (a) Contractual services 17,302.5 930.1 18,232.6 | 0023| (b) Other financing uses 1,486.0 79.9 1,565.9 | 0024| (15) Community programs--developmental disabilities: | 0025| (a) Contractual services 17,941.8 17,941.8 | - 94 - 0001| (16) Behavioral health services division: | 0002| (a) Personal services 650.6 588.4 1,239.0 | 0003| (b) Employee benefits 225.5 203.9 429.4 | 0004| (c) Travel 15.2 13.8 29.0 | 0005| (d) Maintenance and repairs 2.5 2.2 4.7 | 0006| (e) Supplies and materials 7.5 6.7 14.2 | 0007| (f) Contractual services 13.6 12.3 25.9 | 0008| (g) Operating costs 63.8 57.7 121.5 | 0009| (h) Out-of-state travel 3.6 3.3 6.9 | 0010| Authorized FTE: 25.00 Permanent; 12.00 Term | 0011| (17) Long-term care and restorative services division: | 0012| (a) Personal services 2,179.3 1,046.3 332.6 3,558.2 | 0013| (b) Employee benefits 680.3 326.6 103.8 1,110.7 | 0014| (c) Travel 94.9 45.6 14.5 155.0 | 0015| (d) Maintenance and repairs 5.9 2.9 .9 9.7 | 0016| (e) Supplies and materials 33.5 16.1 5.1 54.7 | 0017| (f) Contractual services 1,638.7 786.8 250.1 2,675.6 | 0018| (g) Operating costs 299.5 143.8 45.7 489.0 | 0019| (h) Other costs 103.5 49.7 15.8 169.0 | 0020| (i) Capital outlay 1.6 .7 .2 2.5 | 0021| (j) Out-of-state travel 5.5 2.6 .9 9.0 | 0022| (k) Other financing uses 55.2 26.4 8.4 90.0 | 0023| Authorized FTE: 74.00 Permanent; 32.00 Term | 0024| (18) Las Vegas medical center: | 0025| (a) Personal services 13,767.7 1,568.1 7,724.3 23,060.1 | - 95 - 0001| (b) Employee benefits 4,986.5 575.9 2,906.7 8,469.1 | 0002| (c) Travel 67.1 9.0 30.9 107.0 | 0003| (d) Maintenance and repairs 353.0 33.0 172.6 558.6 | 0004| (e) Supplies and materials 815.7 78.2 464.1 1,358.0 | 0005| (f) Contractual services 1,125.6 126.4 589.8 1,841.8 | 0006| (g) Operating costs 1,138.6 122.5 455.0 1,716.1 | 0007| (h) Other costs 292.9 31.7 26.3 350.9 | 0008| (i) Capital outlay 72.0 8.1 36.7 116.8 | 0009| (j) Out-of-state travel 6.3 1.7 8.0 | 0010| Authorized FTE: 901.00 Permanent; 54.00 Term | 0011| (19) Adolescent residential treatment facility: | 0012| (a) Personal services 2,191.7 21.7 1,260.0 3,473.4 | 0013| (b) Employee benefits 691.7 6.8 397.7 1,096.2 | 0014| (c) Travel 8.2 .1 4.7 13.0 | 0015| (d) Maintenance and repairs 33.8 .3 19.4 53.5 | 0016| (e) Supplies and materials 221.5 2.2 127.4 351.1 | 0017| (f) Contractual services 131.3 1.3 75.5 208.1 | 0018| (g) Operating costs 114.3 1.2 65.7 181.2 | 0019| (h) Other costs 10.4 .1 6.0 16.5 | 0020| (i) Capital outlay 9.8 .1 5.7 15.6 | 0021| (j) Out-of-state travel 3.0 1.7 4.7 | 0022| Authorized FTE: 127.00 Permanent | 0023| (20) Fort Bayard medical center: | 0024| (a) Personal services 1,138.0 1,554.4 5,706.4 325.0 8,723.8 | 0025| (b) Employee benefits 458.7 626.4 2,299.6 130.9 3,515.6 | - 96 - 0001| (c) Travel 10.7 14.5 53.4 3.0 81.6 | 0002| (d) Maintenance and repairs 56.6 77.4 284.0 16.2 434.2 | 0003| (e) Supplies and materials 222.2 303.6 1,114.2 63.4 1,703.4 | 0004| (f) Contractual services 16.5 22.6 82.9 4.7 126.7 | 0005| (g) Operating costs 82.0 112.0 411.2 23.4 628.6 | 0006| (h) Other costs 10.4 14.2 52.1 2.9 79.6 | 0007| (i) Capital outlay 35.0 47.8 175.6 10.1 268.5 | 0008| (j) Out-of-state travel .4 .5 1.8 .1 2.8 | 0009| (k) Other financing uses 1.5 2.1 7.7 .5 11.8 | 0010| Authorized FTE: 316.00 Permanent; 24.00 Term; 45.50 Temporary | 0011| (21) Turquoise lodge: | 0012| (a) Personal services 1,315.3 404.6 1,719.9 | 0013| (b) Employee benefits 448.9 140.5 589.4 | 0014| (c) Travel 9.7 5.2 14.9 | 0015| (d) Maintenance and repairs 27.7 .4 10.9 39.0 | 0016| (e) Supplies and materials 39.3 1.2 21.7 62.2 | 0017| (f) Contractual services 654.1 2.3 74.6 731.0 | 0018| (g) Operating costs 64.4 23.5 4.8 92.7 | 0019| (h) Other costs 1.2 .1 .3 1.6 | 0020| (i) Capital outlay 19.5 .3 5.9 25.7 | 0021| (j) Out-of-state travel .5 .2 1.3 2.0 | 0022| Authorized FTE: 44.00 Permanent; 18.00 Term | 0023| (22) Los Lunas community waiver program: | 0024| (a) Personal services 1,251.0 384.9 3,409.3 5,045.2 | 0025| (b) Employee benefits 498.9 153.5 1,359.8 2,012.2 | - 97 - 0001| (c) Travel .5 .2 1.5 2.2 | 0002| (d) Maintenance and repairs 16.8 5.2 45.7 67.7 | 0003| (e) Supplies and materials 13.4 4.1 36.4 53.9 | 0004| (f) Contractual services 145.4 44.7 396.1 586.2 | 0005| (g) Operating costs 66.5 20.4 181.1 268.0 | 0006| (h) Other costs 277.8 85.5 757.1 1,120.4 | 0007| (i) Capital outlay 23.6 7.3 64.4 95.3 | 0008| (j) Out-of-state travel 1.3 .4 3.7 5.4 | 0009| Authorized FTE: 131.00 Permanent; 93.00 Term | 0010| (23) New Mexico veterans' center: | 0011| (a) Personal services 899.3 1,276.7 1,082.5 901.9 4,160.4 | 0012| (b) Employee benefits 380.4 540.0 457.9 381.6 1,759.9 | 0013| (c) Travel 4.5 6.4 5.4 4.6 20.9 | 0014| (d) Maintenance and repairs 49.8 70.7 60.0 50.0 230.5 | 0015| (e) Supplies and materials 148.7 211.1 179.0 149.0 687.8 | 0016| (f) Contractual services 41.1 58.3 49.4 41.2 190.0 | 0017| (g) Operating costs 99.1 140.7 119.3 99.4 458.5 | 0018| (h) Other costs 2.3 3.2 2.7 2.3 10.5 | 0019| (i) Capital outlay 18.4 26.1 22.1 18.4 85.0 | 0020| (j) Out-of-state travel .3 .5 .4 .3 1.5 | 0021| Authorized FTE: 175.00 Permanent; 30.50 Term | 0022| (24) Medicaid waivers: | 0023| (a) Other financing uses 20,724.8 2,000.0 22,724.8 | 0024| The other state funds appropriations to the department of health include two million dollars ($2,000,000) | 0025| from the department's cash balances as of June 30, 1998. | - 98 - 0001| Subtotal [ 183,191.0] [ 21,976.5] [ 47,337.1][ 63,869.1] 316,373.7 | 0002| DEPARTMENT OF ENVIRONMENT: | 0003| (1) Office of the secretary: | 0004| (a) Personal services 246.3 472.1 89.9 808.3 | 0005| (b) Employee benefits 76.6 147.0 27.9 251.5 | 0006| (c) Travel 6.0 11.6 2.2 19.8 | 0007| (d) Maintenance and repairs .4 .8 .2 1.4 | 0008| (e) Supplies and materials 2.8 5.1 1.0 8.9 | 0009| (f) Contractual services 1.6 3.1 .6 5.3 | 0010| (g) Operating costs 19.6 37.6 7.2 64.4 | 0011| (h) Capital outlay .3 .6 .1 1.0 | 0012| (i) Out-of-state travel 2.0 3.7 .7 6.4 | 0013| (j) Other financing uses .2 .3 .5 | 0014| Authorized FTE: 17.00 Permanent; 1.50 Term | 0015| (2) Administrative services division: | 0016| (a) Personal services 517.5 794.8 842.5 2,154.8 | 0017| (b) Employee benefits 176.2 270.6 286.9 733.7 | 0018| (c) Travel 4.6 7.2 7.5 19.3 | 0019| (d) Maintenance and repairs 57.8 88.8 94.2 240.8 | 0020| (e) Supplies and materials 7.9 12.1 12.9 32.9 | 0021| (f) Contractual services 32.1 49.2 52.2 133.5 | 0022| (g) Operating costs 40.8 62.7 66.4 169.9 | 0023| (h) Capital outlay 59.2 90.9 96.4 246.5 | 0024| (i) Out-of-state travel 3.4 5.1 5.5 14.0 | 0025| (j) Other financing uses 17.1 26.4 27.9 71.4 | - 99 - 0001| Authorized FTE: 37.00 Permanent; 29.00 Term | 0002| (3) Environmental protection division: | 0003| (a) Personal services 1,497.7 3,274.9 1,302.0 6,074.6 | 0004| (b) Employee benefits 493.7 1,079.5 429.2 2,002.4 | 0005| (c) Travel 61.0 133.3 53.0 247.3 | 0006| (d) Maintenance and repairs 9.6 21.0 8.4 39.0 | 0007| (e) Supplies and materials 41.9 91.6 36.4 169.9 | 0008| (f) Contractual services 50.4 110.2 43.8 204.4 | 0009| (g) Operating costs 247.1 540.5 214.8 1,002.4 | 0010| (h) Capital outlay 50.0 109.4 43.5 202.9 | 0011| (i) Out-of-state travel 17.4 38.1 15.1 70.6 | 0012| (j) Other financing uses 38.0 83.1 33.1 154.2 | 0013| Authorized FTE: 69.00 Permanent; 123.00 Term | 0014| (4) Field operations division: | 0015| (a) Personal services 2,194.3 1,578.8 366.7 4,139.8 | 0016| (b) Employee benefits 742.1 534.0 124.0 1,400.1 | 0017| (c) Travel 109.2 78.6 18.3 206.1 | 0018| (d) Maintenance and repairs 11.3 8.1 1.9 21.3 | 0019| (e) Supplies and materials 48.2 34.8 8.0 91.0 | 0020| (f) Contractual services 806.5 580.3 134.9 1,521.7 | 0021| (g) Operating costs 526.4 378.8 88.0 993.2 | 0022| (h) Capital outlay 66.6 47.9 11.1 125.6 | 0023| (i) Out-of-state travel 16.4 11.8 2.8 31.0 | 0024| (j) Other financing uses 4.5 3.2 .7 8.4 | 0025| Authorized FTE: 110.00 Permanent; 22.00 Term | - 100 - 0001| (5) Water and waste management division: | 0002| (a) Personal services 1,874.3 23.4 788.3 3,425.1 6,111.1 | 0003| (b) Employee benefits 614.6 7.7 258.5 1,123.2 2,004.0 | 0004| (c) Travel 106.7 1.3 44.7 194.5 347.2 | 0005| (d) Maintenance and repairs 12.0 .1 5.0 21.9 39.0 | 0006| (e) Supplies and materials 71.2 .9 30.0 130.2 232.3 | 0007| (f) Contractual services 358.7 4.5 150.9 655.5 1,169.6 | 0008| (g) Operating costs 250.8 3.1 105.5 458.3 817.7 | 0009| (h) Capital outlay 48.7 .6 20.5 89.1 158.9 | 0010| (i) Out-of-state travel 35.4 .5 14.9 64.7 115.5 | 0011| (j) Other financing uses 43.6 .6 18.4 79.8 142.4 | 0012| Authorized FTE: 64.00 Permanent; 122.50 Term | 0013| (6) Tire recycling fund: | 0014| (a) Other costs 575.0 575.0 | 0015| (b) Other financing uses 171.7 171.7 | 0016| (7) Air quality Title V fund: 3,121.3 3,121.3 | 0017| (8) Responsible party prepay: 330.0 330.0 | 0018| (9) Hazardous waste fund: 691.0 691.0 | 0019| (10) Water quality management fund: 140.7 140.7 | 0020| (11) Water conservation fund: 3,030.3 3,030.3 | 0021| (12) Air quality permit fund: 654.8 654.8 | 0022| (13) Radiologic technology fund: 55.3 55.3 | 0023| (14) Underground storage tank fund: 495.8 495.8 | 0024| (15) Corrective action fund: | 0025| (a) Contractual services 2,500.0 2,500.0 | - 101 - 0001| (b) Other costs 11,570.0 11,570.0 | 0002| (c) Other financing uses 2,448.8 2,448.8 | 0003| (16) Food service sanitation fund: 507.8 507.8 | 0004| Subtotal [ 11,720.7] [ 26,335.2] [ 12,264.3][ 10,800.2] 61,120.4 | 0005| OFFICE OF THE NATURAL RESOURCES TRUSTEE: | 0006| (a) Personal services 101.5 101.5 | 0007| (b) Employee benefits 35.8 35.8 | 0008| (c) Travel 2.4 2.4 | 0009| (d) Maintenance and repairs .4 .4 | 0010| (e) Supplies and materials 1.9 1.9 | 0011| (f) Contractual services 1.1 1.1 | 0012| (g) Operating costs 7.8 7.8 | 0013| (h) Other financing uses .1 .1 | 0014| Authorized FTE: 2.00 Permanent | 0015| Subtotal [ 151.0] 151.0 | 0016| NEW MEXICO HEALTH POLICY COMMISSION: | 0017| (a) Personal services 518.7 518.7 | 0018| (b) Employee benefits 195.2 195.2 | 0019| (c) Travel 19.2 19.2 | 0020| (d) Maintenance and repairs 10.3 10.3 | 0021| (e) Supplies and materials 18.5 18.5 | 0022| (f) Contractual services 480.1 480.1 | 0023| (g) Operating costs 201.2 201.2 | 0024| (h) Capital outlay 7.5 7.5 | 0025| (i) Out-of-state travel 8.0 8.0 | - 102 - 0001| (j) Other financing uses .3 .3 | 0002| Authorized FTE: 14.00 Permanent | 0003| Subtotal [ 1,459.0] 1,459.0 | 0004| NEW MEXICO VETERANS' SERVICE COMMISSION: | 0005| (a) Personal services 787.3 787.3 | 0006| (b) Employee benefits 293.1 293.1 | 0007| (c) Travel 19.8 25.0 44.8 | 0008| (d) Maintenance and repairs 10.4 2.0 12.4 | 0009| (e) Supplies and materials 11.3 2.0 13.3 | 0010| (f) Contractual services 218.8 218.8 | 0011| (g) Operating costs 74.8 15.5 90.3 | 0012| (h) Other costs 1.2 1.2 | 0013| (i) Capital outlay 16.5 16.5 | 0014| (j) Out-of-state travel 3.5 2.0 5.5 | 0015| (k) Other financing uses .5 .5 | 0016| Authorized FTE: 29.00 Permanent | 0017| Subtotal [ 1,437.2] [ 46.5] 1,483.7 | 0018| CHILDREN, YOUTH AND FAMILIES DEPARTMENT: | 0019| (1) Office of the secretary: | 0020| (a) Personal services 802.1 253.3 1,055.4 | 0021| (b) Employee benefits 253.3 79.9 333.2 | 0022| (c) Travel 24.3 7.7 32.0 | 0023| (d) Maintenance and repairs 4.4 1.4 5.8 | 0024| (e) Supplies and materials 9.2 2.9 12.1 | 0025| (f) Operating costs 159.1 46.7 205.8 | - 103 - 0001| (g) Out-of-state travel 1.4 .6 2.0 | 0002| (h) Other financing uses .3 .1 .4 | 0003| Authorized FTE: 26.00 Permanent | 0004| (2) Financial services division: | 0005| (a) Personal services 1,241.3 594.8 749.8 2,585.9 | 0006| (b) Employee benefits 454.4 217.7 274.5 946.6 | 0007| (c) Travel 21.4 10.2 12.9 44.5 | 0008| (d) Maintenance and repairs 187.8 64.7 81.5 334.0 | 0009| (e) Supplies and materials 584.1 16.1 113.5 713.7 | 0010| (f) Contractual services 70.8 33.9 42.8 147.5 | 0011| (g) Operating costs 643.2 313.9 468.6 1,425.7 | 0012| (h) Capital outlay 20.0 20.0 | 0013| (i) Out-of-state travel .5 .5 .5 1.5 | 0014| (j) Other financing uses .4 .4 .4 1.2 | 0015| Authorized FTE: 80.00 Permanent | 0016| (3) Juvenile justice division: | 0017| (a) Personal services 22,066.4 291.5 749.8 21.6 23,129.3 | 0018| (b) Employee benefits 7,690.2 102.9 168.8 6.4 7,968.3 | 0019| (c) Travel 652.9 11.4 2.8 13.5 680.6 | 0020| (d) Maintenance and repairs 487.1 5.7 492.8 | 0021| (e) Supplies and materials 1,807.0 28.6 521.0 3.1 2,359.7 | 0022| (f) Contractual services 4,319.9 51.4 7.5 123.2 4,502.0 | 0023| (g) Operating costs 2,532.1 28.6 2.3 20.4 2,583.4 | 0024| (h) Other costs 3,302.8 45.7 521.8 3,870.3 | 0025| (i) Capital outlay 144.2 6.0 45.1 195.3 | - 104 - 0001| (j) Out-of-state travel 1.3 4.7 6.0 12.0 | 0002| (k) Other financing uses 13.2 13.2 | 0003| Authorized FTE: 884.00 Permanent; 13.50 Term; 6.00 Temporary | 0004| (4) Protective services division: | 0005| (a) Personal services 10,982.2 4,183.6 10,982.2 26,148.0 | 0006| (b) Employee benefits 4,050.8 1,543.2 4,050.8 9,644.8 | 0007| (c) Travel 836.3 234.0 614.2 1,684.5 | 0008| (d) Maintenance and repairs 52.8 20.2 52.8 125.8 | 0009| (e) Supplies and materials 123.6 47.2 123.6 294.4 | 0010| (f) Contractual services 4,042.2 2,686.2 6,728.4 | 0011| (g) Operating costs 2,711.8 1,206.0 1,947.9 5,865.7 | 0012| (h) Other costs 9,401.7 1,100.0 1,765.6 8,409.2 20,676.5 | 0013| (i) Capital outlay 5.0 5.0 10.0 | 0014| (j) Out-of-state travel 8.0 8.0 16.0 | 0015| (k) Other financing uses 18.5 91.5 110.0 | 0016| Authorized FTE: 918.70 Permanent; 7.00 Term; 2.00 Temporary | 0017| (5) Preventive/intervention division: | 0018| (a) Personal services 3,071.0 195.0 1,972.7 5,238.7 | 0019| (b) Employee benefits 1,033.4 50.0 732.3 1,815.7 | 0020| (c) Travel 77.1 189.6 266.7 | 0021| (d) Maintenance and repairs 9.2 23.8 33.0 | 0022| (e) Supplies and materials 81.1 156.6 237.7 | 0023| (f) Contractual services 3,358.9 211.0 131.0 1,845.7 5,546.6 | 0024| (g) Operating costs 268.3 188.3 290.0 668.2 1,414.8 | 0025| (h) Other costs 19,158.9 601.2 23,948.0 64,105.2 107,813.3 | - 105 - 0001| (i) Out-of-state travel 40.0 40.0 | 0002| (j) Other financing uses .8 .5 1.5 2.8 | 0003| Authorized FTE: 142.75 Permanent; 35.50 Term | 0004| (6) Human resources division: | 0005| (a) Personal services 670.3 235.5 905.8 | 0006| (b) Employee benefits 211.6 74.3 285.9 | 0007| (c) Travel 22.2 7.8 30.0 | 0008| (d) Maintenance and repairs 3.7 1.3 5.0 | 0009| (e) Supplies and materials 20.7 7.3 28.0 | 0010| (f) Operating costs 192.0 65.9 257.9 | 0011| (g) Out-of-state travel .7 .3 1.0 | 0012| (h) Other financing uses .3 .1 .4 | 0013| Authorized FTE: 27.00 Permanent | 0014| Subtotal [ 107,908.2] [ 2,677.0] [ 37,148.9][ 101,167.5] 248,901.6 | 0015| TOTAL HEALTH, HOSPITALS AND | 0016| HUMAN SERVICES 615,760.9 110,801.6 155,029.0 1,430,071.1 2,311,662.6 | 0017| G. PUBLIC SAFETY | 0018| DEPARTMENT OF MILITARY AFFAIRS: | 0019| (a) Personal services 1,039.3 1,057.8 2,097.1 | 0020| (b) Employee benefits 393.1 423.0 816.1 | 0021| (c) Travel 66.0 8.8 74.8 | 0022| (d) Maintenance and repairs 461.8 106.4 197.5 765.7 | 0023| (e) Supplies and materials 23.6 9.9 33.5 | 0024| (f) Contractual services 14.5 600.0 614.5 | 0025| (g) Operating costs 865.7 749.2 1,614.9 | - 106 - 0001| (h) Other costs 9.1 42.0 51.1 | 0002| (i) Capital outlay 2.0 20.5 22.5 | 0003| (j) Out-of-state travel 6.0 13.9 19.9 | 0004| (k) Other financing uses .6 .8 1.4 | 0005| Authorized FTE: 32.00 Permanent; 54.00 Term | 0006| The general fund appropriation to the department of military affairs in the personal services category | 0007| includes funding for the adjutant general position not to exceed range 34 and funding for the deputy | 0008| adjutant general position not to exceed range 26 in the governor's exempt salary plan. | 0009| The department of military affairs may request transfers from the maintenance and repairs category | 0010| to the capital outlay category for maintenance or repair of the state's armories. | 0011| Subtotal [ 2,881.7] [ 106.4] [ 3,123.4] 6,111.5 | 0012| CRIME STOPPERS COMMISSION: | 0013| (a) Personal services 69.9 69.9 | 0014| (b) Employee benefits 23.8 23.8 | 0015| (c) Travel 6.1 6.1 | 0016| (d) Maintenance and repairs .1 .1 | 0017| (e) Supplies and materials .8 .8 | 0018| (f) Contractual services 1.5 1.5 | 0019| (g) Operating costs 22.2 22.2 | 0020| Authorized FTE: 3.00 Permanent | 0021| Subtotal [ 124.4] 124.4 | 0022| TRANSPORTATION AND EXTRADITION OF PRISONERS: 700.0 700.0 | 0023| PAROLE BOARD: | 0024| (a) Personal services 348.8 348.8 | 0025| (b) Employee benefits 138.4 138.4 | - 107 - 0001| (c) Travel 9.4 9.4 | 0002| (d) Maintenance and repairs 1.1 1.1 | 0003| (e) Supplies and materials 4.2 4.2 | 0004| (f) Contractual services 4.5 4.5 | 0005| (g) Operating costs 57.3 57.3 | 0006| (h) Other financing uses .1 .1 | 0007| Authorized FTE: 9.00 Permanent | 0008| Subtotal [ 563.8] 563.8 | 0009| JUVENILE PAROLE BOARD: | 0010| (a) Personal services 175.8 175.8 | 0011| (b) Employee benefits 61.0 61.0 | 0012| (c) Travel 21.9 21.9 | 0013| (d) Maintenance and repairs .5 .5 | 0014| (e) Supplies and materials 7.0 7.0 | 0015| (f) Contractual services 2.4 2.4 | 0016| (g) Operating costs 45.4 45.4 | 0017| (h) Other financing uses .1 .1 | 0018| Authorized FTE: 6.00 Permanent | 0019| Subtotal [ 314.1] 314.1 | 0020| CORRECTIONS DEPARTMENT: | 0021| (1) Administrative services division: | 0022| (a) Personal services 2,358.6 126.0 2,484.6 | 0023| (b) Employee benefits 782.6 37.4 820.0 | 0024| (c) Travel 52.3 3.0 55.3 | 0025| (d) Maintenance and repairs 158.1 158.1 | - 108 - 0001| (e) Supplies and materials 27.9 1.8 29.7 | 0002| (f) Contractual services 111.5 111.5 | 0003| (g) Operating costs 545.6 1,191.7 11.3 1,748.6 | 0004| (h) Out-of-state travel 5.2 5.2 | 0005| (i) Other financing uses 1.0 1.0 | 0006| Authorized FTE: 70.00 Permanent | 0007| The other state funds appropriation to the administrative services division of the corrections department | 0008| is appropriated to the corrections department building fund. | 0009| (2) Training academy division: | 0010| (a) Personal services 906.0 906.0 | 0011| (b) Employee benefits 315.4 315.4 | 0012| (c) Travel 12.0 12.0 | 0013| (d) Maintenance and repairs 48.9 48.9 | 0014| (e) Supplies and materials 93.5 93.5 | 0015| (f) Contractual services 34.7 34.7 | 0016| (g) Operating costs 75.2 5.1 80.3 | 0017| (h) Other costs 3.7 3.7 | 0018| (i) Out-of-state travel 2.0 2.0 | 0019| (j) Other financing uses .3 .3 | 0020| Authorized FTE: 18.00 Permanent | 0021| (3) Field services: | 0022| (a) Personal services 6,534.3 1,234.1 7,768.4 | 0023| (b) Employee benefits 2,344.7 400.0 2,744.7 | 0024| (c) Travel 336.0 336.0 | 0025| (d) Maintenance and repairs 42.4 42.4 | - 109 - 0001| (e) Supplies and materials 111.3 111.3 | 0002| (f) Operating costs 1,718.7 1,718.7 | 0003| (g) Other costs 1,674.3 1,674.3 | 0004| (h) Capital outlay 16.1 16.1 | 0005| (i) Out-of-state travel 1.9 1.9 | 0006| (j) Other financing uses 3.8 3.8 | 0007| Authorized FTE: 269.00 Permanent | 0008| (4) Department community corrections: | 0009| (a) Personal services 853.1 853.1 | 0010| (b) Employee benefits 268.3 268.3 | 0011| (c) Travel 36.0 36.0 | 0012| (d) Maintenance and repairs 1.0 1.0 | 0013| (e) Supplies and materials 3.8 3.8 | 0014| (f) Operating costs 20.3 20.3 | 0015| (g) Other costs 59.0 59.0 | 0016| (h) Capital outlay 15.0 15.0 | 0017| (i) Other financing uses .4 .4 | 0018| Authorized FTE: 30.00 Permanent | 0019| (5) Vendor community corrections: | 0020| (a) Travel 5.7 5.7 | 0021| (b) Contractual services 65.0 65.0 | 0022| (c) Other costs 2,179.3 709.4 2,888.7 | 0023| The appropriations for vendor operated community corrections programs are appropriated to the community | 0024| corrections grant fund. | 0025| (6) Adult institutions division director: | - 110 - 0001| (a) Personal services 1,679.5 1,679.5 | 0002| (b) Employee benefits 592.2 592.2 | 0003| (c) Travel 144.0 144.0 | 0004| (d) Maintenance and repairs 85.3 85.3 | 0005| (e) Supplies and materials 434.6 434.6 | 0006| (f) Contractual services 207.4 207.4 | 0007| (g) Operating costs 675.2 675.2 | 0008| (h) Other costs 27,825.7 51.8 1,500.0 29,377.5 | 0009| (i) Out-of-state travel 3.0 3.0 | 0010| (j) Other financing uses 1.0 1.0 | 0011| Authorized FTE: 61.00 Permanent | 0012| (7) Roswell correctional center: | 0013| (a) Personal services 1,344.2 75.4 1,419.6 | 0014| (b) Employee benefits 528.6 36.1 564.7 | 0015| (c) Travel 95.2 95.2 | 0016| (d) Maintenance and repairs 144.1 144.1 | 0017| (e) Supplies and materials 493.9 40.6 534.5 | 0018| (f) Contractual services 1.5 1.5 | 0019| (g) Operating costs 179.7 179.7 | 0020| (h) Other costs 95.1 115.8 210.9 | 0021| (i) Capital outlay 34.2 34.2 | 0022| (j) Other financing uses .8 .8 | 0023| Authorized FTE: 54.00 Permanent; 3.00 Term | 0024| (8) Central New Mexico correctional facility--main: | 0025| (a) Personal services 8,602.4 177.8 8,780.2 | - 111 - 0001| (b) Employee benefits 3,514.2 62.2 3,576.4 | 0002| (c) Travel 93.3 93.3 | 0003| (d) Maintenance and repairs 448.1 448.1 | 0004| (e) Supplies and materials 1,731.3 46.0 1,777.3 | 0005| (f) Contractual services 44.1 44.1 | 0006| (g) Operating costs 1,128.3 1,128.3 | 0007| (h) Other costs 224.6 220.0 444.6 | 0008| (i) Capital outlay 84.0 84.0 | 0009| (j) Other financing uses 5.4 5.4 | 0010| Authorized FTE: 354.00 Permanent; 10.00 Term | 0011| (9) Central New Mexico correctional facility--minimum: | 0012| (a) Personal services 1,666.5 26.2 1,692.7 | 0013| (b) Employee benefits 645.1 9.2 654.3 | 0014| (c) Travel 72.5 72.5 | 0015| (d) Maintenance and repairs 132.2 132.2 | 0016| (e) Supplies and materials 563.3 79.5 642.8 | 0017| (f) Contractual services .3 .3 | 0018| (g) Operating costs 225.5 225.5 | 0019| (h) Other costs 66.5 134.1 200.6 | 0020| (i) Capital outlay 56.0 56.0 | 0021| (j) Other financing uses 1.0 1.0 | 0022| Authorized FTE: 64.00 Permanent; 1.00 Term | 0023| (10) Southern New Mexico correctional facility: | 0024| (a) Personal services 7,405.7 55.4 7,461.1 | 0025| (b) Employee benefits 3,059.7 21.1 3,080.8 | - 112 - 0001| (c) Travel 87.8 87.8 | 0002| (d) Maintenance and repairs 363.8 363.8 | 0003| (e) Supplies and materials 1,761.3 16.3 1,777.6 | 0004| (f) Contractual services 46.6 46.6 | 0005| (g) Operating costs 1,074.7 1,074.7 | 0006| (h) Other costs 136.2 315.8 452.0 | 0007| (i) Capital outlay 81.5 81.5 | 0008| (j) Other financing uses 4.5 4.5 | 0009| Authorized FTE: 311.00 Permanent; 3.00 Term | 0010| (11) Western New Mexico correctional facility: | 0011| (a) Personal services 4,859.0 94.9 4,953.9 | 0012| (b) Employee benefits 2,112.8 30.5 2,143.3 | 0013| (c) Travel 138.2 138.2 | 0014| (d) Maintenance and repairs 222.3 222.3 | 0015| (e) Supplies and materials 1,064.1 4.4 1,068.5 | 0016| (f) Contractual services 41.2 41.2 | 0017| (g) Operating costs 770.3 770.3 | 0018| (h) Other costs 28.8 151.1 179.9 | 0019| (i) Capital outlay 74.8 74.8 | 0020| (j) Out-of-state travel 10.1 10.1 | 0021| (k) Other financing uses 3.0 3.0 | 0022| Authorized FTE: 197.00 Permanent; 6.00 Term | 0023| (12) Penitentiary of New Mexico: | 0024| (a) Personal services 13,628.9 1,000.0 14,628.9 | 0025| (b) Employee benefits 5,824.8 547.2 6,372.0 | - 113 - 0001| (c) Travel 102.5 102.5 | 0002| (d) Maintenance and repairs 414.8 234.6 649.4 | 0003| (e) Supplies and materials 226.3 2,000.0 2,226.3 | 0004| (f) Contractual services 123.0 123.0 | 0005| (g) Operating costs 186.0 1,500.0 1,686.0 | 0006| (h) Other costs 290.0 197.8 487.8 | 0007| (i) Capital outlay 73.2 73.2 | 0008| (j) Other financing uses 57.9 57.9 | 0009| Authorized FTE: 543.00 Permanent; 8.00 Term | 0010| (13) Adult health services: | 0011| (a) Personal services 2,429.1 2,429.1 | 0012| (b) Employee benefits 780.5 780.5 | 0013| (c) Travel 28.1 28.1 | 0014| (d) Maintenance and repairs 1.1 1.1 | 0015| (e) Supplies and materials 80.6 80.6 | 0016| (f) Contractual services 13,903.6 13,903.6 | 0017| (g) Operating costs 43.6 43.6 | 0018| (h) Capital outlay 11.6 11.6 | 0019| (i) Out-of-state travel 5.0 5.0 | 0020| (j) Other financing uses 1.2 1.2 | 0021| Authorized FTE: 75.50 Permanent | 0022| (14) Adult education: | 0023| (a) Personal services 3,484.8 28.0 3,512.8 | 0024| (b) Employee benefits 796.1 7.0 803.1 | 0025| (c) Travel 25.7 25.7 | - 114 - 0001| (d) Maintenance and repairs 7.9 7.9 | 0002| (e) Supplies and materials 233.0 233.0 | 0003| (f) Contractual services 231.1 231.1 | 0004| (g) Operating costs 82.3 82.3 | 0005| (h) Other costs 2.5 2.5 | 0006| (i) Capital outlay 5.0 5.0 | 0007| (j) Other financing uses 1.5 1.5 | 0008| Authorized FTE: 103.50 Permanent; 1.00 Term | 0009| (15) Corrections industries: | 0010| (a) Personal services 20.0 1,440.7 1,460.7 | 0011| (b) Employee benefits 558.6 558.6 | 0012| (c) Travel 63.6 63.6 | 0013| (d) Maintenance and repairs 89.7 89.7 | 0014| (e) Supplies and materials 96.1 96.1 | 0015| (f) Contractual services 51.5 51.5 | 0016| (g) Operating costs 82.8 82.8 | 0017| (h) Other costs 2,239.9 2,239.9 | 0018| (i) Out-of-state travel 7.5 7.5 | 0019| (j) Other financing uses .7 .7 | 0020| Authorized FTE: 38.00 Permanent; 7.00 Term; 2.00 Temporary | 0021| Subtotal [ 142,122.8] [ 10,804.1] [ 4,845.6][ 1,500.0] 159,272.5 | 0022| CRIME VICTIMS REPARATION COMMISSION: | 0023| (a) Personal services 313.7 38.8 66.3 418.8 | 0024| (b) Employee benefits 104.1 18.0 22.1 144.2 | 0025| (c) Travel 6.3 5.3 15.1 26.7 | - 115 - 0001| (d) Maintenance and repairs .2 .2 | 0002| (e) Supplies and materials 7.6 15.1 22.7 | 0003| (f) Contractual services 125.6 3.3 20.1 149.0 | 0004| (g) Operating costs 40.4 8.0 31.7 80.1 | 0005| (h) Other costs 828.2 46.6 315.0 3,042.6 4,232.4 | 0006| (i) Capital outlay 20.0 20.0 | 0007| (j) Out-of-state travel 15.0 15.0 | 0008| (k) Other financing uses 468.8 468.8 | 0009| Authorized FTE: 12.00 Permanent; 4.00 Term | 0010| Subtotal [ 1,426.1] [ 120.0] [ 315.0][ 3,716.8] 5,577.9 | 0011| DEPARTMENT OF PUBLIC SAFETY: | 0012| (1) Administrative services division: | 0013| (a) Personal services 1,735.3 48.2 10.0 295.4 2,088.9 | 0014| (b) Employee benefits 596.9 12.2 8.3 86.1 703.5 | 0015| (c) Travel 15.8 .1 31.7 47.6 | 0016| (d) Maintenance and repairs 594.7 6.0 11.2 611.9 | 0017| (e) Supplies and materials 38.7 1.0 .7 14.1 54.5 | 0018| (f) Contractual services 153.7 5.0 35.0 193.7 | 0019| (g) Operating costs 807.6 30.6 25.5 37.0 900.7 | 0020| (h) Other costs 7,102.2 7,102.2 | 0021| (i) Capital outlay 47.0 47.0 | 0022| (j) Out-of-state travel 36.9 36.9 | 0023| (k) Other financing uses 1.0 150.0 151.0 | 0024| Authorized FTE: 59.00 Permanent; 8.00 Term | 0025| (2) Special investigations division: | - 116 - 0001| (a) Personal services 1,013.8 90.5 1,104.3 | 0002| (b) Employee benefits 392.8 28.1 420.9 | 0003| (c) Travel 117.2 5.4 122.6 | 0004| (d) Maintenance and repairs 1.7 1.7 | 0005| (e) Supplies and materials 19.6 .5 20.1 | 0006| (f) Contractual services 1.2 5.0 6.2 | 0007| (g) Operating costs 24.7 4.0 28.7 | 0008| (h) Other costs 11.4 11.4 | 0009| (i) Capital outlay 5.2 5.2 | 0010| (j) Out-of-state travel 7.7 6.8 14.5 | 0011| (k) Other financing uses .5 .5 | 0012| Authorized FTE: 30.00 Permanent; 3.00 Term | 0013| (3) Training and recruiting division: | 0014| (a) Personal services 646.6 20.6 667.2 | 0015| (b) Employee benefits 216.1 6.7 222.8 | 0016| (c) Travel 52.1 52.1 | 0017| (d) Maintenance and repairs 6.2 6.2 | 0018| (e) Supplies and materials 93.3 93.3 | 0019| (f) Contractual services 237.9 251.1 489.0 | 0020| (g) Operating costs 56.8 56.8 | 0021| (h) Other costs 16.3 16.3 | 0022| (i) Capital outlay 30.0 30.0 | 0023| (j) Out-of-state travel 10.7 10.7 | 0024| (k) Other financing uses .3 .3 | 0025| Authorized FTE: 19.00 Permanent; 1.00 Term | - 117 - 0001| (4) State police division: | 0002| (a) Personal services 19,259.6 75.0 443.6 543.4 20,321.6 | 0003| (b) Employee benefits 7,919.9 11.6 7,931.5 | 0004| (c) Travel 2,799.6 110.5 105.2 111.4 3,126.7 | 0005| (d) Maintenance and repairs 252.9 34.9 287.8 | 0006| (e) Supplies and materials 767.3 7.1 38.1 812.5 | 0007| (f) Contractual services 200.1 20.0 3.2 223.3 | 0008| (g) Operating costs 510.9 3.7 81.7 596.3 | 0009| (h) Other costs 12.5 175.0 33.7 221.2 | 0010| (i) Capital outlay 2,078.5 550.0 101.4 15.0 2,744.9 | 0011| (j) Out-of-state travel 31.4 8.5 25.0 64.9 | 0012| (k) Other financing uses 7.3 7.3 | 0013| Authorized FTE: 584.00 Permanent; 1.00 Term | 0014| (5) Technical and emergency support division: | 0015| (a) Personal services 2,073.1 117.1 62.5 710.9 2,963.6 | 0016| (b) Employee benefits 541.5 16.9 183.4 219.7 961.5 | 0017| (c) Travel 69.8 2.0 32.1 25.0 128.9 | 0018| (d) Maintenance and repairs 18.8 .3 15.9 35.0 | 0019| (e) Supplies and materials 48.2 83.2 31.4 8.8 171.6 | 0020| (f) Contractual services 17.3 30.5 4.0 51.8 | 0021| (g) Operating costs 2,436.3 624.2 31.7 41.8 3,134.0 | 0022| (h) Other costs 30.3 79.1 686.5 795.9 | 0023| (i) Capital outlay 40.0 71.0 111.0 | 0024| (j) Out-of-state travel 36.8 3.7 11.6 52.1 | 0025| (k) Other financing uses 1.3 1.3 | - 118 - 0001| Authorized FTE: 61.00 Permanent; 33.00 Term | 0002| Subtotal [ 46,059.2] [ 2,150.7] [ 1,256.0][ 10,597.5] 60,063.4 | 0003| TOTAL PUBLIC SAFETY 194,192.1 13,181.2 6,416.6 18,937.7 232,727.6 | 0004| H. TRANSPORTATION | 0005| STATE HIGHWAY AND TRANSPORTATION DEPARTMENT: | 0006| (1) Office of the secretary: | 0007| (a) Personal services 2,150.4 106.1 2,256.5 | 0008| (b) Employee benefits 652.7 32.8 685.5 | 0009| (c) Travel 147.9 17.0 164.9 | 0010| (d) Maintenance and repairs 7.8 7.8 | 0011| (e) Supplies and materials 153.9 153.9 | 0012| (f) Contractual services 420.0 12.0 432.0 | 0013| (g) Operating costs 218.0 218.0 | 0014| (h) Other costs 888.5 888.5 | 0015| (i) Capital outlay 41.7 41.7 | 0016| (j) Out-of-state travel 33.3 33.3 | 0017| Authorized FTE: 63.00 Permanent | 0018| (2) Administrative division: | 0019| (a) Personal services 4,489.9 4,489.9 | 0020| (b) Employee benefits 4,420.4 4,420.4 | 0021| (c) Travel 380.2 380.2 | 0022| (d) Maintenance and repairs 1,448.5 1,448.5 | 0023| (e) Supplies and materials 197.1 197.1 | 0024| (f) Contractual services 1,548.0 1,548.0 | 0025| (g) Operating costs 4,130.5 4,130.5 | - 119 - 0001| (h) Other costs 891.0 891.0 | 0002| (i) Capital outlay 615.5 615.5 | 0003| (j) Out-of-state travel 9.7 9.7 | 0004| (k) Other financing uses 4,795.5 4,795.5 | 0005| Authorized FTE: 142.00 Permanent | 0006| (3) Engineering design division: | 0007| (a) Personal services 9,047.2 2,387.1 11,434.3 | 0008| (b) Employee benefits 2,764.5 681.6 3,446.1 | 0009| (c) Travel 548.4 2.6 551.0 | 0010| (d) Maintenance and repairs 313.4 .5 313.9 | 0011| (e) Supplies and materials 203.7 10.0 213.7 | 0012| (f) Contractual services 250.1 43.6 293.7 | 0013| (g) Operating costs 443.0 5.4 448.4 | 0014| (h) Capital outlay 318.5 2.5 321.0 | 0015| (i) Out-of-state travel 16.8 1.1 17.9 | 0016| Authorized FTE: 320.00 Permanent; 13.00 Term; 1.00 Temporary | 0017| (4) Field operations division: | 0018| (a) Personal services 44,804.3 5,381.9 50,186.2 | 0019| (b) Employee benefits 15,434.2 1,957.2 17,391.4 | 0020| (c) Travel 10,000.6 429.4 10,430.0 | 0021| (d) Maintenance and repairs 2,063.0 2,063.0 | 0022| (e) Supplies and materials 991.5 991.5 | 0023| (f) Contractual services 521.4 521.4 | 0024| (g) Operating costs 4,619.4 4,619.4 | 0025| (h) Capital outlay 14,229.7 14,229.7 | - 120 - 0001| (i) Out-of-state travel 17.4 17.4 | 0002| Authorized FTE: 1,970.00 Permanent; 1.00 Term; 62.50 Temporary | 0003| (5) Road betterment division: | 0004| (a) Federal construction 20,592.0 150,092.5 170,684.5 | 0005| (b) State construction 65,511.1 65,511.1 | 0006| (c) Contract maintenance 40,500.0 40,500.0 | 0007| (d) Rest area maintenance 2,140.5 2,140.5 | 0008| (e) Waste isolation pilot project-Department of Energy 9,902.4 9,902.4 | 0009| (f) Waste isolation pilot project-bonds 221.9 10,097.6 10,319.5 | 0010| (g) Debt service 6,200.9 6,200.9 | 0011| (h) Right of way 5,106.7 4,593.3 9,700.0 | 0012| (i) Consultant design and other 8,145.0 5,000.0 13,145.0 | 0013| (j) Field supplies 24,400.0 24,400.0 | 0014| (k) Local government 20,565.0 20,565.0 | 0015| The road betterment division of the state highway and transportation department may request transfers | 0016| from any program or subprograms to any other program or subprogram within the road betterment division. | 0017| (6) Aviation division: | 0018| (a) Personal services 238.6 238.6 | 0019| (b) Employee benefits 68.9 68.9 | 0020| (c) Travel 10.9 10.0 20.9 | 0021| (d) Maintenance and repairs 57.0 57.0 | 0022| (e) Supplies and materials 9.8 9.8 | 0023| (f) Contractual services 18.5 135.0 153.5 | 0024| (g) Operating costs 70.8 70.8 | 0025| (h) Other costs 820.0 820.0 | - 121 - 0001| (i) Capital outlay 1.5 1.5 | 0002| (j) Out-of-state travel 7.0 7.0 | 0003| Authorized FTE: 7.00 Permanent | 0004| (7) Transportation programs division: | 0005| (a) Personal services 581.9 298.0 879.9 | 0006| (b) Employee benefits 188.0 94.5 282.5 | 0007| (c) Travel 21.6 18.7 40.3 | 0008| (d) Maintenance and repairs 20.2 .5 20.7 | 0009| (e) Supplies and materials 230.6 63.4 294.0 | 0010| (f) Contractual services 519.3 519.3 | 0011| (g) Operating costs 212.1 29.5 241.6 | 0012| (h) Other costs 2,258.1 4,121.8 6,379.9 | 0013| (i) Capital outlay 8.7 46.8 55.5 | 0014| (j) Out-of-state travel 23.6 23.6 | 0015| Authorized FTE: 21.00 Permanent; 5.00 Term | 0016| (8) Transportation planning division: | 0017| (a) Personal services 618.2 2,487.4 3,105.6 | 0018| (b) Employee benefits 170.4 769.1 939.5 | 0019| (c) Travel 45.2 133.9 179.1 | 0020| (d) Maintenance and repairs 84.6 181.9 266.5 | 0021| (e) Supplies and materials 15.4 56.1 71.5 | 0022| (f) Contractual services 432.8 1,164.2 1,597.0 | 0023| (g) Operating costs 111.7 266.7 378.4 | 0024| (h) Capital outlay 254.9 169.5 424.4 | 0025| (i) Out-of-state travel 17.1 10.8 27.9 | - 122 - 0001| Authorized FTE: 84.00 Permanent; 5.00 Term | 0002| Subtotal [334,704.5] [ 200,838.0] 535,542.5 | 0003| TOTAL TRANSPORTATION 334,704.5 200,838.0 535,542.5 | 0004| I. OTHER EDUCATION | 0005| STATE DEPARTMENT OF PUBLIC EDUCATION: | 0006| (1) Administration: | 0007| (a) Personal services 5,402.5 96.0 5.0 2,858.3 8,361.8 | 0008| (b) Employee benefits 1,462.0 23.9 783.6 2,269.5 | 0009| (c) Travel 282.2 2.3 5.0 168.2 457.7 | 0010| (d) Maintenance and repairs 68.8 72.9 5.2 146.9 | 0011| (e) Supplies and materials 76.2 54.8 29.8 126.3 287.1 | 0012| (f) Contractual services 515.4 15.8 800.0 1,331.2 | 0013| (g) Operating costs 354.7 26.5 645.3 1,026.5 | 0014| (h) Other costs .1 155.3 155.4 | 0015| (i) Capital outlay 93.3 97.3 190.6 | 0016| (j) Out-of-state travel 15.0 .7 55.7 71.4 | 0017| (k) Other financing uses 2.4 .3 152.0 154.7 | 0018| Authorized FTE: 169.00 Permanent; 67.00 Term; 0.20 Temporary | 0019| Two hundred sixty thousand seven hundred dollars ($260,700) of the general fund appropriation to the | 0020| state department of public education is from federal Mineral Lands Leasing Act receipts. | 0021| Any unexpended or unencumbered balance in the state department of public education remaining at the | 0022| end of fiscal year 1999 from appropriations made from the general fund shall not revert. | 0023| Subtotal [ 8,179.3] [ 386.5] [ 39.8][ 5,847.2] 14,452.8 | 0024| APPRENTICESHIP ASSISTANCE: 660.0 660.0 | 0025| REGIONAL EDUCATION COOPERATIVES: | - 123 - 0001| (a) Central: 1,379.6 1,313.2 2,692.8 | 0002| (b) High plains: 1,500.0 2,776.9 4,276.9 | 0003| (c) Region IX: 140.0 2,137.7 2,277.7 | 0004| Subtotal [ 3,019.6] [ 6,227.8] 9,247.4 | 0005| STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL | 0006| APPROPRIATIONS: | 0007| (a) Capital outlay equity needs | 0008| analysis 400.0 400.0 | 0009| (b) School bus safety program 302.0 302.0 | 0010| (c) School to work 100.0 100.0 | 0011| (d) World class teachers project 250.0 250.0 | 0012| (e) Multitrack year-round schools 400.0 400.0 | 0013| (f) Instructional materials 410.0 410.0 | 0014| The general fund appropriation of four hundred thousand dollars ($400,000) for a statewide capital outlay | 0015| needs and equity analysis is to enable the public school capital outlay council to contract for a | 0016| comprehensive analysis of statewide public school capital outlay and infrastructure needs and make | 0017| recommendations to the legislature for an equitable and efficient method by which to meet those needs. | 0018| The general fund appropriation of three hundred two thousand dollars ($302,000) for the school bus | 0019| safety program is for the purpose of inspecting school buses twice a year and for training costs | 0020| associated with certifying school bus inspectors. | 0021| The general fund appropriation of four hundred ten thousand dollars ($410,000) for instructional | 0022| materials is to fund an increase in the allocation for instructional materials when additional pupils are | 0023| counted as six pupils. | 0024| Subtotal [ 1,862.0] 1,862.0 | 0025| ADULT BASIC EDUCATION: 4,700.0 2,196.3 6,896.3 | - 124 - 0001| NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED: 7,942.5 7,942.5 | 0002| NEW MEXICO SCHOOL FOR THE DEAF: 2,488.9 6,134.1 215.2 8,838.2 | 0003| TOTAL OTHER EDUCATION 17,890.2 17,482.7 39.8 14,486.5 49,899.2 | 0004| J. HIGHER EDUCATION | 0005| Upon approval of the commission on higher education, the state budget division of the department of | 0006| finance and administration may approve increases in budgets of agencies in this subsection whose other | 0007| state funds exceed amounts specified. In approving budget increases, the director of the state budget | 0008| division shall advise the legislature through its officers and appropriate committees, in writing, of the | 0009| justification for the approval. | 0010| Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal | 0011| year 1999 shall not revert to the general fund. | 0012| COMMISSION ON HIGHER EDUCATION: | 0013| (1) Administration: | 0014| (a) Personal services 884.4 49.3 73.3 1,007.0 | 0015| (b) Employee benefits 280.7 18.8 27.2 326.7 | 0016| (c) Travel 17.0 22.0 3.8 42.8 | 0017| (d) Maintenance and repairs 3.2 3.2 | 0018| (e) Supplies and materials 14.0 25.0 6.3 45.3 | 0019| (f) Contractual services 49.0 19.6 68.6 | 0020| (g) Operating costs 122.6 85.0 18.5 226.1 | 0021| (h) Other costs 1,883.0 405.9 2,288.9 | 0022| (i) Capital outlay 13.8 2.4 16.2 | 0023| (j) Out-of-state travel 8.5 11.5 .9 20.9 | 0024| (k) Other financing uses .4 .4 | 0025| Authorized FTE: 22.00 Permanent; 3.00 Term | - 125 - 0001| Any unexpended or unencumbered balance in the commission on higher education remaining at the end of | 0002| fiscal year 1999 from appropriations made from the general fund shall revert to the general fund. | 0003| (2) Special programs: | 0004| (a) State student incentive grant 8,206.1 100.0 8,306.1 | 0005| (b) Nursing student loan program 63.2 321.2 384.4 | 0006| (c) Medical student loan program 325.7 191.1 516.8 | 0007| (d) Osteopathic student loan program 135.7 135.7 | 0008| (e) Teacher loan for service program 73.8 106.2 180.0 | 0009| (f) Allied health student loan fund 204.4 21.7 226.1 | 0010| (g) Health professional loan repayment 450.5 86.2 536.7 | 0011| (h) Work-study program 4,945.7 144.4 5,090.1 | 0012| (i) Student Choice Act 1,000.0 1,000.0 | 0013| (j) Vietnam veterans' scholarship fund 120.5 26.5 147.0 | 0014| (k) Graduate Fellowship Act 597.9 54.8 652.7 | 0015| (l) New Mexico Scholars Act 1,231.6 536.4 1,768.0 | 0016| (m) Minority doctoral assistance 177.8 177.8 | 0017| (n) Student child care 735.0 33.0 768.0 | 0018| (o) Small business development | 0019| centers 1,828.1 1,828.1 | 0020| (p) Math, engineering and science | 0021| achievement 720.4 720.4 | 0022| (q) Working to learn 58.6 58.6 | 0023| (r) Legislative Endowment Fund 96.4 96.4 | 0024| (s) Western interstate commission | 0025| on higher education loan for | - 126 - 0001| service 1,681.3 1,681.3 | 0002| (t) Lottery scholarship 10,000.0 10,000.0 | 0003| Earnings from the investment of the state financial aid appropriations have been appropriated as other | 0004| state funds in the amount of one hundred thousand dollars ($100,000) for the New Mexico scholars | 0005| scholarship program and one hundred thousand dollars ($100,000) for the state student incentive grant | 0006| program. | 0007| Under regulations developed by the commission on higher education, the commission shall allocate | 0008| funds appropriated to the western interstate commission on higher education loan for service program | 0009| giving priority to New Mexico high school graduates participating under loan for service agreements. | 0010| Awards shall be expended to support professional occupations in professional areas recognized to have | 0011| shortages in New Mexico. | 0012| Subtotal [ 25,683.4] [ 12,012.4] [ 624.5] 38,320.3 | 0013| UNIVERSITY OF NEW MEXICO: | 0014| (a) Instruction and general | 0015| purposes 122,234.1 82,774.1 6,363.5 211,371.7 | 0016| (b) Medical school instruction | 0017| and general purposes 34,842.6 19,585.6 1,193.3 55,621.5 | 0018| (c) Athletics 2,521.3 10,105.9 26.5 12,653.7 | 0019| (d) Educational television 1,140.3 3,745.0 777.1 5,662.4 | 0020| (e) Extended services instruction 1,301.6 426.1 1,727.7 | 0021| (f) Gallup branch 7,206.4 3,905.2 109.1 11,220.7 | 0022| (g) Los Alamos branch 1,636.7 1,437.3 26.2 3,100.2 | 0023| (h) Valencia county branch 3,144.5 2,016.8 1,588.0 6,749.3 | 0024| (i) Cancer center 1,970.5 9,823.1 1,996.2 13,789.8 | 0025| (j) State medical investigator 2,488.3 529.0 12.2 3,029.5 | - 127 - 0001| (k) Emergency medical services | 0002| academy 649.6 309.6 101.8 1,061.0 | 0003| (l) Out-of-county indigent fund 1,677.7 1,677.7 | 0004| (m) Children's psychiatric hospital 3,810.2 6,780.5 10,590.7 | 0005| (n) Specialized perinatal care 461.7 461.7 | 0006| (o) Newborn intensive care 2,075.7 355.5 2,431.2 | 0007| (p) Pediatric oncology 199.6 199.6 | 0008| (q) Hemophilia program 486.4 43.0 529.4 | 0009| (r) Young children's health center 204.8 434.2 12.2 651.2 | 0010| (s) Pediatric pulmonary center 187.4 187.4 | 0011| (t) Health resources registry 20.4 33.1 53.5 | 0012| (u) Area health education centers 216.1 216.1 | 0013| (v) Grief intervention 167.2 167.2 | 0014| (w) Carrie Tingley hospital 2,877.2 7,257.4 10,134.6 | 0015| (x) Pediatric dysmorphology 148.2 148.2 | 0016| (y) Locum tenens 316.6 771.5 1,088.1 | 0017| (z) Substance abuse program 174.6 174.6 | 0018| (aa) Poison control center 824.0 24.2 848.2 | 0019| (bb) Judicial selection 64.8 64.8 | 0020| (cc) Southwest research center 976.4 316.0 1,292.4 | 0021| (dd) Native American intervention 265.6 265.6 | 0022| (ee) Resource geographic information | 0023| system 142.6 142.6 | 0024| (ff) Natural heritage program 91.5 91.5 | 0025| (gg) Southwest Indian law clinic 85.9 22.5 108.4 | - 128 - 0001| (hh) BBER census and population | 0002| analysis 56.7 9.7 66.4 | 0003| (ii) Taos off-campus center 799.1 895.7 1,694.8 | 0004| (jj) Judicial education center 211.5 211.5 | 0005| (kk) New Mexico historical review 92.9 92.9 | 0006| (ll) Ibero-American education | 0007| consortium 186.6 186.6 | 0008| (mm) Youth education recreation | 0009| program 161.5 161.5 | 0010| (nn) Advanced materials laboratory 76.0 76.0 | 0011| (oo) Manufacturing engineering program 248.2 248.2 | 0012| (pp) Spanish resource center 105.8 105.8 | 0013| (qq) Office of international technical | 0014| cooperative 72.9 72.9 | 0015| (rr) Hispanic student center 133.2 133.2 | 0016| (ss) Minority engineering, math and | 0017| science 250.0 250.0 | 0018| (tt) Wildlife law institute 56.9 56.9 | 0019| (uu) Science and engineering women's | 0020| career 15.0 15.0 | 0021| (vv) Disaster medicine program 104.9 104.9 | 0022| (ww) Youth leadership development 96.0 96.0 | 0023| (xx) Morissey hall research 50.3 50.3 | 0024| (yy) Minority graduate recruitment | 0025| and retention 187.3 187.3 | - 129 - 0001| (zz) Fetal alcohol study 173.4 173.4 | 0002| (aaa) Telemedicine 300.0 300.0 | 0003| (bbb) Community based education 471.9 471.9 | 0004| (ccc) Nurse-midwifery program 233.1 233.1 | 0005| (ddd) Pharm D 274.1 274.1 | 0006| (eee) Other--health sciences 112,209.8 27,317.0 139,526.8 | 0007| (fff) Other--main campus 121,254.4 65,183.4 186,437.8 | 0008| Subtotal [ 198,967.8] [385,065.2] [ 104,706.5] 688,739.5 | 0009| NEW MEXICO STATE UNIVERSITY: | 0010| (a) Instruction and general | 0011| purposes 81,153.2 48,216.9 5,235.0 134,605.1 | 0012| (b) Athletics 2,564.5 4,353.3 44.1 6,961.9 | 0013| (c) Educational television 955.0 385.7 495.9 1,836.6 | 0014| (d) Extended services instruction 260.2 413.3 673.5 | 0015| (e) Alamogordo branch 4,909.7 3,526.7 1,763.4 10,199.8 | 0016| (f) Carlsbad branch 2,709.0 2,314.4 1,542.9 6,566.3 | 0017| (g) Dona Ana branch 7,718.6 4,518.6 3,967.6 16,204.8 | 0018| (h) Grants branch 2,047.5 1,047.0 716.4 3,810.9 | 0019| (i) Department of agriculture 6,447.4 2,424.6 1,047.0 9,919.0 | 0020| (j) Agricultural experiment station 9,963.2 2,094.0 6,502.4 18,559.6 | 0021| (k) Cooperative extension service 7,603.4 3,085.9 4,188.0 14,877.3 | 0022| (l) Water resources research 359.1 181.9 330.6 871.6 | 0023| (m) Indian resources development | 0024| programs 354.1 16.6 38.6 409.3 | 0025| (n) Campus security 100.9 100.9 | - 130 - 0001| (o) Coordination of Mexico programs 102.7 102.7 | 0002| (p) Manufacturing development program 354.7 11.0 365.7 | 0003| (q) Alliances for underrepresented | 0004| students 302.9 1,653.2 1,956.1 | 0005| (r) Carlsbad manufacturing sector | 0006| development program 433.3 433.3 | 0007| (s) Waste management education 457.0 4,628.8 5,085.8 | 0008| (t) Other 45,186.1 57,309.2 102,495.3 | 0009| Subtotal [ 128,796.4] [117,776.0] [ 89,463.1] 336,035.5 | 0010| NEW MEXICO HIGHLANDS UNIVERSITY: | 0011| (a) Instruction and general | 0012| purposes 17,095.0 5,857.0 1,653.2 24,605.2 | 0013| (b) Athletics 1,166.6 366.8 22.0 1,555.4 | 0014| (c) Extended services instruction 502.3 288.7 791.0 | 0015| (d) Visiting scientist 21.2 21.2 | 0016| (e) Upward bound 66.7 66.7 | 0017| (f) Diverse populations study 195.0 195.0 | 0018| (g) Advanced placement program 52.1 52.1 | 0019| (h) Other 6,159.2 13,476.5 19,635.7 | 0020| Subtotal [ 19,098.9] [ 12,671.7] [ 15,151.7] 46,922.3 | 0021| WESTERN NEW MEXICO UNIVERSITY: | 0022| (a) Instruction and general | 0023| purposes 10,897.8 3,232.9 220.4 14,351.1 | 0024| (b) Athletics 1,148.1 110.2 1,258.3 | 0025| (c) Educational television 95.7 95.7 | - 131 - 0001| (d) Extended services instruction 330.9 319.6 650.5 | 0002| (e) Other 2,460.6 2,534.5 4,995.1 | 0003| (f) Nursing/occupational therapy 372.0 372.0 | 0004| Subtotal [ 12,844.5] [ 6,123.3] [ 2,754.9] 21,722.7 | 0005| EASTERN NEW MEXICO UNIVERSITY: | 0006| (a) Instruction and general | 0007| purposes 18,723.1 7,273.9 1,432.7 27,429.7 | 0008| (b) Athletics 1,382.6 661.3 2,043.9 | 0009| (c) Educational television 898.0 501.5 1,399.5 | 0010| (d) Extended services instruction 403.2 396.8 661.3 1,461.3 | 0011| (e) Roswell branch 8,184.4 4,959.5 1,432.7 14,576.6 | 0012| (f) Roswell extended services | 0013| instruction 212.4 212.4 | 0014| (g) Center for teaching excellence 244.9 244.9 | 0015| (h) Ruidoso off-campus center 386.3 440.8 110.2 937.3 | 0016| (i) Blackwater Draw and museum 99.5 22.0 121.5 | 0017| (j) Assessment project 152.2 152.2 | 0018| (k) Other 11,109.2 6,612.6 17,721.8 | 0019| Subtotal [ 30,686.6] [ 25,365.0] [ 10,249.5] 66,301.1 | 0020| NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY: | 0021| (a) Instruction and general | 0022| purposes 17,878.0 3,747.1 21,625.1 | 0023| (b) Athletics 137.7 137.7 | 0024| (c) Extended services instruction 53.3 53.3 | 0025| (d) Geophysical research center 740.1 110.2 1,653.2 2,503.5 | - 132 - 0001| (e) Bureau of mines 3,272.9 55.1 551.1 3,879.1 | 0002| (f) Science and engineering fair 70.4 70.4 | 0003| (g) Petroleum recovery research | 0004| center 1,585.4 2,755.3 4,340.7 | 0005| (h) Bureau of mine inspection 256.8 220.4 477.2 | 0006| (i) Energetic materials research | 0007| center 518.6 10,470.0 10,988.6 | 0008| (j) Other 6,061.6 13,225.2 19,286.8 | 0009| The general fund appropriations to the New Mexico institute of mining and technology for the bureau of | 0010| mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts. | 0011| Subtotal [ 24,513.2] [ 9,974.0] [ 28,875.2] 63,362.4 | 0012| NORTHERN NEW MEXICO STATE SCHOOL: | 0013| (a) Instruction and general | 0014| purposes 6,734.3 2,670.4 2,270.3 11,675.0 | 0015| (b) Extended services instruction 43.5 43.5 | 0016| (c) Northern pueblos institute 53.9 53.9 | 0017| (d) Other 771.8 121.2 893.0 | 0018| Subtotal [ 6,831.7] [ 3,442.2] [ 2,391.5] 12,665.4 | 0019| SANTA FE COMMUNITY COLLEGE: | 0020| (a) Instruction and general | 0021| purposes 6,614.6 7,206.5 1,154.7 14,975.8 | 0022| (b) Other 7,449.8 1,944.3 9,394.1 | 0023| Subtotal [ 6,614.6] [ 14,656.3] [ 3,099.0] 24,369.9 | 0024| TECHNICAL-VOCATIONAL INSTITUTE: | 0025| (a) Instruction and general | - 133 - 0001| purposes 28,281.1 25,348.3 2,314.4 55,943.8 | 0002| (b) Other 4,959.5 6,612.6 11,572.1 | 0003| Subtotal [ 28,281.1] [ 30,307.8] [ 8,927.0] 67,515.9 | 0004| LUNA VOCATIONAL TECHNICAL INSTITUTE: | 0005| (a) Instruction and general | 0006| purposes 5,307.0 907.3 6,214.3 | 0007| (b) Other 700.5 700.5 | 0008| Subtotal [ 5,307.0] [ 1,607.8] 6,914.8 | 0009| MESA TECHNICAL COLLEGE: | 0010| (a) Instruction and general | 0011| purposes 1,904.6 297.9 302.8 2,505.3 | 0012| (b) Other 303.6 303.6 | 0013| Subtotal [ 1,904.6] [ 601.5] [ 302.8] 2,808.9 | 0014| NEW MEXICO JUNIOR COLLEGE: | 0015| (a) Instruction and general | 0016| purposes 5,730.7 6,224.8 1,052.2 13,007.7 | 0017| (b) Athletics 32.1 3.1 35.2 | 0018| (c) Extended services instruction 30.2 30.2 | 0019| (d) Other 1,652.0 3,103.5 4,755.5 | 0020| Subtotal [ 5,793.0] [ 7,879.9] [ 4,155.7] 17,828.6 | 0021| SAN JUAN COLLEGE: | 0022| (a) Instruction and general | 0023| purposes 8,332.7 11,902.7 2,038.9 22,274.3 | 0024| (b) Other 3,306.3 2,038.9 5,345.2 | 0025| Subtotal [ 8,332.7] [ 15,209.0] [ 4,077.8] 27,619.5 | - 134 - 0001| CLOVIS COMMUNITY COLLEGE: | 0002| (a) Instruction and general | 0003| purposes 7,210.1 1,983.8 881.7 10,075.6 | 0004| (b) Extended services instruction 54.7 54.7 | 0005| (c) Other 1,928.7 2,336.5 4,265.2 | 0006| Subtotal [ 7,264.8] [ 3,912.5] [ 3,218.2] 14,395.5 | 0007| NEW MEXICO MILITARY INSTITUTE: | 0008| (a) Instruction and general | 0009| purposes 1,494.3 11,302.8 12,797.1 | 0010| (b) Athletics 899.4 899.4 | 0011| (c) Other 4,740.1 183.1 4,923.2 | 0012| Subtotal [ 1,494.3] [ 16,942.3] [ 183.1] 18,619.7 | 0013| TOTAL HIGHER EDUCATION 512,414.6 663,546.9 278,180.5 1,454,142.0 | 0014| K. PUBLIC SCHOOL SUPPORT | 0015| Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the | 0016| end of fiscal year 1999. | 0017| Subtotal 0.0 | 0018| PUBLIC SCHOOL SUPPORT: | 0019| (1) State equalization guarantee | 0020| distribution: 1,339,032.5 1,000.0 1,340,032.5 | 0021| (2) Transportation distribution: | 0022| (a) Operations 72,458.9 72,458.9 | 0023| (b) School-owned bus replacements 2,433.8 2,433.8 | 0024| (c) Contractor-owned rental fees 12,078.2 12,078.2 | 0025| (3) Supplemental distributions: | - 135 - 0001| (a) Out-of-state tuition 380.0 380.0 | 0002| (b) Emergency supplemental 800.0 800.0 | 0003| (c) Emergency capital outlay 950.0 950.0 | 0004| The rate of distribution of the state equalization guarantee distribution shall be based on a program | 0005| unit value determined by the superintendent of public instruction. The superintendent of public | 0006| instruction shall establish a preliminary unit value to establish tentative budgets for the 1998-99 | 0007| school year; and then, upon completion of final budgets or verification of the number of units statewide | 0008| for fiscal year 1999, but no later than January 31, the superintendent of public instruction may adjust | 0009| the program unit value. | 0010| Included in the state equalization guarantee distribution are sufficient funds for a statewide | 0011| average seven percent increase for all public school employees. | 0012| The general fund appropriation in item (1) reflects the deduction of federal revenues pursuant to | 0013| Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as | 0014| "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known as "PL874" funds". | 0015| The general fund appropriation to the public school fund shall be reduced by the amounts transferred | 0016| to the public school fund from the current school fund and from the Federal Mineral Lands Leasing Act | 0017| receipts otherwise unappropriated. | 0018| Any unexpended or unencumbered balance in the distributions authorized remaining at the end of | 0019| fiscal year 1999 from appropriations made from the general fund shall revert to the general fund. | 0020| Subtotal [1,428,133.4] [ 1,000.0] 1,429,133.4 | 0021| INSTRUCTIONAL MATERIAL FUND: 27,224.6 1,225.0 28,449.6 | 0022| The appropriation to the instructional material fund is made from federal Minerals Lands Leasing Act | 0023| receipts. | 0024| Subtotal [ 27,224.6] [ 1,225.0] 28,449.6 | 0025| EDUCATIONAL TECHNOLOGY FUND: 4,400.0 4,400.0 | - 136 - 0001| INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 500.0 500.0 | 0002| TOTAL PUBLIC SCHOOL SUPPORT 1,460,258.0 2,225.0 1,462,483.0 | 0003| GRAND TOTAL FISCAL YEAR 1999 | 0004| APPROPRIATIONS 3,037,746.2 1,290,065.5 539,504.9 1,962,460.1 6,829,776.7 | 0005| Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or | 0006| other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may | 0007| be expended in fiscal year 1998 and fiscal year 1999. Unless otherwise indicated, unexpended or | 0008| unencumbered balances of the appropriations remaining at the end of fiscal year 1999 shall revert to the | 0009| appropriate fund. | 0010| (1) SECOND JUDICIAL DISTRICT ATTORNEY: 36.6 36.6 | 0011| For litigation costs related to the change of venue in state v. Harrison. | 0012| (2) SEVENTH JUDICIAL DISTRICT ATTORNEY: 12.0 12.0 | 0013| For expert witness fees. | 0014| (3) THIRTEENTH JUDICIAL DISTRICT ATTORNEY: 15.0 15.0 | 0015| For rewiring expenses. | 0016| (4) ATTORNEY GENERAL: 94.2 7.5 101.7 | 0017| To fund exempt employee raises at two and one half percent for fiscal year 1998. | 0018| (5) DEPARTMENT OF FINANCE AND | 0019| ADMINISTRATION: | 0020| The period of time, as extended by Laws 1997, Chapter 33, Section 5 and Laws 1994, Chapter 148, Section | 0021| 71, Subsection B, for expending the appropriations made by Laws 1993, Chapter 366, Section 3, Subsection G | 0022| from the state road fund and the corrective action fund to the department of finance and administration | 0023| for activities related to the cleanup of the Terrero mine and the reclamation of the El Molino mill | 0024| tailings site is extended through fiscal year 2000. | 0025| (6) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 336.0 336.0 | - 137 - 0001| For expenditure in fiscal year 1999 for costs of litigation related to the public employees retirement | 0002| information system. | 0003| (7) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 34.5 34.5 | 0004| For special medical examinations, mortality identification and legal assistance for overpayment collection | 0005| matters. | 0006| (8) SECRETARY OF STATE: 109.0 109.0 | 0007| Appropriated to an escrow account to conditionally preserve attorney fees and costs for a lawsuit filed | 0008| against the secretary of state. | 0009| (9) SECRETARY OF STATE: 146.3 146.3 | 0010| To repay an existing state board of finance loan for legal publication of seven constitutional amendments | 0011| and four general obligation bond questions contained in the November 1996 general election ballot. | 0012| (10) TOURISM DEPARTMENT 2,000.0 2,000.0 | 0013| For expenditure in fiscal year 1999 for statewide advertising and fulfillment activities. | 0014| (11) TOURISM DEPARTMENT 1,000.0 1,000.0 | 0015| For expenditure in fiscal year 1999 for the community cooperative advertising program. | 0016| (12) STATE CORPORATION COMMISSION: | 0017| The period of time for expending the appropriation made by Laws 1997, Chapter 33, Section 7, Subsection 9 | 0018| from the subsequent injury fund to the state corporation commission for hardware and software upgrades in | 0019| the administration, corporations, telecommunications, transportation, pipeline, state fire marshal and | 0020| firefighters training academy divisions is extended through fiscal year 1999. | 0021| (13) COMMISSIONER OF PUBLIC LANDS: 789.4 394.7 1,184.1 | 0022| For retirement of oil and gas administration and revenue database (ONGARD) bonds and interest payments. | 0023| The amount indicated in the other state funds column is appropriated from the state lands maintenance | 0024| fund. | 0025| (14) HUMAN SERVICES DEPARTMENT: | - 138 - 0001| There is appropriated from the general fund operating reserve ten million dollars ($10,000,000) to the | 0002| human services department for medicaid payments in fiscal year 1999. The appropriation is to be disbursed | 0003| upon certification by the secretary of the human services department to the secretary of the department of | 0004| finance and administration and reviewed by the legislative finance committee with approval by the state | 0005| board of finance that additional funds are needed to support enrollment of up to forty-four thousand | 0006| (44,000) eligible children at or below one hundred eighty-five percent of poverty level. | 0007| (15) HUMAN SERVICES DEPARTMENT: 200.0 300.0 500.0 | 0008| To evaluate programs established in the New Mexico Works Act. The department shall submit a proposal for | 0009| a state-initiated evaluation pursuant to 42 U.S.C.A. 613(f). The evaluation shall address the groups and | 0010| matters listed in 42 U.S.C.A. 613(g) and any other factors that will assist in determining the | 0011| effectiveness of the New Mexico Works Act. The amount indicated in the federal funds column is from a | 0012| grant received pursuant to 42 U.S.C.A. 613(f). | 0013| (16) HUMAN SERVICES DEPARTMENT: 200.0 200.0 | 0014| For case worker training in the income support division. | 0015| (17) DEPARTMENT OF HEALTH: | 0016| The period of time for expending the appropriation made by Laws 1997, Chapter 33, Section 5, Subsection 15 | 0017| from cash balances for developmental disabilities judicial referral services is extended through fiscal | 0018| year 1999. | 0019| (18) CORRECTIONS DEPARTMENT: | 0020| There is appropriated from the general fund operating reserve one million six hundred thousand dollars | 0021| ($1,600,000) for inmate medical services under contract in fiscal year 1999. The appropriation is | 0022| contingent upon certification by the secretary of the corrections department to the secretary of finance | 0023| and administration and review by the legislative finance committee. | 0024| (19) COMPUTER SYSTEMS ENHANCEMENT FUND: 11,277.0 11,277.0 | 0025| For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1998. | - 139 - 0001| TOTAL SPECIAL APPROPRIATIONS 15,879.5 765.2 307.5 16,952.2 | 0002| Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from | 0003| the general fund or other funds as indicated for expenditure in fiscal year 1998 for the purposes | 0004| specified. Disbursement of these amounts shall be subject to the following conditions: certification by | 0005| the agency to the department of finance and administration that no other funds are available in fiscal | 0006| year 1998 for the purpose specified; approval by the department of finance and administration; and | 0007| notification of the approval to the legislative finance committee. Any unexpended or unencumbered balance | 0008| remaining at the end of fiscal year 1998 shall revert to the appropriate fund. | 0009| (1) JURY AND WITNESS FEE FUND: 450.0 450.0 | 0010| (2) ADMINISTRATIVE OFFICE OF THE COURTS: 332.7 332.7 | 0011| For the magistrate court warrant enforcement program. | 0012| (3) SUPREME COURT: 193.8 193.8 | 0013| For litigation costs. | 0014| (4) THIRD JUDICIAL DISTRICT COURT: 37.5 37.5 | 0015| To repay a state board of finance loan for water rights litigation. | 0016| (5) FIFTH JUDICIAL DISTRICT COURT: 5.4 5.4 | 0017| For judge pro tempore services rendered in fiscal year 1997 in the State vs. Lewis water adjudication | 0018| suit. | 0019| (6) THIRD JUDICIAL DISTRICT ATTORNEY: 45.4 45.4 | 0020| For employee liability insurance and bar association dues. | 0021| (7) NINTH JUDICIAL DISTRICT ATTORNEY: 23.1 23.1 | 0022| For litigation costs in the prosecution of a conflict case for the fifth judicial district attorney. | 0023| (8) TWELFTH JUDICIAL DISTRICT ATTORNEY: 8.7 8.7 | 0024| For expert witness fees. | 0025| (9) STATE INVESTMENT COUNCIL: 400.0 400.0 | - 140 - 0001| For bank custody fees. | 0002| (10) GENERAL SERVICES DEPARTMENT: 150.0 150.0 | 0003| For the required match of procurement assistance federal funds. | 0004| (11) STATE TREASURER: 30.0 30.0 | 0005| For personal services. | 0006| (12) STATE CORPORATION COMMISSION: 100.0 100.0 | 0007| For costs associated with telecommunications rulemaking and rate setting. | 0008| (13) HUMAN SERVICES DEPARTMENT: 2,100.0 2,100.0 | 0009| For the general assistance program. | 0010| (14) DEPARTMENT OF MILITARY AFFAIRS: 49.2 49.2 | 0011| For employee liability insurance. | 0012| (15) CORRECTIONS DEPARTMENT: 3,500.0 3,500.0 | 0013| For costs associated with leasing bed space for women inmates under the existing contracts. | 0014| (16) NEW MEXICO MILITARY INSTITUTE: 131.9 131.9 | 0015| For the Saunders barracks phase two construction project. | 0016| TOTAL SUPPLEMENTAL AND DEFICIENCY | 0017| APPROPRIATIONS 6,825.0 732.7 7,557.7 | 0018| Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer | 0019| systems enhancement fund in the other state funds column or other funds as indicated for the purposes | 0020| specified. Unless otherwise indicated, the appropriations may be expended in fiscal year 1998 and fiscal | 0021| year 1999. Unless otherwise indicated, unexpended or unencumbered balances remaining at the end of fiscal | 0022| year 1999 shall revert to the computer systems enhancement fund or other funds as indicated. The | 0023| department of finance and administration shall allocate amounts from the funds for the purposes specified | 0024| upon receiving certification and supporting documentation from the requesting agency that identifies | 0025| benefits that can be quantified and nonrecurring costs and recurring costs for the development and | - 141 - 0001| implementation of the proposed system and, for executive agencies, upon receiving certification from the | 0002| chief information officer that identifies compliance with the information architecture and individual | 0003| information and communications systems plans. If the funds are to continue a project, the documentation | 0004| shall include certification that the project is on schedule, all funds previously allocated have been | 0005| properly expended and additional funds are required. The department of finance and administration shall | 0006| provide a copy of the certification and all supporting documentation to the legislative finance committee. | 0007| (1) ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS: 300.0 300.0 | 0008| For computer and network equipment and software. | 0009| (2) TAXATION AND REVENUE DEPARTMENT: 200.0 200.0 | 0010| For personal computers. | 0011| (3) DEPARTMENT OF FINANCE AND ADMINISTRATION: 400.0 400.0 | 0012| For completion of the agency information management system core modules and user agency training. | 0013| (4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 125.0 125.0 | 0014| For the procurement re-engineering project module for the agency information management system. | 0015| (5) GENERAL SERVICES DEPARTMENT: 400.0 400.0 | 0016| For mainframe software debugging tools, contingent upon state agencies funding these tools. | 0017| (6) EDUCATIONAL RETIREMENT BOARD: 370.0 370.0 | 0018| For a year-2000 compliant server, software, hardware, data conversion and training. The appropriation is | 0019| from the educational retirement fund. | 0020| (7) PUBLIC DEFENDER: 445.0 445.0 | 0021| For computer equipment, software purchase and web page development. The appropriation is from cash | 0022| balances. | 0023| (8) PUBLIC EMPLOYEES RETIREMENT ASSOCIATION: 250.0 250.0 | 0024| For an investment accounting system. The appropriation is from other revenue. | 0025| (9) STATE COMMISSION OF PUBLIC RECORDS: 50.0 50.0 | - 142 - 0001| For a server upgrade. | 0002| (10) SECRETARY OF STATE: 200.0 200.0 | 0003| For the voter registration requirements definition. | 0004| (11) REGULATION AND LICENSING DEPARTMENT: 600.0 600.0 | 0005| For a year-2000 compliant boards and commission system. The appropriation is from cash balances. | 0006| (12) OFFICE OF CULTURAL AFFAIRS: 175.0 175.0 | 0007| For the New Mexico cultural resource information system. | 0008| (13) OFFICE OF CULTURAL AFFAIRS: 125.0 125.0 | 0009| For a file server at the state library. | 0010| (14) NEW MEXICO LIVESTOCK BOARD: 14.0 14.0 | 0011| For one server, two workstations and database management software. The appropriation is from other | 0012| revenue. | 0013| (15) DEPARTMENT OF GAME AND FISH: 500.0 500.0 | 0014| For a client server and computer equipment for processing wildlife gaming license and citation | 0015| information. The appropriation is from the game protection fund. | 0016| (16) ENERGY, MINERALS AND NATURAL RESOURCES: 75.0 75.0 | 0017| For upgrading to a year-2000 compliant financial system. | 0018| (17) STATE ENGINEER: 625.0 625.0 | 0019| For the water administration technical engineering resource system geographic information system | 0020| component. | 0021| (18) STATE ENGINEER: 746.0 746.0 | 0022| For the water administration technical engineering resource system. | 0023| (19) PUBLIC UTILITY COMMISSION: 70.0 70.0 | 0024| For year-2000 compliant hardware and software. | 0025| (20) PUBLIC UTILITY COMMISSION: 40.0 40.0 | - 143 - 0001| For personal computers in support of imaging requirements and the merger of the public utility commission | 0002| and state corporation commission. | 0003| (21) HUMAN SERVICES DEPARTMENT: 3,000.0 3,000.0 | 0004| For the child support enforcement system. | 0005| (22) DEPARTMENT OF LABOR: 546.0 2,000.0 2,546.0 | 0006| For contractual services to ensure mission critical systems are year-2000 compliant. The other state | 0007| funds appropriation is from the employment security department fund. | 0008| (23) DEPARTMENT OF HEALTH: 400.0 400.0 | 0009| For an integrated public health information system. | 0010| (24) HEALTH POLICY COMMISSION: 130.0 130.0 | 0011| For developing data standards and design requirements. | 0012| (25) CHILDREN, YOUTH AND FAMILIES DEPARTMENT: 1,632.0 1,632.0 | 0013| For incorporation of the juvenile justice functionality into the family automated client tracking system. | 0014| Of the appropriation in the other state funds column, eight hundred sixteen thousand dollars ($816,000) is | 0015| from agency cash balances. | 0016| (26) CORRECTIONS DEPARTMENT: 2,500.0 2,500.0 | 0017| For procurement of year-2000 compliant criminal information management system and financial management | 0018| system modules and network hardware and software. | 0019| (27) DEPARTMENT OF PUBLIC SAFETY: 900.0 900.0 | 0020| For computer-aided dispatch capability. | 0021| (28) STATE DEPARTMENT OF PUBLIC EDUCATION: 400.0 400.0 | 0022| For a year-2000 compliant comprehensive accountability system. | 0023| TOTAL DATA PROCESSING APPROPRIATIONS 14,818.0 400.0 2,000.0 17,218.0 | 0024| Section 8. COMPENSATION APPROPRIATION.-- | 0025| A. Seven million nine hundred twenty-eight thousand seven hundred thirty-five dollars | - 144 - 0001| ($7,928,735) is appropriated from the general fund to the department of finance and administration for | 0002| expenditure in fiscal year 1999 for the purpose of providing salary increases to certain public employees. | 0003| B. The distribution shall be as follows: | 0004| (1) five million four hundred eighty-eight thousand two hundred dollars ($5,488,200) to | 0005| eligible classified employees in agencies governed by the Personnel Act who meet or exceed performance | 0006| expectations. In accordance with a salary matrix approved by the personnel board and negotiated with the | 0007| New Mexico state labor coalition, a variable pay anniversary increase ranging from two and one-quarter | 0008| percent of grade midpoint to five and three-quarters percent of grade midpoint and based on the employee's | 0009| rating and compa-ratio is authorized. This increase includes providing annualized variable pay | 0010| anniversary lump-sum payments to eligible classified employees whose salaries equal or exceed their salary | 0011| grade maximums. Salary increases shall be effective the first full pay period following the employee's | 0012| anniversary date; | 0013| (2) seven hundred forty-five thousand one hundred seventy-one dollars ($745,171) to | 0014| provide judicial permanent employees, other than employees whose salaries are set by statute, with a | 0015| salary increase equivalent to three and one-half percent of the midpoint value of the employee's salary | 0016| range, subject to satisfactory job performance, in accordance with the judicial personnel and compensation | 0017| plan, and effective on the first full pay period following the employee's anniversary date; and to provide | 0018| those judicial permanent employees, other than employees whose salaries are set by statute, and whose | 0019| salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to three | 0020| and one-half percent of the midpoint value of their salary range, subject to satisfactory job performance, | 0021| in accordance with the judicial personnel and compensation plan, and effective on the first full pay | 0022| period following the employee's anniversary date; | 0023| (3) five hundred seventy-four thousand six hundred sixty-four dollars ($574,664) to | 0024| provide district attorney permanent employees with a salary increase equivalent to three and one-half | 0025| percent of the midpoint value of the employee's salary range, subject to satisfactory job performance and | - 145 - 0001| effective on the first full pay period following the employee's anniversary date; and to provide those | 0002| district attorney permanent employees whose salaries are equal to or above the maximum of their salary | 0003| range a lump-sum payment of three and one-half percent of the midpoint value of their salary range, | 0004| subject to satisfactory job performance, in accordance with the district attorney employee pay plan, and | 0005| effective on the first full pay period following the employee's anniversary date; | 0006| (4) eight hundred ninety-one thousand one hundred dollars ($891,100) to provide | 0007| executive exempt employees including attorney general employees and teachers in the children, youth and | 0008| families and corrections departments, with a three and one-half percent salary increase, subject to | 0009| satisfactory job performance and effective on the first full pay period after the employee's anniversary | 0010| date; and | 0011| (5) two hundred twenty-nine thousand six hundred dollars ($229,600) to provide | 0012| permanent legislative employees, including permanent employees of the legislative council service, | 0013| legislative finance committee, legislative education study committee, legislative maintenance and the | 0014| house and senate, with a three and one-half percent salary increase, subject to satisfactory job | 0015| performance and effective on the first full pay period after the employee's anniversary date. | 0016| C. The department of finance and administration shall distribute a sufficient amount to each | 0017| agency to provide the appropriate increase for those employees whose salaries are received as a result of | 0018| the general fund appropriations in the General Appropriation Act of 1998. Any unexpended or unencumbered | 0019| balance remaining at the end of fiscal year 1999 shall revert to the general fund. | 0020| D. For those state employees whose salaries are referenced in or received as a result of | 0021| nongeneral fund appropriations in the General Appropriation Act of 1998, the department of finance and | 0022| administration shall transfer from the appropriate fund to the appropriate agency the amount required for | 0023| the salary increases equivalent to those provided for in this act, and such amounts are appropriated for | 0024| expenditure in fiscal year 1999. Any unexpended or unencumbered balance remaining at the end of fiscal | 0025| year 1999 shall revert to the appropriate fund. | - 146 - 0001| Section 9. BUDGET ADJUSTMENT REQUESTS AUTHORIZED.-- | 0002| A. As used in this section: | 0003| (1) "budget increase" means an approved increase in expenditures by an agency or | 0004| division from a specific source; | 0005| (2) "budget category" means an item or an aggregation of related items that represents | 0006| the object of an appropriation. Budget categories include personal services, employee benefits, travel, | 0007| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0008| capital outlay, out-of-state travel and other financing uses; | 0009| (3) "category transfer" means an approved transfer of funds from one budget category | 0010| to another budget category, provided that a category transfer does not include a transfer of funds between | 0011| divisions; | 0012| (4) "division" means an organizational unit within an agency that is the recipient of | 0013| an appropriation; and | 0014| (5) "division transfer" means an approved transfer of funds from one division of an | 0015| agency to another division of that agency, provided that the annual cumulative effect of division | 0016| transfers shall not increase or decrease the appropriation to any division by more than seven and one-half | 0017| percent. | 0018| B. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, the following agencies or divisions | 0019| are specifically authorized to request the specified budget adjustments during fiscal year 1999: | 0020| (1) the legislative council service may request category transfers; | 0021| (2) the legislative finance committee may request category transfers; | 0022| (3) the senate chief clerk may request category transfers; | 0023| (4) the house chief clerk may request category transfers; | 0024| (5) the legislative education study committee may request category transfers; | 0025| (6) the legislative maintenance department may request category transfers; | - 147 - 0001| (7) the legislature may request category transfers; | 0002| (8) the supreme court law library may request budget increases from other state funds | 0003| and may request category transfers; | 0004| (9) the New Mexico compilation commission may request budget increases from other | 0005| state funds and from internal service funds/interagency transfers and may request category transfers; | 0006| (10) the judicial standards commission may request category transfers; | 0007| (11) the court of appeals may request budget increases from other state funds and may | 0008| request category transfers; | 0009| (12) the supreme court may request budget increases from other state funds and may | 0010| request category transfers; | 0011| (13) the administrative office of the courts may request category transfers; | 0012| (14) the supreme court building commission may request category transfers; | 0013| (15) the jury and witness fee fund may request budget increases from other state funds | 0014| and may request category transfers; | 0015| (16) each district court may request budget increases from other state funds and from | 0016| internal service funds/interagency transfers and may request category transfers; | 0017| (17) the Bernalillo county metropolitan court may request budget increases from other | 0018| state funds and may request category transfers; | 0019| (18) each district attorney may request budget increases from other state funds and | 0020| from internal service funds/interagency transfers and may request category transfers; | 0021| (19) the administrative office of the district attorneys may request category | 0022| transfers; | 0023| (20) the attorney general may request transfers from the travel, maintenance and | 0024| repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out- | 0025| of-state travel or other financing uses category to any other category; | - 148 - 0001| (21) the state auditor may request budget increases from other state funds and from | 0002| internal service funds/interagency transfers and may request category transfers; | 0003| (22) the taxation and revenue department may request transfers from the travel, | 0004| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0005| capital outlay, out-of-state travel or other financing uses category to any other category; | 0006| (23) the state investment council may request budget increases from other state funds | 0007| and from internal service funds/interagency transfers and may request transfers from the travel, | 0008| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0009| capital outlay, out-of-state travel or other financing uses category to any other category except that | 0010| money appropriated for investment manager fees in the contractual services category shall not be | 0011| transferred; | 0012| (24) the department of finance and administration may request transfers from the | 0013| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other | 0014| costs, capital outlay, out-of-state travel or other financing uses category to any other category; | 0015| (25) the operations division of the public school insurance authority may request | 0016| category transfers; | 0017| (26) the benefits division and the risk division of the public school insurance | 0018| authority may request budget increases from internal service funds/interagency transfers; | 0019| (27) the administration component of the retiree health care authority may request | 0020| category transfers; | 0021| (28) the benefits division of the retiree health care authority may request budget | 0022| increases from internal service funds/interagency transfers; | 0023| (29) the special appropriations/dues and membership fees may request budget increases | 0024| from internal service funds/interagency transfers for the fiscal agent contract; | 0025| (30) the general services department may request transfers from the travel, maintenance | - 149 - 0001| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0002| out-of-state travel or other financing uses category to any other category; | 0003| (31) the educational retirement board may request budget increases from other state | 0004| funds and may request category transfers; | 0005| (32) the criminal and juvenile justice coordinating council may request budget | 0006| increases from other state funds and may request category transfers; | 0007| (33) the public defender department may request budget increases from other state funds | 0008| and from internal service funds/interagency transfers and may request transfers from the travel, | 0009| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0010| capital outlay, out-of-state travel or other financing uses category to any other category; | 0011| (34) the governor may request category transfers; | 0012| (35) the office on information and communication management may request category | 0013| transfers; | 0014| (36) the lieutenant governor may request category transfers; | 0015| (37) the public employees retirement association may request transfers from the travel, | 0016| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0017| capital outlay, out-of-state travel or other financing uses category to any other category, except that | 0018| funds authorized for investment manager fees within the contractual services category of the | 0019| administrative division and for custody services within the other costs category of the administrative | 0020| division shall not be transferred; | 0021| (38) the administrative division of the public employees retirement association may | 0022| request budget increases from other state funds for investment manager fees or custody services in amounts | 0023| not to exceed the fees specified in investment manager or fiscal agent contracts approved by the | 0024| retirement board of the public employees retirement association and the department of finance and | 0025| administration; | - 150 - 0001| (39) the maintenance division of the public employees retirement association may | 0002| request budget increases from other state funds to meet the emergencies or unexpected physical plant | 0003| failures that might affect the health and safety of workers; | 0004| (40) the state commission of public records may request budget increases from internal | 0005| service funds/interagency transfers and may request category transfers; | 0006| (41) the secretary of state may request budget increases from other state funds and may | 0007| request category transfers; | 0008| (42) the personnel board may request category transfers; | 0009| (43) the public employee labor relations board may request category transfers; | 0010| (44) the state treasurer may request category transfers; | 0011| (45) the board of examiners for architects may request budget increases from other | 0012| state funds and may request category transfers; | 0013| (46) the border authority may request budget increases from other state funds and may | 0014| request category transfers; | 0015| (47) the tourism department may request budget increases from other state funds and may | 0016| request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, | 0017| operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any | 0018| other category; | 0019| (48) the economic development department may request transfers from the travel, | 0020| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0021| capital outlay, out-of-state travel or other financing uses category to any other category; | 0022| (49) the regulation and licensing department may request transfers from the travel, | 0023| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0024| capital outlay, out-of-state travel or other financing uses category to any other category; | 0025| (50) the twenty-seven boards and commissions under the administration of the regulation | - 151 - 0001| and licensing department, the real estate recovery fund, the barbers and cosmetologists tuition recovery | 0002| fund, and the securities education and training fund may request budget increases from other state funds | 0003| and may request category transfers; | 0004| (51) the state corporation commission may request transfers from the travel, | 0005| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0006| capital outlay, out-of-state travel or other financing uses category to any other category; | 0007| (52) the public regulation commission may request budget increases from internal | 0008| service funds/interagency transfers and may request category transfers; | 0009| (53) the New Mexico board of medical examiners may request budget increases from other | 0010| state funds and may request category transfers; | 0011| (54) the board of nursing may request budget increases from other state funds and may | 0012| request category transfers; | 0013| (55) the state fair commission may request budget increases from other state funds and | 0014| may request transfers from the travel, maintenance and repairs, supplies and materials, contractual | 0015| services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses | 0016| category to any other category; | 0017| (56) the state board of registration for professional engineers and surveyors may | 0018| request budget increases from other state funds and may request category transfers; | 0019| (57) the state racing commission may request category transfers; | 0020| (58) the New Mexico apple commission may request category transfers; | 0021| (59) the board of veterinary medicine may request budget increases from other state | 0022| funds and may request category transfers; | 0023| (60) the bicycle racing commission may request category transfers; | 0024| (61) the office of cultural affairs may request budget increases from internal service | 0025| funds/interagency transfers and may request transfers from the travel, maintenance and repairs, supplies | - 152 - 0001| and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or | 0002| other financing uses category to any other category; | 0003| (62) the New Mexico livestock board may request category transfers; | 0004| (63) the department of game and fish may request transfers from the travel, maintenance | 0005| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0006| out-of-state travel or other financing uses category to any other category; | 0007| (64) the share with wildlife program may request budget increases from internal service | 0008| funds/interagency transfers; | 0009| (65) the endangered species program may request budget increases from other state funds | 0010| and may request category transfers; | 0011| (66) the energy, minerals and natural resources department may request transfers from | 0012| the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other | 0013| costs, capital outlay, out-of-state travel or other financing uses category to any other category; | 0014| (67) the oil conservation division of the energy, minerals and natural resources | 0015| department may request budget increases from the oil and gas reclamation fund; | 0016| (68) the New Mexico youth conservation corp fund may request budget increases from | 0017| other state funds; | 0018| (69) the commissioner of public lands may request transfers from the travel, | 0019| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0020| capital outlay, out-of-state travel or other financing uses category to any other category; | 0021| (70) budget increases for the state engineer for emergencies from other state funds may | 0022| not exceed one million dollars ($1,000,000); | 0023| (71) the state engineer may request transfers from the travel, maintenance and repairs, | 0024| supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state | 0025| travel or other financing uses category to any other category; | - 153 - 0001| (72) the New Mexico public utility commission may request category transfers; | 0002| (73) the organic commodity commission may request budget increases from other state | 0003| funds and may request category transfers; | 0004| (74) the commission on the status of women may request budget increases from other | 0005| state funds and may request category transfers; | 0006| (75) the commission for deaf and hard-of-hearing persons may request category | 0007| transfers; | 0008| (76) the Martin Luther King, Jr. commission may request category transfers; | 0009| (77) the commission for the blind may request transfers from the travel, maintenance | 0010| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0011| out-of-state travel or other financing uses category to any other category; | 0012| (78) the New Mexico office of Indian affairs may request budget increases from internal | 0013| service funds/interagency transfers and may request category transfers; | 0014| (79) the state agency on aging may request budget increases from other state funds and | 0015| from internal service funds/interagency transfers and may request transfers from the travel, maintenance | 0016| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0017| out-of-state travel or other financing uses category to any other category; | 0018| (80) the human services department may request budget increases from other state funds | 0019| and from internal service funds/interagency transfers and may request transfers from the travel, | 0020| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0021| capital outlay, out-of-state travel or other financing uses category to any other category; | 0022| (81) the labor department may request transfers from the travel, maintenance and | 0023| repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out- | 0024| of-state travel or other financing uses category to any other category; | 0025| (82) the workers' compensation administration may request transfers from the travel, | - 154 - 0001| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0002| capital outlay, out-of-state travel or other financing uses category to any other category; | 0003| (83) the division of vocational rehabilitation of the state department of public | 0004| education may request budget increases from other state funds and may request transfers from the travel, | 0005| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0006| capital outlay, out-of-state travel or other financing uses category to any other category; | 0007| (84) the governor's committee on concerns of the handicapped may request budget | 0008| increases from internal service funds/interagency transfers and may request category transfers; | 0009| (85) the developmental disabilities planning council may request budget increases from | 0010| internal service funds/interagency transfers and may request category transfers; | 0011| (86) the miners' hospital of New Mexico may request budget increases from other state | 0012| funds and may request transfers from the travel, maintenance and repairs, supplies and materials, | 0013| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing | 0014| uses category to any other category; | 0015| (87) the department of health may request budget increases from other state funds and | 0016| from internal service funds/interagency transfers and may request transfers from the travel, maintenance | 0017| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0018| out-of-state travel or other financing uses category to any other category; | 0019| (88) the department of environment may request budget increases from other state funds | 0020| and from internal service funds/interagency transfers and may request transfers from the travel, | 0021| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0022| capital outlay, out-of-state travel or other financing uses category to any other category; | 0023| (89) the office of the natural resources trustee may request budget increases from | 0024| other state funds and from internal service funds/interagency transfers and may request category | 0025| transfers; | - 155 - 0001| (90) the New Mexico health policy commission may request category transfers; | 0002| (91) the New Mexico veterans' service commission may request category transfers; | 0003| (92) the juvenile justice division, the protective services division and the | 0004| preventive/intervention division of the children, youth and families department may request budget | 0005| increases from other state funds and from internal service funds/interagency transfers; | 0006| (93) the children, youth and families department may request transfers from the travel, | 0007| maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, | 0008| capital outlay, out-of-state travel or other financing uses category to any other category; | 0009| (94) the department of military affairs may request transfers from the travel, supplies | 0010| and materials, contractual services, other costs, capital outlay, out-of-state travel or other financing | 0011| uses category to any other category; | 0012| (95) the crime stoppers commission may request budget increases from other state funds | 0013| and from internal service funds/interagency transfers and may request category transfers; | 0014| (96) the parole board may request category transfers; | 0015| (97) the juvenile parole board may request category transfers; | 0016| (98) the corrections department may request budget increases from other state funds and | 0017| from internal service funds/interagency transfers and may request transfers from the travel, maintenance | 0018| and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, | 0019| out-of-state travel or other financing uses category to any other category; | 0020| (99) the crime victims reparation commission may request budget increases from other | 0021| state funds and from internal service funds/interagency transfers and may request category transfers; | 0022| (100) the department of public safety may request budget increases from other state | 0023| funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture | 0024| balances and may request transfers from the travel, maintenance and repairs, supplies and materials, | 0025| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing | - 156 - 0001| uses category to any other category; | 0002| (101) the road betterment division of the state highway and transportation department | 0003| may request budget increases of up to two million dollars ($2,000,000) from unbudgeted revenue in the | 0004| state road fund; | 0005| (102) the state highway and transportation department may request transfers from the | 0006| travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other | 0007| costs, capital outlay, out-of-state travel or other financing uses category to any other category; | 0008| (103) the state department of public education may request budget increases from the | 0009| instructional material fund, the public school capital outlay fund and money appropriated for special | 0010| projects and may request transfers from the travel, maintenance and repairs, supplies and materials, | 0011| contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing | 0012| uses category to any other category; | 0013| (104) each of the regional education cooperatives may request budget increases from | 0014| other state funds; and | 0015| (105) the commission on higher education may request category transfers. | 0016| Section 10. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or | 0017| its application to other situations or persons shall not be affected.===================================== | 0018| HAFC/H 2, 3, 4, 6, 7, 8 and 13 -- Page 157 | 0019| | 0020| | 0021| | 0022| | 0023| | 0024| |