0001| HOUSE BILL 5 | 0002| 43RD LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 1998 | 0003| INTRODUCED BY | 0004| Danice Picraux | 0005| | 0006| | 0007| | 0008| | 0009| | 0010| AN ACT | 0011| RELATING TO COURTS; MAKING APPROPRIATIONS. | 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 "Court Appropriation Act of 1998". | 0014| Section 2. DEFINITIONS.--As used in the Court Appropriation Act of 1998: | 0015| A. "agency" means an office, department, agency, institution, board, bureau, commission, court, | 0016| 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 employee" or "FTE" means one or more authorized positions that together receive | 0023| compensation for not more than two thousand eighty hours worked in fiscal year 1999. The calculation of | 0024| hours worked includes compensated absences but does not include overtime, compensatory time or sick leave | 0025| paid pursuant to Section 10-7-10 NMSA 1978; |
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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| Court Appropriation Act of 1998; | 0011| H. "other state funds" means: | 0012| (1) unencumbered, nonreverting balances in state agency accounts, other than in internal | 0013| service funds accounts, appropriated by the Court Appropriation Act of 1998; | 0014| (2) all revenue available to state agencies from sources other than the general fund, | 0015| internal service funds, interagency transfers and federal funds; and | 0016| (3) all revenue, the use of which is restricted by statute or agreement; | 0017| I. "revenue" means all money received by an agency from sources external to that agency, net of | 0018| refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as | 0019| agent or trustee for other governmental entities or private persons; and | 0020| J. "unforseen federal funds" means a source of federal funds or an increased amount of federal | 0021| funds that could not have been reasonably anticipated or known during the first session of the forty-third | 0022| legislature and, therefore, could not have been requested by an agency or appropriated by the legislature. | 0023| Section 3. FORMAT.--The general format of the appropriations set forth in the Court Appropriation | 0024| Act with respect to symbols used, column headings and amounts stated are those used in the General | 0025| Appropriation Act of 1998. |
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0001| Section 4. GENERAL PROVISIONS.-- | 0002| A. Amounts set out under column headings are expressed in thousands of dollars. | 0003| B. Amounts set out under column headings are appropriated from the source indicated by the | 0004| column heading. All amounts set out under the column heading "Internal Service Funds/Interagency | 0005| Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government | 0006| appropriations. All information designated as "Totals" or "Subtotals" are provided for information and | 0007| are not appropriations. | 0008| C. Amounts set out in Section 5 of the Court Appropriation Act of 1998, or so much as may be | 0009| necessary, are appropriated from the indicated source for expenditure in fiscal year 1999 for the objects | 0010| expressed. | 0011| D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1998 shall | 0012| revert to the general fund by October 1, 1998, unless otherwise indicated in the Court Appropriation Act | 0013| of 1998 or otherwise provided by law. | 0014| E. Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall | 0015| revert to the general fund by October 1, 1999, unless otherwise indicated in the Court Appropriation Act | 0016| of 1998 or otherwise provided by law. | 0017| F. The state budget division shall monitor revenue received by agencies from sources other than | 0018| the general fund and shall reduce the operating budget of any agency whose revenue from such sources is | 0019| not meeting projections. The state budget division shall notify the legislative finance committee of any | 0020| operating budget reduced pursuant to this subsection. | 0021| G. Except as otherwise specifically stated in the Court Appropriation Act of 1998, | 0022| appropriations are made in that act for the expenditures of agencies and for other purposes as required by | 0023| existing law for fiscal year 1999. If any other act of the second session of the forty-third legislature, | 0024| changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a | 0025| fund or distribution, the appropriation made in the Court Appropriation Act of 1998 shall be transferred |
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0001| from the agency, fund or distribution to which an appropriation has been made as required by existing law | 0002| to the appropriate agency, fund or distribution provided by the new law. | 0003| H. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforseen | 0004| federal funds, from state board of finance loans, from revenue appropriated by other acts of the | 0005| legislature, or from gifts, donations, bequests, insurance settlements, refunds or payments into revolving | 0006| funds exceed specifically appropriated amounts may request budget increases from the state budget | 0007| division. If approved by the state budget division such money is appropriated. In approving a budget | 0008| increase from unforseen federal funds, the director of the state budget division shall advise the | 0009| legislative finance committee as to the source of the federal funds and the source and amount of any | 0010| matching funds required. | 0011| I. For fiscal year 1999, the number of permanent and term full-time equivalent positions | 0012| specified for each agency shows the maximum number of employees intended by the legislature for that | 0013| agency, unless another provision of the Court Appropriation Act of 1998 or another act of the second | 0014| session of the forty-third legislature provides for additional employees. | 0015| J. Except for gasoline credit cards used solely for the operation of official vehicles and | 0016| telephone credit cards used solely for official business, none of the appropriations contained in the | 0017| Court Appropriation Act of 1998 may be expended for payment of credit card invoices. | 0018| K. To prevent unnecessary spending, expenditures from the Court Appropriation Act of 1998 for | 0019| gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service | 0020| gasoline; provided that a state agency head may provide exceptions from the requirement to accommodate | 0021| disabled persons or for other reasons the public interest may require. | 0022| L. When approving operating budgets based on appropriations in the Court Appropriation Act of | 0023| 1998, the state budget division is specifically authorized to approve only those budgets that are in | 0024| accordance with generally accepted accounting principles for the purpose of properly classifying other | 0025| financing sources and uses, including interfund, intrafund and interagency transfers. |
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0001| Section 5. FISCAL YEAR 1999 APPROPRIATIONS.-- | 0002| SUPREME COURT LAW LIBRARY: | 0003| (a) Personal services 284.4 284.4 | 0004| (b) Employee benefits 90.9 90.9 | 0005| (c) Travel 1.7 1.7 | 0006| (d) Maintenance and repairs 25.0 25.0 | 0007| (e) Supplies and materials 8.3 8.3 | 0008| (f) Contractual services 115.1 115.1 | 0009| (g) Operating costs 291.0 291.0 | 0010| (h) Capital outlay 182.4 182.4 | 0011| (i) Out-of-state travel 2.7 2.7 | 0012| Authorized FTE: 8.00 Permanent | 0013| Subtotal 1,001.5 | 0014| NEW MEXICO COMPILATION COMMISSION: | 0015| (a) Personal services 103.6 103.6 | 0016| (b) Employee benefits 36.7 36.7 | 0017| (c) Travel 13.0 13.0 | 0018| (d) Maintenance and repairs 16.1 16.1 | 0019| (e) Supplies and materials 18.0 18.0 | 0020| (f) Contractual services 772.0 772.0 | 0021| (g) Operating costs 99.9 99.9 | 0022| (h) Capital outlay 17.8 17.8 | 0023| Authorized FTE: 3.00 Permanent | 0024| Subtotal 1,077.1 | 0025| JUDICIAL STANDARDS COMMISSION: |
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0001| (a) Personal services 140.6 140.6 | 0002| (b) Employee benefits 46.4 46.4 | 0003| (c) Travel 10.2 10.2 | 0004| (d) Maintenance and repairs 1.3 1.3 | 0005| (e) Supplies and materials 2.5 2.5 | 0006| (f) Contractual services 14.4 14.4 | 0007| (g) Operating costs 51.1 51.1 | 0008| (h) Other financing uses .1 .1 | 0009| Authorized FTE: 3.00 Permanent | 0010| Subtotal 266.6 | 0011| COURT OF APPEALS: | 0012| (a) Personal services 2,448.5 2,448.5 | 0013| (b) Employee benefits 703.2 703.2 | 0014| (c) Travel 10.0 10.0 | 0015| (d) Maintenance and repairs 32.9 32.9 | 0016| (e) Supplies and materials 36.9 36.9 | 0017| (f) Contractual services 25.8 25.8 | 0018| (g) Operating costs 241.8 241.8 | 0019| (h) Capital outlay 59.7 59.7 | 0020| (i) Out-of-state travel 6.3 6.3 | 0021| (j) Other financing uses .8 .8 | 0022| Authorized FTE: 55.50 Permanent | 0023| Subtotal 3,565.9 | 0024| SUPREME COURT: | 0025| (a) Personal services 1,200.2 1,200.2 |
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0001| (b) Employee benefits 372.1 372.1 | 0002| (c) Travel 6.0 6.0 | 0003| (d) Maintenance and repairs 18.2 18.2 | 0004| (e) Supplies and materials 21.6 21.6 | 0005| (f) Contractual services 96.4 96.4 | 0006| (g) Operating costs 81.3 81.3 | 0007| (h) Capital outlay 18.0 18.0 | 0008| (i) Out-of-state travel 10.0 10.0 | 0009| (j) Other financing uses .4 .4 | 0010| Authorized FTE: 28.00 Permanent | 0011| Subtotal 1,824.2 | 0012| ADMINISTRATIVE OFFICE OF THE COURTS: | 0013| (1) Supreme court automation fund: | 0014| (a) Personal services 300.6 300.6 | 0015| (b) Employee benefits 99.5 99.5 | 0016| (c) Travel 75.4 75.4 | 0017| (d) Maintenance and repairs 648.0 648.0 | 0018| (e) Supplies and materials 183.8 183.8 | 0019| (f) Contractual services 215.2 215.2 | 0020| (g) Operating costs 998.2 998.2 | 0021| (h) Other costs 1.0 1.0 | 0022| (i) Capital outlay 575.0 575.0 | 0023| (j) Out-of-state travel 17.6 17.6 | 0024| Authorized FTE: 10.00 Permanent | 0025| (2) Jury and witness fee fund: |
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0001| (a) Operating costs 463.0 132.0 595.0 | 0002| (b) Other costs 1,641.4 468.0 2,109.4 | 0003| (3) Administration: | 0004| (a) Personal services 1,017.0 1,017.0 | 0005| (b) Employee benefits 344.1 344.1 | 0006| (c) Travel 30.0 30.0 | 0007| (d) Maintenance and repairs 8.0 8.0 | 0008| (e) Supplies and materials 25.0 25.0 | 0009| (f) Contractual services 141.6 141.6 | 0010| (g) Operating costs 136.0 136.0 | 0011| (h) Capital outlay 5.0 5.0 | 0012| (i) Out-of-state travel 7.0 7.0 | 0013| Authorized FTE: 26.00 Permanent | 0014| (4) Court appointed attorney fee fund: 2,049.9 2,049.9 | 0015| (5) Municipal court automation fund: | 0016| (a) Personal services 38.7 38.7 | 0017| (b) Employee benefits 11.1 11.1 | 0018| (c) Travel 12.0 12.0 | 0019| (d) Supplies and materials 1.2 1.2 | 0020| (e) Operating costs 2.5 2.5 | 0021| (f) Other costs 319.4 319.4 | 0022| (g) Out-of-state travel 6.0 6.0 | 0023| Authorized FTE: 1.00 Term | 0024| (6) Judges pro tempore: 45.0 45.0 | 0025| The judges pro tempore appropriation is nonreverting and shall not be expended for any other purpose. |
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0001| (7) Magistrate courts: | 0002| (a) Personal services 7,048.0 7,048.0 | 0003| (b) Employee benefits 2,171.5 2,171.5 | 0004| (c) Travel 50.0 50.0 | 0005| (d) Maintenance and repairs 15.0 15.0 | 0006| (e) Supplies and materials 258.0 258.0 | 0007| (f) Contractual services 29.3 29.3 | 0008| (g) Operating costs 2,539.2 2,539.2 | 0009| (h) Capital outlay 67.3 67.3 | 0010| Authorized FTE: 231.50 Permanent | 0011| (8) Judicial information division: | 0012| (a) Personal services 838.7 838.7 | 0013| (b) Employee benefits 262.3 262.3 | 0014| Authorized FTE: 21.00 Permanent | 0015| (9) Magistrate court warrant enforcement fund: | 0016| (a) Personal services 650.6 650.6 | 0017| (b) Employee benefits 249.1 249.1 | 0018| (c) Travel 5.0 5.0 | 0019| (d) Supplies and materials 3.0 3.0 | 0020| (e) Contractual services 100.0 100.0 | 0021| (f) Operating costs 45.9 45.9 | 0022| Authorized FTE: 27.50 Term | 0023| (10) Court appointed special advocate: 377.0 377.0 | 0024| (11) Water rights litigation: 250.2 250.2 | 0025| Subtotal 24,978.3 |
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0001| SUPREME COURT BUILDING COMMISSION: | 0002| (a) Personal services 211.7 211.7 | 0003| (b) Employee benefits 96.8 96.8 | 0004| (c) Travel 1.5 1.5 | 0005| (d) Maintenance and repairs 59.4 59.4 | 0006| (e) Supplies and materials 2.2 2.2 | 0007| (f) Contractual services 60.6 60.6 | 0008| (g) Operating costs 93.2 93.2 | 0009| (h) Capital outlay 31.7 31.7 | 0010| (i) Other financing uses .2 .2 | 0011| Authorized FTE: 12.00 Permanent | 0012| Subtotal 557.3 | 0013| DISTRICT COURTS: | 0014| (1) First judicial district: | 0015| (a) Personal services 1,906.9 10.9 89.7 2,007.5 | 0016| (b) Employee benefits 583.2 34.2 26.9 644.3 | 0017| (c) Travel 17.8 .9 .4 19.1 | 0018| (d) Maintenance and repairs 16.5 .5 .5 17.5 | 0019| (e) Supplies and materials 45.8 5.7 3.5 55.0 | 0020| (f) Contractual services 113.3 12.0 105.9 231.2 | 0021| (g) Operating costs 161.5 10.0 21.7 193.2 | 0022| (h) Capital outlay 103.9 103.9 | 0023| (i) Other financing uses .8 .8 | 0024| Authorized FTE: 58.50 Permanent; 2.00 Term | 0025| Subtotal 3,272.5 |
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0001| (2) Second judicial district: | 0002| (a) Personal services 8,004.5 292.3 189.3 8,486.1 | 0003| (b) Employee benefits 2,421.3 94.7 56.1 2,572.1 | 0004| (c) Travel 24.1 3.0 2.5 29.6 | 0005| (d) Maintenance and repairs 124.4 14.8 3.0 142.2 | 0006| (e) Supplies and materials 273.4 33.3 3.2 309.9 | 0007| (f) Contractual services 328.2 35.8 3.2 367.2 | 0008| (g) Operating costs 380.0 60.0 13.0 453.0 | 0009| (h) Other costs 102.0 102.0 | 0010| (i) Capital outlay 178.8 53.6 3.3 235.7 | 0011| (j) Out-of-state travel 27.5 10.7 1.4 39.6 | 0012| Authorized FTE: 252.50 Permanent; 12.00 Term | 0013| Subtotal 12,737.4 | 0014| (3) Third judicial district: | 0015| (a) Personal services 1,392.6 28.1 85.3 1,506.0 | 0016| (b) Employee benefits 457.4 10.4 26.0 493.8 | 0017| (c) Travel 14.5 2.0 2.4 18.9 | 0018| (d) Maintenance and repairs 11.5 .8 1.5 13.8 | 0019| (e) Supplies and materials 28.6 5.8 4.0 38.4 | 0020| (f) Contractual services 169.1 70.0 5.5 244.6 | 0021| (g) Operating costs 68.5 10.2 11.3 90.0 | 0022| (h) Other costs .3 .3 | 0023| (i) Capital outlay 27.2 7.2 1.5 35.9 | 0024| Authorized FTE: 41.00 Permanent; 3.00 Term | 0025| Subtotal 2,441.7 |
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0001| (4) Fourth judicial district: | 0002| (a) Personal services 571.9 571.9 | 0003| (b) Employee benefits 188.3 188.3 | 0004| (c) Travel 4.4 4.4 | 0005| (d) Maintenance and repairs 8.3 8.3 | 0006| (e) Supplies and materials 13.2 13.2 | 0007| (f) Contractual services 2.8 2.8 | 0008| (g) Operating costs 28.7 28.7 | 0009| (h) Capital outlay 34.5 34.5 | 0010| (i) Other financing uses 20.3 5.0 25.3 | 0011| Authorized FTE: 18.00 Permanent | 0012| Subtotal 877.4 | 0013| (5) Fifth judicial district: | 0014| (a) Personal services 2,016.6 2,016.6 | 0015| (b) Employee benefits 634.1 634.1 | 0016| (c) Travel 34.0 34.0 | 0017| (d) Maintenance and repairs 28.7 28.7 | 0018| (e) Supplies and materials 49.6 1.5 51.1 | 0019| (f) Contractual services 204.4 57.0 261.4 | 0020| (g) Operating costs 185.7 1.5 187.2 | 0021| (h) Capital outlay 104.0 104.0 | 0022| (i) Out-of-state travel 3.0 3.0 | 0023| (j) Other financing uses .9 .9 | 0024| Authorized FTE: 61.00 Permanent | 0025| Subtotal 3,321.0 |
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0001| (6) Sixth judicial district: | 0002| (a) Personal services 552.6 552.6 | 0003| (b) Employee benefits 187.4 187.4 | 0004| (c) Travel 15.0 15.0 | 0005| (d) Maintenance and repairs 7.0 7.0 | 0006| (e) Supplies and materials 10.5 10.5 | 0007| (f) Contractual services 165.5 165.5 | 0008| (g) Operating costs 68.7 68.7 | 0009| (h) Capital outlay 49.3 49.3 | 0010| Authorized FTE: 17.00 Permanent | 0011| Subtotal 1,056.0 | 0012| (7) Seventh judicial district: | 0013| (a) Personal services 693.7 693.7 | 0014| (b) Employee benefits 226.8 226.8 | 0015| (c) Travel 11.0 11.0 | 0016| (d) Maintenance and repairs 7.9 7.9 | 0017| (e) Supplies and materials 21.2 21.2 | 0018| (f) Contractual services 35.8 35.8 | 0019| (g) Operating costs 70.1 70.1 | 0020| (h) Capital outlay 30.6 30.6 | 0021| Authorized FTE: 21.50 Permanent | 0022| Subtotal 1,097.1 | 0023| (8) Eighth judicial district: | 0024| (a) Personal services 611.0 611.0 | 0025| (b) Employee benefits 217.3 217.3 |
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0001| (c) Travel 13.7 13.7 | 0002| (d) Maintenance and repairs 5.7 5.7 | 0003| (e) Supplies and materials 14.0 14.0 | 0004| (f) Contractual services 48.5 20.0 68.5 | 0005| (g) Operating costs 60.8 60.8 | 0006| (h) Capital outlay 28.0 28.0 | 0007| Authorized FTE: 17.00 Permanent | 0008| Subtotal 1,019.0 | 0009| (9) Ninth judicial district: | 0010| (a) Personal services 778.5 82.8 861.3 | 0011| (b) Employee benefits 261.7 27.6 289.3 | 0012| (c) Travel 9.0 4.5 13.5 | 0013| (d) Maintenance and repairs 15.0 2.1 17.1 | 0014| (e) Supplies and materials 19.9 1.5 5.6 27.0 | 0015| (f) Contractual services 101.3 24.5 36.1 161.9 | 0016| (g) Operating costs 42.9 7.2 50.0 | 0017| (h) Other costs .5 .5 | 0018| (i) Capital outlay 87.7 87.7 | 0019| (j) Other financing uses .5 .5 | 0020| Authorized FTE: 23.00 Permanent; 2.00 Term | 0021| Subtotal 1,508.9 | 0022| (10) Tenth judicial district: | 0023| (a) Personal services 312.3 312.3 | 0024| (b) Employee benefits 101.8 101.8 | 0025| (c) Travel 4.5 4.5 |
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0001| (d) Maintenance and repairs 6.8 6.8 | 0002| (e) Supplies and materials 11.7 11.7 | 0003| (f) Contractual services 5.6 5.6 | 0004| (g) Operating costs 27.6 27.6 | 0005| (h) Capital outlay 11.4 11.4 | 0006| (i) Other financing uses 13.7 13.7 | 0007| Authorized FTE: 9.14 Permanent | 0008| Subtotal 495.4 | 0009| (11) Eleventh judicial district: | 0010| (a) Personal services 1,289.6 8.5 1,298.1 | 0011| (b) Employee benefits 393.4 .7 394.1 | 0012| (c) Travel 14.7 .3 15.0 | 0013| (d) Maintenance and repairs 15.6 .5 16.1 | 0014| (e) Supplies and materials 50.0 .5 .3 50.8 | 0015| (f) Contractual services 138.3 34.0 14.0 186.3 | 0016| (g) Operating costs 131.9 1.4 133.3 | 0017| (h) Other costs .5 .5 | 0018| (i) Capital outlay 66.9 66.9 | 0019| Authorized FTE: 39.00 Permanent; .50 Term | 0020| Subtotal 2,161.1 | 0021| (12) Twelfth judicial district: | 0022| (a) Personal services 845.2 18.1 863.3 | 0023| (b) Employee benefits 280.3 5.6 285.9 | 0024| (c) Travel 10.5 .6 11.1 | 0025| (d) Maintenance and repairs 8.9 8.9 |
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0001| (e) Supplies and materials 14.9 2.0 16.9 | 0002| (f) Contractual services 29.8 26.5 .3 56.6 | 0003| (g) Operating costs 87.8 1.0 88.8 | 0004| (h) Capital outlay 22.0 22.0 | 0005| Authorized FTE: 24.50 Permanent 1.00 Term | 0006| Subtotal 1,353.5 | 0007| (13) Thirteenth judicial district: | 0008| (a) Personal services 1,252.3 1,252.3 | 0009| (b) Employee benefits 420.1 420.1 | 0010| (c) Travel 26.9 26.9 | 0011| (d) Maintenance and repairs 14.5 14.5 | 0012| (e) Supplies and materials 43.8 2.0 45.8 | 0013| (f) Contractual services 18.0 18.0 36.0 | 0014| (g) Operating costs 110.3 110.3 | 0015| (h) Capital outlay 67.0 67.0 | 0016| (i) Other financing uses .7 .7 | 0017| Authorized FTE: 39.00 Permanent | 0018| Subtotal 1,973.6 | 0019| BERNALILLO COUNTY METROPOLITAN COURT: | 0020| (a) Personal services 5,938.9 848.2 6,787.1 | 0021| (b) Employee benefits 1,994.9 325.8 2,320.7 | 0022| (c) Travel 9.9 2.0 11.9 | 0023| (d) Maintenance and repairs 369.6 369.6 | 0024| (e) Supplies and materials 301.2 52.1 353.3 | 0025| (f) Contractual services 561.5 90.1 651.6 |
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0001| (g) Operating costs 740.0 80.2 820.2 | 0002| (h) Capital outlay 227.8 42.8 270.6 | 0003| (i) Out-of-state travel 15.5 15.5 | 0004| Authorized FTE: 197.00 Permanent 38.50 Term; .50 Temp | 0005| Subtotal 11,600.5 | 0006| GRAND TOTAL FISCAL YEAR 1999 | 0007| APPROPRIATIONS 68,629.2 8,090.6 1,451.6 14.6 78,186.0 | 0008| Section 6. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or | 0009| its application to other situations or persons shall not be affected. | 0010| - 17 - | 0011| | 0012| | 0013| | 0014| | 0015| | 0016| | 0017| | 0018| | 0019| | 0020| | 0021| | 0022| | 0023| | 0024| |