AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF NEW MEXICO:

Section 1. SHORT TITLE.--This act may be cited as the "General Appropriation Act of 1999".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 1999:

A. "agency" means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

B. "expenditures" means costs, expenses, encumbrances and other financing uses, other than refunds authorized by law, recognized in accordance with generally accepted accounting principles for the legally authorized budget amounts and budget period;

C. "federal funds" means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

D. "full-time equivalent" or "FTE" means one or more authorized positions that together receive compensation for not more than two thousand ninety-six hours worked in fiscal year 2000. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

E. "general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts, but excludes the general fund operating reserve, the appropriation contingency fund and the risk reserve;

F. "interagency transfers" means revenue, other than internal service funds, legally transferred from one agency to another;

G. "internal service funds" means:

(1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

(2) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 1999;

H. "other state funds" means:

(1) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 1999;

(2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

(3) all revenue, the use of which is restricted by statute or agreement;

I. "revenue" means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

J. "unforeseen federal funds" means a source of federal funds or an increased amount of federal funds that could not have been reasonably anticipated or known during the first session of the forty-fourth legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.

Section 3. GENERAL PROVISIONS.--

A. Amounts set out under column headings are expressed in thousands of dollars.

B. Amounts set out under column headings are appropriated from the source indicated by the column heading. All amounts set out under the column heading "Internal Service Funds/Interagency Transfers" indicate an intergovernmental transfer and do not represent a portion of total state government appropriations. All information designated as "Totals" or "Subtotals" are provided for information and are not appropriations.

C. Amounts set out in Section 4 of the General Appropriation Act of 1999, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2000 for the objects expressed.

D. Unencumbered balances in agency accounts remaining at the end of fiscal year 1999 shall revert to the general fund by October 1, 1999, unless otherwise indicated in the General Appropriation Act of 1999 or otherwise provided by law.

E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2000 shall revert to the general fund by October 1, 2000, unless otherwise indicated in the General Appropriation Act of 1999 or otherwise provided by law.

F. The state budget division shall monitor revenue received by agencies from sources other than the general fund and shall reduce the operating budget of any agency whose revenue from such sources is not meeting projections. The state budget division shall notify the legislative finance committee of any operating budget reduced pursuant to this subsection.

G. Except as otherwise specifically stated in the General Appropriation Act of 1999, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2000. If any other act of the first session of the forty-fourth legislature changes existing law with regard to the name or responsibilities of an agency or the name or purpose of a fund or distribution, the appropriation made in the General Appropriation Act of 1999 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

H. In August, October, December and May of fiscal year 2000, the department of finance and administration, in consultation with the staff of the legislative finance committee and other agencies, shall prepare and present revenue estimates to the legislative finance committee. If these revenue estimates indicate that revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, the risk reserve, the appropriation contingency fund or the state-support reserve fund, as of the end of fiscal year 2000, are not expected to meet appropriations from the general fund, then the department shall present a plan to the legislative finance committee that outlines the methods by which the administration proposes to address the deficit.

I. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, donations, bequests, insurance settlements, refunds, or payments into revolving funds exceed specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated. In approving a budget increase from unforeseen federal funds, the director of the state budget division shall advise the legislative finance committee as to the source of the federal funds and the source and amount of any matching funds required.

J. For fiscal year 2000, the number of permanent and term full-time equivalent positions specified for each agency shows the maximum number of employees intended by the legislature for that agency, unless another provision of the General Appropriation Act of 1999 or another act of the first session of the forty-fourth legislature provides for additional employees.

K. Except for gasoline credit cards used solely for operation of official vehicles and telephone credit cards used solely for official business, none of the appropriations contained in the General Appropriation Act of 1999 may be expended for payment of credit card invoices.

L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 1999 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline; provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

M. When approving operating budgets based on appropriations in the General Appropriation Act of 1999, the state budget division is specifically authorized to approve only those budgets that are in accordance with generally accepted accounting principles for the purpose of properly classifying other financing sources and uses, including interfund, intrafund and interagency transfers.

N. Laws 1998, Chapter 116, Section 4 is repealed effective July 1, 1999.

Section 4. FISCAL YEAR 2000 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,130.0 1,130.0

(b) Employee benefits 377.6 377.6

(d) Maintenance and repairs 168.1 168.1

(e) Supplies and materials 20.0 20.0

(f) Contractual services 56.8 56.8

(g) Operating costs 592.9 592.9

(h) Capital outlay 19.7 19.7

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .7 .7

Authorized FTE: 35.00 Permanent; 4.00 Temporary

(2) Energy council dues: 35.0 35.0

(3) Legislative retirement: 960.0 960.0

The general fund appropriation for legislative retirement includes six hundred thousand dollars

($600,000) contingent upon Senate Bill 731 or similar legislation of the first session of the

forty-fourth legislature, becoming law.

(4) Pre-session meetings: 50.0 50.0

Subtotal 3,415.3

TOTAL 3,415.3 3,415.3

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services 338.6 338.6

(b) Employee benefits 106.6 106.6

(d) Maintenance and repairs 25.0 25.0

(e) Supplies and materials 8.3 8.3

(f) Contractual services 117.4 117.4

(g) Operating costs 289.9 289.9

(h) Capital outlay 179.2 179.2

(i) Out-of-state travel 1.4 1.4

Authorized FTE: 8.00 Permanent

Subtotal 1,068.0

NEW MEXICO COMPILATION COMMISSION:

(a) Personal services 109.1 109.1

(b) Employee benefits 37.2 37.2

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 18.0 18.0

(f) Contractual services 800.0 800.0

(g) Operating costs 103.5 103.5

(h) Capital outlay 20.0 20.0

Authorized FTE: 3.00 Permanent

Subtotal 1,116.0

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 152.0 152.0

(b) Employee benefits 48.0 48.0

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 3.8 3.8

(f) Contractual services 14.5 14.5

(g) Operating costs 41.2 41.2

(h) Other costs .3 .3

(i) Capital outlay .7 .7

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal 283.8

COURT OF APPEALS:

(a) Personal services 2,521.5 2,521.5

(b) Employee benefits 738.1 738.1

(d) Maintenance and repairs 25.5 25.5

(e) Supplies and materials 36.9 36.9

(f) Contractual services 25.8 25.8

(g) Operating costs 241.6 241.6

(h) Capital outlay 20.0 20.0

(i) Out-of-state travel 5.7 5.7

(j) Other financing uses 1.0 1.0

Authorized FTE: 55.50 Permanent

Subtotal 3,628.7

SUPREME COURT:

(a) Personal services 1,248.2 1,248.2

(b) Employee benefits 380.1 380.1

(d) Maintenance and repairs 17.4 17.4

(e) Supplies and materials 11.6 11.6

(f) Contractual services 96.4 96.4

(g) Operating costs 83.3 83.3

(h) Capital outlay 18.0 18.0

(i) Out-of-state travel 10.8 10.8

(j) Other financing uses .4 .4

Authorized FTE: 28.00 Permanent

Subtotal 1,871.8

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administration:

(a) Personal services 1,025.9 1,025.9

(b) Employee benefits 348.6 348.6

(d) Maintenance and repairs 8.0 8.0

(e) Supplies and materials 20.0 20.0

(f) Contractual services 86.6 86.6

(g) Operating costs 134.4 134.4

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 6.3 6.3

(j) Other financing uses .5 .5

Authorized FTE: 26.00 Permanent

(2) Magistrate courts:

(a) Personal services 7,266.0 7,266.0

(b) Employee benefits 2,275.0 2,275.0

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 195.5 195.5

(f) Contractual services 122.5 122.5

(g) Operating costs 1,211.3 1,546.0 2,757.3

(h) Capital outlay 67.3 67.3

(i) Other financing uses 4.5 4.5

Authorized FTE: 231.50 Permanent

(3) Judicial information division:

(a) Personal services 989.3 989.3

(b) Employee benefits 313.3 313.3

Authorized FTE: 21.00 Permanent

(4) Supreme court automation fund:

(a) Personal services 456.8 456.8

(b) Employee benefits 157.1 157.1

(d) Maintenance and repairs 594.6 594.6

(e) Supplies and materials 104.3 104.3

(f) Contractual services 162.4 162.4

(g) Operating costs 844.5 844.5

(h) Capital outlay 588.7 588.7

(i) Out-of-state travel 42.0 42.0

(j) Other financing uses .3 .3

Authorized FTE: 12.50 Permanent

(5) Judges pro tempore: 40.0 40.0

Unexpended or unencumbered balances in the judges pro tempore appropriation remaining at the end of

fiscal year 2000 shall not revert.

(6) Jury and witness fee fund:

(a) Operating costs 946.0 946.0

(b) Other costs 2,029.0 600.0 2,629.0

(7) Court-appointed attorney fees fund: 2,049.9 2,049.9

(8) Municipal court automation fund:

(a) Personal services 48.2 48.2

(b) Employee benefits 15.0 15.0

(d) Supplies and materials 4.0 4.0

(e) Operating costs 6.8 6.8

(f) Other costs 770.0 770.0

(g) Out-of-state travel 8.0 8.0

Authorized FTE: 1.00 Term

(9) Magistrate court warrant enforcement fund:

(a) Personal services 576.9 576.9

(b) Employee benefits 198.8 198.8

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 45.0 45.0

(f) Contractual services 50.0 50.0

(g) Operating costs 37.0 37.0

(h) Capital outlay 5.0 5.0

(i) Other financing uses .6 .6

Authorized FTE: 27.00 Term

(10) Court appointed special advocate: 767.3 767.3

(11) Water rights litigation: 212.8 212.8

Subtotal 27,188.8

SUPREME COURT BUILDING COMMISSION:

(a) Personal services 242.1 242.1

(b) Employee benefits 104.6 104.6

(d) Maintenance and repairs 56.0 56.0

(e) Supplies and materials 2.3 2.3

(f) Contractual services 60.5 60.5

(g) Operating costs 93.5 93.5

(h) Capital outlay 3.0 3.0

(i) Other financing uses .2 .2

Authorized FTE: 12.00 Permanent

Subtotal 563.5

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services 2,116.8 35.6 122.0 2,274.4

(b) Employee benefits 669.4 10.0 33.7 713.1

(d) Maintenance and repairs 14.2 1.0 1.0 16.2

(e) Supplies and materials 30.4 9.0 19.5 58.9

(f) Contractual services 123.6 45.5 25.5 194.6

(g) Operating costs 160.4 9.0 14.6 184.0

(h) Capital outlay 79.7 79.7

(i) Out-of-state travel 3.7 .5 4.2

Authorized FTE: 60.50 Permanent; 2.00 Term

(2) Second judicial district:

(a) Personal services 8,660.3 280.3 300.2 9,240.8

(b) Employee benefits 2,689.9 91.9 89.2 2,871.0

(d) Maintenance and repairs 100.9 6.3 .5 107.7

(e) Supplies and materials 286.2 19.9 7.5 313.6

(f) Contractual services 369.6 25.7 1.7 397.0

(g) Operating costs 420.0 66.5 18.2 504.7

(h) Other costs 102.0 102.0

(i) Capital outlay 161.1 17.4 20.1 198.6

(j) Out-of-state travel 15.5 4.8 2.2 22.5

(k) Other financing uses 4.7 4.7

Authorized FTE: 262.50 Permanent; 15.00 Term

(3) Third judicial district:

(a) Personal services 1,540.9 23.9 85.4 1,650.2

(b) Employee benefits 489.8 7.7 28.4 525.9

(d) Maintenance and repairs 10.3 .8 1.0 12.1

(e) Supplies and materials 26.5 4.0 4.1 34.6

(f) Contractual services 392.7 38.1 7.7 438.5

(g) Operating costs 69.8 11.9 8.3 90.0

(h) Capital outlay 27.2 7.9 .5 35.6

(i) Out-of-state travel .8 4.0 1.1 5.9

Authorized FTE: 41.00 Permanent; 4.00 Term

(4) Fourth judicial district:

(a) Personal services 602.4 602.4

(b) Employee benefits 193.4 193.4

(d) Maintenance and repairs 8.6 8.6

(e) Supplies and materials 10.2 10.2

(f) Contractual services 2.8 2.8

(g) Operating costs 29.6 29.6

(h) Capital outlay 24.1 24.1

(i) Other financing uses 27.8 27.8

Authorized FTE: 18.00 Permanent

(5) Fifth judicial district:

(a) Personal services 2,082.6 2,082.6

(b) Employee benefits 671.6 671.6

(d) Maintenance and repairs 27.8 27.8

(e) Supplies and materials 49.6 1.5 51.1

(f) Contractual services 204.4 57.0 261.4

(g) Operating costs 189.6 1.5 191.1

(h) Capital outlay 95.6 95.6

(i) Out-of-state travel 2.7 2.7

(j) Other financing uses 1.2 1.2

Authorized FTE: 61.00 Permanent

(6) Sixth judicial district:

(a) Personal services 577.8 577.8

(b) Employee benefits 199.2 199.2

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 11.9 11.9

(f) Contractual services 213.9 213.9

(g) Operating costs 71.1 71.1

(h) Capital outlay 53.3 53.3

(i) Out-of-state travel 3.6 3.6

(j) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

(7) Seventh judicial district:

(a) Personal services 747.6 747.6

(b) Employee benefits 251.2 251.2

(d) Maintenance and repairs 8.0 8.0

(e) Supplies and materials 21.7 21.7

(f) Contractual services 60.2 60.2

(g) Operating costs 71.5 71.5

(h) Capital outlay 28.9 28.9

(i) Out-of-state travel 2.7 2.7

(j) Other financing uses .4 .4

Authorized FTE: 21.50 Permanent

(8) Eighth judicial district:

(a) Personal services 711.3 711.3

(b) Employee benefits 240.5 240.5

(d) Maintenance and repairs 5.4 5.4

(e) Supplies and materials 14.0 14.0

(f) Contractual services 130.0 25.0 155.0

(g) Operating costs 62.3 62.3

(h) Capital outlay 28.0 28.0

(i) Other financing uses .4 .4

Authorized FTE: 19.00 Permanent

(9) Ninth judicial district:

(a) Personal services 844.8 84.5 929.3

(b) Employee benefits 286.6 28.9 315.5

(d) Maintenance and repairs 14.9 1.5 16.4

(e) Supplies and materials 22.3 1.5 2.5 26.3

(f) Contractual services 120.9 23.5 42.5 186.9

(g) Operating costs 47.6 8.6 56.2

(h) Other costs .5 .5

(i) Capital outlay 87.0 87.0

(j) Other financing uses .6 .6

Authorized FTE: 23.00 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services 337.1 337.1

(b) Employee benefits 119.9 119.9

(d) Maintenance and repairs 6.8 6.8

(e) Supplies and materials 11.7 11.7

(f) Contractual services 5.6 5.6

(g) Operating costs 27.6 27.6

(h) Capital outlay 11.4 11.4

(i) Other financing uses 13.7 13.7

Authorized FTE: 9.14 Permanent

(11) Eleventh judicial district:

(a) Personal services 1,434.6 1,434.6

(b) Employee benefits 448.6 448.6

(d) Maintenance and repairs 15.6 .5 16.1

(e) Supplies and materials 59.1 .5 .3 59.9

(f) Contractual services 287.0 39.0 18.8 344.8

(g) Operating costs 146.8 1.4 148.2

(h) Capital outlay 54.0 54.0

(i) Out-of-state travel 10.3 10.3

(j) Other financing uses .7 .7

Authorized FTE: 41.00 Permanent; .50 Term

(12) Twelfth judicial district:

(a) Personal services 920.3 23.6 943.9

(b) Employee benefits 305.6 9.5 315.1

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 13.7 2.0 15.7

(f) Contractual services 32.8 26.5 59.3

(g) Operating costs 88.6 1.0 .1 89.7

(h) Capital outlay 22.0 22.0

(i) Other financing uses .5 .5

Authorized FTE: 25.50 Permanent; 1.00 Term

(13) Thirteenth judicial district:

(a) Personal services 1,357.6 1,357.6

(b) Employee benefits 458.0 458.0

(d) Maintenance and repairs 14.5 14.5

(e) Supplies and materials 52.3 4.0 56.3

(f) Contractual services 33.2 41.0 74.2

(g) Operating costs 118.9 118.9

(h) Capital outlay 80.0 80.0

(i) Out-of-state travel 15.1 15.1

(j) Other financing uses .8 .8

Authorized FTE: 41.00 Permanent

Subtotal 36,421.1

BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services 6,732.1 919.6 7,651.7

(b) Employee benefits 2,153.2 298.1 2,451.3

(d) Maintenance and repairs 365.1 365.1

(e) Supplies and materials 301.9 54.8 356.7

(f) Contractual services 933.0 425.8 1,358.8

(g) Operating costs 749.4 82.6 832.0

(h) Capital outlay 248.6 44.9 293.5

(i) Out-of-state travel 20.4 20.4

(j) Other financing uses 4.4 4.4

Authorized FTE: 205.00 Permanent; 39.50 Term; .50 Temporary

Subtotal 13,344.8

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,716.4 115.0 189.9 2,021.3

(b) Employee benefits 613.9 38.3 66.0 718.2

(d) Maintenance and repairs 13.0 13.0

(e) Supplies and materials 36.9 1.0 6.6 44.5

(f) Contractual services 23.4 20.6 68.0 112.0

(g) Operating costs 108.4 2.7 34.0 145.1

(h) Other costs .5 .5

(i) Capital outlay 21.2 21.2

(j) Out-of-state travel 6.5 6.0 12.5

Authorized FTE: 49.50 Permanent; 9.50 Term

(2) Second judicial district:

(a) Personal services 7,428.3 23.2 274.0 159.9 7,885.4

(b) Employee benefits 2,471.0 8.8 91.3 48.0 2,619.1

(d) Maintenance and repairs 41.0 41.0

(e) Supplies and materials 149.1 149.1

(f) Contractual services 105.3 105.3

(g) Operating costs 613.3 613.3

(h) Capital outlay 81.2 81.2

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 3.9 3.9

Authorized FTE: 211.00 Permanent; 19.50 Term

(3) Third judicial district:

(a) Personal services 1,462.4 490.9 1,953.3

(b) Employee benefits 567.4 164.6 732.0

(d) Maintenance and repairs 12.0 1.5 13.5

(e) Supplies and materials 15.5 13.0 28.5

(f) Contractual services 31.5 80.0 111.5

(g) Operating costs 92.0 14.0 106.0

(h) Capital outlay 8.2 13.0 21.2

(i) Out-of-state travel 1.3 1.5 2.8

(j) Other financing uses 1.0 1.0

Authorized FTE: 41.25 Permanent; 14.00 Term

(4) Fourth judicial district:

(a) Personal services 1,013.7 10.4 1,024.1

(b) Employee benefits 424.2 6.5 430.7

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 16.2 16.2

(f) Contractual services 50.0 50.0

(g) Operating costs 79.0 79.0

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 1.9 1.9

(j) Other financing uses .5 .5

Authorized FTE: 28.50 Permanent; .50 Term

(5) Fifth judicial district:

(a) Personal services 1,559.8 1,559.8

(b) Employee benefits 523.2 523.2

(d) Maintenance and repairs 11.9 11.9

(e) Supplies and materials 22.7 22.7

(f) Contractual services 60.8 60.8

(g) Operating costs 120.4 120.4

(h) Capital outlay 30.7 30.7

(i) Out-of-state travel 1.8 1.8

Authorized FTE: 45.50 Permanent

(6) Sixth judicial district:

(a) Personal services 770.2 46.9 262.3 1,079.4

(b) Employee benefits 300.0 26.6 22.9 349.5

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 20.0 5.1 25.1

(f) Contractual services 6.8 45.6 52.4

(g) Operating costs 68.6 24.4 93.0

(h) Other costs 1.0 1.0

(i) Capital outlay 6.0 .1 6.1

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses .6 .6

Authorized FTE: 21.00 Permanent; 7.50 Term

(7) Seventh judicial district:

(a) Personal services 987.5 987.5

(b) Employee benefits 325.5 325.5

(d) Maintenance and repairs 5.0 5.0

(e) Supplies and materials 14.9 14.9

(f) Contractual services 45.1 45.1

(g) Operating costs 70.3 70.3

(h) Capital outlay 3.1 3.1

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .7 .7

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

(a) Personal services 1,028.0 1,028.0

(b) Employee benefits 385.7 385.7

(d) Maintenance and repairs 15.7 15.7

(e) Supplies and materials 22.6 22.6

(f) Contractual services 10.9 10.9

(g) Operating costs 104.2 104.2

(h) Capital outlay 61.5 61.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

(9) Ninth judicial district:

(a) Personal services 1,014.3 1,014.3

(b) Employee benefits 347.4 347.4

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 12.4 2.2 14.6

(f) Contractual services 2.9 2.0 4.9

(g) Operating costs 72.3 2.5 74.8

(h) Capital outlay 15.0 15.0

(i) Out-of-state travel 2.9 2.9

Authorized FTE: 27.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 345.5 345.5

(b) Employee benefits 120.3 120.3

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 12.3 12.3

(f) Contractual services 3.7 3.7

(g) Operating costs 31.1 31.1

(h) Capital outlay 16.7 16.7

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

Authorized FTE: 9.00 Permanent

(11) Eleventh judicial district--Farmington office:

(a) Personal services 1,179.6 82.3 1,261.9

(b) Employee benefits 402.5 24.4 426.9

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 16.0 .3 16.3

(f) Contractual services 3.3 45.6 48.9

(g) Operating costs 77.6 .4 78.0

(h) Capital outlay 28.0 28.0

(i) Out-of-state travel 2.0 .9 2.9

(j) Other financing uses .8 .8

Authorized FTE: 35.50 Permanent; 2.50 Term

(12) Eleventh judicial district--Gallup office:

(a) Personal services 692.4 91.9 784.3

(b) Employee benefits 228.2 31.4 259.6

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 14.2 14.2

(f) Contractual services 26.0 6.2 32.2

(g) Operating costs 52.5 1.8 54.3

(h) Capital outlay 12.8 12.8

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses 5.4 5.4

Authorized FTE: 21.00 Permanent; 2.00 Term

The general fund appropriation to the eleventh judicial district--Gallup office in the contractual services category includes twenty thousand dollars ($20,000) for convening a special grand jury and contracting for the services of a special prosecutor.

The general fund appropriation to the eleventh judicial district--Gallup office in the other financing uses category includes five thousand dollars ($5,000) to repay an emergency loan to the state board of finance.

(13) Twelfth judicial district:

(a) Personal services 1,070.5 233.2 1,303.7

(b) Employee benefits 367.0 72.3 439.3

(d) Maintenance and repairs 8.6 .8 9.4

(e) Supplies and materials 19.1 7.1 26.2

(f) Contractual services 4.9 80.4 85.3

(g) Operating costs 115.4 19.8 135.2

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .7 .7

Authorized FTE: 31.50 Permanent; 5.50 Term

(14) Thirteenth judicial district:

(a) Personal services 1,455.8 1,455.8

(b) Employee benefits 475.7 475.7

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 14.7 14.7

(f) Contractual services 45.0 45.0

(g) Operating costs 88.5 88.5

(h) Capital outlay 13.4 13.4

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .9 .9

Authorized FTE: 41.00 Permanent; 3.00 Term

Subtotal 35,779.3

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(a) Personal services 297.2 297.2

(b) Employee benefits 29.6 29.6

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 6.7 6.7

(f) Contractual services 16.8 16.8

(g) Operating costs 43.3 201.5 244.8

(h) Other costs 157.5 157.5

(i) Capital outlay 11.0 11.0

(j) Out-of-state travel 27.0 27.0

Authorized FTE: 7.00 Permanent

Subtotal 823.4

TOTAL JUDICIAL 106,757.6 10,816.3 3,892.3 623.0 122,089.2

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 5,788.9 245.0 120.9 6,154.8

(b) Employee benefits 1,802.1 105.0 51.8 1,958.9

(d) Maintenance and repairs 66.0 66.0

(e) Supplies and materials 80.0 80.0

(f) Contractual services 317.1 317.1

(g) Operating costs 885.8 885.8

(h) Other costs .5 .5

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 20.0 20.0

(k) Other financing uses 2.5 2.5

Authorized FTE: 138.00 Permanent; 2.00 Term

The general fund appropriations to the regular operations of the attorney general include one hundred

thousand dollars ($100,000) to create the Guadalupe Hidalgo department to review, oversee and address

concerns relating to the provisions of the Treaty of Guadalupe Hidalgo that have not been implemented or

observed in the spirit of Article 2, Section 5 of the constitution of New Mexico and Section 47-1-25 NMSA

1978. This appropriation is contingent upon House Bill 261 of the first session of the forty-fourth

legislature, becoming law.

The internal service funds/interagency transfers appropriations to the regular operations of the

attorney general include forty-seven thousand seven hundred dollars ($47,700) from the Medicaid fraud

division; twenty-five thousand dollars ($25,000) from the corrections department for costs associated

with the attorney general's representation of habeas corpus cases on behalf of the corrections

department; one hundred thousand dollars ($100,000) from the risk management division of the general

services department for providing legal representation of governmental entities and public employees at

the request of the risk management division.

All revenue generated from antitrust cases through the attorney general on behalf of the state,

political subdivisions or private citizens shall revert to the general fund.

(2) Guardianship services program:

(a) Personal services 82.1 82.1

(b) Employee benefits 26.4 26.4

(d) Supplies and materials .3 .3

(e) Contractual services 1,416.7 1,416.7

(f) Operating costs 2.8 2.8

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

Authorized FTE: 1.50 Permanent

The general fund appropriation to the guardianship services program of the attorney general in the

contractual services category includes one hundred fifty thousand dollars ($150,000) for treatment

guardian services for the mentally ill and the developmentally disabled.

(3) Medicaid fraud division:

(a) Personal services 144.6 433.9 578.5

(b) Employee benefits 44.6 133.8 178.4

(d) Maintenance and repairs 1.7 4.9 6.6

(e) Supplies and materials .6 1.9 2.5

(f) Contractual services 1.7 5.1 6.8

(g) Operating costs 19.2 57.7 76.9

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

(i) Other financing uses 12.0 36.0 48.0

Authorized FTE: 13.00 Term

Subtotal 12,155.0

STATE AUDITOR:

(a) Personal services 1,162.5 203.7 1,366.2

(b) Employee benefits 349.4 66.8 416.2

(d) Maintenance and repairs 9.1 9.1

(e) Supplies and materials 13.9 1.2 15.1

(f) Contractual services 105.0 105.0

(g) Operating costs 113.0 96.3 209.3

(h) Capital outlay 19.5 35.2 54.7

(i) Out-of-state travel 7.0 6.7 13.7

(j) Other financing uses .5 .5

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal 2,224.4

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,517.0 2,517.0

(b) Employee benefits 813.2 813.2

(d) Maintenance and repairs 3.7 3.7

(e) Supplies and materials 19.1 19.1

(f) Contractual services 259.2 259.2

(g) Operating costs 173.0 173.0

(h) Capital outlay 9.0 9.0

(i) Out-of-state travel 20.0 20.0

Authorized FTE: 65.00 Permanent

(2) Administrative services division:

(a) Personal services 4,328.2 81.6 4,409.8

(b) Employee benefits 1,376.3 15.4 1,391.7

(d) Maintenance and repairs 145.7 145.7

(e) Supplies and materials 1,785.1 .5 1,785.6

(f) Contractual services 46.0 46.0

(g) Operating costs 3,556.9 77.3 3,634.2

(h) Other costs .2 .2

(i) Capital outlay 38.8 38.8

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 16.7 16.7

Authorized FTE: 127.00 Permanent

(3) Audit and compliance division:

(a) Personal services 6,537.0 21.0 307.6 6,865.6

(b) Employee benefits 2,093.7 6.3 96.4 2,196.4

(d) Maintenance and repairs 33.5 33.5

(e) Supplies and materials 99.8 7.0 106.8

(f) Contractual services 214.1 214.1

(g) Operating costs 1,365.2 58.2 16.8 1,440.2

(h) Other costs 1.7 1.7

(i) Capital outlay 56.6 3.4 60.0

(j) Out-of-state travel 344.9 93.9 438.8

Authorized FTE: 232.00 Permanent; 10.00 Term; 9.00 Temporary

(4) Revenue processing division:

(a) Personal services 3,677.7 296.2 3,973.9

(b) Employee benefits 1,153.7 91.7 1,245.4

(d) Maintenance and repairs 397.4 26.5 423.9

(e) Supplies and materials 155.3 12.4 167.7

(f) Contractual services 16.5 3.5 20.0

(g) Operating costs 2,271.4 169.6 2,441.0

(h) Capital outlay 32.8 2.2 35.0

(i) Out-of-state travel 1.6 3.0 4.6

Authorized FTE: 159.00 Permanent; 42.40 Term

(5) Property tax division:

(a) Personal services 718.7 574.7 1,293.4

(b) Employee benefits 235.7 175.8 411.5

(d) Maintenance and repairs 1.4 1.4

(e) Supplies and materials 3.7 13.3 17.0

(f) Contractual services 70.9 9.1 80.0

(g) Operating costs 43.2 79.6 122.8

(h) Other costs .3 .7 1.0

(i) Capital outlay 14.3 14.3

(j) Out-of-state travel 21.0 21.0

Authorized FTE: 45.00 Permanent

(6) Motor vehicle division:

(a) Personal services 6,095.1 104.5 6,199.6

(b) Employee benefits 2,310.0 12.3 2,322.3

(d) Maintenance and repairs 75.0 75.0

(e) Supplies and materials 371.8 84.5 456.3

(f) Contractual services 564.5 956.5 1,521.0

(g) Operating costs 1,583.1 140.0 1,723.1

(h) Other costs .1 .1

(i) Capital outlay 182.8 182.8

(j) Out-of-state travel 17.2 17.2

Authorized FTE: 262.00 Permanent; 8.00 Temporary

(7) ONGARD service center:

(a) Personal services 350.4 161.1 511.5

(b) Employee benefits 102.5 63.3 165.8

(d) Maintenance and repairs 7.0 .4 7.4

(e) Supplies and materials 2.0 1.0 3.0

(f) Contractual services 143.6 143.3 286.9

(g) Operating costs 246.7 86.6 333.3

(h) Capital outlay 39.6 10.4 50.0

(i) Out-of-state travel 8.4 1.6 10.0

Authorized FTE: 13.00 Permanent

Subtotal 51,480.2

STATE INVESTMENT COUNCIL:

(a) Personal services 1,170.5 1,170.5

(b) Employee benefits 366.3 366.3

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 19.2 19.2

(f) Contractual services 9,532.0 80.0 9,612.0

(g) Operating costs 307.6 307.6

(h) Capital outlay 38.7 38.7

(i) Out-of-state travel 40.0 40.0

(j) Other financing uses 927.0 927.0

Authorized FTE: 24.00 Permanent

The other state funds appropriation to the state investment council in the other financing uses category

includes nine hundred twenty-seven thousand dollars ($927,000) for payment of custody services associated

with the fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any

unexpended or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000

from this appropriation shall revert to the state investment council.

Subtotal 12,509.9

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 372.4 372.4

(b) Employee benefits 125.3 125.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.5 4.5

(f) Contractual services 46.0 46.0

(g) Operating costs 29.9 29.9

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.1 2.1

(j) Other financing uses 2.7 2.7

Authorized FTE: 6.80 Permanent

(2) Administrative services division:

(a) Personal services 724.3 724.3

(b) Employee benefits 232.5 232.5

(d) Maintenance and repairs 9.8 9.8

(e) Supplies and materials 14.3 14.3

(f) Contractual services 47.2 47.2

(g) Operating costs 76.4 76.4

(h) Capital outlay 5.0 5.0

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

Authorized FTE: 19.00 Permanent

Included in the appropriation to the administrative services division of the department of finance and administration is sufficient funding to provide the following information to the legislative finance committee and the governor, along with a copy of the professional services contract brief for each professional services contract requiring the contracts review bureau approval, for the purpose of implementing the provisions of Accountability in Government Act, Laws 1999, Chapter 5 and Chapter 15: 1) the approved contracts detail monthly report 121; 2) a statement indicating how the services and product delivered by the contractor clearly meets the statutory mission, goals and objectives of the agency; 3) cost benefit analysis of the services to be provided under the contract; 4) if the contract is to deliver services directly to citizens, how many citizens would be served; 5) a statement indicating what type of monitoring requirement the agency has established to ensure the quality of services and products delivered by the contractor are of high quality and are timely; 6) a statement of certification by the state budget division of the department of finance and administration that the legislature appropriated the funds expended under the contracts for that specific purpose.

(3) State board of finance:

(a) Personal services 286.3 286.3

(b) Employee benefits 87.9 87.9

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.4 3.4

(f) Contractual services 29.5 29.5

(g) Operating costs 16.3 16.3

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 2.2 2.2

Authorized FTE: 6.00 Permanent

(4) State budget division:

(a) Personal services 936.0 936.0

(b) Employee benefits 301.0 301.0

(d) Maintenance and repairs 2.7 2.7

(e) Supplies and materials 12.0 12.0

(f) Contractual services 30.7 30.7

(g) Operating costs 69.5 69.5

(h) Capital outlay 30.0 30.0

(i) Out-of-state travel 5.5 5.5

Authorized FTE: 21.00 Permanent

(5) Local government division:

(a) Personal services 936.0 162.6 481.1 1,579.7

(b) Employee benefits 263.4 56.9 181.8 502.1

(d) Maintenance and repairs 3.9 2.6 3.4 9.9

(e) Supplies and materials 12.7 6.1 20.2 39.0

(f) Contractual services 13.0 1.0 24.4 38.4

(g) Operating costs 59.9 36.9 84.2 181.0

(h) Capital outlay 6.0 3.1 8.1 17.2

(i) Out-of-state travel 2.7 2.1 16.1 20.9

Authorized FTE: 25.00 Permanent; 17.00 Term

(6) Financial control division:

(a) Personal services 1,899.0 1,899.0

(b) Employee benefits 620.2 620.2

(d) Maintenance and repairs 42.4 42.4

(e) Supplies and materials 97.8 97.8

(f) Contractual services 228.0 228.0

(g) Operating costs 1,321.3 1,321.3

(h) Capital outlay 36.7 36.7

(i) Out-of-state travel 5.3 5.3

Authorized FTE: 54.20 Permanent

(7) Dues and membership fees/special appropriations: (a) National association of

state budget officers 8.7 8.7

(b) Council of state governments 70.2 70.2

for higher education 85.0 85.0

(d) Education commission of the

states 40.8 40.8

(e) Rocky Mountain corporation for

public broadcasting 13.1 13.1

(f) National conference of state

legislatures 87.6 87.6

(g) Western governor's association 36.0 36.0

(h) Cumbres and Toltec scenic

railroad commission 10.0 10.0

(i) Commission on intergovernmental

relations 5.6 5.6

(j) Governmental accounting standards

board 15.7 15.7

(k) National center for state courts 63.7 63.7

(l) National governors' association 51.4 51.4

(m) Citizens review board 330.0 108.6 438.6

(n) Emergency water fund 45.0 45.0

(o) Fiscal agent contract 750.0 1,927.0 2,677.0

(p) Community assistance programs 249.9 249.9

(q) Big brothers and big sisters

programs 650.0 650.0

(r) Enhanced 911 fund 50.0 4,450.0 4,500.0

(s) Community development block

grant revolving loan fund 16.0 584.0 600.0

(t) Emergency 911 income 100.0 4,000.0 4,100.0

(u) Emergency 911 reserve 28.0 458.0 486.0

(v) Network and database surcharge

fund 400.0 7,200.0 7,600.0

(w) Governor's career development

conference 70.0 70.0

(x) Community development programs 20,000.0 20,000.0

(y) DWI grants 9,700.0 9,700.0

(z) Council of governments 250.0 250.0

(aa) Leasehold community assistance 131.2 131.2

(bb) Acequia and community ditch

program 30.0 30.0

(cc) School-to-work program 3,181.1 3,181.1

(dd) Acequia parciante claims

pilot project for water right

adjudications 75.0 75.0

(ee) Other 485.0 485.0

Upon certification by the state board of finance pursuant to Section 6-1-2 NMSA 1978 that a critical

emergency exists that cannot be addressed by disaster declaration or other emergency or contingency

funds, and upon review by the legislative finance committee, the secretary of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of five hundred thousand dollars ($500,000) in fiscal year 2000. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the state board of finance emergency fund pursuant to the provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal year 2000 exceed two hundred fifty thousand dollars ($250,000), additional repayments shall be transferred to the general fund.

The general fund appropriation to the big brothers and big sisters programs includes fifty thousand

dollars ($50,000) for the Chavez county and Eddy county big brothers and big sisters programs.

Unexpended or unencumbered balances remaining in the governor's career development conference fund

at the end of fiscal year 2000 shall not revert to the general fund.

The general fund appropriation of seventy-five thousand dollars ($75,000) for the acequia parciante

claims pilot project for water right adjudications is for the local government division of the department

of finance and administration to establish pilot project programs for addressing acequia parciante claims

in five water right adjudications now pending in the United States district court for the district of New

Mexico and involving the stream systems of the Rio Santa Cruz, Rio Truchas, Rio Chama, Rio Pueblo de

Taos, Rio Hondo, Jemez River and Red River. None of the appropriation contained in this section may be

expended by community acequias or their members to retain attorneys to represent community acequias or

individual acequia members in any judicial proceeding involving an individual member's water right

claims. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to

the general fund.

The general fund appropriation to the other category for administration by the local government division of the department of finance and administration includes fifty thousand dollars ($50,000) for

the Espanola crisis center; fifty thousand dollars ($50,000) for the Las Cruces parks and recreation

department city dance theater program; one hundred twenty-five thousand dollars ($125,000) to contract

with a criminal justice planning body in Bernalillo county that will support the work of a task force

for the purpose of studying and recommending to the legislature programs that serve to divert children from a life of crime, contingent upon House Judiciary Committee Substitute for House Bill 333 of the first session of the forty-fourth legislature, becoming law; twenty-five thousand dollars ($25,000) to develop a partnership between the town of Mountainair and the public schools for community service projects for youth; twenty thousand dollars ($20,000) for the Curry county teen court program; one hundred twenty-five thousand dollars ($125,000) for the purpose of employing lifeguards, physical therapists and management personnel for at-risk children at the Doña Ana county educational camp and recreational park; fifty thousand dollars ($50,000) to provide operational and staffing funds for emergency medical services in the village of Cochiti Lake located in Sandoval county; and forty thousand dollars ($40,000) to continue an education and community awareness study of environmental concerns in the Sawmill area of Albuquerque.

Subtotal 66,019.6

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 411.7 411.7

(b) Employee benefits 137.1 137.1

(d) Maintenance and repairs 55.0 55.0

(e) Supplies and materials 14.0 14.0

(f) Contractual services 142.6 142.6

(g) Operating costs 61.6 61.6

(h) Other costs .2 .2

(i) Capital outlay 2.4 2.4

(j) Out-of-state travel 2.8 2.8

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(2) Benefits division:

(a) Contractual services 109,795.3 109,795.3

(b) Other financing uses 436.9 436.9

(3) Risk division:

(a) Contractual services 21,314.8 21,314.8

(b) Other financing uses 436.9 436.9

One-half of the unexpended or unencumbered balances in the operations division of the public school

insurance authority remaining at the end of fiscal year 2000 shall revert to the benefits division of the

public school insurance authority and one-half of the unexpended or unencumbered balances in the

operations division of the public school insurance authority remaining at the end of fiscal year 2000

shall revert to the risk division of the public school insurance authority.

Subtotal 132,857.2

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services 570.6 570.6

(b) Employee benefits 276.0 276.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 47.3 47.3

(f) Contractual services 111.9 111.9

(g) Operating costs 403.7 403.7

(h) Capital outlay 47.1 47.1

(i) Out-of-state travel 6.4 6.4

Authorized FTE: 17.00 Permanent

Any unexpended or unencumbered balance in the administration division of the retiree health care authority remaining at the end of fiscal year 2000 shall revert to the benefits division.

(2) Benefits division:

(a) Contractual services 64,947.4 64,947.4

(b) Other financing uses 1,506.4 1,506.4

Subtotal 67,960.2

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 25.0 345.2 370.2

(b) Employee benefits 119.3 119.3

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.0 4.0

(f) Operating costs 22.9 22.9

(g) Capital outlay 5.0 5.0

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses 4.6 4.6

Authorized FTE: 7.00 Permanent

(2) Administrative services division:

(a) Personal services 125.0 1,228.6 1,353.6

(b) Employee benefits 437.7 437.7

(d) Maintenance and repairs 5.6 5.6

(e) Supplies and materials 47.2 47.2

(f) Contractual services 129.1 129.1

(g) Operating costs 458.4 458.4

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 153.1 153.1

Authorized FTE: 38.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,600.0 1,600.0

(b) Capital outlay 500.0 500.0

(4) Purchasing division:

(a) Personal services 687.9 343.5 133.2 1,164.6

(b) Employee benefits 232.0 116.7 44.8 393.5

(d) Maintenance and repairs 1.3 2.7 2.0 6.0

(e) Supplies and materials 10.9 12.6 9.9 33.4

(f) Contractual services 130.0 40.0 8.8 178.8

(g) Operating costs 116.7 113.1 37.1 266.9

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel .7 7.8 4.3 12.8

(j) Other financing uses 80.4 114.0 .1 194.5

Authorized FTE: 33.00 Permanent; 6.00 Term

(5) Information systems division--regular:

(a) Personal services 9,304.2 9,304.2

(b) Employee benefits 2,869.2 2,869.2

(d) Maintenance and repairs 3,440.5 3,440.5

(e) Supplies and materials 1,310.5 1,310.5

(f) Contractual services 8,650.2 8,650.2

(g) Operating costs 62.7 11,227.7 11,290.4

(h) Capital outlay 725.0 725.0

(i) Out-of-state travel 26.3 26.3

(j) Other financing uses 6,041.5 6,041.5

Authorized FTE: 238.00 Permanent

(6) Information systems division--equipment

replacement funds:

(a) Supplies and materials 300.0 300.0

(b) Operating costs 148.0 148.0

(7) Risk management division--regular:

(a) Personal services 1,723.5 1,723.5

(b) Employee benefits 572.0 572.0

(d) Maintenance and repairs 109.9 109.9

(e) Supplies and materials 41.8 41.8

(f) Contractual services 874.0 874.0

(g) Operating costs 475.6 475.6

(h) Capital outlay 75.0 75.0

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses 324.5 324.5

Authorized FTE: 46.00 Permanent

(8) Risk management division--funds:

(a) Public liability 32,724.0 32,724.0

(b) Surety bond 116.2 116.2

(d) Local public bodies unemployment

compensation 698.2 698.2

(e) Workers' compensation retention 13,084.9 13,084.9

(f) State unemployment compensation 3,820.7 3,820.7

(g) Health benefits stabilization 86,273.1 86,273.1

The internal service funds/interagency transfers appropriation to the surety bond fund includes one

hundred sixteen thousand two hundred dollars ($116,200) in operating transfers in from the surety bond

account in the risk reserve. The internal service funds/interagency transfers appropriation to the

workers' compensation retention fund includes thirteen million eighty-four thousand nine hundred dollars

($13,084,900) in operating transfers in from the workers' compensation account in the risk reserve.

(9) Property control division:

(a) Personal services 853.6 853.6

(b) Employee benefits 288.9 288.9

(d) Maintenance and repairs 106.7 106.7

(e) Supplies and materials 6.1 6.1

(f) Operating costs 68.7 68.7

(g) Other financing uses 45.0 45.0

Authorized FTE: 28.00 Permanent

(10) Building services division:

(a) Personal services 2,286.3 2,286.3

(b) Employee benefits 923.1 923.1

(d) Maintenance and repairs 1,136.2 1,136.2

(e) Supplies and materials 29.7 29.7

(f) Operating costs 2,124.8 2,124.8

(g) Capital outlay 35.2 35.2

(h) Out-of-state travel 3.0 3.0

(i) Other financing uses 34.1 34.1

Authorized FTE: 113.00 Permanent

(11) State transportation pool:

(a) Personal services 489.8 489.8

(b) Employee benefits 155.0 155.0

(d) Maintenance and repairs 14.1 14.1

(e) Supplies and materials 6.3 6.3

(f) Contractual services 50.8 50.8

(g) Operating costs 60.0 60.0

(h) Capital outlay 76.9 76.9

(i) Out-of-state travel 7.5 7.5

(j) Other financing uses 2,169.7 2,169.7

Authorized FTE: 16.00 Permanent

(12) PSL/NMSU aircraft fund: 280.5 280.5

(13) State aviation bureau:

(a) Personal services 83.7 175.0 258.7

(b) Employee benefits 25.8 54.0 79.8

(d) Maintenance and repairs 7.0 14.6 21.6

(e) Supplies and materials .8 1.6 2.4

(f) Contractual services .3 .3

(g) Operating costs 31.4 65.5 96.9

(h) Capital outlay .5 1.0 1.5

(i) Out-of-state travel 2.5 5.7 8.2

(j) Other financing uses 13.2 27.8 41.0

Authorized FTE: 6.00 Permanent

(14) Transportation services division--equipment

replacement fund: 2,000.0 2,000.0

Subtotal 218,981.9

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,426.6 1,426.6

(b) Employee benefits 453.0 453.0

(d) Maintenance and repairs 132.2 132.2

(e) Supplies and materials 38.0 38.0

(f) Contractual services 3,915.8 3,915.8

(g) Operating costs 374.4 374.4

(h) Other costs 201.0 201.0

(i) Capital outlay 62.1 62.1

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .8 .8

Authorized FTE: 43.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services

category includes three million seven hundred thousand dollars ($3,700,000) to be used only for

investment manager fees.

The other state funds appropriation to the educational retirement board in the other costs category

includes two hundred thousand dollars ($200,000) for payment of custody services associated with the

fiscal agent contract to the state board of finance upon receipt of monthly assessments. Any unexpended

or unencumbered balance in the state board of finance remaining at the end of fiscal year 2000 from this

appropriation shall revert to the educational retirement board income fund.

Subtotal 6,691.1

CRIMINAL AND JUVENILE JUSTICE COORDINATING

COUNCIL: 100.0 100.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 9,319.3 580.1 9,899.4

(b) Employee benefits 3,139.3 193.4 3,332.7

(d) Maintenance and repairs 88.0 88.0

(e) Supplies and materials 95.5 95.5

(f) Contractual services 7,751.7 7,751.7

(g) Operating costs 2,268.2 2,268.2

(h) Other costs .3 .3

(i) Capital outlay 134.1 114.7 248.8

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses 4.8 4.8

Authorized FTE: 269.00 Permanent

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

2000 from appropriations made from the general fund shall not revert.

Subtotal 23,836.8

GOVERNOR:

(a) Personal services 1,163.0 1,163.0

(b) Employee benefits 397.0 397.0

(d) Maintenance and repairs 21.4 21.4

(e) Supplies and materials 47.4 47.4

(f) Contractual services 72.8 72.8

(g) Operating costs 164.6 164.6

(h) Other costs 30.0 30.0

(i) Capital outlay 10.0 10.0

(j) Out-of-state travel 26.8 26.8

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal 1,964.9

LIEUTENANT GOVERNOR:

(a) Personal services 216.1 216.1

(b) Employee benefits 72.3 72.3

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 4.5 4.5

(f) Contractual services 3.5 3.5

(g) Operating costs 23.4 23.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 3.1 3.1

(j) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent

Subtotal 342.5

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,890.0 1,890.0

(b) Employee benefits 611.5 611.5

(d) Maintenance and repairs 78.7 78.7

(e) Supplies and materials 56.8 56.8

(f) Contractual services 8,870.8 8,870.8

(g) Operating costs 798.5 798.5

(h) Capital outlay 143.0 143.0

(i) Out-of-state travel 24.1 24.1

(j) Other financing uses 800.0 800.0

Authorized FTE: 51.00 Permanent; 2.00 Term

The other state funds appropriation to the administrative division of the public employees retirement

association in the contractual services category includes eight million fifty thousand dollars

($8,050,000) to be used only for investment manager fees.

The other state funds appropriation to the administrative division of the public employees

retirement association in the other financing uses category includes eight hundred thousand dollars

($800,000) for payment of custody services associated with the fiscal agent contract to the state board

of finance upon receipt of monthly assessments. Any unexpended or unencumbered balance in the state

board of finance remaining at the end of fiscal year 2000 from this appropriation shall revert to the

public employees retirement association income fund.

(2) Maintenance division:

(a) Personal services 399.4 399.4

(b) Employee benefits 176.5 176.5

(d) Maintenance and repairs 598.3 598.3

(e) Supplies and materials 9.0 9.0

(f) Contractual services 25.6 25.6

(g) Operating costs 321.0 321.0

(h) Capital outlay 12.5 12.5

(i) Other financing uses .3 .3

Authorized FTE: 22.00 Permanent

(3) Deferred compensation:

(a) Personal services 66.7 66.7

(b) Employee benefits 28.2 28.2

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.5 4.5

(f) Contractual services 30.1 30.1

(g) Operating costs 14.0 14.0

(h) Capital outlay 15.3 15.3

(i) Out-of-state travel 4.0 4.0

Authorized FTE: 2.00 Permanent

Subtotal 15,015.3

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 971.4 971.4

(b) Employee benefits 344.1 344.1

(d) Maintenance and repairs 71.2 9.7 80.9

(e) Supplies and materials 8.3 14.5 22.8

(f) Contractual services 5.1 5.1

(g) Operating costs 130.0 4.0 134.0

(h) Other costs 25.0 27.5 52.5

(i) Capital outlay 14.0 46.1 60.1

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .7 .7

Authorized FTE: 32.50 Permanent

Subtotal 1,681.6

SECRETARY OF STATE:

(a) Personal services 1,009.1 1,009.1

(b) Employee benefits 331.8 331.8

(d) Maintenance and repairs 19.0 19.0

(e) Supplies and materials 41.0 41.0

(f) Contractual services 35.8 35.8

(g) Operating costs 511.1 511.1

(h) Other costs 76.0 76.0

(i) Capital outlay 88.1 88.1

(j) Out-of-state travel 5.2 5.2

(k) Other financing uses .8 .8

Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary

Subtotal 2,132.6

PERSONNEL BOARD:

(a) Personal services 2,351.0 2,351.0

(b) Employee benefits 766.3 766.3

(d) Maintenance and repairs 72.1 72.1

(e) Supplies and materials 49.5 49.5

(f) Contractual services 19.2 19.2

(g) Operating costs 170.8 170.8

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 4.8 4.8

(j) Other financing uses 1.0 1.0

Authorized FTE: 67.50 Permanent

Subtotal 3,471.5

PUBLIC EMPLOYEE LABOR RELATIONS BOARD:

(a) Personal services 82.2 82.2

(b) Employee benefits 37.0 37.0

(d) Maintenance and repairs 1.5 1.5

(e) Supplies and materials 3.0 3.0

(f) Contractual services 41.1 41.1

(g) Operating costs 35.3 35.3

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

The appropriations to the public employee labor relations board is contingent upon passage of legislation

that extends the termination date of the Public Employee Bargaining Act beyond June 30, 1999.

Subtotal 209.3

STATE TREASURER:

(a) Personal services 1,845.7 35.0 1,880.7

(b) Employee benefits 681.2 681.2

(d) Maintenance and repairs 21.8 21.8

(e) Supplies and materials 40.3 40.3

(f) Contractual services 81.9 81.9

(g) Operating costs 480.8 480.8

(h) Capital outlay 39.5 39.5

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses .7 .7

Authorized FTE: 48.50 Permanent; 1.00 Term

Subtotal 3,252.4

TOTAL GENERAL CONTROL 117,728.0 42,347.2 436,359.5 26,451.7 622,886.4

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 125.9 125.9

(b) Employee benefits 42.6 42.6

(d) Maintenance and repairs 2.3 2.3

(e) Supplies and materials 7.5 7.5

(f) Contractual services 13.5 13.5

(g) Operating costs 42.1 42.1

(h) Capital outlay 15.5 15.5

(i) Out-of-state travel 9.1 9.1

(j) Other financing uses 1.5 1.5

Authorized FTE: 4.00 Permanent

Subtotal 277.1

BORDER AUTHORITY:

(a) Personal services 60.0 60.0

(b) Employee benefits 15.0 15.0

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 1.0 1.0

(f) Contractual services 3.0 3.0

(g) Operating costs 15.9 15.9

(h) Out-of-state travel 1.8 1.8

Authorized FTE: 2.00 Permanent

Subtotal 100.0

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 384.8 384.8

(b) Employee benefits 120.9 120.9

(d) Maintenance and repairs 8.7 8.7

(e) Supplies and materials 35.0 35.0

(f) Contractual services 172.8 172.8

(g) Operating costs 4,409.6 4,409.6

(h) Other costs 1,354.2 1,354.2

(i) Out-of-state travel 27.0 27.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

(2) Welcome centers:

(a) Personal services 544.7 544.7

(b) Employee benefits 218.7 218.7

(d) Maintenance and repairs 13.3 13.3

(e) Supplies and materials 12.0 12.0

(f) Contractual services 9.6 9.6

(g) Operating costs 51.9 51.9

(h) Capital outlay 17.5 17.5

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

(j) Other financing uses .4 .4

Authorized FTE: 28.50 Permanent

(3) New Mexico magazine:

(a) Personal services 751.9 751.9

(b) Employee benefits 261.1 261.1

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 24.1 24.1

(f) Contractual services 917.8 917.8

(g) Operating costs 2,662.8 2,662.8

(h) Other costs 200.0 200.0

(i) Capital outlay 19.2 19.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

(4) Administrative services:

(a) Personal services 369.9 369.9

(b) Employee benefits 130.1 130.1

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 5.5 5.5

(f) Contractual services 9.9 9.9

(g) Operating costs 20.9 20.9

(h) Out-of-state travel 14.4 14.4

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal 12,843.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 344.6 344.6

(b) Employee benefits 108.8 108.8

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 10.0 10.0

(f) Operating costs 510.6 510.6

(g) Other costs 2.0 2.0

(h) Capital outlay 2.5 2.5

(i) Out-of-state travel 12.6 12.6

(j) Other financing uses .2 .2

Authorized FTE: 8.00 Permanent

(2) Administrative services:

(a) Personal services 562.9 562.9

(b) Employee benefits 188.3 188.3

(d) Maintenance and repairs 29.0 29.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 62.4 62.4

(g) Operating costs 51.0 51.0

(h) Capital outlay 2.5 2.5

(i) Other financing uses .2 .2

Authorized FTE: 14.00 Permanent

(3) Economic development division:

(a) Personal services 897.4 897.4

(b) Employee benefits 267.4 267.4

(d) Maintenance and repairs 4.2 4.2

(e) Supplies and materials 17.8 17.8

(f) Contractual services 402.8 402.8

(g) Operating costs 196.3 196.3

(h) Other costs 150.0 150.0

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 45.0 45.0

(k) Other financing uses .4 .4

Authorized FTE: 23.00 Permanent