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AN ACT

MAKING APPROPRIATIONS TO THE ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT; DECLARING AN EMERGENCY.

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

Section 1. APPROPRIATIONS.--

A. The following amounts are appropriated from the

following sources to the energy, minerals and natural

resources department for expenditure in fiscal year 2000 for

the operations and administration of the state parks:

(1) five million six hundred forty-seven

thousand two hundred dollars ($5,647,200) from the general

fund;

(2) four hundred eighty-seven thousand five

hundred dollars ($487,500) from cash balances in the state

parks division operating fund;

(3) one million sixty-five thousand seven

hundred dollars ($1,065,700) from interagency transfers of

governmental gross receipts tax revenue of the energy,

minerals and natural resources department capital projects

fund;

(4) seven hundred ninety-eight thousand one

hundred dollars ($798,100) from federal revenues allocated to

the state parks division; and

(5) five million nine hundred ninety-five

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thousand nine hundred dollars ($5,995,900) from other revenue

deposited in the state parks division operating fund, the

motorboat fuel tax fund and the energy, minerals and natural

resources department capital projects fund.

B. The energy, minerals and natural resources

department may expend thirteen million six hundred ninety-

nine thousand one hundred dollars ($13,699,100) in the

following amounts for the following state parks program

purposes:

(1) five million twenty-nine thousand six

hundred dollars ($5,029,600) for personal services;

(2) one million eight hundred fifty-five

thousand nine hundred dollars ($1,855,900) for employee

benefits;

(3) three hundred twenty-three thousand one

hundred dollars ($323,100) for travel;

(4) six hundred three thousand four hundred

dollars ($603,400) for maintenance and repairs;

(5) two hundred fifty-six thousand five

hundred dollars ($256,500) for supplies and materials;

(6) five hundred forty thousand seven

hundred dollars ($540,700) for contractual services;

(7) one million one hundred fifty-one

thousand dollars ($1,151,000) for operating costs;

(8) one million seventy-two thousand six

hundred dollars ($1,072,600) for other costs;

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(9) one million seven hundred ninety-two

thousand seven hundred dollars ($1,792,700) for capital

outlay;

(10) four thousand two hundred dollars

($4,200) for out-of-state travel; and

(11) one million sixty-nine thousand four

hundred dollars ($1,069,400) for other financing uses.

C. The energy, minerals and natural resources

department may expend two hundred ninety-five thousand three

hundred dollars ($295,300) in the following amounts for the

following state parks administrative purposes:

(1) one hundred eighty-three thousand four

hundred dollars ($183,400) for administrative personal

services;

(2) fifty-seven thousand eight hundred

dollars ($57,800) for employee benefits;

(3) one thousand nine hundred dollars

($1,900) for travel;

(4) three thousand one hundred dollars

($3,100) for maintenance and repairs;

(5) one thousand dollars ($1,000) for

contractual services;

(6) thirty-three thousand nine hundred

dollars ($33,900) for operating costs;

(7) thirteen thousand seven hundred dollars

($13,700) for capital outlay;

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(8) three hundred dollars ($300) for out-of-

state travel; and

(9) two hundred dollars ($200) for operating

transfers.

D. The energy, minerals and natural resources

department is authorized to employ two hundred sixty-four

full-time-equivalent employees for state parks program

services in the following categories:

(1) two hundred nine permanent full-time-

equivalent employees;

(2) five term full-time-equivalent

employees; and

(3) fifty temporary full-time-equivalent

employees.

E. The energy, minerals and natural resources

department is authorized to employ nine full-time-equivalent

permanent employees for state parks administrative services.

Section 2. EMERGENCY.--It is necessary for the public

peace, health and safety that this act take effect

immediately.