HOUSE BILL 10

44TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SPECIAL SESSION, 1999

Introduced by

Jeannette O. Wallace

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 or division for the financing of goods or services to another agency or division 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;

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

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 both fiscal years 2000 and 2001 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 both fiscal years 2000 and 2001. If any other act of the first special 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. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from

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 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.

I. 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

special session of the forty-fourth legislature provides for additional employees.

J. 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.

K. 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.

L. The same appropriations, with the same extensions and limitations, as provided in Section 4 of the General Appropriations Act of 1999 for fiscal year 2000 shall continue every fiscal year subsequent to fiscal year 2000.

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: 39.00 Permanent; 4.00 Temporary

(2) Energy council dues: 34.9 34.9

(3) Pre-session meetings: 50.0 50.0

(4) Legislative retirement: 348.0 348.0

TOTAL LEGISLATIVE 2,803.2 2,803.2

B. JUDICIAL

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 .7 .7

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 283.8] 283.8

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] 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] 1,116.0

COURT OF APPEALS:

(a) Personal services 2,521.5 2,521.5

(b) Employee benefits 738.1 738.1

(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] 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] 1,871.8

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administration:

(a) Personal services 1,044.9 1,044.9

(b) Employee benefits 352.4 352.4

(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 7.0 7.0

(j) Other financing uses .5 .5

Authorized FTE: 26.00 Permanent

(2) Magistrate courts:

(a) Personal services 7,253.2 7,253.2

(b) Employee benefits 2,280.1 2,280.1

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 195.5 195.5

(f) Contractual services 42.5 42.5

(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 954.8 954.8

(b) Employee benefits 304.4 304.4

Authorized FTE: 21.00 Permanent

(4) Supreme court automation fund:

(a) Personal services 499.8 499.8

(b) Employee benefits 167.8 167.8

(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 of 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 fee 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) Operating transfers out .6 .6

Authorized FTE: 27.50 Term

(10) Court appointed special advocate: 767.3 767.3

(11) Water rights litigation: 212.8 212.8

Subtotal [ 20,072.8] [ 6,470.1] [ 600.0] 27,142.9

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] 563.5

DISTRICT COURTS:

(1) First judicial district:

(a) Personal services 2,119.0 35.6 122.0 2,276.6

(b) Employee benefits 678.7 10.0 33.7 722.4

(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 125.2 45.5 25.5 196.2

(g) Operating costs 160.4 9.0 14.6 184.0

(h) Capital outlay 24.5 24.5

(i) Other financing uses 4.0 .5 4.5

Authorized FTE: 60.50 Permanent; 2.00 Term

Subtotal [ 3,172.8] [ 111.1] [ 217.8] 3,501.7

(2) Second judicial district:

(a) Personal services 8,547.5 280.3 300.2 9,128.0

(b) Employee benefits 2,604.8 91.9 89.2 2,785.9

(d) Maintenance and repairs 100.9 6.3 .5 107.7

(e) Supplies and materials 286.2 23.6 7.5 317.3

(f) Contractual services 309.6 25.7 1.7 337.0

(g) Operating costs 420.0 66.5 18.2 504.7

(h) Other costs 102.0 102.0

(i) Capital outlay 114.8 17.4 20.1 152.3

(j) Out-of-state travel 17.2 4.8 2.2 24.2

(k) Other financing uses 4.7 4.7

Authorized FTE: 256.50 Permanent; 15.00 Term

Subtotal [ 12,532.6] [ 517.5] [ 441.0] 13,491.1

(3) Third judicial district:

(a) Personal services 1,558.4 23.9 85.4 1,667.7

(b) Employee benefits 484.3 7.7 28.4 520.4

(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 292.7 38.1 7.7 338.5

(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 .9 4.0 1.1 6.0

Authorized FTE: 41.00 Permanent; 4.00 Term

Subtotal [ 2,486.6] [ 100.3] [ 137.5] 2,724.4

(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

Subtotal [ 903.0] 903.0

(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

Subtotal [ 3,355.7] [ 60.0] 3,415.7

(6) Sixth judicial district:

(a) Personal services 591.4 591.4

(b) Employee benefits 199.1 199.1

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 11.9 11.9

(f) Contractual services 214.6 214.6

(g) Operating costs 71.1 71.1

(h) Capital outlay 53.3 53.3

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

Subtotal [ 1,171.0] 1,171.0

(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

Subtotal [ 1,202.3] 1,202.3

(8) Eighth judicial district:

(a) Personal services 708.4 708.4

(b) Employee benefits 243.4 243.4

(d) Maintenance and repairs 5.4 5.4

(e) Supplies and materials 14.0 14.0

(f) Contractual services 48.5 25.0 73.5

(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

Subtotal [ 1,124.1] [ 25.0] 1,149.1

(9) Ninth judicial district:

(a) Personal services 829.8 84.5 914.3

(b) Employee benefits 281.3 28.9 310.2

(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

Subtotal [ 1,415.2] [ 25.0] [ 173.5] 1,613.7

(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

Subtotal [ 538.0] 538.0

(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

Subtotal [ 2,473.2] [ 41.4] [ 19.4] 2,534.0

(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

Subtotal [ 1,401.8] [ 29.5] [ 33.8] 1,465.1

(13) Thirteenth judicial district:

(a) Personal services 1,322.1 1,322.1

(b) Employee benefits 463.4 463.4

(d) Maintenance and repairs 14.5 14.5

(e) Supplies and materials 47.3 4.0 51.3

(f) Contractual services 34.0 41.0 75.0

(g) Operating costs 118.0 118.0

(h) Capital outlay 72.5 72.5

(i) Out-of-state travel 16.7 16.7

(j) Other financing uses .8 .8

Authorized FTE: 40.00 Permanent

Subtotal [ 2,120.3] [ 45.0] 2,165.3

BERNALILLO COUNTY METROPOLITAN COURT:

(a) Personal services 6,832.1 919.6 7,751.7

(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 733.0 425.8 1,158.8

(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 [ 11,416.9] [ 1,827.9] 13,244.8

DISTRICT ATTORNEYS:

(1) First judicial district:

(a) Personal services 1,738.8 115.0 189.9 2,043.7

(b) Employee benefits 612.5 38.3 66.0 716.8

(d) Maintenance and repairs 12.5 12.5

(e) Supplies and materials 33.6 1.0 6.6 41.2

(f) Contractual services 22.0 20.6 68.0 110.6

(g) Operating costs 100.0 2.7 34.0 136.7

(h) Other costs .5 .5

(i) Capital outlay 21.2 21.2

(j) Out-of-state travel 5.0 6.0 11.0

Authorized FTE: 50.50 Permanent; 9.50 Term

Subtotal [ 2,544.4] [ 20.6] [ 157.9] [ 395.7] 3,118.6

(2) Second judicial district:

(a) Personal services 7,552.4 287.9 159.9 8,000.2

(b) Employee benefits 2,397.9 84.3 48.0 2,530.2

(d) Maintenance and repairs 41.0 41.0

(e) Supplies and materials 125.0 125.0

(f) Contractual services 108.6 108.6

(g) Operating costs 621.3 621.3

(h) Capital outlay 52.1 52.1

(i) Out-of-state travel 5.4 5.4

(j) Other financing uses 3.9 32.0 35.9

Authorized FTE: 215.00 Permanent; 15.50 Term

Subtotal [ 11,005.3] [ 32.0] [ 372.2] [ 207.9] 11,617.4

(3) Third judicial district:

(a) Personal services 1,442.8 490.9 1,933.7

(b) Employee benefits 557.8 164.6 722.4

(d) Maintenance and repairs 9.4 1.5 10.9

(e) Supplies and materials 15.0 13.0 28.0

(f) Contractual services 31.5 80.0 111.5

(g) Operating costs 89.7 14.0 103.7

(h) Capital outlay 47.5 13.0 60.5

(i) Out-of-state travel 1.5 17.6 19.1

(j) Other financing uses .8 .8

Authorized FTE: 42.00 Permanent; 14.00 Term

Subtotal [ 2,208.2] [ 800.9] 3,009.1

(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

Subtotal [ 1,642.0] [ 16.9] 1,658.9

(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

Subtotal [ 2,360.6] 2,360.6

(6) Sixth judicial district:

(a) Personal services 768.2 46.9 262.3 1,077.4

(b) Employee benefits 299.4 26.6 22.9 348.9

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 20.0 5.1 25.1

(f) Contractual services 7.0 45.6 52.6

(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 5.0 5.0

(k) Other financing uses .6 .6

Authorized FTE: 21.00 Permanent; 7.50 Term

Subtotal [ 1,198.4] [ 73.5] [ 371.7] 1,643.6

(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

Subtotal [ 1,475.2] 1,475.2

(8) Eighth judicial district:

(a) Personal services 1,030.0 1,030.0

(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 102.2 102.2

(h) Capital outlay 61.5 61.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .5 .5

Authorized FTE: 28.00 Permanent

Subtotal [ 1,663.3] 1,663.3

(9) Ninth judicial district:

(a) Personal services 1,016.2 1,016.2

(b) Employee benefits 348.1 348.1

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 12.4 2.2 14.6

(f) Contractual services 3.0 2.0 5.0

(g) Operating costs 67.5 2.5 70.0

(h) Capital outlay 15.0 15.0

(i) Out-of-state travel 3.3 3.3

Authorized FTE: 27.00 Permanent; 1.00 Term

Subtotal [ 1,488.8] [ 9.7] 1,498.5

(10) Tenth judicial district:

(a) Personal services 345.5 345.5

(b) Employee benefits 127.7 127.7

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 9.3 9.3

(f) Contractual services 3.8 3.8

(g) Operating costs 26.1 26.1

(h) Capital outlay 16.7 16.7

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

Subtotal [ 538.7] 538.7

(11) Eleventh judicial district--Farmington office:

(a) Personal services 1,177.1 82.3 1,259.4

(b) Employee benefits 402.9 24.4 427.3

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 16.0 .3 16.3

(f) Contractual services 3.6 45.6 49.2

(g) Operating costs 77.6 .4 78.0

(h) Capital outlay 28.0 28.0

(i) Out-of-state travel 2.2 .9 3.1

(j) Other financing uses .8 .8

Authorized FTE: 35.50 Permanent; 2.50 Term

Subtotal [ 1,733.3] [ 154.3] 1,887.6

(12) Eleventh judicial district--Gallup office:

(a) Personal services 691.9 91.9 783.8

(b) Employee benefits 228.7 31.4 260.1

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 14.2 14.2

(f) Contractual services 6.0 6.2 12.2

(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 .4 .4

Authorized FTE: 21.00 Permanent; 2.00 Term

Subtotal [ 1,018.0] [ 133.2] 1,151.2

(13) Twelfth judicial district:

(a) Personal services 1,058.1 233.2 1,291.3

(b) Employee benefits 373.5 72.3 445.8

(d) Maintenance and repairs 8.6 .8 9.4

(e) Supplies and materials 19.1 7.1 26.2

(f) Contractual services 5.0 80.4 85.4

(g) Operating costs 95.8 21.8 117.6

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 4.0 5.5 9.5

(j) Other financing uses .7 .7

Authorized FTE: 32.63 Permanent; 6.50 Term

Subtotal [ 1,586.7] [ 433.1] 2,019.8

(14) Thirteenth judicial district:

(a) Personal services 1,423.9 1,423.9

(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 34.6 34.6

(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 [ 2,079.9] 2,079.9

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(a) Personal services 361.2 361.2

(b) Employee benefits 115.4 115.4

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 6.0 6.0

(f) Contractual services 16.8 16.8

(g) Operating costs 189.0 189.0

(h) Other costs 157.5 157.5

(i) Capital outlay 4.0 4.0

(j) Out-of-state travel 27.0 27.0

(k) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal [ 662.7] [ 247.8] 910.5

Total Judicial 106,007.6 10,875.9 3,920.3 623.0 121,426.8

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 5,728.9 245.0 120.9 6,094.8

(b) Employee benefits 1,787.1 105.0 51.8 1,943.9

(d) Maintenance and repairs 66.0 66.0

(e) Supplies and materials 75.0 75.0

(f) Contractual services 268.0 268.0

(g) Operating costs 880.8 880.8

(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; 1.00 Term

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

general includes 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 and 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 1,266.7 1,266.7

(f) Operating costs 2.8 2.8

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

Authorized FTE: 1.50 Permanent

(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 [ 10,643.3] [ 350.0] [ 172.7][ 704.9] 11,870.9

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 13.6 35.2 48.8

(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 [ 1,799.6] [ 418.9] 2,218.5

TAXATION AND REVENUE DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,462.3 2,462.3

(b) Employee benefits 797.5 797.5

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 19.0 19.0

(f) Contractual services 241.6 241.6

(g) Operating costs 162.5 162.5

(h) Out-of-state travel 5.0 5.0

Authorized FTE: 65.00 Permanent

(2) Administrative services division:

(a) Personal services 4,388.8 47.9 13.1 4,449.8

(b) Employee benefits 1,401.5 15.4 4.2 1,421.1

(d) Maintenance and repairs 143.6 1.7 .4 145.7

(e) Supplies and materials 1,703.2 18.4 5.0 1,726.6

(f) Contractual services 95.4 .5 .1 96.0

(g) Operating costs 5,454.3 90.2 35.6 5,580.1

(h) Other costs 5.1 5.1

(i) Capital outlay 62.1 .3 .1 62.5

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 17.9 .2 .1 18.2

Authorized FTE: 132.00 Permanent

(3) Audit and compliance division:

(a) Personal services 6,509.8 16.3 368.4 6,894.5

(b) Employee benefits 2,091.9 5.3 118.4 2,215.6

(d) Maintenance and repairs 23.9 1.3 25.2

(e) Supplies and materials 131.6 .3 7.5 139.4

(f) Contractual services 176.6 .4 10.0 187.0

(g) Operating costs 1,236.8 3.1 70.0 1,309.9

(h) Capital outlay 85.0 .2 4.8 90.0

(i) Out-of-state travel 408.3 1.0 23.1 432.4

Authorized FTE: 232.00 Permanent; 10.00 Term; 9.00 Temporary

(4) Revenue processing division:

(a) Personal services 3,703.4 296.2 3,999.6

(b) Employee benefits 1,214.6 91.7 1,306.3

(d) Maintenance and repairs 357.7 26.5 384.2

(e) Supplies and materials 170.1 12.4 182.5

(f) Contractual services 43.5 3.5 47.0

(g) Operating costs 2,094.5 169.6 2,264.1

(h) Other costs 1.0 1.0

(i) Capital outlay 51.5 2.2 53.7

(j) Out-of-state travel 15.5 3.0 18.5

Authorized FTE: 160.00 Permanent; 42.40 Temporary

(5) Property tax division:

(a) Personal services 656.8 694.6 1,351.4

(b) Employee benefits 221.7 234.4 456.1

(d) Maintenance and repairs 3.1 3.3 6.4

(e) Supplies and materials 4.7 4.9 9.6

(f) Contractual services 45.1 47.7 92.8

(g) Operating costs 77.4 81.8 159.2

(h) Other costs .5 .5 1.0

(i) Capital outlay 6.2 6.6 12.8

(j) Out-of-state travel 9.2 9.7 18.9

Authorized FTE: 44.00 Permanent

(6) Motor vehicle division:

(a) Personal services 5,446.5 770.9 6,217.4

(b) Employee benefits 2,073.3 291.1 2,364.4

(d) Maintenance and repairs 64.7 9.4 74.1

(e) Supplies and materials 96.3 32.5 128.8

(f) Contractual services 1,745.8 192.4 1,938.2

(g) Operating costs 1,770.4 251.7 2,022.1

(h) Capital outlay 17.3 1.9 19.2

(i) Out-of-state travel 37.3 1.3 38.6

Authorized FTE: 262.00 Permanent; 8.00 Temporary

(7) ONGARD service center:

(a) Personal services 329.3 195.0 524.3

(b) Employee benefits 114.5 63.3 177.8

(d) Maintenance and repairs .6 .4 1.0

(e) Supplies and materials 6.5 1.0 7.5

(f) Contractual services 263.0 143.3 406.3

(g) Operating costs 172.2 86.6 258.8

(h) Capital outlay 21.2 10.4 31.6

(i) Out-of-state travel 8.8 1.6 10.4

Authorized FTE: 13.00 Permanent

Subtotal [ 49,023.6] [ 3,627.6] [ 561.4][ 619.0] 53,831.6

STATE INVESTMENT COUNCIL:

(a) Personal services 1,177.5 1,177.5

(b) Employee benefits 348.2 348.2

(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 remaining at the end of fiscal year 2000 from this appropriation shall revert to the appropriate account of the state investment council.

Subtotal [ 12,418.8] [ 80.0] 12,498.8

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 48.0 48.0

(g) Operating costs 29.9 29.9

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.3 2.3

(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 49.2 49.2

(g) Operating costs 76.4 76.4

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 1.0 1.0

Authorized FTE: 19.00 Permanent

(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 49.7 49.7

(g) Operating costs 16.3 16.3

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 2.5 2.5

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 32.0 32.0

(g) Operating costs 69.5 69.5

(h) Capital outlay 30.0 30.0

(i) Out-of-state travel 6.0 6.0

Authorized FTE: 21.00 Permanent

(5) Local government division:

(a) Personal services 996.0 162.6 481.1 1,639.7

(b) Employee benefits 303.4 56.9 181.8 542.1

(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 18.7 1.0 24.4 44.1

(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 3.8 2.1 16.1 22.0

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 262.0 262.0

(g) Operating costs 1,421.3 1,421.3

(h) Capital outlay 36.7 36.7

(i) Out-of-state travel 5.3 5.3

Authorized FTE: 56.20 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 230.0 108.6 338.6

(n) Emergency fund 250.0 250.0 (o) Emergency water fund 75.0 75.0

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

(q) Community assistance

programs 249.9 249.9

(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 275.0 275.0

(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

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

may 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

one million dollars ($1,000,000) in fiscal year 2000. Repayments of emergency loans made pursuant to

this paragraph shall be deposited in the board of finance emergency fund pursuant to the provisions of

Section 6-1-5 NMSA 1978; provided that, after the amounts deposited in fiscal year 2000 exceed two

hundred fifty thousand dollars ($250,000), additional repayments shall be transferred to the general

fund.

One million dollars ($1,000,000) is appropriated from the general fund operating reserve to the department of finance and administration for the purpose of addressing critical year-2000 computer problems. Funds shall be alloted to the appropriate agency or account by the department of finance and administration as needed upon certification by the chief information officer that a critical need exists. A copy of the certification shall be provided to the legislative finance committee. The appropriation shall be available for expenditure in fiscal years 1999 and 2000.

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.

Subtotal [ 11,611.6] [ 594.0] [ 28,191.5][ 24,890.0] 65,287.1

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 411.3 411.3

(b) Employee benefits 137.5 137.5

(d) Maintenance and repairs 55.0 55.0

(e) Supplies and materials 11.0 11.0

(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 2.0 2.0

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

One-half of the unexpended or unencumbered balance 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 balance 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.

(2) Benefits division:

(a) Contractual services 109,795.3 109,795.3

(b) Other financing uses 430.8 430.8

(3) Risk division:

(a) Contractual services 21,314.8 21,314.8

(b) Other financing uses 430.9 430.9

Subtotal [132,833.5] 132,833.5

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services 500.7 500.7

(b) Employee benefits 235.0 235.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 41.3 41.3

(f) Contractual services 111.9 111.9

(g) Operating costs 375.7 375.7

(h) Capital outlay 38.9 38.9

(i) Out-of-state travel 6.4 6.4

Authorized FTE: 12.00 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 65,137.4 65,137.4

(b) Other financing uses 1,353.3 1,353.3

Subtotal [ 67,844.0] 67,844.0

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 725.7 343.5 133.2 1,202.4

(b) Employee benefits 257.0 116.7 44.8 418.5

(d) Maintenance and repairs 3.6 2.7 2.0 8.3

(e) Supplies and materials 13.3 12.6 9.9 35.8

(f) Contractual services 6.2 130.0 40.0 8.8 185.0

(g) Operating costs 121.6 113.1 37.1 271.8

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 2.5 7.8 4.3 14.6

(j) Other financing uses 75.5 114.0 .1 189.6

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 10,816.7 10,816.7

(g) Operating costs 62.7 11,878.3 11,941.0

(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: 240.00 Permanent

(6) Information systems division--equipment replacement funds:

(a) Supplies and materials 300.0 300.0

(b) Operating costs 148.8 148.8

(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) 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) from the workers' compensation account in the risk reserve.

(9) Property control division:

(a) Personal services 1,015.7 1,015.7

(b) Employee benefits 340.9 340.9

(d) Maintenance and repairs 106.7 106.7

(e) Supplies and materials 6.1 6.1

(f) Operating costs 68.7 68.7

(g) Out-of-state travel 3.7 3.7

(h) 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) Contractual services .2 .2

(g) Operating costs 2,124.8 2,124.8

(h) Capital outlay 35.2 35.2

(i) Out-of-state travel 3.3 3.3

(j) 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) Physical sciences laboratory 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 .1 .3 .4

(g) Operating costs 31.4 65.5 96.9

(h) Capital outlay .5 1.0 1.5

(i) Out-of-state travel 2.8 5.7 8.5

(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 [ 9,959.8] [ 3,120.4] [208,753.4][ 286.8] 222,120.4

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,411.1 1,411.1

(b) Employee benefits 447.7 447.7

(d) Maintenance and repairs 144.1 144.1

(e) Supplies and materials 35.0 35.0

(f) Contractual services 3,915.8 3,915.8

(g) Operating costs 400.9 400.9

(h) Other costs 201.0 201.0

(i) Capital outlay 51.2 51.2

(j) Out-of-state travel 30.0 30.0

(k) Other financing uses .8 .8

Authorized FTE: 44.00 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 one thousand dollars ($201,000) 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 remaining at the end of fiscal year 2000 from this appropriation shall revert to the educational retirement board fund.

Subtotal [ 6,683.8] 6,683.8

CRIMINAL AND JUVENILE JUSTICE COORDINATING COUNCIL:

(a) Contractual services 100.0 100.0

Subtotal [ 100.0] 100.0

PUBLIC DEFENDER DEPARTMENT:

(a) Personal services 8,987.5 862.5 9,850.0

(b) Employee benefits 2,913.6 287.5 3,201.1

(d) Maintenance and repairs 74.3 74.3

(e) Supplies and materials 89.3 89.3

(f) Contractual services 8,395.5 8,395.5

(g) Operating costs 2,818.2 2,818.2

(h) Other costs 5.3 5.3

(i) Capital outlay 12.8 114.7 127.5

(j) Out-of-state travel 10.0 10.0

(k) Other financing uses 4.8 4.8

Authorized FTE: 283.00 Permanent

Unexpended or unencumbered balances of the appropriation to the public defender department remaining at the end of fiscal year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 23,499.1] [ 1,150.0] [ 114.7] 24,763.8

GOVERNOR:

(a) Personal services 1,155.0 1,155.0

(b) Employee benefits 395.0 395.0

(d) Maintenance and repairs 21.4 21.4

(e) Supplies and materials 47.4 47.4

(f) Contractual services 66.2 66.2

(g) Operating costs 164.6 164.6

(h) Other costs 30.0 30.0

(i) Capital outlay 49.0 49.0

(j) Out-of-state travel 29.7 29.7

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 2,000.3] 2,000.3

INFORMATION TECHNOLOGY MANAGEMENT OFFICE:

(a) Personal services 425.0 425.0

(b) Employee benefits 130.0 130.0

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 16.8 16.8

(f) Contractual services 35.0 35.0

(g) Operating costs 85.0 85.0

(h) Capital outlay 21.0 21.0

(i) Out-of-state travel 12.0 12.0

(j) 0ther financing uses .2 .2

Authorized FTE: 8.00 Permanent

Subtotal [ 750.0] 750.0

LIEUTENANT GOVERNOR:

(a) Personal services 241.6 241.6

(b) Employee benefits 82.0 82.0

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 4.5 4.5

(f) Contractual services 38.6 38.6

(g) Operating costs 25.3 25.3

(h) Capital outlay 6.0 6.0

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal [ 419.8] 419.8

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,900.7 1,900.7

(b) Employee benefits 628.1 628.1

(d) Maintenance and repairs 78.7 78.7

(e) Supplies and materials 56.8 56.8

(f) Contractual services 8,829.0 8,829.0

(g) Operating costs 787.7 787.7

(h) Capital outlay 146.6 146.6

(i) Out-of-state travel 18.7 18.7

(j) Other financing uses 850.1 850.1

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 of this appropriation to the state board of finance remaining at the end of fiscal year 2000 shall revert to the public employees retirement association income fund.

(2) Maintenance division:

(a) Personal services 401.3 401.3

(b) Employee benefits 187.8 187.8

(d) Maintenance and repairs 598.3 598.3

(e) Supplies and materials 8.0 8.0

(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: 21.00 Permanent

(3) Deferred compensation:

(a) Personal services 83.8 83.8

(b) Employee benefits 26.8 26.8

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 3.5 3.5

(f) Contractual services 27.1 27.1

(g) Operating costs 12.8 12.8

(h) Capital outlay 15.3 15.3

(i) Out-of-state travel 3.4 3.4

Authorized FTE: 2.00 Permanent

Subtotal [ 15,059.4] 15,059.4

STATE COMMISSION OF PUBLIC RECORDS:

(a) Personal services 1,011.9 1,011.9

(b) Employee benefits 369.7 369.7

(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 134.4 4.0 138.4

(h) Other costs 25.2 27.5 52.7

(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: 33.50 Permanent

Subtotal [ 1,650.9] [ 101.8] 1,752.7

SECRETARY OF STATE:

(a) Personal services 953.7 953.7

(b) Employee benefits 319.9 319.9

(d) Maintenance and repairs 26.4 26.4

(e) Supplies and materials 38.0 38.0

(f) Contractual services 42.4 42.4

(g) Operating costs 515.2 515.2

(h) Other costs 79.5 79.5

(i) Capital outlay 47.5 47.5

(j) Out-of-state travel 8.0 8.0

(k) Other financing uses .8 .8

Authorized FTE: 33.00 Permanent; 1.33 Temporary

Subtotal [ 2,048.6] 2,048.6

PERSONNEL BOARD:

(a) Personal services 2,394.4 2,394.4

(b) Employee benefits 791.3 791.3

(d) Maintenance and repairs 72.1 72.1

(e) Supplies and materials 52.0 52.0

(f) Contractual services 32.4 32.4

(g) Operating costs 187.8 187.8

(h) Capital outlay 10.0 10.0

(i) Out-of-state travel 5.1 5.1

(j) Other financing uses 1.3 1.3

Authorized FTE: 67.50 Permanent

Subtotal [ 3,580.7] 3,580.7

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 [ 3,217.4] [ 35.0] 3,252.4

TOTAL GENERAL CONTROL 120,304.7 43,004.0 439,071.9 26,535.7 628,916.3

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 125.9 125.9

(b) Employee benefits 42.7 42.7

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 7.5 7.5

(f) Contractual services 13.5 13.5

(g) Operating costs 45.3 45.3

(h) Capital outlay 15.5 15.5

(i) Out-of-state travel 9.0 9.0

(j) Other financing uses .1 .1

Authorized FTE: 4.00 Permanent

Subtotal [ 276.7] 276.7

BORDER AUTHORITY:

(a) Personal services 126.9 126.9

(b) Employee benefits 44.1 44.1

(d) Maintenance and repairs 1.7 1.7

(e) Supplies and materials 4.1 4.1

(f) Contractual services 6.4 6.4

(g) Operating costs 30.8 30.8

(h) Other costs .1 .1

(i) Out-of-state travel 6.0 6.0

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 234.5] 234.5

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 389.7 389.7

(b) Employee benefits 134.0 134.0

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 35.0 35.0

(f) Contractual services 180.0 180.0

(g) Operating costs 4,696.8 4,696.8

(h) Other costs 1,054.2 1,054.2

(i) Out-of-state travel 30.0 30.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

The general fund appropriations to the travel and marketing division of the tourism department include

two million nine hundred thousand dollars ($2,900,000) for advertising, other costs, printing, postage

and telecommunications. The department shall report results from advertising expenditures to the legislative finance committee and the state budget division of the department of finance and administration.

(2) Welcome centers:

(a) Personal services 542.9 542.9

(b) Employee benefits 209.4 209.4

(d) Maintenance and repairs 13.2 13.2

(e) Supplies and materials 12.9 12.9

(f) Contractual services 10.0 10.0

(g) Operating costs 50.3 50.3

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .5 .5

Authorized FTE: 27.50 Permanent

(3) New Mexico magazine:

(a) Personal services 774.1 774.1

(b) Employee benefits 266.7 266.7

(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: 23.00 Permanent

(4) Administrative services:

(a) Personal services 448.4 448.4

(b) Employee benefits 136.4 136.4

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 5.5 5.5

(f) Contractual services 10.0 10.0

(g) Operating costs 20.9 20.9

(h) Out-of-state travel 16.0 16.0

(i) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

Subtotal [ 8,069.9] [ 4,883.0] 12,952.9

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) Contractual services 65.0 65.0

(g) Operating costs 510.6 510.6

(h) Other costs 2.0 2.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 14.0 14.0

(k) 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 847.4 847.4

(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 509.5 509.5

(g) Operating costs 196.3 196.3

(h) Other costs 249.8 249.8

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

(4) Science and technology:

(a) Personal services 95.7 40.0 135.7

(b) Employee benefits 40.3 40.3

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 4.8 4.8

(f) Contractual services 80.0 80.0

(g) Operating costs 17.7 17.7

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 6.3 6.3

(j) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(5) Office of space commercialization:

(a) Personal services 143.8 143.8

(b) Employee benefits 45.8 45.8

(d) Maintenance and repairs .1 .1

(e) Supplies and materials 5.1 5.1

(f) Contractual services 142.5 142.5

(g) Operating costs 25.4 25.4

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 12.7 12.7

(k) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

(6) Trade division:

(a) Personal services 228.9 228.9

(b) Employee benefits 73.8 73.8

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 5.6 5.6

(f) Contractual services 225.0 225.0

(g) Operating costs 148.9 148.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

(7) Film division:

(a) Personal services 239.6 239.6

(b) Employee benefits 77.9 77.9

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 9.8 9.8

(f) Contractual services 10.0 10.0

(g) Operating costs 133.9 133.9

(h) Other costs 1.0 1.0

(i) Capital outlay 2.5 2.5

(j) Out-of-state travel 15.9 15.9

(k) Other financing uses .2 .2

Authorized FTE: 7.00 Permanent

Subtotal [ 6,100.0] [ 40.0] 6,140.0

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 881.2 233.8 1,115.0

(b) Employee benefits 295.2 87.0 382.2

(d) Maintenance and repairs 25.0 18.2 43.2

(e) Supplies and materials 20.7 6.0 26.7

(f) Contractual services 18.2 15.1 33.3

(g) Operating costs 281.0 66.0 347.0

(h) Capital outlay 22.7 22.7

(i) Out-of-state travel 2.8 .8 3.6

(j) Other financing uses .5 1.2 1.7

Authorized FTE: 27.40 Permanent

(2) Construction industries division:

(a) Personal services 3,306.3 3,306.3

(b) Employee benefits 1,115.2 1,115.2

(d) Maintenance and repairs 7.4 7.4

(e) Supplies and materials 64.1 64.1

(f) Contractual services 220.0 220.0

(g) Operating costs 566.4 566.4

(h) Capital outlay 50.0 50.0

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses 1.8 1.8

Authorized FTE: 97.00 Permanent

(3) Manufactured housing division:

(a) Personal services 351.8 49.9 401.7

(b) Employee benefits 126.7 18.1 144.8

(d) Maintenance and repairs 1.2 1.2

(e) Supplies and materials 6.3 1.8 8.1

(f) Contractual services 100.0 100.0

(g) Operating costs 46.2 16.6 62.8

(h) Capital outlay 2.5 1.5 4.0

(i) Out-of-state travel 6.8 6.8

(j) Other financing uses .2 .1 .3

Authorized FTE: 12.00 Permanent

(4) Financial institutions division:

(a) Personal services 720.8 720.8

(b) Employee benefits 233.9 233.5

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 6.9 6.9

(f) Contractual services .5 .5

(g) Operating costs 94.9 94.9

(h) Capital outlay 17.5 17.5

(i) Out-of-state travel 17.9 17.9

(j) Other financing uses .4 .4

Authorized FTE: 20.75 Permanent

(5) Alcohol and gaming division:

(a) Personal services 499.1 499.1

(b) Employee benefits 191.3 191.3

(d) Maintenance and repairs .8 .8

(e) Supplies and materials 8.1 8.1

(f) Contractual services 11.7 11.7

(g) Operating costs 130.6 130.6

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .3 .3

Authorized FTE: 15.00 Permanent

(6) Securities division:

(a) Personal services 650.7 650.7

(b) Employee benefits 214.5 214.5

(d) Maintenance and repairs 2.0 2.0

(e) Supplies and materials 6.2 6.2

(f) Contractual services 1.5 1.5

(g) Operating costs 114.3 114.3

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .4 .4

Authorized FTE: 18.25 Permanent

(7) Securities and education training division:

(a) Travel 1.0 1.0

(b) Supplies and materials 5.6 5.6

(d) Operating costs 21.0 21.0

(e) Capital outlay 7.0 7.0

(8) New Mexico state board of public accountancy: 345.5 345.5

Authorized FTE: 4.00 Permanent

(9) Board of acupuncture and oriental medicine: 90.7 90.7

Authorized FTE: 1.05 Permanent

(10) New Mexico athletic commission: 88.8 88.8

Authorized FTE: .65 Permanent

(11) Athletic trainer practice board: 19.5 19.5

Authorized FTE: .20 Permanent

(12) Board of barbers and cosmetologists: 516.7 516.7

Authorized FTE: 7.00 Permanent

(13) Chiropractic board: 114.5 114.5

Authorized FTE: 1.50 Permanent

(14) New Mexico board of dental health care: 234.6 234.6

Authorized FTE: 2.70 Permanent

(15) Board of landscape architects: 28.8 28.8

Authorized FTE: .25 Permanent

(16) Board of nursing home administrators: 49.0 49.0

Authorized FTE: .60 Permanent

(17) Board of examiners for occupational therapy: 47.7 47.7

Authorized FTE: .60 Permanent

(18) Board of optometry: 56.6 56.6

Authorized FTE: .70 Permanent

(19) Board of osteopathic medical examiners: 49.2 49.2

Authorized FTE: .50 Permanent

(20) Board of pharmacy: 1,231.6 1,231.6

Authorized FTE: 14.00 Permanent

(21) Physical therapists' licensing board: 111.4 111.4

Authorized FTE: 1.40 Permanent

(22) Board of podiatry: 20.6 20.6

Authorized FTE: .20 Permanent

(23) Advisory board of private investigators and

polygraphers: 160.2 160.2

Authorized FTE: 1.35 Permanent

(24) New Mexico state board of psychologist examiners: 150.5 150.5

Authorized FTE: 1.45 Permanent

(25) New Mexico real estate commission: 794.9 794.9

Authorized FTE: 9.40 Permanent

(26) Advisory board of respiratory care practitioners: 47.8 47.8

Authorized FTE: .70 Permanent

(27) Speech language pathology, audiology and hearing

aid dispensing practices board: 86.1 86.1

Authorized FTE: 1.80 Permanent

(28) Board of thanatopractice: 93.6 93.6

Authorized FTE: .35 Permanent

(29) Nutrition and dietetics practice board: 26.6 26.6

Authorized FTE: .30 Permanent

(30) Board of social work examiners: 234.5 234.5

Authorized FTE: 2.00 Permanent

(31) Interior design board: 32.7 32.7

Authorized FTE: .30 Permanent

(32) Real estate recovery fund: 50.0 50.0

(33) Real estate appraisers board: 104.1 104.1

Authorized FTE: 1.45 Permanent

(34) Board of massage therapy: 140.4 140.4

Authorized FTE: 1.65 Permanent

(35) Counseling and therapy practice board: 346.2 346.2

Authorized FTE: 5.50 Permanent

Subtotal [ 10,699.4] [ 5,352.4] [ 429.0][ 200.0] 16,680.8

PUBLIC REGULATION COMMISSION:

(1) Administrative services division:

(a) Personal services 2,474.1 340.0 2,814.1

(b) Employee benefits 832.5 110.0 942.5

(d) Maintenance and repairs 20.2 20.2

(e) Supplies and materials 7.8 7.8

(f) Contractual services 37.4 37.4

(g) Operating costs 501.4 501.4

(h) Capital outlay 20.0 20.0

(i) Out-of-state travel 9.4 9.4

Authorized FTE: 77.00 Permanent

The internal service funds/interagency transfers appropriation to the administrative services division of the public regulation commission includes one hundred thousand dollars ($100,000) from the patient's compensation fund, two hundred fifty thousand dollars ($250,000) from the fire protection fund, sixty-five thousand dollars ($65,000) from the title insurance maintenance fund and thirty-five thousand dollars ($35,000) from the reproduction fund.

(2) Consumer relations division:

(a) Personal services 412.5 412.5

(b) Employee benefits 140.8 140.8

Authorized FTE: 13.00 Permanent

(3) Insurance division:

(a) Personal services 2,423.6 960.4 3,384.0

(b) Employee benefits 848.8 343.5 1,192.3

(d) Maintenance and repairs 3.2 75.9 79.1

(e) Supplies and materials 11.0 67.2 78.2

(f) Contractual services 52.8 630.3 683.1

(g) Operating costs 482.5 388.9 871.4

(h) Other costs 10,030.0 10,030.0

(i) Capital outlay 15.0 74.3 89.3

(j) Out-of-state travel 18.0 22.0 40.0

Authorized FTE: 103.00 Permanent

The internal service funds/interagency transfers appropriation to the insurance division of the public

regulation commission includes ten thousand dollars ($10,000) from the insurance examination fund; forty

thousand dollars ($40,000) from the insurance license continuing education fund; ten million three

hundred forty-three thousand five hundred dollars ($10,343,500) from the patient's compensation fund; and

four hundred eighty-eight thousand dollars ($488,000) from the insurance fraud fund.

The internal service funds/interagency transfers appropriations in the insurance division of the

public regulation commission for the state fire marshal include nine hundred twenty-nine thousand four

hundred dollars ($929,400) from the fire protection fund.

The internal service funds/interagency transfers appropriations in the insurance division of the

public regulation commission for the firefighter academy include six hundred fifty-eight thousand two

hundred dollars ($658,200) from the fire protection fund.

(4) Legal division:

(a) Personal services 690.7 690.7

(b) Employee benefits 217.5 217.5

Authorized FTE: 15.00 Permanent

(5) Transportation division:

(a) Personal services 567.0 89.0 656.0

(b) Employee benefits 199.9 31.0 230.9

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 8.0 8.0

(f) Contractual services 4.8 4.8

(g) Operating costs 111.2 111.2

(h) Out-of-state travel 4.5 4.5

Authorized FTE: 21.00 Permanent

(6) Utilities division:

(a) Personal services 880.2 880.2

(b) Employee benefits 283.6 283.6

(d) Maintenance and repairs 38.8 38.8

(e) Supplies and materials 11.6 11.6

(f) Contractual services 129.6 129.6

(g) Operating costs 175.9 175.9

(h) Out-of-state travel 9.0 9.0

Authorized FTE: 22.00 Permanent

Subtotal [ 11,752.2] [ 13,147.0][ 120.0] 25,019.2

NEW MEXICO BOARD OF MEDICAL EXAMINERS:

(a) Personal services 317.4 317.4

(b) Employee benefits 124.7 124.7

(d) Maintenance and repairs 21.1 21.1

(e) Supplies and materials 11.0 11.0

(f) Contractual services 212.2 212.2

(g) Operating costs 47.6 47.6

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 13.0 13.0

(j) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 771.3] 771.3

BOARD OF NURSING:

(a) Personal services 332.0 9.0 341.0

(b) Employee benefits 106.2 2.9 109.1

(d) Maintenance and repairs 9.0 .1 9.1

(e) Supplies and materials 17.2 .3 17.5

(f) Contractual services 152.0 152.0

(g) Operating costs 180.2 .8 181.0

(h) Other costs 3.4 .4 3.8

(i) Capital outlay 11.8 .2 12.0

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 843.7] [ 14.1] 857.8

NEW MEXICO STATE FAIR:

(a) Personal services 3,749.7 3,749.7

(b) Employee benefits 909.9 909.9

(d) Maintenance and repairs 749.1 749.1

(e) Supplies and materials 155.4 155.4

(f) Contractual services 2,251.9 2,251.9

(g) Operating costs 1,546.9 1,546.9

(h) Other costs 1,382.5 1,382.5

(i) Capital outlay 2,837.8 2,837.8

(j) Out-of-state travel 8.2 8.2

Authorized FTE: 42.00 Permanent; 13.00 Term

Subtotal [ 13,671.5] 13,671.5

STATE BOARD OF REGISTRATION FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(a) Personal services 159.4 159.4

(b) Employee benefits 55.6 55.6

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 7.3 7.3

(f) Contractual services 66.7 66.7

(g) Operating costs 123.0 123.0

(h) Capital outlay 4.1 4.1

(i) Out-of-state travel 8.7 8.7

(j) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [ 454.1] 454.1

GAMING CONTROL BOARD:

(a) Personal services 1,225.2 780.5 2,005.7

(b) Employee benefits 562.4 58.3 620.7

(d) Maintenance and repairs 9.7 9.7

(e) Supplies and materials 59.0 59.0

(f) Contractual services 505.6 118.0 623.6

(g) Operating costs 322.1 143.0 465.1

(h) Capital Outlay 10.0 10.0

(i) Out-of-state travel 26.0 38.0 64.0

(j) Other financing uses 1.0 .1 1.1

Authorized FTE: 56.00 Permanent

Subtotal [ 2,755.5] [ 1,200.0] 3,955.5

STATE RACING COMMISSION:

(a) Personal services 584.5 584.5

(b) Employee benefits 308.4 308.4

(d) Maintenance and repairs 3.5 3.5

(e) Supplies and materials 11.5 11.5

(f) Contractual services 445.7 2.2 447.9

(g) Operating costs 112.2 112.2

(h) Capital outlay 1.2 1.2

(i) Out-of-state travel 3.2 3.2

(j) Other financing uses .3 .3

Authorized FTE: 15.17 Permanent; 1.40 Temporary

Subtotal [ 1,533.5] [ 2.2] 1,535.7

NEW MEXICO APPLE COMMISSION:

(a) Travel 6.0 6.0

(b) Maintenance and repairs .5 .5

(d) Contractual services 28.0 5.0 33.0

(e) Operating costs 4.8 4.8

(f) Other costs .1 .1

(g) Out-of-state travel 3.0 3.0

Subtotal [ 43.4] [ 5.0] 48.4

BOARD OF VETERINARY MEDICINE:

(a) Personal services 47.2 47.2

(b) Employee benefits 19.2 19.2

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.0 4.0

(f) Contractual services 38.2 38.2

(g) Operating costs 26.1 26.1

(h) Capital outlay 2.2 2.2

(i) Out-of-state travel 4.6 4.6

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 152.0] 152.0

TOTAL COMMERCE AND INDUSTRY 41,188.4 27,611.9 13,590.1 360.0 82,750.4

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Administrative services division:

(a) Personal services 817.2 817.2

(b) Employee benefits 270.1 270.1

(d) Maintenance and repairs 13.8 13.8

(e) Supplies and materials 8.3 8.3

(f) Contractual services 41.6 55.0 96.6

(g) Operating costs 48.5 55.0 103.5

(h) Capital outlay 14.1 14.1

(i) Other financing uses .5 .5

Authorized FTE: 22.50 Permanent

(2) Hispanic cultural division:

(a) Personal services 284.6 284.6

(b) Employee benefits 141.7 141.7

(d) Maintenance and repairs 25.3 25.3

(e) Supplies and materials 39.8 39.8

(f) Contractual services 414.8 414.8

(g) Operating costs 356.3 356.3

(h) Capital outlay 214.2 214.2

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .2 .2

Authorized FTE: 9.00 Permanent

(3) Museum division:

(a) Personal services 4,516.2 714.5 5,230.7

(b) Employee benefits 1,582.0 236.2 1,818.2

(d) Maintenance and repairs 400.1 400.1

(e) Supplies and materials 86.6 86.6

(f) Contractual services 98.0 98.0

(g) Operating costs 283.5 461.6 745.1

(h) Other costs 249.0 249.0

(i) Capital outlay 161.0 161.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 3.6 3.6

Authorized FTE: 161.75 Permanent; 29.75 Term

(4) Office of archaeological studies:

(a) Personal services 1,321.3 1,321.3

(b) Employee benefits 449.8 449.8

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 23.5 23.5

(f) Contractual services 200.0 200.0

(g) Operating costs 27.7 27.7

(h) Other costs 1.6 1.6

(i) Capital outlay 36.0 36.0

(j) Out-of-state travel 1.3 1.3

(k) Other financing uses 1.1 1.1

Authorized FTE: 25.00 Permanent; 18.50 Term; 8.00 Temporary

(5) Natural history museum:

(a) Personal services 1,504.1 243.8 27.9 1,775.8

(b) Employee benefits 507.9 101.5 11.2 620.6

(d) Maintenance and repairs 165.4 165.4

(e) Supplies and materials 104.4 104.4

(f) Contractual services 180.0 180.0

(g) Operating costs 333.3 166.8 500.1

(h) Other costs 33.6 33.6

(i) Capital outlay 21.8 21.8

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses 1.4 1.4

Authorized FTE: 53.50 Permanent; 17.25 Term

(6) Arts division:

(a) Personal services 434.7 133.9 568.6

(b) Employee benefits 148.0 42.8 190.8

(d) Maintenance and repairs 2.9 2.9

(e) Supplies and materials 10.0 10.0

(f) Contractual services 150.0 400.0 55.0 605.0

(g) Operating costs 91.6 91.6

(h) Other costs 889.7 181.3 1,071.0

(i) Out-of-state travel 7.8 7.8

(j) Other financing uses .4 .4

Authorized FTE: 12.50 Permanent; 5.50 Term; 2.00 Temporary

(7) Library division:

(a) Personal services 1,473.3 365.3 1,838.6

(b) Employee benefits 521.6 108.1 629.7

(d) Maintenance and repairs 45.1 6.5 51.6

(e) Supplies and materials 22.1 10.2 32.3

(f) Contractual services 655.2 43.0 698.2

(g) Operating costs 183.0 188.0 371.0

(h) Other costs 265.0 265.0

(i) Capital outlay 322.9 59.0 39.0 420.9

(j) Out-of-state travel 1.0 2.0 3.0

(k) Other financing uses 1.3 1.3

Authorized FTE: 46.00 Permanent; 19.00 Term

(8) Historic preservation division:

(a) Personal services 386.3 156.7 343.9 886.9

(b) Employee benefits 122.8 48.6 108.4 279.8

(d) Maintenance and repairs 15.0 8.0 23.0 46.0

(e) Supplies and materials 12.5 4.2 11.3 28.0

(f) Contractual services 155.5 25.5 34.0 215.0

(g) Operating costs 41.6 22.1 63.7

(h) Other costs 180.0 180.0

(i) Capital outlay 1.0 1.0

(j) Out-of-state travel 8.8 1.0 9.8

(k) Other financing uses .5 .5

Authorized FTE: 10.00 Permanent; 16.00 Term

(9) Space center:

(a) Personal services 642.1 116.7 758.8

(b) Employee benefits 226.8 32.7 259.5

(d) Maintenance and repairs 49.0 74.8 123.8

(e) Supplies and materials 2.1 96.0 98.1

(f) Operating costs 146.9 64.7 211.6

(g) Capital outlay 12.8 12.8

(h) Out-of-state travel 1.0 1.0

(i) Other financing uses .6 .6

Authorized FTE: 24.00 Permanent; 6.50 Term

(10) Farm and ranch heritage museum:

(a) Personal services 620.6 157.6 778.2

(b) Employee benefits 212.5 44.6 257.1

(d) Maintenance and repairs 19.7 92.0 111.7

(e) Supplies and materials 69.0 69.0

(f) Contractual services 177.6 39.4 217.0

(g) Operating costs 253.1 253.1

(h) Other costs .1 .1

(i) Capital outlay 123.0 123.0

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .6 .6

Authorized FTE: 28.50 Permanent

Unexpended or unencumbered balance of the appropriation to the office of cultural affairs remaining at the end of fiscal year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 20,092.7] [ 5,125.1] [ 2,215.8][ 2,023.8] 29,457.4

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services 183.9 1,843.7 254.5 2,282.1

(b) Employee benefits 67.4 682.6 89.0 839.0

(d) Maintenance and repairs .5 10.3 1.3 12.1

(e) Supplies and materials 4.5 148.0 5.4 157.9

(f) Contractual services 6.1 246.9 18.2 271.2

(g) Operating costs 6.1 292.2 8.1 306.4

(h) Other costs 7.0 7.0

(i) Capital outlay 25.6 140.1 35.8 201.5

(j) Out-of-state travel 1.0 8.3 1.1 10.4

(k) Other financing uses 1.4 1.4

Authorized FTE: 79.00 Permanent

The general fund appropriation to the New Mexico livestock board for its meat inspection program,

including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that

program.

Subtotal [ 320.1] [ 3,666.7] [ 432.4] 4,419.2

DEPARTMENT OF GAME AND FISH:

(1) Game protection division:

(a) Personal services 100.0 5,900.2 2,978.1 8,978.3

(b) Employee benefits 25.0 2,184.6 1,104.8 3,314.4

(d) Maintenance and repairs 10.0 347.2 166.5 523.7

(e) Supplies and materials 10.0 892.4 431.7 1,334.1

(f) Contractual services 20.0 1,816.8 809.4 2,646.2

(g) Operating costs 20.0 1,871.7 847.6 2,739.3

(h) Other costs 76.1 41.8 117.9

(i) Capital outlay 1,070.3 396.0 1,466.3

(j) Out-of-state travel 51.2 25.9 77.1

(k) Other financing uses 3.5 350.0 353.5

Authorized FTE: 236.00 Permanent; 11.00 Term; 9.50 Temporary

The general fund appropriation to the game protection division of the department of game and fish shall

be used for the conservation of nongame wildlife species and for public information and education

programs related to wildlife.

Unexpended or unencumbered balances of the appropriation to the game protection division of the department of game and fish department remaining at the end of fiscal year 2000 from appropriations made from the general fund shall not revert.

(2) Bighorn sheep auction fund:

(a) Personal services 2.4 2.6 5.0

(b) Travel 43.1 45.2 88.3

(d) Contractual services 82.4 86.6 169.0

(e) Operating costs 1.3 1.3 2.6

(f) Out-of-state travel .4 .4 .8

(3) Sikes Act fund:

(a) Personal services 43.9 43.9

(b) Employee benefits 17.0 17.0

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 1.7 1.7

(f) Operating costs 25.4 25.4

(g) Other costs 1,100.0 1,100.0

(h) Capital outlay 27.0 27.0

Authorized FTE: 1.00 Term

(4) Share with wildlife program: 70.0 70.0

(5) Endangered species program:

(a) Personal services 49.2 136.0 185.2

(b) Employee benefits 17.0 47.1 64.1

(d) Maintenance and repairs 2.5 4.1 6.6

(e) Supplies and materials 3.4 5.6 9.0

(f) Contractual services 76.6 61.5 138.1

(g) Operating costs 20.0 14.7 34.7

(h) Capital outlay 5.8 14.2 20.0

(i) Out-of-state travel .8 2.2 3.0

Authorized FTE: 5.00 Permanent

Subtotal [ 385.2] [ 16,698.9][ 8,141.6] 25,225.7

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 417.8 75.8 493.6

(b) Employee benefits 153.6 23.6 177.2

(d) Maintenance and repairs 1.7 .5 2.2

(e) Supplies and materials 7.9 1.9 9.8

(f) Contractual services 126.5 13.1 139.6

(g) Operating costs 105.5 12.3 117.8

(h) Capital outlay 12.8 6.0 18.8

(i) Out-of-state travel 9.5 9.0 18.5

(j) Other financing uses .2 831.3 831.5

Authorized FTE: 11.00 Permanent

(2) Administrative services division:

(a) Personal services 1,244.0 73.8 1,317.8

(b) Employee benefits 434.5 21.6 456.1

(d) Maintenance and repairs 16.3 16.3

(e) Supplies and materials 3.9 26.5 30.4

(f) Contractual services 5.0 5.0

(g) Operating costs 179.7 102.8 282.5

(h) Capital outlay 73.3 73.3

(i) Out-of-state travel 1.4 1.4

(j) Other financing uses .8 .8

Authorized FTE: 33.00 Permanent; 3.00 Term

(3) Energy conservation and management division:

(a) Personal services 436.2 29.6 465.8

(b) Employee benefits 150.6 10.0 160.6

(d) Maintenance and repairs 1.6 4.8 6.4

(e) Supplies and materials 14.8 14.8

(f) Contractual services 72.6 525.0 637.7 1,235.3

(g) Operating costs 3.0 81.9 84.9

(h) Other costs .2 110.0 .8 111.0

(i) Capital outlay 3.7 49.9 53.6

(j) Out-of-state travel 16.2 16.2

(k) Other financing uses .2 1,010.0 375.0 150.0 1,535.2

Authorized FTE: 10.00 Permanent; 1.00 Term

(4) Forestry division:

(a) Personal services 1,619.9 58.0 2.0 310.8 1,990.7

(b) Employee benefits 583.7 5.9 .2 92.8 682.6

(d) Maintenance and repairs 45.1 6.6 27.3 79.0

(e) Supplies and materials 53.1 27.5 36.1 116.7

(f) Contractual services 9.5 2.0 210.0 221.5

(g) Operating costs 214.6 37.5 166.7 418.8

(h) Other costs 1.3 160.0 23.0 184.3

(i) Capital outlay 138.8 18.0 22.2 179.0

(j) Out-of-state travel 11.0 1.9 6.0 18.9

(k) Other financing uses 3.4 2.1 5.5

Authorized FTE: 48.00 Permanent; 11.00 Term; 2.00 Temporary

(5) State parks division:

(a) Personal services 3,603.2 3,055.5 152.0 6,810.7

(b) Employee benefits 1,358.8 1,124.1 56.6 2,539.5

(d) Maintenance and repairs 479.4 349.3 828.7

(e) Supplies and materials 151.7 103.5 100.3 355.5

(f) Contractual services 139.1 76.5 510.9 726.5

(g) Operating costs 854.6 654.4 25.6 1,534.6

(h) Other costs 9.2 1,420.9 1,430.1

(i) Capital outlay 594.3 1,709.1 137.3 2,440.7

(j) Out-of-state travel 4.3 4.0 8.3

(k) Other financing uses 5.0 1,420.9 1,425.9

Authorized FTE: 214.00 Permanent; 5.00 Term; 50.00 Temporary

(6) Mining and minerals division:

(a) Personal services 221.4 359.1 681.9 1,262.4

(b) Employee benefits 71.3 122.2 234.7 428.2

(d) Maintenance and repairs 1.1 1.6 25.9 28.6

(e) Supplies and materials 9.7 8.7 26.5 44.9

(f) Contractual services 7.9 7.2 1,048.9 1,064.0

(g) Operating costs 24.2 45.2 123.3 192.7

(h) Capital outlay 9.1 4.0 26.5 58.0 97.6

(i) Out-of-state travel 2.9 4.5 13.0 20.4

(j) Other financing uses .1 598.5 .1 .4 599.1

Authorized FTE: 16.00 Permanent; 15.00 Term

(7) Oil conservation division:

(a) Personal services 2,018.0 46.2 182.2 2,246.4

(b) Employee benefits 717.6 13.8 53.5 784.9

(d) Maintenance and repairs 25.7 25.7

(e) Supplies and materials 43.4 4.2 47.6

(f) Contractual services 66.2 570.0 636.2

(g) Operating costs 691.3 .7 692.0

(h) Other costs .3 .7 1.0

(i) Capital outlay 228.8 8.0 35.9 272.7

(j) Out-of-state travel 12.4 2.6 15.0

(k) Other financing uses 1.0 125.2 126.2

Authorized FTE: 62.00 Permanent; 2.00 Term

(8) Youth conservation corps:

(a) Personal services 72.8 72.8

(b) Employee benefits 19.7 19.7

(d) Supplies and materials 6.8 6.8

(e) Contractual services 2,531.8 2,531.8

(f) Operating costs 8.2 8.2

(g) Out-of-state travel 1.2 1.2

(h) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 17,942.0] [ 13,874.3] [ 3,091.6][ 6,941.6] 41,849.5

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 5,092.9 5,092.9

(b) Employee benefits 1,684.2 1,684.2

(d) Maintenance and repairs 127.1 127.1

(e) Supplies and materials 169.8 169.8

(f) Contractual services 579.0 579.0

(g) Operating costs 1,084.3 1,084.3

(h) Capital outlay 228.4 228.4

(i) Out-of-state travel 52.4 52.4

(j) Other financing uses 529.9 529.9

Authorized FTE: 150.00 Permanent; 4.00 Temporary

Subtotal [ 9,646.3] 9,646.3

STATE ENGINEER:

(1) Administration:

(a) Personal services 5,332.0 249.0 5,581.0

(b) Employee benefits 1,802.4 75.0 1,877.4

(d) Maintenance and repairs 53.9 53.9

(e) Supplies and materials 79.9 5.0 84.9

(f) Contractual services 1,832.4 214.0 2,046.4

(g) Operating costs 930.4 50.1 980.5

(h) Other costs 10.2 10.2

(i) Capital outlay 366.0 430.0 796.0

(j) Out-of-state travel 7.9 7.9

(k) Other financing uses 3.9 3.9

Authorized FTE: 162.00 Permanent; .69 Temporary

The internal service funds/interagency transfers appropriation to the administration of the state

engineer in the contractual services and capital outlay categories includes six hundred forty-four thousand dollars ($644,000) from the irrigation works construction fund.

(2) Legal services division:

(a) Personal services 1,348.6 1,348.6

(b) Employee benefits 402.7 402.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 16.4 16.4

(f) Contractual services 380.0 1,577.0 1,957.0

(g) Operating costs 243.5 243.5

(h) Capital outlay 36.0 36.0

(i) Out-of-state travel 9.0 9.0

(j) Other financing uses .4 .4

Authorized FTE: 24.00 Permanent

The general fund appropriation to the legal services division of the state engineer in the contractual

services category includes three hundred eighty thousand dollars ($380,000) to be used for hydrologic and

related investigations and contractual services pertaining to the Pecos stream system, Rio Grande stream

system and the San Juan river basin.

The internal service funds/interagency transfers appropriation to the legal services division of the

state engineer in the contractual services category includes one million five hundred seventy-seven

thousand dollars ($1,577,000) from the irrigation works construction fund.

(3) Interstate stream commission:

(a) Personal services 726.4 726.4

(b) Employee benefits 220.6 220.6

(d) Maintenance and repairs 7.0 7.0

(e) Supplies and materials 8.9 8.9

(f) Contractual services 298.9 32.0 302.9 633.8

(g) Operating costs 235.5 22.5 258.0

(h) Capital outlay 9.6 9.6

(i) Out-of-state travel 33.7 33.7

(j) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

The internal service funds/interagency transfers appropriation to the interstate stream commission includes three hundred forty-two thousand eight hundred dollars ($342,800) from the irrigation works construction fund.

(4) Ute dam operation:

(a) Personal services 27.8 27.8

(b) Employee benefits 15.8 15.8

(d) Maintenance and repairs 3.9 3.9

(e) Supplies and materials 1.6 1.6

(f) Contractual services 17.5 17.5

(g) Operating costs 3.5 3.5

(h) Out-of-state travel .3 .3

Authorized FTE: 1.00 Permanent

The internal service funds/interagency transfers appropriations for Ute dam operation include sixty

thousand dollars ($60,000) from the game protection fund and thirteen thousand dollars ($13,000) from the

Ute dam construction fund.

Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 from appropriations

made from the game protection fund shall revert to the game protection fund.

(5) Irrigation works construction fund programs:

(a) Contractual services 203.0 372.0 575.0

(b) Other costs 3,000.0 3,000.0

The appropriations to irrigation works construction fund programs include:

(a) four hundred thousand dollars ($400,000) to match seventeen and one-half percent of the cost of

work undertaken by the United States army corps of engineers pursuant to the federal Water Resources

Development Act of 1986; provided that no amount of this appropriation shall be expended for any project

unless the appropriate acequia system or community ditch has agreed to provide seven and one-half percent

of the cost;

(b) five hundred fifty thousand dollars ($550,000) for design and supervision of construction, in

cooperation with the United States department of agriculture, and for the construction, improvement,

repair and protection from floods, dams, reservoirs, ditches, flumes and appurtenances of community

ditches in the state; provided that not more than eighty percent of the total cost of any one project

shall be paid from this appropriation and not more than sixty thousand dollars ($60,000) of this

appropriation shall be used for any one community ditch. The state engineer may enter into cooperative

agreements with the owners or commissioners of ditch associations to ensure that the work is done in the

most efficient and economical manner and may contract with the federal government or any of its agencies

or instrumentalities that provide matching funds or assistance; and

construct, improve, repair and protect from floods the dams, reservoirs, ditches, flumes and

appurtenances of community ditches in the state located on Indian land, whether pueblo or reservation.

(6) Debt service fund: 270.0 270.0

(7) Income fund: 4,809.0 4,809.0

(8) Improvement of Rio Grande income fund

program: 2,578.0 897.0 3,475.0

None of the money appropriated to the state engineer for operating or trust purposes shall be expended

for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to

meet the terms of the Pecos river compact between Texas and New Mexico; however, this prohibition shall

not apply to removal of vegetation incidental to the construction, operation or maintenance of works for

flood control or carriage of water or both.

Subtotal [ 14,700.0] [ 8,036.1] [ 9,739.6] 32,475.7

ORGANIC COMMODITY COMMISSION:

(a) Personal services 33.9 27.4 61.3

(b) Employee benefits 19.8 19.8

(d) Supplies and materials 1.8 1.8

(e) Contractual services 20.4 20.4

(f) Operating costs 15.4 15.4

(g) Out-of-state travel 2.0 2.0

Authorized FTE: 2.50 Permanent

Subtotal [ 106.7] [ 27.4] 134.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES 53,546.7 40,375.9 31,745.9 17,539.4 143,207.9

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(a) Personal services 198.9 198.9

(b) Employee benefits 86.4 86.4

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 5.0 5.0

(f) Contractual services 7.5 7.5

(g) Operating costs 82.5 82.5

(h) Other costs 1.0 700.0 701.0

(i) Capital outlay 2.3 2.3

(j) Out-of-state travel 3.0 3.0

(k) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

The internal service funds/interagency transfers appropriation to the commission on the status of women

in the other costs category for grants and services includes seven hundred thousand dollars ($700,000)

for a program directed at work force development for adult women in accordance with the

maintenance-of-effort requirements for the temporary assistance for needy families block grant program

for New Mexico.

Subtotal [ 420.6] [ 700.0] 1,120.6

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(a) Personal services 196.7 25.0 33.4 255.1

(b) Employee benefits 63.1 9.7 12.6 85.4

(d) Maintenance and repairs 1.6 .5 2.1

(e) Supplies and materials 3.9 31.9 3.5 39.3

(f) Contractual services 14.2 20.0 3.0 37.2

(g) Operating costs 85.8 16.0 4.6 106.4

(h) Capital outlay 9.9 1.0 3.0 13.9

(i) Out-of-state travel 1.0 1.5 2.5

Authorized FTE: 6.00 Permanent; 2.00 Term

Subtotal [ 387.2] [ 112.1] [ 67.6] 566.9

MARTIN LUTHER KING, JR. COMMISSION:

(a) Personal services 66.0 66.0

(b) Employee benefits 22.9 22.9

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.5 3.5

(f) Contractual services 18.8 18.8

(g) Operating costs 29.2 29.2

(h) Other costs 20.8 20.8

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 170.0] 170.0

COMMISSION FOR THE BLIND:

(a) Personal services 557.5 310.4 1,568.4 2,436.3

(b) Employee benefits 179.4 102.0 515.2 796.6

(d) Maintenance and repairs 18.9 10.8 54.8 84.5

(e) Supplies and materials 27.4 15.7 85.4 128.5

(f) Contractual services 40.7 23.3 117.9 181.9

(g) Operating costs 113.6 65.2 358.6 537.4

(h) Other costs 479.6 275.2 1,380.4 2,135.2

(i) Capital outlay 34.4 33.2 229.6 297.2

(j) Out-of-state travel 2.2 1.3 9.9 13.4

(k) Other financing uses .8 .5 2.3 3.6

Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary

Any unexpended or unencumbered balance of the general fund appropriation to the commission for the blind remaining at the end of fiscal year 2000 shall not revert.

Subtotal [ 1,486.5] [ 856.1] [ 4,427.2] 6,769.8

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services 325.3 81.4 406.7

(b) Employee benefits 101.2 28.3 129.5

(d) Maintenance and repairs 3.4 .5 3.9

(e) Supplies and materials 12.6 1.9 14.5

(f) Contractual services 26.9 1.0 27.9

(g) Operating costs 38.9 7.6 46.5

(h) Other costs 948.0 1,050.8 1,998.8

(i) Capital outlay 5.0 5.0

(j) Out-of-state travel 6.5 2.5 9.0

Authorized FTE: 10.00 Permanent; 3.00 Term

Subtotal [ 1,502.1] [ 1,181.8] 2,683.9

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 658.6 48.8 356.8 1,064.2

(b) Employee benefits 230.8 16.5 118.6 365.9

(d) Maintenance and repairs 1.2 1.5 2.7

(e) Supplies and materials 7.0 5.4 2.8 15.2

(f) Contractual services 37.8 8.0 45.8

(g) Operating costs 45.4 14.9 37.7 98.0

(h) Other costs 22.1 5.5 27.6

(i) Capital outlay 1.5 1.5

(j) Out-of-state travel 1.1 2.0 2.9 6.0

(k) Other financing uses .6 .6

Authorized FTE: 27.00 Permanent; 3.00 Term

(2) Special programs:

(a) Personal services 144.9 166.6 311.5

(b) Employee benefits 55.6 52.4 108.0

(d) Supplies and materials 17.2 2.2 19.4

(e) Contractual services 4.9 4.9

(f) Operating costs 46.8 31.0 77.8

(g) Other costs 21.5 69.3 90.8

(h) Capital outlay

(i) Out-of-state travel 7.3 7.3

Authorized FTE: 8.00 Permanent; 1.00 Term

(3) Employment programs:

(a) Other costs 838.7 173.8 388.3 1,400.8

(4) Community programs:

(a) Other costs 10,940.4 5,264.5 16,204.9

(b) Other financing uses 1,181.8 1,181.8

The general fund appropriation to the community programs of the state agency on aging used to supplement

federal Older Americans Act programs shall be contracted to the designated area agencies on aging.

(5) Volunteer programs:

(a) Other costs 2,700.2 2,700.2

(b) Other financing uses 220.2 220.2

Any unexpended or unencumbered balance from appropriations made from the general fund in the state agency on aging remaining at the end of fiscal year 2000 shall not revert.

Subtotal [ 17,216.0] [ 286.4][ 6,544.7] 24,047.1

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 3,303.0 3,437.8 6,740.8

(b) Employee benefits 1,151.4 1,271.1 2,422.5

(d) Maintenance and repairs 95.2 99.9 195.1

(e) Supplies and materials 53.6 56.2 109.8

(f) Contractual services 206.6 216.7 423.3

(g) Operating costs 1,003.9 639.4 1,953.1 3,596.4

(h) Out-of-state travel 4.9 5.1 10.0

(i) Other financing uses 1.9 1.9 3.8

Authorized FTE: 185.00 Permanent; 19.00 Term

(2) Child support enforcement division:

(a) Personal services 385.6 3,170.4 5,829.8 9,385.8

(b) Employee benefits 92.5 1,103.0 1,911.9 3,107.4

(d) Maintenance and repairs 1.1 20.8 77.6 99.5

(e) Supplies and materials 2.7 48.7 79.9 131.3

(f) Contractual services 130.3 2,415.0 6,364.5 8,909.8

(g) Operating costs 169.5 3,140.6 5,133.4 8,443.5

(h) Other costs 3.5 3.5

(i) Capital outlay 13.0 13.0

(j) Out-of-state travel 11.9 11.9

(k) Other financing uses 5.9 5.9

Authorized FTE: 335.00 Permanent

(3) Medical assistance division:

(a) Personal services 1,763.8 2,338.1 4,101.9

(b) Employee benefits 554.2 734.7 1,288.9

(d) Maintenance and repairs .3 .3 .6

(e) Supplies and materials 69.6 69.6 139.2

(f) Contractual services 4,316.0 326.0 472.0 9,911.0 15,025.0

(g) Operating costs 1,332.5 1,332.5 2,665.0

(h) Capital outlay 2.2 2.3 4.5

(i) Out-of-state travel 5.0 5.0 10.0

(j) Other financing uses 4.7 19,152.2 19,156.9

Authorized FTE: 120.00 Permanent

(4) Medicaid payments:

(a) Other costs 210,355.0 5,166.0 60,242.3 769,761.7 1,045,525.0

(b) Other financing uses 8,499.3 39,956.0 48,455.3

(5) Income support division:

(a) Personal services 9,032.1 11,865.9 20,898.0

(b) Employee benefits 3,353.1 3,685.7 7,038.8

(d) Maintenance and repairs 196.1 230.3 426.4

(e) Supplies and materials 343.6 403.3 746.9

(f) Contractual services 3,773.1 850.7 7,635.2 12,259.0

(g) Operating costs 5,014.0 5,870.0 10,884.0

(h) Capital outlay 48.4 145.1 193.5

(i) Out-of-state travel 2.7 7.3 10.0

(j) Other financing uses 8.0 1,818.8 1,826.8

Authorized FTE: 849.50 Permanent; 19.00 Term; 15.00 Temporary

(6) Income support programs:

(a) Contractual services 9,000.0 9,000.0

(b) Other costs 14,355.6 315,586.9 329,942.5

The federal funds appropriations to the income support programs of the human services department include

one hundred forty-seven million ten thousand five hundred dollars ($147,010,500) from the temporary

assistance for needy families block grant and the general fund appropriations to the income support

programs of the human services department include eleven million one hundred twenty-six thousand six hundred dollars ($11,126,600) to provide cash assistance grants and other assistance to participants as defined in the New Mexico Works Act, including housing subsidies, one-time expenses, child support pass throughs, subsidized wages, transportation and childcare.

The federal funds appropriations to the income support programs of the human services department

include nine million dollars ($9,000,000) from the temporary assistance for needy families block grant to

fund job training and placement programs for participants as defined in the New Mexico Works Act.

Subtotal [ 273,156.6] [ 16,920.6] [ 60,714.3][1,247,688.9] 1,598,480.4

LABOR DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 1,010.9 1,010.9

(b) Employee benefits 291.0 291.0

(d) Maintenance and repairs 13.6 13.6

(e) Supplies and materials 45.4 45.4

(f) Contractual services 9.2 9.2

(g) Operating costs 174.7 174.7

(h) Other costs 19.6 19.6

(i) Capital outlay 16.0 16.0

(j) Out-of-state travel 13.3 13.3

(k) Other financing uses .5 .5

Authorized FTE: 28.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 104.7 3,375.3 3,480.0

(b) Employee benefits 8.7 1,157.7 1,166.4

(d) Maintenance and repairs 227.5 227.5

(e) Supplies and materials 232.5 232.5

(f) Contractual services 7.7 1,247.7 1,255.4

(g) Operating costs 904.7 904.7

(h) Other costs 344.0 81.3 425.3

(i) Capital outlay 297.5 297.5

(j) Out-of-state travel 23.7 23.7

(k) Other financing uses 2.3 2.3

Authorized FTE: 100.00 Permanent; 2.00 Term; 15.76 Temporary

(3) Employment security division:

(a) Personal services 11,222.5 11,222.5

(b) Employee benefits 3,832.5 3,832.5

(d) Maintenance and repairs 317.1 317.1

(e) Supplies and materials 428.6 428.6

(f) Contractual services 776.8 776.8

(g) Operating costs 1,664.5 1,664.5

(h) Other costs 8,870.7 8,870.7

(i) Capital outlay 561.8 561.8

(j) Out-of-state travel 78.8 78.8

(k) Other financing uses 8.2 8.2

Authorized FTE: 392.00 Permanent; 23.00 Term; 29.50 Temporary

(4) Job training division:

(a) Personal services 1,183.9 1,183.9

(b) Employee benefits 371.9 371.9

(d) Maintenance and repairs 7.2 7.2

(e) Supplies and materials 14.3 14.3

(f) Contractual services 700.0 53.0 753.0

(g) Operating costs 267.7 267.7

(h) Other costs 13,494.5 13,494.5

(i) Capital outlay 19.4 19.4

(j) Out-of-state travel 11.1 11.1

(k) Other financing uses .7 .7

Authorized FTE: 33.00 Permanent; 4.50 Temporary

(5) Labor and industrial division:

(a) Personal services 155.4 594.3 749.7

(b) Employee benefits 52.6 201.1 253.7

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 12.3 12.3

(f) Contractual services 6.1 6.1

(g) Operating costs 162.5 162.5

(h) Other costs 127.5 127.5

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 1.0 1.0

(k) Other financing uses .5 .5

Authorized FTE: 23.00 Permanent; 2.70 Temporary

(6) Human rights division:

(a) Personal services 384.4 84.4 468.8

(b) Employee benefits 217.7 51.7 269.4

(d) Maintenance and repairs 3.7 3.7

(e) Supplies and materials 12.6 12.6

(f) Contractual services 12.2 12.2

(g) Operating costs 110.9 110.9

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 1.4 1.4

(j) Other financing uses .3 .3

Authorized FTE: 16.00 Permanent

Subtotal [ 1,959.6] [ 1,388.0] [ 52,984.9] 56,332.5

WORKERS' COMPENSATION ADMINISTRATION:

(1) Office of the director:

(a) Personal services 371.0 371.0

(b) Employee benefits 121.6 121.6

(d) Supplies and materials 3.4 3.4

(e) Contractual services 87.5 87.5

(f) Operating costs 18.5 18.5

(g) Capital outlay 1.3 1.3

(h) Out-of-state travel 9.6 9.6

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(2) Administration division:

(a) Personal services 2,118.2 2,118.2

(b) Employee benefits 751.6 751.6

(d) Maintenance and repairs 156.1 156.1

(e) Supplies and materials 43.3 43.3

(f) Contractual services 102.5 102.5

(g) Operating costs 616.0 616.0

(h) Capital outlay 61.8 61.8

(i) Out-of-state travel 6.4 6.4

(j) Other financing uses 1.2 1.2

Authorized FTE: 66.00 Permanent

(3) Compliance division:

(a) Personal services 1,768.1 1,768.1

(b) Employee benefits 647.3 647.3

(d) Supplies and materials 13.1 13.1

(e) Contractual services 430.0 430.0

(f) Operating costs 29.7 29.7

(g) Capital outlay 19.0 19.0

(h) Out-of-state travel 12.3 12.3

(i) Other financing uses 1.2 1.2

Authorized FTE: 62.00 Permanent

Subtotal [ 7,558.5] 7,558.5

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitative services unit:

(a) Personal services 1,198.3 4,769.0 5,967.3

(b) Employee benefits 408.5 1,626.0 2,034.5

(d) Maintenance and repairs 33.1 131.8 164.9

(e) Supplies and materials 32.4 129.0 161.4

(f) Contractual services 128.8 512.7 641.5

(g) Operating costs 610.3 2,429.2 3,039.5

(h) Other costs 2,148.9 208.6 15.0 8,965.5 11,338.0

(i) Capital outlay 16.8 66.7 83.5

(j) Out-of-state travel 13.3 53.1 66.4

(k) Other financing uses .7 3.0 3.7

Authorized FTE: 188.00 Permanent; 16.00 Term

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for

administering and monitoring independent living projects.

(2) Disability determination unit:

(a) Personal services 9.4 3,003.0 3,012.4

(b) Employee benefits 3.1 980.1 983.2

(d) Maintenance and repairs 81.7 81.7

(e) Supplies and materials 44.7 44.7

(f) Contractual services 18.5 18.5

(g) Operating costs 879.1 879.1

(h) Other costs 4,127.3 4,127.3

(i) Capital outlay 8.3 8.3

(j) Out-of-state travel 29.8 29.8

(k) Other financing uses 1.8 1.8

Authorized FTE: 97.00 Permanent

Unexpended or unencumbered balances of the appropriations made from the general fund to the division of vocational rehabilitation remaining at the end of fiscal year 2000 shall not revert.

Subtotal [ 4,662.3] [ 208.6] [ 27.5][ 28,171.1] 33,069.5

GOVERNOR'S COMMITTEE ON CONCERNS OF THE HANDICAPPED:

(a) Personal services 259.4 53.8 313.2

(b) Employee benefits 95.6 21.5 117.1

(d) Maintenance and repairs 2.2 1.2 3.4

(e) Supplies and materials 6.6 4.7 11.3

(f) Contractual services 43.0 43.0

(g) Operating costs 26.1 8.0 34.1

(h) Other costs 3.0 3.0

(i) Capital outlay 2.0 2.0

(j) Out-of-state travel 4.0 4.0

(k) Other financing uses .1 .1 .2

Authorized FTE: 7.00 Permanent; 2.00 Term

Subtotal [ 450.4] [ 96.6] 547.0

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(a) Personal services 180.0 77.3 257.3

(b) Employee benefits 70.0 21.1 91.1

(d) Maintenance and repairs .3 .4 .7

(e) Supplies and materials 2.1 3.2 5.3

(f) Contractual services 5.6 12.0 .6 18.2

(g) Operating costs 27.0 40.5 67.5

(h) Other costs 287.7 287.7

(i) Out-of-state travel 1.0 1.5 2.5

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent; 1.50 Term

Subtotal [ 292.8] [ 12.0][ 442.6] 747.4

MINERS' HOSPITAL:

(a) Personal services 5,148.4 24.8 5,173.2

(b) Employee benefits 1,925.3 10.6 1,935.9

(d) Maintenance and repairs 368.2 368.2

(e) Supplies and materials 1,462.1 .5 1,462.6

(f) Contractual services 1,651.5 70.0 1,721.5

(g) Operating costs 664.4 2.3 666.7

(h) Other costs 6.0 6.0

(i) Capital outlay 327.1 327.1

(j) Out-of-state travel 10.5 2.5 13.0

(k) Other financing uses 6.1 6.1

Authorized FTE: 203.00 Permanent; 13.50 Term

Subtotal [ 11,633.7] [ 111.6] 11,745.3

DEPARTMENT OF HEALTH:

(1) Office of the secretary:

(a) Personal services 300.5 300.5

(b) Employee benefits 87.3 87.3

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.2 4.2

(f) Operating costs 21.6 21.6

(g) Out-of-state travel 5.2 5.2

(h) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent; 1.00 Term

(2) Administrative services division:

(a) Personal services 1,743.7 123.3 1,109.7 2,976.7

(b) Employee benefits 683.5 43.8 311.0 1,038.3

(d) Maintenance and repairs 34.0 2.3 12.1 48.4

(e) Supplies and materials 29.2 3.7 21.9 54.8

(f) Contractual services 207.3 12.0 41.4 260.7

(g) Operating costs 700.5 41.8 304.3 1,046.6

(h) Capital outlay 77.0 1.0 8.0 86.0

(i) Out-of-state travel 26.7 .3 1.0 28.0

(j) Other financing uses 1.5 .3 1.8

Authorized FTE: 93.00 Permanent; 4.00 Term

(3) Internal audit:

(a) Personal services 217.9 217.9

(b) Employee benefits 72.6 72.6

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 2.3 2.3

(f) Contractual services 2.5 2.5

(g) Operating costs 60.6 60.6

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .1 .1

Authorized FTE: 7.00 Permanent

(4) General counsel:

(a) Personal services 498.5 498.5

(b) Employee benefits 166.7 166.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 7.0 7.0

(g) Operating costs 57.1 57.1

(h) Capital outlay 8.5 8.5

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

(5) Reproduction services:

(a) Personal services 22.0 22.0

(b) Employee benefits 8.2 8.2

(d) Supplies and materials 77.7 77.7

(e) Operating costs 285.0 285.0

Authorized FTE: 1.00 Permanent

(6) Scientific laboratory division:

(a) Personal services 2,257.3 277.8 960.0 10.2 3,505.3

(b) Employee benefits 764.9 97.2 335.8 3.5 1,201.4

(d) Maintenance and repairs 186.5 22.5 78.0 .8 287.8

(e) Supplies and materials 848.4 96.5 333.4 3.7 1,282.0

(f) Contractual services 340.3 41.1 142.1 1.5 525.0

(g) Operating costs 203.9 24.6 85.2 .9 314.6

(h) Other costs 1.9 .2 .9 3.0

(i) Capital outlay 307.5 37.2 128.4 1.4 474.5

(j) Out-of-state travel 10.4 1.3 4.3 16.0

(k) Other financing uses 1.3 .2 .5 2.0

Authorized FTE: 76.00 Permanent; 33.00 Term

(7) Public health division:

(a) Personal services 13,797.4 947.2 888.3 7,891.9 23,524.8

(b) Employee benefits 5,037.0 352.9 317.1 2,724.9 8,431.9

(d) Maintenance and repairs 304.2 6.4 .2 22.0 332.8

(e) Supplies and materials 5,568.2 1,580.7 16.7 1,212.5 8,378.1

(f) Contractual services 23,295.1 513.3 1,662.5 6,595.9 32,066.8

(g) Operating costs 3,434.7 126.4 67.1 801.3 4,429.5

(h) Other costs 8,161.0 4,374.6 3.5 2,394.7 14,933.8

(i) Capital outlay 367.6 20.8 388.4

(j) Out-of-state travel 59.1 4.2 33.5 96.8

(k) Other financing uses 15.0 .2 15.2

Authorized FTE: 445.50 Permanent; 381.50 Term; 1.50 Temporary

The other state funds appropriation to the public health division of the department of health includes

one million dollars ($1,000,000) from the department's cash balances as of June 30, 1999.

(8) Southern New Mexico rehabilitation center:

(a) Contractual services 500.0 500.0

(b) Other costs 1,500.0 1,500.0

Authorized FTE: 8.00 Permanent

(9) Women, infants and children food:

(a) Supplies and materials 8,337.6 20,829.4 29,167.0

(10) Women, infants and children program:

(a) Personal services 70.5 229.7 4,209.3 4,509.5

(b) Employee benefits 23.4 76.4 1,399.2 1,499.0

(d) Maintenance and repairs 49.2 49.2

(e) Supplies and materials 181.8 181.8

(f) Contractual services 1,232.9 3,063.1 4,296.0

(g) Operating costs 96.7 625.2 721.9

(h) Capital outlay 241.0 241.0

(i) Out-of-state travel 20.5 20.5

(j) Other financing uses 4.2 4.2

Authorized FTE: 224.00 Term

(11) Health improvement division:

(a) Personal services 2,265.5 1,030.8 455.7 3,752.0

(b) Employee benefits 727.1 342.6 151.5 1,221.2

(d) Maintenance and repairs 21.5 5.8 2.6 29.9

(e) Supplies and materials 42.8 16.2 7.2 66.2

(f) Contractual services 70.6 20.4 9.0 100.0

(g) Operating costs 346.4 107.7 47.6 501.7

(h) Capital outlay 9.1 4.1 1.8 15.0

(i) Out-of-state travel 24.0 6.8 3.0 33.8

(j) Other financing uses 1.2 .5 .2 1.9

Authorized FTE: 56.00 Permanent; 59.00 Term

(12) Community programs--substance abuse:

(a) Contractual services 9,292.5 5,608.2 14,900.7

(b) Other financing uses 392.4 273.6 666.0

(13) Community programs--mental health:

(a) Contractual services 17,302.5 930.1 18,232.6

(b) Other financing uses 1,486.0 79.9 1,565.9

(14) Community programs--developmental disability:

(a) Contractual services 18,741.8 18,741.8

The general fund appropriation to the developmental disabilities program of the department of health in

the contractual services category includes fifty thousand dollars ($50,000) for the special olympics

program.

(15) Behavioral health services division:

(a) Personal services 713.3 607.8 1,321.1

(b) Employee benefits 231.6 197.4 429.0

(d) Maintenance and repairs 2.5 2.2 4.7

(e) Supplies and materials 7.7 6.5 14.2

(f) Contractual services 13.0 11.0 24.0

(g) Operating costs 65.3 55.6 120.9

(h) Out-of-state travel 3.7 3.2 6.9

(i) Other financing uses .3 .3 .6

Authorized FTE: 25.00 Permanent; 9.00 Term

(16) Long-term care and restorative services division:

(a) Personal services 1,720.2 1,389.2 372.1 3,481.5

(b) Employee benefits 633.3 526.6 141.0 1,300.9

(d) Maintenance and repairs 5.8 4.3 1.2 11.3

(e) Supplies and materials 31.7 20.4 5.4 57.5

(f) Contractual services 1,103.3 824.4 220.8 2,148.5

(g) Operating costs 277.3 203.5 54.5 535.3

(h) Other costs 86.8 64.8 17.4 169.0

(i) Capital outlay 6.4 4.8 1.3 12.5

(j) Out-of-state travel 4.6 3.5 .9 9.0

(k) Other financing uses 47.1 35.3 9.4 91.8

Authorized FTE: 74.00 Permanent; 32.00 Term

(17) Las Vegas medical center:

(a) Personal services 13,732.5 2,209.8 7,773.5 23,715.8

(b) Employee benefits 4,777.5 627.2 3,635.7 9,040.4

(d) Maintenance and repairs 452.2 46.7 129.8 628.7

(e) Supplies and materials 854.6 114.0 364.8 1,333.4

(f) Contractual services 1,211.1 177.9 720.5 2,109.5

(g) Operating costs 1,286.7 172.4 376.7 1,835.8

(h) Other costs 310.5 44.6 237.0 592.1

(i) Capital outlay 76.3 2.1 78.4

(j) Out-of-state travel 7.8 1.2 9.0

(k) Other financing uses 118.7 25.5 54.3 198.5

Authorized FTE: 940.00 Permanent; 58.00 Term

(18) Adolescent residential treatment facility:

(a) Personal services 2,180.2 1,272.0 3,452.2

(b) Employee benefits 679.2 400.4 1,079.6

(d) Maintenance and repairs 43.7 24.8 68.5

(e) Supplies and materials 236.8 134.3 371.1

(f) Contractual services 146.8 83.3 230.1

(g) Operating costs 127.3 72.2 199.5

(h) Other costs 10.5 6.0 16.5

(i) Capital outlay 15.1 8.5 23.6

(j) Out-of-state travel 1.9 1.1 3.0

(k) Other financing uses 1.5 .8 2.3

Authorized FTE: 127.00 Permanent

(19) Fort Bayard medical center:

(a) Personal services 1,734.7 912.4 6,012.5 314.9 8,974.5

(b) Employee benefits 709.4 374.9 2,470.5 129.4 3,684.2

(d) Maintenance and repairs 104.0 51.1 336.5 17.6 509.2

(e) Supplies and materials 366.4 180.0 1,186.1 62.1 1,794.6

(f) Contractual services 63.0 31.0 204.0 10.7 308.7

(g) Operating costs 166.8 82.0 540.0 28.3 817.1

(h) Other costs 16.3 7.9 52.6 2.8 79.6

(i) Capital outlay 56.6 27.8 183.1 9.6 277.1

(j) Out-of-state travel .6 .2 1.9 .1 2.8

(k) Other financing uses 2.4 1.2 7.8 .4 11.8

Authorized FTE: 319.00 Permanent; 24.00 Term; 45.50 Temporary

(20) Turquoise lodge:

(a) Personal services 1,247.4 430.9 1,678.3

(b) Employee benefits 473.8 149.6 623.4

(d) Maintenance and repairs 41.9 11.6 53.5

(e) Supplies and materials 50.4 1.0 23.2 74.6

(f) Contractual services 707.8 1.9 80.0 789.7

(g) Operating costs 125.7 18.5 5.1 149.3

(h) Other costs 1.2 .4 1.6

(i) Capital outlay 29.0 6.3 35.3

(j) Out-of-state travel 4.6 1.4 6.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 44.00 Permanent; 18.00 Term

(21) Los Lunas community waiver program:

(a) Personal services 1,468.0 364.0 3,440.4 5,272.4

(b) Employee benefits 558.4 139.3 1,316.8 2,014.5

(d) Maintenance and repairs 51.4 12.1 114.6 178.1

(e) Supplies and materials 14.7 3.5 32.7 50.9

(f) Contractual services 562.7 132.7 1,254.6 1,950.0

(g) Operating costs 157.0 37.0 350.0 544.0

(h) Other costs 72.1 17.0 160.9 250.0

(i) Capital outlay 10.1 2.4 22.5 35.0

(j) Out-of-state travel 1.4 .3 3.0 4.7

(k) Other financing uses 1.1 .3 2.6 4.0

Authorized FTE: 126.00 Permanent; 105.00 Term

(22) New Mexico veterans' center:

(a) Personal services 864.1 1,206.4 1,258.0 943.9 4,272.4

(b) Employee benefits 345.7 484.5 505.3 379.1 1,714.6

(d) Maintenance and repairs 49.0 64.2 67.0 50.3 230.5

(e) Supplies and materials 147.5 193.3 201.6 151.3 693.7

(f) Contractual services 40.4 53.0 55.2 41.4 190.0

(g) Operating costs 96.8 126.8 132.2 99.2 455.0

(h) Other costs 2.2 2.9 3.1 2.3 10.5

(i) Capital outlay 17.0 22.3 23.3 17.4 80.0

(j) Out-of-state travel .4 .4 .4 .3 1.5

(k) Other financing uses .7 1.0 1.0 .8 3.5

Authorized FTE: 175.00 Permanent; 30.50 Term

(23) Medicaid waivers: 37,604.8 2,000.0 39,604.8

The other state funds appropriation to the department of health for medicaid waivers includes two million

dollars ($2,000,000) from the department's cash balances as of June 30, 1999.

Subtotal [ 205,044.9] [ 28,923.8] [ 44,898.4][ 66,088.1] 344,955.2

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 335.9 499.7 189.7 1,025.3

(b) Employee benefits 106.6 159.0 58.1 323.7

(d) Maintenance and repairs .7 .9 .5 2.1

(e) Supplies and materials 3.1 4.8 1.6 9.5

(f) Contractual services 1.6 2.3 3.9

(g) Operating costs 23.6 34.3 11.4 69.3

(h) Out-of-state travel 2.1 3.3 2.0 7.4

(i) Other financing uses .2 .2 .1 .5

Authorized FTE: 22.00 Permanent; 2.50 Term

(2) Administrative services division:

(a) Personal services 741.8 685.8 765.6 2,193.2

(b) Employee benefits 242.7 235.5 260.4 738.6

(d) Maintenance and repairs 64.1 99.9 75.8 239.8

(e) Supplies and materials 11.6 11.4 19.5 42.5

(f) Contractual services 39.2 61.4 105.6 206.2

(g) Operating costs 40.8 42.4 62.3 145.5

(h) Capital outlay 63.8 99.9 82.8 246.5

(i) Out-of-state travel .5 .8 12.7 14.0

(j) Other financing uses .5 .5 8.3 9.3

Authorized FTE: 37.00 Permanent; 28.00 Term

(3) Environmental protection division:

(a) Personal services 1,529.0 3,214.8 1,526.0 6,269.8

(b) Employee benefits 473.2 1,073.9 491.6 2,038.7

(d) Maintenance and repairs 7.1 32.3 7.1 46.5

(e) Supplies and materials 22.9 159.0 27.2 209.1

(f) Contractual services 43.5 295.7 77.5 416.7

(g) Operating costs 220.7 623.9 221.7 1,066.3

(h) Capital outlay 62.5 170.8 137.7 371.0

(i) Out-of-state travel 8.5 56.0 13.4 77.9

(j) Other financing uses 31.7 199.2 38.7 269.6

Authorized FTE: 68.00 Permanent; 122.00 Term

(4) Field operations division:

(a) Personal services 2,935.7 739.3 714.5 4,389.5

(b) Employee benefits 1,015.7 240.4 204.2 1,460.3

(d) Maintenance and repairs 12.4 10.7 9.5 32.6

(e) Supplies and materials 20.4 51.9 55.8 128.1

(f) Contractual services 1,627.4 938.1 2,565.5

(g) Operating costs 454.1 380.0 172.7 1,006.8

(h) Capital outlay 108.5 107.4 215.9

(i) Out-of-state travel 3.9 17.1 43.5 64.5

(j) Other financing uses 1.6 2.1 5.6 9.3

Authorized FTE: 106.00 Permanent; 32.00 Term

(5) Water and waste management division:

(a) Personal services 2,289.7 790.1 3,298.7 6,378.5

(b) Employee benefits 720.0 251.4 1,060.3 2,031.7

(d) Maintenance and repairs 7.7 .1 9.5 30.1 47.4

(e) Supplies and materials 39.9 .9 34.4 156.6 231.8

(f) Contractual services 232.3 100.0 300.0 1,200.0 1,832.3

(g) Operating costs 256.9 3.4 159.4 473.6 893.3

(h) Capital outlay 41.7 45.0 121.3 208.0

(i) Out-of-state travel 18.7 29.6 88.0 136.3

(j) Other financing uses 17.8 .6 40.7 58.4 117.5

Authorized FTE: 58.00 Permanent; 129.50 Term

(6) Tire recycling fund:

(a) Other costs 675.0 675.0

(b) Other financing uses 197.6 197.6

(7) Air quality Title V fund: 3,270.2 3,270.2

(8) Responsible party prepay: 354.9 354.9

(9) Hazardous waste fund: 1,053.9 1,053.9

(10) Water quality management fund: 139.2 139.2

(11) Water conservation fund: 2,961.0 2,961.0

(12) Air quality permit fund: 938.0 938.0

(13) Radiologic technology fund: 59.6 59.6

(14) Underground storage tank fund: 567.4 567.4

(15) Corrective action fund:

(a) Contractual services 5,000.0 5,000.0

(b) Other costs 12,000.0 12,000.0

(16) Food service sanitation fund: 496.4 496.4

(17) Miscellaneous revenue: 37.3 37.3

Subtotal [ 12,400.0] [ 30,264.9] [ 12,946.0][ 13,297.6] 68,908.5

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services 103.4 103.4

(b) Employee benefits 36.6 36.6

(d) Maintenance and repairs .1 .1

(e) Supplies and materials .7 .7

(f) Contractual services 2.2 2.2

(g) Operating costs 8.6 8.6

(h) Out-of-state travel 2.0 2.0

Authorized FTE: 2.00 Permanent

Subtotal [ 156.8] 156.8

NEW MEXICO HEALTH POLICY COMMISSION:

(a) Personal services 644.3 644.3

(b) Employee benefits 224.9 224.9

(d) Maintenance and repairs 5.3 5.3

(e) Supplies and materials 19.9 1.1 21.0

(f) Contractual services 1,046.2 1,046.2

(g) Operating costs 238.9 238.9

(h) Capital outlay 9.3 9.3

(i) Out-of-state travel 11.7 11.7

(j) Other financing uses .3 .3

Authorized FTE: 17.00 Permanent

Subtotal [ 2,219.2] [ 1.1] 2,220.3

NEW MEXICO VETERANS' SERVICE COMMISSION:

(a) Personal services 785.6 59.9 845.5

(b) Employee benefits 299.5 19.8 319.3

(d) Maintenance and repairs 12.9 2.0 14.9

(e) Supplies and materials 9.1 2.0 4.7 15.8

(f) Contractual services 208.3 208.3

(g) Operating costs 74.7 3.5 12.6 90.8

(h) Other costs 1.2 1.2

(i) Capital outlay 13.4 6.1 19.5

(j) Out-of-state travel 5.4 2.0 3.0 10.4

(k) Other financing uses .5 .1 .6

Authorized FTE: 30.00 Permanent; 1.00 Term

Subtotal [ 1,437.0] [ 33.0] [ 121.1] 1,591.1

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 674.4 102.0 154.2 930.6

(b) Employee benefits 221.2 27.6 41.3 290.1

(d) Maintenance and repairs 4.3 .5 .8 5.6

(e) Supplies and materials 13.2 1.1 1.8 16.1

(f) Contractual services 2.5 2.5

(g) Operating costs 207.9 24.1 36.2 268.2

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 1.4 .3 .3 2.0

(j) Other financing uses .4 .1 .5

Authorized FTE: 22.00 Permanent

(2) Financial services division:

(a) Personal services 1,393.7 517.5 789.2 2,700.4

(b) Employee benefits 499.0 188.8 287.8 975.6

(d) Maintenance and repairs 175.8 67.0 102.1 344.9

(e) Supplies and materials 394.2 127.9 195.0 717.1

(f) Contractual services 110.1 69.1 825.0 1,004.2

(g) Operating costs 680.7 271.5 414.1 1,366.3

(h) Capital outlay 10.9 3.7 5.4 20.0

(i) Out-of-state travel 5.0 5.0

(j) Other financing uses 1.5 1.5

Authorized FTE: 81.00 Permanent

(3) Juvenile justice division:

(a) Personal services 23,113.9 273.3 832.5 80.5 24,300.2

(b) Employee benefits 7,992.4 102.3 496.4 20.7 8,611.8

(d) Maintenance and repairs 612.2 11.3 19.5 643.0

(e) Supplies and materials 1,824.1 58.6 825.3 6.1 2,714.1

(f) Contractual services 4,599.5 28.5 136.8 140.1 4,904.9

(g) Operating costs 2,422.5 23.7 87.1 22.4 2,555.7

(h) Other costs 3,406.4 40.2 3.0 497.5 3,947.1

(i) Capital outlay 112.1 1.7 10.7 124.5

(j) Out-of-state travel 6.0 5.0 6.0 17.0

(k) Other financing uses 17.1 17.1

Authorized FTE: 906.00 Permanent; 13.50 Term; 6.00 Temporary

(4) Protective services division:

(a) Personal services 13,396.8 4,752.7 8,455.0 26,604.5

(b) Employee benefits 4,324.7 1,533.9 4,026.3 9,884.9

(d) Maintenance and repairs 72.4 22.0 57.7 152.1

(e) Supplies and materials 151.1 50.4 132.6 334.1

(f) Contractual services 4,229.7 2,812.7 7,042.4

(g) Operating costs 3,078.3 1,223.8 1,885.4 6,187.5

(h) Other costs 7,079.9 1,100.0 1,921.8 11,238.6 21,340.3

(i) Capital outlay 10.1 7.4 17.5

(j) Out-of-state travel 14.2 7.5 21.7

(k) Other financing uses 21.4 104.4 125.8

Authorized FTE: 919.70 Permanent; 7.00 Term; 2.00 Temporary

(5) Preventive/intervention division:

(a) Personal services 2,938.9 195.0 1,964.0 5,097.9

(b) Employee benefits 1,113.1 50.0 759.0 1,922.1

(d) Maintenance and repairs 38.6 13.5 18.6 70.7

(e) Supplies and materials 82.0 82.5 56.8 221.3

(f) Contractual services 3,831.3 211.0 151.0 2,804.3 6,997.6

(g) Operating costs 274.3 188.3 301.6 590.5 1,354.7

(h) Other costs 28,698.3 601.2 18,607.1 69,448.9 117,355.5

(i) Capital outlay 5.0 7.1 12.1

(j) Out-of-state travel 23.4 34.0 57.4

(k) Other financing uses .9 .6 1.8 3.3

Authorized FTE: 152.50 Permanent; 27.00 Term

(6) Human resources division:

(a) Personal services 671.8 153.0 189.5 1,014.3

(b) Employee benefits 240.2 34.7 50.0 324.9

(d) Maintenance and repairs 8.6 .5 .8 9.9

(e) Supplies and materials 21.6 3.1 4.5 29.2

(f) Operating costs 185.6 26.1 37.5 249.2

(g) Capital outlay 2.8 .1 .2 3.1

(h) Out-of-state travel 6.0 .1 .2 6.3

(i) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 120,933.4] [ 2,650.2] [ 33,312.7][ 109,105.0] 266,001.3

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 643,895.4 100,438.5 154,287.8 1,529,050.4 2,427,672.1

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 1,058.4 788.5 1,846.9

(b) Employee benefits 398.2 300.9 699.1

(d) Maintenance and repairs 440.6 52.3 677.8 1,170.7

(e) Supplies and materials 34.7 18.3 53.0

(f) Contractual services 26.3 630.0 656.3

(g) Operating costs 1,128.9 680.1 1,809.0

(h) Other costs 9.0 2.0 11.0

(i) Capital outlay 25.1 226.0 251.1

(j) Out-of-state travel 6.0 28.0 34.0

(k) Other financing uses 1.2 .4 1.6

Authorized FTE: 32.00 Permanent; 38.00 Term

The general fund appropriation to the department of military affairs in the personal services category

includes funding for the adjutant general position not to exceed range thirty-five and funding for the

deputy adjutant general not to exceed range thirty-two in the governor's exempt salary plan.

Subtotal [ 3,204.4] [ 52.3] [ 3,370.7] 6,627.4

PAROLE BOARD:

(a) Personal services 150.7 150.7

(b) Employee benefits 80.1 80.1

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 4.1 4.1

(f) Contractual services 4.9 4.9

(g) Operating costs 22.1 22.1

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .2 .2

Authorized FTE: 5.00 Permanent

Subtotal [ 335.4] 335.4

JUVENILE PAROLE BOARD:

(a) Personal services 185.3 185.3

(b) Employee benefits 66.2 66.2

(d) Maintenance and repairs .2 .2

(e) Supplies and materials 7.0 7.0

(f) Contractual services 7.7 7.7

(g) Operating costs 18.7 18.7

(h) Other financing uses .2 .2

Authorized FTE: 6.00 Permanent

Subtotal [ 306.6] 306.6

CORRECTIONS DEPARTMENT:

(1) Administrative services division:

(a) Personal services 2,567.1 131.6 2,698.7

(b) Employee benefits 829.5 39.0 868.5

(d) Maintenance and repairs 158.1 158.1

(e) Supplies and materials 28.3 1.8 30.1

(f) Contractual services 149.2 149.2

(g) Operating costs 630.7 1,206.5 11.3 1,848.5

(h) Capital outlay 7.2 7.2

(i) Out-of-state travel 5.2 5.2

(j) Other financing uses 1.3 1.3

Authorized FTE: 73.00 Permanent

The other state funds appropriation to the administrative services division of the corrections department

is appropriated to the corrections department building fund.

(2) Training academy division:

(a) Personal services 1,091.4 1,091.4

(b) Employee benefits 369.4 369.4

(d) Maintenance and repairs 48.9 48.9

(e) Supplies and materials 104.5 104.5

(f) Contractual services 34.8 34.8

(g) Operating costs 181.1 181.1

(h) Out-of-state travel 2.0 2.0

(i) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

(3) Probation and parole:

(a) Personal services 7,008.4 1,153.0 8,161.4

(b) Employee benefits 2,472.0 494.0 2,966.0

(d) Maintenance and repairs 33.3 33.3

(e) Supplies and materials 119.7 119.7

(f) Contractual services 46.0 46.0

(g) Operating costs 1,722.4 1,722.4

(h) Other costs 1,912.0 1,912.0

(i) Capital outlay 150.2 150.2

(j) Out-of-state travel 1.9 1.9

(k) Other financing uses 5.1 5.1

Authorized FTE: 280.00 Permanent

(4) Department community corrections:

(a) Personal services 885.9 885.9

(b) Employee benefits 289.4 289.4

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 5.2 5.2

(f) Operating costs 23.1 23.1

(g) Other costs 59.0 59.0

(h) Other financing uses .6 .6

Authorized FTE: 30.00 Permanent

(5) Vendor community corrections:

(a) Travel 8.7 8.7

(b) Supplies and materials 15.8 15.8

(d) Other costs 2,242.3 557.4 2,799.7

(e) Capital outlay 27.4 27.4

(f) Out-of-state travel 2.5 2.5

The appropriation for vendor-operated community corrections programs is appropriated to the community

corrections grant fund.

(6) Adult institutions division director:

(a) Personal services 1,316.3 1,316.3

(b) Employee benefits 474.2 474.2

(d) Maintenance and repairs 41.7 41.7

(e) Supplies and materials 218.2 218.2

(f) Contractual services 207.3 207.3

(g) Operating costs 171.9 171.9

(h) Other costs 28,937.5 29.7 1,500.0 30,467.2

(i) Capital outlay 9.6 9.6

(j) Out-of-state travel 1.9 1.9

(k) Other financing uses 1.1 1.1

Authorized FTE: 23.00 Permanent

The corrections department is authorized to use the appropriation to the adult institutions division director to pay for the costs associated with moving female inmates to the south facility of the penitentiary of New Mexico.

(7) Roswell correctional center:

(a) Personal services 1,443.5 79.3 1,522.8

(b) Employee benefits 558.3 44.7 603.0

(d) Maintenance and repairs 158.5 158.5

(e) Supplies and materials 803.2 40.0 843.2

(f) Contractual services 1.6 1.6

(g) Operating costs 188.1 188.1

(h) Other costs 195.5 97.6 293.1

(i) Capital outlay 142.0 142.0

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.1 1.1

Authorized FTE: 59.00 Permanent; 2.00 Term

(8) Central New Mexico correctional facility--main:

(a) Personal services 9,407.3 167.0 9,574.3

(b) Employee benefits 3,829.7 10.0 3,839.7

(d) Maintenance and repairs 453.4 10.0 463.4

(e) Supplies and materials 2,112.5 1.1 2,113.6

(f) Contractual services 44.5 44.5

(g) Operating costs 1,179.8 30.0 1,209.8

(h) Other costs 168.6 200.4 369.0

(i) Capital outlay 237.4 237.4

(j) Out-of-state travel 2.3 2.3

(k) Other financing uses 7.0 7.0

Authorized FTE: 376.00 Permanent

(9) Central New Mexico correctional facility--minimum:

(a) Personal services 1,635.8 1,635.8

(b) Employee benefits 579.0 97.8 2.1 678.9

(d) Maintenance and repairs 142.1 142.1

(e) Supplies and materials 676.1 .1 676.2

(f) Contractual services .3 .3

(g) Operating costs 202.9 202.9

(h) Other costs 166.4 126.4 292.8

(i) Capital outlay 57.1 57.1

(j) Out-of-state travel 2.0 2.0

(k) Other financing uses 1.2 1.2

Authorized FTE: 62.00 Permanent; 1.00 Term

(10) Southern New Mexico correctional facility:

(a) Personal services 8,283.7 71.9 8,355.6

(b) Employee benefits 3,320.4 59.3 3,379.7

(d) Maintenance and repairs 353.2 10.0 363.2

(e) Supplies and materials 1,789.5 .5 1,790.0

(f) Contractual services 48.2 48.2

(g) Operating costs 1,064.0 20.0 1,084.0

(h) Other costs 159.6 312.0 471.6

(i) Capital outlay 43.5 43.5

(j) Out-of-state travel 2.4 2.4

(k) Other financing uses 6.3 6.3

Authorized FTE: 333.00 Permanent; 3.00 Term

(11) Western New Mexico correctional facility:

(a) Personal services 4,581.8 105.2 4,687.0

(b) Employee benefits 1,982.5 5.5 1,988.0

(d) Maintenance and repairs 220.1 220.1

(e) Supplies and materials 989.2 .3 989.5

(f) Contractual services 40.1 40.1

(g) Operating costs 755.7 755.7

(h) Other costs 105.8 150.6 256.4

(i) Capital outlay 55.4 55.4

(j) Out-of-state travel 5.4 5.4

(k) Other financing uses 3.2 3.2

Authorized FTE: 175.00 Permanent

(12) Penitentiary of New Mexico:

(a) Personal services 13,440.5 1,853.0 15,293.5

(b) Employee benefits 5,249.2 1,000.0 6,249.2

(d) Maintenance and repairs 430.1 200.0 630.1

(e) Supplies and materials 1,387.4 1,004.7 2,392.1

(f) Contractual services 62.5 62.5

(g) Operating costs 806.1 1,000.0 1,806.1

(h) Other costs 318.1 214.0 532.1

(i) Capital outlay 601.0 601.0

(j) Out-of-state travel 3.8 3.8

(k) Other financing uses 10.0 10.0

Authorized FTE: 513.00 Permanent; 8.00 Term

(13) Adult health services:

(a) Personal services 3,012.8 170.4 3,183.2

(b) Employee benefits 983.1 47.3 1,030.4

(d) Maintenance and repairs 2.2 2.2

(e) Supplies and materials 145.0 12.0 157.0

(f) Contractual services 19,041.6 19,041.6

(g) Operating costs 61.8 7.2 69.0

(h) Capital outlay 46.4 46.4

(i) Out-of-state travel 2.2 1.0 3.2

(j) Other financing uses 1.7 1.7

Authorized FTE: 89.75 Permanent; 5.00 Term

The appropriation to adult health services includes sufficient funding for the United States district

court special expert in substance abuse treatment.

(14) Adult education:

(a) Personal services 3,766.0 3,766.0

(b) Employee benefits 892.7 892.7

(d) Maintenance and repairs 10.3 10.3

(e) Supplies and materials 235.9 235.9

(f) Contractual services 239.3 239.3

(g) Operating costs 83.1 83.1

(h) Other costs 1.6 1.6

(i) Capital outlay 9.3 9.3

(j) Other financing uses 1.9 1.9

Authorized FTE: 107.50 Permanent; 1.00 Term

(15) Corrections industries:

(a) Personal services 1,286.7 1,286.7

(b) Employee benefits 486.4 486.4

(d) Maintenance and repairs 84.4 84.4

(e) Supplies and materials 84.4 84.4

(f) Contractual services 51.5 51.5

(g) Operating costs 87.4 87.4

(h) Other costs 2,454.5 2,454.5

(i) Capital outlay 20.0 94.5 114.5

(j) Out-of-state travel 7.5 7.5

(k) Other financing uses .8 .8

Authorized FTE: 37.00 Permanent; 4.00 Term

Subtotal [ 155,445.0] [ 10,372.0] [ 5,158.1][ 1,500.0] 172,475.1

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 354.2 38.8 87.0 480.0

(b) Employee benefits 124.4 15.2 27.8 167.4

(d) Maintenance and repairs 1.8 1.8

(e) Supplies and materials 8.9 3.0 10.0 21.9

(f) Contractual services 202.3 15.2 217.5

(g) Operating costs 63.9 1.9 29.4 95.2

(h) Other costs 532.3 235.2 375.0 3,211.8 4,354.3

(i) Capital outlay 5.5 13.3 18.8

(j) Out-of-state travel 14.5 14.5

(k) Other financing uses .3 .3

Authorized FTE: 12.00 Permanent; 5.00 Term

Subtotal [ 1,306.5] [ 300.9] [ 375.0][ 3,414.0] 5,396.4

DEPARTMENT OF PUBLIC SAFETY:

(1) Administrative services division:

(a) Personal services 1,864.0 60.2 19.7 295.9 2,239.8

(b) Employee benefits 654.6 19.0 .8 92.3 766.7

(d) Maintenance and repairs 742.2 9.3 3.0 754.5

(e) Supplies and materials 95.4 1.2 17.8 114.4

(f) Contractual services 178.3 45.0 223.3

(g) Operating costs 3,658.3 653.6 11.1 38.2 4,361.2

(h) Other costs .6 4,494.0 4,494.6

(i) Capital outlay 15.0 15.0

(j) Out-of-state travel 9.4 5.5 16.0 30.9

(k) Other financing uses 1.7 1,033.4 1,035.1

Authorized FTE: 65.00 Permanent; 8.00 Term

(2) Special investigations division:

(a) Personal services 1,106.8 10.0 62.9 1,179.7

(b) Employee benefits 421.2 20.5 441.7

(d) Maintenance and repairs 2.6 2.6

(e) Supplies and materials 21.2 21.2

(f) Contractual services .4 .4

(g) Operating costs 31.7 2.6 34.3

(h) Other costs 11.2 11.2

(i) Capital outlay 6.2 6.2

(j) Out-of-state travel 11.1 3.2 14.3

(k) Other financing uses .7 .7

Authorized FTE: 33.00 Permanent; 2.00 Term

(3) Training and recruiting division:

(a) Personal services 669.5 21.5 691.0

(b) Employee benefits 216.2 7.1 223.3

(d) Maintenance and repairs 8.2 8.2

(e) Supplies and materials 93.3 93.3

(f) Contractual services 234.1 228.9 463.0

(g) Operating costs 55.9 55.9

(h) Other costs 10.3 10.3

(i) Capital outlay 24.8 24.8

(j) Out-of-state travel 16.5 16.5

(k) Other financing uses .4 .4

Authorized FTE: 19.00 Permanent; 1.00 Term

(4) State police division:

(a) Personal services 23,730.5 280.0 438.8 352.8 24,802.1

(b) Employee benefits 9,230.5 12.4 9,242.9

(d) Maintenance and repairs 312.4 312.4

(e) Supplies and materials 1,095.1 7.6 10.0 1,112.7

(f) Contractual services 438.5 1.2 439.7

(g) Operating costs 744.0 6.4 75.7 826.1

(h) Other costs 13.3 175.0 100.0 288.3

(i) Capital outlay 1,391.5 203.0 101.4 29.2 1,725.1

(j) Out-of-state travel 39.9 6.7 28.5 75.1

(k) Other financing uses 12.5 12.5

Authorized FTE: 674.00 Permanent; 1.00 Term

(5) Technical and emergency support division:

(a) Personal services 2,242.7 147.8 88.5 752.2 3,231.2

(b) Employee benefits 785.3 16.9 17.9 262.2 1,082.3

(d) Maintenance and repairs 19.2 .3 1.2 15.7 36.4

(e) Supplies and materials 53.5 71.6 15.2 11.3 151.6

(f) Contractual services 8.0 16.0 23.7 47.7

(g) Operating costs 129.8 10.5 53.1 43.3 236.7

(h) Other costs 30.3 17.7 130.0 178.0

(i) Capital outlay 59.0 10.1 3.6 72.7

(j) Out-of-state travel 37.9 .9 16.5 13.6 68.9

(k) Other financing uses 1.8 1.8

Authorized FTE: 65.00 Permanent; 33.00 Term

(6) Motor transportation division:

(a) Personal services 1,827.4 3,430.9 698.3 5,956.6

(b) Employee benefits 832.0 1,140.2 204.4 2,176.6

(d) Maintenance and repairs 86.5 96.6 6.0 189.1

(e) Supplies and materials 103.6 79.1 40.0 222.7

(f) Contractual services 26.5 50.0 76.5

(g) Operating costs 303.5 287.5 38.8 629.8

(h) Other costs 2.5 1.8 4.3

(i) Capital outlay 241.1 210.4 451.5

(j) Out-of-state travel 3.2 2.0 28.3 33.5

(k) Other financing uses 3.9 3.9

Authorized FTE: 182.00 Permanent; 25.00 Term

The internal service funds/interagency transfers appropriation to the motor transportation division of

the department of public safety includes five million one hundred forty-five thousand four hundred dollars

($5,145,400) from the state road fund. Any unexpended or unencumbered balance from appropriations made from the state road fund to the department of public safety remaining at the end of fiscal year 2000 shall revert to the state road fund.

Subtotal [ 57,332.0] [ 2,025.3] [ 6,219.1][ 9,513.2] 75,089.6

TOTAL PUBLIC SAFETY 217,929.9 12,750.5 11,752.2 17,797.9 260,230.5

H. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,266.7 144.2 2,410.9

(b) Employee benefits 696.6 46.9 743.5

(d) Maintenance and repairs 7.8 7.8

(e) Supplies and materials 127.0 6.0 133.0

(f) Contractual services 474.5 21.5 496.0

(g) Operating costs 224.7 17.5 242.2

(h) Other costs 931.9 931.9

(i) Capital outlay 36.0 34.5 70.5

(j) Out-of-state travel 28.8 10.0 38.8

Authorized FTE: 64.00 Permanent

(2) Administrative division:

(a) Personal services 4,676.5 4,676.5

(b) Employee benefits 4,506.2 4,506.2

(d) Maintenance and repairs 1,807.0 1,807.0

(e) Supplies and materials 276.9 276.9

(f) Contractual services 1,670.9 1,670.9

(g) Operating costs 4,130.5 4,130.5

(h) Other costs 1,041.0 1,041.0

(i) Capital outlay 760.7 760.7

(j) Out-of-state travel 15.6 15.6

(k) Other financing uses 6,791.3 6,791.3

Authorized FTE: 142.00 Permanent

(3) Engineering design division:

(a) Personal services 8,581.3 3,014.6 11,595.9

(b) Employee benefits 2,604.0 1,014.2 3,618.2

(d) Maintenance and repairs 513.5 513.5

(e) Supplies and materials 364.5 364.5

(f) Contractual services 1,244.5 1,244.5

(g) Operating costs 638.9 638.9

(h) Capital outlay 564.1 564.1

(i) Out-of-state travel 18.0 18.0

Authorized FTE: 320.00 Permanent; 11.00 Term; 1.00 Temporary

(4) Field operations division:

(a) Personal services 45,247.8 7,398.8 52,646.6

(b) Employee benefits 15,501.1 2,787.5 18,288.6

(d) Maintenance and repairs 2,694.4 2,694.4

(e) Supplies and materials 1,229.3 1,229.3

(f) Contractual services 1,123.1 1,123.1

(g) Operating costs 5,129.3 5,129.3

(h) Capital outlay 14,218.2 14,218.2

(i) Out-of-state travel 17.4 17.4

Authorized FTE: 1,969.00 Permanent; 1.00 Term; 62.50 Temporary

(5) Road betterment division:

(a) Maintenance and repairs 1,000.0 1,000.0

(b) Supplies and materials 26,400.0 26,400.0

(d) Other costs 26,372.4 57,733.3 84,105.7

(6) Aviation division:

(a) Personal services 258.9 258.9

(b) Employee benefits 76.7 76.7

(d) Maintenance and repairs 57.0 57.0

(e) Supplies and materials 17.2 17.2

(f) Contractual services 38.5 135.0 173.5

(g) Operating costs 79.6 79.6

(h) Other costs 1,300.0 1,300.0

(i) Capital outlay 6.0 6.0

(j) Out-of-state travel 11.0 11.0

Authorized FTE: 7.00 Permanent

(7) Transportation programs division:

(a) Personal services 604.6 328.2 932.8

(b) Employee benefits 239.9 50.9 290.8

(d) Maintenance and repairs 19.0 .5 19.5

(e) Supplies and materials 121.5 61.2 182.7

(f) Contractual services 888.3 850.0 1,738.3

(g) Operating costs 205.6 36.1 241.7

(h) Other costs 2,053.4 3,346.5 5,399.9

(i) Capital outlay 3.1 28.8 31.9

(j) Out-of-state travel 29.4 29.4

Authorized FTE: 21.00 Permanent; 5.00 Term

(8) Transportation planning division:

(a) Personal services 905.1 2,419.0 3,324.1

(b) Employee benefits 294.2 714.9 1,009.1

(d) Maintenance and repairs 51.4 185.7 237.1

(e) Supplies and materials 46.7 36.1 82.8

(f) Contractual services 555.1 1,732.3 2,287.4

(g) Operating costs 83.2 307.6 390.8

(h) Other costs 25.0 25.0

(i) Capital outlay 87.2 341.2 428.4

(j) Out-of-state travel 6.4 22.7 29.1

Authorized FTE: 84.00 Permanent; 7.00 Term

Subtotal [351,005.2] [ 269,032.5] 620,037.7

TOTAL TRANSPORTATION 351,005.2 269,032.5 620,037.7

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

(a) Personal services 5,512.0 99.5 32.4 3,089.6 8,733.5

(b) Employee benefits 1,508.0 25.6 8.5 857.4 2,399.5

(d) Maintenance and repairs 94.0 .3 .1 23.9 118.3

(e) Supplies and materials 94.0 124.1 30.7 168.4 417.2

(f) Contractual services 240.0 161.6 1,265.3 1,666.9

(g) Operating costs 361.0 16.3 3.7 708.1 1,089.1

(h) Other costs 2.0 2,427.6 168.2 2,597.8

(i) Capital outlay 86.0 2.4 170.2 258.6

(j) Out-of-state travel 25.0 2.1 1.2 81.2 109.5

(k) Other financing uses 2.0 .1 152.4 154.5

Authorized FTE: 169.00 Permanent; 67.00 Term; .20 Temporary

Two hundred sixty-two thousand eight hundred dollars ($262,800) of the general fund appropriation to the

state department of public education is from federal Mineral Lands Leasing Act receipts.

Unexpended or unencumbered balances in the state department of public education remaining at the end

of fiscal year 2000 from appropriations made from the general fund shall not revert.

Subtotal [ 8,125.0] [ 517.4] [ 2,513.6][ 6,874.4] 18,030.4

APPRENTICESHIP ASSISTANCE: 500.0 500.0

REGIONAL EDUCATION COOPERATIVES:

(a) Central: 1,619.3 1,791.5 3,410.8

(b) High plains: 2,000.0 3,457.0 5,457.0

Subtotal [ 3,759.3] [ 8,076.4] 11,835.7

STATE DEPARTMENT OF PUBLIC EDUCATION SPECIAL

APPROPRIATIONS:

(a) School bus inspector training 50.0 50.0 (b) (GRADS)-Graduation, Reality,

and Dual Skills Program 500.0 500.0

testing 1,433.0 1,433.0

(d) Re: Learning 1,000.0 1,000.0

(e) School-based budget reform 1,800.0 1,800.0

Included in the general fund appropriation for student assessment and testing is one hundred thousand

dollars ($100,000) for curriculum analysis of test results to be provided to all teachers in grades three

through nine.

ADULT BASIC EDUCATION: 4,700.0 2,254.7 6,954.7

NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED: 7,665.3 7,665.3

NEW MEXICO SCHOOL FOR THE DEAF: 2,633.6 6,330.0 578.2 9,541.8

TOTAL OTHER EDUCATION 20,741.6 18,272.0 2,513.6 17,783.7 59,310.9

J. HIGHER EDUCATION

Upon approval of the commission on higher education, the state budget division of the department of

finance and administration may approve increases in budgets of agencies in this subsection whose other

state funds exceed amounts specified. In approving budget increases, the director of the state budget

division shall advise the legislature through its officers and appropriate committees, in writing, of the

justification for the approval.

Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal

year 2000 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION:

(1) Administration:

(a) Personal services 836.7 18.9 55.8 71.3 982.7

(b) Employee benefits 257.4 8.1 23.0 25.5 314.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 21.4 5.0 10.0 6.4 42.8

(f) Contractual services 72.2 15.0 87.2

(g) Operating costs 134.4 8.6 60.0 27.3 230.3

(h) Other costs 362.0 362.0

(i) Out-of-state travel 13.0 1.5 .9 15.4

(j) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent; 4.00 Term

The administration portion of this appropriation is limited to two hundred fifteen thousand, nine hundred dollars ($215,900).

Any unexpended or unencumbered balance in the commission on higher education remaining at the end of

fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.

(2) Special programs:

(a) State student incentive grant 8,306.1 8,306.1

(b) Nursing student loan program 100.0 192.1 292.1

(d) Osteopathic student loan program 135.7 135.7

(e) Allied health student loan

program 182.7 21.7 204.4

(f) Health professional loan

repayment 450.5 86.2 536.7

(g) Work-study program 5,090.1 5,090.1

(h) Student Choice Act 1,000.0 1,000.0

(i) Vietnam veterans' scholarship

fund 147.0 147.0

(j) Graduate Fellowship Act 652.7 652.7

(k) New Mexico Scholars Act 1,000.0 100.0 1,100.0

(l) Minority doctoral assistance 177.8 177.8

(m) Student child care 735.0 735.0

(n) Minority/handicap teachers 106.2 106.2

(o) Math, engineering and science

achievement 720.4 720.4

(p) Legislative endowment fund 100.0 100.0

(q) Western interstate commission

on higher education loan program 1,681.1 1,681.1

(r) Lottery scholarship 12,000.0 12,000.0

Earnings from investment of funds associated with loan programs, including unanticipated federal funds or default recovery funds, are appropriated to the commission on higher education to meet the obligations and administration costs of the financial aid loans.

Subtotal [ 21,955.6] [ 12,891.9] [ 169.8][ 583.4] 35,600.7

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 123,359.8 78,662.5 4,345.0 206,367.3

(b) Medical school instruction

and general purposes 35,649.9 18,635.0 1,000.0 55,284.9

(d) Educational television 1,140.3 3,234.4 854.8 5,229.5

(e) Extended services instruction 1,424.5 1,618.1 3,042.6

(f) Gallup branch 6,965.8 4,054.6 110.0 11,130.4

(g) Los Alamos branch 1,703.0 1,813.4 23.7 3,540.1

(h) Valencia branch 3,145.2 2,256.3 1,075.4 6,476.9

(i) Cancer center 1,970.5 1,970.5

(j) State medical investigator 2,488.3 550.0 20.0 3,058.3

(k) Emergency medical services

academy 649.6 335.0 984.6

(l) Out-of-county indigent fund 1,677.7 1,677.7

(m) Children's psychiatric

hospital 3,810.2 7,200.0 11,010.2

(n) Specialized perinatal care 461.7 461.7

(o) Newborn intensive care 2,075.7 510.0 2,585.7

(p) Pediatric oncology 199.6 199.6

(q) Hemophilia program 486.4 350.0 836.4

(r) Young children's health

center 204.8 660.0 864.8

(s) Pediatric pulmonary center 187.4 187.4

(t) Health resources registry 20.4 33.1 53.5

(u) Area health education

centers 216.1 200.0 416.1

(v) Grief intervention 167.2 167.2

(w) Carrie Tingley hospital 2,877.2 7,550.0 10,427.2

(x) Pediatric dysmorphology 148.2 148.2

(y) Locum tenens 316.6 1,650.0 1,966.6

(z) Substance abuse program 174.6 174.6

(aa) Poison control center 824.0 20.0 844.0

(bb) Judicial selection 64.8 64.8

(cc) Southwest research center 1,226.4 1,226.4

(dd) Native American intervention 265.6 265.6

(ee) Resource geographic

information system 142.6 14.9 157.5

(ff) Natural heritage program 91.5 91.5

(gg) Southwest Indian law clinic 85.9 85.9

(hh) BBER census and population

analysis 56.7 4.4 61.1

(ii) Taos off-campus center 820.9 1,393.8 37.4 2,252.1

(jj) Judicial education center 231.5 231.5

(kk) New Mexico historical review 92.9 10.5 103.4

(ll) Ibero-American education

consortium 186.6 186.6

(mm) Youth education recreation

program 161.5 161.5

(nn) Advanced materials laboratory 76.0 76.0

(oo) Manufacturing engineering

program 248.2 248.2

(pp) Spanish resource center 105.8 105.8

(qq) Office of international technical

cooperative 72.9 72.9

(rr) Hispanic student center 133.2 133.2

(ss) Wildlife law institute 56.9 56.9

(tt) Science and engineering women's

career 15.0 15.0

(uu) Disaster medicine program 104.9 104.9

(vv) Youth leadership development 96.0 96.0

(xx) Morrissey hall research 50.3 50.3

(yy) Minority graduate recruitment

and retention 187.3 187.3

(zz) Fetal alcohol study 173.4 173.4

(aaa) Telemedicine 300.0 300.0

(bbb) Community based education 471.9 471.9

(ccc) Nurse-midwifery program 333.1 333.1

(ddd) Pharm D 144.4 144.4

(eee) Other--health sciences 172,900.0 33,000.0 205,900.0

(fff) Other--main campus 134,073.8 100,106.2 234,180.0

Subtotal [ 200,862.2] [449,879.9] [ 140,802.4] 791,544.5

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 80,834.2 44,290.8 6,503.1 131,628.1

(b) Athletics 2,864.5 3,452.1 32.2 6,348.8

(d) Extended services instruction 345.0 432.0 777.0

(e) Alamogordo branch 5,013.6 2,544.4 1,797.3 9,355.3

(f) Carlsbad branch 2,870.0 2,577.9 1,117.9 6,556.8

(g) Dona Ana branch 8,561.3 5,199.8 5,428.7 19,189.8

(h) Grants branch 2,135.8 1,013.1 591.8 3,740.7

(i) Department of agriculture 6,582.5 1,919.8 883.8 9,386.1

(j) Agricultural experiment

station 10,113.3 2,387.1 5,979.3 18,479.7

(k) Cooperative extension

service 7,703.5 2,544.6 4,790.0 15,038.1

(l) Water resources research 359.1 14.0 145.8 518.9

(m) Indian resources development

programs 354.1 354.1

(n) Campus security 100.9 100.9

(o) Coordination of Mexico

programs 102.7 102.7

(p) Manufacturing sector

development program 434.7 290.3 317.6 1,042.6

(q) Alliances for underrepresented

students 302.9 23.8 326.7

(r) Carlsbad manufacturing sector

development program 433.3 433.3

(s) Waste management education 507.0 955.1 4,629.0 6,091.1

(t) Other 42,915.5 55,133.2 98,048.7

(u) State climatologist

Subtotal [ 130,573.4] [111,355.2] [ 87,349.7] 329,278.3

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 17,181.1 7,385.1 900.0 25,466.2

(b) Athletics 1,166.6 187.8 10.0 1,364.4

(d) Visiting scientist 21.2 21.2

(e) Upward bound 116.7 116.7

(f) Diverse populations study 195.0 195.0

(g) Advanced placement program 202.1 202.1

(h) Other 5,927.5 18,211.5 24,139.0

Subtotal [ 19,371.6] [ 13,829.8] [ 19,121.5] 52,322.9

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 10,825.2 2,861.7 366.7 14,053.6

(b) Athletics 1,148.1 94.6 6.0 1,248.7

(d) Extended services instruction 390.7 323.7 714.4

(e) Nursing, occupational therapy 130.0 130.0

(f) Child development center 250.0 250.0

(g) Other 2,145.8 120.2 2,266.0

Subtotal [ 12,839.7] [ 5,425.8] [ 492.9] 18,758.4

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,750.1 5,800.0 1,500.0 26,050.1

(b) Athletics 1,382.6 300.0 1,682.6

(d) Extended services instruction 457.2 650.0 1,107.2

(e) Roswell branch 8,245.3 5,000.0 4,750.0 17,995.3

(f) Roswell extended services

instruction 389.9 150.0 539.9

(g) Center for teaching excellence 244.9 244.9

(h) Ruidoso off-campus center 429.3 650.0 125.0 1,204.3

(i) Blackwater Draw site and

museum 99.5 99.5

(j) Assessment project 152.2 152.2

(k) Other 8,800.0 6,125.0 14,925.0

Subtotal [ 31,049.0] [ 21,875.0] [ 12,500.0] 65,424.0

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 18,244.6 4,009.3 22,253.9

(b) Athletics 137.7 137.7

(d) Geophysical research center 740.1 117.9 1,768.9 2,626.9

(e) Bureau of mines 3,272.9 59.0 589.7 3,921.6

(f) Science and engineering fair 70.4 70.4

(g) Petroleum recovery research

center 1,685.4 2,948.2 4,633.6

(h) Bureau of mine inspection 256.8 235.8 492.6

(i) Energetic materials research

center 518.6 11,202.9 11,721.5

(j) Other 6,485.9 14,151.0 20,636.9

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of

mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal [ 24,950.2] [ 10,672.1] [ 30,896.5] 66,518.8

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 7,022.7 2,750.4 2,406.8 12,179.9

(b) Extended services instruction 188.6 188.6

(d) Other 730.0 300.0 1,030.0

Subtotal [ 7,265.2] [ 3,480.4] [ 2,706.8] 13,452.4

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,204.2 7,200.0 1,200.0 15,604.2

(b) Small business development

center 2,483.4 2,483.4

(d) Other 7,400.0 1,200.0 8,600.0

Subtotal [ 9,746.2] [ 14,600.0] [ 2,400.0] 26,746.2

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 29,921.2 20,171.3 4,299.2 54,391.7

(b) Extended services instruction 11.0 11.0

Subtotal [ 29,932.2] [ 28,552.0] [ 11,339.3] 69,823.5

LUNA VOCATIONAL-TECHNICAL INSTITUTE:

(a) Instruction and general

purposes 5,681.6 229.1 433.8 6,344.5

(b) Other 232.0 1,167.1 1,399.1

Subtotal [ 5,681.6] [ 461.1] [ 1,600.9] 7,743.6

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 1,927.2 318.8 324.0 2,570.0

(b) Extended services instruction 37.2 37.2

Subtotal [ 1,964.4] [ 643.7] [ 624.0] 3,232.1

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 5,706.9 6,246.7 785.5 12,739.1

(b) Athletics 31.4 7.9 39.3

(d) Other 1,781.7 2,330.0 4,111.7

Subtotal [ 5,764.1] [ 8,036.3] [ 3,115.5] 16,915.9

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 9,853.0 12,600.0 2,700.0 25,153.0

(b) Other 800.0 5,200.0 6,000.0

Subtotal [ 9,853.0] [ 13,400.0] [ 7,900.0] 31,153.0

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,254.0 2,023.4 899.3 10,176.7

(b) Extended services instruction 60.8 60.8

Subtotal [ 7,314.8] [ 3,990.7] [ 3,282.5] 14,588.0

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 1,510.2 11,615.3 13,125.5

(b) Athletics 714.0 714.0

Subtotal [ 1,510.2] [ 17,165.5] [ 183.8] 18,859.5

TOTAL HIGHER EDUCATION 520,633.4 716,259.4 169.8 324,899.2 1,561,961.8

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the

end fiscal year 2000.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee

distribution: 1,398,802.0 2,000.0 1,400,802.0

(2) Transportation distribution:

(a) Operations 71,825.0 71,825.0

(b) School-owned bus replacements 3,503.0 3,503.0

(d) Compensation increase 1,305.0 1,305.0

(3) Supplemental distributions:

(a) Out-of-state tuition 475.0 475.0

(b) Emergency supplemental 1,500.0 1,500.0

The rate of distribution of the state equalization guarantee distribution for 1999-2000 shall be based on a program unit value calculated by the superintendent of public instruction that is based on the fortieth day and December membership counts for the 1998-1999 school year.

The appropriations for the state equalization guarantee and the transportation distribution contain sufficient funds to provide a four percent salary increase for all personnel.

The appropriation for emergency supplemental includes seven hundred fifty thousand dollars ($750,000) to provide funding for extraordinary enrollment increases in districts from 1998-1999 to 1999-2000 and to provide funding for formula-based programs implemented for the first time in the 1999-2000 school year. The superintendent of public instruction shall determine which districts require additional funding and shall certify to the secretary of finance and administration that the need exists before supplemental emergency funds can be released.

The general fund appropriation in the state equalization guarantee distribution reflects the deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et. seq., formerly known as "PL874 funds".

The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act receipts otherwise appropriated.

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of

fiscal year 2000 from appropriations made from the general fund shall revert to the general fund.

Subtotal [1,490,229.8] [ 2,000.0] 1,492,229.8

INSTRUCTIONAL MATERIAL FUND: 30,981.0 30,981.0

EDUCATIONAL TECHNOLOGY FUND: 5,000.0 5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,300.0 1,300.0

CHARTER SCHOOLS STIMULUS: 1,000.0 1,000.0

ACCOUNTABILITY DATA SYSTEM 1,000.0 1,000.0

PUBLIC SCHOOL CAPITAL

IMPROVEMENT FUND (General Fund) 6,595.0 6,595.0

FEDERAL FLOW THROUGH: 238,280.0 238,280.0

TOTAL PUBLIC SCHOOL SUPPORT 1,536,105.8 2,000.0 238,280.0 1,776,385.8

GRAND TOTAL FISCAL YEAR 2000

APPROPRIATIONS 3,263,156.7 1,322,593.3 657,051.6 2,441,901.8 7,684,703.4

Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 1999 and 2000. Unless otherwise indicated, any unexpended or

unencumbered balance of the appropriations remaining at the end of fiscal year 2000 shall revert to the

appropriate fund.

(1) SECOND JUDICIAL DISTRICT ATTORNEY: 665.0 665.0

For furniture and shelving.

(2) FOURTH JUDICIAL DISTRICT ATTORNEY: 40.0 40.0

For two vehicles.

(3) FIFTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(4) SIXTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(5) EIGHTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(6) NINTH JUDICIAL DISTRICT ATTORNEY: 20.0 20.0

For one vehicle.

(7) ELEVENTH JUDICIAL DISTRICT

ATTORNEY--FARMINGTON OFFICE 40.0 40.0

For two vehicles.

(8) TWELFTH JUDICIAL DISTRICT ATTORNEY: 40.0 40.0

For two vehicles.

(9) THIRTEENTH JUDICIAL DISTRICT ATTORNEY: 80.0 80.0

For four vehicles.

(10) ADMINISTRATIVE OFFICE OF

THE DISTRICT ATTORNEYS: 20.0 20.0

For one vehicle.

(11) ATTORNEY GENERAL: 90.0 9.0 99.0

For supplies, rent, publications and legal research materials.

(12) TAXATION AND REVENUE DEPARTMENT: 306.8 306.8

For start-up costs for graduated driver's license program.

(13) TAXATION AND REVENUE DEPARTMENT: 2,005.0 2,005.0

For information systems division costs related to the taxation and revenue information management system.

(14) TAXATION AND REVENUE DEPARTMENT: 2,000.0 2,000.0

For expenditures related to insurer notifications requirements as provided for in Laws 1999, Chapter 145.

(15) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

To the local government division for expenditure in fiscal year 2000 for weatherization programs.

(16) GENERAL SERVICES DEPARTMENT: 219.8 219.8

For utilities at penitentiary of New Mexico to maintain laundry services.

(17) GENERAL SERVICES DEPARTMENT: 514.0 514.0

To the transportation services division for aircraft overhaul and related upgrades.

(18) GENERAL SERVICES DEPARTMENT: 580.0 580.0

To the transportation services division to purchase commercially leased vehicles.

(19) GENERAL SERVICES DEPARTMENT: 1,600.0 1,600.0

To the transportation services division to purchase vehicles.

(20) GENERAL SERVICES DEPARTMENT: 500.0 500.0

From the public liability account in the risk reserve to the public liability fund for expenditure in

fiscal year 2000 for legal fees for plaintiffs' attorneys.

(21) GENERAL SERVICES DEPARTMENT: 375.0 375.0

To pay off the current lease and obtain the old national guard armory building in Santa Fe.

(22) GENERAL SERVICES DEPARTMENT:

Upon a determination by the director of the risk management division of the general services department

that the balance in the public liability fund is not sufficient to meet the potential liabilities of the

public liability fund and upon the approval of the determination by the secretary of finance and

administration and review by the legislative finance committee, the amount necessary to meet the potential

liabilities is appropriated from the public liability account of the risk reserve to the public liability

fund. Any unexpended or unencumbered balance of the appropriation remaining at the end of fiscal year

2000 shall revert to the public liability account of the risk reserve.

(23) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 336.0 336.0

To the administrative division for expenditure in fiscal year 2000 for costs of litigation related to the

public employees retirement information system.

(24) REGULATION AND LICENSING DEPARTMENT: 250.0 250.0

To the construction industries division for a data permit system.

(25) GAMING CONTROL BOARD:

The period of time for expending one million two hundred thousand dollars ($1,200,000) of the appropriation made in Subsection A of Section 1 of Chapter 6 of Laws 1998 from the general fund to the gaming control board for operational expenses and capital expenditures is extended through fiscal year 2000.

(26) COMMISSIONER OF PUBLIC LANDS: 445.4 222.7 668.1

For expenditure in fiscal year 2000 for the payment of oil and natural gas administration and revenue

database bonds and interest payments. The other state funds appropriation is from the state lands

maintenance fund.

(27) STATE ENGINEER: 300.0 300.0

For automation of Pecos river water rights.

(28) HUMAN SERVICES DEPARTMENT:

There is appropriated from the general fund operating reserve four million dollars ($4,000,000) to the

human services department for child support enforcement programs in fiscal year 2000. The appropriation

is to be disbursed upon certification by the secretary of human services to the secretary

of finance and administration and review by the legislative finance committee with approval of the state

board of finance that additional funds are needed to support base budget authorized expenditures.

(29) HUMAN SERVICES DEPARTMENT:

Any unencumbered or unexpended balance remaining from the appropriation contained in Item 70 of Section 5 of Chapter 116 of Laws 1998, shall not revert but may be used for expenditure in fiscal year 1999 by the medicaid payments division of the human services department upon certification by the secretary of

human services to the secretary of finance and administration and review by the legislative finance committee with approval by the state board of finance that medicaid program expenditures will exceed total expenditures authorized in the fiscal year 1999 operating budget.

(30) HUMAN SERVICES DEPARTMENT:

There is appropriated from the general fund operating reserve five million dollars ($5,000,000) to the human services department for medicaid payments in fiscal year 2000. The appropriation is to be disbursed upon certification by the secretary of human services to the secretary of finance and administration that additional funds are needed to support base budget authorized expenditures.

(31) DEPARTMENT OF HEALTH: 2,253.0 2,253.0

For the state child health insurance program to complete phase one and implement seventy-five percent of

phase two.

(32) DEPARTMENT OF HEALTH:

The contingency contained in Subsection F of Section 4 of Chapter 116 of Laws 1998 for the southern New Mexico rehabilitation center of the department of health is void and the appropriation to the southern New Mexico rehabilitation center provided in that subsection shall not revert but may be expended in fiscal years 1999 and 2000 to pay for operations of the facility if no other appropriate services are available in the area.

(33) DEPARTMENT OF HEALTH:

Any unencumbered or unexpended balance remaining from the appropriation contained in Laws 1998 (S.S.), Chapter 14 for the department of health for welfare-to-work related substance abuse treatment are reappropriated for the same purposes in fiscal year 2000. Balances resulting from the cancellation of two outstanding prior-year encumbrances for children's health care services are appropriated to the department of health for that purpose in fiscal years 1999 and 2000.

(34) DEPARTMENT OF ENVIRONMENT: 300.0 300.0

To the field operations division for the purchase of vehicles.

(35) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The children, youth and families department may expend up to two million five hundred thousand dollars

($2,500,000) in department balances for any shortfalls in title 20, social services block grant revenues in fiscal years 1999 or 2000.

(36) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

The period of time for expending the appropriation in Subsection A of Section 6 of Chapter 116 of Laws 1998 to the children, youth and families department is extended through fiscal year 2000 for the

same purpose.

(37) CORRECTIONS DEPARTMENT:

There is appropriated from the general fund operating reserve one million dollars ($1,000,000) for inmate

medical costs, contingent upon certification from the secretary of corrections to the secretary of finance and administration and review by the legislative finance committee that the medical costs will exceed appropriations, and the department has ensured that the most efficient medical cost options have been implemented.

(38) CORRECTIONS DEPARTMENT: 500.0 500.0

To obtain modular units for the south facility of the penitentiary of New Mexico.

(39) STATE DEPARTMENT OF

PUBLIC EDUCATION: 400.0 400.0

For capital outlay needs analyses and database.

(40) COMMISSION ON HIGHER EDUCATION: 200.0 200.0

For a cost model formula study.

(41) PUBLIC SCHOOL SUPPORT: 6,600.0 6,600.0

To the public school capital improvements fund.

(42) COMPUTER SYSTEMS ENHANCEMENT FUND: 16,729.3 16,729.3

For allocations pursuant to the appropriations in Section 7 of the General Appropriation Act of 1999.

TOTAL SPECIAL APPROPRIATIONS 37,543.3 648.7 500.0 9.0 38,701.0

Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for expenditure in fiscal year 1999 for the purposes

specified. Disbursement of these amounts is subject to the following conditions: certification by

the agency to the department of finance and administration and the legislative finance committee that no

other funds are available in fiscal year 1999 for the purpose specified and approval by the department of

finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year

1999 shall revert to the appropriate fund.

(1) FIFTH JUDICIAL DISTRICT ATTORNEY: 10.7 10.7

For fiscal year 1998 operating expenses.

(2) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 130.0 130.0

For recurring maintenance of the district attorney automation system and year-2000 compliance.

(3) PUBLIC SCHOOL INSURANCE AUTHORITY: 3,000.0 3,000.0

For premiums and claims expenses.

(4) RETIREE HEALTH CARE AUTHORITY: 5,600.0 5,600.0

For benefit expenses and costs associated with a board election.

(5) GENERAL SERVICES DEPARTMENT: 150.0 150.0

To the state purchasing division to match federal funds for a procurement assistance program.

(6) GENERAL SERVICES DEPARTMENT: 500.0 500.0

To the property control division to restore fiscal year 1999 general fund in lieu of severance tax bonds.

(7) PUBLIC REGULATION COMMISSION: 75.0 75.0

To the utility division for a telecommunications rate hearing.

(8) PUBLIC REGULATION COMMISSION: 460.0 460.0

To pay outstanding subsequent injury claims and associated administrative costs.

(9) OFFICE OF CULTURAL AFFAIRS: 470.5 470.5

To the museum division for a van and one FTE for the van of enchantment program, a shuttle bus between the

downtown Santa Fe museums and the Camino Lejo compound, collections management, museum of New Mexico

press, reimbursement of expenditures at Coronado state monument campground, repairs to the palace of the

governors, computer systems for the admissions program and for brochures.

(10) OFFICE OF CULTURAL AFFAIRS: 45.0 45.0

To the natural history museum for payments and deposits for large traveling exhibitions.

(11) OFFICE OF CULTURAL AFFAIRS: 740.6 740.6

To the arts division for the Art in Public Places Act.

(12) OFFICE OF CULTURAL AFFAIRS: 35.5 35.5

To the space center for the laser light show.

(13) OFFICE OF CULTURAL AFFAIRS: 46.5 46.5

To the historic preservation division to develop a historic property and historic district boundary

database.

(14) OFFICE OF CULTURAL AFFAIRS: 87.1 87.1

To the historic preservation division to develop a statewide program to acquire scenic easements or

historic sites and for historic preservation, rehabilitation and operation of historic transportation

buildings, structures and facilities in New Mexico in cooperation with the state highway

and transportation department.

(15) OFFICE OF CULTURAL AFFAIRS: 150.0 150.0

From the cultural properties restoration fund for the Branigan cultural center project.

(16) OFFICE OF CULTURAL AFFAIRS: 50.0 50.0 100.0

To operate the campground at Coronado state monument and capital improvements at that campground.

(17) DEPARTMENT OF GAME AND FISH: 50.0 150.0 200.0

For Lake Roberts dam outlet valve repair.

(18) HUMAN SERVICES DEPARTMENT: 1,000.0 1,000.0

To the child support enforcement division for operations.

(19) DEPARTMENT OF MILITARY AFFAIRS: 15.0 15.0

To pay a court settlement for a contractor.

(20) CORRECTIONS DEPARTMENT: 1,600.0 1,600.0

To adult prisons division for projected female population growth.

(21) DEPARTMENT OF PUBLIC SAFETY: 150.0 150.0

For investigation costs.

(22) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT:

The state highway and transportation department is authorized to restore sixty FTE to the fiscal year 1998 level.

(23) STATE HIGHWAY AND TRANSPORTATION

DEPARTMENT: 450.0 450.0

To provide state match for airport improvements.

(24) PUBLIC SCHOOL SUPPORT: 650.0 650.0

To the incentives for school improvement fund.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 4,790.7 10,725.2 150.0 15,665.9

Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the

computer systems enhancement fund or other funds as indicated for the purposes specified. Unless

otherwise indicated, the appropriations may be expended in fiscal years 1999 and 2000. Unless otherwise

indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert

to the computer systems enhancement fund or other funds as indicated. The department of finance and

administration shall allocate amounts from the funds for the purposes specified upon receiving

certification and supporting documentation from the requesting agency that identifies benefits that can be

quantified and nonrecurring costs and recurring costs for the development and implementation of the

proposed system. The department of finance and administration shall provide a copy of the certification to the legislative finance committee.

(1) LEGISLATIVE COUNCIL SERVICE: 360.5 360.5

For legislative information systems.

(2) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 746.3 746.3

For year-2000 compliant desktop computers at the district attorneys' offices in all thirteen judicial

districts.

(3) TAXATION AND REVENUE DEPARTMENT: 295.0 295.0

For year-2000 compliant desktop computers and servers throughout the department.

(4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,100.0 1,100.0

For year-2000 compliant integrated accounting systems of the statewide accounting project. Six hundred

thousand dollars ($600,000) is for the agency information management system and five hundred thousand

dollars ($500,000) is for the corrections department accounting system, including the extended purchasing module.

(5) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,800.0 1,800.0

For the statewide accounting project. One million five hundred thousand dollars ($1,500,000) is

appropriated for a joint accounting effort among the children, youth and families department, the human services department, the corrections department and the general services department to implement a joint accounting system consistent with the department of finance statewide accounting strategic plan. Three hundred thousand dollars ($300,000) is appropriated for consulting services to define integrated accounting system requirements, including the department of health.

(6) PUBLIC DEFENDER DEPARTMENT: 200.0 200.0

To upgrade the case management system.

(7) PUBLIC DEFENDER DEPARTMENT: 130.0 130.0

To upgrade the local area network infrastructure.

(8) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 225.0 225.0

For training, software, hardware upgrade and implementation. The appropriation is from the public employees retirement income fund.

(9) COMMISSION OF PUBLIC RECORDS: 60.0 60.0

To digitize and image historic and fragile documents for preservation, access and research.

(10) SECRETARY OF STATE: 500.0 500.0

For the voter requirements analysis and design and development of the voter registration and

election management system.

(11) STATE PERSONNEL BOARD: 100.0 100.0

For the interactive voice response system.

(12) STATE PERSONNEL BOARD: 193.0 193.0

For AS400 and personal computer upgrades.

(13) NEW MEXICO STATE FAIR: 282.0 282.0

For upgrade to a year-2000 compliant infrastructure. The appropriation is from state fair gate receipts.

(14) OFFICE OF CULTURAL AFFAIRS: 40.0 40.0

For a year-2000 compliant ticketing system at the space center. The appropriation is from revolving fund

cash balances.

(15) OFFICE OF CULTURAL AFFAIRS: 10.0 10.0

For upgrade to year-2000 compliant desktop computers.

(16) OFFICE OF CULTURAL AFFAIRS: 100.0 100.0

To replace the database server and network infrastructure for the New Mexico cultural resource information

system.

(17) ENERGY, MINERALS AND NATURAL

RESOURCES DEPARTMENT: 500.0 500.0

To create an electronic document management system to maintain oil and gas technical and regulatory

information and records.

(18) STATE ENGINEER: 300.0 300.0

For the geographical information system enterprise level spatial data planning and design, technology

planning, skills upgrading, application development and re-engineering.

(19) AGENCY ON AGING: 165.0 165.0

For equipment upgrades for the New Mexico aging program information system in the area agencies on aging.

(20) HUMAN SERVICES DEPARTMENT: 200.0 200.0 400.0

To obtain and install an agency-wide data dictionary to standardize data elements throughout the

department.

(21) HUMAN SERVICES DEPARTMENT: 100.0 100.0 200.0

To conduct an analysis of the uses of the vital statistics information system by the income support division to maximize efficiency.

(22) LABOR DEPARTMENT: 1,475.0 1,949.6 3,424.6

For a comprehensive statewide integrated common in-take database to be shared throughout the department

and with other entities, especially those involved with welfare-to-work clients. Of the other state funds

appropriation, nine hundred seventy-five thousand dollars ($975,000) is from the employment security

department fund. In addition, one million five hundred thousand dollars ($1,500,000) is appropriated from

the general fund operating reserve if federal funds are not received in the amount indicated.

(23) LABOR DEPARTMENT: 8,380.5 8,380.5

For replacement of the unemployment insurance claims system.

(24) DEPARTMENT OF HEALTH: 1,850.0 1,850.0

For a health integrated client data system for an integrated network for public health records management.

(25) DEPARTMENT OF HEALTH: 920.7 920.7

For the year-2000 facilities upgrade project.

(26) DEPARTMENT OF ENVIRONMENT: 1,282.8 1,282.8

For upgrade to year-2000 compliant database and desktop computers. Three hundred eight thousand three hundred dollars ($308,300) of the appropriation is from the corrective action fund.

(27) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 520.5 520.5

To upgrade to year-2000 compliant desktop computers and servers throughout the department.

(28) CORRECTIONS DEPARTMENT: 1,676.1 1,676.1

To build a year-20000 compliant network infrastructure to support the new criminal management information

system and financial management system.

(29) CORRECTIONS DEPARTMENT: 808.9 808.9

To develop a year-2000 compliant offender-based system to support inmate and prison management, including

the probation and parole function.

(30) DEPARTMENT OF PUBLIC SAFETY: 293.8 293.8

For year-2000 upgrade of the AS400 system.

(31) DEPARTMENT OF PUBLIC SAFETY: 900.0 827.3 1,727.3

To match federal funds for the first phase of a computer aided dispatch system to automate the state police

dispatching function and to establish regional dispatching centers throughout the state.

(32) STATE DEPARTMENT OF PUBLIC EDUCATION: 175.0 175.0

For the final phase of the student and teacher accountability system to comply with federal and state

reporting requirements.

(33) STATE DEPARTMENT OF PUBLIC EDUCATION: 1,000.0 1,000.0

For the computers in the schools program to continue partnership between private industry, state

government and eighty-nine school districts to build, distribute and install two thousand five hundred

high-end, multimedia computers in public school classrooms.

(34) STATE DEPARTMENT OF PUBLIC EDUCATION: 440.0 440.0

For the final phase of data gathering and reporting, database development and database population of the

capital outlay facilities information system for school district facilities. The appropriation is from

state department of public education cash balances.

(35) STATE DEPARTMENT OF PUBLIC EDUCATION: 15.0 15.0

For a needs assessment of instructional materials automation to determine if a commercial, off-the-shelf

product or development of a customized system will fill the needs and be cost-effective. The

appropriation is from state department of public education cash balances.

(36) NEW MEXICO SCHOOL FOR THE DEAF: 250.0 250.0

For equipment and network upgrade.

TOTAL DATA PROCESSING APPROPRIATIONS 19,014.6 11,457.4 30,472.0

Section 8. COMPENSATION APPROPRIATIONS.--

A. Eight million nine hundred thousand dollars ($8,900,000) is appropriated from the general fund to the department of finance and administration for allocation to state agencies for expenditure in fiscal year 2000 as authorized to provide salary increases to certain employees effective the first full pay period following the employee's anniversary date and in accordance with the applicable compensation increase plan as follows:

(1) eligible classified, judicial permanent, and district attorney permanent employees shall receive an average of three percent of the midpoint of the current salary range;

(2) executive exempt employees, including attorney general employees and teachers in the children, youth and families and corrections departments, shall receive an average three percent salary increase;

(3) permanent legislative employees shall receive an average three percent salary increase.

B. Fifteen million nine hundred seventy-three thousand six hundred dollars ($15,973,600) to provide an average four percent salary increase for faculty and an average three percent salary increase for all other higher education employees.

C. Upon distribution of allocated funds to the agencies by the department of finance and administration, any remaining balance may be expended for the implementation of salary studies approved by the state personnel board.

D. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 1999, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2000.

Section 9. ADDITIONAL FISCAL YEAR 1999 BUDGET ADJUSTMENT AUTHORITY.--During fiscal year 1999, subject

to review and approval by the department of finance and administration, in addition to the budget

adjustment authority granted in Laws 1998 (S.S.), Chapter 15, Sections 7 and 8 and pursuant to

Sections 6-3-23 through 6-3-25 NMSA 1978:

A. the New Mexico compilation commission may request twenty-five thousand dollars ($25,000) in budget increases from other state funds for publishing costs associated with subscriptions, supreme court opinions and special publications;

B. the administrative office of the district attorneys may request up to three thousand

dollars ($3,000) in budget increases from cash balances to reimburse the public employees' retirement

association for an actuarial study; and up to ten thousand five hundred dollars ($10,500) in budget

increases from other state funds to cover expenses associated with national conferences and accounting

system training;

C. the attorney general may request three hundred fifty thousand dollars ($350,000) from the consumer protection fund for consumer protection education, costs of investigations, attorney fees and

enforcement; and may request increases from other state funds for costs associated with the medicaid fraud program;

D. the taxation and revenue department may request category transfers from the personal services and employee benefits categories to any other category and division transfers as necessary to cover costs associated with the taxation and revenue information management system;

E. the state investment council may request ten thousand dollars ($10,000) in budget

increases from other state funds for costs associated with the agency audit;

F. the office of the secretary and the state budget division of the department of finance and administration may request transfers from the personal services and employee benefits categories to cover projected shortfalls;

G. the public school insurance authority may request one million dollars ($1,000,000) in

budget increases from internal service funds/interagency transfers for group benefit and risk claims;

H. the general services department may request four hundred seventy-three thousand one

hundred dollars ($473,100) in division transfers as necessary to offset revenue shortfalls from other

state funds in the property control division; may request twenty-six thousand eight hundred dollars

($26,800) in budget increases from cash balances for the office of the secretary for projected expenditure

shortfalls; may request nine thousand five hundred dollars ($9,500) in budget increases from internal

service funds/interagency transfers for the building services division for projected expenditure

shortfalls; and may request sixty thousand six hundred dollars ($60,600) in budget increases from cash

balances for the administrative services division for projected expenditure shortfalls;

I. the public defender department may request up to three hundred thousand dollars ($300,000) in budget increases from cash balances for costs associated with attorney salary upgrades; and up to two hundred thousand dollars ($200,000) from cash balances for contract counsel services;

J. the regulation and licensing department may request sixteen thousand dollars ($16,000) in budget increases from cash balances for the board of acupuncture and oriental medicine for administration of the practical examination; up to eleven thousand dollars ($11,000) in budget increases from cash balances for the New Mexico real estate commission for costs associated with printing real estate license laws and rules booklets; up to two thousand six hundred dollars ($2,600) in budget increases from cash balances for the board of social workers examiners to pay indirect costs to the administrative services division of the department; up to two thousand dollars ($2,000) in budget increases from cash balances for the New Mexico state board of psychologist examiners to procure investigative services; up to one thousand one hundred dollars ($1,100) in budget increases from cash balances for the physical therapists' licensing board for projected shortfalls in the supplies and materials category and indirect costs payable to the administrative services division of the department; up to three thousand six hundred dollars ($3,600) in budget increases from cash balances for the real estate appraisers board for a projected shortfall in the supplies and materials and operating costs categories; up to two thousand dollars ($2,000) in budget

increases from cash balances for the speech language pathology, audiology and hearing aid dispensing

practices board for investigative services and examination administration; up to six thousand dollars

($6,000) in budget increases from cash balances for the counseling and therapy practice board for

investigative services; and up to one thousand three hundred dollars ($1,300) in budget increases from

cash balances for the board of examiners for occupational therapy in the operating costs category and for

indirect costs payable to the administrative services division of the department;

K. the board of nursing may request up to fifty-one thousand dollars ($51,000) in budget increases from cash balances to cover projected shortfalls;

L. the New Mexico livestock board may request up to forty-two thousand dollars ($42,000) in budget increases from cash balances for relocation costs, a rent increase and projected shortfalls;

M. the department of game and fish may request up to two hundred thousand dollars ($200,000) in internal service funds/interagency transfers from the game protection fund for federal match

requirements;

N. the energy, minerals and natural resources department may request twenty-three thousand dollars ($23,000) in budget increases from other state funds for the forestry division for unanticipated costs of the inmate work program, resource survey program and for building repairs at Smokey Bear historical park; up to one hundred six thousand four hundred dollars ($106,400) in budget increases from other state funds, internal service funds/interagency transfers and cash balances for costs associated with the Brantley dam, the Willie Chavez park, the inmate work camp program and up to twenty-two thousand five hundred dollars ($22,500) in budget increases from other state funds for the oil conservation division for costs associated with the annual New Mexico natural gas marketing conference; and seven hundred ninety-two thousand dollars ($792,000) in budget increases from cash balances for the youth conservation corps;

O. the commissioner of public lands may request up to one million dollars ($1,000,000) in

category transfers from personal services and employee benefits to any other category;

P. the office of the state engineer may request division and category transfers as necessary to carry out the reorganization approved by the department of finance and administration;

Q. the human services department may request up to one million three hundred thousand dollars ($1,300,000) in division transfers for projected revenue shortfalls in the child support enforcement

division; and may request up to seven hundred thousand dollars ($700,000) in division transfers from the personal services and employee benefits categories to cover the cost of the transfer of fifty-six FTE from the income support division to the child support enforcement division;

R. the labor department may request up to twenty-three thousand eight hundred dollars

($23,800) in division transfers from the human rights division to the labor and industrial division to

cover projected shortfalls in the personal services and employee benefits categories;

S. the division of vocational rehabilitation may request up to sixteen thousand seven hundred dollars ($16,700) in budget increases from cash balances to provide matching funds for the migrant office of rehabilitative enterprises program;

T. the department of health may request category transfers and division transfers from the personal services and employee benefits categories to cover projected shortfalls;

U. the department of environment may request fifty-four thousand dollars ($54,000) in budget increases from the solid waste permit fund to recover administrative costs associated with issuing solid waste permits;

V. the children, youth and families department may request up to one million eight hundred thousand dollars ($1,800,000) in category transfers from the personal services and employee benefits categories to any other category to cover additional costs for child care, community based services, children's behavioral health services, child development, foster care adoptions, attendant care, adult and child protective services and family preservation.

W. the department of military affairs may request seventeen thousand dollars ($17,000) in

category and division transfers from the maintenance and repairs category to the contractual services

category to cover costs associated with addressing and repairing problems with the Santa Fe headquarters

building;

X. the corrections department may request four hundred thousand dollars ($400,000) in

category transfers from the employee benefits category to the personal services category and in division

transfers to cover projected shortfalls;

Y. the department of public safety may request budget increases from other state funds in the state police division for costs associated with security for the forty-fourth legislature; category transfers and division transfers from all the divisions from the personal services, employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel and other financing uses categories for projected shortfalls in telecommunications charges in the technical and emergency services division; and up to one hundred thousand dollars ($100,000) in budget increases from other state funds in the technical and emergency services division for projected shortfalls in employee benefits; and may request increases from state forfeiture balances up to two hundred thousand dollars ($200,000) for projected shortfalls in overtime charges in the state police division; and

Z. the state highway and transportation department may request increases from other state funds in the aviation division, the engineering design division and the road betterments division.

Section 10. CERTAIN FISCAL YEAR 2000 BUDGET ADJUSTMENTS AUTHORIZED.--

A. As used in this section:

(1) "budget category" means an item or an aggregation of related items that represents the object of an appropriation. Budget categories include personal services, employee benefits, travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel and other financing uses;

(2) "budget increase" means an approved increase in expenditures by an agency or

division from a specific source;

(3) "category transfer" means an approved transfer of funds from one budget category to another budget category, provided that a category transfer does not include a transfer of funds between divisions;

(4) "division" means an organizational unit within an agency that is the recipient of an appropriation; and

(5) "division transfer" means an approved transfer of funds from one division of an agency to another division of that agency, provided that the annual cumulative effect of division

transfers shall not increase or decrease the appropriation to any division by more than seven and one-half

percent;

B. Budget adjustments are authorized pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978:

(1) agencies with a total general fund appropriation of one million five hundred thousand dollars ($1,500,000) or less may request category transfers from the personal services category into any other category not to exceed ten percent of the personnel services appropriation contained in Section 4 of the General Appropriations Act of 1999; agencies with a total general fund appropriation greater than one million five hundred thousand dollars ($1,500,000) may request transfers from the personal services category into any other category not to exceed five percent of the personnel services appropriation contained in Section 4 of the General Appropriations Act of 1999. Agencies that do not receive a general fund appropriation whose other appropriations are one million five hundred thousand dollars ($1,500,000) or less may request category transfers from the personal services category into any other category not to exceed ten percent of the personnel services appropriation contained in Section 4 of the General Appropriations Act of 1999; agencies not receiving general fund whose non-general fund appropriation exceeds one million five hundred thousand dollars ($1,500,000) may request transfers from the personal services category into any other category not to exceed five percent of the personnel services appropriation contained in Section 4 of the General Appropriations Act of 1999. In addition, all agencies may request transfers among other categories, including transfers into the personnel services category.

(2) agencies may request division transfers in accordance with the limits established in Paragraph (6) of this subsection.

(3) agencies with internal service/interagency transfer appropriations or other state funds appropriations that collect funds in excess of those appropriated, and that have not been specifically allowed increase authority in Paragraph (4) of this subsection, may request increases of expenditures in an amount not to exceed five percent of the appropriation amount contained in Section 4 of the General Appropriations Act of 1999.

(4) in addition, the following agencies or divisions are specifically authorized to request the specified budget adjustments during fiscal year 2000:

(a) the state investment council may request budget increases from other state funds and internal service funds/interagency transfers up to two million dollars ($2,000,000) for investment manager fees and custody fees; provided that this amount may be exceeded if the department of finance and administration approves a certified request from the state investment council that additional increases from other state funds are required for increased management fees and custody fees derived from asset growth and performance. The state investment council may request category transfers to any other category except that money appropriated for investment manager fees in the contractual services category shall not be transferred;

(b) the educational retirement board may request budget increases up to one million five hundred thousand dollars ($1,500,000) for manager fees and custody fees; provided that this amount may be exceeded if the department of finance and administration approves a certified request from the educational retirement board that additional increases from other state funds are required for increased management fees and custody fees derived from asset growth and performance. The educational retirement board may request category transfers, except that funds authorized for investment manager fees within the contractual services category of the administrative division and for custody services within the other costs category of the administrative division shall not be transferrer;

(d) the public employees retirement association may request other state funds up to three million five hundred thousand dollars ($3,500,000) for investment manager fees and custody fees;

provided that this amount may be exceeded if the department of finance and administration approves a

certified request from the public employees retirement association that additional increases from other

state funds are required for increased management fees and custody fees derived from asset growth and

performance. The public employees retirement association may request category transfers, except that

funds authorized for investment manager fees within the contractual services category of the

administrative division and for custody services within the other costs category of the administrative

division shall not be transferred;

(e) the maintenance division of the public employees retirement association may request budget increases from other state funds to meet emergencies or unexpected physical plant failures that might affect the health and safety of workers;

(f) the New Mexico magazine division of the tourism department may request budget increases from other state funds for earnings from sales;

(g) the department of game and fish may request budget increases from internal service funds/interagency transfers for emergencies and may request category transfers;

(h) the oil conservation division of the energy, minerals and natural resources department may request budget increases from the oil and gas reclamation fund to close abandoned wells;

(i) the forestry division and the state parks division of the energy, minerals and natural resources department may request budget increases from the New Mexico youth conservation corps

fund for projects approved by the New Mexico youth conservation corps commission;

(j) the state engineer shall not request more than one million dollars ($1,000,000) in the aggregate in fiscal year 2000 in budget increases from other state funds;

(k) the commission on the status of women may request budget increases from other state funds for statutorily mandated recognition programs for women and may request category transfers;

(l) the miners' hospital of New Mexico may request budget increases from other state funds to operate the hospital;

(m) the department of health may request budget increases from other state funds and internal service funds/interagency transfers for facilities and institutions, including laboratories; to maintain adequate services to clients; to maintain the buildings and grounds of the former Los Lunas medical center; and to fund investigations pursuant to the Caregivers Screening Act. The department may request category transfers;

(n) the department of environment may request budget increases from other state funds to budget responsible party payments, from the corrective action fund to pay claims and from the hazardous waste emergency fund to meet emergencies and may request category transfers;

(o) the office of the natural resources trustee may request budget increases from other state funds for court settlements to restore natural resource damage in accordance with court orders and from internal service funds/interagency transfers and may request category transfers;

(p) the department of public safety may request budget increases and category transfers from other state funds for disaster declarations and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture balances, and may request category transfers;

(q) the state highway and transportation department may request budget increases from the unbudgeted revenue in the state road fund for the road betterment division in an amount necessary to maximize the use of federal funds;

(r) except as allowed in Subparagraph (p) of this paragraph, the state highway and transportation department shall not request budget increases from the state road fund to match federal

funds except in the transportation programs division and the transportation planning division;

(s) except as allowed in Subparagraphs (p) and (q) of this paragraph, the state highway and transportation department shall not request budget increases except from the local government road fund, beautification fund, aviation fund, transportation fund and rubberized asphalt fund;

(t) the state department of public education may request budget increases for the instructional materials fund, the public school capital outlay fund and the public school energy

efficiency fund;

C. The department of military affairs, the department of public safety and the energy,

minerals and natural resources department may request budget increases and category transfers as required by an executive order declaring a disaster or emergency.

D. Pursuant to Sections 6-3-23 through 6-3-25 NMSA 1978, agencies whose revenue from

federal funds, from state board of finance loans, from revenue appropriated by other acts of

the legislature, or from gifts, grants, 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 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.

Section 11. APPROPRIATION CONTINGENCY FUND.--If balances in the appropriation contingency fund are

not sufficient to pay for emergency declarations made by executive order pursuant to Section 6-7-2 NMSA

1978, the department of finance and administration may transfer from the general fund operating reserve

the amount necessary to meet the expenses of the emergencies not to exceed ten million dollars

($10,000,000).

Section 12. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers

to the general fund operating reserve, appropriation contingency fund and public school state-support

reserve, as of the end of fiscal year 1999 are not sufficient to meet appropriations, the governor, with

state board of finance approval, may transfer at the end of that year the amount necessary to meet the

year's obligations from the unencumbered balance remaining in the general fund operating reserve in a

total not to exceed eighty million dollars ($80,000,000).

Section 13. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or

its application to other situations or persons shall not be affected.

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