HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILL 9

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

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 and except those payments made in accordance with the federal temporary assistance for needy families block grant and the federal Workforce Investment 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 and those payments made in accordance with the federal block grant and the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation contingency fund and the risk reserve;

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

G. "internal service funds" means:

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

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

H. "other state funds" means:

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

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

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

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

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

Section 3. GENERAL PROVISIONS.--

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Section 4. FISCAL YEAR 2000 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative maintenance department:

(a) Personal services 1,130.0 1,130.0

(b) Employee benefits 377.6 377.6

(d) Maintenance and repairs 168.1 168.1

(e) Supplies and materials 20.0 20.0

(f) Contractual services 59.2 59.2

(g) Operating costs 592.9 592.9

(h) Capital outlay 19.7 19.7

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .7 .7

Authorized FTE: 35.00 Permanent; 4.00 Temporary

(2) Energy council dues: 35.0 35.0

(3) Legislative retirement: 348.0 348.0

(4) Pre-session meetings: 50.0 50.0

Subtotal [ 2,806.2] 2,806.2

TOTAL 2,806.2 2,806.2

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

(a) Personal services 338.7 338.7

(b) Employee benefits 104.2 104.2

(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 1.6 1.6

Authorized FTE: 8.00 Permanent

Subtotal [ 1,066.0] 1,066.0

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

JUDICIAL STANDARDS COMMISSION:

(a) Personal services 146.6 146.6

(b) Employee benefits 46.2 46.2

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 3.7 3.7

(f) Contractual services 14.3 14.3

(g) Operating costs 40.0 40.0

(h) Other costs .3 .3

(i) Other financing uses .1 .1

Authorized FTE: 3.00 Permanent

Subtotal [ 273.8] 273.8

COURT OF APPEALS:

(a) Personal services 2,521.5 2,521.5

(b) Employee benefits 738.1 738.1

(d) Maintenance and repairs 25.5 25.5

(e) Supplies and materials 36.9 36.9

(f) Contractual services 25.8 25.8

(g) Operating costs 241.6 241.6

(h) Capital outlay 20.0 20.0

(i) Out-of-state travel 5.7 5.7

(j) Other financing uses 1.0 1.0

Authorized FTE: 55.50 Permanent

Subtotal [ 3,628.7] 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 1,025.9 1,025.9

(b) Employee benefits 348.6 348.6

(d) Maintenance and repairs 8.0 8.0

(e) Supplies and materials 20.0 20.0

(f) Contractual services 86.6 86.6

(g) Operating costs 134.4 134.4

(h) Capital outlay 5.0 5.0

(i) Out-of-state travel 6.3 6.3

(j) Other financing uses .5 .5

Authorized FTE: 26.00 Permanent

(2) Magistrate courts:

(a) Personal services 7,266.0 7,266.0

(b) Employee benefits 2,275.0 2,275.0

(d) Maintenance and repairs 15.0 15.0

(e) Supplies and materials 195.5 195.5

(f) Contractual services 122.5 122.5

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

(h) Capital outlay 64.9 64.9

(i) Other financing uses 4.5 4.5

Authorized FTE: 231.50 Permanent

(3) Judicial information division:

(a) Personal services 989.3 989.3

(b) Employee benefits 313.3 313.3

Authorized FTE: 21.00 Permanent

(4) Supreme court automation fund:

(a) Personal services 456.8 456.8

(b) Employee benefits 157.1 157.1

(d) Maintenance and repairs 594.6 594.6

(e) Supplies and materials 104.3 104.3

(f) Contractual services 162.4 162.4

(g) Operating costs 844.5 844.5

(h) Capital outlay 588.7 588.7

(i) Out-of-state travel 42.0 42.0

(j) Other financing uses .3 .3

Authorized FTE: 12.50 Permanent

(5) Judges pro tempore: 40.0 40.0

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

fiscal year 2000 shall not revert.

(6) Jury and witness fee fund:

(a) Operating costs 946.0 946.0

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

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

(8) Municipal court automation fund:

(a) Personal services 48.2 48.2

(b) Employee benefits 15.0 15.0

(d) Supplies and materials 4.0 4.0

(e) Operating costs 6.8 6.8

(f) Other costs 770.0 770.0

(g) Out-of-state travel 8.0 8.0

Authorized FTE: 1.00 Term

(9) Magistrate court warrant enforcement fund:

(a) Personal services 576.9 576.9

(b) Employee benefits 198.8 198.8

(d) Maintenance and repairs .3 .3

(e) Supplies and materials 45.0 45.0

(f) Contractual services 50.0 50.0

(g) Operating costs 37.0 37.0

(h) Capital outlay 5.0 5.0

(i) Other financing uses .6 .6

Authorized FTE: 27.00 Term

(10) Court appointed special advocate: 767.3 767.3

(11) Water rights litigation: 212.8 212.8

Subtotal [ 20,170.0] [ 6,416.4] [ 600.0] 27,186.4

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 2,216.8 35.6 122.0 2,374.4

(b) Employee benefits 669.4 10.0 33.7 713.1

(d) Maintenance and repairs 14.2 1.0 1.0 16.2

(e) Supplies and materials 30.4 9.0 19.5 58.9

(f) Contractual services 123.6 45.5 25.5 194.6

(g) Operating costs 160.4 9.0 14.6 184.0

(h) Capital outlay 79.7 79.7

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

Authorized FTE: 60.50 Permanent; 2.00 Term

(2) Second judicial district:

(a) Personal services 8,760.3 280.3 300.2 9,340.8

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

(d) Maintenance and repairs 100.9 6.3 .5 107.7

(e) Supplies and materials 286.2 19.9 7.5 313.6

(f) Contractual services 369.6 25.7 1.7 397.0

(g) Operating costs 420.0 66.5 18.2 504.7

(h) Other costs 102.0 102.0

(i) Capital outlay 161.1 17.4 20.1 198.6

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

(k) Other financing uses 4.7 4.7

Authorized FTE: 262.50 Permanent; 15.00 Term

(3) Third judicial district:

(a) Personal services 1,558.4 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 392.7 38.1 7.7 438.5

(g) Operating costs 69.8 11.9 8.3 90.0

(h) Capital outlay 27.2 7.9 .5 35.6

(i) Out-of-state travel .9 4.0 1.1 6.0

Authorized FTE: 41.00 Permanent; 4.00 Term

(4) Fourth judicial district:

(a) Personal services 602.4 602.4

(b) Employee benefits 193.4 193.4

(d) Maintenance and repairs 8.6 8.6

(e) Supplies and materials 10.2 10.2

(f) Contractual services 2.8 2.8

(g) Operating costs 29.6 29.6

(h) Capital outlay 24.1 24.1

(i) Other financing uses 27.8 27.8

Authorized FTE: 18.00 Permanent

(5) Fifth judicial district:

(a) Personal services 2,082.6 2,082.6

(b) Employee benefits 671.6 671.6

(d) Maintenance and repairs 27.8 27.8

(e) Supplies and materials 49.6 1.5 51.1

(f) Contractual services 204.4 57.0 261.4

(g) Operating costs 189.6 1.5 191.1

(h) Capital outlay 95.6 95.6

(i) Out-of-state travel 2.7 2.7

(j) Other financing uses 1.2 1.2

Authorized FTE: 61.00 Permanent

(6) Sixth judicial district:

(a) Personal services 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

(7) Seventh judicial district:

(a) Personal services 742.2 742.2

(b) Employee benefits 244.6 244.6

(d) Maintenance and repairs 8.0 8.0

(e) Supplies and materials 21.7 21.7

(f) Contractual services 61.2 61.2

(g) Operating costs 71.5 71.5

(h) Capital outlay 28.9 28.9

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses .4 .4

Authorized FTE: 21.50 Permanent

(8) Eighth judicial district:

(a) Personal services 724.4 724.4

(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 132.5 25.0 157.5

(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

(9) Ninth judicial district:

(a) Personal services 844.8 84.5 929.3

(b) Employee benefits 286.6 28.9 315.5

(d) Maintenance and repairs 14.9 1.5 16.4

(e) Supplies and materials 22.3 1.5 2.5 26.3

(f) Contractual services 120.9 23.5 42.5 186.9

(g) Operating costs 47.6 8.6 56.2

(h) Other costs .5 .5

(i) Capital outlay 87.0 87.0

(j) Other financing uses .6 .6

Authorized FTE: 23.00 Permanent; 2.00 Term

(10) Tenth judicial district:

(a) Personal services 335.7 335.7

(b) Employee benefits 116.5 116.5

(d) Maintenance and repairs 6.8 6.8

(e) Supplies and materials 11.7 11.7

(f) Contractual services 5.6 5.6

(g) Operating costs 27.6 27.6

(h) Capital outlay 11.4 11.4

(i) Other financing uses 13.7 13.7

Authorized FTE: 9.14 Permanent

(11) Eleventh judicial district:

(a) Personal services 1,434.6 1,434.6

(b) Employee benefits 448.6 448.6

(d) Maintenance and repairs 15.6 .5 16.1

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

(f) Contractual services 287.0 39.0 18.8 344.8

(g) Operating costs 146.8 1.4 148.2

(h) Capital outlay 54.0 54.0

(i) Out-of-state travel 10.3 10.3

(j) Other financing uses .7 .7

Authorized FTE: 41.00 Permanent; .50 Term

(12) Twelfth judicial district:

(a) Personal services 920.3 23.6 943.9

(b) Employee benefits 305.6 9.5 315.1

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 13.7 2.0 15.7

(f) Contractual services 32.8 26.5 59.3

(g) Operating costs 88.6 1.0 .1 89.7

(h) Capital outlay 22.0 22.0

(i) Other financing uses .5 .5

Authorized FTE: 25.50 Permanent; 1.00 Term

(13) Thirteenth judicial district:

(a) Personal services 1,357.6 1,357.6

(b) Employee benefits 458.0 458.0

(d) Maintenance and repairs 14.5 14.5

(e) Supplies and materials 52.3 4.0 56.3

(f) Contractual services 33.2 41.0 74.2

(g) Operating costs 118.9 118.9

(h) Capital outlay 80.0 80.0

(i) Out-of-state travel 15.1 15.1

(j) Other financing uses .8 .8

Authorized FTE: 41.00 Permanent

Subtotal [ 34,683.1] [ 951.1] [ 1,003.6][ 19.4] 36,657.2

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 933.0 425.8 1,358.8

(g) Operating costs 749.4 82.6 832.0

(h) Capital outlay 248.6 44.9 293.5

(i) Out-of-state travel 20.4 20.4

(j) Other financing uses 4.4 4.4

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

Subtotal [ 11,616.9] [ 1,827.9] 13,444.8

DISTRICT ATTORNEYS:

(1) First judicial district:

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

(b) Employee benefits 613.9 38.3 66.0 718.2

(d) Maintenance and repairs 13.0 13.0

(e) Supplies and materials 36.9 1.0 6.6 44.5

(f) Contractual services 23.4 20.6 68.0 112.0

(g) Operating costs 108.4 2.7 34.0 145.1

(h) Other costs .5 .5

(i) Capital outlay 21.2 21.2

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

Authorized FTE: 49.50 Permanent; 9.50 Term

(2) Second judicial district:

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

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

(d) Maintenance and repairs 41.0 41.0

(e) Supplies and materials 149.1 149.1

(f) Contractual services 105.3 105.3

(g) Operating costs 613.3 613.3

(h) Capital outlay 81.2 81.2

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 3.9 3.9

Authorized FTE: 211.00 Permanent; 19.50 Term

(3) Third judicial district:

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

(b) Employee benefits 567.4 164.6 732.0

(d) Maintenance and repairs 12.0 1.5 13.5

(e) Supplies and materials 15.5 13.0 28.5

(f) Contractual services 31.5 80.0 111.5

(g) Operating costs 92.0 14.0 106.0

(h) Capital outlay 8.2 13.0 21.2

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

(j) Other financing uses 1.0 1.0

Authorized FTE: 41.25 Permanent; 14.00 Term

(4) Fourth judicial district:

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

(b) Employee benefits 424.2 6.5 430.7

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 16.2 16.2

(f) Contractual services 50.0 50.0

(g) Operating costs 79.0 79.0

(h) Capital outlay 25.0 25.0

(i) Out-of-state travel 1.9 1.9

(j) Other financing uses .5 .5

Authorized FTE: 28.50 Permanent; .50 Term

(5) Fifth judicial district:

(a) Personal services 1,559.8 1,559.8

(b) Employee benefits 523.2 523.2

(d) Maintenance and repairs 11.9 11.9

(e) Supplies and materials 22.7 22.7

(f) Contractual services 60.8 60.8

(g) Operating costs 120.4 120.4

(h) Capital outlay 30.7 30.7

(i) Out-of-state travel 1.8 1.8

Authorized FTE: 45.50 Permanent

(6) Sixth judicial district:

(a) Personal services 770.2 46.9 262.3 1,079.4

(b) Employee benefits 300.0 26.6 22.9 349.5

(d) Maintenance and repairs 3.8 3.8

(e) Supplies and materials 20.0 5.1 25.1

(f) Contractual services 6.8 45.6 52.4

(g) Operating costs 68.6 24.4 93.0

(h) Other costs 1.0 1.0

(i) Capital outlay 6.0 .1 6.1

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses .6 .6

Authorized FTE: 21.00 Permanent; 7.50 Term

(7) Seventh judicial district:

(a) Personal services 987.5 987.5

(b) Employee benefits 325.5 325.5

(d) Maintenance and repairs 5.0 5.0

(e) Supplies and materials 14.9 14.9

(f) Contractual services 45.1 45.1

(g) Operating costs 70.3 70.3

(h) Capital outlay 3.1 3.1

(i) Out-of-state travel 2.0 2.0

(j) Other financing uses .7 .7

Authorized FTE: 30.00 Permanent

(8) Eighth judicial district:

(a) Personal services 1,028.0 1,028.0

(b) Employee benefits 385.7 385.7

(d) Maintenance and repairs 15.7 15.7

(e) Supplies and materials 22.6 22.6

(f) Contractual services 10.9 10.9

(g) Operating costs 104.2 104.2

(h) Capital outlay 61.5 61.5

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

(9) Ninth judicial district:

(a) Personal services 1,014.3 1,014.3

(b) Employee benefits 347.4 347.4

(d) Maintenance and repairs 5.7 5.7

(e) Supplies and materials 12.4 2.2 14.6

(f) Contractual services 2.9 2.0 4.9

(g) Operating costs 72.3 2.5 74.8

(h) Capital outlay 15.0 15.0

(i) Out-of-state travel 2.9 2.9

Authorized FTE: 27.00 Permanent; 1.00 Term

(10) Tenth judicial district:

(a) Personal services 345.5 345.5

(b) Employee benefits 120.3 120.3

(d) Maintenance and repairs 2.5 2.5

(e) Supplies and materials 12.3 12.3

(f) Contractual services 3.7 3.7

(g) Operating costs 31.1 31.1

(h) Capital outlay 16.7 16.7

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

Authorized FTE: 9.00 Permanent

(11) Eleventh judicial district--Farmington office:

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

(b) Employee benefits 402.5 24.4 426.9

(d) Maintenance and repairs 8.8 8.8

(e) Supplies and materials 16.0 .3 16.3

(f) Contractual services 3.3 45.6 48.9

(g) Operating costs 77.6 .4 78.0

(h) Capital outlay 28.0 28.0

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

(j) Other financing uses .8 .8

Authorized FTE: 35.50 Permanent; 2.50 Term

(12) Eleventh judicial district--Gallup office:

(a) Personal services 692.4 91.9 784.3

(b) Employee benefits 228.2 31.4 259.6

(d) Maintenance and repairs 1.3 1.3

(e) Supplies and materials 14.2 14.2

(f) Contractual services 26.0 6.2 32.2

(g) Operating costs 52.5 1.8 54.3

(h) Capital outlay 12.8 12.8

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses 5.4 5.4

Authorized FTE: 21.00 Permanent; 2.00 Term

The general fund appropriation to the eleventh judicial district--Gallup office in the contractual

services category includes twenty thousand dollars ($20,000) for convening a special grand jury and

contracting for the services of a special prosecutor.

The general fund appropriation to the eleventh judicial district--Gallup office in the other

financing uses category includes five thousand dollars ($5,000) to repay an emergency loan to the state

board of finance.

(13) Twelfth judicial district:

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

(b) Employee benefits 367.0 72.3 439.3

(d) Maintenance and repairs 8.6 .8 9.4

(e) Supplies and materials 19.1 7.1 26.2

(f) Contractual services 4.9 80.4 85.3

(g) Operating costs 115.4 19.8 135.2

(h) Capital outlay 2.0 2.0

(i) Out-of-state travel 2.5 2.5

(j) Other financing uses .7 .7

Authorized FTE: 31.50 Permanent; 5.50 Term

(14) Thirteenth judicial district:

(a) Personal services 1,455.8 1,455.8

(b) Employee benefits 475.7 475.7

(d) Maintenance and repairs 6.0 6.0

(e) Supplies and materials 14.7 14.7

(f) Contractual services 45.0 45.0

(g) Operating costs 88.5 88.5

(h) Capital outlay 13.4 13.4

(i) Out-of-state travel 1.8 1.8

(j) Other financing uses .9 .9

Authorized FTE: 41.00 Permanent; 3.00 Term

Subtotal [ 32,627.7] [ 259.3] [ 2,288.7][ 603.6] 35,779.3

ADMINISTRATIVE OFFICE OF THE DISTRICT

ATTORNEYS:

(a) Personal services 297.2 297.2

(b) Employee benefits 29.6 29.6

(d) Maintenance and repairs 1.6 1.6

(e) Supplies and materials 6.7 6.7

(f) Contractual services 16.8 16.8

(g) Operating costs 43.3 201.5 244.8

(h) Other costs 157.5 157.5

(i) Capital outlay 11.0 11.0

(j) Out-of-state travel 27.0 27.0

Authorized FTE: 7.00 Permanent

The general fund appropriation to the administrative office of the district attorneys in the contractual

services category includes sufficient funding to begin developing a pilot for implementation of a

statewide system linking all county detention facilities and the corrections department in order to

provide a crime victim with access to information regarding the criminal offender who perpetrated the

crime against the victim.

Subtotal [ 577.8] [ 245.6] 823.4

TOTAL JUDICIAL 107,079.3 10,816.3 3,892.3 623.0 122,410.9

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Regular operations:

(a) Personal services 5,786.2 245.0 120.9 6,152.1

(b) Employee benefits 1,750.6 105.0 51.8 1,907.4

(d) Maintenance and repairs 66.0 66.0

(e) Supplies and materials 80.0 80.0

(f) Contractual services 220.0 220.0

(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; 1.25 Term

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

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

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

attorney general's representation of habeas corpus cases on behalf of the corrections department; 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.

The general fund appropriations to the regular operations of the attorney general include forty-five

thousand dollars ($45,000) to create the Guadalupe Hidalgo program to review, oversee and address

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

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

1978.

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 1,341.7 1,341.7

(f) Operating costs 2.8 2.8

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

Authorized FTE: 1.50 Permanent

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

contractual services category includes seventy-five thousand dollars ($75,000) for treatment guardian

services for the mentally ill and the developmentally disabled.

(3) Medicaid fraud division:

(a) Personal services 144.6 433.9 578.5

(b) Employee benefits 44.6 133.8 178.4

(d) Maintenance and repairs 1.7 4.9 6.6

(e) Supplies and materials .6 1.9 2.5

(f) Contractual services 1.7 5.1 6.8

(g) Operating costs 19.2 57.7 76.9

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

(i) Other financing uses 12.0 36.0 48.0

Authorized FTE: 13.00 Term

Subtotal [ 10,700.0] [ 350.0] [ 172.7][ 704.9] 11,927.6

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 4,454.3 90.2 35.6 4,580.1

(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 23.9

(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 58.2 70.0 1,368.1

(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 Term

(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 32.4 128.7

(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 [ 48,023.6] [ 3,627.5] [ 619.6][ 617.7] 52,888.4

STATE INVESTMENT COUNCIL:

(a) Personal services 1,170.5 1,170.5

(b) Employee benefits 366.3 366.3

(d) Maintenance and repairs 7.7 7.7

(e) Supplies and materials 19.2 19.2

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

(g) Operating costs 307.6 307.6

(h) Capital outlay 38.7 38.7

(i) Out-of-state travel 40.0 40.0

(j) Other financing uses 927.0 927.0

Authorized FTE: 24.00 Permanent

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

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

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

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

from this appropriation shall revert to the state investment council.

Subtotal [ 12,429.9] [ 80.0] 12,509.9

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Office of the secretary:

(a) Personal services 372.4 372.4

(b) Employee benefits 125.3 125.3

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 4.5 4.5

(f) Contractual services 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

The general fund appropriation to the administrative services division of the department of finance and

administration includes sufficient funding to provide the following information to the legislative

finance committee and the governor, along with a copy of the professional services contract brief for

each professional services contract requiring the contracts review bureau approval, for the purpose of

implementing the provisions of the Accountability in Government Act, Laws 1999, Chapter 5 and Chapter 15:

1) the approved contracts detail monthly report 121; 2) a statement indicating how the services and

product delivered by the contractor clearly meets the statutory mission, goals and objectives of the

agency; 3) cost benefit analysis of the services to be provided under the contract; 4) if the contract is

to deliver services directly to citizens, how many citizens will be served; 5) a statement indicating

what type of monitoring requirement the agency has established to ensure the quality of services and

products delivered by the contractor are of high quality and are timely; 6) a statement of certification

by the state budget division of the department of finance and administration that the legislature

appropriated the funds expended under the contracts for that specific purpose.

(3) State board of finance:

(a) Personal services 286.3 286.3

(b) Employee benefits 87.9 87.9

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 3.4 3.4

(f) Contractual services 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 governors' 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 water fund 45.0 45.0

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

(p) Community assistance programs 249.9 249.9

(q) Big brothers and big sisters

programs 630.0 630.0

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

(s) Community development block

grant revolving loan fund 16.0 584.0 600.0

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

(u) Emergency 911 reserve 28.0 458.0 486.0

(v) Network and database surcharge

fund 400.0 7,200.0 7,600.0

(w) Governor's career development

conference 70.0 70.0

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

(y) DWI grants 9,700.0 9,700.0

(z) Council of governments 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

(dd) Acequia parciante claims

pilot project for water right

adjudications 60.0 60.0

(ee) Other 261.0 261.0

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

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

funds, and upon review by the legislative finance committee, the secretary of finance and administration

is authorized to transfer from the general fund operating reserve to the state board of finance emergency

fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of

five hundred thousand dollars ($500,000) in fiscal year 2000. Repayments of emergency loans made

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

the provisions of Section 6-1-5 NMSA 1978; provided that, after the total amounts deposited in fiscal

year 2000 exceed two hundred fifty thousand dollars ($250,000), additional repayments shall be

transferred to the general fund.

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

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

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

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

The general fund appropriation of sixty thousand dollars ($60,000) for the acequia parciante claims

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

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

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

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

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

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

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

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

the general fund.

The general fund appropriation to the other category for administration by the local government

division of the department of finance and administration includes thirty-five thousand dollars ($35,000)

for the Espanola crisis center; thirty-five thousand dollars ($35,000) for the Las Cruces parks and

recreation department city dance theater program; sixteen thousand dollars ($16,000) to develop a

partnership between the town of Mountainair and the public schools for community service projects for

youth; fifteen thousand dollars ($15,000) for the Curry county teen court program; ninety-five thousand

dollars ($95,000) for the purpose of employing lifeguards, physical therapists and management personnel

for at-risk children at the Dona Ana county educational camp and recreational park; thirty-five thousand

dollars ($35,000) to provide operational and staffing funds for emergency medical services in the village

of Cochiti Lake located in Sandoval county; and thirty thousand dollars ($30,000) to continue an

education and community awareness study of environmental concerns in the Sawmill area of Albuquerque.

Subtotal [ 12,282.6] [ 594.0] [ 28,191.5][ 24,890.0] 65,958.1

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Operations division:

(a) Personal services 411.7 411.7

(b) Employee benefits 137.1 137.1

(d) Maintenance and repairs 55.0 55.0

(e) Supplies and materials 14.0 14.0

(f) Contractual services 142.6 142.6

(g) Operating costs 61.6 61.6

(h) Other costs .2 .2

(i) Capital outlay 2.4 2.4

(j) Out-of-state travel 2.8 2.8

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

(2) Benefits division:

(a) Contractual services 109,795.3 109,795.3

(b) Other financing uses 436.9 436.9

(3) Risk division:

(a) Contractual services 21,314.8 21,314.8

(b) Other financing uses 436.9 436.9

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

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

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

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

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

Subtotal [132,857.2] 132,857.2

RETIREE HEALTH CARE AUTHORITY:

(1) Administration division:

(a) Personal services 570.6 570.6

(b) Employee benefits 276.0 276.0

(d) Maintenance and repairs 3.2 3.2

(e) Supplies and materials 47.3 47.3

(f) Contractual services 111.9 111.9

(g) Operating costs 403.7 403.7

(h) Capital outlay 47.1 47.1

(i) Out-of-state travel 6.4 6.4

Authorized FTE: 17.00 Permanent

Any unexpended or unencumbered balance in the administration division of the retiree health care

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

(2) Benefits division:

(a) Contractual services 64,947.4 64,947.4

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

Subtotal [ 67,960.2] 67,960.2

GENERAL SERVICES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 25.0 345.2 370.2

(b) Employee benefits 119.3 119.3

(d) Maintenance and repairs .7 .7

(e) Supplies and materials 4.0 4.0

(f) Operating costs 22.9 22.9

(g) Capital outlay 5.0 5.0

(h) Out-of-state travel 3.5 3.5

(i) Other financing uses 4.6 4.6

Authorized FTE: 7.00 Permanent

(2) Administrative services division:

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

(b) Employee benefits 437.7 437.7

(d) Maintenance and repairs 5.6 5.6

(e) Supplies and materials 47.2 47.2

(f) Contractual services 129.1 129.1

(g) Operating costs 458.4 458.4

(h) Capital outlay 4.0 4.0

(i) Out-of-state travel 4.0 4.0

(j) Other financing uses 153.1 153.1

Authorized FTE: 38.00 Permanent

(3) Telecommunications access fund:

(a) Contractual services 1,600.0 1,600.0

(b) Capital outlay 500.0 500.0

(4) Purchasing division:

(a) Personal services 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 8,650.2 8,650.2

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

(h) Capital outlay 725.0 725.0

(i) Out-of-state travel 26.3 26.3

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

Authorized FTE: 238.00 Permanent

(6) Information systems division--equipment

replacement funds:

(a) Supplies and materials 300.0 300.0

(b) Operating costs 148.0 148.0

(7) Risk management division--regular:

(a) Personal services 1,723.5 1,723.5

(b) Employee benefits 572.0 572.0

(d) Maintenance and repairs 109.9 109.9

(e) Supplies and materials 41.8 41.8

(f) Contractual services 874.0 874.0

(g) Operating costs 475.6 475.6

(h) Capital outlay 75.0 75.0

(i) Out-of-state travel 14.0 14.0

(j) Other financing uses 324.5 324.5

Authorized FTE: 46.00 Permanent

(8) Risk management division--funds:

(a) Public liability 32,724.0 32,724.0

(b) Surety bond 116.2 116.2

(d) Local public bodies unemployment

compensation 698.2 698.2

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

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

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

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

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

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

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

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

(9) Property control division:

(a) Personal services 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) PSL/NMSU aircraft fund: 280.5 280.5

(13) State aviation bureau:

(a) Personal services 83.7 175.0 258.7

(b) Employee benefits 25.8 54.0 79.8

(d) Maintenance and repairs 7.0 14.6 21.6

(e) Supplies and materials .8 1.6 2.4

(f) Contractual services .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] [205,935.5][ 286.8] 219,302.5

EDUCATIONAL RETIREMENT BOARD:

(a) Personal services 1,426.6 1,426.6

(b) Employee benefits 453.0 453.0

(d) Maintenance and repairs 132.2 132.2

(e) Supplies and materials 38.0 38.0

(f) Contractual services 3,915.8 3,915.8

(g) Operating costs 374.4 374.4

(h) Other costs 201.0 201.0

(i) Capital outlay 62.1 62.1

(j) Out-of-state travel 38.0 38.0

(k) Other financing uses .8 .8

Authorized FTE: 43.00 Permanent

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

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

investment manager fees.

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

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

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

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

appropriation shall revert to the educational retirement board fund.

Subtotal [ 6,679.1] 6,679.1

CRIMINAL AND JUVENILE JUSTICE COORDINATING

COUNCIL: 100.0 100.0

PUBLIC DEFENDER DEPARTMENT:

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

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

(d) Maintenance and repairs 88.0 88.0

(e) Supplies and materials 95.5 95.5

(f) Contractual services 7,751.7 376.5 8,128.2

(g) Operating costs 2,569.6 2,569.6

(h) Other costs .3 .3

(i) Capital outlay 134.1 114.7 248.8

(j) Out-of-state travel 4.5 4.5

(k) Other financing uses 4.8 4.8

Authorized FTE: 283.00 Permanent

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

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

Subtotal [ 23,250.0] [ 1,150.0] [ 114.7] 24,514.7

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 48.7 48.7

(j) Out-of-state travel 29.7 29.7

(k) Other financing uses .5 .5

Authorized FTE: 27.00 Permanent

Subtotal [ 2,000.0] 2,000.0

LIEUTENANT GOVERNOR:

(a) Personal services 251.1 251.1

(b) Employee benefits 82.7 82.7

(d) Maintenance and repairs .9 .9

(e) Supplies and materials 4.5 4.5

(f) Contractual services 13.5 13.5

(g) Operating costs 23.4 23.4

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 3.5 3.5

(j) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent

Subtotal [ 400.0] 400.0

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Administrative division:

(a) Personal services 1,890.0 1,890.0

(b) Employee benefits 611.5 611.5

(d) Maintenance and repairs 78.7 78.7

(e) Supplies and materials 56.8 56.8

(f) Contractual services 8,870.8 8,870.8

(g) Operating costs 798.5 798.5

(h) Capital outlay 143.0 143.0

(i) Out-of-state travel 36.1 36.1

(j) Other financing uses 800.0 800.0

Authorized FTE: 51.00 Permanent; 2.00 Term

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

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

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

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

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

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

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

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

public employees retirement association income fund.

(2) Maintenance division:

(a) Personal services 399.4 399.4

(b) Employee benefits 176.5 176.5

(d) Maintenance and repairs 598.3 598.3

(e) Supplies and materials 9.0 9.0

(f) Contractual services 25.6 25.6

(g) Operating costs 321.0 321.0

(h) Capital outlay 12.5 12.5

(i) Other financing uses .3 .3

Authorized FTE: 22.00 Permanent

(3) Deferred compensation:

(a) Personal services 66.7 66.7

(b) Employee benefits 28.2 28.2

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 4.5 4.5

(f) Contractual services 30.1 30.1

(g) Operating costs 14.0 14.0

(h) Capital outlay 15.3 15.3

(i) Out-of-state travel 4.0 4.0

Authorized FTE: 2.00 Permanent

Subtotal [ 15,027.3] 15,027.3

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 981.9 981.9

(b) Employee benefits 322.2 322.2

(d) Maintenance and repairs 19.0 19.0

(e) Supplies and materials 41.0 41.0

(f) Contractual services 37.5 37.5

(g) Operating costs 511.1 511.1

(h) Other costs 76.0 76.0

(i) Capital outlay 88.1 88.1

(j) Out-of-state travel 6.0 6.0

(k) Other financing uses .8 .8

Authorized FTE: 36.00 Permanent; 1.00 Term; 1.33 Temporary

Subtotal [ 2,100.0] 2,100.0

PERSONNEL BOARD:

(a) Personal services 2,332.4 2,332.4

(b) Employee benefits 772.6 772.6

(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: 66.50 Permanent

Subtotal [ 3,500.0] 3,500.0

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 118,983.9 42,978.2 436,452.1 26,534.4 624,948.6

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(a) Personal services 125.9 125.9

(b) Employee benefits 42.6 42.6

(d) Maintenance and repairs 2.3 2.3

(e) Supplies and materials 7.5 7.5

(f) Contractual services 13.5 13.5

(g) Operating costs 42.1 42.1

(h) Capital outlay 15.5 15.5

(i) Out-of-state travel 9.1 9.1

(j) Other financing uses 1.5 1.5

Authorized FTE: 4.00 Permanent

Subtotal [ 277.1] 277.1

BORDER AUTHORITY: 100.0 100.0

Authorized FTE: 2.00 Permanent

TOURISM DEPARTMENT:

(1) Travel and marketing:

(a) Personal services 384.8 384.8

(b) Employee benefits 120.9 120.9

(d) Maintenance and repairs 8.7 8.7

(e) Supplies and materials 35.0 35.0

(f) Contractual services 172.8 172.8

(g) Operating costs 4,409.6 4,409.6

(h) Other costs 1,354.2 1,354.2

(i) Out-of-state travel 27.0 27.0

(j) Other financing uses .2 .2

Authorized FTE: 11.00 Permanent

(2) Welcome centers:

(a) Personal services 544.7 544.7

(b) Employee benefits 218.7 218.7

(d) Maintenance and repairs 13.3 13.3

(e) Supplies and materials 12.0 12.0

(f) Contractual services 9.6 9.6

(g) Operating costs 51.9 51.9

(h) Capital outlay 17.5 17.5

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

(j) Other financing uses .4 .4

Authorized FTE: 28.50 Permanent

(3) New Mexico magazine:

(a) Personal services 751.9 751.9

(b) Employee benefits 261.1 261.1

(d) Maintenance and repairs 5.2 5.2

(e) Supplies and materials 24.1 24.1

(f) Contractual services 917.8 917.8

(g) Operating costs 2,662.8 2,662.8

(h) Other costs 200.0 200.0

(i) Capital outlay 19.2 19.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .4 .4

Authorized FTE: 22.00 Permanent

(4) Administrative services:

(a) Personal services 369.8 369.8

(b) Employee benefits 130.2 130.2

(d) Maintenance and repairs 4.7 4.7

(e) Supplies and materials 5.5 5.5

(f) Contractual services 9.9 9.9

(g) Operating costs 20.9 20.9

(h) Out-of-state travel 14.4 14.4

(i) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 7,988.0] [ 4,855.2] 12,843.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 344.6 344.6

(b) Employee benefits 108.8 108.8

(d) Maintenance and repairs .6 .6

(e) Supplies and materials 10.0 10.0

(f) 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 639.3 639.3

(g) Operating costs 196.3 196.3

(h) Other costs 150.0 150.0

(i) Capital outlay 3.0 3.0

(j) Out-of-state travel 50.0 50.0

(k) Other financing uses .4 .4

Authorized FTE: 23.00 Permanent

The general fund appropriation to the economic development division of the economic development

department in the contractual services category includes fifty thousand dollars ($50,000) for economic

development initiatives in those rural and semirural areas throughout New Mexico with the highest

unemployment rates and lowest per capita income levels.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) for a southeast regional director of the Main Street

program.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including San Juan, McKinley

and Cibola counties, to be located in the county with the highest unemployment rate in the specified

region that shall supply office space and utilities for the regional economic development office. The

regional economic development office shall concentrate its efforts on areas in the district with the

highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Rio Arriba, Taos,

Colfax, Mora, Santa Fe and San Miguel counties, to be located in the county with the highest unemployment

rate in the specified district that shall supply office space and utilities for the regional economic

development office. The regional economic development office shall concentrate its efforts on areas in

the district with the highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Bernalillo, Sandoval,

Valencia and Torrance counties, to be located in the county with the highest unemployment rate in the

specified district that shall supply office space and utilities for the regional economic development

office. The regional economic development office shall concentrate its efforts on areas in the district

with the highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Curry, Union,

Harding, Quay, Guadalupe, De Baca and Roosevelt counties, to be located in the county with the highest

unemployment rate in the specified district that shall supply office space and utilities for the regional

economic development office. The regional economic development office shall concentrate its efforts on

areas in the district with the highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Grant, Catron,

Hidalgo and Luna counties, to be located in the county with the highest unemployment rate in the

specified district that shall supply office space and utilities for the regional economic development

office. The regional economic development office shall concentrate its efforts on areas in the district

with the highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Lea, Eddy, Chaves,

Lincoln and Otero counties, to be located in the county with the highest unemployment rate in the

specified district that shall supply office space and utilities for the regional economic development

office. The regional economic development office shall concentrate its efforts on areas in the district

with the highest unemployment rates.

The general fund appropriations to the economic development division of the economic development

department include fifty thousand dollars ($50,000) and one economic development specialist for a

regional economic development office in the economic development district including Dona Ana, Sierra and

Socorro counties, to be located in the county with the highest unemployment rate in the specified

district that shall supply office space and utilities for the regional economic development office. The regional economic development office shall concentrate its efforts on areas in the district with the highest unemployment rates.

The general fund appropriation to the economic development division of the economic development department in the contractual services category includes seventy thousand dollars ($70,000) to undertake a New Mexico procurement opportunity program to identify opportunities for New Mexico firms to bid to provide goods and services to major New Mexico private and public sector employers and to attract out-of-state suppliers of these firms to relocate to New Mexico.

(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) Operating costs 17.7 17.7

(g) Capital outlay 2.0 2.0

(h) Out-of-state travel 6.3 6.3

(i) 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 175.0 175.0

(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

The general fund appropriation to the trade division of the economic development department in the

contractual services category includes one hundred twenty-five thousand dollars ($125,000) to open trade

offices in Chihuahua, Mexico and Ciudad Juarez, Mexico.

(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 [ 6,000.0] [ 40.0] 6,040.0

REGULATION AND LICENSING DEPARTMENT:

(1) Administrative services division:

(a) Personal services 835.2 233.8 1,069.0

(b) Employee benefits 280.7 87.0 367.7

(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 3,219.7 3,219.7

(b) Employee benefits 1,081.8 1,081.8

(d) Maintenance and repairs 7.4 7.4

(e) Supplies and materials 62.4 62.4

(f) Contractual services 20.0 20.0

(g) Operating costs 545.9 545.9

(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 343.8 49.9 393.7

(b) Employee benefits 123.9 18.1 142.0

(d) Maintenance and repairs 1.2 1.2

(e) Supplies and materials 6.3 1.8 8.1

(f) Contractual services 50.0 100.0 150.0

(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

The general fund appropriation to the manufactured housing division of the regulation and licensing

department in the contractual services category includes fifty thousand dollars ($50,000) for the purpose

of conducting field inspections of manufactured homes.

(4) Financial institutions division:

(a) Personal services 683.4 683.4

(b) Employee benefits 222.7 222.7

(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 10.6 10.6

(j) Other financing uses .4 .4

Authorized FTE: 19.75 Permanent

(5) Alcohol and gaming division:

(a) Personal services 489.1 489.1

(b) Employee benefits 187.5 187.5

(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 638.5 638.5

(b) Employee benefits 210.5 210.5

(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: 150.0 150.0

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: 1,089.3 1,089.3

Authorized FTE: 13.00 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

The other state funds appropriations to the various boards and commissions of the regulation and

licensing department include ninety-one thousand two hundred dollars ($91,200) for out-of-state travel

and are contingent upon the department developing and finalizing administrative policies and procedures

for boards and commissions for review by the legislative finance committee and department of finance and

administration.

Subtotal [ 10,250.0] [ 5,269.4] [ 429.0][ 200.0] 16,148.4

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: 78.00 Permanent

The internal service funds/interagency transfers appropriations to the administrative services division

of the public regulation commission include 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: 101.00 Permanent

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

regulation commission include 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 to 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 to the insurance division of the

public regulation commission for the firefighter training 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) Utility 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 226.9 226.9

(g) Operating costs 49.1 49.1

(h) Capital outlay 3.0 3.0

(i) Out-of-state travel 15.0 15.0

(j) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 791.0] 791.0

BOARD OF NURSING:

(a) Personal services 341.0 9.0 350.0

(b) Employee benefits 109.1 2.9 112.0

(d) Maintenance and repairs 9.1 .1 9.2

(e) Supplies and materials 17.5 .3 17.8

(f) Contractual services 152.0 152.0

(g) Operating costs 193.2 .8 194.0

(h) Other costs 3.8 .4 4.2

(i) Capital outlay 12.0 .2 12.2

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses .2 .2

Authorized FTE: 10.00 Permanent

Subtotal [ 870.0] [ 14.1] 884.1

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 1,367.2 1,367.2

(b) Employee benefits 424.3 424.3

(d) Maintenance and repairs 6.6 6.6

(e) Supplies and materials 40.3 40.3

(f) Contractual services 426.3 426.3

(g) Operating costs 318.0 318.0

(h) Capital outlay 6.8 6.8

(i) Out-of-state travel 43.7 43.7

(j) Other financing uses .8 .8

Authorized FTE: 57.00 Permanent

Subtotal [ 2,700.0] 2,700.0

STATE RACING COMMISSION:

(a) Personal services 584.5 584.5

(b) Employee benefits 304.4 304.4

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 10.5 10.5

(f) Contractual services 400.0 2.2 402.2

(g) Operating costs 98.2 98.2

(h) Capital outlay .1 .1

(i) Out-of-state travel 3.0 3.0

(j) Other financing uses .3 .3

Authorized FTE: 15.17 Permanent; 1.40 Temporary

Subtotal [ 1,450.0] [ 2.2] 1,452.2

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 26.3 26.3

(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 [ 152.2] 152.2

TOTAL COMMERCE AND INDUSTRY 40,283.6 26,347.7 13,590.1 360.0 80,581.4

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 2.3 400.1 402.4

(e) Supplies and materials 2.4 86.6 89.0

(f) Contractual services 56.4 98.0 154.4

(g) Operating costs 283.5 461.6 745.1

(h) Other costs 200.8 249.0 449.8

(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

The general fund appropriation to the museum division of the office of cultural affairs in the travel

category includes eleven thousand four hundred dollars ($11,400), in the maintenance and repairs category

includes two thousand three hundred dollars ($2,300), in the supplies and materials category includes two

thousand four hundred dollars ($2,400) and in the other costs category includes ten thousand eight

hundred dollars ($10,800) for the lease of a van and other operating costs for the governor's gallery.

The general fund appropriation to the museum division of the office of cultural affairs in the

contractual services category includes fifty-six thousand four hundred dollars ($56,400) to provide

equipment, teaching materials and supplies, instructional assistance and travel for the Hispanic folklore

dance workshops at the annual international ethnomusicology conference in Las Cruces in Dona Ana county.

(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

The internal service funds/interagency transfers appropriations to the office of archaeological studies

of the office of cultural affairs include one million six hundred thousand dollars ($1,600,000) from the

state road fund for archaeological studies relating to highway projects. Any unexpended or unencumbered

balance in the office of archaeological studies remaining at the end of fiscal year 2000 from

appropriations made from the state road fund shall revert to the state road fund.

(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 365.0 365.0

(i) Capital outlay 422.9 59.0 39.0 520.9

(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

The general fund appropriation to the library division of the office of cultural affairs in the other

costs category includes an additional one hundred thousand dollars ($100,000) to provide grants-in-aid

for local library services.

The general fund appropriation to the library division of the office of cultural affairs in the

capital outlay category includes an additional one hundred thousand dollars ($100,000) to provide

electronic databases for libraries.

(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 65.7 74.8 140.5

(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 balances in the office of cultural affairs remaining at the end of fiscal year

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

Subtotal [ 20,582.7] [ 5,125.1] [ 2,215.8][ 2,023.8] 29,947.4

NEW MEXICO LIVESTOCK BOARD:

(a) Personal services 183.9 1,772.4 241.9 2,198.2

(b) Employee benefits 67.4 676.6 89.0 833.0

(d) Maintenance and repairs .5 10.3 1.3 12.1

(e) Supplies and materials 4.5 148.6 5.4 158.5

(f) Contractual services 6.1 236.2 18.2 260.5

(g) Operating costs 6.1 296.8 4.2 307.1

(h) Capital outlay 25.6 144.9 29.2 199.7

(i) Out-of-state travel 1.0 6.1 1.1 8.2

Authorized FTE: 79.00 Permanent

The general fund appropriations 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] [ 3,587.9] [ 409.3] 4,317.3

DEPARTMENT OF GAME AND FISH:

(1) Game protection division:

(a) Personal services 40.0 6,313.0 2,978.1 9,331.1

(b) Employee benefits 15.0 2,307.2 1,104.8 3,427.0

(d) Maintenance and repairs 2.0 303.6 166.5 472.1

(e) Supplies and materials 5.0 803.2 431.7 1,239.9

(f) Contractual services 10.0 1,475.7 809.4 2,295.1

(g) Operating costs 10.0 1,628.4 847.6 2,486.0

(h) Other costs 5.0 76.1 41.8 122.9

(i) Capital outlay 7.0 980.3 396.0 1,383.3

(j) Out-of-state travel 47.3 25.9 73.2

(k) Other financing uses 3.5 350.0 353.5

Authorized FTE: 254.00 Permanent; 11.00 Term; 9.50 Temporary

The internal service funds/interagency transfers appropriations to the game protection division of the

department of game and fish include three hundred twenty thousand dollars ($320,000) in the personal

services and employee benefits categories to add eight wildlife management officers in each district

excluding Santa Fe; three hundred twenty thousand dollars ($320,000) in the personal services and

employee benefits categories to hire and train ten temporary assistance for needy families program

participants as defined in the New Mexico Works Act; and one hundred thousand dollars ($100,000) in the

operating costs category for the administration of Ute dam.

The general fund appropriations 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 in the game protection division of the department of game and

fish 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 [ 285.2] [ 16,376.6][ 8,141.6] 24,803.4

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 .7 .5 1.2

(e) Supplies and materials 5.4 1.9 7.3

(f) Contractual services 126.5 13.1 139.6

(g) Operating costs 99.6 12.3 111.9

(h) Capital outlay 5.2 6.0 11.2

(i) Out-of-state travel 4.7 9.0 13.7

(j) Other financing uses .2 831.3 831.5

Authorized FTE: 11.00 Permanent

(2) Administrative services division:

(a) Personal services 959.4 73.8 1,033.2

(b) Employee benefits 347.4 21.6 369.0

(d) Maintenance and repairs 12.2 12.2

(e) Supplies and materials 3.9 26.5 30.4

(f) Contractual services 3.7 3.7

(g) Operating costs 134.5 102.8 237.3

(h) Capital outlay 55.0 55.0

(i) Out-of-state travel 1.0 1.0

(j) Other financing uses .6 .6

Authorized FTE: 24.00 Permanent; 3.00 Term

(3) Energy conservation and management division:

(a) Personal services 351.2 29.6 380.8

(b) Employee benefits 129.0 10.0 139.0

(d) Maintenance and repairs 1.6 4.8 6.4

(e) Supplies and materials 14.8 14.8

(f) Contractual services 46.2 525.0 637.7 1,208.9

(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: 8.00 Permanent; 1.00 Term

(4) Forestry division:

(a) Personal services 1,579.9 58.0 2.0 301.6 1,941.5

(b) Employee benefits 573.7 5.9 .2 90.5 670.3

(d) Maintenance and repairs 32.3 6.6 27.3 66.2

(e) Supplies and materials 29.5 27.5 36.1 93.1

(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 70.9 18.0 22.2 111.1

(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) Mining and minerals division:

(a) Personal services 211.0 359.1 690.7 1,260.8

(b) Employee benefits 69.1 122.2 234.5 425.8

(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

(6) Oil conservation division:

(a) Personal services 1,953.4 24.6 46.2 182.2 2,206.4

(b) Employee benefits 700.2 7.4 13.8 53.5 774.9

(d) Maintenance and repairs 25.7 25.7

(e) Supplies and materials 43.4 4.2 47.6

(f) Contractual services 98.2 538.0 636.2

(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

(7) 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

The other state funds appropriations to the youth conservation corps of the energy, minerals and natural

resources department include six hundred thirty-two thousand seven hundred dollars ($632,700) from the

youth conservation corps fund balances, of which two hundred fifty thousand dollars ($250,000) shall be

used for projects within the Rio Grande valley state park.

Subtotal [ 9,670.4] [ 5,229.8] [ 1,670.7][ 5,874.5] 22,445.4

COMMISSIONER OF PUBLIC LANDS:

(a) Personal services 5,185.5 5,185.5

(b) Employee benefits 1,715.9 1,715.9

(d) Maintenance and repairs 120.7 120.7

(e) Supplies and materials 162.2 162.2

(f) Contractual services 579.5 579.5

(g) Operating costs 1,200.5 1,200.5

(h) Other costs 1.5 1.5

(i) Capital outlay 255.3 255.3

(j) Out-of-state travel 53.0 53.0

(k) Other financing uses 563.7 563.7

Authorized FTE: 151.00 Permanent; 4.00 Temporary

Subtotal [ 9,940.1] 9,940.1

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 88.5 88.5

(e) Supplies and materials 79.9 5.0 84.9

(f) Contractual services 1,717.1 214.0 1,931.1

(g) Operating costs 1,046.4 50.1 1,096.5

(h) Other costs 10.2 10.2

(i) Capital outlay 291.0 430.0 721.0

(j) Out-of-state travel 6.7 6.7

(k) Other financing uses 3.9 3.9

Authorized FTE: 162.00 Permanent; .69 Temporary

(2) Legal services division:

(a) Personal services 1,083.6 1,083.6

(b) Employee benefits 339.7 339.7

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 17.4 17.4

(f) Contractual services 505.0 1,702.0 2,207.0

(g) Operating costs 243.5 243.5

(h) Capital outlay 46.0 46.0

(i) Out-of-state travel 7.8 7.8

(j) Other financing uses .4 .4

Authorized FTE: 25.00 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 general fund appropriations to the legal services division of the state engineer in the personal

services, employee benefits, travel, supplies and materials and capital outlay categories include

seventy-five thousand dollars ($75,000) for establishing one FTE to provide acequia liaison services for

facilitating and expediting claims related to adjudication of acequias. The appropriations may not be

expended by the state engineer for any other purpose.

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

contractual services category includes one hundred thousand dollars ($100,000) for computerizing

adjudication records in the legal services division and for the digitization of acequia maps in the

northern Rio Grande tributaries adjudications to be linked through a geographical information system

database; twenty-five thousand dollars ($25,000) for historical research related to treaties and

obligations of the United States to successors in interest to land grants for defending provisionally

adjudicated acequia rights which may be challenged by federal reserved right claimants during inter se.

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

general fund. This appropriation may not be expended for any other purpose.

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

state engineer in the contractual services category includes one million seven hundred two thousand

dollars ($1,702,000) from the irrigation works construction fund. This appropriation includes one

hundred twenty-five thousand dollars ($125,000) to establish pilot project programs for addressing

acequia parciante claims in pending water right adjudications which include responding to errors and

omissions claims made by individual acequia members and to pay the state's share of special master fees

incurred by the adjudication court and assessed against the state. None of the appropriations for the

pilot project programs may be expended by the state engineer for any other purpose. Any unexpended or

unencumbered balance remaining at the end of fiscal year 2000 shall revert to 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 10.4 245.9

(h) Capital outlay 9.6 9.6

(i) Out-of-state travel 17.9 10.3 28.2

(j) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

The internal service funds/interagency transfers appropriations to the interstate stream commission

include three hundred thirty-three thousand nine hundred dollars ($333,900) 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 57.5 57.5

(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 one hundred

thousand dollars ($100,000) 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 designing and supervision of construction, in

cooperation with the United States Department of Agriculture, and for the construction, improvement,

repair and protection from floods the 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

construction, improvement, repair and protection 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 [ 14,425.0] [ 8,036.1] [ 10,011.8] 32,472.9

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 45,390.1 31,946.4 30,274.9 16,449.2 124,060.6

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 services funds/interagency transfers appropriation to the commission on the status of women

in the other costs category includes seven hundred thousand dollars ($700,000) for a program directed at

workforce development for adult women in accordance with the maintenance-of-effort requirements for the

temporary assistance for needy families block grant program for the state of New Mexico.

Subtotal [ 420.6] [ 700.0] 1,120.6

COMMISSION FOR DEAF AND HARD-OF-HEARING

PERSONS:

(a) Personal services 165.2 25.7 33.4 224.3

(b) Employee benefits 45.0 9.6 12.6 67.2

(d) Maintenance and repairs 1.9 1.9

(e) Supplies and materials 7.5 20.9 3.5 31.9

(f) Contractual services 117.3 16.0 3.0 136.3

(g) Operating costs 70.6 10.5 4.6 85.7

(h) Capital outlay 6.5 4.5 3.0 14.0

(i) Out-of-state travel 2.9 1.5 4.4

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

Authorized FTE: 6.00 Permanent; 2.00 Term

The general fund appropriation to the commission for deaf and hard-of-hearing persons in the contractual

services category includes one hundred thousand dollars ($100,000) for developing statewide services,

including an emergency interpreter access system, mental health services assistance, a case management

system, interpreter services coordination and a dual-handicap pilot program with the commission for the

blind.

Subtotal [ 425.0] [ 98.2][ 67.6] 590.8

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 416.2 229.5 1,785.1 2,430.8

(b) Employee benefits 137.4 103.7 583.6 824.7

(d) Maintenance and repairs 17.3 8.9 50.4 76.6

(e) Supplies and materials 18.8 14.7 82.6 116.1

(f) Contractual services 28.7 23.4 131.4 183.5

(g) Operating costs 97.0 67.6 380.6 545.2

(h) Other costs 672.8 344.8 1,117.6 2,135.2

(i) Capital outlay 59.8 46.7 190.7 297.2

(j) Out-of-state travel 2.4 10.4 12.8

(k) Other financing uses .3 .2 1.2 1.7

Authorized FTE: 102.00 Permanent; 9.00 Term; 1.70 Temporary

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

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(a) Personal services 326.2 96.0 422.2

(b) Employee benefits 100.1 23.7 123.8

(d) Maintenance and repairs 1.7 .5 2.2

(e) Supplies and materials 9.8 1.9 11.7

(f) Contractual services 26.8 1.0 27.8

(g) Operating costs 33.1 7.6 40.7

(h) Other costs 1,308.0 1,040.8 2,348.8

(i) Capital outlay 4.5 4.5

(j) Out-of-state travel 5.5 2.5 8.0

Authorized FTE: 10.00 Permanent; 4.00 Term

The general fund appropriation to the office of Indian affairs in the other costs category includes five

hundred thousand dollars ($500,000) for a tribal-state community-based education program designed to

improve Indian education; twenty-five thousand dollars ($25,000) for funding tribal tourism education

programs for the public or tribal members; and thirty-five thousand dollars ($35,000) to provide support

services to improve the success rate of students from Dulce entering or enrolled in college in Rio Arriba

county.

Subtotal [ 1,850.0] [ 1,181.8] 3,031.8

STATE AGENCY ON AGING:

(1) Administration:

(a) Personal services 613.6 48.8 341.8 1,004.2

(b) Employee benefits 215.8 16.5 114.1 346.4

(d) Maintenance and repairs 1.2 .8 2.0

(e) Supplies and materials 7.0 5.4 2.8 15.2

(f) Contractual services 17.8 8.0 25.8

(g) Operating costs 45.4 14.9 34.3 94.6

(h) Other costs 22.1 5.5 27.6

(i) Capital outlay 1.5 1.5

(j) Out-of-state travel 1.7 2.0 2.9 6.6

Authorized FTE: 25.50 Permanent

(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) Out-of-state travel 7.3 7.3

Authorized FTE: 8.00 Permanent; 1.00 Term

(3) Employment programs:

(a) Personal services 15.0 15.0

(b) Employee benefits 4.5 4.5

(d) Supplies and materials .7 .7

(e) Operating costs 3.4 3.4

(f) Other costs 838.7 173.8 388.3 1,400.8

(4) Community programs:

(a) Other costs 11,220.4 5,264.5 16,484.9

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

The general fund appropriations 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.

The general fund appropriation to the community programs of the state agency on aging in the other

costs category includes funding to support senior olympics; twenty thousand dollars ($20,000) for senior

citizen emergency services in Dona Ana county; ten thousand dollars ($10,000) for operating expenses of

the Harding senior center; and one hundred thousand dollars ($100,000) for operating expenses of the

Eagle Nest senior center.

(5) Volunteer programs:

(a) Other costs 2,500.2 2,500.2

(b) Other financing uses 220.2 220.2

The general fund appropriation to the volunteer programs of the state agency on aging in the other costs

category includes twenty thousand dollars ($20,000) for the Curry county retired senior volunteer program.

Any unexpended or unencumbered balance in the state agency on aging remaining at the end of fiscal

year 2000 from appropriations made from the general fund shall revert to the general fund sixty days

after the fiscal year 2000 audit report has been approved by the state auditor.

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

HUMAN SERVICES DEPARTMENT:

(1) Administrative services division:

(a) Personal services 3,227.0 3,385.3 6,612.3

(b) Employee benefits 1,146.1 1,202.4 2,348.5

(d) Maintenance and repairs 95.2 99.9 195.1

(e) Supplies and materials 53.6 56.2 109.8

(f) Contractual services 206.6 186.0 392.6

(g) Operating costs 650.7 1,104.4 1,841.3 3,596.4

(h) Out-of-state travel 3.9 4.1 8.0

(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 289.3 2,704.3 5,697.9 8,691.5

(b) Employee benefits 150.0 918.4 2,015.7 3,084.1

(d) Maintenance and repairs 1.1 23.6 48.0 72.7

(e) Supplies and materials 2.7 40.1 83.0 125.8

(f) Contractual services 500.0 2,023.7 4,566.7 7,090.4

(g) Operating costs 2,631.7 5,434.1 8,065.8

(h) Out-of-state travel 3.2 6.3 9.5

(i) Other financing uses 2.0 3.9 5.9

Authorized FTE: 335.00 Permanent

The general fund appropriation to the child support enforcement division of the human services department

in the contractual services category includes five hundred thousand dollars ($500,000) for the Navajo

Nation child support enforcement program.

(3) Medical assistance division:

(a) Personal services 1,604.7 2,127.2 3,731.9

(b) Employee benefits 491.5 651.5 1,143.0

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

(e) Supplies and materials 69.6 69.6 139.2

(f) Contractual services 4,141.1 326.0 472.0 9,179.9 14,119.0

(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) Income support division:

(a) Personal services 9,157.1 11,716.0 20,873.1

(b) Employee benefits 3,478.1 4,389.3 7,867.4

(d) Maintenance and repairs 196.1 230.3 426.4

(e) Supplies and materials 343.6 403.3 746.9

(f) Contractual services 4,985.1 936.1 8,881.8 14,803.0

(g) Operating costs 4,776.6 5,607.4 10,384.0

(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

The general fund appropriation to the income support division of the human services department in the

contractual services category includes one hundred twelve thousand five hundred dollars ($112,500) to

provide emergency shelter, meals, transitional housing and stable supportive housing to homeless persons

and families statewide; one million one hundred thousand dollars ($1,100,000) to provide emergency

assistance with rent, mortgage payments, utility bills and food to indigent persons and families

statewide; five hundred thousand dollars ($500,000) to provide a safe water assistance program through

regional community action agencies for indigent and low-income persons statewide and two hundred thousand

dollars ($200,000) to conduct a longitudinal study of outcomes of the New Mexico Works Act.

The general fund appropriations to the income support division of the human services department

include five million four hundred forty-four thousand dollars ($5,444,000) and the federal funds

appropriations to the income support division of the human services department include seven million four

hundred forty-four thousand dollars ($7,444,000) to fund administration of the New Mexico Works Act.

(5) Income support programs:

(a) Contractual services 6,500.0 6,500.0

(b) Other costs 12,855.9 646.8 311,782.1 325,284.8

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

other costs category includes one hundred eleven million six hundred thirty-eight thousand four hundred

dollars ($111,638,400) from the temporary assistance for needy families block grant and the general fund

appropriation to the income support programs of the human services department in the other costs category

includes six million five hundred seventy-four thousand four hundred dollars ($6,574,400) and the other

state funds appropriation to the income support programs of the human services department in the other

costs category includes six hundred forty-six thousand eight hundred dollars ($646,800) to provide cash

assistance grants to participants as defined in the New Mexico Works Act, including housing subsidies,

clothing allowances, child support pass-throughs, education grants and subsidies, and employment grants

and subsidies.

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

the other costs category includes four million nine hundred thousand dollars ($4,900,000) to create and

implement a transportation subsidy program for participants as defined in the New Mexico Works Act.

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

the contractual services category includes six million five hundred thousand dollars ($6,500,000) 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, contingent upon certification to the legislative

finance committee that a comprehensive plan is in place for use of the funds and performance outcomes

will be tracked and reported to the welfare reform oversight committee.

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

the other financing uses category includes three million five hundred thousand dollars ($3,500,000) from

the temporary assistance for needy families block grant for transfer to the child care development block

grant to pay for statewide child care rate increases and twenty million fifty thousand eight hundred

dollars ($20,050,800) from the temporary assistance for needy families block grant to provide child care

to participants as defined in the New Mexico Works Act.

The general fund appropriation to the income support programs of the human services department in

the other financing uses category includes two million four hundred eighty-two thousand five hundred

dollars ($2,482,500) to work in cooperation with the state department of public education to develop

early childhood development programs for participants as defined in the New Mexico Works Act; and seven

hundred thousand dollars ($700,000) for transfer to the commission on the status of women to provide

allowable services for participants as defined in the New Mexico Works Act.

The general fund appropriation to the income support programs of the human services department in

the other costs category includes five hundred thousand dollars ($500,000) to fund the Navajo Nation

temporary assistance for needy families plan, contingent upon approval by the United States Department of

Health and Human Services of a Navajo family assistance plan. If the Navajo Nation plan is not approved,

the human services department shall use the funds to provide cash assistance grants to participants as

defined in the New Mexico Works Act.

The human services department may request to transfer up to two million dollars ($2,000,000) from the other costs category to the other financing uses category in the income support programs to pay for increased childcare slots, contingent upon certification by the secretaries of human services and children, youth and families to the secretary of finance and administration and approval by the legislative finance committee that additional funds are needed to support fiscal year 2000 childcare expenditures for participants of the New Mexico Works Act.

Subtotal [ 53,297.4] [ 11,395.0] [ 472.0][ 433,404.5] 498,568.9

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 692.5 53.0 745.5

(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

The general fund appropriation to the job training division of the department of labor in the

contractual services category includes twelve thousand five hundred dollars ($12,500) to create a child

care center in Las Cruces to provide nontraditional child care hours.

(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 5.1 5.1

(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 .9 .9

(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 12.3 12.3

(f) Contractual services 10.7 10.7

(g) Operating costs 110.9 110.9

(h) Capital outlay 5.5 5.5

(i) Out-of-state travel 1.3 1.3

(j) Other financing uses .3 .3

Authorized FTE: 16.00 Permanent

Subtotal [ 1,945.0] [ 1,388.0] [ 52,984.9] 56,317.9

WORKERS' COMPENSATION ADMINISTRATION:

(1) Office of the director:

(a) Personal services 320.7 320.7

(b) Employee benefits 105.4 105.4

(d) Supplies and materials 3.4 3.4

(e) Contractual services 97.5 97.5

(f) Operating costs 21.1 21.1

(g) Capital outlay 2.3 2.3

(h) Out-of-state travel 9.0 9.0

(i) Other financing uses .1 .1

Authorized FTE: 8.00 Permanent

(2) Administration division:

(a) Personal services 1,975.1 1,975.1

(b) Employee benefits 704.8 704.8

(d) Maintenance and repairs 162.6 162.6

(e) Supplies and materials 44.9 44.9

(f) Contractual services 158.5 158.5

(g) Operating costs 608.3 608.3

(h) Capital outlay 75.0 75.0

(i) Out-of-state travel 12.1 12.1

(j) Other financing uses 32.1 32.1

Authorized FTE: 60.00 Permanent

(3) Compliance division:

(a) Personal services 1,768.1 1,768.1

(b) Employee benefits 647.3 647.3

(d) Supplies and materials 12.1 12.1

(e) Contractual services 430.0 430.0

(f) Operating costs 31.4 31.4

(g) Capital outlay 20.7 20.7

(h) Out-of-state travel 15.2 15.2

(i) Other financing uses 1.0 1.0

Authorized FTE: 62.00 Permanent

Subtotal [ 7,414.6] 7,414.6

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitative services unit:

(a) Personal services 933.5 5,122.3 6,055.8

(b) Employee benefits 300.6 1,643.6 1,944.2

(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 545.8 2,429.2 2,975.0

(h) Other costs 2,586.1 232.7 15.0 8,782.7 11,616.5

(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: 184.00 Permanent; 22.00 Term

The general fund appropriation to the rehabilitative services unit of the division of vocational

rehabilitation in the other costs category includes forty-eight thousand seven hundred dollars ($48,700)

for the purpose of purchasing assistive technology devices for loan to students with disabilities who are

making the transition from public school to employment or independent living.

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

Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end

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

Subtotal [ 4,662.3] [ 232.7] [ 27.5][ 28,359.2] 33,281.7

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 56.6 56.6

(g) Operating costs 27.6 8.0 35.6

(h) Other costs 3.0 3.0

(i) Capital outlay 3.8 3.8

(j) Out-of-state travel 4.6 4.6

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

Authorized FTE: 7.00 Permanent; 2.00 Term

The general fund appropriation to the governor's committee on the concerns of the handicapped in the

contractual services category includes thirteen thousand six hundred dollars ($13,600) for sponsorship of

the national wheelchair basketball tournament.

Subtotal [ 470.0] [ 96.6] 566.6

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(a) Personal services 164.5 40.7 205.2

(b) Employee benefits 61.5 21.7 83.2

(d) Supplies and materials 1.3 1.5 2.8

(e) Contractual services 21.4 25.0 46.4

(f) Operating costs 29.3 12.0 39.5 80.8

(g) Other costs 287.7 287.7

(h) Out-of-state travel 1.5 4.0 5.5

(i) Other financing uses .1 .1

Authorized FTE: 6.00 Permanent; 1.50 Term

Subtotal [ 291.6] [ 12.0][ 442.6] 746.2

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 293.1 293.1

(b) Employee benefits 88.1 88.1

(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 4.7 4.7

(h) Other financing uses .1 .1

Authorized FTE: 5.00 Permanent; 1.00 Term

The general fund appropriation to the office of the secretary of the department of health for four

hundred eighteen thousand six hundred dollars ($418,600) is contingent on the appointment of a full-time

secretary dedicated solely to the department of health.

(2) Administrative services division:

(a) Personal services 1,932.8 123.3 895.8 2,951.9

(b) Employee benefits 640.2 43.8 311.0 995.0

(d) Maintenance and repairs 28.0 2.3 12.1 42.4

(e) Supplies and materials 29.2 3.7 21.9 54.8

(f) Contractual services 161.6 12.0 80.4 254.0

(g) Operating costs 686.4 41.8 282.5 1,010.7

(h) Capital outlay 63.0 1.0 6.0 70.0

(i) Out-of-state travel 2.9 .3 1.0 4.2

(j) Other financing uses 1.5 .3 1.8

Authorized FTE: 92.00 Permanent; 4.00 Term

(3) Internal audit:

(a) Personal services 217.5 217.5

(b) Employee benefits 70.4 70.4

(d) Maintenance and repairs .5 .5

(e) Supplies and materials 1.0 1.0

(f) Contractual services 1.0 1.0

(g) Operating costs 8.0 8.0

Authorized FTE: 7.00 Permanent

(4) General counsel:

(a) Personal services 498.5 498.5

(b) Employee benefits 156.2 156.2

(d) Maintenance and repairs 3.0 3.0

(e) Supplies and materials 10.0 10.0

(f) Contractual services 6.7 6.7

(g) Operating costs 47.6 47.6

(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 2,245.9 277.8 960.0 10.2 3,493.9

(b) Employee benefits 781.4 97.2 335.8 3.6 1,218.0

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

(e) Supplies and materials 798.4 96.5 333.4 3.6 1,231.9

(f) Contractual services 326.7 41.1 142.1 1.5 511.4

(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 9.4 1.3 4.3 15.0

(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 13,821.2 947.2 888.3 7,891.9 23,548.6

(b) Employee benefits 5,038.1 352.9 317.1 2,724.9 8,433.0

(d) Maintenance and repairs 256.7 6.4 .2 22.0 285.3

(e) Supplies and materials 5,195.4 1,580.7 16.7 1,212.5 8,005.3

(f) Contractual services 23,800.1 513.3 1,662.5 6,595.9 32,571.8

(g) Operating costs 3,085.0 126.4 67.1 801.3 4,079.8

(h) Other costs 8,112.0 4,374.6 3.5 2,394.7 14,884.8

(i) Capital outlay 267.6 20.8 288.4

(j) Out-of-state travel 52.5 4.2 33.5 90.2

(k) Other financing uses 15.0 .2 15.2

Authorized FTE: 434.00 Permanent; 382.50 Term; 1.50 Temporary

The other state funds appropriations to the public health division of the department of health include

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

The general fund appropriation to the public health division of the department of health in the

contractual services category includes four hundred thousand dollars ($400,000) to provide statewide

maternal and child health programs; fifty thousand dollars ($50,000) to support operation of La Familia

medical center in Santa Fe county; one hundred thousand dollars ($100,000) to create a youth suicide

prevention program; and fifty thousand dollars ($50,000) to provide emergency medical technicians for the

Jemez valley in Sandoval county.

The general fund appropriation to the public health division of the department of health in the

supplies and materials category includes two hundred fifty thousand dollars ($250,000) to purchase

medication and drugs for the HIV/AIDS program.

The appropriation to the public health division is contingent upon the department of health

maintaining the Rural Primary Health Care Act contracts at no less than the fiscal year 1999 appropriated

level.

The appropriation to the public health division is contingent upon the department of health

maintaining the local public health field offices at no less than the fiscal year 1999 appropriated

level.

(8) Southern New Mexico rehabilitation center:

(a) Personal services 1,650.0 900.0 750.0 3,300.0

(b) Employee benefits 550.0 500.0 50.0 1,100.0

(d) Maintenance and repairs 65.0 65.0 130.0

(e) Supplies and materials 130.0 140.0 270.0

(f) Contractual services 100.0 163.0 263.0

(g) Operating costs 140.0 120.0 260.0

(h) Other costs 18.0 18.0

(i) Capital outlay 30.0 30.0

(j) Out-of-state travel 5.0 5.0

(k) Other financing uses 2.0 2.0 4.0

Authorized FTE: 101.00 Permanent; 18.00 Term

(9) Women, infants and children food: 8,337.6 20,829.4 29,167.0

(10) Women, infants and children program:

(a) Personal services 70.5 229.7 4,236.5 4,536.7

(b) Employee benefits 23.4 76.4 1,408.2 1,508.0

(d) Maintenance and repairs 49.2 49.2

(e) Supplies and materials 181.8 181.8

(f) Contractual services 1,318.3 3,476.9 4,795.2

(g) Operating costs 96.7 616.8 713.5

(h) Capital outlay 241.0 241.0

(i) Out-of-state travel 20.5 20.5

(j) Other financing uses 3.8 3.8

Authorized FTE: 224.00 Term

The general fund appropriation to the women, infants and children program in the department of health in

the contractual services category includes one hundred thousand dollars ($100,000) to expand the women,

infants and children farmers' market program.

(11) Health improvement division:

(a) Personal services 2,161.5 1,030.8 455.7 3,648.0

(b) Employee benefits 704.8 342.6 151.5 1,198.9

(d) Maintenance and repairs 12.9 5.8 2.6 21.3

(e) Supplies and materials 36.2 16.2 7.2 59.6

(f) Contractual services 43.8 20.4 9.0 73.2

(g) Operating costs 240.5 107.7 47.6 395.8

(h) Capital outlay 9.1 4.1 1.8 15.0

(i) Out-of-state travel 13.7 6.8 3.0 23.5

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

Authorized FTE: 55.00 Permanent; 59.00 Term

(12) Community programs--substance abuse:

(a) Contractual services 8,370.0 5,608.2 13,978.2

(b) Other financing uses 392.4 273.6 666.0

The general fund appropriation to the substance abuse community programs unit of the department of health

in the contractual services category includes fifty thousand dollars ($50,000) to provide youth, family

and individual counseling in San Miguel county.

(13) Community programs--mental health:

(a) Contractual services 18,284.1 930.1 19,214.2

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

The general fund appropriation to the mental health community programs unit of the department of health

in the contractual services category includes four hundred thousand dollars ($400,000) to provide

psychiatric care in southern New Mexico; eight hundred fifty thousand dollars ($850,000) to provide

statewide programs for the mentally ill and to begin development of a mental health insurance parity

project with the general services department; and forty thousand dollars ($40,000) for mental health

services in the south valley of Bernalillo and Valencia counties.

(14) Community programs--developmental

disabilities: 18,768.2 18,768.2

(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 12.5 11.0 23.5

(g) Operating costs 65.3 55.6 120.9

(h) Out-of-state travel 3.3 3.2 6.5

(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 1,748.0 1,389.2 372.1 3,509.3

(b) Employee benefits 657.0 526.6 141.0 1,324.6

(d) Maintenance and repairs 5.8 4.3 1.2 11.3

(e) Supplies and materials 27.3 20.4 5.4 53.1

(f) Contractual services 1,059.2 824.4 220.8 2,104.4

(g) Operating costs 272.4 203.5 54.5 530.4

(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 4.1 3.5 .9 8.5

(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 14,181.1 2,209.8 7,773.5 24,164.4

(b) Employee benefits 5,064.3 627.2 3,635.7 9,327.2

(d) Maintenance and repairs 370.2 46.7 129.8 546.7

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

(f) Contractual services 833.9 177.9 720.5 1,732.3

(g) Operating costs 1,206.7 172.4 376.7 1,755.8

(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 5.7 1.2 6.9

(k) Other financing uses 119.7 25.5 54.3 199.5

Authorized FTE: 940.00 Permanent; 58.00 Term

(18) Adolescent residential treatment facility:

(a) Personal services 2,181.6 1,272.0 3,453.6

(b) Employee benefits 679.8 400.4 1,080.2

(d) Maintenance and repairs 43.7 24.8 68.5

(e) Supplies and materials 236.8 134.3 371.1

(f) Contractual services 140.9 83.3 224.2

(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 1.7 1.1 2.8

(k) Other financing uses 1.5 .8 2.3

Authorized FTE: 127.00 Permanent

(19) Fort Bayard medical center:

(a) Personal services 1,776.3 912.4 6,012.5 314.9 9,016.1

(b) Employee benefits 728.5 374.9 2,470.5 129.4 3,703.3

(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 60.5 31.0 204.0 10.7 306.2

(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 .5 .2 1.9 .1 2.7

(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 1,302.5 430.9 1,733.4

(b) Employee benefits 484.8 149.6 634.4

(d) Maintenance and repairs 18.5 11.6 30.1

(e) Supplies and materials 46.9 1.0 23.2 71.1

(f) Contractual services 587.5 1.9 80.0 669.4

(g) Operating costs 64.5 18.5 5.1 88.1

(h) Other costs 1.2 .4 1.6

(i) Capital outlay 19.4 6.3 25.7

(j) Out-of-state travel .8 1.4 2.2

(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 1,441.7 364.0 3,440.4 5,246.1

(b) Employee benefits 547.2 139.3 1,316.8 2,003.3

(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 540.2 132.7 1,254.6 1,927.5

(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 1.3 .3 3.0 4.6

(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 894.6 1,206.4 1,258.0 943.9 4,302.9

(b) Employee benefits 358.7 484.5 505.3 379.1 1,727.6

(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 38.8 53.0 55.2 41.4 188.4

(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 .3 .4 .4 .3 1.4

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

Authorized FTE: 175.00 Permanent; 30.50 Term

(23) Medicaid waivers: 40,604.8 2,000.0 42,604.8

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.

The general fund appropriation to the Medicaid waivers of the department of health includes an

increase of six million six hundred thousand dollars ($6,600,000) for the developmentally disabled waiver

program, and one million nine hundred thousand dollars ($1,900,000) for the disabled and elderly waiver

program.

The general fund appropriation to the Medicaid waivers of the department of health includes three hundred fifty thousand dollars ($350,000) to adjust direct-care staff salaries for those who assist the developmentally disabled waiver population, and to adjust rates in the developmentally disabled and disabled and elderly waiver programs.

Subtotal [ 207,850.0] [ 30,823.8] [ 45,698.4][ 66,330.6] 350,702.8

DEPARTMENT OF ENVIRONMENT:

(1) Office of the secretary:

(a) Personal services 274.4 497.8 187.0 959.2

(b) Employee benefits 84.9 156.9 60.5 302.3

(d) Maintenance and repairs .6 1.1 .4 2.1

(e) Supplies and materials 2.6 4.9 2.0 9.5

(f) Contractual services 1.1 2.0 .8 3.9

(g) Operating costs 20.2 36.0 13.1 69.3

(h) Out-of-state travel 2.1 3.8 1.5 7.4

(i) Other financing uses .1 .3 .1 .5

Authorized FTE: 21.00 Permanent; 2.50 Term

(2) Administrative services division:

(a) Personal services 689.4 704.7 799.1 2,193.2

(b) Employee benefits 232.3 236.3 270.0 738.6

(d) Maintenance and repairs 75.3 77.1 87.4 239.8

(e) Supplies and materials 13.3 13.7 15.5 42.5

(f) Contractual services 64.7 66.3 75.2 206.2

(g) Operating costs 45.7 46.8 53.0 145.5

(h) Capital outlay 77.4 79.2 89.9 246.5

(i) Out-of-state travel 4.4 4.5 5.1 14.0

(j) Other financing uses 1.3 3.9 4.1 9.3

Authorized FTE: 37.00 Permanent; 28.00 Term

(3) Environmental protection division:

(a) Personal services 1,423.7 3,199.6 1,416.7 6,040.0

(b) Employee benefits 465.5 1,024.8 453.5 1,943.8

(d) Maintenance and repairs 10.6 24.8 11.1 46.5

(e) Supplies and materials 47.9 111.7 49.5 209.1

(f) Contractual services 95.4 222.6 98.7 416.7

(g) Operating costs 244.1 569.7 252.5 1,066.3

(h) Capital outlay 84.9 198.2 87.9 371.0

(i) Out-of-state travel 17.8 41.6 18.5 77.9

(j) Other financing uses .5 184.9 84.2 269.6

Authorized FTE: 65.00 Permanent; 117.00 Term

(4) Field operations division:

(a) Personal services 2,706.0 854.7 757.2 4,317.9

(b) Employee benefits 926.1 278.9 249.3 1,454.3

(d) Maintenance and repairs 19.8 6.9 5.9 32.6

(e) Supplies and materials 77.6 27.0 23.5 128.1

(f) Contractual services 1,626.2 939.3 2,565.5

(g) Operating costs 610.0 211.8 185.0 1,006.8

(h) Capital outlay 123.9 92.0 215.9

(i) Out-of-state travel 39.1 13.6 11.8 64.5

(j) Other financing uses 1.8 4.3 3.2 9.3

Authorized FTE: 106.00 Permanent; 31.00 Term

(5) Water and waste management division:

(a) Personal services 2,151.3 642.1 3,088.4 5,881.8

(b) Employee benefits 695.9 205.8 987.6 1,889.3

(d) Maintenance and repairs 17.2 .1 5.2 24.9 47.4

(e) Supplies and materials 83.7 .9 25.6 121.6 231.8

(f) Contractual services 171.7 100.0 429.0 1,131.6 1,832.3

(g) Operating costs 322.6 3.4 98.6 468.7 893.3

(h) Capital outlay 75.1 23.0 109.9 208.0

(i) Out-of-state travel 49.2 15.1 72.0 136.3

(j) Other financing uses 1.3 23.2 93.0 117.5

Authorized FTE: 56.00 Permanent; 122.50 Term

(6) Tire recycling fund:

(a) Other costs 675.0 675.0

(b) Other financing uses 181.8 181.8

(7) Air quality Title V fund: 3,055.4 3,055.4

(8) Responsible party prepay: 318.0 318.0

(9) Hazardous waste fund: 909.4 909.4

(10) Water quality management fund: 106.1 106.1

(11) Water conservation fund: 2,883.4 2,883.4

(12) Air quality permit fund: 893.7 893.7

(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 [ 12,282.4] [ 29,665.3] [ 12,378.9][ 12,823.3] 67,149.9

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(a) Personal services 103.3 103.3

(b) Employee benefits 36.2 36.2

(d) Maintenance and repairs .4 .4

(e) Supplies and materials 1.9 1.9

(f) Contractual services 1.1 1.1

(g) Operating costs 7.8 7.8

(h) Other financing uses .1 .1

Authorized FTE: 2.00 Permanent

Subtotal [ 152.9] 152.9

NEW MEXICO HEALTH POLICY COMMISSION: 2,219.2 1.0 2,220.2

Authorized FTE: 18.00 Permanent

Subtotal [ 2,219.2] [ 1.0] 2,220.2

NEW MEXICO VETERANS' SERVICE COMMISSION:

(a) Personal services 785.6 44.1 829.7

(b) Employee benefits 299.5 14.4 313.9

(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 230.3 230.3

(g) Operating costs 82.7 3.5 12.6 98.8

(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

Subtotal [ 1,475.0] [ 33.0] [ 99.9] 1,607.9

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 816.9 258.8 1,075.7

(b) Employee benefits 257.2 79.9 337.1

(d) Maintenance and repairs 4.4 1.4 5.8

(e) Supplies and materials 9.2 2.9 12.1

(f) Operating costs 159.1 46.7 205.8

(g) Out-of-state travel 1.4 .6 2.0

(h) Other financing uses .3 .1 .4

Authorized FTE: 26.00 Permanent

(2) Financial services division:

(a) Personal services 1,259.9 607.5 765.7 2,633.1

(b) Employee benefits 465.3 217.7 274.5 957.5

(d) Maintenance and repairs 187.8 64.7 81.5 334.0

(e) Supplies and materials 546.7 53.5 113.5 713.7

(f) Contractual services 70.8 33.9 42.8 147.5

(g) Operating costs 643.2 313.9 468.6 1,425.7

(h) Capital outlay 20.0 20.0

(i) Out-of-state travel .5 .5 .5 1.5

(j) Other financing uses .4 .4 .4 1.2

Authorized FTE: 80.00 Permanent

(3) Juvenile justice division:

(a) Personal services 22,730.9 600.0 530.3 100.0 23,961.2

(b) Employee benefits 7,593.7 191.0 400.0 17.5 8,202.2

(d) Maintenance and repairs 487.1 5.7 492.8

(e) Supplies and materials 2,313.0 28.6 21.0 3.1 2,365.7

(f) Contractual services 5,758.6 51.4 7.5 150.6 5,968.1

(g) Operating costs 3,230.1 28.6 2.3 20.4 3,281.4

(h) Other costs 3,509.9 45.7 420.9 521.8 4,498.3

(i) Capital outlay 144.2 6.0 45.1 195.3

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

(k) Other financing uses 15.2 15.2

Authorized FTE: 887.00 Permanent; 30.50 Term; 6.00 Temporary

The general fund appropriation to the juvenile justice division of the children, youth and families

department in the contractual services category includes seven hundred fifty thousand dollars ($750,000)

for community corrections alternative programs; one hundred fifty thousand dollars ($150,000) for the New

Mexico boys' school social worker team; one hundred thousand dollars ($100,000) for the Tierra Blanca

ranch prevention program; one hundred fifty thousand dollars ($150,000) for the youth build programs

offering construction, leadership and architectural design training and work experience to high-risk

youth; and one hundred thousand dollars ($100,000) for nonsecure juvenile detention alternatives.

(4) Protective services division:

(a) Personal services 11,222.2 4,183.6 11,213.4 26,619.2

(b) Employee benefits 4,071.5 1,631.7 4,050.8 9,754.0

(d) Maintenance and repairs 52.8 20.2 52.8 125.8

(e) Supplies and materials 78.9 91.9 123.6 294.4

(f) Contractual services 4,031.0 2,686.2 6,717.2

(g) Operating costs 3,111.8 1,206.0 1,947.9 6,265.7

(h) Other costs 10,724.8 1,100.0 1,765.6 8,409.2 21,999.6

(i) Capital outlay 5.0 5.0 10.0

(j) Out-of-state travel 7.0 8.0 15.0

(k) Other financing uses 18.5 91.5 110.0

Authorized FTE: 918.70 Permanent; 7.00 Term; 2.00 Temporary

The general fund appropriation to the protective services division of the children, youth and families

department in the other costs category includes six hundred fifty thousand dollars ($650,000) for

domestic violence programs; eighty-three thousand dollars ($83,000) for domestic violence shelters; three

hundred thousand dollars ($300,000) for adult protective services; four hundred thousand dollars

($400,000) for foster care for abused and neglected children; and fifty thousand dollars ($50,000) to

support administration and operation of Esperanza battered women's shelter.

The general fund appropriation to the protective services division of the children, youth and

families department is contingent upon the department completing a comprehensive report on the status of

the adult protective services program. The report should include a detail of funding and programmatic

needs to address the program deficiencies.

(5) Preventive/intervention division:

(a) Personal services 3,167.5 195.0 1,972.7 5,335.2

(b) Employee benefits 1,054.3 50.0 732.3 1,836.6

(d) Maintenance and repairs 9.2 23.8 33.0

(e) Supplies and materials 81.1 156.6 237.7

(f) Contractual services 3,509.3 211.0 131.0 1,845.7 5,697.0

(g) Operating costs 268.3 188.3 290.0 668.2 1,414.8

(h) Other costs 26,324.1 601.2 24,151.4 64,206.3 115,283.0

(i) Out-of-state travel 40.0 40.0

(j) Other financing uses .8 .5 1.5 2.8

Authorized FTE: 142.75 Permanent; 35.50 Term

The internal service funds/interagency transfers appropriation to the preventive/intervention division of

the children, youth and families department in the other costs category includes three million five

hundred thousand dollars ($3,500,000) for child care rate increases to be applied in those areas of the

state that reflect the greatest disparity from the market rate in those areas.

The general fund appropriation to the preventive/intervention division of the children, youth and

families department in the other costs category includes three hundred thousand dollars ($300,000) for

early childhood programs - rural priorities; thirty thousand dollars ($30,000) to provide after-school

learning services to students that include a tutorial and achievement component in Bernalillo county;

thirty thousand dollars ($30,000) to provide after-school learning services to students that include a

tutorial and achievement component in Mountainair, located in Torrance county; twelve thousand five

hundred dollars ($12,500) to create a child care center in Las Cruces for nontraditional child care

hours; fifty thousand dollars ($50,000) for the Tierra Amarilla daycare center; and six million dollars

($6,000,000) for headstart programs.

(6) Human resources division:

(a) Personal services 722.5 200.0 922.5

(b) Employee benefits 174.6 114.6 289.2

(d) Maintenance and repairs 3.7 1.3 5.0

(e) Supplies and materials 20.7 7.3 28.0

(f) Operating costs 192.0 65.9 257.9

(g) Capital outlay .7 .3 1.0

(h) Out-of-state travel .3 .1 .4

Authorized FTE: 27.00 Permanent

Subtotal [ 120,600.0] [ 3,073.9] [ 37,478.5][ 101,632.6] 262,785.0

TOTAL HEALTH, HOSPITALS AND

HUMAN SERVICES 426,813.9 96,517.1 98,430.3 707,228.7 1,328,990.0

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(a) Personal services 1,064.6 679.5 1,744.1

(b) Employee benefits 400.5 260.7 661.2

(d) Maintenance and repairs 480.6 52.3 640.7 1,173.6

(e) Supplies and materials 34.7 16.9 51.6

(f) Contractual services 26.3 630.0 656.3

(g) Operating costs 1,156.3 690.9 1,847.2

(h) Other costs 9.0 2.0 11.0

(i) Capital outlay 33.1 212.9 246.0

(j) Out-of-state travel 6.0 29.4 35.4

(k) Other financing uses 1.2 .2 1.4

Authorized FTE: 32.00 Permanent; 40.00 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 plan.

Subtotal [ 3,288.3] [ 52.3] [ 3,172.0] 6,512.6

PAROLE BOARD:

(a) Personal services 150.7 150.7

(b) Employee benefits 80.1 80.1

(d) Maintenance and repairs 2.1 2.1

(e) Supplies and materials 4.6 4.6

(f) Contractual services 5.4 5.4

(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 144.6 144.6

(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 4.7 4.7

(j) Other financing uses 1.3 1.3

Authorized FTE: 73.00 Permanent

The general fund appropriations to the administrative services division of the corrections department

include one hundred fifty-three thousand six hundred dollars ($153,600) for three information systems

positions.

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 33.7 33.7

(g) Operating costs 181.1 181.1

(h) Out-of-state travel 1.8 1.8

(i) Other financing uses .3 .3

Authorized FTE: 18.00 Permanent

(3) Probation and parole:

(a) Personal services 6,929.7 1,153.0 8,082.7

(b) Employee benefits 2,448.4 494.0 2,942.4

(d) Maintenance and repairs 33.3 33.3

(e) Supplies and materials 119.7 119.7

(f) Contractual services 44.6 44.6

(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 1.7 1.7

(k) Other financing uses 5.1 5.1

Authorized FTE: 277.00 Permanent

The general fund appropriations to probation and parole of the corrections department include

thirty-seven thousand seven hundred dollars ($37,700) for one information system position.

(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 7.8 7.8

(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 2.3 2.3

The appropriations for vendor community corrections programs of the corrections department are appropriated to the community corrections grant fund.

(6) Adult institutions division director:

(a) Personal services 1,238.4 1,238.4

(b) Employee benefits 441.1 441.1

(d) Maintenance and repairs 41.4 41.4

(e) Supplies and materials 218.3 218.3

(f) Contractual services 200.9 200.9

(g) Operating costs 170.4 170.4

(h) Other costs 26,423.2 29.7 1,500.0 27,952.9

(i) Capital outlay 9.7 9.7

(j) Out-of-state travel 1.6 1.6

(k) Other financing uses 1.1 1.1

Authorized FTE: 55.00 Permanent

The general fund appropriations to the adult institutions division director of the corrections department

include seventy-five thousand dollars ($75,000) to transfer all inmates to other correctional facilities

resulting from the closure of the Fort Stanton correctional center.

The general fund appropriations to the adult institutions division director of the corrections

department include four million eight hundred forty thousand four hundred fifty-five dollars ($4,840,455)

for housing male inmates transferred from the penitentiary of New Mexico south to a privately operated

facility resulting from the closure of the Fort Stanton correctional center.

The general fund appropriations to the adult institutions division director of the corrections

department includes sufficient funding to house female inmates at the Fort Stanton correctional center

and for thirty-four FTE through December 1999.

(7) Roswell correctional center:

(a) Personal services 1,519.5 79.3 1,598.8

(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 1.8 1.8

(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 9,383.3 167.0 9,550.3

(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 43.1 43.1

(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 2.1 2.1

(k) Other financing uses 7.0 7.0

Authorized FTE: 376.00 Permanent

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

(a) Personal services 1,711.8 1,711.8

(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 1.8 1.8

(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 8,259.7 71.9 8,331.6

(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 46.7 46.7

(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 2.2 2.2

(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 4,557.8 105.2 4,663.0

(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 38.9 38.9

(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 4.9 4.9

(k) Other financing uses 3.2 3.2

Authorized FTE: 175.00 Permanent

(12) Penitentiary of New Mexico:

(a) Personal services 12,763.9 1,853.0 14,616.9

(b) Employee benefits 5,145.4 1,000.0 6,145.4

(d) Maintenance and repairs 462.1 200.0 662.1

(e) Supplies and materials 1,359.4 1,004.7 2,364.1

(f) Contractual services 60.6 60.6

(g) Operating costs 870.5 1,000.0 1,870.5

(h) Other costs 351.0 243.7 594.7

(i) Capital outlay 121.0 121.0

(j) Out-of-state travel 3.4 3.4

(k) Other financing uses 71.2 71.2

Authorized FTE: 508.00 Permanent; 8.00 Term

The general fund appropriations to the penitentiary of New Mexico of the corrections department include

five hundred seventy thousand five hundred dollars ($570,500) to fund inmate driven costs resulting from

the closure of the Fort Stanton correctional center.

The general fund appropriation to the penitentiary of New Mexico of the corrections department in

the other financing uses category includes sixty-one thousand two hundred dollars ($61,200) for transfer

to the general services department for operation of the physical plant, resulting from the closure of the

Fort Stanton correctional center.

(13) Adult health services:

(a) Personal services 3,291.9 170.4 3,462.3

(b) Employee benefits 1,102.6 47.3 1,149.9

(d) Maintenance and repairs 2.2 2.2

(e) Supplies and materials 148.3 12.0 160.3

(f) Contractual services 18,691.6 18,691.6

(g) Operating costs 61.8 7.2 69.0

(h) Capital outlay 46.4 46.4

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

(j) Other financing uses 1.7 1.7

Authorized FTE: 98.75 Permanent; 5.00 Term

The general fund appropriations to adult health services of the corrections department include fifty-four

thousand six hundred dollars ($54,600) for a mental health position at the penitentiary of New Mexico

south for a projected increase in inmate population resulting from the closure of the Fort Stanton

correctional center.

The general fund appropriations to adult health services of the corrections department include three

hundred seventy-four thousand five hundred dollars ($374,500) for nine positions relating to the Duran

termination plan, resulting from the closure of the Fort Stanton correctional center.

The general fund appropriations to adult health services of the corrections department include one

hundred twenty-nine thousand six hundred dollars ($129,600) for three health positions.

The appropriations to adult health services of the corrections department include sufficient funding for the United States District Court special expert in substance abuse treatment.

(14) Adult education:

(a) Personal services 3,800.4 3,800.4

(b) Employee benefits 902.6 902.6

(d) Maintenance and repairs 10.3 10.3

(e) Supplies and materials 235.9 235.9

(f) Contractual services 232.0 232.0

(g) Operating costs 83.2 83.2

(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

The general fund appropriations to adult education of the corrections department include eighty-eight

thousand nine hundred dollars ($88,900) for two educator positions resulting from the closure of the Fort

Stanton correctional center.

(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 [ 151,648.5] [ 10,401.7] [ 5,158.1][ 1,500.0] 168,708.3

CRIME VICTIMS REPARATION COMMISSION:

(a) Personal services 326.3 66.7 87.0 480.0

(b) Employee benefits 113.5 26.1 27.8 167.4

(d) Maintenance and repairs 1.8 1.8

(e) Supplies and materials 6.7 5.2 10.0 21.9

(f) Contractual services 202.3 15.2 217.5

(g) Operating costs 62.5 3.3 29.4 95.2

(h) Other costs 575.6 191.9 375.0 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 171.2 45.0 216.2

(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 8.5 5.5 16.0 30.0

(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 10.0 3.2 13.2

(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 224.7 228.9 453.6

(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 14.8 14.8

(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 420.8 1.2 422.0

(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 35.9 6.7 28.5 71.1

(k) Other financing uses 12.5 12.5

Authorized FTE: 674.00 Permanent; 1.00 Term

The general fund appropriations to the state police division of the department of public safety include

sufficient funding to establish the northern New Mexico narcotics task force in state police districts

one and seven comprised of one experienced sergeant and four experienced agents.

(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 7.7 16.0 23.7 47.4

(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 34.1 .9 16.5 13.6 65.1

(k) Other financing uses 1.8 1.8

Authorized FTE: 63.00 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 25.4 50.0 75.4

(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 2.9 2.0 28.3 33.2

(k) Other financing uses 3.9 3.9

Authorized FTE: 182.00 Permanent; 25.00 Term

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

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

($5,145,400) from the state road fund. Any unexpended or unencumbered balance in the department of

public safety remaining at the end of fiscal year 2000 from appropriations made from the state road fund

shall revert to the state road fund.

Subtotal [ 57,252.0] [ 2,025.3] [ 6,219.1][ 9,513.2] 75,009.6

TOTAL PUBLIC SAFETY 214,137.3 12,780.2 11,752.2 17,599.2 256,268.9

H. TRANSPORTATION

STATE HIGHWAY AND TRANSPORTATION DEPARTMENT:

(1) Office of the secretary:

(a) Personal services 2,221.8 144.2 2,366.0

(b) Employee benefits 686.2 46.9 733.1

(d) Maintenance and repairs 7.8 7.8

(e) Supplies and materials 121.1 6.0 127.1

(f) Contractual services 481.3 21.5 502.8

(g) Operating costs 224.7 17.5 242.2

(h) Other costs 931.9 931.9

(i) Capital outlay 34.5 34.5

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

Authorized FTE: 64.00 Permanent

The other state funds appropriation to the office of the secretary of the state highway and

transportation department in the contractual services category includes sixty thousand dollars ($60,000)

to afford state highway and transportation department employees the option of choosing an external

advocate or external investigator in the discrimination complaint procedure.

(2) Administrative division:

(a) Personal services 4,521.3 4,521.3

(b) Employee benefits 4,403.5 4,403.5

(d) Maintenance and repairs 1,797.2 1,797.2

(e) Supplies and materials 206.4 206.4

(f) Contractual services 1,670.9 1,670.9

(g) Operating costs 3,919.3 3,919.3

(h) Other costs 936.0 936.0

(i) Capital outlay 662.0 662.0

(j) Out-of-state travel 15.6 15.6

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

Authorized FTE: 138.00 Permanent

(3) Engineering design division:

(a) Personal services 8,305.0 3,014.6 11,319.6

(b) Employee benefits 2,478.9 1,014.2 3,493.1

(d) Maintenance and repairs 434.1 434.1

(e) Supplies and materials 266.3 266.3

(f) Contractual services 827.5 827.5

(g) Operating costs 393.8 393.8

(h) Capital outlay 343.3 343.3

(i) Out-of-state travel 18.0 18.0

Authorized FTE: 309.00 Permanent; 8.00 Term; 1.00 Temporary

(4) Field operations division:

(a) Personal services 44,322.2 7,398.8 51,721.0

(b) Employee benefits 15,740.9 2,787.5 18,528.4

(d) Maintenance and repairs 2,394.4 2,394.4

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

(f) Contractual services 604.4 604.4

(g) Operating costs 4,867.7 4,867.7

(h) Capital outlay 9,761.5 9,761.5

(i) Out-of-state travel 17.4 17.4

Authorized FTE: 1,970.00 Permanent; 62.50 Temporary

The other state funds appropriation to the field operations division of the state highway and

transportation department in the contractual services category includes one hundred thousand dollars

($100,000) to revitalize the historical marker program and to renovate or replace at least one hundred

fifty historical markers in fiscal year 2000.

(5) Road betterment division:

(a) National program 24,682.3 156,318.1 181,000.4

(b) Debt service 6,194.6 58,007.3 64,201.9

(d) Consultant design 1,400.0 9,600.0 11,000.0

(e) Construction management 3,000.0 3,000.0

(f) Testing and bridge

inspection 820.0 820.0

(g) Rest area improvements 1,140.5 1,140.5

(h) Striping/signing 8,500.0 8,500.0

(i) Contract maintenance 30,020.0 30,020.0

(j) Rest area maintenance 1,000.0 1,000.0

(k) Miscellaneous services 1,063.5 1,063.5

(l) Field supplies 26,400.0 26,400.0

(m) Local government program 20,177.8 20,177.8

(n) High priority program 3,588.8 14,355.2 17,944.0

(o) Major projects 18,355.5 18,355.5

(p) State infrastructure bank 6,593.0 407.0 7,000.0

(q) One hundred percent state road

program 34,109.4 34,109.4

(r) Legal consultant services 200.0 200.0

(s) Highway infrastructure--

planning, design, right-of-way

acquisition and construction of

United States 666 from Gallup to

Shiprock, United States 70 from

Ruidoso to Roswell, southwest loop

in Albuquerque and Silver City bypass 21,198.7 21,198.7

The other state funds appropriations to the road betterment division of the state highway and

transportation department for the highway infrastructure program is contingent upon legislation creating

a highway infrastructure fund or similar legislation of the first special session of the forty-fourth

legislature, becoming law, or receipt of additional federal funds.

(6) Aviation division:

(a) Personal services 257.1 257.1

(b) Employee benefits 76.0 76.0

(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 7.0 7.0

Authorized FTE: 7.00 Permanent

(7) Transportation programs division:

(a) Personal services 539.6 328.2 867.8

(b) Employee benefits 222.0 50.9 272.9

(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: 20.00 Permanent; 5.00 Term

(8) Transportation planning division:

(a) Personal services 707.1 2,419.0 3,126.1

(b) Employee benefits 253.2 714.9 968.1

(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 [353,570.7] [ 269,032.5] 622,603.2

TOTAL TRANSPORTATION 353,570.7 269,032.5 622,603.2

I. OTHER EDUCATION

STATE DEPARTMENT OF PUBLIC EDUCATION:

(a) Personal services 5,636.9 99.5 32.4 3,089.6 8,858.4

(b) Employee benefits 1,561.9 25.6 8.5 857.4 2,453.4

(d) Maintenance and repairs 104.1 .3 .1 23.9 128.4

(e) Supplies and materials 40.8 124.1 30.7 168.4 364.0

(f) Contractual services 142.8 161.6 1,265.3 1,569.7

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

(h) Other costs 2,427.6 168.2 2,595.8

(i) Capital outlay 86.0 2.4 170.2 258.6

(j) Out-of-state travel 13.5 2.1 1.2 81.2 98.0

(k) Other financing uses 2.6 .1 152.4 155.1

Authorized FTE: 172.00 Permanent; 70.00 Term; .20 Temporary

The general fund appropriation to the state department of public education includes two hundred sixty-two

thousand eight hundred dollars ($262,800) from federal Mineral Lands Leasing Act receipts.

The state department of public education shall work with the statewide accounting task force, public

school subgroup, to establish a system of performance-based budgeting and reporting that should integrate

financial data with the school and student performance data required by the Incentives for School

Improvement Act and the annual school district accountability report. The department shall report

results and recommendations to the legislative education study committee and the legislative finance

committee by November 1, 1999.

The state department of public education shall identify all under-performing public schools in the

state and submit a written report by October 1999 to the legislative education study committee and the legislative finance committee that identifies the specific deficiencies of each school, the school improvement plan with measurable objectives that address the deficiencies, the intervention process proposed by the department, community involvement in the intervention process, benchmarks to indicate progress in implementing the plan, length of time for completing the plan, and the state board of education's action. The state superintendent shall also describe under what conditions he would impose Section 22-8-39 NMSA 1978 for schools identified as under-performing.

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 [ 8,132.0] [ 517.4] [ 2,513.6][ 6,874.4] 18,037.4

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) Gadsden dropout

prevention program 70.0 70.0

(b) After-school theatrical

production 200.0 200.0

Native American students 150.0 150.0

(d) Teacher and administrator

summer academies 100.0 100.0

(e) Statewide service learning

program 100.0 100.0

(f) School bus inspection 50.0 50.0

(g) Dropout prevention

counselors 100.0 100.0

(h) Dropout prevention 700.0 700.0

(i) Graduation, reality and dual

skills program 500.0 500.0

(j) School violence prevention

programs 50.0 50.0

(k) Student assessment and

testing 1,433.0 1,433.0

(l) Re: learning 1,000.0 1,000.0

(m) Career education opportunity

program 400.0 400.0

(n) Silver City headstart

programs 100.0 100.0

(o) Leadership in educational

administration development 100.0 100.0

(p) Dual language immersion

initiative 200.0 200.0

The general fund appropriation of seventy thousand dollars ($70,000) for Gadsden dropout prevention

program is for the purpose of contracting with a private nonprofit organization to implement a dropout

prevention program in the Gadsden school district.

The general fund appropriation of two hundred thousand dollars ($200,000) is for an after-school

theatrical production in Santa Fe.

The general fund appropriation of one hundred fifty thousand dollars ($150,000) is for a joint

effort between the federal Bureau of Indian Affairs and the state department of public education to

develop curricula, share technological resources and cooperate to provide educational services to Native

American students.

The general fund appropriation of one hundred thousand dollars ($100,000) for the teacher and

administrator summer academies is for a program designed to provide participants with work-related

experiences for use in classroom instruction. The appropriation is contingent upon obtaining an equal or

greater amount of matching funds from sources other than state funds.

The general fund appropriation of one hundred thousand dollars ($100,000) for the statewide service

learning program is for a program that integrates service learning into academic curricula and other

educational initiatives so students, including students with disabilities, are provided public service

learning opportunities.

The general fund appropriation of fifty thousand dollars ($50,000) for school bus inspection is for

the purpose of providing a training and certification program for private school bus inspectors.

The general fund appropriation of one hundred thousand dollars ($100,000) for dropout prevention

counselors is for the purpose of funding positions for elementary level dropout prevention counselors in

the Santa Fe school district.

The general fund appropriation of seven hundred thousand dollars ($700,000) for the dropout

prevention program is for the purpose of contracting with a private nonprofit organization to establish

dropout prevention programs for at-risk students from Valley, Los Lunas, Rio Grande and West Mesa high

schools and Santa Fe Indian school in Bernalillo, Santa Fe and Valencia counties.

The general fund appropriation of fifty thousand dollars ($50,000) for school violence prevention

programs is for the purpose of providing funds to school task force programs in Las Cruces that focus on

preventing school violence.

The general fund appropriation for student assessment and testing includes one hundred thousand

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

through nine.

The general fund appropriation of four hundred thousand dollars ($400,000) for the career education

opportunity program shall be used as maintenance of effort for the federal Carl Perkins Act.

The general fund appropriation of one hundred thousand dollars ($100,000) for Silver City headstart

programs is for the purpose of providing services for a headstart program in Silver City including, if

necessary, the environment and physical structures needed for the safety and well-being of participating

students.

Subtotal [ 5,253.0] 5,253.0

DEPARTMENT OF FINANCE AND ADMINISTRATION

(a) Student Alternative Act 4,500.0 4,500.0

The general fund appropriation of four million five hundred thousand dollars ($4,500,000) is contingent

upon legislation of the first special session of the forty-fourth legislature becoming law that

implements the Student Alternative Act.

Subtotal [ 4,500.0] 4,500.0

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: 2,656.9 6,330.0 578.2 9,565.1

TOTAL OTHER EDUCATION 25,741.9 18,272.0 2,513.6 17,783.7 64,311.2

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 71.2 15.0 86.2

(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 11.5 1.5 .9 13.9

(j) Other financing uses .5 .5

Authorized FTE: 22.00 Permanent; 4.00 Term

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) Geography program 45.0 45.0

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

(d) Medical student loan program 325.7 191.1 516.8

(e) Osteopathic student loan program 135.7 135.7

(f) Allied health student loan

program 182.7 21.7 204.4

(g) Health professional loan

repayment 450.5 86.2 536.7

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

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

(j) Vietnam veterans' scholarship

fund 147.0 147.0

(k) Graduate Fellowship Act 652.7 652.7

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

(m) Minority doctoral assistance 177.8 177.8

(n) Student child care 768.0 768.0

(o) Minority/handicap teachers 106.2 106.2

(p) Math, engineering and science

achievement 920.4 920.4

(q) Legislative endowment fund 100.0 100.0

(r) Western interstate commission

on higher education loan program 1,481.1 1,481.1

(s) Lottery scholarship 12,000.0 12,000.0

The internal service funds/interagency transfers appropriations to the commission on higher education

include funding from collections generated in excess of the amount budgeted for fiscal year 2000 from the

medical student loan-for-service fund, osteopathic medical student loan-for-service fund and nursing

student loan-for-service fund and interest earnings from the investment of the financial aid programs.

The general fund appropriation to the commission on higher education for the geography program

includes forty-five thousand dollars ($45,000) to provide summer institutes and ongoing assistance to New

Mexico teachers in teaching and promoting the teaching of geography.

Subtotal [ 22,025.4] [ 12,891.9] [ 169.8][ 583.4] 35,670.5

UNIVERSITY OF NEW MEXICO:

(a) Instruction and general

purposes 123,129.5 78,662.5 4,345.0 206,137.0

(b) Medical school instruction

and general purposes 36,530.2 18,635.0 1,000.0 56,165.2

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

(e) Extended services

instruction 1,360.7 1,618.1 2,978.8

(f) Gallup branch 6,919.2 4,054.6 110.0 11,083.8

(g) Los Alamos branch 1,683.0 1,813.4 23.7 3,520.1

(h) Valencia branch 3,131.4 2,256.3 1,075.4 6,463.1

(i) Cancer center 2,470.5 2,470.5

(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 1,326.4 1,326.4

(dd) Native American intervention 215.6 215.6

(ee) Resource geographic information

system 142.6 14.9 157.5

(ff) Natural heritage program 166.5 166.5

(gg) Southwest Indian law clinic 135.9 135.9

(hh) BBER census and population

analysis 56.7 4.4 61.1

(ii) Taos off-campus center 1,120.9 1,393.8 37.4 2,552.1

(jj) Judicial education center 226.5 226.5

(kk) New Mexico historical review 92.9 10.5 103.4

(ll) Ibero-American education

consortium 186.6 186.6

(mm) Disabled student services 250.0 250.0

(nn) Youth education recreation

program 236.5 236.5

(oo) Advanced materials laboratory 76.0 76.0

(pp) Manufacturing engineering

program 248.2 248.2

(qq) Spanish resource center 105.8 105.8

(rr) Office of international technical 72.9 72.9

(ss) Hispanic student center 133.2 133.2

(tt) Wildlife law institute 56.9 56.9

(uu) Science and engineering

women's career 15.0 15.0

(vv) Disaster medicine program 104.9 104.9

(ww) 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) Rio Grande educational

collaborative 100.0 100.0

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

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

(hhh) KANW radio program 100.0 100.0

(iii) Service learning 75.0 75.0

(jjj) Institute of public service 150.0 150.0

The general fund appropriation to the university of New Mexico medical school for instruction and general

purposes includes five hundred thousand dollars ($500,000) to hire additional primary care faculty to

share the workload of teaching and providing clinical services.

The general fund appropriation to the university of New Mexico for instruction and general purposes

includes two hundred thousand dollars ($200,000) to the school of law to establish the Corrine H. Wolfe

children's law center.

The general fund appropriation to the university of New Mexico for the Taos off-campus center

includes three hundred thousand dollars ($300,000) for manpower development and training programs.

The general fund appropriation to the university of New Mexico for athletics includes thirty

thousand dollars ($30,000) for women's club sports and three hundred thousand dollars ($300,000) to

support gender equity.

The general fund appropriation to the university of New Mexico for athletics includes sufficient

funding for men's swimming, wrestling and gymnastics programs.

The general fund appropriation to the university of New Mexico for the youth education recreation

program includes an additional seventy-five thousand dollars ($75,000) for the natural high program.

The general fund appropriation to the university of New Mexico for the Gallup branch campus includes

forty thousand dollars ($40,000) to establish a graduate center.

The general fund appropriation to the university of New Mexico for the judicial education center

includes an additional fifteen thousand dollars ($15,000) for salary increases not appropriated during

the prior year.

The general fund appropriation to the university of New Mexico for the natural heritage program

includes an additional seventy-five thousand dollars ($75,000) to expand its base budget.

Subtotal [ 203,418.0] [449,879.9] [ 140,802.4] 794,100.3

NEW MEXICO STATE UNIVERSITY:

(a) Instruction and general

purposes 80,645.2 44,290.8 6,503.1 131,439.1

(b) Athletics 2,894.5 3,452.1 32.2 6,378.8

(d) Extended services

instruction 345.0 432.0 777.0

(e) Alamogordo branch 4,980.7 2,544.4 1,797.3 9,322.4

(f) Carlsbad branch 2,835.1 2,577.9 1,117.9 6,530.9

(g) Dona Ana branch 8,543.8 5,199.8 5,428.7 19,172.3

(h) Grants branch 2,074.4 1,013.1 591.8 3,679.3

(i) Department of agriculture 7,117.4 1,919.8 883.8 9,921.0

(j) Agricultural experiment station 10,308.4 2,387.1 5,979.3 18,674.8

(k) Cooperative extension service 7,923.8 2,544.6 4,790.0 15,258.4

(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 382.9 23.8 406.7

(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) Center for energy technologies 150.0 150.0

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

The general fund appropriation to New Mexico state university for instruction and general purposes

includes one hundred fifty thousand dollars ($150,000) for physical education, recreation and dance at

the college of education and one hundred thousand dollars ($100,000) to expand the fine arts program.

The general fund appropriation to New Mexico state university for athletics includes thirty thousand

dollars ($30,000) for women's club sports and three hundred thousand dollars ($300,000) to support gender

equity.

The general fund appropriation to New Mexico state university includes fifty thousand dollars

($50,000) at the agricultural experiment station and fifty thousand dollars ($50,000) at the cooperative

extension service for economic survival programs in Alcalde.

The general fund appropriation to New Mexico state university for the alliances for underrepresented

students program includes eighty thousand dollars ($80,000) to expand the alliance for minority

participation and the regional alliance for science, mathematics, engineering and technology for students

with disabilities programs.

The general fund appropriation to New Mexico state university for the department of agriculture

includes one hundred thousand dollars ($100,000) for the soil and water conservation districts; two

hundred thousand dollars ($200,000) for the acequia and community ditch fund; and one hundred fifty

thousand dollars ($150,000) to conduct water quality and water conservation projects statewide through

the soil and water conservation districts.

The general fund appropriation to New Mexico state university for the department of agriculture soil

and water conservation districts does not include funding for the Lea county soil and water conservation

district.

Subtotal [ 131,448.0] [111,355.2] [ 87,349.7] 330,152.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(a) Instruction and general

purposes 16,963.8 7,385.1 900.0 25,248.9

(b) Athletics 1,336.6 187.8 10.0 1,534.4

instruction 488.9 329.4 818.3

(d) Native american recruitment

and retention 50.0 50.0

(e) Visiting scientist 21.2 21.2

(f) Upward bound 116.7 116.7

(g) Diverse populations study 195.0 195.0

(h) Advanced placement program 352.1 352.1

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

The general fund appropriation to New Mexico highlands university for athletics includes twenty thousand

dollars ($20,000) for women's club sports and one hundred fifty thousand dollars ($150,000) to support

gender equity.

Subtotal [ 19,524.3] [ 13,829.8] [ 19,121.5] 52,475.6

WESTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 10,682.5 2,861.7 366.7 13,910.9

(b) Athletics 1,268.1 94.6 6.0 1,368.7

(d) Extended services

instruction 380.0 323.7 703.7

(e) Child development center 225.0 225.0

(f) NAFTA 20.0 20.0

(g) Other 2,145.8 120.2 2,266.0

The general fund appropriation to western New Mexico university for athletics includes twenty thousand

dollars ($20,000) for women's club sports and one hundred thousand dollars ($100,000) to support gender

equity.

Subtotal [ 12,671.3] [ 5,425.8] [ 492.9] 18,590.0

EASTERN NEW MEXICO UNIVERSITY:

(a) Instruction and general

purposes 18,524.6 5,800.0 1,500.0 25,824.6

(b) Athletics 1,502.6 300.0 1,802.6

(d) Extended services

instruction 536.4 650.0 1,186.4

(e) Roswell branch 8,280.4 5,000.0 4,750.0 18,030.4

(f) Roswell extended services

instruction 368.1 150.0 518.1

(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

The general fund appropriation to eastern New Mexico university for extended services instruction

includes one hundred thousand dollars ($100,000) to fund a baccalaureate degree program in social work

and to provide extended services for this program to Roswell.

The general fund appropriation to eastern New Mexico university for instruction and general purposes

includes one hundred fifty thousand dollars ($150,000) to fund the social work degree program and fifty

thousand dollars ($50,000) for the theater department.

The general fund appropriation to eastern New Mexico university for the Roswell branch campus

includes one hundred fifty thousand dollars ($150,000) for the airframe mechanics program.

The general fund appropriation to eastern New Mexico university for athletics includes twenty

thousand dollars ($20,000) for women's club sports and one hundred thousand dollars ($100,000) to support

gender equity.

Subtotal [ 31,036.0] [ 21,875.0] [ 12,500.0] 65,411.0

NEW MEXICO INSTITUTE OF MINING AND

TECHNOLOGY:

(a) Instruction and general

purposes 18,086.1 4,009.3 22,095.4

(b) Athletics 157.7 157.7

instruction 23.7 23.7

(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 1,635.4 2,948.2 4,583.6

(h) Bureau of mine inspection 256.8 235.8 492.6

(i) Energetic materials research

center 568.6 11,202.9 11,771.5

(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.

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

includes twenty thousand dollars ($20,000) for women's club sports.

Subtotal [ 24,811.7] [ 10,672.1] [ 30,896.5] 66,380.3

NORTHERN NEW MEXICO STATE SCHOOL:

(a) Instruction and general

purposes 6,885.4 2,750.4 2,406.8 12,042.6

(b) Extended services

instruction 188.6 188.6

(d) Other 730.0 300.0 1,030.0

Subtotal [ 7,127.9] [ 3,480.4] [ 2,706.8] 13,315.1

SANTA FE COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,406.7 7,200.0 1,200.0 15,806.7

(b) Small business development

centers 2,483.4 2,483.4

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

The general fund appropriation to the Santa Fe community college for instruction and general purposes

includes one hundred thousand dollars ($100,000) to study early childhood mental development and one

hundred thousand dollars ($100,000) to develop and implement a student success initiative for teachers

and students.

Subtotal [ 9,948.7] [ 14,600.0] [ 2,400.0] 26,948.7

TECHNICAL-VOCATIONAL INSTITUTE:

(a) Instruction and general

purposes 29,897.6 20,171.3 4,299.2 54,368.1

(b) Extended services

instruction 9.3 9.3

(d) Women's club sports 20.0 20.0

Subtotal [ 29,926.9] [ 28,552.0] [ 11,339.3] 69,818.2

LUNA VOCATIONAL-TECHNICAL INSTITUTE:

(a) Instruction and general

purposes 5,645.2 229.1 433.8 6,308.1

(b) Other 232.0 1,167.1 1,399.1

Subtotal [ 5,645.2] [ 461.1] [ 1,600.9] 7,707.2

MESA TECHNICAL COLLEGE:

(a) Instruction and general

purposes 1,900.8 318.8 324.0 2,543.6

(b) Extended services

instruction 37.2 37.2

Subtotal [ 1,938.0] [ 643.7] [ 624.0] 3,205.7

NEW MEXICO JUNIOR COLLEGE:

(a) Instruction and general

purposes 5,606.9 6,246.7 785.5 12,639.1

(b) Athletics 52.1 7.9 60.0

instruction 25.8 25.8

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

The general fund appropriation to the New Mexico junior college for athletics includes twenty thousand

dollars ($20,000) for women's club sports.

Subtotal [ 5,684.8] [ 8,036.3] [ 3,115.5] 16,836.6

SAN JUAN COLLEGE:

(a) Instruction and general

purposes 10,001.4 12,600.0 2,700.0 25,301.4

(b) Other 800.0 5,200.0 6,000.0

The general fund appropriation to San Juan college for instruction and general purposes includes two

hundred thousand dollars ($200,000) to establish a consortium of coordinated dental education career

ladder programs among various post-secondary educational institutions throughout New Mexico.

Subtotal [ 10,021.4] [ 13,400.0] [ 7,900.0] 31,321.4

CLOVIS COMMUNITY COLLEGE:

(a) Instruction and general

purposes 7,223.5 2,023.4 899.3 10,146.2

(b) Extended services

instruction 60.8 60.8

(d) Women's club sports 20.0 20.0

Subtotal [ 7,304.3] [ 3,990.7] [ 3,282.5] 14,577.5

NEW MEXICO MILITARY INSTITUTE:

(a) Instruction and general

purposes 1,456.3 11,615.3 13,071.6

(b) Athletics 20.0 714.0 734.0

The general fund appropriation to the New Mexico military institute for athletics includes twenty

thousand dollars ($20,000) for women's club sports.

Subtotal [ 1,476.3] [ 17,165.5] [ 183.8] 18,825.6

TOTAL HIGHER EDUCATION 524,008.2 716,259.4 169.8 324,899.2 1,565,336.6

K. PUBLIC SCHOOL SUPPORT

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

end of fiscal year 2000.

PUBLIC SCHOOL SUPPORT:

(1) State equalization guarantee

distribution: 1,420,680.7 2,000.0 1,422,680.7

(2) Transportation distribution:

(a) Operations 73,213.1 73,213.1

(b) School-owned bus replacements 3,203.8 3,203.8

(3) Supplemental distributions:

(a) Out-of-state tuition 475.0 475.0

(b) Emergency supplemental 850.0 850.0

The rate of distribution of the state equalization guarantee distribution shall be based on a program

unit value determined by the superintendent of public instruction. The superintendent of public

instruction shall establish a preliminary unit value to establish budgets for the 1999-2000 school year;

and then upon verification of the number of units statewide for fiscal year 2000, but no later than

January 31, the superintendent of public instruction may adjust the program unit value.

Included in the state equalization guarantee distribution is five million dollars ($5,000,000) for

the purpose of funding additional program units in early literacy programs to ensure that, by the end of

grade three, all students are reading at grade level. The department of public education shall develop

an approval process for early literacy programs, disseminate instructions for that process to all school

districts and provide technical assistance in developing proposals. For the purpose of distribution for

early literacy education, the number of early literacy education program units is determined by

multiplying the number of children in programs for kindergarten through grade three by the school

district's at-risk index multiplied by .262. The department shall define approval criteria, establish

content standards and benchmarks that ensure students' progress and provide accountability to the public.

The department shall monitor early literacy programs, ensure that they serve the children most in need

based upon age-appropriate assessments, compile program results submitted by the school districts and,

beginning in November 1999, make an annual report to the legislative education study committee on the

progress of the programs. If the department determines that a program is not meeting the benchmarks

necessary to ensure the progress of students in the program, the department shall notify the district

that failure of the program to meet the benchmarks within sixty days will result in the cessation of

funding for the program.

Also included in the state equalization guarantee distribution is one million dollars ($1,000,000)

for the purpose of funding a statewide early childhood program modeled after the even-start program.

The appropriation for the state equalization guarantee distribution contains sufficient funds to provide a statewide average five and one-quarter percent salary increase for teachers and a statewide average four and one-quarter percent salary increase for other certified and non-certified staff including

transportation employees.

For the 1999-2000 school year, the appropriation for the state equalization guarantee distribution includes sufficient funding for enrollment growth in districts from the 1998-1999 to the 1999-2000 school year and funding for formula-based programs to be implemented for the first time in the 1999-2000 school year. Notwithstanding the provisions of Section 22-8-23.1 NMSA 1978, for the 1999-2000 school year, a school district with an increase in MEM equal to or greater than one percent, when compared with the immediately preceding year, shall use the following formula for enrollment growth: (MEM for current year - MEM for prior year) x 1.0 = Units. For the 1999-2000 school year, a district implementing a formula-based program for the first time in this school year shall use current year MEM in the calculation of program nits for the new formula-based program.

The appropriation for the state equalization guarantee distribution includes sufficient funding to ensure that a district that has a calculated at-risk index for the 1999-2000 school year that is lower than the district's calculated at-risk factor for the 1998-1999 school year will receive no less than ninety percent of the program cost attributable to the district's 1998-1999 calculated at-risk units at the 1998-1999 unit value.

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 unappropriated.

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 [1,511,154.1] [ 2,000.0] 1,513,154.1

INSTRUCTIONAL MATERIAL FUND: 30,981.9 30,981.9

The appropriation to the instructional material fund is made from the federal Minerals Lands Leasing Act

receipts.

EDUCATIONAL TECHNOLOGY FUND: 5,000.0 5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND: 1,900.0 1,900.0

FEDERAL FLOW THRU: 238,280.0 238,280.0

TOTAL PUBLIC SCHOOL SUPPORT 1,549,036.0 2,000.0 238,280.0 1,789,316.0

GRAND TOTAL FISCAL YEAR 2000

APPROPRIATIONS 3,054,280.4 1,311,488.0 597,075.3 1,618,789.9 6,581,633.6

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 year 1999 and fiscal year 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) ATTORNEY GENERAL: 90.0 9.0 99.0

For supplies, rent, publications and legal research materials.

(2) TAXATION AND REVENUE

DEPARTMENT: 150.0 150.0

For start-up costs of the graduated license program.

(3) TAXATION AND REVENUE

DEPARTMENT: 500.0 500.0

For taxation and revenue information management system information processing costs.

(4) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 30.0 30.0

For expenditure in fiscal year 2000 for design and development of a new capital outlay monitoring system.

(5) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 1,000.0 1,000.0

For administration by the local government division for weatherization programs.

(6) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 100.0 100.0

To the northwest New Mexico council of governments for expansion of regional economic development capacity.

(7) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 100.0 100.0

For administration by the local government division for expenditure in fiscal year 2000 for Questa ambulance services.

(8) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 100.0 100.0

For administration by the local government division for expenditure in fiscal year 2000 for developing maps for San Miguel county land use planning and regulation.

(9) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 25.0 25.0

For administration by the local government division for expenditure in fiscal year 2000 for McKinley county rural addressing.

(10) DEPARTMENT OF FINANCE AND

ADMINISTRATION: 35.0 35.0

For expenditure in fiscal year 2000 for Mora county prisoner costs.

(11) 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.

(12) GENERAL SERVICES DEPARTMENT:

All appropriations contained under the general fund, other state funds, internal service/interagency transfers and federal funds columns in Section 4, Subsections A through J of the General Appropriation Act of 1999 includes seven million dollars ($7,000,000) to be paid to the risk management division of the general services department for deposit to the public liability fund beginning in fiscal year 2000 pursuant to premium assessments made by the risk management division.

(13) 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.

(14) GENERAL SERVICES DEPARTMENT: 375.0 375.0

For expenditure in fiscal year 2000 for the kitchen angels lease.

(15) GENERAL SERVICES DEPARTMENT: 150.0 150.0

For expenditure in fiscal year 1999 for the New Mexico information technology management project. The appropriation is from information system and telecommunication fees generated by the information systems division of the general services department.

(16) GENERAL SERVICES DEPARTMENT: 290.0 290.0

To purchase vehicles.

(17) GENERAL SERVICES DEPARTMENT: 800.0 800.0

To purchase vehicles to replace commercially leased fleet.

(18) GENERAL SERVICES DEPARTMENT: 200.0 200.0

For utility costs at the penitentiary of New Mexico.

(19) INFORMATION TECHNOLOGY MANAGEMENT

OFFICE: 200.0 500.0 700.0

For expenditure in fiscal year 2000 to implement Laws 1999, Chapter 16. The appropriation is from information system and telecommunication fees generated by the information systems division of the general services department.

(20) PUBLIC EMPLOYEES RETIREMENT

ASSOCIATION: 336.0 336.0

For expenditure in fiscal year 2000 for costs of litigation related to the public employees retirement information system.

(21) ECONOMIC DEVELOPMENT DEPARTMENT: 295.0 295.0

For expenditure in fiscal year 2000 to contract for business incubation services.

(22) ECONOMIC DEVELOPMENT DEPARTMENT: 500.0 500.0

To contract for manufacturing extension services.

(23) ECONOMIC DEVELOPMENT DEPARTMENT: 300.0 300.0

For spaceport operations.

(24) PUBLIC REGULATION COMMISSION: 1,000.0 1,000.0

To pay outstanding subsequent injury claims and associated administrative costs.

(25) GAMING CONTROL BOARD:

The period of time for expending one million two hundred fifty thousand dollars ($1,250,000) of the appropriation made in Laws 1998, Chapter 6, Section 1, Subsection A from the general fund to the gaming control board for operational expenses and capital expenditures is extended through fiscal year 2000.

(26) OFFICE OF CULTURAL AFFAIRS: 50.0 50.0

To the museum division for displays and promotion at the museum of the horse in Ruidoso.

(27) OFFICE OF CULTURAL AFFAIRS: 500.0 500.0

For expenditure in fiscal year 2000 for state monuments improvements and repairs.

(28) 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.

(29) COMMISSIONER OF PUBLIC LANDS:

Unexpended or unencumbered balances of the appropriations received through budget adjustments for the purpose of litigating oil and gas royalty obligations shall not revert at the end of fiscal year 1999 but may be expended for their original purposes in fiscal year 2000.

(30) STATE ENGINEER: 300.0 300.0

For expenditure in fiscal year 2000 for automation of Pecos river water rights. The appropriation is from the irrigation works construction fund.

(31) STATE ENGINEER: 75.0 75.0

To assist the Taos valley acequia association and the Rio de Chama acequia association in developing pilot regional acequia geographic information systems to be compatible with the statewide geographic information system currently being developed by the state engineer. No more than five percent of the appropriation may be expended by the state engineer for administrative costs incurred in the administration of the appropriation. The balance of the appropriation shall be disbursed equally to the Taos valley acequia association and the Rio de Chama acequia association. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to the general fund.

(32) INTERSTATE STREAM COMMISSION:

The period of time for expending the general fund appropriation to the interstate stream commission pursuant to Laws 1998, Chapter 116, Section 5, Item 52 for a study assessing the needs of water users to support the acquisition of eighteen thousand acre feet of Gila river water from the United States Bureau of Reclamation pursuant to the central Arizona project component of the federal Colorado river basin project may be extended through fiscal year 2001.

(33) OFFICE OF INDIAN AFFAIRS: 200.0 200.0

For expenditure in fiscal year 2000 for Shiprock youth programs.

(34) OFFICE OF INDIAN AFFAIRS: 55.0 55.0

For expenditure in fiscal year 2000 for creating a federal investment oversight program.

(35) OFFICE OF INDIAN AFFAIRS: 150.0 150.0

To initiate and implement a public policy program to prepare Native American youth for assuming leadership roles in their communities.

(36) STATE AGENCY ON AGING: 100.0 100.0

For expenditure in fiscal year 2000 for in-home care services to New Mexico Navajo nation senior citizens.

(37) HUMAN SERVICES DEPARTMENT:

Any unencumbered and unexpended balance remaining from the appropriation contained in Laws 1998, Chapter 116, Section 5, item 70, 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 the human services department to the secretary of the department 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.

(38) HUMAN SERVICES DEPARTMENT:

There is appropriated from the general fund operating reserve two million five hundred thousand dollars ($2,500,000) to the human services department for child support enforcement programs in fiscal year 2000, contingent upon certification by the secretary of human services to the secretary of finance and administration and reviewed by the legislative finance committee with approval by the state board of finance that additional funds are needed to support fiscal year 2000 base budget authorized expenditures; before this contingency is disbursed, the department shall prove it has exhausted all other available revenue for these purposes, it has implemented standardized policies, procedures and has allocated sufficient resources to increase cost effectiveness ratios of all state regional offices to match state region six and national levels.

(39) DEPARTMENT OF HEALTH:

The contingency contained in Laws 1998, Chapter 116, Section 4, Subsection F 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.

(40) DEPARTMENT OF HEALTH: 500.0 500.0

To establish a substance abuse treatment pilot project in northern New Mexico.

(41) DEPARTMENT OF HEALTH:

Unencumbered or unexpended balances remaining from the appropriation contained in Laws 1998, Chapter 116, Section 6, Subsections E and F as amended by 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 reappropriated to the department of health for that purpose in fiscal years 1999 and 2000.

(42) DEPARTMENT OF HEALTH: 200.0 200.0

For expenditure in fiscal year 2000 for continuation of a twelve month dual diagnosis psychiatric and addictive disorders pilot program at the Las Vegas medical center.

(43) DEPARTMENT OF HEALTH:

There is appropriated from the general fund operating reserve one million dollars ($1,000,000) for implementation of phase I and phase II-A of the state children's health insurance program contingent upon certification by the secretary of human services to the secretary of finance and administration and review by the legislative finance committee that the state plan has been approved by the federal Health Care Financing Administration.

(44) DEPARTMENT OF HEALTH: 150.0 150.0

To the public health division for HIV culturally competent case management for Native Americans.

(45) DEPARTMENT OF ENVIRONMENT: 50.0 50.0

For expenditure in fiscal year 2000 to conduct a wastewater management feasibility study for La Jicarita valley.

(46) DEPARTMENT OF ENVIRONMENT: 50.0 50.0

For expenditure in fiscal year 2000 to conduct a Luna county landfill feasibility study.

(47) NEW MEXICO VETERANS' SERVICE

COMMISSION: 15.0 15.0

For expenditure in fiscal year 2000 to study the establishment of a state veterans' cemetery at Fort Stanton.

(48) 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 departmental balances from each of fiscal years 1998 and 1999 for any shortfalls in title XX, social services block grant revenues in fiscal years 1999 or 2000.

(49) CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

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

(50) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 200.0 200.0

To the preventive/intervention division to support administration and operation of boys' and girls' clubs in Santa Fe county.

(51) CORRECTIONS DEPARTMENT: 500.0 500.0

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

(52) 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 shall prove that the most efficient medical cost options have been implemented.

(53) DEPARTMENT OF PUBLIC SAFETY: 80.0 80.0

To the administrative services division to conduct a study to develop a facility master plan.

(54) STATE DEPARTMENT OF

PUBLIC EDUCATION: 70.0 70.0

For expenditure in fiscal year 2000 for curricula development and teacher training.

(55) STATE DEPARTMENT OF

PUBLIC EDUCATION: 50.0 50.0

For expenditure in fiscal year 2000 for a feasibility study to establish a secondary school for the arts in Espanola.

(56) STATE DEPARTMENT OF

PUBLIC EDUCATION: 1,000.0 1,000.0

For charter schools.

(57) STATE DEPARTMENT OF

PUBLIC EDUCATION: 100.0 100.0

For administering and scoring the new four skills examination, to certify proficiency in the Spanish language for the endorsement of teachers in bilingual education.

(58) STATE DEPARTMENT OF

PUBLIC EDUCATION: 1,000.0 1,000.0

For expenditure in fiscal year 2000 to establish elementary school-based performing and visual arts education programs.

(59) STATE DEPARTMENT OF

PUBLIC EDUCATION: 250.0 250.0

To contract with a community-based organization that represents business, education and state government to assist in the continuous improvement of New Mexico's education system by providing professional development training and consulting to administrators, teachers, staff, students, parents, school board members, state department of public education personnel, community college partners, college of education partners and members of the community.

(60) STATE DEPARTMENT OF

PUBLIC EDUCATION: 250.0 250.0

For school safety programs.

(61) PUBLIC SCHOOL CAPITAL

IMPROVEMENT FUND: 6,595.5 6,595.5

(62) COMMISSION ON HIGHER EDUCATION: 100.0 100.0

For expenditure in fiscal year 2000 for a formula study.

(63) UNIVERSITY OF NEW MEXICO: 50.0 50.0

For expenditure in fiscal year 2000 for a long-range plan to expand the university of New Mexico Taos education center.

(64) UNIVERSITY OF NEW MEXICO: 1,600.0 1,600.0

For expenditure in fiscal year 2000 for library capital outlay.

(65) NEW MEXICO STATE UNIVERSITY: 50.0 50.0

For expenditure in fiscal year 2000 to study the feasibility of growing industrial hemp as a commercial crop.

(66) NEW MEXICO STATE UNIVERSITY: 1,000.0 1,000.0

For expenditure in fiscal year 2000 for library capital outlay.

(67) NEW MEXICO STATE UNIVERSITY: 50.0 50.0

For expenditure in fiscal year 2000 for the Durango-Zacatecas program.

(68) NEW MEXICO STATE UNIVERSITY: 150.0 150.0 For expenditure in fiscal year 2000 for the retablos program.

(69) NEW MEXICO HIGHLANDS UNIVERSITY: 500.0 500.0

For expenditure in fiscal year 2000 for library capital outlay.

(70) WESTERN NEW MEXICO UNIVERSITY: 150.0 150.0

For expenditure in fiscal year 2000 the child development center.

(71) WESTERN NEW MEXICO UNIVERSITY: 500.0 500.0

For expenditure in fiscal year 2000 for library capital outlay.

(72) EASTERN NEW MEXICO UNIVERSITY: 500.0 500.0

For expenditure in fiscal year 2000 for library capital outlay.

(73) NEW MEXICO INSTITUTE OF MINING

AND TECHNOLOGY: 500.0 500.0

For expenditure in fiscal year 2000 for library capital outlay.

(74) NEW MEXICO INSTITUTE OF MINING

AND TECHNOLOGY: 100.0 100.0

For one-time expenditures of energetic materials research center programs.

(75) COMPUTER SYSTEMS ENHANCEMENT FUND:

There is appropriated from the general fund operating reserve one million dollars ($1,000,000) to the computer systems enhancement fund to address unforeseen emergencies that may arise in the state's automated systems due to the year 2000 problem(s) identified during the year 2000 system test process. Disbursement of funds are subject to certification of need by affected agencies to the legislative finance committee, department of finance and administration and the chief information officer and determination and approval by the department of finance and administration and the chief information officer, of need that the amounts allocated are only for year 2000 unforeseen emergencies and there are no other funds available.

(76) COMPUTER SYSTEMS ENHANCEMENT FUND: 8,733.8 8,733.8

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

TOTAL SPECIAL APPROPRIATIONS 32,619.7 648.7 1,450.0 9.0 34,727.4

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 shall be 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: 75.0 75.0

For district attorney frame relay costs.

(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.

(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: 250.0 250.0

To the property control division for operations.

(7) PUBLIC REGULATION COMMISSION: 75.0 75.0

To the utility division for a telecommunications rate hearing.

(8) BOARD OF NURSING: 51.1 51.1

For operating 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 and ticketing system.

(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 under a joint powers agreement 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

For three FTE to operate the campground at Coronado state monument and for 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

For expenditure in fiscal year 2000 to pay a court settlement for a contractor.

(20) CORRECTIONS DEPARTMENT: 1,575.4 1,575.4

To the adult institution division director for projected female population growth.

(21) DEPARTMENT OF PUBLIC SAFETY: 150.0 150.0

For additional expenditures incurred pursuant to an investigation in Sierra county.

(22) STATE DEPARTMENT OF PUBLIC EDUCATION: 400.0 400.0

For expenditure pursuant to the Incentives for School Improvement Act.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS 3,751.1 10,326.3 150.0 14,227.4

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 and, for executive agencies, upon receiving certification from the chief information officer that identifies compliance with the information architecture and individual information and communication systems plans and the statewide information technology strategic plan. If the funds are to continue on a project, the documentation shall include certification and written report by the chief information officer that the project is on schedule, approved project methodology has been followed, independent validation and verification contractor recommendations have been implemented, all funds previously allocated have been expended properly and additional funds are required. All hardware and software purchases funded through the base budget and the information technology funding recommendations shall be procured using consolidated purchasing led by the chief information officer to achieve economics of scale and to provide the state with the best unit price. Appropriations for any development project shall include a turn-key solution with associated warranty that the state's need will be met upon implementation and acceptance of the system. The department of finance and administration shall provide a copy of the certification and all supporting documentation to the legislative finance committee.

(1) LEGISLATIVE COUNCIL SERVICE: 360.5 360.5

For legislative information systems.

(2) ADMINISTRATIVE OFFICE OF THE

DISTRICT ATTORNEYS: 480.0 480.0

For year 2000 compliant desktop computers and file servers 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, including motor vehicle field offices and the revenue processing division.

(4) DEPARTMENT OF FINANCE AND ADMINISTRATION: 1,000.0 1,000.0

For year 2000 compliant integrated accounting systems of the statewide accounting project. Five hundred fifty thousand dollars ($550,000) is for the agency information management system and four hundred fifty thousand dollars ($450,000) is for the corrections department's accounting system including extended purchasing module.

(5) PERSONNEL BOARD: 150.0 150.0

For AS400 and personal computer upgrades.

(6) NEW MEXICO STATE FAIR: 282.0 282.0

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

(7) 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.

(8) OFFICE OF CULTURAL AFFAIRS: 10.0 10.0

For upgrade to year 2000 compliant desktop computers.

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

For replacement of the unemployment insurance claims system.

(10) LABOR DEPARTMENT: 79.7 79.7

For year 2000 renovation of the unemployment compensation computer system.

(11) DEPARTMENT OF HEALTH: 1,700.0 1,700.0

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

(12) DEPARTMENT OF HEALTH: 500.0 500.0

Three hundred eighty-six thousand five hundred dollars ($386,500) to upgrade year 2000 compliant desktop computers at the Las Vegas medical center, Fort Bayard medical center, turquoise lodge, New Mexico veterans' center, Sequoyah adolescent residential treatment center and the southern New Mexico rehabilitation center and one hundred thirteen thousand five hundred dollars ($113,500) for network planning.

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

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

(14) CHILDREN, YOUTH AND FAMILIES

DEPARTMENT: 520.0 520.0

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

(15) CORRECTIONS DEPARTMENT: 1,500.0 1,500.0

To build a year 2000 compliant network infrastructure to support the new criminal management information system and financial management system.

(16) CORRECTIONS DEPARTMENT: 700.0 700.0

To develop a year 2000 compliant offender-based system to support inmate and prison management, including the probation and parole function.

(17) DEPARTMENT OF PUBLIC SAFETY: 293.8 293.8

For year 2000 upgrade of the AS400 system.

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

For equipment and network upgrade.

TOTAL DATA PROCESSING APPROPRIATIONS 9,364.1 8,460.2 17,824.3

Section 8. COMPENSATION APPROPRIATIONS.--

A. Thirty million thirty-five thousand seventy-five dollars ($30,035,075) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2000 for the purpose of providing salary increases as follows:

(1) six hundred forty-eight thousand four hundred dollars ($648,400) to provide the justices of the supreme court a salary increase to eighty-seven thousand seven hundred seventy-three dollars ($87,773) and the chief justice of the supreme court, the chief judge of the court of appeals, judges of the court of appeals, district courts, metropolitan courts and magistrate courts, child support hearing officers, and special commissioners, a salary increase pursuant to the provisions of Section 34-1-9 NMSA 1978 and effective the first full pay period after July 1, 1999;

(2) eight hundred thirty-seven thousand seven hundred dollars ($837,700) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an anniversary date salary increase equivalent to three and one-half percent of the midpoint value of the employee's salary range, and to provide those judicial employees, other than employees whose salaries are set by statute, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to three and one-half percent of the midpoint value of the employee's salary range. The salary increases shall be effective the first full pay period following the employee's anniversary date and shall be subject to satisfactory job performance and in accordance with the judicial personnel and compensation plan;

(3) six hundred fifty thousand five hundred dollars ($650,500) to provide all district attorney permanent employees, other than district attorneys, with an anniversary date salary increase equivalent to three and one-half percent of the midpoint value of the employee's salary range, and to provide those district attorney employees, other than district attorneys, and whose salaries are equal to or above the maximum of their salary range, a lump-sum payment equivalent to three and one-half percent of the midpoint value of the employee's salary range. The salary increases shall be effective the first full pay period following the employee's anniversary date and shall be subject to satisfactory job performance and in accordance with the district attorney pay plan;

(4) six million three hundred thousand one hundred twenty dollars ($6,300,120) to provide all incumbents in agencies governed by the Personnel Act or Public Employees Bargaining Act with a variable pay anniversary date salary increase based on the employee's performance evaluation rating and compa-ratio in accordance with a salary matrix approved by the personnel board developed from a total funding level for providing an average of approximately three and one-half percent anniversary date merit increase, including lump-sum payments. This increase includes providing annualized variable pay anniversary date lump-sum payments to eligible classified employees whose salaries equal or exceed their salary grade maximums. The salary increases shall be effective the first full pay period following the employees anniversary date;

(5) two hundred thirty-eight thousand fifty-five dollars ($238,055) to provide executive exempt employees including attorney general employees and workers compensation judges with a salary increase as follows: employees whose annual salary on December 31, 1999 is less than twenty-five thousand dollars ($25,000) shall receive a base salary increase of one thousand two hundred fifty dollars ($1,250); employees whose annual salary on December 31, 1999 is at least twenty-five thousand dollars ($25,000) but less than thirty-five thousand dollars ($35,000) shall receive a base salary increase of one thousand dollars ($1,000); employees whose annual salary on December 31, 1999 is at least thirty-five thousand dollars ($35,000) but less than fifty thousand dollars ($50,000) shall receive a base salary increase of seven hundred fifty dollars ($750); employees whose annual salary on December 31, 1999 is at least fifty thousand dollars ($50,000) but less than sixty-five thousand dollars ($65,000) shall receive a base salary increase of five hundred dollars ($500); and employees whose annual salary on December 31, 1999 is sixty-five thousand dollars ($65,000) or more shall receive a base salary increase of two hundred fifty dollars ($250). Salary increases shall be effective the first full pay period following January 1, 2000;

(6) two hundred fifty-three thousand four hundred dollars ($253,400) to provide teachers

in the children, youth and families department, the department of health, and the corrections department with a three and one-half percent anniversary date salary increase, subject to satisfactory job performance;

(7) three hundred fourteen thousand one hundred dollars ($314,100) to provide eligible commissioned officers of the New Mexico state police division of the department of pubic safety with a step increase ranging from approximately two and two-tenths percent to three percent in accordance with the career pay system for the state police;

(8) two hundred thirty-six thousand three hundred dollars ($236,300) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance and the house and senate with a three and one-half percent anniversary date salary increase, subject to satisfactory job performance; and

(9) ten million six hundred eight thousand nine hundred dollars ($10,608,900) to provide a four percent salary increase to staff employees and a five percent increase to faculty of four-year higher education institutions; four million five hundred two thousand one hundred dollars ($4,502,100) to provide a four percent increase to staff employees and a five percent increase to faculty of two-year higher education institutions; and five million four hundred forty-five thousand five hundred dollars ($5,445,500) to provide a four percent increase to staff employees and a five percent increase to faculty within other programs of higher education institutions to include the university of New Mexico health sciences center, the New Mexico military institute and the New Mexico school for the deaf.

The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 1999, and Laws 1999, Chapter 1. Any unexpended or unencumbered balances remaining at the end of fiscal year 2000 shall revert to the general fund.

For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 1999, and Laws 1999, Chapter 1, 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 act, and such amounts are appropriated for expenditure in fiscal year 2000. Any unexpended or unencumbered balance remaining at the end of fiscal year 2000 shall revert to the appropriate fund.

Section 9. MEDICAID PAYMENTS APPROPRIATIONS.--The following amounts are appropriated from the funds as indicated for the purposes specified. Any unexpended or unencumbered balances of the general fund appropriations remaining at the end of fiscal year 2000 shall revert to the general fund.

A. One hundred two million nine hundred eighty-one thousand two hundred dollars ($102,981,200) is appropriated from the general fund, three hundred forty-nine million three hundred seven thousand dollars ($349,307,000) is appropriated from federal funds, eighteen million twenty thousand two hundred dollars ($18,073,200) is appropriated from interagency transfers and one million five hundred forty-nine thousand eight hundred dollars ($1,549,800) is appropriated from other state funds to the human services department for the purpose of providing Medicaid benefits to individuals, other than Native American Medicaid eligible individuals who shall be considered exempt from automatic enrollment in a managed care organization contracting with the state unless they have chosen to enroll in the managed care system, under the Medicaid managed care system at the state fiscal year 1999 negotiated rates.

B. One hundred two million four hundred seventy thousand three hundred dollars ($102,470,300) is appropriated from the general fund, four hundred twenty million one hundred twenty-six thousand eight hundred dollars ($420,126,800) is appropriated from federal funds, forty-two million one hundred sixty-nine thousand one hundred dollars ($42,169,100) is appropriated from interagency transfers and three million six hundred sixteen thousand two hundred dollars ($3,616,200) is appropriated from other state funds to the human services department for the purpose of providing Medicaid benefits to individuals under the fee-for-service system.

C. Six million three hundred ninety-four thousand five hundred dollars ($6,394,500) is appropriated from the general fund and eighteen million three hundred thirty-three thousand three hundred dollars ($18,333,300) is appropriated from federal funds to the human services department to enroll and provide Medicaid services to new and unduplicated children under one hundred eighty-five percent of federal poverty guidelines.

D. Two million three hundred thousand dollars ($2,300,000) is appropriated from the general fund and six million five hundred ninety thousand six hundred dollars ($6,590,600) is appropriated from federal funds to the human services department to pay for capitated rate increases over the state fiscal year 1999 negotiated rates for Medicaid managed care services.

E. One million four hundred twenty-two thousand nine hundred dollars ($1,422,900) is appropriated from the general fund and four million seventy-seven thousand nine hundred dollars ($4,077,900) is appropriated from federal funds to the human services department to increase Medicaid dental reimbursement rates to approximate commercial insurance levels.

F. Two million five hundred fifty-eight thousand seven hundred dollars ($2,558,700) is appropriated from the general fund and seven million four hundred forty-seven thousand nine hundred dollars ($7,447,900) is appropriated from federal funds to add the personal care benefit to the Medicaid program, of which a minimum of nine hundred thousand dollars ($900,000) in general fund appropriations and two million five hundred seventy-eight thousand nine hundred dollars ($2,578,900) in federal funds appropriations shall be used to serve adults transitioning into independent living environments.

G. Three hundred twenty-five thousand dollars ($325,000) is appropriated from the general fund and nine hundred thirty-one thousand dollars ($931,000) is appropriated from federal funds to the human services department to provide Medicaid health coverage on a sliding scale co-payment system to working disabled individuals who meet supplemental security income except whose net earned income is less than two hundred fifty percent of federal poverty guidelines.

H. One million five hundred thousand dollars ($1,500,000) is appropriated from the general fund and four million two hundred ninety-eight thousand two hundred dollars ($4,298,200) is appropriated from federal funds to the human services department to provide Medicaid benefits to Native American Medicaid eligible individuals on a fee-for-service basis.

Section 10. 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, Section 7 and Section 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;

D. the taxation and revenue department may request division transfers up to one million five hundred thousand dollars ($1,500,000) for the taxation and revenue information management system development.

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 of the department of finance and administration may transfer up to nine thousand seven hundred dollars ($9,700) from the personal services and employee benefits categories to the operating costs category for the copier lease, the printing of the general fund report and telephone costs;

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 two hundred fifty thousand dollars ($250,000) 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;

J. the tourism department may request up to forty-six thousand dollars ($46,000) in budget increases from other state funds for continued operation of the Santa Fe welcome center;

K. 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 exam; 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, rules and regulations 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;

L. the office of cultural affairs may request budget increases from other state funds and from internal service funds/interagency transfers;

M. the office of cultural affairs may request transfers from the travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses category to any other category;

N. the office of cultural affairs may request division transfers;

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

P. 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;

Q. 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 renovations to the east De Vargas building; 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;

R. 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;

S. 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;

T. the human services department 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;

U. 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;

V. 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 MORE program;

W. the department of health may request up to two million one hundred thousand dollars ($2,100,000) in category transfers from the personal services and employee benefits categories to the contractual services category to pay for specialists and other medical personnel in the institutions located throughout the state;

X. 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;

Y. 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;

Z. 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;

AA. 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 division transfers to cover projected shortfalls;

BB. the department of public safety may request up to fifty-nine thousand six hundred dollars ($59,600) in budget increases from other state funds in the state police division for costs associated with security for the first session of 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 telecommunication 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 telecommunication charges;

CC. the department of public safety may request budget increases from state forfeiture balances up to two hundred thousand dollars ($200,000) for projected shortfalls in overtime charges in the state police division;

DD. the department of public safety may request budget increases from the general fund for disaster declarations and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture balances, and may request transfers from travel, maintenance and repairs, supplies and materials, contractual services, operating costs, other costs, capital outlay, out-of-state travel or other financing uses categories to any other category; and

EE. the state highway and transportation department may request five hundred eleven thousand one hundred forty-seven dollars ($511,147) in budget increases from cash balances for remittance of rebates and yield reduction payments to the internal revenue service; and may request increases from other state funds in the road betterment division to match unanticipated federal funds available for road construction.

Section 11. 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 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; and

(4) "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 for fiscal year 2000.

C. Except as otherwise provided, all agencies may request category transfers among personal services, employee benefits, travel, maintenance and repairs, supplies and materials, operating costs, other costs, capital outlay, out-of-state travel and other financing uses.

D. The corrections department may request division transfers. The corrections department may request category transfers.

E. An agency with internal service funds/interagency transfers appropriations or other state funds appropriations that collects money in excess of those appropriated may request budget increases in an amount not to exceed four percent of its internal service funds/interagency transfers or other state funds appropriation contained in Section 4 of the General Appropriation Act of 1999.

F. In addition to the budget increase authority provided in Subsection D of this section, the following agencies may request specified budget increases:

(1) 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;

(2) the educational retirement board may request budget increases from other state funds 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 transferred;

(3) the public employees retirement association may request budget increases from 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;

(4) 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;

(5) the New Mexico magazine division of the tourism department may request budget increases from other state funds for earnings from sales;

(6) the department of game and fish may request budget increases from internal service funds/interagency transfers for emergencies;

(7) 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;

(8) 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;

(9) the state engineer shall not request more than one million dollars ($1,000,000) in the aggregate in budget increases from other state funds;

(10) the commission on the status of women may request budget increases from other state funds for statutorily mandated recognition programs for women;

(l1) the miners' hospital of New Mexico may request budget increases from other state funds to operate the hospital;

(12) 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;

(13) 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;

(14) 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;

(15) the department of public safety may request budget increases from other state funds and from internal service funds/interagency transfers, excluding state forfeitures and forfeiture balances;

(16) 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;

(17) except as allowed in Paragraph (16) of this subsection, 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;

(18) except as allowed in Paragraphs (16) and (17) of this subsection, 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; and

(19) 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.

G. The department of military affairs, the department of public safety and the energy, minerals and natural resources department may request budget increases from the general fund as required by an executive order declaring a disaster or emergency.

Section 12. APPROPRIATION REDUCTION.--All amounts set out under the general fund column in Section 4 of the General Appropriation Act of 1999 to the right of the decimal point shall be reduced to zero. This provision shall not apply to any object of appropriation that would be eliminated or to agencies whose general fund appropriation totals less than two million dollars ($2,000,000). The department of finance and administration shall adjust all totals, rates of distribution and language accordingly.

Section 13. 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 14. FUND TRANSFERS.--Any unexpended or unencumbered balance remaining in the state-support reserve fund at June 30, 1999 shall be transferred to the general fund operating reserve on June 30, 1999.

Section 15. TRANSFER AUTHORITY.--If revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund, risk reserve 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 seventy million dollars ($70,000,000). If revenues and transfers to the general fund, excluding transfers to the general fund operating reserve, appropriation contingency fund, risk reserve and public school state-support reserve, as of the end of fiscal year 2000, 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 ten million dollars ($10,000,000).

Section 16. 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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