44th legislature - STATE OF NEW MEXICO - first special session, 1999

MAKING APPROPRIATIONS TO THE TOURISM DEPARTMENT; DECLARING AN EMERGENCY.

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

Section 1. APPROPRIATIONS.--

A. The following amounts are appropriated from the following sources to the tourism department for expenditure in fiscal year 2000 for the operations and administration of the state parks:

(1) seven million three hundred eighty-six thousand four hundred dollars ($7,386,400) from the general fund;

(2) six hundred fifty thousand dollars ($650,000) from cash balances in the state parks division operating fund;

(3) one million four hundred twenty thousand nine hundred dollars ($1,420,900) from interagency transfers of governmental gross receipts tax revenue of the energy, minerals and natural resources department capital projects fund;

(4) one million sixty-four thousand two hundred dollars ($1,064,200) from federal revenues allocated to the state parks division;

(5) seven million six hundred thirty-four thousand five hundred dollars ($7,634,500) from other revenue deposited in the state parks division operating fund, the motorboat fuel tax fund and the energy, minerals and natural resources department capital projects fund; and

(6) three hundred ninety-three thousand eight hundred dollars ($393,800) from the administrative services division of the energy, minerals and natural resources department.

B. The tourism department may expend eighteen million one hundred fifty-six thousand dollars ($18,156,000) in the following amounts for the following state parks program purposes:

(1) six million six hundred sixty-three thousand five hundred dollars ($6,663,500) for personal services;

(2) two million four hundred sixty-nine thousand five hundred dollars ($2,469,500) for employee benefits;

(3) four hundred thirty thousand eight hundred dollars ($430,800) for travel;

(4) seven hundred forty-two thousand seven hundred dollars ($742,700) for maintenance and repairs;

(5) three hundred forty-two thousand dollars ($342,000) for supplies and materials;

(6) seven hundred twenty-one thousand dollars ($721,000) for contractual services;

(7) one million five hundred thirty-four thousand six hundred dollars ($1,534,600) for operating costs;

(8) one million four hundred thirty thousand one hundred dollars ($1,430,100) for other costs;

(9) two million three hundred ninety thousand three hundred dollars ($2,390,300) for capital outlay;

(10) five thousand six hundred dollars ($5,600) for out-of-state travel; and

(11) one million four hundred twenty-five thousand nine hundred dollars ($1,425,900) for other financing uses.

C. The tourism department may expend three hundred ninety-three thousand eight hundred dollars ($393,800) in the following amounts for the following state parks administrative purposes:

(1) two hundred forty-four thousand six hundred dollars ($244,600) for administrative personal services;

(2) seventy-seven thousand one hundred dollars ($77,100) for employee benefits;

(3) two thousand six hundred dollars ($2,600) for travel;

(4) four thousand one hundred dollars ($4,100) for maintenance and repairs;

(5) one thousand three hundred dollars ($1,300) for contractual services;

(6) forty-five thousand two hundred dollars ($45,200) for operating costs;

(7) eighteen thousand three hundred dollars ($18,300) for capital outlay;

(8) four hundred dollars ($400) for out-of-state travel; and

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

D. The tourism department is authorized to employ two hundred fifty-six full-time-equivalent employees for state parks program services in the following categories:

(1) two hundred four permanent full-time- equivalent employees;

(2) five term full-time-equivalent employees; and

(3) forty-seven temporary full-time- equivalent employees.

E. The tourism department is authorized to employ nine full-time-equivalent permanent employees for state parks administrative services.

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

Section 2. EMERGENCY.--It is necessary for the public peace, health and safety that this act take effect immediately.