Summary:

 House Bill 141 (HB 141) makes general appropriations and authorizes expenditures by state agencies. 

Legislation Overview:

 House Bill 141 (HB 141) makes general appropriations and authorizes expenditures by state agencies. 

Definitions are provided for such terms as “agency,” “federal funds,” “full-time equivalent,” “general fund,” “interagency transfers,” and more.

General provisions are detailed, regarding formatting of the Act, policies and practices, allowances and exceptions.

Fiscal year appropriations are provided as follows. (The amounts summarized here reflect the totals, including moneys from the General Fund, other state funds, transfers, and federal funds.

•	Legislative Council Service – 6034.70
•	Judicial – 508,321.30
•	General Control – 1,971,636.40
•	Commerce and Industry – 269,052.20
•	Agriculture, Energy and Natural Resources – 440,808.20
•	Health, Hospitals and Human Services – 17,477,295.50
•	Public Safety – 1,086,404.20
•	Transportation – 1,304,296.30
•	Other Education – 145,191.70
•	Higher Education – 4,516,439.10
•	Public School Support – 32,902,954.10
•	Special Appropriations – 950,702.30
•	Supplemental and Deficiency Appropriations – 152,251.00
•	Information Technology Appropriations – 100,724.30
•	Compensation Appropriations for:
o	Salary increases – 96,143,100.00
o	Permanent legislative employees – 942,600.00
o	Judicial employees – 12,913,600.00
o	Incumbents – 35,129,600.00
o	Faculty and staff of New Mexico Military Institute, New Mexico School for the Blind and Visually Impaired, and New Mexico School for the Deaf – 2,176,700.00
o	Transition to single salary schedule and other adjustments – 17,000,000.00
o	Public Liability Fund – 17,000,000.00
o	Medical insurance rate increases – 3,856,900.00
o	Selected salary increases (amounts to be identified)
•	Government Results and Opportunity Expanded Trusts – 499,916.20.00
•	Fund Transfers – 1,699,383.20
•	Special Transportation Appropriations – 350,000.00
•	Transfer Authority – 100,000,000.00

A severability clause is included.





 

Current Law:

 Current Law:  The proposed appropriations are not currently available.