GENERAL APPROPRIATION ACT SANDING
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HB 1 — GENERAL APPROPRIATION ACT SANDING
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6Enacted
This bill has been enacted into law. Introduced June 18, 2020. Enacted.
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Bill Text
What changed in the latest version
1097 added · 1879 removedPlain-language change summary
The updated version of HB 1 includes specific provisions for reducing the budget appropriations for fiscal years 2020 and 2021, with a notable reduction of four percent in certain legislative branch appropriations. Additionally, it mandates the Public Education Department to focus on extended learning programs to address the instructional time lost during the previous school year. These changes are important as they aim to manage funding more effectively during tough economic times and ensure that educational needs are prioritized.
HOUSE BILL 1 54TH LEGISLATURE - STATE OF NEW MEXICO - FIRST SPECIAL SESSION, 2020 INTRODUCED BY Patricia A.
Lundstrom This document incorporates amendments that have been adopted during the current legislative session.
The document is a tool to show the amendments in context and is not to be used for the purpose of amendments.
REDUCING APPROPRIATIONS FOR h FISCAL YEARS 2020 AND 2021 MADE IN LAWS 2020, CHAPTERS 1 AND g o 83;
CHANGING CERTAIN REQUIREMENTS PROVIDED FOR IN LAWS 2020, t hr g e i k CHAPTER 83 AND LAWS 2019, SECTION 271;
TRANSFERRING MONEY h r i s REMAINING FROM CERTAIN FEDERAL ALLOCATIONS TO THE STATE TO MEET h , t, EXISTING FEDERAL REQUIREMENTS AND FOR PUBLIC SCHOOL SUPPORT;
e u g e b l e e h ALLOWING THE DEPARTMENT OF FINANCE AND ADMINISTRATION TO MAKE n d d i = = o h CERTAIN TRANSFERS, REDUCE OPERATING BUDGETS AND REDUCE l ] b ,d i a º e ALLOTMENTS TO MATCH APPROPRIATION REDUCTIONS;
APPROPRIATING r i = r t e w d m a n o LEGISLATIVE CASH BALANCES FOR THE EXPENSES OF THE FIFTY-FOURTH dLEGISLATURE, mFIRST :SPECIAL SESSION, 2020;
b e d s º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e e a n e d r e l u [ A d LEGISLATURE, FIRST SPECIAL SESSION, 2020;
LEGISLATIVE BRANCH APPROPRIATION REDUCTIONS.--REDUCTIONS.--The The appropriations made from the general fund in Laws 2020, Chapter 1, Sections 3 and 5 through 8 are reduced by four percent rounded to the nearest one hundred dollars ($100).
To meet the reductions required by this section and HB 1/a Page 1 maintain government efficiency, the New Mexico legislative council shall determine the amount of reduction applied to each legislative agency and purpose and may transfer amounts from any of the h appropriations in Laws 2020, Chapter 1 to any other legislative u » r expenditure where they may be needed.
t h g e SECTION 2.
A new section of the General Appropriation Act l i h r i s of 2020 is enacted to read:
h"GENERAL , e h "[NEW MATERIAL ] GENERAL FUND APPROPRIATION REDUCTIONS--REDUCTIONS--SECTION t u g e b l SECTION 4.-- e e , gh n d d i = = o h A.
Except as otherwise provided in this section, l ] b ,d i a º r all amounts set out under the general fund column in Section 4 e r = t e w d of the General Appropriation Act of 2020, except Subsection K mof aSection n4 oof dthat mact, :are each reduced by four percent rounded to the nearest one hundred dollars ($100).
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 2 - e a n e d r e l u [ A d of Section 4 of that act, are each reduced by four percent rounded to the nearest one hundred dollars ($100).
The general fund appropriations to the human services department for the medical assistance program and the medicaid behavioral health program of the human services department in Section 4 of the General Appropriation Act of 2020 are each reduced by three percent, rounded to the nearest one hundred dollars ($100).
The following general fund appropriations in Section 4 of the General Appropriation Act of 2020 are reduced by six percent, rounded to the nearest one hundred HB 1/a Page 2 dollars ($100):
(1) appropriations to the department of h finance and administration for dues and membership fees or u » r special appropriations;
t h g e l i (2) appropriations to each institution of h r i s higher education, except appropriations for instruction and h , e h general purposes and appropriations to the New Mexico t u g e b l e e , gh department of agriculture, cooperative extension service and n d d i = = o h agricultural experiment station, which shall be reduced as l ] b ,d i a º r provided for in Subsection A of this section;
e r = t e w d m a n o (3) appropriations for the regional education dcooperatives; m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 3 - e a n e d r e l u [ A d cooperatives;
"[NEW"ADDITIONAL MATERIAL ] ADDITIONAL APPROPRIATION REDUCTIONS AND HB 1/a Page 3 CHANGES--SECTION 4.-- A.
In addition to the general fund reductions in h Sections 2, 4 and 5 of this 2020 act, the general fund g o t hr appropriation in Section 4 of the General Appropriation Act of g e i k 2020 to:
h r i s (1) the facilities management program of the h , t, general services department is reduced by six hundred thousand e u g e b l e e h dollars ($600,000);
n d d i = = o h (2) the elections program of the secretary of l ] b ,d i a º e state is reduced by five hundred thousand dollars ($500,000);
r i = r t e w d m a n o (3) the marketing and promotion program of the dtourism mdepartment :is reduced by six hundred thousand dollars ($600,000);
b e d s º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 4 - e a n e d r e l u [ A d tourism department is reduced by six hundred thousand dollars ($600,000);
HB 1/a Page 4 (8) the public pre-kindergarten program of the early childhood education and care department is reduced by one million dollars ($1,000,000);
h (9) program support of the early childhood g o t hr education and care department is reduced by six hundred g e i k seventy-one thousand four hundred dollars ($671,400);
h r i s (10) the medical assistance program of the h , t, human services department is reduced by seventeen million e u g e b l e e h dollars ($17,000,000);
n d d i = = o h (11) the income support program of the human l ] b ,d i a º e services department is reduced by one million one hundred r i = r t e w d m a n o twenty-seven thousand four hundred dollars ($1,127,400);
d(12) mthe :behavioral health services program of the human services department is reduced by five hundred thousand dollars ($500,000);
b e d s º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 5 - e a n e d r e l u [ A d (12) the behavioral health services program of the human services department is reduced by five hundred thousand dollars ($500,000);
(16) the water protection program of the department of environment is reduced by four hundred thousand HB 1/a Page 5 dollars ($400,000);
(17) the protective services program of the children, youth and families department is reduced by one h million dollars ($1,000,000);
g o t hr (18) program support of the children, youth g e i k and families department is reduced by five hundred thousand h r i s dollars ($500,000);
h , t, HAFCº (19) the inmate management and control e u g e b l e e h program of the corrections department is reduced by seven n d d i = = o h hundred fifty thousand dollars ($750,000);»HAFC l ] b ,d i a º e HAFCº(20)»HAFC HAFCº(19)»HAFC the law r i = r t e w d m a n o enforcement program of the department of public safety is dreduced mby :one million dollars ($1,000,000);
band e(20) dthe sopportunity ºscholarship oprogram tof nthe =higher .217870.4AICeducation Junedepartment 19,is 2020 (6:13pm) s k m e - 6 - e a n e d r e l u [ A d reduced by oneseven million dollars ($1,000,000);($7,000,000).
and HAFCº(21)»HAFC HAFCº(20)»HAFC the opportunity scholarship program of the higher education department is reduced by seven million dollars ($7,000,000).
Show all 245 changed lines (205 more)
"[NEW"REDUCTIONS MATERIAL ] REDUCTIONS ACCOUNTING FOR FEDERAL FUND ALLOCATIONS--SECTION 4.-- A.
In addition to the general fund reductions in Sections 2, 3 and 5 of this 2020 act, to account for certain funds received through the federal Coronavirus Aid, Relief, andHB h1/a Page 6 and Economic Security Act, other state funds and federal funds, the u » r general fund appropriations in Section 4 of the General t h g e l i Appropriation Act of 2020 to:
h r i s (1) the early childhood education and care h , e h department is reduced by five million dollars ($5,000,000);
t u g e b l e e , gh (2) the department of health is reduced by n d d i = = o h seven million dollars ($7,000,000);
l ] b ,d i a º r (3) the human services department is reduced e r = t e w d m a n o by seventy-five million dollars ($75,000,000);
d(4) mthe :instruction and general purposes appropriations to each higher education institution are reduced by eighteen million seven hundred ninety-five thousand four hundred dollars ($18,795,400);
b(5) rthe ehealth tsciences ºcenter oof tthe nuniversity =of .217870.4AICNew JuneMexico 19,for 2020 (6:13pm) s k m e - 7 - e a n e d r e l u [ A d (4) the instruction and general purposes appropriationsis to each higher education institution are reduced by HAFCºone twenty-five million two hundred sixty-fourfour thousand sevensix hundred dollars ($25,264,700)»HAFC($1,204,600); HAFCºeighteen million seven hundred ninety-five thousand four hundred dollars ($18,795,400)»HAFC;
(5)(6) the healthpublic scienceseducation centerdepartment ofspecial theappropriations universityin ofSubsection NewI Mexicoare forreduced instructionby andten generalmillion purposesdollars is($10,000,000), reducedin byproportion HAFCºto oneeach millionspecial sixappropriation's hundredshare nineteenof thousandtotal threepublic hundrededucation dollarsdepartment ($1,619,300)»HAFCspecial HAFCºoneappropriations millionto tworeflect hundredfunding foursupport thousandfrom sixthe hundredgovernor's dollarsemergency ($1,204,600)»HAFC;education relief fund of the federal Coronavirus Aid, Relief, and Economic Security Act;
(6)and (7) the publicstate educationequalization departmentguarantee specialHB appropriations1/a inPage Subsection7 Idistribution areprovided reducedin byItem ten(1) millionof dollarsSubsection ($10,000,000),K inis proportionreduced toby eachforty-four specialmillion appropriation'ssix sharehundred ofsixty-one totalthousand publicdollars education($44,661,000) department special appropriations to reflect funding support from the helementary governor'sand emergencysecondary educationschool emergency relief fund of the federal u » r Coronavirus Aid, Relief, and Economic Security Act;Act.
andB. t h g e l i (7) the state equalization guarantee h r i s distribution provided in Item (1) of Subsection K is reduced by h , e h forty-four million six hundred sixty-one thousand dollars t u g e b l e e , gh ($44,661,000) to reflect funding support from the elementary n d d i = = o h and secondary school emergency relief fund of the federal l ] b ,d i a º r Coronavirus Aid, Relief, and Economic Security Act.
eTo radminister =the treductions eprovided win dParagraph m(4) aof nSubsection oA B.of this section, the department of finance and administration shall reduce the general fund allotment for instruction and general purposes appropriations to each higher education public college and university by thirty-three and one-half percent of the amount each institution received pursuant to the federal Coronavirus Aid, Relief, and Economic Security Act." SECTION 5.
To administer the reductions provided in d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 8 - e a n e d r e l u [ A d Paragraph (4) of Subsection A of this section, the department of finance and administration shall reduce the general fund allotment for instruction and general purposes appropriations to each higher education public college and university by HAFCº forty-five»HAFC HAFCºthirty-three and one-half»HAFC percent of the amount each institution received pursuant to the federal Coronavirus Aid, Relief, and Economic Security Act." SECTION 5.
"[NEW"ADDITIONAL MATERIAL] ADDITIONAL PUBLIC EDUCATION AND PUBLIC SCHOOL SUPPORT APPROPRIATION REDUCTIONS AND CHANGES--SECTION 4.-- A.
In addition to the general fund reductions provided in Section 4 of this 2020 act, the general fund appropriation to the state equalization guarantee distribution in Item (1) of Subsection K of the General Appropriation Act of h 2020 is reduced by HAFCº one hundred sixty-two million twenty- u » r eight thousand nine hundred dollars ($162,028,900)»HAFC t h g e l i HAFCºone hundred forty-six million one hundred ninety-eight h r i s thousand nine hundred dollars ($146,198,900)»HAFC.($146,198,900).
h , e h B.
As provided in Item (1) of Subsection K of the tHB u1/a gPage e8 b l e e , gh General Appropriation Act of 2020, in lieu of the:
n d d i = = o h (1) six million dollars ($6,000,000) for l ] b ,d i a º r elementary physical education programs, no additional funding e r = t e w d m a n o shall be included for elementary physical education programs;
d(2) mone :hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900) for K-5 plus programs, seventy-nine million eight hundred ninety-five thousand nine hundred dollars ($79,895,900) shall be included for K-5 plus programs;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 9 - e a n e d r e l u [ A d (2) one hundred nineteen million eight hundred ninety-five thousand nine hundred dollars ($119,895,900) for K-5 plus programs, seventy-nine million eight hundred ninety-five thousand nine hundred dollars ($79,895,900) shall be included for K-5 plus programs;
HAFCº (4) fifty-nine million one hundred eighty thousand two hundred dollars ($59,180,200) to provide an h average four percent salary increase to all licensed teachers uwhose »primary rduty is classroom instruction, no additional funding shall be included to provide salary increases for licensed teachers whose primary duty is classroom instruction, nineand millionthe tsecretary hof gpublic eeducation lshall inot seventyHB thousand1/a sixPage hundred9 dollarsrequire ($9,070,600)that shallthe beoperating hbudget rof ia sschool includeddistrict toor providecharter salaryschool increasesprovide toan allaverage licensedfour teacherspercent hsalary ,increase efor hlicensed teachers whose primary duty is classroom instruction;
providedand that(5) thethirty-three tmillion ufour ghundred eforty- bseven lthousand efour ehundred ,dollars gh($33,447,400) to provide salary increases to all school personnel, other than licensed teachers whose primary duty is classroom instruction, no additional funding shall be included to provide salary increases for school personnel, other than licensed teachers whose primary duty is classroom instruction, and the secretary of public education shall not:not require that the operating budget of a school district or charter school provide an average four percent salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction.
nC. d d i = = o h (a) approve the operating budget of a l ] b ,d i a º r school district or charter school that does not provide an e r = t e w d m a n o average salary increase for all licensed teachers whose primary d m :
bThe rchanges eprovided tin ºSubsection oB tof nthis =section .217870.4AICshall Junenot 19,be 2020construed (6:13pm)to srequire kadditional mreductions eto -the 10total -general efund aappropriation nto ethe dstate requalization eguarantee ldistribution uin [Item A(1) d duty is classroom instruction of oneSubsection andK one-half percent for employees earning an annual salary of lessthe thanGeneral fortyAppropriation thousandAct dollars ($40,000) and one-half percent for employees earning an annual salary of forty2020. thousand dollars ($40,000) or higher;
(b)D. approve the operating budget of a school district or charter school that fails to mitigate reductions in employee take home pay due to changes in health insurance premiums;
andThe (c)general requirefund thatappropriation to the operatingstate budgetequalization ofguarantee adistribution schoolincludes districtsufficient orfunding charterto school provide an average fourone percent salary increase for all school personnel, other than licensed teachersschool whoseHB primary1/a dutyPage is10 classroomadministrators instruction;who are employed as licensed school administrators and unlicensed school employees employed to perform primarily district-wide management functions.
and»HAFCSchool HAFCº(4)districts fifty-nineand millioncharter oneschools hundredshall eightysubmit thousanda twoplan hundred dollars ($59,180,200) to provide an average four percent salary increase to all licensed teachers whose primary duty is classroom instruction, no additional h funding shall be included to provide salary increases for u » r t h licensed teachers whose primary duty is classroom instruction, g e l i and the secretary of public education shalldepartment notdetailing require that h r i s the operatingimplementation budget of athe school district or charter school h , e h t u g provide an average four percent salary increaseincreases. for licensed e b l e e , gh teachers whose primary duty is classroom instruction;
and»HAFCE. n d d i = = o h l ] b ,d HAFCº(5) thirty-three million four hundred i a º r e r = forty-seven thousand four hundred dollars ($33,447,400) to t e w d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 11 - e a n e d r e l u [ A d provide an average four percent salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction, seven million four hundred seventy-two thousand seven hundred dollars ($7,472,700) shall be included to provide salary increases for all school personnel, other than licensed teachers whose primary duty is classroom instruction;
provided that the secretary of public education shall not:
(a) approve the operating budget of a school district or charter school that does not provide an average salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction, of one and one-half percent for employees earning an annual salary of less than forty thousand dollars ($40,000) and one- half percent for employees earning an annual salary of forty thousand dollars ($40,000) or higher;
h (b) approve the operating budget of a u » r t h school district or charter school that fails to mitigate g e l i reductions in employee take home pay due to changes in health h r i s insurance premiums;
and h , e h t u g (c) require that the operating budget of e b l e e , gh a school district or charter school provide an average four n d d i = = o h l ] b ,d percent salary increase for all school personnel, other than i a º r e r = licensed teachers whose primary duty is classroom t e w d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 12 - e a n e d r e l u [ A d instruction.»HAFC HAFCº(5) thirty-three million four hundred forty- seven thousand four hundred dollars ($33,447,400) to provide salary increases to all school personnel, other than licensed teachers whose primary duty is classroom instruction, no additional funding shall be included to provide salary increases for school personnel, other than licensed teachers whose primary duty is classroom instruction, and the secretary of public education shall not require that the operating budget of a school district or charter school provide an average four percent salary increase for all school personnel, other than licensed teachers whose primary duty is classroom instruction.»HAFC C.
The changes provided in Subsection B of this section shall not be construed to require additional reductions to the total general fund appropriation to the state h equalization guarantee distribution in Item (1) of Subsection K u » r t h of the General Appropriation Act of 2020.
g e l i HAFCº D.
The general fund appropriation to the state h r i s equalization guarantee distribution includes sufficient funding h , e h t u g to provide an average one percent salary increase for all e b l e e , gh school personnel, other than licensed school administrators who n d d i = = o h are employed as licensed school administrators and unlicensed l ] b ,d i a º r e r = school employees employed to perform primarily district-wide t e w d m a n o management functions.
School districts and charter schools d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 13 - e a n e d r e l u [ A d shall submit a plan to the public education department detailing the implementation of the salary increases.»HAFC HAFCºD»HAFC HAFCºE»HAFC.
HAFCºF. E»HAFC HAFCºF»HAFC.
Notwithstanding provisions of the K-5 Plus Act, the secretary of public education may waive up to ten days of a K-5 plus program in an elementary school that offers the program to all enrolled h students and is closed due to a public health emergency in u » r fiscal year 2021.
tG. h g e l i HAFCº F»HAFC HAFCºG»HAFC.
The public education h r i s department shall work with school districts and charter schools h , e h to prioritize additional instructional time for all students t u g e b l e e , gh through participation in extended learning time programs n d d i = = o h authorized by Section 22-8-23.10 NMSA 1978 to recover l ] b ,d i a º r instructional time that was HB 1/a Page 11 lost to students during the e r = t e w d m a n o 2019-2020 school year due to the public health emergency.
A dschool mdistrict :or charter school is eligible to generate additional program units using the average number of students enrolled in the school district or charter school on the second and third reporting date of the 2019-2020 school year multiplied by the cost differential factor of eleven-hundredths as established in Section 22-8-23.10 NMSA 1978 if the school district or charter school provides all enrolled students:
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 14 - e a n e d r e l u [ A d school district or charter school is eligible to generate additional program units using the average number of students enrolled in the school district or charter school on the second and third reporting date of the 2019-2020 school year multiplied by the cost differential factor of eleven-hundredths as established in Section 22-8-23.10 NMSA 1978 if the school district or charter school provides all enrolled students:
HAFCºH. G»HAFC HAFCºH»HAFC.
A school district or charter school that chooses not to add the additional h instructional time provided in Subsection HAFCºG F»HAFC u » r HAFCºG»HAFC of this section shall provide written notification t h g e l i to the public education department, the legislative education h r i s study committee and the legislative finance committee of its h , e h intent not to participate and additional documentation t u g e b l e e , gh detailing how the school district or charter school will n d d i = = o h recover instructional time that was lost HB 1/a Page 12 to students during the l ] b ,d i a º r 2019-2020 school year due to the public health emergency in its e r = t e w d m a n o educational plan pursuant to Section 22-8-6 NMSA 1978.
dI. m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 15 - e a n e d r e l u [ A d HAFCºH»HAFC HAFCºI»HAFC.
HAFCºJ. I»HAFC HAFCºJ»HAFC.
If the secretary of public education determines that all legal remedies have been exhausted and a final court decision prohibits the deduction of federal revenue pursuant to Paragraph (2) of Subsection C of h Section 22-8-25 NMSA 1978 that includes payments to school u » r districts and charter schools commonly known as "impact aid t h g e l i funds" pursuant to 20 U.S.C.
7701 et seq., and formerly known h r i s as "PL 874 funds" for fiscal years 2020 and 2021, the state h , e h board of finance shall approve a transfer from the state-state-support t u g e b l e e , gh support reserve fund to make payments to impact aid school ndistricts dand dcharter iHB =1/a =Page o13 h districts and charter schools affected by the court decision.
lK. ] b ,d i a º r HAFCº J»HAFC HAFCºK»HAFC.
The appropriation from ethe rgeneral =fund tto ethe wtransportation ddistribution mprovided ain nItem o(2) theof generalSubsection fundK toof Section 4 of the transportationGeneral distributionAppropriation providedAct inof d2020 mis :reduced by five million six hundred seven thousand nine hundred dollars ($5,607,900).
bL. r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 16 - e a n e d r e l u [ A d Item (2) of Subsection K of Section 4 of the General Appropriation Act of 2020 is reduced by HAFCºfive million three hundred one thousand one hundred dollars ($5,301,100)»HAFC HAFCºfive million six hundred seven thousand nine hundred dollars ($5,607,900)»HAFC.
HAFCºHAFCºK»HAFCAs HAFCºL»HAFCprovided .in Item (2) of Subsection K of the General Appropriation Act of 2020, in lieu of the one million five hundred ninety-four thousand dollars ($1,594,000) to provide an average four percent salary increase for all public school transportation personnel, no additional funding shall be included to provide salary increases for public school transportation personnel, and the secretary of public education shall not require that the operating budget of a school district or charter school provide an average four percent salary increase for all public school transportation personnel.
AsM. provided in Item (2) of Subsection K of the General Appropriation Act of 2020, in lieu of the one million five hundred ninety-four thousand dollars ($1,594,000) to provide an average four percent salary increase for all public school transportation personnel, three hundred six thousand eight hundred dollars ($306,800) shall be included to provide salary increases for all public school transportation personnel;
The change provided thatin theSubsection secretaryL of publicthis educationsection shall not:not be construed to require additional reductions to the general fund appropriation to the transportation distribution in Item (2) of Subsection K of the General Appropriation Act of 2020.
(1)N. approve the operating budget of a school district or charter school that does not provide an average h salary increase for all public school transportation personnel u » r t h of one and one-half percent for employees earning an annual g e l i salary of less than forty thousand dollars ($40,000) and one- h r i s half percent for employees earning an annual salary of forty h , e h t u g thousand dollars ($40,000) or higher;
eA b l e e , gh (2) approve the operating budget of a school n d d i = = o h district or charter school thatshall failsnot topay mitigatean reductionsincrease inof lmore ]than bsix ,dpercent ifor agroup ºhealth rinsurance epremium rincreases =that employee take homeeffect pay due to changes in healthfiscal insuranceyear tHB e1/a wPage d14 m2021. a n o d m :
bO. r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 17 - e a n e d r e l u [ A d premiums;
and (3) require that the operating budget of a school district or charter school provide an average four percent salary increase for all public school transportation personnel.»HAFC HAFCºL.
As provided in Item (2) of Subsection K of the General Appropriation Act of 2020, in lieu of the one million five hundred ninety-four thousand dollars ($1,594,000) to provide an average four percent salary increase for all public school transportation personnel, no additional funding shall be included to provide salary increases for public school transportation personnel, and the secretary of public education shall not require that the operating budget of a school district or charter school provide an average four percent salary increase for all public school transportation personnel.»HAFC h HAFCºL»HAFC HAFCºM»HAFC.
The change provided in u » r t h Subsection HAFCºJ»HAFC HAFCºK»HAFC of this section shall not g e l i be construed to require additional reductions to the general h r i s fund appropriation to the transportation distribution in Item h , e h t u g (2) of Subsection K of the General Appropriation Act of 2020.
e b l e e , gh HAFCº N.
A school district or charter school shall n d d i = = o h not pay an increase of more than six percent for group health l ] b ,d i a º r e r = insurance premium increases that take effect in fiscal year t e w d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 18 - e a n e d r e l u [ A d 2021.»HAFC HAFCºM»HAFC HAFCºHAFCºN»HAFC»HAFC HAFCºO»HAFC.
HAFCºP. N»HAFC HAFCºHAFCºO»HAFC»HAFC HAFCºP»HAFC.
The appropriations from the general fund to the public education department special appropriations in Subsection I of Section 4 of the General Appropriation Act of 2020 are reduced by three million four hundred fifteen thousand nine hundred dollars ($3,415,900) in proportion to each appropriation's share of total public education department special appropriations." h SECTION 6.
A new section of the General Appropriation Act u » r of 2020 is enacted to read:
t"APPROPRIATION h g e l i "[NEW MATERIAL] APPROPRIATION INCREASES--SECTION 4.--The h r i s appropriations in Section 4 of the General Appropriation Act of h , e h 2020 are each increased by the following:
t u g e b l e e , gh A.
the internal service funds or interagency n d d i = = o h transfers appropriation to the fiscal management and oversight l ] b ,d i a º r program of the department of finance and administration in the eother rfinancing =uses tcategory eis wincreased dby mseventeen amillion ndollars o($17,000,000) otherfrom financingthe usesHB category1/a isPage increased15 bytobacco seventeensettlement millionprogram dfund mfor :medicaid programs;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 19 - e a n e d r e l u [ A d dollars ($17,000,000) from the tobacco settlement program fund for medicaid programs;
"[NEW"APPROPRIATION MATERIAL ] APPROPRIATION REDUCTIONS HAFCºANDAND CHANGESCHANGES--SECTION »HAFC--SECTION 5.-- A.
(1) the general fund appropriation to the administrative office of the courts to purchase and install furniture and equipment and convert permanent and long-term h retention case files to digitization at magistrate courts in u » r Item (8) is reduced by five hundred thousand dollars t h g e l i ($500,000);
h r i s (2) the general fund appropriation to the h , e h administrative office of the courts for a unified appropriation t u g e b l e e , gh for magistrate court security personnel in Item (9) is reduced n d d i = = o h by two hundred thousand dollars ($200,000);
l ] b ,d i a º r (3) the general fund appropriation to the efirst rjudicial =district tattorney eto wpurchase doffice mfurniture aand ntelephones oin firstItem judicial(19) districtis attorneyreduced toby purchasetwenty-five officethousand furnituredollars d($25,000); m :
bHB r1/a ePage t16 º(4) othe tgeneral nfund =appropriation .217870.4AICto Junethe 19,public 2020defender (6:13pm)department sto kpurchase mvehicles e - 20 - e a n e d r e l u [ A d and telephones in Item (19)(24) is reduced by twenty-fivesixty thousand dollars ($25,000);($60,000);
(4) the general fund appropriation to the public defender department to purchase vehicles in Item (24) is reduced by sixty thousand dollars ($60,000);
(7) the general fund appropriation to the department of finance and administration for the local government division to work with Los Lunas to plan for a new h hospital in Item (34) is reduced by one hundred thousand u » r dollars ($100,000);
t h g e l i (8) the general fund appropriation to the h r i s general services department to purchase vehicles in Item (37) h , e h is reduced by two million dollars ($2,000,000);
t u g e b l e e , gh (9) the general fund appropriation to the n d d i = = o h department of information technology for the replacement or l ] b ,d i a º r upgrade of outdated information technology equipment and e r = t e w d m a n o software in Item (42) is reduced by one million dollars d($1,000,000); m :
b(10) rthe egeneral tfund ºappropriation oto tthe nHB =1/a .217870.4AICPage June17 19,economic 2020development (6:13pm)department sfor ka mtwenty-year, estatewide -economic 21development -plan ein aItem n(47) eis dreduced rby ethree lhundred uthousand [dollars A($300,000); d ($1,000,000);
(10) the general fund appropriation to the economic development department for a twenty-year, statewide economic development plan in Item (47) is reduced by three hundred thousand dollars ($300,000);
(12) the general fund appropriation to the economic development department for economic development h projects pursuant to the Local Economic Development Act in Item u » r (49) is reduced by five million dollars ($5,000,000);
t h g e l i (13) the general fund appropriation to the h r i s economic development department to the development training h , e h fund for the job training incentive program in Item (51) is t u g e b l e e , gh reduced by one million dollars ($1,000,000);
n d d i = = o h (14) the general fund appropriation to the l ] b ,d i a º r energy, minerals and natural resources department to promote ecost reffective =investments tin eclean wenergy dproduction mand amanagement nfor othe costpurposes effectiveof investmentsgrowing the economy in cleanItem energy(62) productionis andreduced dby mfive :hundred thousand dollars ($500,000);
bHB r1/a ePage t18 º(15) othe tgeneral nfund =appropriation .217870.4AICto Junethe 19,state 2020engineer (6:13pm)for sthe kinterstate mstream ecompact -compliance 22and -water edevelopment aprogram nto edevelop dand rfund ea lwater umanagement [pilot Aproject d management for the purposeslower ofRio growingGrande thefor economyfiscal years 2020 through 2023 in Item (62)(67) is reduced by fiveten hundredmillion thousand dollars ($500,000);($10,000,000);
(15) the general fund appropriation to the state engineer for the interstate stream compact compliance and water development program to develop and fund a water management pilot project for the lower Rio Grande for fiscal years 2020 through 2023 in Item (67) is reduced by ten million dollars ($10,000,000);
h (18) the general fund appropriation to the u » r office of the natural resources trustee for the natural t h g e l i resources trustee fund in Item (101) is reduced five hundred h r i s thousand dollars ($500,000);
h , e h (19) the general fund appropriation to the t u g e b l e e , gh corrections department for hepatitis c treatment and planning n d d i = = o h in Item (104) is reduced by three million dollars ($3,000,000);
l ] b ,d i a º r (20) the general fund appropriation to the e r = t e w d m a n o department of public safety to purchase a robot for the New dMexico mstate :police bomb squad in Item (109) is reduced by HB 1/a Page 19 four hundred eleven thousand dollars ($411,000);
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 23 - e a n e d r e l u [ A d Mexico state police bomb squad in Item (109) is reduced by four hundred eleven thousand dollars ($411,000);
h (24) the general fund appropriation to the u » r homeland security and emergency management department to t h g e l i purchase vehicles in Item (117) is reduced by five hundred h r i s fifty thousand dollars ($550,000);
h , e h (25) the appropriation made from the public t u g e b l e e , gh education reform fund to the public education department to n d d i = = o h develop culturally and linguistically appropriate instructional l ] b ,d i a º r materials and curricula in Item (120) is reduced by eight e r = t e w d m a n o million dollars ($8,000,000);
d(26) mthe :appropriation made from the public HB 1/a Page 20 education reform fund to the public education department for a school budget transparency website in Item (124) is reduced by three million dollars ($3,000,000);
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 24 - e a n e d r e l u [ A d (26) the appropriation made from the public education reform fund to the public education department for a school budget transparency website in Item (124) is reduced by three million dollars ($3,000,000);
(29) the appropriation made from the public h education reform fund to the public education department to u » r place teachers in hard-to-staff schools and provide ongoing t h g e l i support and development in Item (131) is reduced by one million h r i s dollars ($1,000,000);
h , e h (30) the appropriation made from the public t u g e b l e e , gh education reform fund to the public education department for n d d i = = o h teacher residencies in Item (132) is reduced by one million l ] b ,d i a º r dollars ($1,000,000);
e(31) rthe =general tfund eappropriation wto dthe mhigher aeducation ndepartment ofor (31)financial aid for low-income HB 1/a Page 21 students in Item (135) is reduced by ten million dollars ($10,000,000), including reductions of five million dollars ($5,000,000) for the generalteacher preparation affordability scholarship fund appropriationand tofive themillion ddollars m($5,000,000) :for the opportunity scholarship;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 25 - e a n e d r e l u [ A d higher education department for financial aid for low-income students in Item (135) is reduced by ten million dollars ($10,000,000), including reductions of five million dollars ($5,000,000) for the teacher preparation affordability scholarship fund and five million dollars ($5,000,000) for the opportunity scholarship;
(33) the general fund appropriation to the computer systems enhancement fund for transfer to the computer systems enhancement fund for system replacements or enhancements in Item (139) is reduced by six million seven h hundred thirty-three thousand nine hundred dollars u » r ($6,733,900);
t h g e l i (34) the appropriation made from the public h r i s education reform fund to public school support to pilot summer h , e h extended learning opportunities in historically defined Indian t u g e b l e e , gh impacted school districts or charter schools and school n d d i = = o h districts with a membership of fewer than two hundred, l ] b ,d i a º r including early childhood education full-time-equivalentfull-time- eequivalent r = t e w d m a n o membership, in Item (140) is reduced by five million dollars d($5,000,000); m :
bHB r1/a ePage t22 º(35) othe tappropriation nmade =from .217870.4AICthe Junepublic 19,education 2020reform (6:13pm)fund sto kpublic mschool esupport -for 26instructional -materials ein aItem n(141) eis dreduced rby efour lmillion ufive [hundred Athousand ddollars ($5,000,000);($4,500,000);
(35) the appropriation made from the public education reform fund to public school support for instructional materials in Item (141) is reduced by four million five hundred thousand dollars ($4,500,000);
HAFCº B.
(1) five hundred thousand dollars ($500,000) is appropriated from the general fund to the administrative office of the courts to distribute to district courts for the h cost of new judgeships;
and u » r (2) one million seven hundred thousand dollars t h g e l i ($1,700,000) is appropriated to the department of finance and h r i s administration to distribute to executive, legislative and h , e h judicial agencies to provide a one percent salary increase to t u g e b l e e , gh cover cost increases of employee benefits for employees earning n d d i = = o h an annual salary of less than fifty thousand dollars ($50,000);
l ] b ,d i a º r e r = provided that the agency is unable to provide these salary t e w d m a n o increases from the agency's HB 1/a Page 23 operating budget.
dC. m :
bThe rappropriations eprovided tin ºSubsection oB tof nthis =section .217870.4AICmay Junebe 19,expended 2020in (6:13pm)fiscal syear k2021, mand eany -unexpended 27balance -of ethe aappropriations nremaining eat dthe rend eof lfiscal uyear [2021 Ashall drevert C.to the general fund.
TheD. appropriations provided in Subsection B of this section may be expended in fiscal year 2021, and any unexpended balance of the appropriations remaining at the end of fiscal year 2021 shall revert to the general fund.»HAFC HAFCºB»HAFC HAFCºD»HAFC.
"[NEW"DEVELOPMENTAL MATERIAL ] DEVELOPMENTAL DISABILITIES SUPPORT h PROGRAM--REVERSION--SECTION 5.--Notwithstanding any other u » r provision of the General Appropriation Act of 2020, the total t h g e l i amount of funds that shall revert pursuant to Item (89) of h r i s Section 5 of the General Appropriation Act of 2020 shall be h , e h seven million dollars ($7,000,000).
Any unexpended balance t u g e b l e e , gh over seven million dollars ($7,000,000) in the developmental n d d i = = o h disabilities support program of the department of health l ] b ,d i a º r remaining at the end of fiscal year 2020 shall not revert to eHB r1/a =Page t24 e w d m a n o the general fund." dSECTION m9. :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 28 - e a n e d r e l u [ A d SECTION 9.
"[NEW"SUPPLEMENTAL MATERIAL] SUPPLEMENTAL AND DEFICIENCY APPROPRIATION REDUCTION--SECTION 6.--The general fund appropriation in Item (6) of Section 6 of the General Appropriation Act of 2020 to the public school insurance authority to the public school insurance fund to pay insurance claims is reduced by two million dollars ($2,000,000)." SECTION 10.
"[NEW"INFORMATION MATERIAL ] INFORMATION TECHNOLOGY APPROPRIATION REDUCTIONS--SECTION 7.--The appropriations from the computer systems enhancement fund in Section 7 of the General Appropriation Act of 2020 are each reduced by the following:
the appropriation to the public defender department to implement an integrated document management h system and a redundant storage system for digital u » r archives in Item (3) is reduced by one million seventy thousand t h g e l i dollars ($1,070,000);
h r i s B.
the appropriation to the department of finance h , e h and administration to develop a web-based interface for the t u g e b l e e , gh comprehensive annual financial report system software in Item n d d i = = o h (7) is reduced by two hundred fifty thousand dollars l ] b ,d i a º r ($250,000);
eHB r1/a =Page t25 e w d m a n o C.
the appropriation to the personnel board to dimplement madditional :functionality in the human capital management module in the statewide human resource accounting and reporting system in Item (12) is reduced by two million five hundred thousand dollars ($2,500,000);
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 29 - e a n e d r e l u [ A d implement additional functionality in the human capital management module in the statewide human resource accounting and reporting system in Item (12) is reduced by two million five hundred thousand dollars ($2,500,000);
the appropriation to the corrections department for the initiation and planning phase to implement an electronic health records system with a commercial h off-the-shelf solution in Item (39) is reduced by seven hundred u » r fifty thousand dollars ($750,000)." t h g e l i HAFCº SECTION 11.
A new section of the General h r i s Appropriation Act of 2020 is enacted to read:
h , e h "[NEW MATERIAL] COMPENSATION APPROPRIATIONS REDUCTION-- t u g e b l e e , gh SECTION 8.--The general fund appropriations in Section 8 of the n d d i = = o h General Appropriation Act of 2020 are reduced to thirteen l ] b ,d i a º r million one hundred forty-nine thousand nine hundred dollars e r = t e w d m a n o ($13,149,900), and salary increases as provided in that section d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 30 - e a n e d r e l u [ A d are reduced as follows:
A.
for permanent legislative employees, as provided in Item (1) of Subsection A, the appropriation is reduced to one hundred nine thousand four hundred dollars ($109,400), and the salary increase is reduced to a rate of one and one-half percent for employees earning an annual salary of less than forty thousand dollars ($40,000) and one-half percent for employees earning an annual salary of forty thousand dollars ($40,000) or higher;
B.
for all judicial permanent employees excluding judges, all district attorney permanent employees, all public defender department permanent employees, judicial child support hearing officers and judicial special commissioners, as provided in Item (2) of Subsection A, the appropriation is reduced to one million seven hundred thirty-four thousand four hundred dollars ($1,734,400), and the salary increase is h reduced to a rate of one and one-half percent for employees u » r t h earning an annual salary of less than forty thousand dollars g e l i ($40,000) and one-half percent for employees earning an annual h r i s salary of forty thousand dollars ($40,000) or higher;
h , e h t u g C.
for judges and magistrates, as provided in Item e b l e e , gh (3) of Subsection A, the appropriation is reduced to one n d d i = = o h l ] b ,d hundred forty-seven thousand four hundred dollars ($147,400), i a º r e r = and the salary increase is reduced to a rate of one-half t e w d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 31 - e a n e d r e l u [ A d percent;
D.
for incumbents in agencies governed by the State Personnel Act, the New Mexico state police career pay system, attorney general employees, workers' compensation judges and executive exempt employees, as provided in Item (4) of Subsection A, the appropriation is reduced to four million two hundred ninety-two thousand two hundred dollars ($4,292,200), and the salary increase is reduced to a rate of one and one- half percent for employees earning an annual salary of less than forty thousand dollars ($40,000) and one-half percent for employees earning an annual salary of forty thousand dollars ($40,000) or higher;
and E.
to the higher education department, for faculty and staff of two-year and four-year public post-secondary educational institutions, New Mexico military institute, New Mexico school for the blind and visually impaired and New h Mexico school for the deaf, as provided in Item (5) of u » r t h Subsection A, the appropriation is reduced to six million eight g e l i hundred sixty-six thousand five hundred dollars ($6,866,500), h r i s and the salary increase is reduced to a rate of one and one- h , e h t u g half percent for employees earning an annual salary of less e b l e e , gh than forty thousand dollars ($40,000) and one-half percent for n d d i = = o h l ] b ,d employees earning an annual salary of forty thousand dollars i a º r e r = ($40,000) or higher."»HAFC t e w d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 32 - e a n e d r e l u [ A d HAFCºSECTION 11.
"[NEW"COMPENSATION MATERIAL] COMPENSATION APPROPRIATIONS REDUCTION--REDUCTION--SECTION SECTION 8.--The general fund appropriations for salary increases provided in Section 8 of the General Appropriation Act of 2020 are reduced by one hundred percent, and no salary increases shall HB 1/a Page 26 be provided pursuant to that section."»HAFCsection." SECTION 12.
"[NEW"SPECIAL MATERIAL] SPECIAL TRANSPORTATION APPROPRIATION REDUCTION--SECTION 9.--The general fund appropriation in Item (1) of Section 9 of the General Appropriation Act of 2020 to the department of transportation is reduced by forty-five million dollars ($45,000,000)." SECTION 13.
h"FUND "[NEW MATERIAL ] FUND TRANSFER REDUCTIONS--SECTION 10.--The u » r general fund appropriation to the department of finance and t h g e l i administration to the early childhood endowment fund in fiscal h r i s year 2021 in Item (1) of Section 10 of the General h , e h Appropriation Act of 2020 shall be made to the early childhood t u g e b l e e , gh education and care fund and is reduced by twenty million n d d i = = o h dollars ($20,000,000)." l ] b ,d i a º r SECTION 14.
A new section of the General Appropriation e r = t e w d m a n o Act of 2020 is enacted to read:
d"ALLOCATION mOF :FEDERAL STIMULUS MONEY.--The state of New Mexico, including political subdivisions of the state, did not anticipate expenditures for the operation of government in budgets for fiscal year 2020 or fiscal year 2021 to respond to the coronavirus disease 2019 public health emergency.
bOf rthe emoney tavailable ºat othe ttime nof =this .217870.4AIC June 19, 2020 (6:13pm)act sfrom kthe mfederal eCoronavirus -Aid, 33Relief, -and eEconomic aHB n1/a ePage d27 rSecurity eAct lstate uand [local Arelief dfund "[NEWallocation MATERIAL]to ALLOCATIONthe OF FEDERAL STIMULUS MONEY.--The state of New Mexico,Mexico: including political subdivisions of the state, did not anticipate expenditures for the operation of government in budgets for fiscal year 2020 or fiscal year 2021 to respond to the coronavirus disease 2019 public health emergency.
Of the money available at the time of this 2020 act from the federal Coronavirus Aid, Relief, and Economic Security Act state and local relief fund allocation to the state of New Mexico:
one hundred thirty million dollars ($130,000,000) shall be used for necessary expenditures 5 incurred due to the coronavirus disease 2019 public health emergency, including reimbursing agencies for eligible expenditures in fiscal year 2020 and ongoing public health emergency needs in fiscal year 2021;
one hundred fifty million dollars ($150,000,000) h shall be allocated by the department of finance and u » r administration to cities and counties with a population of less t h g e l i than five hundred thousand residents for necessary expenditures h r i s responding to the public health emergency such as public h , e h safety, health and other government expenditures necessary for t u g e b l e e , gh mitigating the effects, including secondary effects, of the n d d i = = o h public health emergency in fiscal year 2021, including l ] b ,d i a º r reimbursing unforeseen expenditures in fiscal year 2020;
eprovided rthat =if tthe edepartment wof dfinance mand aadministration nallocates ofunds HAFCºto providedeach eligible city or county in the proportion that ifthe population of the departmenteligible city or county is to the total population of financeall eligible cities and dcounties, mthe :population of an eligible city or county or municipality shall be determined by the most recent population estimate published by the United States census bureau that includes adequate data for the eligible city or HB 1/a Page 28 county;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 34 - e a n e d r e l u [ A d administration allocates funds to each eligible city or county in the proportion that the population of the eligible city or county is to the total population of all eligible cities and counties, the population of an eligible city or county or municipality shall be determined by the most recent population estimate published by the United States census bureau that includes adequate data for the eligible city or county;»HAFC C.
in addition to the amounts in Subsection B of this section, the department of finance and administration shall allocate an additional fifteen million dollars 5 ($15,000,000) to the counties of Cibola, McKinley and San Juan, and municipalities within those counties, for the same purposes as set out in Subsection B of this section due to the extraordinary impact of the public health emergency, and associated unforeseen costs, in those jurisdictions;
HAFCº provided that if the department of finance and h administration allocates funds to each eligible county or u » r municipality in the proportion that the population of the t h g e l i eligible county is to the total population of all eligible h r i s counties and municipalities, the population of an eligible h , e h t u g county or municipality shall be determined according to the e b l e e , gh most recent population estimate published by the United States n d d i = = o h census bureau that includes adequate data for the eligible l ] b ,d i a º r e r = county or municipality;»HAFCmunicipality; t e w d m a n o D.
inD. addition to the amounts in Subsection B of d m :
bin raddition eto tthe ºamounts oin tSubsection nB =of .217870.4AIC June 19, 2020 (6:13pm) s k m e - 35 - e a n e d r e l u [ A d this section, the department of finance and administration shall allocate an additional twenty-three million dollars ($23,000,000) for the governments of Indian nations, pueblos or tribes for the same purposes as set out in Subsection B of this section due to the extraordinary impact of the public health emergency, and associated unforeseen costs, in those HB 1/a Page 29 jurisdictions;
(1) necessary expenditures within state agencies, public schools and higher education to comply with the public health orders, including sanitation, alternative work and service delivery practices, and secondary effects to h operations caused by the coronavirus disease 2019 public health u » r emergency;
t h g e l i (2) public health, public health facilities, h r i s public safety, adult and juvenile corrections, human services, h , e h other non-medicaid health and behavioral health expenditures to t u g e b l e e , gh comply with public health orders;
and n d d i = = o h (3) expenditures for public and higher l ] b ,d i a º r education to deliver educational services, including efacilitating rsocial =distancing tand emitigating wlost dlearning, mand ato nfacilitate oeconomic facilitatingsupport socialfor distancingbusinesses andin mitigatingNew lostMexico learning,to dhave ma :skilled workforce;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 36 - e a n e d r e l u [ A d and to facilitate economic support for businesses in New Mexico to have a skilled workforce;
contingent on certification by the secretary of finance and administration of notice by the federal government disallowing the use of funds in the manner provided in Subsection E of this section, the department of HB 1/a Page 30 finance and administration, public education department and higher education department shall specifically account for those expenses in Subsection E of this section in agency budgets, local education agency budgets and institutions of higher education budgets and account for the portion of the general fund allotment using the federal Coronavirus Aid, Relief, and Economic Security Act state relief fund instead." SECTION 15.
"[NEW"TAX MATERIAL ] TAX STABILIZATION RESERVE--TRANSFER.--RESERVE--TRANSFER.--Pursuant h Pursuant to Subsection E of Section 6-4-2.2 NMSA 1978, money in u » r the tax stabilization reserve may be transferred as follows:
t h g e l i A.
if, after accounting for all transfers to the h r i s general fund authorized by the General Appropriation Act of h , e h 2020, including transfers from the general fund operating t u g e b l e e , gh reserve and the appropriation contingency fund, revenue and n d d i = = o h transfers in the general fund at the end of fiscal year 2020 l ] b ,d i a º r are insufficient to meet appropriations, the governor, with estate rboard =of tfinance eapproval, wmay dtransfer mto athe nappropriation oaccount stateof boardthe ofgeneral financefund approval,the mayamount transfernecessary to meet that fiscal year's obligations from the dtax mstabilization :reserve;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 37 - e a n e d r e l u [ A d appropriation account of the general fund the amount necessary to meet that fiscal year's obligations from the tax stabilization reserve;
if, after accounting for all transfers to the general fund authorized by the General Appropriation Act of 2020, including transfers from the general fund operating HB 1/a Page 31 reserve and the appropriation contingency fund, revenue and transfers in the general fund at the end of fiscal year 2021 are insufficient to meet appropriations, the governor, with state board of finance approval, may transfer to the appropriation account of the general fund the amount necessary to meet that fiscal year's obligations from the tax stabilization reserve;
HAFCº and»HAFC C.
if the department of finance and administration h certifies to the state board of finance that a portion or all u » r of federal Coronavirus Aid, Relief, and Economic Security Act t h g e l i funds cannot be used, as provided for in Subsection E of h r i s Section 14 of this 2020 act, and if revenue and transfers to h , e h the general fund at the end of fiscal year 2021 are t u g e b l e e , gh insufficient to meet appropriations, the governor, with the n d d i = = o h approval of the state board of finance, may transfer to the l ] b ,d i a º r appropriation account of the general fund the amount necessary e r = t e w d m a n o to meet that fiscal year's obligations from the tax dstabilization mreserve; :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 38 - e a n e d r e l u [ A d stabilization reserve;
and provided further that if any federal funds received by the state may be used to fund appropriations and transfers made pursuant to the General Appropriation Act of 2020 or this 2020 act, the transfer from the tax HB 1/a Page 32 stabilization reserve made pursuant to this subsection shall be reduced by that amount of federal funds receivedreceived; HAFCº ."»HAFC HAFCº;
and»HAFCand HAFCºD.D.
if the department of finance and administration determines that the federal government will not provide funding in the fourth quarter of calendar year 2020 to extend the enhancements provided to the medical assistance program provided in response to the coronavirus disease 2019 public health emergency, the governor, with the approval of the state board of finance, may transfer up to thirty-seven million five hundred thousand dollars ($37,500,000) to the human h services department for the medical assistance program."»HAFCprogram." u » r SECTION 16.
A new section of the General Appropriation t h g e l i Act of 2020 is enacted to read:
h r i s "[NEW MATERIAL ] TOBACCO SETTLEMENT PERMANENT FUND-- h , e h t u g TRANSFER FOR THE MEDICAL ASSISTANCE PROGRAM.--Fifty percent of e b l e e , gh the fiscal year 2021 distribution to the state pursuant to the n d d i = = o h master settlement agreement entered into between tobacco l ] b ,d i a º r e r = product manufacturers and various states, including New Mexico, t e w d m a n o and executed November 23, 1998, shall be distributed to the d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 39 - e a n e d r e l u [ A d tobacco settlement program fund;
provided that this distribution is in addition to the annual distribution from the tobacco settlement permanent fund to the tobacco settlement program fund." SECTION 17.
"[NEW"TOBACCO MATERIALSETTLEMENT ]PERMANENT DEPARTMENTFUND--TRANSFER OFFOR FINANCETHE ANDMEDICAL ADMINISTRATION--ASSISTANCE AUTHORITYPROGRAM.--Fifty TOpercent REQUIREof ADDITIONALthe BUDGETfiscal DECREASES.--year A.2021 distribution to the state pursuant to the master settlement agreement entered into between tobacco product manufacturers and various states, including New Mexico, and executed November 23, 1998, shall be distributed to the tobacco settlement program fund;
provided that this distribution is in addition to the annual distribution from the tobacco settlement permanent fund to the tobacco settlement program fund." SECTION 17.
A new section of the General Appropriation HB 1/a Page 33 Act of 2020 is enacted to read:
"DEPARTMENT OF FINANCE AND ADMINISTRATION--AUTHORITY TO REQUIRE ADDITIONAL BUDGET DECREASES.-- A.
If a general fund consensus revenue forecast projects that revenues and transfers to the general fund, including all transfers authorized pursuant to this 2020 act, will be insufficient to meet general fund appropriations for fiscal year 2021, general fund h allotments shall be reduced as follows in the amount necessary u » r to meet general fund appropriations for that fiscal year;
t h g e l i provided that no allotment shall be reduced by more than two h r i s percent:
h , e h (1) the department of finance and t u g e b l e e , gh administration, after review and an opportunity to comment by n d d i = = o h the legislative finance committee, shall reduce general fund l ] b ,d i a º r allotments to each agency, program and other recipient that e r = t e w d m a n o receives a general fund appropriation pursuant to Subsection C dof mSection :4 of the General Appropriation Act of 2020;
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 40 - e a n e d r e l u [ A d of Section 4 of the General Appropriation Act of 2020;
(2) the administrative office of the courts shall reduce general fund allotments to each judicial agency, HB 1/a Page 34 program and other recipient that receives a general fund appropriation pursuant to Subsection B of Section 4 of the General Appropriation Act of 2020;
and (3) the New Mexico legislative council shall reduce general fund allotments to each legislative agency, program and other recipient that receives a general fund appropriation pursuant to Laws 2020, Chapter 1, Sections 3 and 5 through 8.
The department of finance and administration shall provide guidance to each agency provided for in Paragraph (1) of Subsection A of this section to assist the agency in targeting program reductions that will minimize the impact of h the reductions on direct services provided by the agency.
u » r C.
As used in this section, "general fund consensus t h g e l i revenue forecast" means the revenue estimates prepared by the h r i s career economists of the department of finance and h , e h administration, the taxation and revenue department, the t u g e b l e e , gh department of transportation and the legislative finance n d d i = = o h committee." l ] b ,d i a º r SECTION 18.
A new section of the General Appropriation e r = t e w d m a n o Act of 2020 is enacted to read:
d"OPERATING mBUDGETS :AND ALLOTMENTS REDUCED TO COMPLY--OTHER REDUCTIONS TO CONFORM--OVER- ALLOTMENTS--DEPARTMENT OF FINANCE AND ADMINISTRATION.-- HB 1/a Page 35 A.
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 41 - e a n e d r e l u [ A d "[NEW MATERIAL] OPERATING BUDGETS AND ALLOTMENTS REDUCED TO COMPLY--OTHER REDUCTIONS TO CONFORM--OVER-ALLOTMENTS-- DEPARTMENT OF FINANCE AND ADMINISTRATION.-- A.
If, in Sections 1 through 15 of this 2020 act, a general fund appropriation or budget is reduced and funds in excess of the amount of the reduced appropriation or budget have already been allotted to the state agency receiving the h appropriation, the department of finance and administration may u » r reduce any other general fund allotment to the state agency in t h g e l i order to recoup the over-allotment of the reduced appropriation h r i s or budget.
In the case of an appropriation made to one state h , e h agency but disbursed or transferred to another state agency, t u g e b l e e , gh the department of finance and administration may reduce any n d d i = = o h other general fund allotment to the agency to which the l ] b ,d i a º r appropriation was disbursed or transferred in order to recoup e r = t e w d m a n o the over-allotmentover- allotment of the reduced appropriation or budget.
The dauthority mprovided :in this section is additional to any other power the department of finance and administration has to HB 1/a Page 36 remedy over-allotments, and the grant of authority in this section shall not be deemed to be a legislative determination that the department of finance and administration does not otherwise have the authority provided in this section.
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 42 - e a n e d r e l u [ A d authority provided in this section is additional to any other power the department of finance and administration has to remedy over-allotments, and the grant of authority in this section shall not be deemed to be a legislative determination that the department of finance and administration does not otherwise have the authority provided in this section.
(1) for the expense of the house of h representatives, one hundred twenty-four thousand dollars u » r ($124,000) to be disbursed on vouchers signed by the speaker t h g e l i and the chief clerk of the house of representatives or the h r i s chief clerk's designee;
h , e h (2) for the expense of the senate, one hundred t u g e b l e e , gh six thousand five hundred dollars ($106,500) to be disbursed on n d d i = = o h vouchers signed by the chair of the committees' committee and l ] b ,d i a º r the chief clerk of the senate or the chief clerk's designee;
eand r(3) =for tthe eexpense wof dthe mlegislative acouncil nservice, oforty thousand dollars ($40,000) to be HB 1/a Page 37 disbursed on vouchers signed by the director of the HB 1 Page 38 legislative council service or the director's designee to reimburse the department of public safety for providing security and dprotection mfor :the legislature pursuant to Section 29-2-27 NMSA 1978.
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k m e - 43 - e a n e d r e l u [ A d (3) for the expense of the legislative council service, forty thousand dollars ($40,000) to be disbursed on vouchers signed by the director of the legislative council service or the director's designee to reimburse the department of public safety for providing security and protection for the legislature pursuant to Section 29-2-27 NMSA 1978.
TEMPORARY PROVISION--EXTEND CENSUS APPROPRIATION--GENERAL APPROPRIATION ACT OF 2019.--The time of expenditure for the general fund appropriation to the department of finance and administration for planning to support local government complete count efforts and training h for the 2020 census in Item (37) of Section 5 of the General u » r Appropriation Act of 2019 is extended through fiscal year 2021.
t h g e l i SECTION 21.
TEMPORARY PROVISION--STATE EQUALIZATION h r i s GUARANTEE DISTRIBUTION REVERSION--GENERAL APPROPRIATION ACT OF h , e h 2019.--Any unexpended balances in the state equalization t u g e b l e e , gh guarantee distribution remaining at the end of fiscal year 2020 n d d i = = o h made from the general fund to Item (1) of Subsection K of l ] b ,d i a º r Section 4 of the General Appropriation Act of 2019 shall not e r = t e w d m a n o revert to the general fund but shall instead revert to the dstate-support mreserve :fund.
bHB r1 ePage t39 º3 o5 t7 n9 =25 .217870.4AIC June 19, 2020 (6:13pm) s k m e - 44 - e a n e d r e l u [ A d state-support reserve fund.
- 45 - » g o » r h t i k l i g t h s , e h t l i w l b l e e , g n d l h = = b , a l º d i a r e r = , a t e d m a n o d m :
b r e t º o t n = .217870.4AIC June 19, 2020 (6:13pm) s k em e e a n e d r e l u [ A d
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- Final Version View text Current pdf
- Amended Amendments in Context pdf
- Introduced introduced version pdf
Action History
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Signed
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passed Senate
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DO PASS committee report adopted
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Sent to Senate Finance Committee
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passed House
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DO PASS, as amended, committee report adopted
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Sent to House Appropriations & Finance Committee
Sponsors
- Patricia A. Lundstrom · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 0 co-sponsors · 111 not signed on
Sponsors (1)
- Patricia A. Lundstrom Democrat
Co-sponsors (0)
None.
Not signed on (111)
111 members have not signed on to this bill.
Show all 111 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Subjects
Frequently asked questions
- Who sponsors HB 1?
- HB 1 is sponsored by Patricia A. Lundstrom (Democrat).
- What is the current status of HB 1?
- This bill has been enacted into law. Introduced June 18, 2020. Enacted.
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