On or before June 15 of each year, the state budget division shall send to each state agency forms that provide for the following information:

1. A. revenue or anticipated revenue, from all sources for the fiscal year last completed, the current fiscal year and for the succeeding fiscal year, including among other things:

   1. (1) grants from the federal government;
   2. (2) gifts and grants from private sources;
   3. (3) income from investments;
   4. (4) proceeds from sale of bonds or other instruments of indebtedness;
   5. (5) income from sale of land;
   6. (6) income from sale of personal property;
   7. (7) income from lease of land or lease of personal property;
   8. (8) income from services;
   9. (9) income from fees, licenses, fines, penalties, tuition, royalties and other charges;
   10. (10) income from athletic activities and related enterprises; and
   11. (11) income from each tax collected;

2. B. expenditures or anticipated expenditures for the current fiscal year and for the two succeeding fiscal years, including among other things:

   1. (1) capital expenditures consisting of:

      1. (a) additions to plant or office;
      2. (b) repairs and replacements;
      3. (c) permanent equipment; and
      4. (d) other; and

   2. (2) operational expenditures consisting of:

      1. (a) operation and maintenance of institution, office or building;
      2. (b) supplies and equipment;
      3. (c) personal services;
      4. (d) travel; and
      5. (e) other;
3. C. appropriation requested for the succeeding fiscal year, with a statement as to the functions and activities of each agency, division and bureau;
4. D. if increased appropriations are requested, the reason therefor; and
5. E. citation of statutory authority for functions and activities of the agency, a summary statement as to the workload of the agency and such other information as is specified by the state budget division.

History: 1953 Comp., § 11-4-7.4, enacted by Laws 1955, ch. 114, § 9; 1963, ch. 147, § 2; 1977, ch. 247, § 129; 1999, ch. 5, § 10; 1999, ch. 15, § 10.

ANNOTATIONS

1999 amendments. — Identical amendments to this section were enacted by Laws 1999, ch. 5, § 10, effective June 18, 1999, approved March 1, 1999, and Laws 1999, ch. 15, § 10, also effective June 18, 1999, approved March 10, 1999, which substituted "June 15" for "July 15" in the introductory language of the section; in the introductory language of Subsection B, deleted "fiscal year last completed, the" preceding "current fiscal year" and substituted "two succeeding fiscal years" for "succeeding fiscal year"; and made minor stylistic changes. The section was set out as amended by Laws 1999, ch. 15, § 10. See 12-1-8 NMSA 1978.