STATE OF NEW MEXICO

SENATE

 

FORTY-SEVENTH LEGISLATURE

FIRST SESSION, 2007

Madam President:                                                                                                                                                            March 9, 2007

Your CONFERENCE COMMITTEE, to whom has been referred

 

HOUSE APPROPRIATIONS AND FINANCE COMMITTEE SUBSTITUTE FOR

HOUSE BILLS 2, 3, 4, 5, 6 AND 9, as amended

 

has had it under consideration and reports same with the following recommendations:

 

 

     1.   The following senate finance committee amendments be APPROVED:

 

                 Nos. 1, 3 and 4.

 

 

     2.   Senate Finance Committee Amendment No. 2 be DISAPPROVED:

 

                                              

and that the bill be amended further as follows:

 

     3.   On page 3, line 7 through page 259, line 18, strike Sections 3 through 10 and insert in lieu

thereof the following sections:

 

     “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” are intergovernmental transfers and do not represent a portion of total state government appropriations. All information designated as “Total” or “Subtotal” is provided for information and amounts are not appropriations. 

           C. Amounts set out in Section 4 of the General Appropriation Act of 2007, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2008 for the objects expressed.

           D. Unexpended balances in agency accounts remaining at the end of fiscal year 2007 shall revert to the general fund by October 1, 2007, unless otherwise indicated in the General Appropriation Act of 2007 or otherwise provided by law.

           E. Unexpended balances in agency accounts remaining at the end of fiscal year 2008 shall revert to the general fund by October 1, 2008, unless otherwise indicated in the General Appropriation Act of 2007 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 2007, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2008. If any other act of the first session of the forty-eighth 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 2007 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. The department of finance and administration shall regularly consult with the legislative finance committee staff to compare fiscal year 2008 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, the department of finance and administration 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 state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, non-general fund grants, donations, bequests, insurance settlements, refunds or payments into revolving funds exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated.

           J. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2008 and not specifically appropriated shall be subject to future appropriation by the legislature, provided, however, that an agency may request a budget increase during fiscal year 2008 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

                 (1) the requested budget increase is for federal funds the amount of which could not have been reasonably anticipated or known during the first session of the forty-eighth legislature and, therefore, could not have been requested by the agency or appropriated by the legislature;

                 (2) the federal law authorizing the disbursement of the federal funds to the state requires the funds to be expended for specific programs or specific governmental functions without leaving a policy choice to the state of how the funds are to be expended;

                 (3) the state has no discretion as to the programs or governmental functions for which the federal funds will be expended;

                 (4) the executive branch has had no input into the selection of the programs or governmental functions for which the federal funds are required to be expended; and

                 (5) due to the emergency nature of the purpose of the federal funds or the likelihood that the federal funds will be unavailable in the future, the funds need to be budgeted and expended before the second session of the forty-eighth legislature.

           K. For fiscal year 2008, 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 2007 or another act of the first session of the forty-eighth legislature provides for additional employees.

           L. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2007 may be expended for payment of agency-issued credit card invoices.

           M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2007 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.

           N. For the purpose of administering the General Appropriation Act of 2007 and approving operating budgets, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

     Section 4. FISCAL YEAR 2008 APPROPRIATIONS.--

A. LEGISLATIVE

LEGISLATIVE FINANCE COMMITTEE:

    Appropriations:

(a)    Contractual services             100.0                                             100.0

The general fund appropriation to the legislative finance committee in the contractual services category includes one hundred thousand dollars ($100,000) for technical expertise on tax policy and public finance, including bond financing, energy markets, real estate finance, and other specialized fields, to maintain quality of technical, economic and financial support on issues important to the legislature.

Subtotal                               [100.0]                                            100.0

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,658.1                                           2,658.1

(b)    Contractual services             165.0                                             165.0

(c)    Other                          986.7                                             986.7

       Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

    Appropriations:                          32.0                                              32.0

Subtotal                             [3,841.8]                                          3,841.8

       TOTAL LEGISLATIVE                 3,941.8                                           3,941.8

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library program is to provide and produce legal information for the judicial, legislative and executive branches of state government, the legal community and the public at large so they may have equal access to the law, effectively address the courts, make laws and write regulations, better understand the legal system and conduct their affairs in accordance with the principles of law.

Appropriations:

(a)    Personal services and                                                     

       employee benefits                671.6                                             671.6

(b)    Contractual services             364.3         1.4                                 365.7

(c)    Other                          719.8                                             719.8

       Authorized FTE: 9.00 Permanent

    Performance measures:

(a) Output:        Percent of updated titles                                                      80%

(b) Output:        Number of research requests                                                  6,600

Subtotal                             [1,755.7]       [1.4]                              1,757.1

NEW MEXICO COMPILATION COMMISSION:

The purpose of the New Mexico compilation commission program is to publish in print and electronic format, distribute and sell (1) laws enacted by the legislature; (2) opinions of the supreme court and court of appeals; (3) rules approved by the supreme court; (4) attorney general opinions; and (5) other state and federal rules and opinions and ensure the accuracy and reliability of its publications.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                127.7       208.6                                 336.3

(b)    Contractual services                       1,058.4                               1,058.4

(c)    Other                                      171.9                                 171.9

       Authorized FTE: 5.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Amount of revenue collected, in thousands                                 $1,291.3

Subtotal                               [127.7]   [1,438.9]                              1,566.6

JUDICIAL STANDARDS COMMISSION:

The purpose of the judicial standards commission program is to provide a public review process addressing complaints involving judicial misconduct in order to preserve the integrity and impartiality of the judicial process.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                587.7                                             587.7

(b)    Contractual services              54.8                                              54.8

(c)    Other                          136.8                                             136.8

       Authorized FTE: 7.00 Permanent; 1.00 Temporary

    Performance measures:

(a) Efficiency:    Upon knowledge of cause for emergency interim suspension,  

                   time for commission to file petition for temporary  

                   suspension, in days                                                             2

(b) Output:        Time for release of annual report to the public, from the  

                   end of the fiscal year, in months                                                2

(c) Efficiency:    For cases in which formal charges are filed, average time  

                   for formal hearings to be reached, in meeting cycles                             3

Subtotal                               [779.3]                                            779.3

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, to resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,745.4                                           4,745.4

(b)    Contractual services             129.8                                             129.8

(c)    Other                          418.0         1.0                                 419.0

       Authorized FTE: 59.50 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     95%

Subtotal                             [5,293.2]       [1.0]                              5,294.2

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,566.5                                           2,566.5

(b)    Contractual services              48.4                                              48.4

(c)    Other                          209.2                                             209.2

       Authorized FTE: 32.00 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     95%

Subtotal                             [2,824.1]                                          2,824.1

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of administrative support program is to provide administrative support to the chief justice, all judicial branch units and the administrative office of the courts so that they can effectively administer the New Mexico court system.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,699.5                                 31.7      2,731.2

(b)    Contractual services             672.8                   114.0        455.0      1,241.8

(c)    Other                        4,489.6       525.0         6.0         53.2      5,073.8

(d)    Other financing uses             950.0                                             950.0

       Authorized FTE: 36.80 Permanent; 2.80 Term

The general fund appropriation to the administrative support program of the administrative office of the courts in the personal services and employee benefits category includes forty-eight thousand dollars ($48,000) for an administrative assistant.

     Any unexpended balances in the judicial performance evaluation commission remaining at the end of fiscal year 2008 from appropriations made from the general fund shall not revert.

    Performance measures:

(a) Outcome:       Percent of jury summons successfully executed                                  92%

(b) Output:        Average cost per juror                                                         $42

(2) Statewide judiciary automation:

The purpose of the statewide judiciary automation program is to provide development, enhancement, maintenance and support for core court automation and usage skills for appellate, district, magistrate and municipal courts and ancillary judicial agencies.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,425.1                 1,703.6                   4,128.7

(b)    Contractual services               9.0                   776.4                     785.4

(c)    Other                          464.9       786.9     2,006.5                   3,258.3

       Authorized FTE: 41.50 Permanent; 9.00 Term

The general fund appropriation to the statewide judiciary automation program of the administrative office of the courts in the personal services and employee benefits category includes ninety-two thousand eight hundred dollars ($92,800) for two permanent full-time-equivalent telecommunication engineers.

    Performance measures:

(a) Quality:       Percent of accurate driving-while-intoxicated court reports                    98%

(b) Quality:       Average time to respond to automation calls for assistance,  

                   in minutes                                                                     25

(3) Magistrate court:

The purpose of the magistrate court and warrant enforcement program is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             15,548.5       300.0     1,885.8                  17,734.3

(b)    Contractual services             224.8       166.7       251.1                     642.6

(c)    Other                        5,736.3       450.0       548.1                   6,734.4

       Authorized FTE: 279.50 Permanent; 56.50 Term

The general fund appropriation to the magistrate court program of the administrative office of the courts in the personal services and employee benefits category includes forty thousand dollars ($40,000) for a magistrate clerk in Santa Fe county.

    Performance measures:

(a) Outcome:       Bench warrant revenue collected annually, in millions                         $2.4

(b) Explanatory:   Percent of cases disposed as a percent of cases filed                          95%

(c) Efficiency:    Percent of magistrate court financial reports submitted to  

                   fiscal services division and reconciled on a monthly basis                    100%

(4) Special court services:

The purpose of the special court services program is to provide court advocates, legal counsel and safe exchanges for children and families, to provide judges pro tempore and to adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 59.9                                              59.9

(b)    Contractual services           5,876.1                   350.0                   6,226.1

(c)    Other                           12.0                                              12.0

(d)    Other financing uses           1,407.6                                           1,407.6

       Authorized FTE: 1.00 Permanent

    Performance measures:

(a) Output:        Number of required events attended by attorneys in abuse  

                   and neglect cases                                                           8,000

(b) Output:        Number of monthly supervised child visitations conducted                       500

(c) Output:        Number of cases to which court-appointed special advocate  

                   volunteers are assigned                                                      1,600

Subtotal                            [40,576.1]   [2,228.6]   [7,641.5]      [539.9]    50,986.1

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program is to retain custody and control of the supreme court building and its grounds, to provide care, preservation, repair, cleaning, heating and lighting and to hire necessary employees for these purposes.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                599.6                                             599.6

(b)    Contractual services               6.7                                               6.7

(c)    Other                          127.3                                             127.3

       Authorized FTE: 15.25 Permanent

    Performance measures:

(a) Quality:       Accuracy of fixed-assets inventory records                                    100%

Subtotal                               [733.6]                                            733.6

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district court program, statutorily created in Santa Fe, Rio Arriba and Los Alamos counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,263.1       222.5       255.9                   5,741.5

(b)    Contractual services             689.0        33.1       102.0                     824.1

(c)    Other                          171.4       175.6        60.2                     407.2

       Authorized FTE: 84.00 Permanent; 7.50 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     95%

(b) Quality:       Recidivism of adult drug-court graduates                                      9.3%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    20%

(d) Output:        Number of adult drug-court graduates                                            16

(e) Output:        Number of juvenile drug-court graduates                                         17

(f) Output:        Number of days to process juror payment vouchers                                14

(g) Explanatory:   Graduation rate, juvenile drug court                                           50%

(h) Explanatory:   Graduation rate, adult drug court                                              45%

(2) Second judicial district:

The purpose of the second judicial district court program, statutorily created in Bernalillo county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             18,660.9       695.2     1,313.6                  20,669.7

(b)    Contractual services             469.0                    27.2                     496.2

(c)    Other                          875.7       184.6        99.4                   1,159.7

       Authorized FTE: 315.50 Permanent; 28.50 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     95%

(b) Quality:       Recidivism of adult drug-court graduates                                       10%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    10%

(d) Output:        Number of adult drug-court graduates                                           185

(e) Output:        Number of juvenile drug-court graduates                                         17

(f) Output:        Number of days to process juror payment vouchers                                14

(g) Explanatory:   Graduation rate, adult drug court                                              55%

(h) Explanatory:   Graduation rate, juvenile drug court                                           60%

(3) Third judicial district:

The purpose of the third judicial district court program, statutorily created in Dona Ana county, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,100.8                   372.8                   5,473.6

(b)    Contractual services             799.0        97.6       122.1                   1,018.7

(c)    Other                          343.9        42.2        94.0                     480.1

       Authorized FTE: 79.60 Permanent; 4.30 Term; .50 Temporary

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of adult drug-court graduates                                       15%

(c) Output:        Number of adult drug-court graduates                                            25

(d) Output:        Number of juvenile drug-court graduates                                         20

(e) Explanatory:   Graduation rate, adult drug court                                              65%

(f) Explanatory:   Graduation rate, juvenile drug court                                           70%

(4) Fourth judicial district:

The purpose of the fourth judicial district court program, statutorily created in Mora, San Miguel and Guadalupe counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,466.7                                           1,466.7

(b)    Contractual services             211.4         7.0        14.9                     233.3

(c)    Other                          144.9        20.0                                 164.9

       Authorized FTE: 23.50 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Output:        Number of days to process juror payment vouchers                                12

(c) Explanatory:   Graduation rate, juvenile drug court                                           60%

(d) Quality:       Recidivism of juvenile drug-court graduates                                    20%

(e) Output:        Number of juvenile drug-court graduates                                          9

(5) Fifth judicial district:

The purpose of the fifth judicial district court program, statutorily created in Eddy, Chaves and Lea counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,008.8                    47.7                   5,056.5

(b)    Contractual services             357.1        70.0       244.7                     671.8

(c)    Other                          357.9        45.0         2.6                     405.5

       Authorized FTE: 79.00 Permanent; 1.00 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Output:        Number of days to process juror payment vouchers                                10

(c) Explanatory:   Graduation rate, family drug court                                             80%

(d) Quality:       Recidivism of family drug-court graduates                                      15%

(e) Output:        Number of family drug-court graduates                                            6

(6) Sixth judicial district:

The purpose of the sixth judicial district court program, statutorily created in Grant, Luna and Hidalgo counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,871.4                                           1,871.4

(b)    Contractual services             593.4        35.9        84.2                     713.5

(c)    Other                          192.0                                             192.0

       Authorized FTE: 29.50 Permanent; .50 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of juvenile drug-court graduates                                    13%

(c) Output:        Number of juvenile drug-court graduates                                          4

(d) Output:        Number of days to process juror payment vouchers                                12

(e) Explanatory:   Graduation rate, juvenile drug court                                           70%

(7) Seventh judicial district:

The purpose of the seventh judicial district court program, statutorily created in Torrance, Socorro, Sierra and Catron counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,677.0                   258.9                   1,935.9

(b)    Contractual services             211.5        28.0        49.8                     289.3

(c)    Other                          145.3                    59.6                     204.9

       Authorized FTE: 28.00 Permanent; 4.00 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Output:        Number of days to process juror payment vouchers                                10

(8) Eighth judicial district:

The purpose of the eighth judicial district court program, statutorily created in Taos, Colfax and Union counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,590.5                                           1,590.5

(b)    Contractual services             740.9        45.0        75.6                     861.5

(c)    Other                          127.7        28.0                                 155.7

       Authorized FTE: 25.30 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of adult drug-court graduates                                       10%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    10%

(d) Output:        Number of adult drug-court graduates                                            18

(e) Output:        Number of juvenile drug-court graduates                                          8

(f) Output:        Number of days to process juror payment vouchers                                14

(g) Explanatory:   Graduation rate, juvenile drug court                                           70%

(h) Explanatory:   Graduation rate, adult drug court                                              75%

(9) Ninth judicial district:

The purpose of the ninth judicial district court program, statutorily created in Curry and Roosevelt counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,874.5                   320.2                   3,194.7

(b)    Contractual services             108.0        16.1        92.6                     216.7

(c)    Other                          225.4        56.5        52.8                     334.7

       Authorized FTE: 43.80 Permanent; 4.00 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Output:        Number of days to process juror payment vouchers                                14

(10) Tenth judicial district:

The purpose of the tenth judicial district court program, statutorily created in Quay, De Baca and Harding counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                627.3                                             627.3

(b)    Contractual services              16.0        13.9                                  29.9

(c)    Other                           57.0         3.2                                  60.2

(d)    Other financing uses              15.0                                              15.0

       Authorized FTE: 10.10 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Output:        Number of days to process juror payment vouchers                                14

(11) Eleventh judicial district:

The purpose of the eleventh judicial district court program, statutorily created in San Juan and McKinley counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,522.3                   349.4                   4,871.7

(b)    Contractual services             247.0        75.9       126.7                     449.6

(c)    Other                          470.4        46.2         1.9                     518.5

       Authorized FTE: 74.00 Permanent; 8.00 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of adult drug-court graduates                                       10%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    15%

(d) Output:        Number of adult drug-court graduates                                            30

(e) Output:        Number of juvenile drug-court graduates                                         16

(f) Output:        Number of days to process juror payment vouchers                                10

(g) Explanatory:   Graduation rate, juvenile drug court                                           70%

(h) Explanatory:   Graduation rate, adult drug court                                              70%

(12) Twelfth judicial district:

The purpose of the twelfth judicial district court program, statutorily created in Otero and Lincoln counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,297.2                                           2,297.2

(b)    Contractual services             492.8        30.0        86.1                     608.9

(c)    Other                          160.6        20.0                                 180.6

       Authorized FTE: 37.00 Permanent

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of juvenile drug-court participants                                 15%

(c) Output:        Number of juvenile drug-court graduates                                         14

(d) Output:        Number of days to process juror payment vouchers                                14

(e) Explanatory:   Graduation rate, juvenile drug court                                           70%

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district court program, statutorily created in Valencia, Sandoval and Cibola counties, is to provide access to justice, resolve disputes justly and timely and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,650.7                                           4,650.7

(b)    Contractual services             646.4        93.0       204.1                     943.5

(c)    Other                          441.2         4.0        75.3                     520.5

       Authorized FTE: 68.50 Permanent; 4.00 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     90%

(b) Quality:       Recidivism of juvenile drug-court graduates                                    15%

(c) Output:        Number of juvenile drug-court graduates                                         44

(d) Output:        Number of days to process juror payment vouchers                                10

(e) Explanatory:   Graduation rate, juvenile drug court                                           70%

Subtotal                            [64,921.1]   [2,088.5]   [4,594.3]                 71,603.9

BERNALILLO COUNTY METROPOLITAN COURT:

The purpose of the Bernalillo county metropolitan court program is to provide access to justice, resolve disputes justly and timely, and maintain accurate records of legal proceedings that affect rights and legal status in order to independently protect the rights and liberties guaranteed by the constitutions of New Mexico and the United States.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,319.3     1,774.0        26.6        497.0     18,616.9

(b)    Contractual services           2,644.1       491.6                    245.8      3,381.5

(c)    Other                        2,771.9       488.2                     23.2      3,283.3

(d)    Other financing uses              53.4                                              53.4

       Authorized FTE: 288.00 Permanent; 53.50 Term

    Performance measures:

(a) Explanatory:   Cases disposed as a percent of cases filed                                     95%

(b) Efficiency:    Cost per client per day for adult drug-court participants                    $12.3

(c) Quality:       Recidivism of DWI/drug-court graduates                                          6%

(d) Output:        Number of DWI/drug-court graduates                                             240

(e) Explanatory:   Graduation rate of drug-court participants                                     70%

(f) Outcome:       Fees and fines collected as a percent of fees and fines  

                   assessed                                                                      90%

Subtotal                            [21,788.7]   [2,753.8]      [26.6]      [766.0]    25,335.1

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Santa Fe, Rio Arriba and Los Alamos counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,943.5                   163.4        208.1      4,315.0

(b)    Contractual services              59.9                                              59.9

(c)    Other                          475.7                                             475.7

       Authorized FTE: 68.00 Permanent; 5.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <1%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       2

(c) Efficiency:    Average attorney caseload                                                      150

(d) Output:        Number of cases prosecuted                                                   2,800

(e) Output:        Number of cases referred for screening                                       4,400

(2) Second judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Bernalillo county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,415.6        46.0       833.1        146.5     15,441.2

(b)    Contractual services             221.8                     9.5                     231.3

(c)    Other                          775.7                    76.9                     852.6

       Authorized FTE: 268.00 Permanent; 13.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <3%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       9

(c) Efficiency:    Average attorney caseload                                                      550

(d) Output:        Number of cases prosecuted                                                  25,000

(e) Output:        Number of cases referred for screening                                      43,000

(f) Efficiency:    Average number of cases per attorney                                           250

(3) Third judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Dona Ana county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,591.2                    47.6        438.0      4,076.8

(b)    Contractual services              36.6                                              36.6

(c)    Other                          263.0                                             263.0

       Authorized FTE: 60.00 Permanent; 8.00 Term

The general fund appropriation to the third judicial district attorney in the personal services and employee benefits category includes one hundred sixty-seven thousand dollars ($167,000) for three permanent full-time-equivalent positions for the domestic violence prosecution team.

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                           <.3%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       7

(c) Output:        Number of cases prosecuted                                                   4,100

(d) Output:        Number of cases referred for screening                                       5,400

(e) Efficiency:    Average attorney caseload                                                      160

(4) Fourth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Mora, San Miguel and Guadalupe counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,658.4                    69.7                   2,728.1

(b)    Contractual services              72.0                                              72.0

(c)    Other                          210.2                                             210.2

       Authorized FTE: 37.00 Permanent; 3.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <1%

(b) Efficiency:    Average attorney caseload                                                      250

(c) Output:        Number of cases prosecuted                                                   1,750

(d) Output:        Number of cases referred for screening                                       5,700

(e) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       6

(5) Fifth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Eddy, Lea and Chaves Counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,467.2                    33.3         97.2      3,597.7

(b)    Contractual services             119.6                                             119.6

(c)    Other                          318.1                                             318.1

       Authorized FTE: 56.00 Permanent; 3.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                             0%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       4

(c) Efficiency:    Average attorney caseload                                                      200

(d) Output:        Number of cases prosecuted                                                   3,000

(e) Output:        Number of cases referred for screening                                       3,800

(6) Sixth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Grant, Hidalgo and Luna counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,016.5                   214.6        100.7      2,331.8

(b)    Contractual services              12.1                                              12.1

(c)    Other                          197.8                                             197.8

       Authorized FTE: 32.00 Permanent; 6.00 Term

The general fund appropriation to the sixth judicial district attorney in the personal services and employee benefits category includes fifty thousand dollars ($50,000) for one permanent full-time-equivalent program specialist.

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <1%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       5

(c) Efficiency:    Average attorney caseload                                                      150

(d) Output:        Number of cases prosecuted                                                   1,900

(e) Output:        Number of cases referred for screening                                       2,200

(7) Seventh judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Catron, Sierra, Socorro and Torrance counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,035.0                    29.2                   2,064.2

(b)    Contractual services              50.2                                              50.2

(c)    Other                          168.8                                             168.8

       Authorized FTE: 36.00 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <2%

(b) Efficiency:    Average attorney caseload                                                      140

(c) Output:        Number of cases prosecuted                                                   2,280

(d) Output:        Number of cases referred for screening                                       2,450

(e) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                     5.5

(8) Eighth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Taos, Colfax and Union counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,101.8                                           2,101.8

(b)    Contractual services              65.4                                              65.4

(c)    Other                          272.7                                             272.7

       Authorized FTE: 32.00 Permanent; 1.00 Term; 3.00 Temporary

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <3%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       6

(c) Output:        Number of cases prosecuted                                                   1,600

(d) Output:        Number of cases referred for screening                                       3,500

(e) Efficiency:    Average attorney caseload                                                      195

(9) Ninth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Curry and Roosevelt counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,420.7                                           2,420.7

(b)    Contractual services               8.6                                               8.6

(c)    Other                          144.1                                             144.1

       Authorized FTE: 38.00 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <1%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       4

(c) Efficiency:    Average attorney caseload                                                      180

(d) Output:        Number of cases prosecuted                                                   2,000

(e) Output:        Number of cases referred for screening                                       2,000

(10) Tenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Quay, Harding and De Baca counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                807.6                                             807.6

(b)    Contractual services              10.3                                              10.3

(c)    Other                          111.7                                             111.7

       Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <1%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       3

(c) Efficiency:    Average attorney caseload                                                      300

(d) Output:        Number of cases prosecuted                                                   1,200

(e) Output:        Number of cases referred for screening                                         300

(11) Eleventh judicial district-division I:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within San Juan county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,905.6                    90.0         59.6      3,055.2

(b)    Contractual services              16.2                                              16.2

(c)    Other                          198.1                                             198.1

       Authorized FTE: 53.00 Permanent; 3.30 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                           <.5%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       6

(c) Efficiency:    Average attorney caseload                                                      209

(d) Output:        Number of cases prosecuted                                                   4,100

(e) Output:        Number of cases referred for screening                                       4,500

(12) Eleventh judicial district-division II:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within McKinley county.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,756.3                    26.5                   1,782.8

(b)    Contractual services               9.3                                               9.3

(c)    Other                          202.9                                             202.9

       Authorized FTE: 33.00 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <1.5%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                        7

(c) Efficiency:    Average attorney caseload                                                      450

(d) Output:        Number of cases prosecuted                                                   2,563

(e) Output:        Number of cases referred for screening                                       3,726

(13) Twelfth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Lincoln and Otero counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,969.4       354.2                    215.6      2,539.2

(b)    Contractual services              13.1                    89.8                     102.9

(c)    Other                          336.6                     2.9                     339.5

       Authorized FTE: 37.00 Permanent; 8.50 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                           <.5%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       8

(c) Efficiency:    Average attorney caseload                                                      160

(d) Output:        Number of cases prosecuted                                                   4,300

(e) Output:        Number of cases referred for screening                                       6,000

(14) Thirteenth judicial district:

The purpose of the prosecution program is to provide litigation, special programs and administrative support for the enforcement of state laws as they pertain to the district attorney and to improve and ensure the protection, safety, welfare and health of the citizens within Cibola, Sandoval and Valencia counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,585.1        96.8       147.7                   3,829.6

(b)    Contractual services              73.6                                              73.6

(c)    Other                          378.2                                             378.2

       Authorized FTE: 70.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                           <.2%

(b) Efficiency:    Average time from filing of petition to final disposition,  

                   in months                                                                       8

(c) Efficiency:    Average attorney caseload                                                      190

(d) Output:        Number of cases prosecuted                                                   7,677

(e) Output:        Number of cases referred for screening                                       8,705

Subtotal                            [52,496.2]     [497.0]   [1,834.2]    [1,265.7]    56,093.1

ADMINISTRATIVE OFFICE OF THE DISTRICT ATTORNEYS:

(1) Administrative support:

The purpose of the administrative support program is to provide fiscal, human resource, staff development, automation, victim program services and support to all district attorneys' offices in New Mexico and to members of the New Mexico children's safehouse network so that they may obtain and access the necessary resources to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                840.3                    70.3                     910.6

(b)    Contractual services              37.6                                              37.6

(c)    Other                        1,179.2       100.0                               1,279.2

       Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Output:        Number of district attorney employees receiving training                       850

Subtotal                             [2,057.1]     [100.0]      [70.3]                  2,227.4

TOTAL JUDICIAL                          193,352.8     9,109.2    14,166.9      2,571.6    219,200.5

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality legal services, opinions, counsel and representation to state government entities and to enforce state law on behalf of the public so that New Mexicans have an open, honest, efficient government and enjoy the protection of state law.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             12,080.7                                          12,080.7

(b)    Contractual services             563.3                                             563.3

(c)    Other                        1,932.7                                104.0      2,036.7

       Authorized FTE: 156.00 Permanent; 1.00 Term

The federal funds appropriation to the legal services program of the attorney general in the other category includes one hundred four thousand dollars ($104,000) from the medicaid fraud division.

     All revenue generated from antitrust cases and consumer protection settlements through the attorney general on behalf of the state, political subdivisions or private citizens shall revert to the general fund.

    Performance measures:

(a) Outcome:       Percent of initial responses for attorney general opinions  

                   made within three days of request                                              95%

(2) Medicaid fraud:

The purpose of the medicaid fraud program is to investigate and prosecute medicaid provider fraud, recipient abuse and neglect in the medicaid program.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                448.3                              1,062.7      1,511.0

(b)    Contractual services                                                   28.9         28.9

(c)    Other                                                               281.8        281.8

(d)    Other financing uses                                                  104.0        104.0

       Authorized FTE: 21.00 Permanent    

Subtotal                            [15,025.0]                            [1,581.4]    16,606.4

STATE AUDITOR:

The purpose of the state auditor program is to audit the financial affairs of every agency annually so they can improve accountability and performance and to assure New Mexico citizens that funds are expended properly.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,224.1       228.3        40.2                   2,492.6

(b)    Contractual services             219.3                                             219.3

(c)    Other                          166.2                   359.8                     526.0

       Authorized FTE: 32.00 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of audits completed by regulatory due date                             74%

(b) Output:        Total audit fees generated                                                $400,000

Subtotal                             [2,609.6]     [228.3]     [400.0]                  3,237.9

TAXATION AND REVENUE DEPARTMENT:

(1) Tax administration:

The purpose of the tax administration program is to provide registration and licensure requirements for tax programs and to ensure the administration, collection and compliance of state taxes and fees that provide funding for support services for the general public through appropriations.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             22,040.9       449.1                  1,243.8     23,733.8

(b)    Contractual services             218.5        18.0                                 236.5

(c)    Other                        5,523.1       459.3                    178.8      6,161.2

       Authorized FTE: 493.00 Permanent; 26.00 Term; 31.70 Temporary

The general fund appropriations to the tax administration program of the taxation and revenue department include one million five hundred sixty-seven thousand six hundred dollars ($1,567,600) for revenue enhancement initiatives.

    Performance measures:

(a) Outcome:       Collections as a percent of collectible outstanding  

                   balances from June 30, 2007                                                    20%

(b) Outcome:       Collections as a percent of collectible audit assessments  

                   generated in the current fiscal year                                           40%

(c) Output:        Percent of electronically filed returns (personal income  

                   tax, combined reporting system)                                                45%

(2) Motor vehicle:

The purpose of the motor vehicle program is to register, title and license vehicles, boats and motor vehicle dealers and to enforce operator compliance with the motor vehicle code and federal regulations by conducting tests, investigations and audits.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,554.9     7,298.1                              14,853.0

(b)    Contractual services           1,800.3     1,782.5                               3,582.8

(c)    Other                        4,841.4     1,489.4                               6,330.8

       Authorized FTE: 354.00 Permanent; 8.00 Term; 4.00 Temporary

    Performance measures:

(a) Outcome:       Percent of registered vehicles with liability insurance                        90%

(b) Efficiency:    Average wait time in Q-Matic-equipped offices, in minutes                       14

(c) Efficiency:    Average call center wait time to reach an agent, in minutes                   3.75

(3) Property tax:

The purpose of the property tax program is to administer the property tax code, to ensure the fair appraisal of property and to assess property taxes within the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                542.3     1,884.9                               2,427.2

(b)    Contractual services              37.9        88.4                                 126.3

(c)    Other                          163.4       432.8                                 596.2

       Authorized FTE: 44.00 Permanent; 6.00 Term

    Performance measures:

(a) Outcome:       Percent of delinquent accounts that are resolved                               88%

(b) Output:        Number of appraisals and valuations for companies  

                   conducting business within the state subject to state  

                   assessment                                                                    510

(4) Compliance enforcement:

The purpose of the compliance enforcement program is to support the overall mission of the New Mexico taxation and revenue department by enforcing the criminal statutes relative to the New Mexico Tax Administration Act and other related financial crimes, as they impact New Mexico state taxes, in order to encourage and achieve voluntary compliance with New Mexico tax laws.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,034.3                                           2,034.3

(b)    Contractual services               3.1                                               3.1

(c)    Other                          369.2                                             369.2

(d)    Other financing uses              96.3                                              96.3

       Authorized FTE: 34.00 Permanent

The general fund appropriation to the compliance enforcement program of the taxation and revenue department in the personal services and employee benefits category includes thirty-eight thousand four hundred dollars ($38,400) for a full-time-equivalent position for revenue enhancement initiatives.

    Performance measures:

(a) Efficiency:    Successful tax fraud prosecutions as a percent of total  

                   cases prosecuted                                                              90%

(5) Program support:

The purpose of program support is to provide information system resources, human resource services, finance and accounting services, revenue forecasting and legal services in order to give agency personnel the resources needed to meet departmental objectives. For the general public, the program conducts hearings for resolving taxpayer protests and provides stakeholders with reliable information regarding the state’s tax programs.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             13,003.1       305.0       378.0                  13,686.1

(b)    Contractual services           2,558.9                    67.7                   2,626.6

(c)    Other                        4,137.3                    88.6                   4,225.9

       Authorized FTE: 207.00 Permanent

The general fund appropriation to program support of the taxation and revenue department in the other category includes two hundred ninety-four thousand dollars ($294,000) to purchase thirty servers.

    Performance measures:

(a) Outcome:       Percent of driving-while-intoxicated drivers' license  

                   revocations rescinded due to failure to hold hearings in  

                   ninety days                                                                    1%

(b) Outcome:       Number of tax protest cases resolved                                           735

Subtotal                            [64,924.9]  [14,207.5]     [534.3]    [1,422.6]    81,089.3

STATE INVESTMENT COUNCIL:

(1) State investment:

The purpose of the state investment program is to provide investment management of the state's permanent funds for the citizens of New Mexico in order to maximize distributions to the state's operating budget while preserving the real value of the funds for future generations of New Mexicans.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          3,325.7                               3,325.7

(b)    Contractual services                      25,520.7                              25,520.7

(c)    Other                                      830.3                                 830.3

       Authorized FTE: 32.00 Permanent

The other state funds appropriation to the state investment program of the state investment council in the contractual services category includes twenty-four million eight hundred ninety-two thousand dollars ($24,892,000) to be used only for money manager fees.

    Performance measures:

(a) Outcome:       One-year annualized investment returns to exceed internal  

                   benchmarks, in basis points                                                    >25

(b) Outcome:       Five-year annualized investment returns to exceed internal  

                   benchmarks, in basis points                                                    >25

(c) Outcome:       One-year annualized percentile performance ranking in  

                   endowment investment peer universe                                             <49

(d) Outcome:       Five-year annualized percentile performance ranking in  

                   endowment investment peer universe                                             <49

Subtotal                                        [29,676.7]                             29,676.7

DEPARTMENT OF FINANCE AND ADMINISTRATION:

(1) Policy development, fiscal analysis, budget oversight and education accountability:

The purpose of the policy development, fiscal analysis, budget oversight and education accountability program is to provide professional, coordinated policy development and analysis and oversight to the governor, the legislature and state agencies so they can advance the state's policies and initiatives using appropriate and accurate data to make informed decisions for the prudent use of the public's tax dollars.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,931.9                                           2,931.9

(b)    Contractual services             179.2                   290.0                     469.2

(c)    Other                          249.4                                             249.4

       Authorized FTE: 34.80 Permanent

    Performance measures:

(a) Outcome:       Average number of working days for the state budget  

                   division to complete approval of a budget adjustment  

                   request, unless referred to the secretary for consideration                      5

(b) Outcome:       Error rate for eighteen-month general fund revenue forecast                     3%

(2) Community development, local government assistance and fiscal oversight:

The purpose of the community development, local government assistance and fiscal oversight program is to provide federal and state oversight assistance to counties, municipalities and special districts with planning, implementation and development of fiscal management so that entities can maintain strong, lasting communities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,265.7       963.2                    408.5      3,637.4

(b)    Contractual services           2,570.3     1,953.1                     24.2      4,547.6

(c)    Other                          120.5    31,461.2                 13,854.3     45,436.0

(d)    Other financing uses                         300.0                                 300.0

       Authorized FTE: 34.00 Permanent; 21.00 Term

    Performance measures:

(a) Output:        Percent of community development block grant closeout  

                   letters issued within forty-five days of review of final  

                   report                                                                        95%

(3) Fiscal management and oversight:

The purpose of the fiscal management and oversight program is to provide for and promote financial accountability for public funds throughout state government and to provide state government agencies and the citizens of New Mexico with timely, factual and comprehensive information on the financial status and expenditures of the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,445.1                                           4,445.1

(b)    Contractual services             420.6                   439.8                     860.4

(c)    Other                          675.4                                             675.4

       Authorized FTE: 67.00 Permanent

The internal services funds/interagency transfers appropriations to the fiscal management and oversight program of the department of finance and administration include four hundred thirty-nine thousand eight hundred dollars ($439,800) to be transferred from the information systems division of the general services department from the human resources management system fee it collects.

    Performance measures:

(a) Efficiency:    Average number of business days needed to process payments  

                   using the statewide human resources, accounting, and  

                   management reporting system                                                      2

(4) Program support:

The purpose of program support is to provide other department of finance and administration programs with central direction to agency management processes to ensure consistency, legal compliance and financial integrity; to administer the executive's exempt salary plan; and to review and approve professional services contracts.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,463.8                                           1,463.8

(b)    Contractual services              73.9                                              73.9

(c)    Other                           51.5                                              51.5

       Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

    Appropriations:

(a)    Council of state governments      88.9                                              88.9

(b)    Western interstate commission                                             

       for higher education             116.0                                             116.0

(c)    Education commission of the                                               

       states                            60.5                                              60.5

(d)    Rocky mountain corporation                                                

       for public broadcasting           13.1                                              13.1

(e)    National association of                                                   

       state budget officers             14.7                                              14.7

(f)    National conference of state                                              

       legislatures                     116.5                                             116.5

(g)    Western governors'                                                        

       association                       36.0                                              36.0

(h)    Governmental accounting                                                   

       standards board                   15.7                                              15.7

(i)    National center for state                                                 

       courts                            81.4                                              81.4

(j)    National conference of                                                    

       insurance legislators             10.0                                              10.0

(k)    National council of legislators                                           

       from gaming states                 3.0                                               3.0

(l)    National governors'                                                       

       association                       83.8                                              83.8

(m)    Citizens' review board           410.0                   190.0                     600.0

(n)    Emergency water fund             150.0                                             150.0

(o)    Fiscal agent contract          1,050.0                                           1,050.0

(p)    New Mexico water resources                                                

       association                        6.6                                               6.6

(q)    State planning districts         873.3                                             873.3

(r)    State treasurer's audit           24.0                                              24.0

(s)    Mentoring program              2,392.4                                           2,392.4

(t)    Agri-business task force of                                               

       mid-region council of

       governments                      150.0                                             150.0

(u)    Santa Fe teen court               50.0                                              50.0

(v)    Law enforcement enhancement                                               

       fund                                       7,809.4                               7,809.4

(w)    Leasehold community                                                       

       assistance                       123.8                                             123.8

(x)    Acequia and community ditch                                               

       program                          330.0                                             330.0

(y)    Food banks                       399.6                                             399.6

(z)    Weatherization                   800.0                                             800.0

(aa)   Fire suppression at the                                                   

       Santa Fe airport                 250.0                                             250.0

(bb)   County detention of                                                       

       prisoners                      5,000.0                                           5,000.0

(cc)   Hispanic affairs department      150.0                                             150.0

(dd)   Soil conservation districts      500.0                                             500.0

The general fund appropriation to the department of finance and administration for county detention of prisoners is contingent on enactment of House Bill 316, Senate Bill 410 or similar legislation of the first session of the forty-eighth legislature.

     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 review of the legislative finance committee, the secretary of the department 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 one million five hundred thousand dollars ($1,500,000) in fiscal year 2008. Repayments of emergency loans made pursuant to this paragraph shall be deposited in the 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 2008 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

     The general fund appropriation to the department of finance and administration of three hundred thirty thousand dollars ($330,000) for the acequia and community ditch program includes three hundred thousand dollars ($300,000) for acequia governance education and training.

     The general fund appropriation to the department of finance and administration of one hundred fifty thousand dollars ($150,000) for the Hispanic affairs department is contingent on enactment of Senate Bill 551 or similar legislation of the first session of the forty-eighth legislature.

     The general fund appropriation to the department of finance and administration of five hundred thousand dollars ($500,000) for soil conservation districts is to match federal funds for water conservation and resource restoration technical assistance pursuant to an agreement with the United States department of agriculture resources conservation services.

     Subtotal                          [28,746.6]  [42,486.9]     [919.8]   [14,287.0]   86,440.3

PUBLIC SCHOOL INSURANCE AUTHORITY:

(1) Benefits:

The purpose of the benefits program is to provide an effective health insurance package to educational employees and their eligible family members so they are protected against catastrophic financial losses due to medical problems, disability or death.

    Appropriations:

(a)    Contractual services                                 268,272.2                 268,272.2

(b)    Other financing uses                                     578.7                     578.7

    Performance measures:

(a) Outcome:       Percent of participants receiving recommended preventive  

                   care                                                                          70%

(b) Efficiency:    Percent variance of medical premium change between the  

                   public school insurance authority and industry average                       </=3%

(2) Risk:

The purpose of the risk program is to provide economical and comprehensive property, liability and workers’ compensation programs to educational entities so they are protected against injury and loss.

    Appropriations:

(a)    Contractual services                                  50,868.9                  50,868.9

(b)    Other financing uses                                     578.7                     578.7

Performance measures:

(a) Outcome:       Percent variance of public property premium change between  

                   public school insurance authority and industry average                      </=15%

(b) Outcome:       Percent variance of workers' compensation premium change  

                   between public school insurance authority and industry  

                   average                                                                     </=7%

(c) Outcome:       Percent variance of public liability premium change between  

                   public school insurance authority and industry average                      </=15%

(3) Program support:

The purpose of program support is to provide administrative support for the benefits and risk programs and to assist the agency in delivering services to its constituents.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        776.6                     776.6

(b)    Contractual services                                     177.8                     177.8

(c)    Other                                                  203.0                     203.0

       Authorized FTE: 11.00 Permanent    

Subtotal                                                   [321,455.9]                321,455.9

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the health care benefits administration program is to provide core group and optional health care benefits and life insurance to current and future eligible retirees and their dependents so they may access covered and available core group and optional health care benefits and life insurance benefits when they need them.

    Appropriations:

(a)    Contractual services                     181,710.1                             181,710.1

(b)    Other financing uses                       2,778.0                               2,778.0

    Performance measures:

(a) Output:        Minimum number of years of long-term actuarial solvency                         15

(b) Outcome:       Total revenue generated, in millions                                          $177

(c) Efficiency:    Average monthly per-participant claim cost, non-medicare  

                   eligible                                                                     $525

(d) Output:        Average monthly per-participant claim cost, medicare  

                   eligible                                                                     $299

(2) Senior prescription drug:

The purpose of the senior prescription drug program is to administer the senior prescription drug program aimed at reducing prescription drug expenditures for those covered participants.

    Appropriations:

(a)    Other                            8.9                                               8.9

(3) Program support:

The purpose of program support is to provide administrative support for the health care benefits administration program to assist the agency in delivering its services to its constituents.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      1,419.1                   1,419.1

(b)    Contractual services                                     501.5                     501.5

(c)    Other                                                  857.4                     857.4

       Authorized FTE: 24.00 Permanent

Any unexpended balance in program support of the retiree health care authority remaining at the end of fiscal year 2008 shall revert to the health care benefits administration program.  

Subtotal                                 [8.9] [184,488.1]   [2,778.0]                187,275.0

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

The purpose of the employee group health benefits program is to effectively administer comprehensive health-benefit plans to state and local government employees.

    Appropriations:

(a)    Contractual services                                  19,600.0                  19,600.0

(b)    Other                                              327,257.0                 327,257.0

(c)    Other financing uses                                     881.9                     881.9

(2) Risk management:

The purpose of the risk management program is to protect the state's assets against property, public liability and workers' compensation, state unemployment compensation, local public bodies unemployment compensation and surety bond losses so that agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      3,655.7                   3,655.7

(b)    Other                                                  646.4                     646.4

(c)    Other financing uses                                     409.6                     409.6

       Authorized FTE: 58.00 Permanent

(3) Risk management funds:

    Appropriations:

(a)    Public liability                                      44,653.8                  44,653.8

(b)    Surety bond                                              150.9                     150.9

(c)    Public property reserve                               16,325.8                  16,325.8

(d)    Local public bodies                                                       

       unemployment compensation                              2,000.0                   2,000.0

(e)    Workers' compensation                                                     

       retention                                             15,326.4                  15,326.4

(f)    State unemployment                                                        

       compensation                                           6,780.9                   6,780.9

(g)    Employee assistance                                      650.0                     650.0(4) Information technology:

The purpose of the information technology program is to provide quality information processing services that are both timely and cost-effective so agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      9,210.1                   9,210.1

(b)    Contractual services                                   7,050.1                   7,050.1

(c)    Other                                                4,926.8                   4,926.8

(d)    Other financing uses                                     867.1                     867.1

       Authorized FTE: 131.00 Permanent

(5) Communications:

The purpose of the communications program is to provide quality communications services that are both timely and cost-effective so that agencies can perform their missions in an effective and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      5,862.7                   5,862.7

(b)    Contractual services                                     321.1                     321.1

(c)    Other                                               16,507.5                  16,507.5

(d)    Other financing uses                                   1,007.4                   1,007.4

       Authorized FTE: 86.00 Permanent

(6) Business office space management and maintenance services:

The purpose of the business office space management and maintenance services program is to provide employees and the public with effective property management and maintenance so that agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,180.4                                           7,180.4

(b)    Contractual services             446.0                                             446.0

(c)    Other                        6,094.5                                           6,094.5

(d)    Other financing uses             337.6                                             337.6

       Authorized FTE: 177.00 Permanent

    Performance measures:

(a) Explanatory:   Percent of state-controlled space occupied                                     90%

(b) Efficiency:    Percent of property control capital projects on schedule  

                   within approved budget                                                         90%

(c) Efficiency:    Operating costs per square foot in Santa Fe for state-owned  

                   buildings                                                                   $7.52

(7) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration of the state's motor pool and aircraft transportation services so that agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                199.1                 1,911.4                   2,110.5

(b)    Contractual services               2.0                    30.7                      32.7

(c)    Other                          623.6                 7,930.3                   8,553.9

(d)    Other financing uses                                     328.1                     328.1

       Authorized FTE: 37.00 Permanent

    Performance measures:

(a) Explanatory:   Percent of short-term vehicle use                                              80%

(8) Procurement services:

The purpose of the procurement services program is to provide a procurement process for tangible property for government entities to ensure compliance with the Procurement Code so that agencies can perform their missions in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,245.8       315.0                               1,560.8

(b)    Contractual services                          34.3                                  34.3

(c)    Other                          201.6        90.6                                 292.2

(d)    Other financing uses             132.7        55.8                                 188.5

       Authorized FTE: 26.00 Permanent

    Performance measures:

(a) Output:        Percent increase in small business clients                                     10%

(9) Program support:

The purpose of program support is to manage the program performance process to demonstrate success.

     Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      2,942.0                   2,942.0

(b)    Contractual services                                     350.0                     350.0

(c)    Other                                                  309.2                     309.2

(d)    Other financing uses                                     219.4                     219.4

       Authorized FTE: 48.00 Permanent

Subtotal                            [16,463.3]     [495.7] [498,112.3]                515,071.3

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

The purpose of the educational retirement program is to provide secure retirement benefits to active and retired members so they can have secure monthly benefits when their careers are finished.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          3,658.8                               3,658.8

(b)    Contractual services                      25,485.7                              25,485.7

(c)    Other                                      778.4                                 778.4

       Authorized FTE: 53.00 Permanent

The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes twenty-three million five hundred seventy-one thousand six hundred dollars ($23,571,600) to be used only for investment manager fees.

     The other state funds appropriation to the educational retirement program of the educational retirement board in the contractual services category includes five hundred twenty-five thousand dollars ($525,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

    Performance measures:

(a) Outcome:       Average rate of return over a cumulative five-year period                       8%

(b) Outcome:       Funding period of unfunded actuarial accrued liability, in  

                   years                                                                        <=30

Subtotal                                        [29,922.9]                             29,922.9

NEW MEXICO SENTENCING COMMISSION:

The purpose of the New Mexico sentencing commission is to provide information, analysis, recommendations and assistance from a coordinated cross-agency perspective to the three branches of government and interested citizens so they have the resources they need to make policy decisions that benefit the criminal and juvenile justice systems.

    Appropriations:

(a)    Contractual services             813.9                                             813.9

(b)    Other                            6.0                                               6.0

Subtotal                               [819.9]                                            819.9

PUBLIC DEFENDER DEPARTMENT:

(1) Criminal legal services:

The purpose of the criminal legal services program is to provide effective legal representation and advocacy for eligible clients so that their liberty and constitutional rights are protected and to serve the community as a partner in assuring a fair and efficient criminal justice system that also sustains New Mexico’s statutory and constitutional mandates to adequately fund a statewide indigent defense system.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             22,033.3                                          22,033.3

(b)    Contractual services          11,045.0        74.0                              11,119.0

(c)    Other                        5,896.6        76.0                               5,972.6

       Authorized FTE: 374.00 Permanent

The general fund appropriation to the criminal legal services program of the public defender department in the personal services and employee benefits category includes seventy-four thousand dollars ($74,000) and two permanent full-time-equivalent positions for the mental health court program at Bernalillo county metropolitan court.

    Performance measures:

(a) Output:        Number of alternative sentencing treatment placements for  

                   felony and juvenile clients                                                  3,500

(b) Output:        Number of expert witness services approved by the department                 3,500

(c) Efficiency:    Percent of cases in which application fees were collected                      40%

(d) Quality:       Percent of felony cases resulting in a reduction of  

                   original formally filed charges                                                60%

(e) Explanatory:   Annual attorney full-time-equivalent turnover rate                              9%

Subtotal                            [38,974.9]     [150.0]                             39,124.9

GOVERNOR:

(1) Executive management and leadership:

The purpose of the executive management and leadership program is to provide appropriate management and leadership to the citizens of the state and, more specifically, to the executive branch of government to allow for more efficient and effective operation of the agencies within that branch of government.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,036.9                                           4,036.9

(b)    Contractual services             110.1                                             110.1

(c)    Other                          541.7                                             541.7

       Authorized FTE: 45.30 Permanent

Subtotal                             [4,688.7]                                          4,688.7

LIEUTENANT GOVERNOR:

(1) State ombudsman:

The purpose of the state ombudsman program is to facilitate and promote cooperation and understanding between the citizens of New Mexico and the agencies of state government, refer any complaints or special problems citizens may have to the proper entities and keep records of activities and make an annual report to the governor.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                642.3                                             642.3

(b)    Contractual services             106.5                                             106.5

(c)    Other                           56.2                                              56.2

       Authorized FTE: 8.00 Permanent

Subtotal                               [805.0]                                            805.0

OFFICE OF THE CHIEF INFORMATION OFFICER:

(1) Information technology management:

The purpose of the information technology management program is to provide information technology strategic planning, oversight and consulting services to New Mexico government agencies so they can improve services provided to New Mexico citizens.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                950.7                                             950.7

(b)    Contractual services              10.7                                              10.7

(c)    Other                          139.9                                             139.9

       Authorized FTE: 11.00 Permanent

Subtotal                             [1,101.3]                                          1,101.3

PUBLIC EMPLOYEES RETIREMENT ASSOCIATION:

(1) Pension administration:

The purpose of the pension administration program is to provide information, retirement benefits and an actuarially sound fund to association members so they can receive the defined benefit they are entitled to when they retire from public service.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          5,400.2                               5,400.2

(b)    Contractual services                      28,531.5                              28,531.5

(c)    Other                                    1,907.1                               1,907.1

       Authorized FTE: 72.00 Permanent; 12.00 Term

The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes twenty-six million sixty thousand dollars ($26,060,000) to be used only for investment manager fees.

     The other state funds appropriation to the pension administration program of the public employees retirement association in the contractual services category includes one million three hundred thousand dollars ($1,300,000) for payment of custody services associated with the fiscal agent contract upon monthly assessments.

    Performance measures:

(a) Outcome:       Five-year average annualized investment returns to exceed  

                   internal benchmark, in basis points                                            >50

(b) Efficiency:    Average number of days to respond to requests for benefit  

                   estimates, military buy-backs and service credit  

                   verifications                                                               15-30

(c) Outcome:       Five-year annualized performance ranking in a national  

                   survey of fifty to sixty similar large public pension plans  

                   in the United States, as a percentile                                        >49th

(d) Explanatory:   Number of years needed to finance the unfunded actuarial  

                   accrued liability for the public employees retirement fund  

                   with current statutory contribution rates                               30 or less

Subtotal                                        [35,838.8]                             35,838.8

STATE COMMISSION OF PUBLIC RECORDS:

(1) Records, information and archival management:

The purpose of the records, information and archival management program is to develop, implement and provide tools, methodologies and services for the benefit of government agencies, historical repositories and the public and to effectively create, preserve, protect and properly dispose of records and facilitate their use and understanding and protect the interests of the citizens of New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,285.5                    38.9          9.4      2,333.8

(b)    Contractual services              48.0                     6.0                      54.0

(c)    Other                          376.1                   122.4          0.6        499.1

       Authorized FTE: 39.50 Permanent; 2.00 Term

    Performance measures:

(a) Outcome:       Maximum number of days between rule effective date and  

                   online availability                                                            34

(b) Outcome:       Percent of total records items scheduled, reviewed, amended  

                   or replaced within a five-year period                                          75%

Subtotal                             [2,709.6]                 [167.3]       [10.0]     2,886.9

SECRETARY OF STATE:

The purpose of the secretary of state program is to provide voter education and information on election law and government ethics to citizens, public officials, candidates and commercial and business entities so they can comply with state law.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,411.1                                           2,411.1

(b)    Contractual services              72.0                                              72.0

(c)    Other                        1,458.8                   304.0                   1,762.8

       Authorized FTE: 41.00 Permanent; 1.00 Temporary

    Performance measures:

(a) Output:        Number of newly registered voters                                           50,000

Subtotal                             [3,941.9]                 [304.0]                  4,245.9

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide through a flexible merit system opportunities, appropriate compensation, human resource accountability and employee development that meets the evolving needs of the agencies, employees, applicants and the public so economy and efficiency in the management of state affairs may be provided while protecting the interests of the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,000.1        60.0                               4,060.1

(b)    Contractual services              36.5                                              36.5

(c)    Other                          358.3                                             358.3

       Authorized FTE: 65.00 Permanent

Any unexpended balance in the state employee career development conference fund remaining at the end of fiscal year 2008 shall not revert to the general fund.

     The general fund appropriation to the human resource management program of the personnel board for the period from October 1, 2007 through June 30, 2008, is contingent on the personnel board submitting to the governor and the legislative finance committee by October 1, 2007, an annual compensation report inclusive of all recommendations for salary structure adjustment and classification upgrades due to market conditions.

    Performance measures:

(a) Outcome:       Average employee pay as a percent of board-approved  

                   comparator market, based on legislative authorization                          95%

(b) Output:        Percent of agency-specific human resource audit exceptions  

                   corrected within six months of discovery                                       75%

(c) Outcome:       Average number of days to fill a vacant position                                90

(d) Outcome:       Number of agencies with line authority                                          25

(e) Outcome:       Percent of large agencies that incorporate the state  

                   personnel office core management training objectives into  

                   their agency-specific management training                                      90%

(f) Outcome:       Percent of managers in medium to small agencies who  

                   successfully complete management and supervision training  

                   sponsored by the state personnel office                                        80%

(g) Output:        Percent of key agencies receiving at least two audit  

                   reviews during the fiscal year                                                 95%

(h) Outcome:       Percent of new employees who successfully complete their  

                   probationary period                                                           85%

Subtotal                             [4,394.9]      [60.0]                              4,454.9

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

The purpose of the public employees labor relations board program is to assure all state and local public body employees have the right to organize and bargain collectively with their employers or to refrain from such activities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                241.8                                             241.8

(b)    Contractual services               4.0                                               4.0

(c)    Other                           83.8                                              83.8

       Authorized FTE: 3.00 Permanent

Subtotal                               [329.6]                                            329.6

STATE TREASURER:

The purpose of the state treasurer is to provide a financial environment that maintains maximum accountability for receipt, investment and disbursement of public funds to protect the financial interests of New Mexico citizens.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,944.4                                  9.0      2,953.4

(b)    Contractual services             354.0                                             354.0

(c)    Other                          864.0                                             864.0

       Authorized FTE: 42.00 Permanent

    Performance measures:

(a) Outcome:       One-year annualized investment return on general fund  

                   portfolio to exceed internal benchmarks, in basis points                         5

(b) Outcome:       One-year annualized investment return on local government  

                   investment pool to exceed internal benchmark, in basis  

                   points                                                                          5

Subtotal                             [4,162.4]                                [9.0]     4,171.4

TOTAL GENERAL CONTROL                   189,706.5   337,554.9   824,671.6     17,310.0  1,369,243.0

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to safeguard the life and property and promote the public welfare by reviewing evidence of the professional qualification of any person applying to practice architecture in New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            230.8                                 230.8

(b)    Contractual services                          14.4                                  14.4

(c)    Other                                       94.8                                  94.8

       Authorized FTE: 4.00 Permanent

Subtotal                                           [340.0]                                340.0

SPORTS AUTHORITY:

The purpose of the New Mexico sports authority is to recruit new events and retain existing events for professional and amateur sports to advance the economy and tourism in the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                232.9                                             232.9

(b)    Contractual services              76.5                                              76.5

(c)    Other                           83.6                                              83.6

       Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Outcome:       Number of new minor sporting events attracted to New Mexico                  7

(b) Outcome:       Number of new major sporting events attracted to New Mexico                  1

Subtotal [393.0] 393.0

BORDER AUTHORITY:

(1) Border development:

The purpose of the border development program is to encourage and foster development of the state by developing port facilities and infrastructure at international ports of entry to attract new industries and businesses to the New Mexico border and to assist industries, businesses and the traveling public in their efficient and effective use of ports and related facilities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                364.2                                             364.2

(b)    Contractual services              28.8                                              28.8

(c)    Other                          114.7                                             114.7

       Authorized FTE: 5.00 Permanent

    Performance measures:

(a) Outcome:       Annual trade share of New Mexico ports within the west  

                   Texas and New Mexico region                                                   3.0%

Subtotal                               [507.7]                                            507.7

TOURISM DEPARTMENT:

(1) Marketing and promotion:

The purpose of the marketing and promotion program is to produce and provide collateral, editorial and special events for the consumer and trade so that they may increase their awareness of New Mexico as a premier tourist destination.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,699.2                                           1,699.2

(b)    Contractual services             367.2                                             367.2

(c)    Other                        5,081.9        85.0                               5,166.9

       Authorized FTE: 39.50 Permanent; 1.00 Term

The general fund appropriation to the marketing and promotion program of the tourism department in the personal services and employee benefits category includes forty thousand dollars ($40,000) for an additional full-time-equivalent position for the visitor information centers.

     The general fund appropriation to the marketing and promotion program of the tourism department in the other category includes one million five hundred thousand dollars ($1,500,000) for direct marketing, promotion and advertising of which one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the state parks division of the energy, minerals and natural resources department and one hundred thousand dollars ($100,000) shall be used on statewide advertising efforts with the cultural affairs department.

    Performance measures:

(a) Outcome:       New Mexico's domestic tourism market share                                    1.3%

(b) Outcome:       Number of return visitors to New Mexico                                 17,710,021

(c) Output:        Print advertising conversion rate                                              25%

(d) Output:        Broadcast conversion rate                                                      34%

(2) Tourism development:

The purpose of the tourism development program is to provide constituent services for communities, regions and other entities so that they may identify their needs and assistance can be provided to locate resources to fill those needs, whether internal or external to the organization.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                229.3                   229.3                     458.6

(b)    Contractual services              20.0                   155.0                     175.0

(c)    Other                        1,086.2                   777.4                   1,863.6

       Authorized FTE: 7.00 Permanent

    Performance measures:

(a) Outcome:       Number of partnered cooperative advertising applications  

                   received                                                                       35

(b) Outcome:       Pounds of litter removed                                                 2,500,000

(c) Output:        Number of off-highway vehicle trails developed                                   3

(d) Output:        Number of trail remediation and master plans developed                           1

(3) New Mexico magazine:

The purpose of the New Mexico magazine program is to produce a monthly magazine and ancillary products for a state and global audience so that the audience can learn about New Mexico from a cultural, historical and educational perspective.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,098.8                               1,098.8

(b)    Contractual services                         972.9                                 972.9

(c)    Other                                    2,194.3                               2,194.3

       Authorized FTE: 17.00 Permanent

    Performance measures:

(a) Outcome:       Circulation rate                                                           118,000

(b) Output:        Advertising revenue per issue                                               $120.6

(4) Program support:

The purpose of program support is to provide administrative assistance to support the department’s programs and personnel so they may be successful in implementing and reaching their strategic initiatives and maintaining full compliance with state rules and regulations.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,131.2                                           1,131.2

(b)    Contractual services              76.8                                              76.8

(c)    Other                          556.5                                             556.5

       Authorized FTE: 17.00 Permanent

The general fund appropriation to program support of the tourism department in the personal services and employee benefits category includes seventy thousand dollars ($70,000) for a full-time-equivalent information technology applications developer.

     The general fund appropriation to program support of the tourism department in the contractual services category includes forty thousand dollars ($40,000) for attorney services.

Subtotal                            [10,248.3]   [4,351.0]   [1,161.7]                 15,761.0

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing their role in the new economy, focusing on high-quality job creation and improved infrastructure so New Mexicans can increase their wealth and improve their quality of life.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,788.6                                           1,788.6

(b)    Contractual services             870.0                                             870.0

(c)    Other                          829.0                                             829.0

       Authorized FTE: 27.00 Permanent

The general fund appropriation to the economic development program of the economic development department in the other category includes a total of four hundred twenty-five thousand dollars ($425,000) for the cooperative advertising program.

    Performance measures:

(a) Outcome:       Annual net increase in jobs created due to economic  

                   development department efforts                                               6,200

(b) Outcome:       Number of rural jobs created                                                 2,200

(c) Outcome:       Total number of jobs created through business relocations  

                   facilitated by the economic development partnership                          3,000

(d) Outcome:       Number of jobs created by the mainstreet program                               180

(2) Film:

The purpose of the film program is to maintain the core business for film location services and stimulate growth in digital film media to maintain the economic vitality of the New Mexico film industry.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                673.5                                             673.5

(b)    Contractual services              95.0                                              95.0

(c)    Other                          354.4                                             354.4

       Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Outcome:       Number of media industry worker days                                       110,000

(b) Outcome:       Number of films and media projects principally made in New  

                   Mexico                                                                         80

(3) Mexican affairs:

The purpose of the Mexican affairs program is to produce new high-paying employment opportunities for New Mexicans so they can increase their wealth and improve their quality of life.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                201.2                                             201.2

(b)    Contractual services              80.5                                              80.5

(c)    Other                           86.0                                              86.0

       Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Outcome:       Dollar value of New Mexico exports to Mexico as a result of  

                   the Mexican affairs program, in millions                                      $350

(4) Technology commercialization:

The purpose of the technology commercialization program is to increase the start-up, relocation and growth of technology-based businesses in New Mexico to give New Mexico citizens the opportunity for high-paying jobs.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                216.0                                             216.0

(b)    Other                           37.7                                              37.7

       Authorized FTE: 3.00 Permanent

(5) Program support:

The purpose of program support is to provide central direction to agency management processes and fiscal support to agency programs to ensure consistency, continuity and legal compliance.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,546.5                                           1,546.5

(b)    Contractual services           1,569.7                                           1,569.7

(c)    Other                          311.4                                             311.4

       Authorized FTE: 22.00 Permanent

Subtotal                             [8,659.5]                                          8,659.5

REGULATION AND LICENSING DEPARTMENT:

(1) Construction industries and manufactured housing:

The purpose of the construction industries and manufactured housing program is to provide code compliance oversight; issue licenses, permits and citations; perform inspections; administer examinations; process complaints; and enforce laws, rules and regulations relating to general construction and manufactured housing standards to industry professionals.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,720.6                   112.4        109.0      7,942.0

(b)    Contractual services              60.2                                              60.2

(c)    Other                        1,800.9       100.0                               1,900.9

Authorized FTE: 134.00 Permanent; 3.00 Term

The general fund appropriation to the construction industries and manufactured housing program of the regulation and licensing department in the personal services and employee benefits category includes three hundred fifty thousand dollars ($350,000) for additional full-time-equivalent positions.

    Performance measures:

(a) Output:        Percent of consumer complaint cases resolved out of the  

                   total number of complaints filed                                               90%

(b) Efficiency:    Percent of reviews of commercial plans completed within a  

                   standard time based on valuation of project                                    90%

(2) Financial institutions and securities:

The purpose of the financial institutions and securities program is to issue charters and licenses; perform examinations; investigate complaints; enforce laws, rules and regulations; and promote investor protection and confidence so that capital formation is maximized and a secure financial infrastructure is available to support economic development.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,739.2        79.4                               2,818.6

(b)    Contractual services               7.3       200.0                                 207.3

(c)    Other                          319.0       216.3                                 535.3

       Authorized FTE: 46.00 Permanent

    Performance measures:

(a) Outcome:       Percent of statutorily complete applications processed  

                   within a standard number of days by type of application                        93%

(b) Outcome:       Percent of examination reports mailed to a depository  

                   institution within thirty days of exit from the institution  

                   or the exit conference meeting                                                100%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of alcoholic beverages; regulate the holding, operating and conducting of certain games of chance by licensing qualified people; and, in cooperation with the department of public safety, enforce the Liquor Control Act and the Bingo and Raffle Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                839.1                                             839.1

(b)    Contractual services              42.1                                              42.1

(c)    Other                           71.4                                              71.4

       Authorized FTE: 15.00 Permanent

    Performance measures:

(a) Outcome:       Number of days to issue new or transfer liquor licenses                        125

(b) Output:        Number of days to resolve an administrative citation                            46

(4) Program support:

The purpose of program support is to provide leadership and centralized direction, financial management, information systems support and human resources support for all agency organizations in compliance with governing regulations, statutes and procedures so they can license qualified applicants, verify compliance with statutes and resolve or mediate consumer complaints.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,809.1        65.5       600.8                   2,475.4

(b)    Contractual services             177.0                    70.0                     247.0

(c)    Other                          409.2                   251.3                     660.5

       Authorized FTE: 35.70 Permanent; 1.00 Term

(5) New Mexico state board of public accountancy:

The purpose of the public accountancy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            259.2                                 259.2

(b)    Contractual services                          21.6                                  21.6

(c)    Other                                      153.6                                 153.6

(d)    Other financing uses                          56.5                                  56.5

       Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

The purpose of the acupuncture and oriental medicine board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            156.9                                 156.9

(b)    Contractual services                          24.0                                  24.0

(c)    Other                                       20.7                                  20.7

(d)    Other financing uses                          15.6                                  15.6

       Authorized FTE: 3.20 Permanent

    Performance measures:

(a) Output:        Average number of days to process completed application and  

                   issue a license                                                                 5

(7) New Mexico athletic commission:

The purpose of the athletic commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             63.7                                  63.7

(b)    Contractual services                          14.0                                  14.0

(c)    Other                                       24.1                                  24.1

(d)    Other financing uses                          22.7                                  22.7

       Authorized FTE: 1.00 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(8) Athletic trainer practice board:

The purpose of the athletic trainer practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             11.5                                  11.5

(b)    Contractual services                           0.9                                   0.9

(c)    Other                                        6.4                                   6.4

(d)    Other financing uses                           2.9                                   2.9

       Authorized FTE: .20 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(9) Board of barbers and cosmetology:

The purpose of the barbers and cosmetology board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            419.1                                 419.1

(b)    Contractual services                          50.0                                  50.0

(c)    Other                                       95.8                                  95.8

(d)    Other financing uses                          96.1                                  96.1

       Authorized FTE: 9.90 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(10) Chiropractic board:

The purpose of the chiropractic board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            122.8                                 122.8

(b)    Contractual services                           1.6                                   1.6

(c)    Other                                       25.9                                  25.9

(d)    Other financing uses                          18.1                                  18.1

       Authorized FTE: 2.10 Permanent

(11) Counseling and therapy board:

The purpose of the counseling and therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            263.7                                 263.7

(b)    Contractual services                          15.5                                  15.5

(c)    Other                                      118.7                                 118.7

(d)    Other financing uses                          59.0                                  59.0

       Authorized FTE: 5.90 Permanent

(12) New Mexico board of dental health care:

The purpose of the dental health care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            287.5                                 287.5

(b)    Contractual services                          21.7                                  21.7

(c)    Other                                       67.3                                  67.3

(d)    Other financing uses                          57.5                                  57.5

       Authorized FTE: 5.90 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(13) Interior design board:

The purpose of the interior design board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             10.7                                  10.7

(b)    Other                                       11.5                                  11.5

(c)    Other financing uses                           6.7                                   6.7

       Authorized FTE: .20 Permanent

(14) Board of landscape architects:

The purpose of the landscape architects board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             19.2                                  19.2

(b)    Contractual services                           0.3                                   0.3

(c)    Other                                       10.6                                  10.6

(d)    Other financing uses                           4.6                                   4.6

       Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the massage therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            154.3                                 154.3

(b)    Contractual services                          18.0                                  18.0

(c)    Other                                       56.1                                  56.1

(d)    Other financing uses                          30.6                                  30.6

       Authorized FTE: 3.50 Permanent

(16) Board of nursing home administrators:

The purpose of the nursing home administrators board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             28.3                                  28.3

(b)    Contractual services                           0.2                                   0.2

(c)    Other                                        8.3                                   8.3

(d)    Other financing uses                           7.2                                   7.2

       Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

The purpose of the nutrition and dietetics practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             19.8                                  19.8

(b)    Other                                       12.2                                  12.2

(c)    Other financing uses                           3.2                                   3.2

       Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

The purpose of the occupational therapy practice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             44.0                                  44.0

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                       18.0                                  18.0

(d)    Other financing uses                           8.9                                   8.9

       Authorized FTE: .60 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(19) Board of optometry:

The purpose of the optometry board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             47.3                                  47.3

(b)    Contractual services                          11.5                                  11.5

(c)    Other                                       13.0                                  13.0

(d)    Other financing uses                           9.2                                   9.2

       Authorized FTE: .80 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(20) Board of osteopathic medical examiners:

The purpose of the osteopathic medical examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             65.0                                  65.0

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                       25.3                                  25.3

(d)    Other financing uses                           7.4                                   7.4

       Authorized FTE: 1.00 Permanent

(21) Board of pharmacy:

The purpose of the pharmacy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,073.6                               1,073.6

(b)    Contractual services                          32.5                                  32.5

(c)    Other                                      276.4                                 276.4

(d)    Other financing uses                         235.0                                 235.0

       Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(b) Efficiency:    Average number of hours to respond to telephone complaints                      24

(22) Physical therapy board:

The purpose of the physical therapy board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             82.6                                  82.6

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                       29.2                                  29.2

(d)    Other financing uses                          18.5                                  18.5

       Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

The purpose of the podiatry board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             19.1                                  19.1

(b)    Contractual services                           0.5                                   0.5

(c)    Other                                       10.8                                  10.8

(d)    Other financing uses                           3.7                                   3.7

       Authorized FTE: .30 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers advisory board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             72.3                                  72.3

(b)    Contractual services                           5.0                                   5.0

(c)    Other                                       32.8                                  32.8

(d)    Other financing uses                          22.8                                  22.8

       Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

The purpose of the psychologist examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            109.1                                 109.1

(b)    Contractual services                          20.0                                  20.0

(c)    Other                                       48.7                                  48.7

(d)    Other financing uses                          29.8                                  29.8

       Authorized FTE: 2.30 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(26) Real estate appraisers board:

The purpose of the real estate appraisers board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             92.7                                  92.7

(b)    Contractual services                          12.5                                  12.5

(c)    Other                                       36.8                                  36.8

(d)    Other financing uses                          24.3                                  24.3

       Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

The purpose of the real estate commission program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            540.7                                 540.7

(b)    Contractual services                         406.5                                 406.5

(c)    Other                                      282.9                                 282.9

(d)    Other financing uses                         395.8                                 395.8

       Authorized FTE: 11.00 Permanent

(28) Advisory board of respiratory care practitioners:

The purpose of the respiratory care board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             49.9                                  49.9

(b)    Other                                        6.7                                   6.7

(c)    Other financing uses                           9.5                                   9.5

       Authorized FTE: .80 Permanent

(29) Board of social work examiners:

The purpose of the social work examiners board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            241.2                                 241.2

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                       88.5                                  88.5

(d)    Other financing uses                          44.0                                  44.0

       Authorized FTE: 5.00 Permanent

(30) Speech language pathology, audiology and hearing aid dispensing practices board:

The purpose of the speech language pathology, audiology and hearing aid dispensing practices board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            111.9                                 111.9

(b)    Contractual services                           2.7                                   2.7

(c)    Other                                       21.5                                  21.5

(d)    Other financing uses                          23.0                                  23.0

       Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

The purpose of the thanatopractice board program is to provide efficient licensing, compliance and regulatory services to protect the public by ensuring that licensed professionals are qualified to practice.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             94.6                                  94.6

(b)    Contractual services                           7.5                                   7.5

(c)    Other                                       35.4                                  35.4

(d)    Other financing uses                          13.0                                  13.0

       Authorized FTE: 1.80 Permanent

    Performance measures:

(a) Output:        Average number of days to process a completed application  

                   and issue a license                                                             5

(32) Naprapathy board:

    Appropriations:

(a)    Other                                        5.4                                   5.4

Subtotal                            [15,995.1]   [8,566.6]   [1,034.5]      [109.0]    25,705.2

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

The purpose of the policy and regulation program is to fulfill the constitutional and legislative mandates regarding regulated industries through rulemaking, adjudications and policy initiatives to ensure the provisions of adequate and reliable services at fair, just and reasonable rates so that the interests of the consumers and regulated industries are balanced to promote and protect the public interest.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,855.1                   136.1                   6,991.2

(b)    Contractual services             256.1                                             256.1

(c)    Other                          741.3                                             741.3

       Authorized FTE: 89.70 Permanent

The internal services funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes forty-five thousand four hundred dollars ($45,400) from the pipeline safety fund and ninety thousand seven hundred dollars ($90,700) from the insurance operations fund.

    Performance measures:

(a) Outcome:       Average commercial electric rate comparison between major  

                   New Mexico utilities and selected utilities in regional  

                   western states                                                              +/-5%

(b) Efficiency:    Percent of cases processed in less than the statutory time  

                   allowance                                                                    100%

(c) Output:        Number of formal complaints processed by the transportation  

                   division                                                                       70

(d) Efficiency:    Average number of days for a rate case to reach final order                   <240

(2) Insurance policy:

The purpose of the insurance policy program is to assure easy public access to reliable insurance products that meet consumers' needs and are underwritten by dependable, reputable, financially sound companies that charge fair rates and are represented by trustworthy, qualified agents, while promoting a positive competitive business climate.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      5,160.3                   5,160.3

(b)    Contractual services                                     392.7                     392.7

(c)    Other                                                  792.6                     792.6

        Authorized FTE: 87.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include forty-one thousand one hundred dollars ($41,100) from the title insurance maintenance assessment fund, one hundred two thousand eight hundred dollars ($102,800) from the insurance fraud fund, four hundred twenty-eight thousand one hundred dollars ($428,100) from the agents’ surcharge fund, two hundred forty-one thousand five hundred dollars ($241,500) from the patient's compensation fund, eight thousand six hundred dollars ($8,600) from the fire protection fund and four million one hundred ninety-five thousand eight hundred dollars ($4,195,800) from the insurance operations fund.

     The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include one million ninety-seven thousand six hundred dollars ($1,097,600) for the insurance fraud bureau from the insurance fraud fund.

     The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include two hundred thirty thousand one hundred dollars ($230,100) for the title insurance bureau from the title insurance maintenance assessment fund.

    Performance measures:

(a) Output:        Percent of internal and external insurance-related  

                   grievances closed within one hundred eighty days of filing                     95%

(b) Output:        Percent of form and rate filings processed within ninety  

                   days                                                                         100%

(c) Efficiency:    Percent of insurance fraud bureau complaints processed and  

                   recommended for either further administrative action or  

                   closure within sixty days                                                      85%

(3) Public safety:

The purpose of the public safety program is to provide services and resources to the appropriate entities to enhance their ability to protect the public from fire and pipeline hazards and other risks as assigned to the public regulation commission.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      2,834.5        346.3      3,180.8

(b)    Contractual services                                     283.5         36.1        319.6

(c)    Other                                                1,657.6        113.4      1,771.0

       Authorized FTE: 52.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include two million two hundred forty-five thousand eight hundred dollars ($2,245,800) for the office of the state fire marshal from the fire protection fund.

     The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million four hundred ninety-two thousand three hundred dollars ($1,492,300) for the firefighter training academy from the fire protection fund.

     The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include seven hundred forty-two thousand dollars ($742,000) for the pipeline safety bureau from the pipeline safety fund.

    Performance measures:

(a) Outcome:       Percent of fire departments' insurance service office  

                   ratings of nine or ten that have been reviewed by survey or  

                   audit                                                                         90%

(b) Output:        Number of personnel completing training through the state  

                   firefighter training academy                                                 3,700

(4) Program support:

The purpose of program support is to provide administrative support and direction to ensure consistency, compliance, financial integrity and fulfillment of the agency mission.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,398.8                   479.9                   2,878.7

(b)    Contractual services             119.5                                             119.5

(c)    Other                          412.9                                             412.9

       Authorized FTE: 53.00 Permanent

The internal service funds/interagency transfers appropriation to program support of the public regulation commission includes two hundred thirty-eight thousand nine hundred dollars ($238,900) from the fire protection fund, sixty-nine thousand one hundred dollars ($69,100) from the insurance fraud fund, one hundred twenty thousand dollars ($120,000) from the reproduction fund, thirty-eight thousand nine hundred dollars ($38,900) from the title insurance maintenance assessment fund and thirteen thousand dollars ($13,000) from the patient’s compensation fund.

(5) Patient’s compensation fund:

    Appropriations:

(a)    Contractual services                         435.0                                 435.0

(b)    Other                                   10,050.0                              10,050.0

(c)    Other financing uses                         241.5                                 241.5

Subtotal                            [10,783.7] [10,726.5]     [11,737.2] [495.8]    33,743.2

MEDICAL BOARD:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulation and licensure to medical doctors, physician assistants and anesthesiologist assistants and to ensure competent and ethical medical care to consumers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            871.3                                 871.3

(b)    Contractual services                         305.1                                 305.1

(c)    Other                                      284.0                                 284.0

       Authorized FTE: 13.00 Permanent

    Performance measures:

(a) Output:        Number of biennial physician assistant licenses issued or  

                   renewed                                                                       309

(b) Outcome:       Number of days to issue a physician license                                     80

Subtotal                                         [1,460.4]                              1,460.4

BOARD OF NURSING:

(1) Licensing and certification:

The purpose of the licensing and certification program is to provide regulations to nurses, hemodialysis technicians, medication aides and their education and training programs so they can provide competent and professional healthcare services to consumers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,016.2                               1,016.2

(b)    Contractual services                         195.5                                 195.5

(c)    Other                                      490.2                                 490.2

       Authorized FTE: 18.00 Permanent

    Performance measures:

(a) Output:        Number of licenses issued                                                   11,500

Subtotal                                         [1,701.9]                              1,701.9

NEW MEXICO STATE FAIR:

The purpose of the state fair program is to promote the New Mexico state fair as a year-round operation with venues, events and facilities that provide for greater use of the assets of the agency.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          6,347.0                               6,347.0

(b)    Contractual services                       3,747.5                               3,747.5

(c)    Other                                    4,075.1       696.0                   4,771.1

       Authorized FTE: 77.00 Permanent

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-six thousand dollars ($696,000) from parimutuel revenues for debt service on negotiable bonds issued for capital improvements.

    Performance measures:

(a) Outcome:       Percent of surveyed attendees at the annual state fair  

                   event rating their experience as satisfactory or better                        94%

(b) Output:        Number of paid attendees at annual state fair event                        500,000

(c) Output:        Percent of surveyed attendees at the annual state fair  

                   event rating the state fair as improved                                        48%

(d) Output:        Number of total attendees at annual state fair event                       675,000

Subtotal                                        [14,169.6]     [696.0]                 14,865.6

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(1) Regulation and licensing:

The purpose of the regulation and licensing program is to regulate the practices of engineering and surveying in the state as they relate to the welfare of the public in safeguarding life, health and property and to provide consumers with licensed professional engineers and licensed professional surveyors.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            310.2                                 310.2

(b)    Contractual services                          63.0                                  63.0

(c)    Other                                      218.7                                 218.7

       Authorized FTE: 7.00 Permanent

Subtotal                                           [591.9]                                591.9

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to provide strictly regulated gaming activities and to promote responsible gaming to the citizens of New Mexico so they can attain a strong level of confidence in the board's administration of gambling laws and assurance that the state has honest and competitive gaming free from criminal and corruptive elements and influences.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,074.8                                           4,074.8

(b)    Contractual services             740.7                                             740.7

(c)    Other                        1,373.6                                           1,373.6

       Authorized FTE: 63.00 Permanent; .50 Temporary

    Performance measures:

(a) Output:        Percent variance identified between actual tribal quarterly  

                   payments to the state and the audited financial statements  

                   received from the tribe                                                        10%

(b) Quality:       Percent of time central monitoring system is operational                      100%

(c) Outcome:       Ratio of gaming revenue generated to general funds expended                   20:1

Subtotal                             [6,189.1]                                          6,189.1

STATE RACING COMMISSION:

(1) Horseracing regulation:

The purpose of the horseracing regulation program is to provide regulation in an equitable manner to New Mexico’s parimutuel horseracing industry and to protect the interest of wagering patrons and the state of New Mexico in a manner that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,167.3                                           1,167.3

(b)    Contractual services             865.4                                             865.4

(c)    Other                          280.1                                             280.1

       Authorized FTE: 17.30 Permanent; .60 Term; 1.80 Temporary

    Performance measures:

(a) Outcome:       Percent of equine samples testing positive for illegal  

                   substances                                                                    .8%

(b) Efficiency:    Average regulatory cost per live race day at each racetrack                 $4,000

Subtotal                             [2,312.8]                                          2,312.8

BOARD OF VETERINARY MEDICINE:

(1) Veterinary licensing and regulatory:

The purpose of the veterinary licensing and regulatory program is to regulate the profession of veterinary medicine in accordance with the Veterinary Practice Act and to promote continuous improvement in veterinary practices and management in order to protect the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            143.7                                 143.7

(b)    Contractual services                          89.5                                  89.5

(c)    Other                                       54.7                                  54.7

       Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Output:        Number of veterinarian licenses issued annually                                 60

Subtotal                                           [287.9]                                287.9

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

The purpose of the Cumbres and Toltec scenic railroad commission is to provide railroad excursions into the scenic San Juan mountains.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                100.0        43.0                                 143.0

(b)    Contractual services                       3,103.4                               3,103.4

(c)    Other                                       39.0                                  39.0

       Authorized FTE: 3.00 Permanent; .10 Temporary

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2008, including but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal                               [100.0]   [3,185.4]                              3,285.4

OFFICE OF MILITARY BASE PLANNING AND SUPPORT:

The purpose of the office of military base planning and support is to provide advice to the governor and lieutenant governor on New Mexico's four military installations, to work with community support groups, to ensure that state initiatives are complementary of community actions and to identify and address appropriate state-level issues that will contribute to the long-term viability of New Mexico military installations.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 96.9                                              96.9

(b)    Contractual services              20.0                                              20.0

(c)    Other                           33.1                                              33.1

       Authorized FTE: 1.00 Term

    Performance measures:

(a) Outcome:       Number of community support organizations benefitting from  

                   the activities of the commission and the office                                  3

Subtotal                               [150.0]                                            150.0

SPACEPORT AUTHORITY:

The purpose of the spaceport authority is to finance, design, develop, construct, equip and safely operate spaceport America and thereby generate significant high technology economic development throughout the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                215.3                                             215.3

(b)    Other                           42.4                                              42.4

       Authorized FTE: 3.00 Permanent

Subtotal                               [257.7]                                            257.7

TOTAL COMMERCE AND INDUSTRY 55,596.9 45,381.2 14,629.4 604.8 116,212.3

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

The purpose of the museums and monuments program is to develop and enhance the quality of state museums and monuments by providing the highest standards in exhibitions, performances and programs showcasing the arts, history and science of New Mexico and cultural traditions worldwide.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,962.3     1,947.5       143.0                  17,052.8

(b)    Contractual services             895.8       641.7         5.0                   1,542.5

(c)    Other                        4,368.5     1,714.9        50.1                   6,133.5

       Authorized FTE: 318.20 Permanent; 48.30 Term

    Performance measures:

(a) Output:        Attendance to museum and monument exhibitions,  

                   performances, films and other presentation programs                        835,000

(b) Output:        Number of participants to off-site educational, outreach  

                   and special events related to museum missions                               66,550

(c) Output:        Number of participants at on-site educational, outreach and  

                   special events related to museum missions                                  326,000

(2) Preservation:

The purpose of the preservation program is to identify, study and protect New Mexico's unique cultural resources, including its archaeological sites, architectural and engineering achievements, cultural landscapes and diverse heritage.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                786.0                 2,366.3        941.6      4,093.9

(b)    Contractual services              51.0                   150.0        127.0        328.0

(c)    Other                          100.6                   216.9        250.3        567.8

       Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

The internal services funds/interagency transfers appropriations to the preservation program of the cultural affairs department include one million dollars ($1,000,000) from the department of transportation for archaeological studies related to highway projects.

    Performance measures:

(a) Output:        Annually completed number of historic structures preserved,  

                   using preservation tax credits                                                  47

(b) Output:        Value of construction underway on historic buildings using  

                   state and federal tax credits, in millions                                      $5

(3) Library services:

The purpose of the library services program is to empower libraries to support the educational, economic and health goals of their communities and to deliver direct library and information services to those who need them.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,145.7                                836.2      2,981.9

(b)    Contractual services             732.8                                289.4      1,022.2

(c)    Other                          866.7        35.0                    315.8      1,217.5

       Authorized FTE: 42.00 Permanent; 19.50 Term

    Performance measures:

(a) Outcome:       Percent of grant funds from recurring appropriations  

                   distributed to communities outside of Santa Fe, Albuquerque  

                   and Las Cruces                                                                75%

(b) Output:        Total number of library materials catalogued in system wide  

                   access to libraries in state agencies and keystone library  

                   automation system online databases, available through the  

                   internet                                                                  965,000

(4) Arts:

The purpose of the arts program is to preserve, enhance and develop the arts in New Mexico through partnerships, public awareness and education.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                698.5                                162.3        860.8

(b)    Contractual services           1,167.7                                412.7      1,580.4

(c)    Other                          132.5                                             132.5

       Authorized FTE: 10.50 Permanent; 4.50 Term

The general fund appropriation to the arts program of the cultural affairs department in the contractual services category includes twenty-five thousand dollars ($25,000) for a national flute convention in Albuquerque.

    Performance measures:

(a) Outcome:       Percent of grant funds from recurring appropriations  

                   distributed to communities outside of Santa Fe, Albuquerque  

                   and Las Cruces                                                                32%

(b) Output:        Attendance at programs provided by arts organizations  

                   statewide, funded by New Mexico arts from recurring  

                   appropriations                                                          1,800,000

(5) Program support:

The purpose of program support is to deliver effective, efficient, high-quality services in concert with the core agenda of the governor.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,185.1                                 93.3      3,278.4

(b)    Contractual services             371.1        17.5                                 388.6

(c)    Other                          164.6         6.0                                 170.6

       Authorized FTE: 43.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended balance in the cultural affairs department remaining at the end of fiscal year 2008 from appropriations made from the general fund shall not revert.

    Performance measures:

(a) Outcome:       Percent of performance targets in the General Appropriation  

                   Act that were met (excluding this measure)                                     80%

(b) Output:        Percent reduction in number of budget adjustment requests  

                   processed annually, excluding budget adjustment requests  

                   for additional revenues                                                        16%

Subtotal                            [30,628.9]   [4,362.6]   [2,931.3]    [3,428.6]    41,351.4

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

The purpose of the livestock inspection program is to protect the livestock industry from loss of livestock by theft or straying and to help control the spread of dangerous diseases of livestock.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                619.9     2,444.8                               3,064.7

(b)    Contractual services                         252.1                                 252.1

(c)    Other                                      935.7                    153.0      1,088.7

       Authorized FTE: 65.20 Permanent

    Performance measures:

(a) Output:        Number of road stops per month                                                  30

(b) Outcome:       Number of livestock thefts reported per one thousand head  

                   inspected                                                                       1

(2) Meat inspection:

The purpose of the meat inspection program is to provide meat inspection service to meat processors and slaughterers to assure consumers of clean, wholesome and safe products.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                599.5                                599.4      1,198.9

(b)    Contractual services                           8.8                                   8.8

(c)    Other                           90.8        83.6                     40.9        215.3

       Authorized FTE: 21.80 Permanent

    Performance measures:

(a) Outcome:       Percent of inspections where violations are found                               3%

(b) Output:        Number of compliance visits made to approved establishments                  8,000

(c) Outcome:       Number of violations resolved within one day                                   225

(3) Administration:

The purpose of the administration program is to provide administrative and logistical services to employees.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 77.8       453.7                     10.0        541.5

(b)    Contractual services                          35.1                                  35.1

(c)    Other                                       80.6                     81.6        162.2

       Authorized FTE: 8.00 Permanent

The New Mexico livestock board shall submit vouchers to the department of finance and administration and shall not be granted nonvouchering status for fiscal year 2008.

Subtotal                             [1,388.0]   [4,294.4]                  [884.9]     6,567.3

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

The purpose of the sport hunting and fishing program is to provide a statewide system for hunting activities as well as self-sustaining and hatchery-supported fisheries, taking into account hunter safety, quality hunts, high-demand areas, guides and outfitters, quotas and ensuring that local and financial interests receive consideration.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 50.0                 7,426.0      4,714.5     12,190.5

(b)    Contractual services                                     789.9        633.6      1,423.5

(c)    Other                           45.0                 2,405.9      3,040.4      5,491.3

(d)    Other financing uses                                     264.6        232.7        497.3

       Authorized FTE: 191.00 Permanent; 2.00 Term; 4.00 Temporary

    Performance measures:

(a) Outcome:       Angler opportunity and success                                                 80%

(b) Outcome:       Number of days of elk-hunting opportunity provided to New  

                   Mexico resident hunters on an annual basis                                 165,000

(c) Outcome:       Percent of public hunting licenses drawn by New Mexico  

                   resident hunters                                                              80%

(d) Output:        Annual output of fish from the department's hatchery  

                   system, in pounds                                                          425,000

(2) Conservation services:

The purpose of the conservation services program is to provide information and technical guidance to any person wishing to conserve and enhance wildlife habitat and recover indigenous species of threatened and endangered wildlife.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                189.2                   786.7      1,513.2      2,489.1

(b)    Contractual services              20.0                   455.4        849.3      1,324.7

(c)    Other                                        5.0     2,841.0        966.7      3,812.7

       Authorized FTE: 32.00 Permanent; 8.00 Term; .50 Temporary

    Performance measures:

(a) Output:        Number of threatened and endangered species monitored,  

                   studied or involved in the recovery plan process                                35

(b) Outcome:       Number of gaining access into nature opportunities offered                      30

(c) Outcome:       Number of acres of wildlife habitat conserved, enhanced or  

                   positively affected statewide                                              100,000

(3) Wildlife depredation and nuisance abatement:

The purpose of the wildlife depredation and nuisance abatement program is to provide complaint administration and intervention processes to private landowners, leaseholders and other New Mexicans so they may be relieved of and precluded from property damage, annoyances or risks to public safety caused by protected wildlife.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        314.4                     314.4

(b)    Contractual services                                     179.7                     179.7

(c)    Other                                                  674.8                     674.8

       Authorized FTE: 5.00 Permanent

    Performance measures:

(a) Outcome:       Percent of depredation complaints resolved within the  

                   mandated one-year timeframe                                                    95%

(4) Program support:

The purpose of program support is to provide an adequate and flexible system of direction, oversight, accountability and support to all divisions so they may successfully attain planned outcomes for all department programs.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      4,016.2         97.2      4,113.4

(b)    Contractual services                                     234.4        289.2        523.6

(c)    Other                                                1,926.4        226.4      2,152.8

       Authorized FTE: 57.00 Permanent; 2.00 Term

Subtotal                               [304.2]       [5.0]  [22,315.4]   [12,563.2]    35,187.8

ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT:

(1) Renewable energy and energy efficiency:

The purpose of the renewable energy and energy efficiency program is to develop and implement clean energy programs in order to decrease per capita energy consumption, utilize New Mexico's substantial renewable energy resources, minimize local, regional and global air emissions, lessen dependence on foreign oil and reduce in-state water demands associated with fossil-fueled electrical generation.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,126.5                                141.8      1,268.3

(b)    Contractual services               2.6                                323.3        325.9

(c)    Other                            6.9                                 85.7         92.6

       Authorized FTE: 13.00 Permanent; 2.00 Term

    Performance measures:

(a) Outcome:       Percent of inventoried alternative energy projects  

                   evaluated annually                                                            30%

(b) Outcome:       Percent reduction in energy use in public facilities  

                   receiving energy, minerals and natural resources department  

                   funding for efficiency retrofit projects                                       10%

(c) Outcome:       Percent decrease in gasoline consumption by state and local  

                   government fleets through the application of alternative  

                   transportation fuel technologies                                               15%

(d) Explanatory:   Annual utility costs for state-owned buildings, in dollars             $13,023,000

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico's forest lands by managing wildfires, mitigating urban interface fire threats and providing stewardship of private and state forest lands and associated watersheds.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,149.4       226.6                    617.9      3,993.9

(b)    Contractual services             103.0         2.0                  1,645.0      1,750.0

(c)    Other                          142.0       434.7                  1,681.9      2,258.6

       Authorized FTE: 57.00 Permanent; 11.00 Term

    Performance measures:

(a) Output:        Number of nonfederal wildland firefighters provided  

                   technical fire training appropriate to their incident  

                   command system                                                                500

(3) State parks:

The purpose of the state parks program is to create the best recreational opportunities possible in state parks by preserving cultural and natural resources, continuously improving facilities and providing quality, fun activities and to do it all efficiently.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,660.3     3,557.8                    375.0     12,593.1

(b)    Contractual services             519.6        74.6                  3,435.0      4,029.2

(c)    Other                        3,225.9     6,101.9                  2,019.5     11,347.3

(d)    Other financing uses                                   2,499.2                   2,499.2

       Authorized FTE: 239.00 Permanent; 6.00 Term; 48.00 Temporary

    Performance measures:

(a) Explanatory:   Number of visitors to state parks                                        4,000,000

(b) Explanatory:   Self-generated revenue per visitor, in dollars                               $0.83

(c) Output:        Number of interpretive programs available to park visitors                   2,500

(d) Outcome:       Percent completion of new parks and park expansion projects  

                   receiving appropriations                                                       45%

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement the state laws that regulate the operation and reclamation of hard rock and coal mining facilities and to reclaim abandoned mine sites.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                372.2       776.6                  1,309.6      2,458.4

(b)    Contractual services              19.3        19.8                  1,559.8      1,598.9

(c)    Other                           53.6       119.4                    203.2        376.2

       Authorized FTE: 16.00 Permanent; 15.00 Term

    Performance measures:

(a) Outcome:       Percent of permitted mines with approved reclamation plans  

                   and adequate financial assurance posted to cover the cost  

                   of reclamation                                                               100%

(5) Oil and gas conservation:

The purpose of the oil and gas conservation program is to assure the conservation and responsible development of oil and gas resources through professional and dynamic regulation.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,702.7       294.1        80.0        224.5      4,301.3

(b)    Contractual services             121.2     4,382.1                               4,503.3

(c)    Other                          444.3       423.8                     15.0        883.1

(d)    Other financing uses                                                  118.5        118.5

       Authorized FTE: 63.00 Permanent; 5.00 Term

    Performance measures:

(a) Outcome:       Percent of inventoried orphaned wells plugged annually                         25%

(b) Output:        Number of inspections of oil and gas wells and associated  

                   facilities                                                                 21,750

(c) Explanatory:   Number of inventoried orphaned wells statewide                                  90

(6) Program leadership and support:

The purpose of program leadership and support is to provide leadership, set policy and provide support for every division in achieving goals.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,283.8                    50.0        364.1      3,697.9

(b)    Contractual services                                                   16.6         16.6

(c)    Other                           16.7                                371.5        388.2

(d)    Other financing uses                                                1,800.0      1,800.0

       Authorized FTE: 46.00 Permanent; 3.00 Term

Subtotal                            [24,950.0]  [16,413.4]   [2,629.2]   [16,307.9]    60,300.5

YOUTH CONSERVATION CORPS:

The purpose of the youth conservation corps program is to provide funding for the employment of New Mexicans between the ages of fourteen and twenty-five to work on projects that will improve New Mexico's natural, cultural, historical and agricultural resources.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            139.8                                 139.8

(b)    Contractual services                       2,174.5                               2,174.5

(c)    Other                                       57.2                                  57.2

(d)    Other financing uses                          50.0                                  50.0

       Authorized FTE: 2.00 Permanent

    Performance measures:

(a) Output:        Number of projects funded in a year that improve New  

                   Mexico's natural resources and provide lasting community  

                   benefits                                                                       45

(b) Output:        Number of youth employed annually                                              625

(c) Output:        Number of cash bonuses and tuition vouchers awarded                             18

Subtotal                                         [2,421.5]                              2,421.5

INTERTRIBAL CEREMONIAL OFFICE:

The purpose of the intertribal ceremonial office is to aid in the planning, coordination and development of an intertribal ceremonial event in coordination with the Native American population in order to host a successful event.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 82.0        20.0                                 102.0

(b)    Contractual services              63.0                                              63.0

(c)    Other                           10.0                                              10.0

       Authorized FTE: 2.00 Permanent

    Performance measures:

(a) Output:        Number of intertribal ceremonial tickets sold                               20,000

Subtotal                               [155.0]      [20.0]                                175.0

COMMISSIONER OF PUBLIC LANDS:

(1) Land trust stewardship:

The purpose of the land trust stewardship program is to generate sustainable revenue from state trust lands to support public education and other beneficiary institutions and to build partnerships with all New Mexicans to conserve, protect and maintain the highest level of stewardship for these lands so that they may be a significant legacy for generations to come.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          9,825.1                               9,825.1

(b)    Contractual services                         858.2                                 858.2

(c)    Other                                    2,155.8                               2,155.8

(d)    Other financing uses                         517.1                                 517.1

       Authorized FTE: 155.00 Permanent

The commissioner of public lands is authorized to hold in suspense amounts received pursuant to agreements entered into for the sale of state royalty interests that, as a result of the sale, became eligible for tax credits under Section 29 of the Internal Revenue Code, above those amounts required by law to be transferred to the land grant permanent fund. The commissioner may expend as much of the money held in suspense, as well as additional money held in escrow accounts resulting from the sales and money held in fund balance, as is necessary to repurchase the royalty interests pursuant to the agreements.

    Performance measures:

(a) Output:        Total trust revenue generated, in millions                                  $382.4

(b) Output:        Percent of total trust revenue generated allocated to  

                   beneficiaries                                                                 97%

(c) Outcome:       Dollars generated through oil, natural gas and mineral  

                   audit activities, in millions                                                   $5

(d) Output:        Average income per acre from oil, natural gas and mineral  

                   activities                                                                $122.59

(e) Output:        Average income per acre from agriculture leasing activities                  $0.92

(f) Output:        Average income per acre from commercial leasing activities                  $22.80

Subtotal                                        [13,356.2]                             13,356.2

STATE ENGINEER:

(1) Water resource allocation:

The purpose of the water resource allocation program is to provide for efficient use of the available surface and underground waters of the state to all New Mexicans so they can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state, to owners and operators of such dams, so they can operate the dam safely.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             10,573.9       421.9                              10,995.8

(b)    Contractual services             601.7         1.3       439.0                   1,042.0

(c)    Other                        1,141.0       101.0       138.4                   1,380.4

       Authorized FTE: 179.00 Permanent

The internal services funds/interagency transfers appropriations to the water resource allocation program of the state engineer include one hundred forty-seven thousand six hundred dollars ($147,600) from the improvement of Rio Grande income fund and four hundred twenty-nine thousand eight hundred dollars ($429,800) from the New Mexico irrigation works construction fund.

    Performance measures:

(a) Output:        Average number of unprotested new and pending applications  

                   processed per month                                                            60

(b) Output:        Average number of protested and aggrieved applications  

                   processed per month                                                             9

(c) Explanatory:   Number of unprotested and unaggrieved water-right  

                   applications backlogged                                                        850

(d) Explanatory:   Number of protested and aggrieved water-right applications  

                   backlogged                                                                    250

(e) Outcome:       Percent of applications abstracted into the water  

                   administration technical engineering resource system  

                   database                                                                      58%

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to provide resolution of federal and interstate water issues and to develop water resources and stream systems for the people of New Mexico so they can have maximum sustained beneficial use of available water resources.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,809.5        55.0       132.0                   3,996.5

(b)    Contractual services           2,805.0         8.5     3,080.7                   5,894.2

(c)    Other                                       51.4     2,615.9                   2,667.3

       Authorized FTE: 54.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include seven hundred eighty-two thousand six hundred dollars ($782,600) from the improvement of Rio Grande income fund and four million eight hundred sixty-three thousand seven hundred dollars ($4,863,700) from the New Mexico irrigation works construction fund.

     Revenue from the sale of water to United States government agencies by New Mexico for the emergency drought water agreement dated April 2003, which expires February 28, 2013, and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for the conservation and recovery of the listed species in the middle Rio Grande basin, including the optimizing of middle Rio Grande conservancy district operations.

     Revenue from the sale of water to United States government agencies by New Mexico resulting from litigation settlement between New Mexico and the United States implemented by the conservation water agreement dated June 29, 2001, and from contractual reimbursements associated with state engineer use of the revenue is appropriated to the state engineer for use as required by the conservation water agreement.

     The appropriations to the interstate stream compact compliance and water development program of the state engineer include (1) one million nine hundred thousand dollars ($1,900,000) to (a) 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 from any source other than the New Mexico irrigation works construction fund or improvement of Rio Grande income fund and provided that no more than two hundred fifty thousand dollars ($250,000) shall be allocated to one acequia per fiscal year, and (b) for the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state through the interstate stream commission 80/20 acequia grants program, provided that not more than one hundred twenty thousand dollars ($120,000) of this appropriation shall be used for any one community ditch and that state funds other than loans may be used to meet the association's twenty percent share of the total cost of the project; and (2) two hundred thousand dollars ($200,000) for engineering services for approved acequia projects.

     The interstate stream commission’s authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequia, irrigation and conservancy districts. The interstate stream commission’s authority also includes five hundred thousand dollars ($500,000) for loans to irrigation districts, conservancy districts and soil and water conservation districts for re-loan to farmers for implementation of water conservation improvements.

     The interstate stream commission’s authority to make loans from the New Mexico irrigation works construction fund includes two million dollars ($2,000,000) to irrigation districts, acequias, conservancy districts and soil and water conservation districts for purchase and installation of meters and measuring equipment. The maximum loan term is five years.

    Performance measures:

(a) Outcome:       Cumulative state-line delivery credit per the Pecos river  

                   compact and amended decree at end of calendar year to be  

                   greater than or equal to zero acre-feet with final  

                   accounting to be available at end of fiscal year                                 0

(b) Outcome:       Rio Grande compact accumulated delivery credit or deficit  

                   at end of calendar year to be greater than or equal to zero                      0

(3) Litigation and adjudication:

The purpose of the litigation and adjudication program is to obtain a judicial determination and definition of water rights within each stream system and underground basin to effectively perform water-rights administration and meet interstate stream obligations.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,812.3                 2,860.0                   4,672.3

(b)    Contractual services              50.0                 1,681.0                   1,731.0

(c)    Other                          113.5                   232.0                     345.5

       Authorized FTE: 72.00 Permanent

The internal services funds/interagency transfers appropriations to the litigation and adjudication program of the state engineer include one million nine hundred thirteen thousand dollars ($1,913,000) from the New Mexico irrigation works construction fund and two million eight hundred sixty thousand dollars ($2,860,000) from the proceeds of severance tax bonds issued pursuant to Section 7-27-10.1 NMSA 1978.

    Performance measures:

(a) Outcome:       Number of offers to defendants in adjudications                              1,000

(b) Outcome:       Percent of all water rights that have judicial  

                   determinations                                                                42%

(4) Program support:

The purpose of program support is to provide necessary administrative support to the agency programs so they may be successful in reaching their goals and objectives.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,303.1                                           3,303.1

(b)    Contractual services              29.9                   200.0                     229.9

(c)    Other                          241.6                   263.9                     505.5

       Authorized FTE: 44.00 Permanent

The internal services funds/interagency transfers appropriations to the program support program of the state engineer include four hundred sixty-three thousand nine hundred dollars ($463,900) from the New Mexico irrigation works construction fund.

    Performance measures:

(a) Output:        Percent of department contracts that include performance  

                   measures                                                                     100%

(5) New Mexico irrigation works construction fund:

    Appropriations:

(a)    Other financing uses                       5,874.1     1,796.3                   7,670.4

(6) Debt service fund:

    Appropriations:

(a)    Other                                                  270.0                     270.0

(7) Improvement of Rio Grande income fund:

    Appropriations:

(a)    Other financing uses                         935.0                                 935.0

(8) Hydrographic income fund:

    Appropriations:

(a)    Other financing uses                                   7,050.0                   7,050.0

Subtotal                            [24,481.5]   [7,448.2]  [20,759.2]                 52,688.9

ORGANIC COMMODITY COMMISSION:

(1) New Mexico organic:

The purpose of the New Mexico organic program is to provide consumers of organic products in New Mexico with credible assurance about the veracity of organic claims made and to enhance the development of local economies tied to agriculture through rigorous regulatory oversight of the organic industry in New Mexico and through ongoing educational and market assistance projects.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                216.4                                             216.4

(b)    Contractual services               3.4        76.0                                  79.4

(c)    Other                           74.0                                 10.0         84.0

       Authorized FTE: 4.00 Permanent

    Performance measures:

(a) Outcome:       Percent increase in New Mexico organic market as measured  

                   by clients' gross sales of organic products                                    10%

(b) Output:        Percent of organic farms inspected annually                                   100%

Subtotal                               [293.8]      [76.0]                   [10.0]       379.8

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                        82,201.4    48,397.3    48,635.1     33,194.6    212,428.4

F. HEALTH, HOSPITALS AND HUMAN SERVICES

COMMISSION ON THE STATUS OF WOMEN:

(1) Status of women:

The purpose of the status of women program is to provide information, public events, leadership, support services and career development to individuals, agencies and women's organizations so they can improve the economic, health and social status of women in New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                400.6                   358.4                     759.0

(b)    Contractual services              26.9        22.5       835.8                     885.2

(c)    Other                          179.9        81.2       245.8                     506.9

       Authorized FTE: 7.00 Permanent; 7.00 Term

The internal service funds/interagency transfers appropriations to the status of women program of the commission on the status of women include one million four hundred forty thousand dollars ($1,440,000) for the teamworks program directed toward workforce development for adult women on temporary assistance for needy families from the federal block grant to New Mexico.

     The other state funds appropriations to the status of women program of the commission on the status of women include fifty thousand dollars ($50,000) from the women in transition fund to host the year of the New Mexico girl conference and associated expenses and fifty-three thousand seven hundred dollars ($53,700) from the commission on the status of women conference fund to host the governor's award for outstanding New Mexico women, the pioneer award, the trailblazer award and various conference booths.

     Revenue collected from ticket sales in excess of expenses for conferences, awards programs, seminars and summits shall not revert.

    Performance measures:

(a) Outcome:       Number of paid employment teamworks placements                                 300

(b) Outcome:       Percent of teamworks participants employed at nine months  

                   after initial employment placement                                             70%

(c) Output:        Number of temporary assistance for needy families clients  

                   served through the teamworks program                                         1,000

Subtotal                               [607.4]     [103.7]   [1,440.0]                  2,151.1

OFFICE OF AFRICAN AMERICAN AFFAIRS:

(1) Public awareness:

The purpose of the public awareness program is to provide information and advocacy services to all New Mexicans and to empower African Americans of New Mexico to improve their quality of life.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                413.3                                             413.3

(b)    Contractual services             203.2                                             203.2

(c)    Other                          117.6                                             117.6

(d)    Other financing uses             153.5                                             153.5

       Authorized FTE: 6.00 Permanent

The general fund appropriation to the public awareness program of the office of African American affairs in the personal services and employee benefits category includes eighty thousand dollars ($80,000) to fund a full-time-equivalent position to operate the African American performing arts center and exhibit hall at the New Mexico state fair.

Subtotal                               [887.6]                                            887.6

COMMISSION FOR DEAF AND HARD-OF-HEARING PERSONS:

(1) Deaf and hard-of-hearing:

The purpose of the deaf and hard-of-hearing program is to provide outreach, referral and education and oversee the New Mexico telecommunications relay network for deaf and hard-of-hearing citizens, government agencies, institutions, businesses and hearing individuals affiliated with those who have a hearing loss so they may become more aware of accessibility and services available and have equal access to telecommunications services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        818.6                     818.6

(b)    Contractual services                         915.7     1,559.3                   2,475.0

(c)    Other                                                  355.1                     355.1

(d)    Other financing uses                                     455.0                     455.0

       Authorized FTE: 15.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes two hundred seventy-five thousand dollars ($275,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

     The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes one hundred eighty thousand dollars ($180,000) to transfer to the new sign language licensure board program of the regulation and licensing department contingent on enactment of Senate Bill 817 or similar legislation of the first session of the forty-eighth legislature creating a sign language licensure board. If the enabling legislation includes an appropriation, the funds transferred from the commission for deaf and hard-of-hearing persons shall be reduced by the appropriation amount.

    Performance measures:

(a) Output:        Number of information referrals, outreach and clients served                10,000

(b) Output:        Number of accessible technology equipment distributions                      1,750

Subtotal                                           [915.7]   [3,188.0]                  4,103.7

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. commission is to promote Martin Luther King, Jr.'s nonviolent principles and philosophy to the people of New Mexico through remembrance, celebration and action so that everyone gets involved in making a difference toward the improvement of interracial cooperation and reduction of youth violence in our communities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                193.2                                             193.2