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AN ACT

MAKING GENERAL APPROPRIATIONS AND AUTHORIZING EXPENDITURES BY STATE AGENCIES REQUIRED BY LAW.

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

Section 1. SHORT TITLE.--This act may be cited as the “General Appropriation Act of 2007".

Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2007:

A. “agency" means an office, department, agency, institution, board, bureau, commission,

court, district attorney, council or committee of state government;

B. “efficiency" means the measure of the degree to which services are efficient and

productive and is often expressed in terms of dollars or time per unit of output;

C. “explanatory" means information that can help users to understand reported performance

measures and to evaluate the significance of underlying factors that may have affected the reported

information;

D. “federal funds" means any payments by the United States government to state government or

agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

E. “full-time equivalent" or “FTE" means one or more authorized positions that alone or

together receives or receive compensation for not more than two thousand eighty-eight hours worked in

fiscal year 2008. The calculation of hours worked includes compensated absences but does not include

overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

F. “general fund" means that fund created by Section 6-4-2 NMSA 1978 and includes federal

Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and

the federal Workforce Investment Act but excludes the general fund operating reserve, the appropriation

contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general

appropriations are restricted by law;

G. “interagency transfers" means revenue, other than internal service funds, legally

transferred from one agency to another;

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H. “internal service funds" means:

(1) revenue transferred to an agency for the financing of goods or services to another

agency on a cost-reimbursement basis; and

(2) unexpended balances in agency internal service fund accounts appropriated by the

General Appropriation Act of 2007;

I. “other state funds" means:

(1) nonreverting balances in agency accounts, other than in internal service funds

accounts, appropriated by the General Appropriation Act of 2007;

(2) all revenue available to agencies from sources other than the general fund,

internal service funds, interagency transfers and federal funds; and

(3) all revenue, the use of which is restricted by statute or agreement;

J. “outcome" means the measure of the actual impact or public benefit of a program;

K. “output" means the measure of the volume of work completed or the level of actual

services or products delivered by a program;

L. “performance measure" means a quantitative or qualitative indicator used to assess a

program;

M. “quality" means the measure of the quality of a good or service produced and is often an

indicator of the timeliness, reliability or safety of services or products produced by a program;

N. “revenue" means all money received by an agency from sources external to that agency, net

of refunds and other correcting transactions, other than from issue of debt, liquidation of investments

or as agent or trustee for other governmental entities or private persons; and

O. “target" means the expected level of performance of a program’s performance measures.

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

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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

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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

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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

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

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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

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

Appropriations:

(a) Personal services and

employee benefits

2,658.1

(b) Contractual services

165.0

986.7

Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:

32.0

Subtotal

3,841.8

TOTAL LEGISLATIVE

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

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employee benefits

671.6

(b) Contractual services

364.3

1.4

365.7

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

1,757.1

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

171.9

Authorized FTE: 5.00 Permanent; 1.00 Term

Performance measures:

(a) Output:

Amount of revenue collected, in thousands

$1,291.3

Subtotal

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

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judicial process.

Appropriations:

(a) Personal services and

employee benefits

587.7

(b) Contractual services

54.8

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

(b) Output:

Time for release of annual report to the public, from the

end of the fiscal year, in months

for formal hearings to be reached, in meeting cycles

Subtotal

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

(b) Contractual services

129.8

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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

5,294.2

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

(b) Contractual services

48.4

209.2

Authorized FTE: 32.00 Permanent

Performance measures:

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

95%

Subtotal

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:

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(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

4,489.6

525.0

6.0

53.2

5,073.8

(d) Other financing uses

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

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

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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

(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

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%

fiscal services division and reconciled on a monthly basis

100%

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(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

(b) Contractual services

5,876.1

350.0

6,226.1

12.0

(d) Other financing uses

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

Number of cases to which court-appointed special advocate

volunteers are assigned

1,600

Subtotal

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

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employee benefits

599.6

(b) Contractual services

6.7

127.3

Authorized FTE: 15.25 Permanent

Performance measures:

(a) Quality:

Accuracy of fixed-assets inventory records

100%

Subtotal

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

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%

Recidivism of juvenile drug-court graduates

20%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

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(f) Output:

Number of days to process juror payment vouchers

(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

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

185

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(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

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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

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%

Number of adult drug-court graduates

(d) Output:

Number of juvenile drug-court graduates

(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

(b) Contractual services

211.4

7.0

14.9

233.3

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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

60%

(d) Quality:

Recidivism of juvenile drug-court graduates

20%

(e) Output:

Number of juvenile drug-court graduates

(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

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

80%

(d) Quality:

Recidivism of family drug-court graduates

15%

(e) Output:

Number of family drug-court graduates

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(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

(b) Contractual services

593.4

35.9

84.2

713.5

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%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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

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employee benefits

1,677.0

258.9

1,935.9

(b) Contractual services

211.5

28.0

49.8

289.3

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

(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

(b) Contractual services

740.9

45.0

75.6

861.5

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%

Recidivism of juvenile drug-court graduates

10%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

pg_0019

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 19

(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

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

(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

(b) Contractual services

16.0

13.9

29.9

pg_0020

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 20

57.0

3.2

60.2

(d) Other financing uses

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

(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

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%

Recidivism of juvenile drug-court graduates

15%

(d) Output:

Number of adult drug-court graduates

(e) Output:

Number of juvenile drug-court graduates

(f) Output:

Number of days to process juror payment vouchers

(g) Explanatory: Graduation rate, juvenile drug court

70%

pg_0021

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 21

(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

(b) Contractual services

492.8

30.0

86.1

608.9

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%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(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

pg_0022

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 22

employee benefits

4,650.7

(b) Contractual services

646.4

93.0

204.1

943.5

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%

Number of juvenile drug-court graduates

(d) Output:

Number of days to process juror payment vouchers

(e) Explanatory: Graduation rate, juvenile drug court

70%

Subtotal

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

2,771.9

488.2

23.2

3,283.3

(d) Other financing uses

53.4

Authorized FTE: 288.00 Permanent; 53.50 Term

Performance measures:

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

95%

pg_0023

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 23

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

$12.3

Recidivism of DWI/drug-court graduates

(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

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

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

150

(d) Output:

Number of cases prosecuted

2,800

pg_0024

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 24

(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

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

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

pg_0025

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 25

employee benefits

3,591.2

47.6

438.0

4,076.8

(b) Contractual services

36.6

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

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

210.2

Authorized FTE: 37.00 Permanent; 3.00 Term

pg_0026

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 26

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

<1%

(b) Efficiency: Average attorney caseload

250

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

(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

318.1

Authorized FTE: 56.00 Permanent; 3.00 Term

Performance measures:

(a) Outcome:

Percent of cases dismissed under the six-month rule

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

in months

200

(d) Output:

Number of cases prosecuted

3,000

(e) Output:

Number of cases referred for screening

3,800

(6) Sixth judicial district:

pg_0027

Other

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Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 27

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

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

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.

pg_0028

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 28

Appropriations:

(a) Personal services and

employee benefits

2,035.0

29.2

2,064.2

(b) Contractual services

50.2

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

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

(b) Contractual services

65.4

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%

pg_0029

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 29

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

in months

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

(b) Contractual services

8.6

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

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

pg_0030

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 30

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

(b) Contractual services

10.3

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

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

198.1

Authorized FTE: 53.00 Permanent; 3.30 Term

pg_0031

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 31

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

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

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

450

(d) Output:

Number of cases prosecuted

2,563

(e) Output:

Number of cases referred for screening

3,726

(13) Twelfth judicial district:

pg_0032

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 32

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

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

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

pg_0033

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 33

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

190

(d) Output:

Number of cases prosecuted

7,677

(e) Output:

Number of cases referred for screening

8,705

Subtotal

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

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

pg_0034

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 34

Subtotal

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

(b) Contractual services

563.3

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.

pg_0035

Other

Intrnl Svc

General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 35

Appropriations:

(a) Personal services and

employee benefits

448.3

1,062.7

1,511.0

(b) Contractual services

28.9

281.8

(d) Other financing uses

104.0

Authorized FTE: 21.00 Permanent

Subtotal

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

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

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

pg_0036

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Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 36

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

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%

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

pg_0037

Other

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General

State

Funds/Inter- Federal

Item

Fund

Funds

Agency Trnsf Funds

Total/Target

HAFC/H 2, 3, 4, 5, 6 AND 9,aa - Page 37

(b) Contractual services

1,800.3

1,782.5

3,582.8

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

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

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

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encourage and achieve voluntary compliance with New Mexico tax laws.

Appropriations:

(a) Personal services and

employee benefits

2,034.3

(b) Contractual services

3.1

369.2

(d) Other financing uses

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

4,137.3

88.6

4,225.9

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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

(b) Outcome:

Number of tax protest cases resolved

735

Subtotal

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

(b) Contractual services

25,520.7

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

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benchmarks, in basis points

>25

(b) Outcome:

Five-year annualized investment returns to exceed internal

benchmarks, in basis points

>25

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

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

(b) Contractual services

179.2

290.0

469.2

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

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(b) Outcome:

Error rate for eighteen-month general fund revenue forecast

(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

120.5 31,461.2

13,854.3

45,436.0

(d) Other financing uses

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

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(b) Contractual services

420.6

439.8

860.4

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

(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

(b) Contractual services

73.9

51.5

Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

Appropriations:

(a) Council of state governments

88.9

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(b) Western interstate commission

for higher education

116.0

states

60.5

(d) Rocky mountain corporation

for public broadcasting

13.1

(e) National association of

state budget officers

14.7

(f) National conference of state

legislatures

116.5

(g) Western governors'

association

36.0

(h) Governmental accounting

standards board

15.7

(i) National center for state

courts

81.4

(j) National conference of

insurance legislators

10.0

(k) National council of legislators

from gaming states

3.0

(l) National governors'

association

83.8

(m) Citizens' review board

410.0

190.0

600.0

(n) Emergency water fund

150.0

(o) Fiscal agent contract

1,050.0

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(p) New Mexico water resources

association

6.6

(q) State planning districts

873.3

(r) State treasurer's audit

24.0

(s) Mentoring program

2,392.4

(t) Agri-business task force of

mid-region council of

governments

150.0

(u) Santa Fe teen court

50.0

(v) Law enforcement enhancement

fund

7,809.4

(w) Leasehold community

assistance

123.8

(x) Acequia and community ditch

program

330.0

(y) Food banks

399.6

(z) Weatherization

800.0

(aa) Fire suppression at the

Santa Fe airport

250.0

(bb) County detention of

prisoners

5,000.0

(cc) Hispanic affairs department

150.0

(dd) Soil conservation districts

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

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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

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

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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

(b) Other financing uses

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

(b) Other financing uses

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%

Percent variance of public liability premium change between

public school insurance authority and industry average

</=15%

(3) Program support:

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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

(b) Contractual services

177.8

203.0

Authorized FTE: 11.00 Permanent

Subtotal

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

(b) Other financing uses

2,778.0

Performance measures:

(a) Output:

Minimum number of years of long-term actuarial solvency

(b) Outcome:

Total revenue generated, in millions

$177

eligible

$525

(d) Output:

Average monthly per-participant claim cost, medicare

eligible

$299

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(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

(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

(b) Contractual services

501.5

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

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

(b) Other

327,257.0

881.9

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(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

(b) Other

646.4

409.6

Authorized FTE: 58.00 Permanent

(3) Risk management funds:

Appropriations:

(a) Public liability

44,653.8

(b) Surety bond

150.9

16,325.8

(d) Local public bodies

unemployment compensation

2,000.0

(e) Workers' compensation

retention

15,326.4

(f) State unemployment

compensation

6,780.9

(g) Employee assistance

650.0

(4) Information technology:

The purpose of the information technology program is to provide quality information processing services

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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

(b) Contractual services

7,050.1

4,926.8

(d) Other financing uses

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

(b) Contractual services

321.1

16,507.5

(d) Other financing uses

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:

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(a) Personal services and

employee benefits

7,180.4

(b) Contractual services

446.0

6,094.5

(d) Other financing uses

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%

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

623.6

7,930.3

8,553.9

(d) Other financing uses

328.1

Authorized FTE: 37.00 Permanent

Performance measures:

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

80%

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(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

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

(b) Contractual services

350.0

309.2

(d) Other financing uses

219.4

Authorized FTE: 48.00 Permanent

Subtotal

515,071.3

EDUCATIONAL RETIREMENT BOARD:

(1) Educational retirement:

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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

(b) Contractual services

25,485.7

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

(b) Outcome:

Funding period of unfunded actuarial accrued liability, in

years

<=30

Subtotal

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.

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