HOUSE BILL 8

46TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2004

                                                                                                    INTRODUCED BY

Max Coll

 

 

 

 

 

 

 

 




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 2004".

     Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2004:

            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. “expenditures” means costs, expenses, encumbrances and other financing uses, other than refunds authorized by law, recognized in accordance with generally accepted accounting principles for the legally authorized budget amounts and budget period;

           D. “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;

           E. “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;

           F. “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 2005. 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;

           G. “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 and the appropriation contingency fund;

          H. “interagency transfers” means revenue, other than internal service funds, legally transferred from one agency to another; 

            I. “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) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2004;

           J. “other state funds” means:

                       (1) unencumbered, nonreverting balances in agency accounts, other than in internal service funds accounts, appropriated by the General Appropriation Act of 2004;

                      (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;

           K. “outcome” means the measure of the actual impact or public benefit of a program;

           L. “output” means the measure of the volume of work completed, or the level of actual services or products delivered by a program;

           M. “performance measure” means a quantitative or qualitative indicator used to assess a program;

           N. “program” means a set of activities undertaken in accordance with a plan of action organized to realize identifiable goals and objectives based on legislative authorization;

           O. “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;

           P. “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;

           Q. “target” means the expected level of performance of a program’s performance measures; and

           R. “unforeseen federal funds” means a source of federal funds or an increased amount of federal funds that could not have been reasonably anticipated or known during the second session of the forty-sixth legislature and, therefore, could not have been requested by an agency or appropriated by the legislature.

     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 2004, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2005 for the objects expressed.

           D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2004 shall revert to the general fund by October 1, 2004, unless otherwise indicated in the General Appropriation Act of 2004 or otherwise provided by law.

           E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2005 shall revert to the general fund by October 1, 2005, unless otherwise indicated in the General Appropriation Act of 2004 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 2004, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2005. If any other act of the second session of the forty-sixth 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 2004 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. In August, October, December and May of fiscal year 2005, the department of finance and administration, in consultation with the staff of the legislative finance committee and other agencies, shall prepare and present revenue estimates to the legislative finance committee. If these revenue estimates indicate that revenues and transfers to the general fund excluding transfers to the general fund operating reserve, the appropriation contingency fund or the state-support reserve fund, as of the end of fiscal year 2005, are not expected to meet appropriations from the general fund, then the department 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 unforeseen federal funds, from state board of finance loans, from revenue appropriated by other acts of the legislature, or from gifts, grants, donations, bequests, insurance settlements, refunds, or payments into revolving funds which exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated. In approving a budget increase from unforeseen federal funds, the director of the state budget division shall advise the legislative finance committee as to the source of the federal funds and the source and amount of any matching funds required.

           J. For fiscal year 2005, 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 2004 or another act of the second session of the forty-sixth legislature provides for additional employees.

           K. Except for gasoline credit cards used solely for operation of official vehicles and telephone credit cards used solely for official business, none of the appropriations contained in the General Appropriation Act of 2004 may be expended for payment of credit card invoices.

           L. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2004 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.

           M. When approving operating budgets based on appropriations in the General Appropriation Act of 2004, the state budget division is specifically authorized to approve only those budgets that are in accordance with generally accepted accounting principles for the purpose of properly classifying other financing sources and uses, including interfund, intrafund and interagency transfers.

     Section 4. FISCAL YEAR 2005 APPROPRIATIONS.--Under guidelines developed by the state budget division, in consultation with the legislative finance committee, each agency for which performance measures are established in this section shall file a report with the state budget division and the legislative finance committee analyzing the agency's performance relative to the performance measures and targets in this section. The reports shall be submitted quarterly for certain performance measures and after the end of fiscal year 2005 for the remaining measures filed with the state budget division and the legislative finance committee on or before September 1, 2005. The state budget division, in consultation with the legislative finance committee, shall develop a list of key performance measures for quarterly reporting. The reports shall compare actual performance for the report period with targeted performance based on the level of funding appropriated. In developing guidelines for the submission of agency performance reports, the state budget division, in consultation with the legislative finance committee, shall establish standards for the reporting of variances between actual and targeted performance levels.            Unless explicitly stated otherwise, each of the program measures and the associated targets contained in this section reflect performance to be achieved for fiscal year 2005. In cases where there are no targets for output, outcome, efficiency or quality measures, agencies are expected to develop baseline data during fiscal year 2005 and to propose targets when submitting budget requests for fiscal year 2006.

A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,251.7                                           2,251.7

(b)    Contractual services             100.2                                             100.2

©)     Other                            913.7                                             913.7

Authorized FTE: 49.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:             32.0                                              32.0

(3) Legislative retirement:

Appropriations:            266.0                                             266.0

Subtotal                             [3,563.6]                                          3,563.6

TOTAL LEGISLATIVE                         3,563.6                                           3,563.6

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

The purpose of the supreme court law library program is to provide and produce legal information for all branches of state government, the legal community and the general public so that they may have equal access to the law, effectively address the courts, make laws, 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                599.6                                             599.6

(b)    Contractual services             343.0                                             343.0

(c)    Other                            638.2                                             638.2

Authorized FTE: 9.00 Permanent

    Performance measures:

(a) Output:        Percent of titles currently updated                                            80%

(b) Quality:       Percent of staff time spent on shelving and updating  

                   library materials                                                           15.5%

(c) Output:        Number of website hits                                                      45,000

(d) Output:        Number of research requests                                                  5,000

Subtotal                             [1,580.8]                                          1,580.8

NEW MEXICO COMPILATION COMMISSION:

    Appropriations:

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 to ensure the accuracy and reliability of its publication.

(a)    Personal services and                                                     

       employee benefits                                        168.6                     168.6

(b)    Contractual services                          78.0       877.5                     955.5

(c)    Other                                                    147.4                     147.4

Authorized FTE: 3.00 Permanent  

    Performance measures:

(a) Output:        Amount of revenue collected, in thousands                                 $1,250.0

Subtotal                                            [78.0]   [1,193.5]                  1,271.5

JUDICIAL STANDARDS COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                266.9                                             266.9

(b)    Contractual services              24.1                                              24.1

(c)    Other                             80.4                                              80.4

Authorized FTE: 4.00 Permanent

    Performance measures:

(a) Output:        Percent of complaints requiring research and investigation                     90%

(b) Output:        Number of complaints received regarding judicial misconduct                    900

Subtotal                               [371.4]                                            371.4

COURT OF APPEALS:

The purpose of the court of appeals program is to provide access to justice, to resolve disputes justly and timely and to 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              4,013.3                                           4,013.3

(b)    Contractual services              79.8                                              79.8

(c)    Other                            315.9         1.0                                 316.9

Authorized FTE: 58.00 Permanent

    Performance measures:

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

(b) Output:        Number of legal opinions written                                                

Subtotal                             [4,409.0]       [1.0]                              4,410.0

SUPREME COURT:

The purpose of the supreme court program is to provide access to justice, to resolve disputes justly and timely and to 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              1,954.7                                           1,954.7

(b)    Contractual services             100.7                                             100.7

(c)    Other                            159.0                                             159.0

Authorized FTE: 29.00 Permanent

    Performance measures:

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

(b) Output:        Number of legal opinions, decisions and dispositional  

                   orders written                                                                 

Subtotal                             [2,214.4]                                          2,214.4

ADMINISTRATIVE OFFICE OF THE COURTS:

(1) Administrative support:

The purpose of the 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              1,940.1                                768.0      2,708.1

(b)    Contractual services             283.2                                560.0        843.2

(c)    Other                          3,149.2       550.0                    259.1      3,958.3

Authorized FTE: 30.00 Permanent; 11.50 Term

    Performance measures:

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

(b) Output:        Average cost per juror                                                        $200

(c) Quality:       Percent of magistrate court financial reports submitted

                   to fiscal services division and reconciled on a monthly basis                 100%

(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              1,658.5     1,668.3                               3,326.8

(b)    Contractual services              18.0       731.0                                 749.0

(c)    Other                                      2,751.5                               2,751.5

Authorized FTE: 38.50 Permanent; 9.00 Term

    Performance measures:

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

(b) Quality:       Percent reduction in number of calls for assistance from  

                   judicial agencies regarding the case management database  

                   and network                                                                   25%

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

                   in minutes                                                                     25

(d) Output:        Number of help desk calls for assistance provided to the  

                   judiciary                                                                   6,000

(3) Magistrate court:

The purpose of the magistrate court program is to provide access to justice, to resolve disputes justly and timely and to 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             12,688.9     1,487.4                              14,176.3

(b)    Contractual services             125.2        28.5       157.7                     311.4

(c)    Other                          4,155.5       695.3       942.3                   5,793.1

Authorized FTE: 262.00 Permanent; 51.50 Term

    Performance measures:

(a) Outcome:       Amount of bench warrant revenue collected annually, in  

                   millions                                                                     $1.6

(b) Efficiency:    Cases disposed as a percent of cases filed                                     80%

(c) Output:        Amount of criminal case fees and fines collected                                

(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, and to provide judges pro tempores and adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

    Appropriations:

(a)    Contractual services           3,349.2                                           3,349.2

(b)    Other financing uses           1,418.1                                           1,418.1

Subtotal                            [28,785.9]   [7,912.0]   [1,100.0]    [1,587.1]    39,385.0

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission is to retain custody, control, maintenance and preservation of the supreme court building and its grounds along with maintaining fixed assets records for furniture, fixtures and equipment acquired by the judiciary.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                439.6                                             439.6

(b)    Contractual services              85.7                                              85.7

(c)    Other                            146.8                                             146.8

Authorized FTE: 12.00 Permanent

    Performance measures:

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

Subtotal                               [672.1]                                            672.1

DISTRICT COURTS:

(1) First judicial district:

The purpose of the first judicial district 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              3,932.7       159.1       219.9                   4,311.7

(b)    Contractual services             523.1        23.3       156.5                     702.9

(c)    Other                            206.1       175.7        42.2                     424.0

Authorized FTE: 68.50 Permanent; 6.50 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug court graduates                                        

(c) Quality:       Recidivism of juvenile drug court graduates                                     

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

(e) Explanatory:   Graduation rate                                                                

(2) Second judicial district:

The purpose of the second judicial district 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             14,708.2       641.2       912.5                  16,261.9

(b)    Contractual services             205.0       100.0       112.5        213.1        630.6

(c)    Other                          1,136.8        69.2       105.0                   1,311.0

Authorized FTE: 276.50 Permanent; 25.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug court graduates                                        

(c) Quality:       Recidivism of juvenile drug court graduates                                     

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

(e) Explanatory:   Graduation rate                                                                

(3) Third judicial district:

The purpose of the third judicial district 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              3,386.9                   372.3         20.4      3,779.6

(b)    Contractual services             544.1        80.0       187.7         49.9        861.7

(c)    Other                            258.6        52.3        85.9          9.7        406.5

Authorized FTE: 62.80 Permanent; 8.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug court graduates                                        

(c) Quality:       Recidivism of juvenile drug court graduates                                     

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

(e) Explanatory:   Graduation rate                                                                

(4) Fourth judicial district:

The purpose of the fourth judicial district 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                996.3                                             996.3

(b)    Contractual services              32.1                   123.3                     155.4

(c)    Other                             62.8        14.6                                  77.4

(d)    Other financing uses                                                                 0.0

Authorized FTE: 19.50 Permanent

    Performance measures:

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

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

(c) Explanatory:   Graduation rate                                                                

(d) Quality:       Recidivism of juvenile drug court graduates                                     

(5) Fifth judicial district:

The purpose of the fifth judicial district 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              3,481.0                    69.5                   3,550.5

(b)    Contractual services             165.2        58.0       415.2                     638.4

(c)    Other                            271.0        35.0        16.3                     322.3

Authorized FTE: 64.00 Permanent

    Performance measures:

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

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

(c) Explanatory:   Graduation rate                                                                

(d) Quality:       Recidivism of family drug court graduates                                       

(6) Sixth judicial district:

The purpose of the sixth judicial district 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              1,482.1                                           1,482.1

(b)    Contractual services             219.3        23.2       100.0                     342.5

(c)    Other                            165.1         8.6                                 173.7

Authorized FTE: 26.50 Permanent

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug court graduates                                     

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

(d) Explanatory:   Graduation rate                                                                

(7) Seventh judicial district:

The purpose of the seventh judicial district 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              1,243.1                   178.4                   1,421.5

(b)    Contractual services              75.5        13.0        22.3                     110.8

(c)    Other                            111.1        17.7        79.1                     207.9

Authorized FTE: 23.50 Permanent

    Performance measures:

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

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

(8) Eighth judicial district: 

The purpose of the eighth judicial district program court 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              1,294.2                                           1,294.2

(b)    Contractual services             522.7        30.0        90.6                     643.3

(c)    Other                            110.2        28.0                                 138.2

Authorized FTE: 23.30 Permanent

    Performance measures:

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

(b) Quality:       Recidivism of adult drug court graduates                                        

(c) Quality:       Recidivism of juvenile drug court graduates                                     

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

(e) Explanatory:   Graduation rate                                                                

(9) Ninth judicial district:

The purpose of the ninth judicial district 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              1,555.5                   292.0                   1,847.5

(b)    Contractual services              50.1        26.4       105.8                     182.3

(c)    Other                            210.5        41.5        25.3                     277.3

Authorized FTE: 28.00 Permanent; 4.00 Term

    Performance measures:

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

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

(10) Tenth judicial district:

The purpose of the tenth judicial district 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                492.5                                             492.5

(b)    Contractual services              12.0                                              12.0

(c)    Other                             55.7                                              55.7

(d)    Other financing uses              15.0                                              15.0

Authorized FTE: 9.10 Permanent

    Performance measures:

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

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

(11) Eleventh judicial district:

The purpose of the eleventh judicial district 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              2,923.7                   269.9         28.8      3,222.4

(b)    Contractual services              81.6        69.9       127.8                     279.3

(c)    Other                            324.0        36.9        80.1          0.6        441.6

Authorized FTE: 56.00 Permanent; 3.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug court graduates                                        

(c) Output:        Number of domestic violence parties completing counseling                       

(d) Output:        Number of cases resolved with mediation                                         

(e) Quality:       Recidivism of juvenile drug court graduates                                     

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

(g) Explanatory:   Graduation rate                                                                

(12) Twelfth judicial district:

The purpose of the twelfth judicial district 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              1,668.2                    12.7         37.1      1,718.0

(b)    Contractual services             167.1        26.0       137.8                     330.9

(c)    Other                            171.0        20.0         8.6          0.4        200.0

Authorized FTE: 30.50 Permanent; 1.50 Term

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug court participants                                  

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

(d) Explanatory:   Graduation rate                                                                

(13) Thirteenth judicial district:

The purpose of the thirteenth judicial district 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              2,894.8                   152.7          7.4      3,054.9

(b)    Contractual services             133.4        51.0       134.0        139.4        457.8

(c)    Other                            276.2         4.0        68.5         19.1        367.8

(d)    Other financing uses                                                                 0.0

Authorized FTE: 53.00 Permanent; 1.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug court graduates                                     

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

(d) Explanatory:   Graduation rate                                                                

Subtotal                            [46,164.5]   [1,804.6]   [4,704.4]      [525.9]    53,199.4

BERNALILLO COUNTY METROPOLITAN COURT:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             11,275.2       851.1     1,027.7                  13,154.0

(b)    Contractual services           1,684.1       462.3       504.5                   2,650.9

(c)    Other                          2,791.6       372.7        46.7                   3,211.0

Authorized FTE: 248.00 Permanent; 39.00 Term; 1.50 Temporary

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.

    Performance measures:

(a) Outcome:       Amount of bench warrant revenue collected annually                        $650,000

(b) Outcome:       Cases disposed as a percent of cases filed                                     80%

(c) Output:        Amount of criminal case fees and fines collected, in  

                   millions                                                                     $1.7

(d) Explanatory:   Cost per client for adult drug court participants                           $3,500

(e) Quality:       Recidivism of adult drug court graduates                                       12%

(f) Explanatory:   Graduation rate of drug court participants                                      

Subtotal                            [15,750.9]   [1,686.1]   [1,578.9]                 19,015.9

DISTRICT ATTORNEYS:

(1) First judicial district:

The purpose of the prosecution program is to enforce 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              2,936.6                   135.2        458.1      3,529.9

(b)    Contractual services              19.5                                292.2        311.7

(c)    Other                            323.9                                 30.0        353.9

Authorized FTE: 55.00 Permanent; 13.50 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <54

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

                   in months                                                                       3

(d) Efficiency:    Average attorney caseload                                                      185

(e) Output:        Number of cases prosecuted                                                   2,600

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

(2) Second judicial district:

The purpose of the prosecution program is to enforce 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             12,092.4                   310.4        415.2     12,818.0

(b)    Contractual services              94.4                                              94.4

(c)    Other                            788.9                                             788.9

Authorized FTE: 239.00 Permanent; 20.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                          <1,037

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

                   in months                                                                     9.5

(d) Efficiency:    Average attorney caseload                                                      305

(e) Output:        Number of cases prosecuted                                                  20,753

(f) Output:        Number of cases referred for screening                                      26,237

(3) Third judicial district:

The purpose of the prosecution program is to enforce 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              2,457.9                    38.9        421.4      2,918.2

(b)    Contractual services              28.0                                              28.0

(c)    Other                            165.4                     4.0          9.4        178.8

Authorized FTE: 46.00 Permanent; 8.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <17

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

                   in months                                                                       6

(d) Efficiency:    Average attorney caseload                                                      130

(e) Output:        Number of cases prosecuted                                                   3,250

(f) Output:        Number of cases referred for screening                                       4,000

(4) Fourth judicial district:

The purpose of the prosecution program is to enforce 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              1,850.9                   106.0                   1,956.9

(b)    Contractual services              51.8                                              51.8

(c)    Other                            172.5                                             172.5

Authorized FTE: 31.50 Permanent; 3.50 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                         <2.25%

(b) Output:        Number of cases dismissed under the six-month rule                             <33

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

                   in months                                                                       6

(d) Efficiency:    Average attorney caseload                                                      156

(e) Output:        Number of cases prosecuted                                                   1,466

(f) Output:        Number of cases referred for screening                                       5,272

(5) Fifth judicial district:

The purpose of the prosecution program is to enforce 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              2,615.2                    33.6         88.4      2,737.2

(b)    Contractual services             115.5                                             115.5

(c)    Other                            219.3                    20.0          5.2        244.5

Authorized FTE: 48.50 Permanent; 3.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                               0

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

                   in months                                                                     7.2

(d) Efficiency:    Average attorney caseload                                                      200

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

(f) Output:        Number of cases referred for screening                                       3,200

(6) Sixth judicial district:

The purpose of the prosecution program is to enforce 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              1,409.8                   228.2        251.7      1,889.7

(b)    Contractual services               8.5                                               8.5

(c)    Other                            160.0                     3.0         11.0        174.0

Authorized FTE: 26.00 Permanent; 9.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <90

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

                   in months                                                                       6

(d) Efficiency:    Average attorney caseload                                                       75

(e) Output:        Number of cases prosecuted                                                   1,800

(f) Output:        Number of cases referred for screening                                       1,000

(7) Seventh judicial district:

The purpose of the prosecution program is to enforce 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              1,551.0                                           1,551.0

(b)    Contractual services              36.7                                 12.5         49.2

(c)    Other                            120.9                                 12.5        133.4

Authorized FTE: 31.00 Permanent

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                            <114

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

                   in months                                                                       3

(d) Efficiency:    Average attorney caseload                                                      240

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

(f) Output:        Number of cases referred for screening                                       2,400

(8) Eighth judicial district:

The purpose of the prosecution program is to enforce 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              1,705.7                                           1,705.7

(b)    Contractual services              12.6                                              12.6

(c)    Other                            209.0                                             209.0

Authorized FTE: 30.00 Permanent

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <94

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

                   in months                                                                       8

(d) Efficiency:    Average attorney caseload                                                      209

(e) Output:        Number of cases prosecuted                                                   1,881

(f) Output:        Number of cases referred for screening                                       2,667

(9) Ninth judicial district:

The purpose of the prosecution program is to enforce 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              1,652.1                     5.9         15.0      1,673.0

(b)    Contractual services               8.5                     5.1                      13.6

(c)    Other                            121.5                     5.3                     126.8

Authorized FTE: 31.00 Permanent; 1.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <63

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

                   in months                                                                       4

(d) Efficiency:    Average attorney caseload                                                      200

(e) Output:        Number of cases prosecuted                                                   1,693

(f) Output:        Number of cases referred for screening                                       2,038

(10) Tenth judicial district:

The purpose of the prosecution program is to enforce 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 DeBaca counties.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                606.8                                             606.8

(b)    Contractual services               4.3                                               4.3

(c)    Other                             67.3                                              67.3

Authorized FTE: 10.00 Permanent

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                             <14

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

                   in months                                                                       6

(d) Efficiency:    Average attorney caseload                                                      468

(e) Output:        Number of cases prosecuted                                                   1,349

(f) Output:        Number of cases referred for screening                                       2,045

(11) Eleventh judicial district-division I:

The purpose of the prosecution program is to enforce 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              2,231.7                   150.2        173.2      2,555.1

(b)    Contractual services               9.9                                               9.9

(c)    Other                            201.1                     5.0         20.3        226.4

Authorized FTE: 48.00 Permanent; 4.80 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                         <.001%

(b) Output:        Number of cases dismissed under the six-month rule                              <2

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

                   in months                                                                       6

(d) Efficiency:    Average attorney caseload                                                      209

(e) Output:        Number of cases prosecuted                                                   3,555

(f) Output:        Number of cases referred for screening                                       3,900

(12) Eleventh judicial district-division II:

The purpose of the prosecution program is to enforce 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              1,373.9        88.1                     55.0      1,517.0

(b)    Contractual services               7.0                                               7.0

(c)    Other                            112.2                                             112.2

Authorized FTE: 27.00 Permanent; 3.00 Term

    Performance measures:

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

(b) Output:        Number of cases dismissed under the six-month rule                            <299

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

                   in months                                                                      2.5

(d) Efficiency:    Average attorney caseload                                                      166

(e) Output:        Number of cases prosecuted                                                   5,977

(f) Output:        Number of cases referred for screening                                       6,261

(13) Twelfth judicial district:

The purpose of the prosecution program is to enforce 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              1,794.4                    70.3        305.4      2,170.1

(b)    Contractual services               3.4                                  2.0          5.4

(c)    Other                            185.0                    13.3          4.0        202.3

Authorized FTE: 34.50 Permanent; 8.50 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <.05%

(b) Output:        Number of cases dismissed under the six-month rule                              <3

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

                   in months                                                                       9

(d) Efficiency:    Average attorney caseload                                                      300

(e) Output:        Number of cases prosecuted                                                   6,000

(f) Output:        Number of cases referred for screening                                       5,000

(14) Thirteenth judicial district:

The purpose of the prosecution program is to enforce 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              2,417.5       285.1                               2,702.6

(b)    Contractual services              36.0                                              36.0

(c)    Other                            216.6                                             216.6

Authorized FTE: 51.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                          <.02%

(b) Output:        Number of cases dismissed under the six-month rule                              <2

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

                   in months                                                                      12

(d) Efficiency:    Average attorney caseload                                                      231

(e) Output:        Number of cases prosecuted                                                     888

(f) Output:        Number of cases referred for screening                                       5,807

Subtotal                            [40,195.6]     [373.2]   [1,134.4]    [2,582.5]    44,285.7

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 in order to effectively and efficiently carry out their prosecutorial, investigative and programmatic functions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                623.4                                             623.4

(b)    Contractual services               7.2        15.0                                  22.2

(c)    Other                            362.7       263.4                                 626.1

Authorized FTE: 9.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Number of district attorney employees receiving training                       700

(b) Output:        Average number of victim notification events and escapes  

                   reported monthly                                                            1,300

Subtotal                                   [993.3] [278.4]                              1,271.7

TOTAL JUDICIAL                          141,137.9    12,133.3     9,711.2      4,695.51   167,677.9

C. GENERAL CONTROL

ATTORNEY GENERAL:

(1) Legal services:

The purpose of the legal services program is to deliver quality 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              9,631.4                    48.0                   9,679.4

(b)    Contractual services             362.5                                             362.5

(c)    Other                            381.4     1,100.0                               1,481.4

(d)    Other financing uses               2.8                                               2.8

Authorized FTE: 141.00 Permanent; 1.00 Temporary

The internal services funds/interagency transfers appropriations to the legal services program of the attorney general in the personal services and employee benefits category include forty-seven thousand eight hundred dollars ($47,800) 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.

     The other state funds appropriation to the legal services program of the attorney general in the other category includes one million one hundred thousand dollars ($1,100,000) from settlement funds.

    Performance measures:

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

                   made within three days of request                                              80%

(2) Medicaid fraud:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                405.0                              1,150.9      1,555.9

(b)    Contractual services               7.0                                 23.0         30.0

(c)    Other                                                                 317.9        317.9

(d)    Other financing uses                                                   48.0         48.0

Authorized FTE: 13.00 Permanent; 10.00 Term

    Performance measures:

(a) Outcome:       Three year projected savings resulting from fraud  

                   investigations, in millions                                                     $3

(3) Guardianship services:

The purpose of the guardianship services program is to provide court-appointed guardianship, conservatorship and other surrogate decision-making services to incapacitated income and resource- eligible adults through contracts with private, community-based entities statewide.

Subtotal                            [10,790.1]   [1,100.0]      [48.0]    [1,539.8]    13,477.9

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              1,835.0                   338.2                   2,173.2

(b)    Contractual services             179.2                                             179.2

(c)    Other                            160.8       206.8        86.8                     454.4

Authorized FTE: 30.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Total audit fees generated                                                $450,000

(b) Outcome:       Percent of audits completed by regulatory due date                             70%

Subtotal                             [2,175.0]     [206.8]     [425.0]                  2,806.8

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             17,319.8       478.1                    806.5     18,604.4

(b)    Contractual services             280.0                                             280.0

(c)    Other                          4,703.8       190.6                    468.5      5,362.9

Authorized FTE: 402.00 Permanent; 22.00 Term; 31.70 Temporary

The general fund appropriation to the tax administration program personal services and employee benefits category of the taxation and revenue department includes twelve million five hundred twenty-six thousand one hundred dollars ($12,526,100) specifically for the audit and compliance division to fund and fill its authorized complement of permanent auditor and collector positions in order to improve performance results and to continue measurable, enhanced revenue initiatives.

    Performance measures:

(a) Outcome:       Amount of dollars assessed as a result of audits, in  

                   millions                                                                      $45

(b) Outcome:       Percent of audit assessments collected compared with the  

                   uncollected balance                                                           40%

(c) Efficiency:    Average cost per audit                                                      $3,425

(d) Output:        Number of field audits conducted for corporate income tax  

                   and combined reporting system taxes                                            425

(e) Output:        Number of federal oil and gas audits conducted                                  35

(f) Output:        Number of international fuel tax agreement and  

                   international rate program audits conducted                                    235

(g) Output:        Number of electronically filed tax returns processed                       342,000

(h) Explanatory:   Average percent of auditor positions filled compared with  

                   approved full-time equivalent                                                  97%

(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              9,429.1     1,033.3                              10,462.4

(b)    Contractual services             265.6     2,100.0                               2,365.6

(c)    Other                          1,798.7     1,503.9                               3,302.6

Authorized FTE: 273.00 Permanent; 4.00 Term; 4.00 Temporary

    Performance measures:

(a) Outcome:       Percent of registered vehicles with liability insurance                        82%

(b) Efficiency:    Average wait time in high-volume field offices, in minutes                      15

(c) Efficiency:    Average number of days to post a DWI citation to drivers'  

                   records upon receipt                                                            5

(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                560.3     1,909.5                               2,469.8

(b)    Contractual services             147.4        18.8                                 166.2

(c)    Other                            356.3       251.3                                 607.6

Authorized FTE: 44.00 Permanent; 6.00 Term

    Performance measures:

(a) Outcome:       Percent of resolved accounts resulting from delinquent  

                   property tax sales                                                            87%

(b) Outcome:       Number of counties achieving an eighty-five percent minimum  

                   ratio of assessed value to sales price                                          33

(c) Output:        Number of appraisals or valuations for corporations  

                   conducting business within the state                                           510

(4) 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             11,864.3       178.1       289.5                  12,331.9

(b)    Contractual services             977.2                   222.7                   1,199.9

(c)    Other                          6,043.4                    75.9                   6,119.3

Authorized FTE: 208.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Number of tax protest cases resolved                                           728

(b) Outcome:       Number of driving while intoxicated drivers' license

                   revocations rescinded due to failure to hold hearing

                   within ninety-day deadline                                                      20

(c) Output:        Number of electronically-filed tax returns processed  

                   through the oil and gas administration and revenue  

                   database, by data lines                                                  1,425,000

Subtotal                            [53,745.9]   [7,663.6]     [588.1]    [1,275.0]    63,272.6

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                          2,491.1                               2,491.1

(b)    Contractual services                      22,640.6                              22,640.6

(c)    Other                                        567.3                                 567.3

Authorized FTE: 26.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes one million nine hundred twenty-one thousand two hundred dollars ($1,921,200) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments.

     The other state funds appropriation to the state investment council in the contractual services category includes nineteen million nine hundred forty-seven thousand nine hundred dollars ($19,947,900) to be used only for money manager fees.

    Performance measures:

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

                   investment consultants cooperative endowment fund universe                   >49th

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

                   benchmarks in basis points                                                     >25

Subtotal                                        [25,699.0]                             25,699.0

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

The purpose of the policy development, fiscal analysis and budget oversight 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              2,655.7                                           2,655.7

(b)    Contractual services             127.0                                             127.0

(c)    Other                            190.5                                             190.5

Authorized FTE: 34.80 Permanent

    Performance measures:

(a) Outcome:       Error rate for eighteen-month general fund revenue forecast                  2.75%

(b) Outcome:       Average number of days to approve or disapprove budget  

                   adjustment requests                                                             5

(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, viable, lasting communities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,248.3                   904.5        458.4      2,611.2

(b)    Contractual services             137.9                    99.6         50.5        288.0

(c)    Other                            124.6                    90.9         46.1        261.6

Authorized FTE: 26.00 Permanent; 16.00 Term

    Performance measures:

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

                   letters issued within forty-five days of review of final  

                   report                                                                        65%

(b) Output:        Percent of capital outlay projects closed within the  

                   original reversion date                                                        60%

(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              2,769.6                                           2,769.6

(b)    Contractual services             450.5                                             450.5

(c)    Other                          1,114.9                                           1,114.9

Authorized FTE: 51.00 Permanent

    Performance measures:

(a) Quality:       Percent of time the central accounting system is operational                   97%

(b) Quality:       Average number of business days required to process payments                     4

(c) Output:        Percent of time the central payroll system is operational                     100%

(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              1,119.9                                           1,119.9

(b)    Contractual services              64.4                                              64.4

(c)    Other                             76.0                                              76.0

Authorized FTE: 19.00 Permanent

    Performance measures:

(a) Output:        Percent of department fund accounts reconciled within two  

                   months following the closing of each month                                    100%

(5) Dues and membership fees/special appropriations:

    Appropriations:

(a)    Council of state governments      78.4                                              78.4

(b)    Western interstate commission                                             

       for higher education             105.0                                             105.0

(c)    Education commission of the                                               

       states                            53.8                                              53.8

(d)    Rocky mountain corporation                                                

       for public broadcasting           13.1                                              13.1

(e)    National association of                                                   

       state budget officers              9.9                                               9.9

(f)    National conference of state                                              

       legislatures                      98.0                                              98.0

(g)    Western governors'                                                        

       association                       36.0                                              36.0

(h)    Governmental accounting                                                   

       standards board                   22.0                                              22.0

(i)    National center for state                                                 

       courts                            81.4                                              81.4

(j)    National conference of                                                    

       insurance legislators             10.0                                              10.0

(k)    National governors'                                                       

       association                       63.5                                              63.5

(l)    Citizens review board            410.0                   108.0                     518.0

(m)    Emergency water fund             100.0                                             100.0

(n)    Fiscal agent contract          1,000.0                                           1,000.0

(o)    New Mexico water resources                                                

       association                        6.6                                               6.6

(p)    Enhanced emergency 911 fund                            3,905.0                   3,905.0

(q)    Emergency 911 income                       4,905.9                               4,905.9

(r)    Emergency 911 reserve                        506.5                                 506.5

(s)    Community development                                                     

       programs                                      35.0                 19,965.0     20,000.0

(t)    New Mexico community                                                      

       assistance program                           120.0                                 120.0

(u)    Emergency 911 database                                                    

       network surcharge                                      3,208.3                   3,208.3

(v)    State planning districts         374.2                                             374.2

(w)    Emergency 911 principal                                                   

       and interest                                  34.9       736.0                     770.9

(x)    Mentoring program                893.3                                             893.3

(y)    Wireless enhanced 911 fund                             6,273.9                   6,273.9

(z)    Civil legal services fund                    159.9     1,350.0                   1,509.9

(aa)   DWI grants                                   300.0    14,700.0                  15,000.0

(bb)   Leasehold community                                                       

       assistance                       138.4                                             138.4

(cc)   Acequia and community ditch                                               

       program                           30.0                                              30.0

(dd)   Food banks                       400.0                                             400.0

(ee)   Ignition interlock devices                                                

       fund                                       1,000.0                               1,000.0

     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 upon review by 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 five hundred thousand dollars ($500,000) in fiscal year 2005. 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 2005 exceed two hundred fifty thousand dollars ($250,000), then any additional repayments shall be transferred to the general fund.

Subtotal                            [14,002.9]   [7,062.2]  [31,376.2]   [20,520.0]    72,961.3

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 can be protected against catastrophic financial losses due to medical problems, disability or death.

    Appropriations:

(a)    Contractual services                                 214,940.0                 214,940.0

(b)    Other financing uses                                     511.3                     511.3

    Performance measures:

(a) Outcome:       Percent of participants receiving recommended preventive  

                   care                                                                          68%

(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                                  35,313.1                  35,313.1

(b)    Other financing uses                                     511.2                     511.2

    Performance measures:

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

                   public school insurance authority and industry average                      </=10%

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

                   between Public School Insurance Authority and industry  

                   average                                                                    </=10%

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

                   public school insurance authority and industry average                      </=10%

(3) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        651.4                     651.4

(b)    Contractual services                                     169.8                     169.8

(c)    Other                                                    201.3                     201.3

Authorized FTE: 10.00 Permanent

Subtotal                                                   [252,298.1]                252,298.1

RETIREE HEALTH CARE AUTHORITY:

(1) Healthcare benefits administration:

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

    Appropriations:

(a)    Contractual services                     146,726.9                             146,726.9

(b)    Other financing uses                       2,488.5                               2,488.5

Performance measures:

(a) Outcome:       Total revenue generated, in millions                                        $134.5

(b) Efficiency:    Total healthcare benefits program claims paid, in millions                   135.8

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

                   eligible                                                                      471

(d) Efficiency:    Percent of medical plan premium subsidy                                        44%

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

                   eligible                                                                      250

(f) Output:        Number of years of long-term actuarial solvency                                 15

(2) Senior prescription drug:

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

    Appropriations:

(a)    Other                             10.0                                              10.0

    Performance measures:

(a) Output:        Number of senior prescription drug program participants                      5,500

(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                                      1,257.5                   1,257.5

(b)    Contractual services                                     460.7                     460.7

(c)    Other                                                    770.3                     770.3

Authorized FTE: 22.00 Permanent

Any unexpended or unencumbered balance in the administrative division of the retiree health care authority remaining at the end of fiscal year 2005 shall revert to the benefits division.

 

Subtotal                                [10.0] [149,215.4]   [2,488.5]                151,713.9

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 employees.

    Appropriations:

(a)    Contractual services                                  13,250.0                  13,250.0

(b)    Other                                                150,789.0                 150,789.0

(c)    Other financing uses                                     876.2                     876.2

    Performance measures:

(a) Quality:       Percent of employees expressing satisfaction with the group  

                   health benefits                                                               80%

(b) Efficiency:    Percent change in medical premium compared with the  

                   industry average                                                            </=3%

(c) Efficiency:    Percent change in dental premium compared with the industry  

                   average                                                                     </=3%

(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 agencies can perform their mission in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      3,054.5                   3,054.5

(b)    Contractual services                                     506.5                     506.5

(c)    Other                                                    595.5                     595.5

(d)    Other financing uses                                     463.5                     463.5

Authorized FTE: 51.00 Permanent

(3) Risk management funds:

    Appropriations:

(a)    Public liability                                      38,341.2                  38,341.2

(b)    Surety bond                                              137.3                     137.3

(c)    Public property reserve                                6,925.5                   6,925.5

(d)    Local public bodies                                                       

       unemployment compensation                              1,282.4                   1,282.4

(e)    Workers' compensation                                                     

       retention                                             13,655.7                  13,655.7

(f)    State unemployment                                                        

       compensation                                           4,847.4                   4,847.4

    Performance measures:

(a) Outcome:       Percent decrease of state government workers' compensation  

                   claims                                                                         6%

(b) Quality:       Percent of public property clients rating the risk  

                   management program's claims processing services as  

                   satisfactory or better                                                         85%

(c) Efficiency:    Percent of worker's compensation warrants canceled as a  

                   total of all warrants issued                                                 </=5%

(d) Output:        Percent of workers' compensation claims generated  

                   electronically                                                                90%

(4) Information technology:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                     13,365.1                  13,365.1

(b)    Contractual services                                   5,813.5                   5,813.5

(c)    Other                                                 19,609.9                  19,609.9

(d)    Other financing uses                                   1,630.3                   1,630.3

Authorized FTE: 215.00 Permanent

    Performance measures:

(a) Outcome:       Compliance with federal cost reimbursement rules                              100%

(b) Efficiency:    Percent of individual information processing services that  

                   break even, including sixty days of operating reserve                          70%

(c) Efficiency:    Percent of individual communication services that break  

                   even, including sixty days of operating reserve                                70%

(d) Efficiency:    Percent of individual printing services that break even,  

                   including sixty days of operating reserve                                      70%

(e) Quality:       Customer satisfaction with information processing services                     75%

(f) Quality:       Customer satisfaction with client services                                     75%

(g) Quality:       Customer satisfaction with data network services                               85%

(h) Outcome:       Customer satisfaction with human resources system services                     85%

(i) Quality:       Customer satisfaction with printing and graphic services                       85%

(j) Quality:       Customer satisfaction with telephone communication services                    85%

(k) Quality:       Customer satisfaction with radio communications services                       85%

(l) Outcome:       Completion of a plan, developed by the general services  

                   department and the chief information officer, to identify  

                   and implement a cost-effective appropriate role for the  

                   information services division                                                   

(5) 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 agencies can perform their mission in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,399.7                   237.5                   5,637.2

(b)    Contractual services              28.2                     3.3                      31.5

(c)    Other                          4,112.3                    88.4                   4,200.7

(d)    Other financing uses             300.9                    20.8                     321.7

Authorized FTE: 149.00 Permanent

    Performance measures:

(a) Quality:       Percent of customers satisfied with custodial and  

                   maintenance services, as measured by an annual survey                          90%

(b) Outcome:       Number of days to process lease request                                        200

(c) Output:        Number of scheduled preventive maintenance tasks                             5,400

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

                   buildings                                                                   $5.14

(e) Efficiency:    Percent increase in average cost per square foot of both  

                   leased and owned office space in Santa Fe                                       0%

(f) Efficiency:    Percent of contractor pay requests approved within seven  

                   working days                                                                  95%

(g) Quality:       Percent of customers satisfied with property control                           80%

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

                   within approved budget                                                         90%

(6) 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 agencies can perform their mission in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      1,540.3                   1,540.3

(b)    Contractual services                                      55.7                      55.7

(c)    Other                                                  4,175.8                   4,175.8

(d)    Other financing uses                                     333.0                     333.0

Authorized FTE: 34.00 Permanent

    Performance measures:

(a) Quality:       Percent of customers satisfied with lease services                             90%

(b) Efficiency:    Percent of vehicle lease revenue to expenditures                              100%

(c) Efficiency:    Percent of aircraft revenues to expenditures                                  100%

(d) Explanatory:   Percent of short-term vehicle utilization                                      80%

(e) Efficiency:    Comparison of lease rates with other public vehicle fleet  

                   rates                                                                       </=3%

(f) Efficiency:    Percent of individual vehicle lease services that break  

                   even, including sixty days of operating reserve                                70%

(g) Efficiency:    Percent of individual aircraft services that break even,  

                   including sixty days of operating reserve                                      70%

(7) 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 agencies can perform their mission in an efficient and responsive manner.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,052.2       232.4                    246.2      1,530.8

(b)    Contractual services                          50.0                                  50.0

(c)    Other                            133.6        86.9                     56.2        276.7

(d)    Other financing uses              88.3        56.0                                 144.3

Authorized FTE: 25.00 Permanent; 6.00 Term

    Performance measures:

(a) Efficiency:    Average cycle-completion times for construction projects,  

                   in days                                                                        80

(b) Efficiency:    Average cycle-completion times for small purchases, in days                     15

(c) Efficiency:    Average cycle-completion times for tangible products and  

                   services, in days                                                              45

(d) Efficiency:    Average cycle-completion times for information technology  

                   projects, in days                                                              80

(e) Quality:       Percent of customers satisfied with procurement services                       85%

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

(8) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      2,822.9                   2,822.9

(b)    Contractual services                                   1,723.0                   1,723.0

(c)    Other                                                    603.4                     603.4

(d)    Other financing uses                                     687.5                     687.5

Authorized FTE: 46.00 Permanent

    Performance measures:

(a) Efficiency:    Percent of employee files that contain current performance  

                   appraisal development plans completed by the department's  

                   established focal point period                                                 99%

(b) Outcome:       Percent of reclassification entries and audit adjustments  

                   made by outside auditors                                                     </=5%

Subtotal                            [11,115.2]     [425.3] [287,435.1]      [302.4]   299,278.0

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 a secure monthly benefit when their educational career is finished.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          2,541.4                               2,541.4

(b)    Contractual services                      16,781.7                              16,781.7

(c)    Other                                        679.1                                 679.1

Authorized FTE: 48.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services category includes fourteen million nine hundred forty thousand five hundred dollars ($14,940,500) to be used only for investment manager fees.

     The other state funds appropriation to the educational retirement board in the contractual services category includes seven hundred fifty thousand dollars ($750,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments. Any unexpended or unencumbered balance in the state board of finance remaining at the end of the fiscal year 2005 from this appropriation shall revert to the educational retirement board fund.

    Performance measures:

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

(b) Output:        Number of benefit estimates and purchase of service  

                   requests computed annually                                                   7,000

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

                   years                                                                        <=30

Subtotal                                        [20,002.2]                             20,002.2

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             350.8                                             350.8

(b)    Other                              6.0                                               6.0

    Performance measures:

(a) Outcome:       Percentage of commission sponsored bills introduced during the  

                   regular session                                                               50%

(b) Output:        Number of research projects completed                                            8

Subtotal                               [356.8]                                            356.8

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 mandate to adequately fund a statewide indigent defense system.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             16,559.3                                          16,559.3

(b)    Contractual services           8,542.0                                           8,542.0

(c)    Other                          4,782.5       710.0                               5,492.5

Authorized FTE: 325.00 Permanent

Any unexpended or unencumbered balance in the public defender department remaining at the end of fiscal year 2005 from appropriations made from the general fund shall not revert.

    Performance measures:

(a) Outcome:       Percent of felony cases resulting in a reduction of the  

                   original formally filed charges                                                60%

(b) Efficiency:    Percent of cases in which application fees were collected                      36%

(c) Quality:       Number of alternative sentencing treatment placements for  

                   felony and juvenile clients                                                  2,250

(d) Quality:       Number of expert witness service requests approved by the  

                   department                                                                  3,400

Subtotal                            [29,883.8]     [710.0]                             30,593.8

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, more specifically, to the executive branch of government to allow for more efficient and effective operation of agencies within that branch of government.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,466.8                                           3,466.8

(b)    Contractual services             160.1                                 94.0        254.1

(c)    Other                            536.2                                 56.0        592.2

Authorized FTE: 45.30 Permanent

    Performance measures:

(a) Output:        Number of days to appoint individuals to board and  

                   commission positions                                                           20

Subtotal                             [4,163.1]                              [150.0]     4,313.1

LIEUTENANT GOVERNOR:

(1) Operating:

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 entity and keep records of activities and make an annual report to the governor.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                543.1                                             543.1

(b)    Contractual services               5.0                                               5.0

(c)    Other                             73.1                                              73.1

Authorized FTE: 7.00 Permanent

Subtotal                               [621.2]                                            621.2

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 provide improved services to New Mexico citizens.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                836.7                                             836.7

(b)    Contractual services              26.1                                              26.1

(c)    Other                             84.2                                              84.2

Authorized FTE: 10.00 Permanent

    Performance measures:

(a) Outcome:       Percent of information technology plans that receive formal  

                   feedback                                                                     100%

(b) Outcome:       Amount of savings on base information technology spending  

                   in millions                                                                  $5.0

Subtotal                               [947.0]                                            947.0

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 (based on age and service) when they retire from public service.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          4,290.0                               4,290.0

(b)    Contractual services                      18,265.5                              18,265.5

(c)    Other                                      2,186.9                               2,186.9

Authorized FTE: 84.00 Permanent; 2.00 Term

The other state funds appropriation to the public employees retirement association in the contractual services category includes sixteen million three hundred seventeen thousand five hundred dollars ($16,317,500) to be used only for investment manager fees.

     The other state funds appropriation to the public employees retirement association in the contractual services category includes one million two hundred fifty thousand dollars ($1,250,000) for payment of custody services associated with the fiscal agent contract to the state board of finance upon monthly assessments. Any unexpended or unencumbered balance in the state board of finance remaining at the end of the fiscal year 2005 from this appropriation shall revert to the public employees' retirement association income fund.

    Performance measures:

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

                   internal benchmark, in basis points                                       >50 b.p.

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

                   survey of 50 to 60 similar large public pension plans in the  

                   United States, as a percentile                                               >49th

Subtotal                                        [24,742.4]                             24,742.4

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              1,797.3                    40.6          8.5      1,846.4

(b)    Contractual services              19.6                     3.1                      22.7

(c)    Other                            253.4                   141.3          0.8        395.5

Authorized FTE: 36.50 Permanent; 1.50 Term

    Performance measures:

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

                   online availability                                                            36

(b) Outcome:       Percent of state agencies with current records retention  

                   and disposition schedules                                                      66%

(c) Output:        Number of rules and notices of rulemaking filed with the  

                   commission and published in the New Mexico register in  

                   compliance with the State Rules Act                                          1,300

Subtotal                             [2,070.3]                 [185.0]        [9.3]     2,264.6

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              1,779.5                                           1,779.5

(b)    Contractual services              88.5                                              88.5

(c)    Other                          1,026.0                                           1,026.0

Authorized FTE: 37.00 Permanent; 1.00 Temporary

    Performance measures:

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

Subtotal                             [2,894.0]                                          2,894.0

PERSONNEL BOARD:

(1) Human resource management:

The purpose of the human resource management program is to provide a flexible system of merit-based opportunity, 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 interest of the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,397.2        62.7                               3,459.9

(b)    Contractual services              71.7                                              71.7

(c)    Other                            391.4                                             391.4

Authorized FTE: 67.00 Permanent

    Performance measures:

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

                   comparator market, based on legislative authorization                          92%

(b) Outcome:       Percent of managers and supervisors completing  

                   board-required training as a percent of total manager and  

                   supervisor category employees                                                  90%

(c) Quality:       Percent of hiring officials satisfied with state personnel  

                   office's employment lists                                                      90%

(d) Quality:       Percent of classified service FTE represented in agencies  

                   having a quality assurance review (audit) conducted by the  

                   state personnel office in accordance with the quality  

                   assurance program                                                             75%

(e) Output:        Percent of agency-specific human resource audit exemptions  

                   corrected within six months of discovery                                       70%

(f) Output:        Number of days to produce employment lists                                      15

Subtotal                             [3,860.3]      [62.7]                              3,923.0

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                109.0                                             109.0

(b)    Other                             20.0                                              20.0

Authorized FTE: 2.00 Permanent

Subtotal                               [129.0]                                            129.0

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              2,364.3                                 35.5      2,399.8

(b)    Contractual services             178.3                                             178.3

(c)    Other                            889.6                                             889.6

Authorized FTE: 41.50 Permanent

The general fund appropriation to the state treasurer in the other category includes three hundred thirty-one thousand ($331,000) to be used only for information systems division fees.

    Performance measures:

(a) Outcome:       Percent of investments with a return rate that exceeds the  

                   overnight rate                                                               100%

(b) Output:        Percent of cash-to-books reconciliation items processed and  

                   adjusted to the agency fund balance within thirty days of  

                   closing from the department of finance and administration                      95%

Subtotal                             [3,432.2]                               [35.5]     3,467.7

TOTAL GENERAL CONTROL                   140,196.8   236,889.6   574,844.0     23,832.0    975,762.4

D. COMMERCE AND INDUSTRY

BOARD OF EXAMINERS FOR ARCHITECTS:

(1) Architectural registration:

The purpose of the architectural registration program is to provide architectural registration to approved applicants so they can practice architecture.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            213.7                                 213.7

(b)    Contractual services                          13.8                                  13.8

(c)    Other                                         89.7                                  89.7

Authorized FTE: 4.00 Permanent

Subtotal                                           [317.2]                                317.2

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 business 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                296.3                                             296.3

(b)    Contractual services              22.8                                              22.8

(c)    Other                             52.5                                              52.5

Authorized FTE: 4.00 Permanent

    Performance measures:

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

                   Texas/New Mexico region                                                       2.8%

Subtotal                               [371.6]                                            371.6

TOURISM DEPARTMENT:

(1) Marketing:

The purpose of the marketing program is to create and maintain "an image" or "brand" for the state of New Mexico and influence in-state, domestic and international markets to directly affect the positive growth and development of New Mexico as a top tourism destination so that New Mexico may increase its tourism market share.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,190.6                                           1,190.6

(b)    Contractual services             156.2                                             156.2

(c)    Other                          3,556.8                                           3,556.8

Authorized FTE: 34.50 Permanent

    Performance measures:

(a) Outcome:       New Mexico's domestic tourism market share                                   1.10%

(b) Output:        Print advertising conversion rate                                              40%

(c) Output:        Broadcast conversion rate                                                      30%

(2) Promotion:

The purpose of the 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                227.1                                             227.1

(b)    Contractual services              74.4                                              74.4

(c)    Other                            215.7                                             215.7

Authorized FTE: 4.00 Permanent

    Performance measures:

(a) Outcome:       Increase in awareness of New Mexico as a visitor destination                   63%

(3) Outreach:

The purpose of the outreach 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                130.0                                             130.0

(b)    Contractual services              20.0                                              20.0

(c)    Other                          1,098.3                                           1,098.3

Authorized FTE: 2.00 Permanent

    Performance measures:

(a) Output:        Number of partnered cooperative advertising applications  

                   received                                                                       13

(4) 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                            963.0                                 963.0

(b)    Contractual services                         928.9                                 928.9

(c)    Other                                      2,386.5                               2,386.5

Authorized FTE: 18.00 Permanent

    Performance measures:

(a) Outcome:       Circulation rate                                                          123,000

(b) Output:        Ancillary product revenue                                                 $320,000

(5) New Mexico clean and beautiful:

The purpose of the New Mexico clean and beautiful program is to accomplish litter control by vesting in the department's authority to eliminate litter from the state to the maximum practical extent and to provide direct or matching grants with cities, counties, Indian nations, tribes and pueblo governments for the purpose of promoting local keep America beautiful system programs in order to develop a statewide litter and solid waste reduction program.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        109.3                     109.3

(b)    Contractual services                                     150.0                     150.0

(c)    Other                                                    599.4                     599.4

Authorized FTE: 2.00 Permanent

    Performance measures:

(a) Outcome:       Pounds of litter removed                                                 5,500,000

(b) Output:        Number of New Mexico clean and beautiful and community  

                   participants and volunteers in spring cleanup - great  

                   American cleanup                                                         25/10,000

(c) Output:        Number of New Mexico clean and beautiful community  

                   participants and volunteers in fall cleanup-trek for trash                25/4,500

(6) 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                833.0                                             833.0

(b)    Contractual services             107.8                                             107.8

(c)    Other                            706.2                                             706.2

Authorized FTE: 14.00 Permanent

Subtotal                             [8,316.1]   [4,278.4]     [858.7]                 13,453.2

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

The purpose of the economic development program is to assist communities in preparing for 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              1,325.2                                           1,325.2

(b)    Contractual services             394.0                                             394.0

(c)    Other                            665.4                                             665.4

Authorized FTE: 22.00 Permanent

The general fund appropriation to the economic development program of the economic development department includes one permanent full-time equivalent position and sixty-five thousand dollars ($65,000) for personal services and employee benefits for an operational economist to assist local workforce development boards with regional economic information in one-stop centers, specifically in Bernalillo, Dona Ana, Lincoln, San Juan, Sandoval and Santa Fe counties, and five thousand dollars ($5,000) for travel expenses.

    Performance measures:

(a) Outcome:       Number of communities certified through the community  

                   certification initiative                                                        15

(b) Outcome:       Total number of rural jobs created                                           1,600

(2) Film:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                395.6                                             395.6

(b)    Contractual services              25.0                                              25.0

(c)    Other                            131.9                                             131.9

Authorized FTE: 8.00 Permanent

    Performance measures:

(a) Outcome:       Economic impact of media industry productions in New  

                   Mexico, in millions                                                          $30.0

(3) Trade with Mexico:

The purpose of the trade with Mexico 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                224.7                                             224.7

(b)    Contractual services             100.0                                             100.0

(c)    Other                            128.2                                             128.2

Authorized FTE: 4.00 Permanent

    Performance measures:

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

                   the trade with Mexico program, in millions                                   $15.0

(4) Technology and space commercialization:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                640.1                                             640.1

(b)    Contractual services             110.0                                             110.0

(c)    Other                            171.2                                             171.2

Authorized FTE: 9.00 Permanent; 2.00 Term

The general fund appropriation to the technology and space commercialization program of the economic development department includes two term full-time equivalent positions and one hundred fifty thousand dollars ($150,000) for the office of military base planning and support.

    Performance measures:

(a) Output:        Number of technology based jobs created                                        400

(5) Program support and marketing:

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              1,375.8                                           1,375.8

(b)    Contractual services             157.0                                             157.0

(c)    Other                            293.8                                             293.8

Authorized FTE: 23.00 Permanent  

       Subtotal                         [6,137.9]                                          6,137.9

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 exams; 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              5,976.9                                184.1      6,161.0

(b)    Contractual services              64.4                                 55.9        120.3

(c)    Other                          1,237.8        60.5                     37.4      1,335.7

Authorized FTE: 115.70 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of permitted manufactured housing projects inspected                   85%

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

                   standard time based on valuation of project                                    80%

(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              2,225.1        81.4                               2,306.5

(b)    Contractual services               4.3       200.0                                 204.3

(c)    Other                            215.1       135.4                                 350.5

Authorized FTE: 41.00 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 30 days of examination departure                            90%

(3) Alcohol and gaming:

The purpose of the alcohol and gaming program is to regulate the sale, service and public consumption of alcoholic beverages and 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                734.8                                             734.8

(b)    Contractual services              11.0                                              11.0

(c)    Other                             79.1                                              79.1

Authorized FTE: 15.00 Permanent

    Performance measures:

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

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

(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              1,561.6                   512.2                   2,073.8

(b)    Contractual services             151.0                    14.8                     165.8

(c)    Other                            410.6                   130.6                     541.2

Authorized FTE: 33.50 Permanent

    Performance measures:

(a) Quality:       Percent of prior-year audit findings resolved                                 100%

(b) Output:        Percent of payment vouchers submitted to and approved by  

                   the department of finance and administration within seven  

                   days of receipt from vendor                                                    95%

(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                            235.3                                 235.3

(b)    Contractual services                          68.0                                  68.0

(c)    Other                                        156.5                                 156.5

(d)    Other financing uses                          38.4                                  38.4

Authorized FTE: 5.00 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(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                             81.4                                  81.4

(b)    Contractual services                          45.3                                  45.3

(c)    Other                                         37.2                                  37.2

(d)    Other financing uses                          14.9                                  14.9

Authorized FTE: 2.00 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                            127.7                                 127.7

(b)    Contractual services                          25.0                                  25.0

(c)    Other                                         40.0                                  40.0

(d)    Other financing uses                          22.4                                  22.4

Authorized FTE: 3.00 Permanent

    Performance measures:

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

                   and issue a license                                                             3

(8) Athletic trainer practice board:

The purpose of the athletic trainers 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                              8.9                                   8.9

(b)    Contractual services                            .7                                    .7

(c)    Other                                          3.7                                   3.7

(d)    Other financing uses                           4.0                                   4.0

Authorized FTE: .10 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                            319.7                                 319.7

(b)    Contractual services                          50.0                                  50.0

(c)    Other                                         94.7                                  94.7

(d)    Other financing uses                          81.9                                  81.9

Authorized FTE: 8.00 Permanent

(10) Chiropractic board:

The purpose of the chiropractic 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                             61.4                                  61.4

(b)    Contractual services                           2.6                                   2.6

(c)    Other                                         30.1                                  30.1

(d)    Other financing uses                          17.3                                  17.3

Authorized FTE: 1.10 Permanent

(11) Counseling and therapy practice 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                            204.4                                 204.4

(b)    Contractual services                          21.0                                  21.0

(c)    Other                                        100.9                                 100.9

(d)    Other financing uses                          53.5                                  53.5

Authorized FTE: 5.00 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                            159.5                                 159.5

(b)    Contractual services                          41.6                                  41.6

(c)    Other                                         82.2                                  82.2

(d)    Other financing uses                          45.9                                  45.9

Authorized FTE: 4.00 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

(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                             11.2                                  11.2

(b)    Other                                         10.3                                  10.3

(c)    Other financing uses                           5.4                                   5.4

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                             16.1                                  16.1

(b)    Contractual services                            .3                                    .3

(c)    Other                                         15.5                                  15.5

(d)    Other financing uses                           5.4                                   5.4

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                            112.6                                 112.6

(b)    Contractual services                          23.0                                  23.0

(c)    Other                                         54.2                                  54.2

(d)    Other financing uses                          26.6                                  26.6

Authorized FTE: 2.40 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                             30.8                                  30.8

(b)    Contractual services                            .2                                    .2

(c)    Other                                          9.7                                   9.7

(d)    Other financing uses                           7.9                                   7.9

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                             15.4                                  15.4

(b)    Contractual services                            .3                                    .3

(c)    Other                                         11.8                                  11.8

(d)    Other financing uses                           4.3                                   4.3

Authorized FTE: .20 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                             39.0                                  39.0

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                         17.5                                  17.5

(d)    Other financing uses                           9.4                                   9.4

Authorized FTE: .60 Permanent

(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                             41.3                                  41.3

(b)    Contractual services                          12.8                                  12.8

(c)    Other                                         12.4                                  12.4

(d)    Other financing uses                           9.5                                   9.5

Authorized FTE: .70 Permanent

(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                             47.9                                  47.9

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                         24.8                                  24.8

(d)    Other financing uses                           8.0                                   8.0

Authorized FTE: .70 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                            893.7                                 893.7

(b)    Contractual services                          39.8                                  39.8

(c)    Other                                        290.4                                 290.4

(d)    Other financing uses                          69.0                                  69.0

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                             81.4                                  81.4

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                         29.9                                  29.9

(d)    Other financing uses                          17.7                                  17.7

Authorized FTE: 1.40 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                             16.9                                  16.9

(b)    Contractual services                            .5                                    .5

(c)    Other                                          5.9                                   5.9

(d)    Other financing uses                           4.8                                   4.8

Authorized FTE: .20 Permanent

(24) Private investigators and polygraphers advisory board:

The purpose of the private investigators and polygraphers 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                             59.2                                  59.2

(b)    Contractual services                          10.0                                  10.0

(c)    Other                                         34.9                                  34.9

(d)    Other financing uses                          21.8                                  21.8

Authorized FTE: 1.00 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                            103.5                                 103.5

(b)    Contractual services                          20.0                                  20.0

(c)    Other                                         56.1                                  56.1

(d)    Other financing uses                          28.2                                  28.2

Authorized FTE: 2.50 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                             84.7                                  84.7

(b)    Contractual services                           9.0                                   9.0

(c)    Other                                         31.3                                  31.3

(d)    Other financing uses                          21.8                                  21.8

Authorized FTE: 1.80 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                            467.3                                 467.3

(b)    Contractual services                         110.0                                 110.0

(c)    Other                                        242.2                                 242.2

(d)    Other financing uses                          65.2                                  65.2

Authorized FTE: 10.00 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                             39.8                                  39.8

(b)    Contractual services                            .5                                    .5

(c)    Other                                         10.7                                  10.7

(d)    Other financing uses                           9.9                                   9.9

Authorized FTE: .70 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                            159.8                                 159.8

(b)    Contractual services                          33.0                                  33.0

(c)    Other                                         87.2                                  87.2

(d)    Other financing uses                          36.0                                  36.0

Authorized FTE: 3.00 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

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

The purpose of the speech/language/hearing and audiology 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                            101.4                                 101.4

(b)    Contractual services                           2.7                                   2.7

(c)    Other                                         21.5                                  21.5

(d)    Other financing uses                          20.1                                  20.1

Authorized FTE: 1.90 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                             79.9                                  79.9

(b)    Contractual services                          12.5                                  12.5

(c)    Other                                         41.6                                  41.6

(d)    Other financing uses                          13.2                                  13.2

Authorized FTE: 1.60 Permanent

Subtotal                            [12,671.7]   [6,830.0]     [657.6]      [277.4]    20,436.7

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 provision 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              5,794.2                   199.0                   5,993.2

(b)    Contractual services             395.1                                             395.1

(c)    Other                            923.5                                             923.5

Authorized FTE: 89.70 Permanent

The internal services funds/interagency transfers appropriations to the policy and regulation program of the public regulation commission include one hundred ninety-nine thousand dollars ($199,000) from the patient’s compensation fund.

     The general fund and 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 an amount not to exceed three hundred fifty-six thousand seven hundred eighty-nine dollars ($356,789) for no more than five commissioner assistants.

    Performance measures:

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

                   division                                                                        6

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

(c) Efficiency:    Percent of cases processed in less than the  

                   statutory time allowance                                                      100%

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

                   New Mexico utilities and selected regional utilities                     + or - 5%

(e) Outcome:       Dollar amount of credits and refunds obtained for New Mexico  

                   consumers through complaint resolution                                    $1,575.0

(2) Insurance policy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,925.0       793.2       634.0                   4,352.2

(b)    Contractual services              49.1       114.6       300.0                     463.7

(c)    Other                            617.6       367.4       210.0                   1,195.0

(d)    Other financing uses                         250.0                                 250.0

      Authorized FTE: 79.00 Permanent

The other state funds appropriations to the insurance policy program of the public regulation commission include one million one hundred seventy-nine thousand two hundred dollars ($1,179,200) from the insurance fraud fund and three hundred forty-six thousand dollars ($346,000) from the title insurance maintenance fund.

     The internal services funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include eight hundred sixty thousand dollars ($860,000) from the agent's surcharge fund, one hundred twenty-five thousand dollars ($125,000) from the insurance examination fund, one hundred thousand dollars ($100,000) from the insurance fraud fund, forty thousand dollars ($40,000) from the title insurance maintenance fund and nineteen thousand dollars ($19,000) from the public regulation commission reproduction fund.

Performance measures:

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

                   grievances closed within 180 days of filing                                    90%

(b) Outcome:       Percent of employers whose accident frequency is reduced  

                   by counsel, advice, and training                                               60%

(c) Output:        Percent of New Mexico department of insurance  

                   interventions conducted with insurance companies when  

                   risk-based capital < 200%                                                      80%

(d) Outcome:       Percent of insurance fraud bureau complaints processed  

                   and recommended for either further administrative action or  

                   closure within 60 days                                                         80%

(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                150.7                 1,661.3        286.5      2,098.5

(b)    Contractual services              41.3                    91.8         72.3        205.4

(c)    Other                            130.7                   842.1        240.5      1,213.3

Authorized FTE: 46.30 Permanent; 1.00 Term

The internal services funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million four hundred thirty-eight thousand three hundred dollars ($1,438,300) for the office of the state fire marshal from the fire protection fund.

     The internal services funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million one hundred fifty-six thousand nine hundred dollars ($1,156,900) for the firefighter training academy from the fire protection fund.

    Performance measures:

(a) Output:        Number of inspection audit hours performed by the state  

                   fire marshal's office and pipeline safety bureau                            20,220

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

                   fire fighter training academy                                                3,722

(c) Outcome:       Percent of ISO class 9 and 10 fire departments reviewed  

                   by survey or audit                                                            75%

(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              1,702.5                   481.0                   2,183.5

(b)    Contractual services              25.7                                              25.7

(c)    Other                            561.7                                             561.7

Authorized FTE: 52.00 Permanent

The internal services funds/interagency transfers appropriations to program support of the public regulation commission include two hundred fifty thousand dollars ($250,000) from the fire protection fund, one hundred thousand dollars ($100,000) from the patient's compensation fund, seventy thousand dollars ($70,000) from the insurance fraud fund, twenty-one thousand dollars ($21,000) from the public regulation commission reproduction fund and forty thousand dollars ($40,000) from the title insurance maintenance fund.

    Performance measures:

(a) Outcome:       Percent of total outstanding corporation bureau corporate  

                   revocations processed                                                         100%

(b) Efficiency:    Percent of fully functional applications systems                              100%

(c) Output:        Number of corporate certificates issued within statutory  

                   deadlines                                                                     100

(d) Outcome:       Opinion of previous fiscal year independent agency audit               Unqualified

(5) Patient's compensation fund:

    Appropriations:

(a)    Contractual services                         250.0                                 250.0

(b)    Other                                     10,063.0                              10,063.0

(c)    Other financing uses                         299.0                                 299.0

Subtotal                            [13,317.1]  [12,137.2]   [4,419.2]      [599.3]    30,472.8

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                            655.1                                 655.1

(b)    Contractual services                         286.9                                 286.9

(c)    Other                                        272.7                                 272.7

Authorized FTE: 12.00 Permanent

Subtotal                                         [1,214.7]                              1,214.7

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                            651.9                                 651.9

(b)    Contractual services                         122.9                                 122.9

(c)    Other                                        303.3                                 303.3

Authorized FTE: 13.00 Permanent

    Performance measures:

(a) Output:        Number of licenses issued                                                   11,100

Subtotal                                         [1,078.1]                              1,078.1

NEW MEXICO STATE FAIR:

(1) 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                          5,785.2                               5,785.2

(b)    Contractual services                       3,171.1                               3,171.1

(c)    Other                                      4,251.3                               4,251.3

Authorized FTE: 43.00 Permanent; 20.00 Term

    Performance measures:

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

                   event rating their experience as satisfactory or better                        90%

(b) Output:        Number of attendees at annual state fair event                             560,000

Subtotal                                        [13,207.6]                             13,207.6

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 so they may be assured that only qualified licensees are permitted to provide these services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            273.6                                 273.6

(b)    Contractual services                          70.5                                  70.5

(c)    Other                                        170.6                                 170.6

Authorized FTE: 7.00 Permanent

    Performance measures:

(a) Output:        Number of licenses or certifications issued                                    600

Subtotal                                           [514.7]                                514.7

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              3,288.7                                           3,288.7

(b)    Contractual services             720.4                                             720.4

(c)    Other                          1,051.0                                           1,051.0

Authorized FTE: 59.00 Permanent; .50 Temporary

    Performance measures:

(a) Outcome:       Ratio of revenue generated to general funds expended for  

                   regulation                                                                   20:1

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

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

                   payments made to the state treasurers office and the audited  

                   financial statements received from the tribe as a result of  

                   an analytical review                                                          10%

(d) Output:        Percent decrease in repeat violations by licensed gaming  

                   operators                                                                     75%

Subtotal                             [5,060.1]                                          5,060.1

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 to protect the interest of wagering patrons and the state of New Mexico in a manner which promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,022.7                                           1,022.7

(b)    Contractual services             511.8                                             511.8

(c)    Other                            226.4                                             226.4

Authorized FTE: 16.30 Permanent; .60 Term; 1.80 Temporary

    Performance measures:

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

                   substance                                                                     .8%

(b) Efficiency:    Average regulatory cost per live race day at each racetrack                  3,120

Subtotal                             [1,760.9]                                          1,760.9

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                            110.6                                 110.6

(b)    Contractual services                          78.8                                  78.8

(c)    Other                                         51.5                                  51.5

Authorized FTE: 2.00 Permanent

Subtotal                                           [240.9]                                240.9

TOTAL COMMERCE AND INDUSTRY              47,635.4    39,818.8     5,935.5        876.7     94,266.4

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

OFFICE OF CULTURAL AFFAIRS:

(1) Preservation, arts and library services:

The purpose of the preservation, arts and library services program is to provide resources and expertise to local communities and other organizations to develop and preserve prehistoric and historic sites, arts traditions and public libraries.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,043.0       193.2     2,365.7        685.7      6,287.6

(b)    Contractual services             249.5                    96.9        134.9        481.3

(c)    Other                          1,610.7                   201.3        381.4      2,193.4

Authorized FTE: 87.00 Permanent; 44.00 Term; 6.00 Temporary

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

    Performance measures:

(a) Outcome:       Total number of new structures preserved annually that  

                   utilize preservation tax credits                                                30

(b) Outcome:       Attendance at programs partially funded by New Mexico arts,  

                   provided by arts organizations statewide                                 1,750,000

(c) Output:        Total number of library materials catalogued in "SALSA" and  

                   "KLAS" online databases, available through the web                         920,000

(d) Explanatory:   Percent of grant funds distributed to communities outside  

                   of Santa Fe, Albuquerque and Las Cruces                                        50%

(2) Museum services:

The purpose of the museum services program is to maintain and develop quality museums and monuments, providing exhibitions, performances and programs showcasing New Mexico arts and cultural heritage, as well as national and international cultural traditions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             10,595.7       660.8       402.2                  11,658.7

(b)    Contractual services             346.0       230.1                     23.2        599.3

(c)    Other                          2,602.1       835.1                     36.8      3,474.0

Authorized FTE: 258.50 Permanent; 27.00 Term

    Performance measures:

(a) Outcome:       Percent of museum collections, excluding archaeological  

                   collections, housed in areas that meet museum standards for  

                   adequate environmental and storage conditions                                  67%

(b) Outcome:       Percent of museum "bulk" collections (archaeological,  

                   paleontological and archival) protected in adequate storage  

                   environments                                                                 100%

(c) Output:        Total attendance to museum exhibitions, performances, films  

                   and other presenting programs                                              750,000

(3) Education and outreach:

The purpose of the education and outreach program is to provide quality educational programs and statewide outreach.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,822.4       484.8       435.6        856.0      4,598.8

(b)    Contractual services             839.8       218.8                    264.8      1,323.4

(c)    Other                            956.8       429.3                    370.4      1,756.5

Authorized FTE: 57.30 Permanent; 42.00 Term; 4.00 Temporary

    Performance measures:

(a) Outcome:       Percent of participants attending off-site education,  

                   outreach and special events occurring in communities  

                   outside Santa Fe, Albuquerque and Las Cruces, including  

                   bookmobile stops                                                              64%

(b) Output:        Total number of participants at on-site educational,  

                   outreach and special events in agency facilities                           310,000

(4) Program support:

The purpose of the leadership, management and administrative support program is to provide effective, efficient and high-quality delivery of services through agency leadership, management and support.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,476.7                                           1,476.7

(b)    Contractual services              74.3                    15.2                      89.5

(c)    Other                                                     94.8                      94.8

Authorized FTE: 24.20 Permanent; 2.00 Temporary

Any unexpended or unencumbered balance in the office of cultural affairs remaining at the end of fiscal year 2005 from appropriations made from the general fund shall not revert.

Subtotal                            [24,617.0]   [3,052.1]   [3,611.7]    [2,753.2]    34,034.0

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                          2,272.6                               2,272.6

(b)    Contractual services                         190.8                                 190.8

(c)    Other                            106.7       645.4                                 752.1

Authorized FTE: 56.20 Permanent

    Performance measures:

(a) Outcome:       Average percent of investigation findings completed within  

                   one month                                                                     80%

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

(c) Outcome:       Number of livestock thefts reported per 1,000 head inspected                   1.0

(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                387.2                                387.2        774.4

(b)    Contractual services                          12.7                                  12.7

(c)    Other                             74.9         5.3                     75.0        155.2

Authorized FTE: 17.80 Permanent

The general fund appropriation to the New Mexico livestock board for its meat inspection program, including administrative costs, is contingent upon a dollar-for-dollar match of federal funds for that program.

    Performance measures:

(a) Outcome:       Percent of inspections where violations are found                               2%

(b) Outcome:       Number of violations resolved within one day                                   200

(c) Output:        Number of establishments checked for compliance                                550

(3) Administration:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 62.0       305.7                     49.5        417.2

(b)    Contractual services                          14.2                                  14.2

(c)    Other                                         99.8                                  99.8

Authorized FTE: 8.00 Permanent

    Performance measures:

(a) Outcome:       Number of annual audit findings                                                  0

(b) Output:        Number of payment vouchers processed                                          3800

(c) Efficiency:    Percent of vouchers processed within five days                                 90%

(d) Outcome:       Number of prior year audit findings resolved                                     3

Subtotal                               [630.8]   [3,546.5]                  [511.7]     4,689.0

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 and quotas and assuring that local and financial interests receive consideration.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      6,563.3      2,813.6      9,376.9

(b)    Contractual services                                     392.0        829.9      1,221.9

(c)    Other                                                  2,401.9      2,087.7      4,489.6

(d)    Other financing uses                                                  315.0        315.0

Authorized FTE: 177.00 Permanent; 2.00 Term; 8.50 Temporary

The internal services funds/interagency transfers appropriations to the sport hunting and fishing program of the department of game and fish includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 from this appropriation shall revert to the game protection fund.

    Performance measures:

(a) Outcome:       Percent of angler satisfaction                                                 80%

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

                   Mexico resident hunters on an annual basis                                 160,000

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

                   resident hunters                                                              80%

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

                   hatchery system                                                           400,000

(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                176.1                   751.9      1,176.3      2,104.3

(b)    Contractual services                                     322.1        486.3        808.4

(c)    Other                                                  1,835.1        798.7      2,633.8

Authorized FTE: 30.00 Permanent; 8.00 Term; 1.00 Temporary

    Performance measures:

(a) Outcome:       Number of habitat improvement projects completed in  

                   cooperation with private, state and federal entities                           100

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

                   studied, or involved in the recovery plan process                               49

(c) Output:        Number of consultations provided to public and private  

                   entities to determine potential impacts of habitat and  

                   wildlife resources                                                            400

(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                                        254.0                     254.0

(b)    Contractual services                                     219.6                     219.6

(c)    Other                                                    511.2                     511.2

Authorized FTE: 5.00 Permanent

    Performance measures:

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

                   mandated one-year timeframe                                                    95%

(4) Administration:

The purpose of the administration program 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                                      3,119.3         61.1      3,180.4

(b)    Contractual services                                     513.5                     513.5

(c)    Other                                                  1,903.4          8.2      1,911.6

Authorized FTE: 54.00 Permanent; 2.00 Term

Subtotal                               [176.1]              [18,787.3]    [8,576.8]    27,540.2

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                578.8                                244.3        823.1

(b)    Contractual services               1.0                                574.8        575.8

(c)    Other                              6.1                                 99.8        105.9

(d)    Other financing uses                         168.0                    100.0        268.0

Authorized FTE: 9.00 Permanent; 2.00 Term

    Performance measures:

(a) Explanatory:   Annual utility costs for state-owned buildings, in thousands             $13,708.3

(b) Output:        Energy savings, in millions of british thermal units, in  

                   state facilities                                                           45,000

(c) Outcome:       Percent increase in alternative fuels consumption of  

                   gasoline-equivalent gallons by state entities                                  15%

(2) Healthy forests:

The purpose of the healthy forests program is to promote the health of New Mexico 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              2,692.9       107.7                    649.1      3,449.7

(b)    Contractual services              82.2                     4.2        790.0        876.4

(c)    Other                            365.3       173.6       400.4      2,352.3      3,291.6

(d)    Other financing uses                         430.1                                 430.1

Authorized FTE: 54.00 Permanent; 11.00 Term

    Performance measures:

(a) Output:        Number of acres restored                                                    20,000

(b) Output:        Number of seedlings delivered through conservation                         190,000

(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              7,055.6     3,463.8                    382.0     10,901.4

(b)    Contractual services             216.7        40.0                  1,025.0      1,281.7

(c)    Other                          1,348.5     2,865.3     2,145.7        262.7      6,622.2

(d)    Other financing uses                       2,145.7                               2,145.7

Authorized FTE: 220.00 Permanent; 5.00 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                                $.86

(c) Output:        Number of interpretive programs available to park visitors                   1,800

(4) Mine reclamation:

The purpose of the mine reclamation program is to implement 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                317.6                   597.8      1,155.3      2,070.7

(b)    Contractual services               9.5                    10.1      1,224.5      1,244.1

(c)    Other                             54.4                   121.4        286.6        462.4

(d)    Other financing uses                         729.3                                 729.3

Authorized FTE: 16.00 Permanent; 15.00 Term

    Performance measures:

(a) Explanatory:   Number of abandoned mines safeguarded                                          120

(b) Output:        Number of inspections conducted per year to ensure mining  

                   is being conducted in compliance with approved permits and  

                   regulations                                                                   300

(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              3,492.8                    80.0        199.0      3,771.8

(b)    Contractual services              76.5                   850.0                     926.5

(c)    Other                            761.9                                 37.7        799.6

(d)    Other financing uses                         850.0                    105.0        955.0

Authorized FTE: 63.00 Permanent; 2.00 Term

    Performance measures:

(a) Output:        Number of orphan wells plugged                                                  60

(b) Outcome:       Percent of inventoried, orphaned wells plugged                               23.8%

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

                   facilities                                                                 25,750

 (6) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,620.8                    50.0        157.2      2,828.0

(b)    Contractual services              14.5                                  4.2         18.7

(c)    Other                            125.8         1.0                    238.1        364.9

(d)    Other financing uses                                                1,500.0      1,500.0

Authorized FTE: 43.00 Permanent; 3.00 Term

    Performance measures:

(a) Outcome:       Percent of prior year financial audit findings resolved                       100%

Subtotal                            [19,820.9]  [10,974.5]   [4,259.6]   [11,387.6]    46,442.6

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                            119.5                                 119.5

(b)    Contractual services                       1,975.3                               1,975.3

(c)    Other                                         47.6                                  47.6

(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 and community resources                                        35

(b) Output:        Number of youth employed annually                                              600

(c) Output:        Number of cash bonuses and tuition vouchers awarded                             15

Subtotal                                         [2,192.4]                              2,192.4

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 our 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                          8,795.1                               8,795.1

(b)    Contractual services                         277.8                                 277.8

(c)    Other                                      2,442.1                               2,442.1

(d)    Other financing uses                         587.8                                 587.8

Authorized FTE: 153.00 Permanent; 2.00 Temporary

    Performance measures:

(a) Output:        Total trust revenue generated, in millions                                  $219.6

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

                   audit activities, in millions                                                $10.0

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

                   activities                                                                 $94.49

(d) Output:        Average income per acre from agriculture leasing activities                   $.85

(e) Output:        Average income per acre from commercial leasing activities                  $47.18

Subtotal                                        [12,102.8]                             12,102.8

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 any person so they can maintain their quality of life and to provide safety inspections of all nonfederal dams within the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,201.6       227.9                               6,429.5

(b)    Contractual services              33.0               600.0                     633.0

(c)    Other                            645.3       200.7                                846.0

Authorized FTE: 110.00 Permanent

The internal services funds/interagency transfers appropriation to the water resources allocation program of the state engineer includes six hundred thousand dollars ($600,000) from the improvement of the Rio Grande fund.

    Performance measures:

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

                   processed per month                                                            75

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

                   processed per month                                                            12

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

                   backlogged                                                                    600

(d) Explanatory:   Number of protested and aggrieved water rights backlogged                      160

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

                   administration technical engineering resource system  

                   database                                                                      40%

(2) Interstate stream compact compliance and water development:

The purpose of the interstate stream compact compliance and water development program is to resolve federal and interstate water issues and to develop water resources and stream systems for New Mexico so the state may achieve maximum sustained beneficial use of available water resources.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,582.0       104.1                               1,686.1

(b)    Contractual services             493.4        25.0     4,366.6                   4,885.0

(c)    Other                             81.8        80.5     2,460.5                   2,622.8

 

Authorized FTE: 22.00 Permanent; 1.00 Term

The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes four million six hundred twenty-seven thousand one hundred dollars ($4,627,100) from the irrigation works construction fund. Of this amount two million three hundred sixteen thousand six hundred dollars ($2,316,600) is in the contractual services category and two million three hundred ten thousand five hundred dollars ($2,310,500) is in the other category.

     The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes two million dollars ($2,000,000) in the contractual services category from the improvements of the Rio Grande fund.

     The internal services funds/interagency transfers appropriation to the interstate stream compact compliance and water development program of the state engineer includes one hundred thousand dollars ($100,000) from the game protection fund for Ute dam operation. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 from this appropriation shall revert to the game protection fund.

    Performance measures:

(a) Outcome:       Pecos river compact accumulated delivery credit or deficit,  

                   in acre feet                                                                    0

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

                   deficit, in acre feet                                                           0

(c) Explanatory:   Cumulative number of regional water plans completed and  

                   accepted by interstate stream commission                                       all

(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              3,094.3                                           3,094.3

(b)    Contractual services              50.0                 2,500.0                   2,550.0

(c)    Other                            316.6                                             316.6

Authorized FTE: 49.00 Permanent

    Performance measures:

(a) Outcome:       Number of offers to defendants in adjudications                              2,200

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

                   determinations                                                                20%

(4) Program support:

The purpose of program support is to provide necessary administrative services to the agency programs and staff so they may be successful in achieving their statutory purposes and objectives.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,911.6                                           1,911.6

(b)    Contractual services             246.8                                             246.8

(c)    Other                            514.3                                             514.3

Authorized FTE: 28.00 Permanent

The general fund and other state fund appropriations to the state engineer in the contractual services category are contingent upon the state engineer including performance measures in its contracts to increase contract oversight and accountability. It is further contingent on the preparation and presentation of a report on contractors' purposes and performance compliance for the legislative finance committee prior to October 1, 2004.

(5) New Mexico irrigation works construction fund:

    Appropriations:

(a)    Other financing uses                       5,216.9     4,284.3                   9,501.2

     The appropriation to the irrigation works construction program of the state engineer includes: (a) one million nine hundred thousand dollars ($1,900,000) to 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 irrigation works construction fund or improvement of the Rio Grande income fund and provided that no more than two hundred and fifty thousand ($250,000) shall be appropriated to one acequia per fiscal year; (b) two hundred fifty thousand dollars ($250,000) for planning, design, supervision of construction and construction of approved acequia improvement projects in cooperation with the United States department of agriculture, United State department of the interior, United States department of the army or other engineers; and (c) two hundred fifty thousand dollars ($250,000) for the construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state, provided that not more than sixty thousand dollars ($60,000) of this appropriation shall be used for any one community ditch. The state engineer may enter into cooperative agreements with the owners or commissioners of ditch associations to ensure that the work is done in the most efficient and economical manner and may contract with the federal government or any of its agencies or instrumentalities that provide matching funds or assistance. No state funds other than loans may be used to meet the association's twenty percent share of the total cost of the project.

     The appropriation to the irrigation works construction program of the state engineer includes grants, in such amount as determined by the interstate stream commission, for construction, improvement, repair and protection from floods of dams, reservoirs, ditches, flumes and appurtenances of community ditches in the state located on Indian land whether pueblo or reservation.

     The interstate stream commission's authority to make loans for irrigation improvements includes five hundred thousand dollars ($500,000) for loans to acequias, 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.

(6) Debt service fund:

    Appropriations:

(a)    Other financing uses                                     270.0                     270.0

(7) IWCF/IRGF income funds:

    Appropriations:

(a)    Other financing uses                                   4,625.5                   4,625.5

(8) Improvement of the Rio Grande fund:

    Appropriations:

(a)    Other financing uses                       1,932.6     1,336.1                   3,268.7

     None of the money appropriated to the state engineer for operating or trust purposes shall be expended for primary clearing of vegetation in a phreatophyte removal project, except insofar as is required to meet the terms of the Pecos river compact between Texas and New Mexico. However, this prohibition shall not apply to removal of vegetation incidental to the construction, operation or maintenance of works for flood control or carriage of water or both.

Subtotal                            [15,170.7]   [7,787.1]  [20,443.0]                 43,401.4

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                190.3                                             190.3

(b)    Contractual services              16.1         7.5                                  23.6

(c)    Other                             41.1        31.0                                  72.1

Authorized FTE: 4.00 Permanent

    Performance measures:

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

                   by client gross sales                                                          10%

(b) Output:        Number of client requests for assistance                                       400

Subtotal                               [247.5]      [38.5]                                286.0

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                        60,663.0    39,694.5    47,101.6     23,229.3    170,688.4

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                319.0                   124.1                     443.1

(b)    Contractual services               8.5                   861.2                     869.7

(c)    Other                            132.1                   214.7                     346.8

Authorized FTE: 7.00 Permanent; 2.00 Term

The internal services funds/interagency transfer appropriations to the commission on the status of women include one million two hundred thousand dollars ($1,200,000) for the teamworks program directed toward workforce development for adult women receiving temporary assistance for needy families from the federal block grant to New Mexico.

    Performance measures:

(a) Outcome:       Number of paid employment teamworks placements                                 150

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

                   after initial employment placement                                             70%

Subtotal                               [459.6]               [1,200.0]                  1,659.6

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                114.5                                             114.5

(b)    Contractual services             107.4                                             107.4

(c)    Other                             80.2                                              80.2

Authorized FTE: 2.00 Permanent

Subtotal                               [302.1]                                            302.1

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 (1) to provide advocacy, outreach referral and education services to deaf and hard-of-hearing persons to improve their quality of life; and (2) to 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 that deaf and hard-of-hearing persons have equal access to telecommunications services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        550.3                     550.3

(b)    Contractual services                                     107.0                     107.0

(c)    Other                                         68.6        99.0                     167.6

Authorized FTE: 11.00 Permanent; 1.00 Term

The internal services fund appropriation to the commission for the deaf and hard-of-hearing persons includes four hundred eighty-five thousand dollars ($485,000) from the telecommunications access fund for the operation of the commission in fiscal year 2005 contingent on legislation of the second session of the forty-sixth legislature becoming law that allows such use of the fund. If legislation is not enacted, four hundred eighty-five thousand dollars ($485,000) is appropriated to the commission for the deaf and hard-of-hearing persons from the appropriation contingency fund.

    Performance measures:

(a) Output:        Number of clients served                                                     3,100

Subtotal                                            [68.6]     [756.3]                    824.9

MARTIN LUTHER KING, JR. COMMISSION:

The purpose of the Martin Luther King, Jr. program 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 helps reduce youth violence in our communities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                137.4                                             137.4

(b)    Contractual services              13.8                                              13.8

(c)    Other                             51.8                                              51.8

Authorized FTE: 2.00 Permanent

The general fund appropriation to the Martin Luther King, Jr. commission includes ten thousand dollars ($10,000) in support of the African-American pavilion at expo New Mexico.

Subtotal                               [203.0]                                            203.0

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the blind services program is to assist blind or visually impaired citizens of New Mexico to achieve economic and social equality so they can have independence based on their personal interests and abilities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                748.3       769.4                  2,743.1      4,260.8

(b)    Contractual services              44.2                                163.2        207.4

(c)    Other                            700.3       375.0                  2,219.1      3,294.4

(d)    Other financing uses              16.0                                 59.0         75.0

Authorized FTE: 105.50 Permanent; 1.00 Term

Unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year 2005 from appropriations made from the general fund shall not revert.

    Performance measures:

(a) Output:        Number of quality employment opportunities for blind or  

                   visually impaired consumers of New Mexico                                       50

(b) Output:        Number of blind or visually impaired consumers trained in  

                   the skills of blindness to enable them to live  

                   independently in their homes and communities                                   400

(c) Outcome:       Average employment wage for the blind or visually impaired  

                   person                                                                     $12.00

(d) Output:        Number of employment opportunities provided for blind  

                   business entrepreneurs in different vending and food  

                   facilities through the business enterprise program                              35

Subtotal                             [1,508.8]   [1,144.4]                [5,184.4]     7,837.6

NEW MEXICO OFFICE OF INDIAN AFFAIRS:

(1) Indian affairs:

The purpose of the Indian affairs program is to serve as the coordinating body between state government and tribal government for New Mexico Indian tribes so they can address issues pertaining to health, economy, legislation and social issues in the most efficient way.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                717.1                                             717.1

(b)    Contractual services             283.0                                             283.0

(c)    Other                          1,018.1                                           1,018.1

Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Outcome:       Percent of capital outlay projects closed                                      20%

Subtotal                             [2,018.2]                                          2,018.2

STATE AGENCY ON AGING:

(1) Elder rights and health advocacy:

The purpose of the elder rights and health advocacy program is to provide support and education for residents of long-term care facilities along with older individuals and their families so they are aware of the most current information about services and benefits, allowing them to protect their rights and make informed choices about quality service.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                456.2                                631.0      1,087.2

(b)    Contractual services              25.1                                 13.0         38.1

(c)    Other                            216.5                                204.4        420.9

Authorized FTE: 10.00 Permanent; 10.00 Term

    Performance measures:

(a) Outcome:       Percent of long-term care complaints resolved                                  80%

(b) Output:        Number of client contacts to assist on health, insurance,  

                   prescriptions and other programs                                            20,500

(c) Output:        Number of clients who receive assistance to access lower or  

                   no-cost prescription drugs through MEDBANK and brownbag  

                   events                                                                      2,500

(2) Older worker:

The purpose of the older worker program is to provide training, education and work experience to older individuals so they can enter or re-enter the work force and receive appropriate income and benefits.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                      37.6         37.6

(b)    Other                            793.0                   497.6        477.7      1,768.3

Authorized FTE: 1.00 Term

    Performance measures:

(a) Outcome:       Percent of individuals participating in the state older  

                   worker program obtaining unsubsidized permanent employment                     10%

(b) Outcome:       Percent of individuals participating in the federal older  

                   worker program obtaining unsubsidized permanent employment                     20%

(3) Community involvement:

The purpose of the community involvement program is to provide supportive social and nutrition services for older individuals so they can remain independent and involved in their communities.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                145.0                                             145.0

(b)    Other                         18,063.4                              7,094.4     25,157.8

(c)    Other financing uses             280.6                                             280.6

Authorized FTE: 3.00 Term

    Performance measures:

(a) Outcome:       Percent of individuals aged sixty and over served through  

                   community services                                                            44%

(b) Output:        Number of persons served through community services                        139,000

(c) Output:        Number of adult daycare service hours provided                             219,500

(d) Output:        Number of hours of respite care provided                                   174,500

(4) Program support:

The purpose of program support is to provide internal administrative and management support to agency staff, outside contractors and external control agencies so they can implement and manage agency programs.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,533.5                   216.7        473.6      2,223.8

(b)    Contractual services              77.2                     4.0         17.5         98.7

(c)    Other                            163.7                    81.6         88.6        333.9

Authorized FTE: 30.00 Permanent; 5.00 Term

    Performance measures:

(a) Outcome:       Percent of contractors assessed with no significant findings                   90%

(b) Output:        Number of attendees at annual conference on aging                            1,600

Subtotal                            [21,754.2]                 [799.9]    [9,037.8]    31,591.9

HUMAN SERVICES DEPARTMENT:

(1) Medical assistance:

The purpose of the medical assistance program is to provide the necessary resources and information to enable low-income individuals to obtain either free or low-cost health care.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,263.8       299.6                  3,263.8      6,827.2

(b)    Contractual services           8,332.7       848.1                 30,877.2     40,058.0

(c)    Other                        452,310.1    40,541.8    76,480.0  1,675,912.3  2,245,244.2

(d)    Other financing uses          16,483.1        55.7                 58,509.4     75,048.2

Authorized FTE: 130.00 Permanent

    Performance measures:

(a) Outcome:       Percent of children enrolled in medicaid managed care  

                   receiving annual dental exams                                                  50%

(b) Outcome:       Percent of children in medicaid receiving early and  

                   periodic screening, diagnosis and treatment services                           80%

(c) Outcome:       The readmission rate at the same level of clinical care or  

                   higher for individuals discharged from residential  

                   treatment centers                                                             19%

(d) Outcome:       Percent of individuals discharged from residential  

                   treatment centers who receive follow-up care within seven  

                   days                                                                          41%

(e) Outcome:       Percent of individuals discharged from residential  

                   treatment centers who receive follow-up care within thirty  

                   days                                                                          60%

(2) Income support:

The purpose of the income support program is to provide cash assistance and supportive services to eligible low-income families so they can achieve self-sufficiency.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             12,320.6                             23,916.6     36,237.2

(b)    Contractual services           3,711.1       185.2                 22,993.3     26,889.6

(c)    Other                         23,725.9                            307,495.6    331,221.5

(d)    Other financing uses                                               48,594.7     48,594.7

Authorized FTE: 924.00 Permanent

The appropriations to the human services department include two million three hundred sixty-three thousand dollars ($2,363,000) from the general fund and seventeen million three hundred seventy-six thousand eight hundred dollars ($17,376,800) from the federal temporary assistance for needy families block grant for administration of the New Mexico Works Act.

     The appropriations to the income support program of the human services department include eleven million two hundred ninety thousand one hundred dollars ($11,290,100) from the general fund and fifty-nine million five hundred forty-five thousand dollars ($59,545,000) from the federal temporary assistance for needy families block grant to provide cash assistance grants to participants as defined in the New Mexico Works Act, including education grants, clothing allowances, state-funded aliens, one-time diversion payments and wage subsidies.

     The appropriations to the income support program of the human services department include sixteen million six hundred thirty-one thousand eight hundred dollars ($16,631,800) from the temporary assistance for needy families block grant for support services, including nine million five hundred thousand dollars ($9,500,000) for job training and placement, two million five hundred thousand dollars ($2,500,000) for case management and client assessment, two million dollars ($2,000,000) for a domestic violence program, three hundred thousand dollars ($300,000) for teen pregnancy programs, four hundred twenty-five thousand ($425,000) for employment-related expenses and one million nine hundred six thousand eight hundred dollars ($1,906,800) for transportation services.

     The appropriations to the income support program of the human services department include forty eight million five hundred ninety-four thousand seven hundred dollars ($48,594,700) from the temporary assistance for needy families block grant for transfers to other agencies, including one million three hundred thousand dollars ($1,300,000) to the public education department for teen pregnancy education and prevention, two million nine hundred eighty-two thousand five hundred dollars ($2,982,500) to the public education department for early childhood development, four million dollars ($4,000,000) to the public education department for full-day kindergarten, one million dollars ($1,000,000) to the commission on higher education for adult basic education, seven hundred forty thousand dollars ($740,000) to the commission on higher education for secondary education training, one million two hundred thousand dollars ($1,200,000) to the commission on the status of women for the teamworks program, two million dollars ($2,000,000) to the children, youth and families department for adult protective services, thirty-two million four hundred seventy-two thousand two hundred dollars ($32,472,200) to the children, youth and families department for childcare programs, five hundred thousand dollars ($500,000) to the children, youth and families department for childcare training services, six hundred thousand dollars ($600,000) to the children, youth and families department for domestic violence programs, one million dollars ($1,000,000) to the department of health for substance abuse and eight hundred thousand dollars ($800,000) to the state agency on aging for the gold mentor program.

     The general fund appropriations to the income support program of the human services department include five million dollars ($5,000,000) for general assistance.

     The human services department shall provide the department of finance and administration and the legislative finance committee quarterly reports on the expenditures of the federal temporary assistance for needy families block grant and the state maintenance-of-effort expenditures.

     One hundred thousand dollars ($100,000) from the general fund appropriation and two hundred thousand dollars ($200,000) of the federal funds in the personal services and employee benefits category is contingent on placing eligibility workers in the workforce development one-stop employment centers in Bernalillo, Dona Ana, Lincoln, San Juan, Sandoval and Santa Fe counties.

    Performance measures:

(a) Output:        Number of temporary assistance for needy family clients  

                   placed in jobs                                                              8,250

(b) Outcome:       Six month job retention rate                                                   60%

(c) Outcome:       Average hourly wage of temporary assistance for needy  

                   families clients                                                            $7.00

(d) Output:        Number of New Mexico families receiving food stamps                         92,500

(3) Child support enforcement:

The purpose of the child support enforcement program is to provide location, establishment and collection services for custodial parents and their children; to ensure that all court orders for support payments are being met to maximize child support collections; and to reduce public assistance rolls.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,256.2     2,975.0                 10,038.0     15,269.2

(b)    Contractual services           5,459.7                             10,774.7     16,234.4

(c)    Other                            988.6     2,975.0                  7,927.3     11,890.9

Authorized FTE: 371.00 Permanent

    Performance measures:

(a) Outcome:       Amount of child support collected, in millions                                 $82

(b) Outcome:       Percent of current support owed that is collected                              57%

(c) Outcome:       Percent of cases with support orders                                           55%

(d) Outcome:       Percent of children born out-of-wedlock with voluntary  

                   paternity acknowledgment                                                       55%

(4) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program and to assist each in achieving its programmatic goals.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,688.1                              9,127.8     12,815.9

(b)    Contractual services             349.4                                709.3      1,058.7

(c)    Other                          1,259.1       896.9                  3,158.9      5,314.9

(d)    Other financing uses              46.2                                 93.8        140.0

Authorized FTE: 217.00 Permanent

    Performance measures:

(a) Quality:       Percent of federal financial reporting completed on time  

                   and accurately                                                                90%

(b) Outcome:       Percent of department of finance and administration  

                   adjusting journal entries submitted fifteen days or less  

                   after completion of reconciliation                                             85%

(c) Outcome:       Percent of reconciliations completed within thirty to  

                   forty-five days after receipt of accurate monthly reports  

                   from the department of finance and administration, joint  

                   accounting system or state treasurer's office                                  85%

Subtotal                           [534,194.6]  [48,777.3]  [76,480.0][2,213,392.7] 2,872,844.6

LABOR DEPARTMENT:

(1) Operations:

The purpose of the operations program is to provide unemployment insurance, workforce development and labor market services that meet the needs of job seekers and employers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      1,956.5     14,358.3     16,314.8

(b)    Contractual services                                                  428.5        428.5

(c)    Other                                                    631.7      2,833.6      3,465.3

(d)    Other financing uses                                       5.4         34.8         40.2

Authorized FTE: 362.00 Permanent; 33.00 Term; 1.00 Temporary

    Performance measures:

(a) Outcome:       Number of individuals served by labor market services who  

                   found employment                                                           50,000

(b) Efficiency:    Percent of status determinations for newly established  

                   employers made within ninety days of the quarter's end                         90%

(c) Output:        Number of persons served by the labor market services  

                   program                                                                   170,000

(2) Compliance:

The purpose of the compliance program is to monitor and evaluate compliance with labor law, including nonpayment of wages, unlawful discrimination, child labor, apprentices and wage rates for public works projects.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,088.6       648.5                               1,737.1

(b)    Contractual services               2.8                                  2.7          5.5

(c)    Other                                        361.4                    225.5        586.9

(d)    Other financing uses               2.6                                  1.6          4.2

Authorized FTE: 39.00 Permanent

    Performance measures:

(a) Output:        Number of targeted public works inspections completed                        1,700

(b) Outcome:       Percent of wage claims investigated and resolved within one  

                   hundred twenty days                                                           87%

(c) Efficiency:    Number of backlogged human rights commission hearings  

                   pending                                                                        20

(d) Efficiency:    Percent of discrimination cases settled through alternative  

                   dispute resolution                                                            60%

(e) Efficiency:    Average number of days for completion of discrimination  

                   investigations and determinations                                              145

(3) Information:

The purpose of the information program is to disseminate labor market information measuring employment, unemployment, economic health and the supply of and demand for labor.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                   1,101.6      1,101.6

(b)    Contractual services                                                   22.9         22.9

(c)    Other                                         16.6                    185.4        202.0

(d)    Other financing uses                                                    2.1          2.1

Authorized FTE: 19.00 Permanent; 2.00 Term

    Performance measures:

(a) Outcome:       Error rate for forecasting employment data                                  +/- 2%

(4) Workforce Investment Act:

The purpose of the workforce investment act program is to provide workforce development services that meet the needs of job seekers and employers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                   1,394.0      1,394.0

(b)    Contractual services                                                   24.0         24.0

(c)    Other                            700.0                              1,753.3      2,453.3

(d)    Other financing uses                                                    2.7          2.7

Authorized FTE: 25.00 Permanent; 2.00 Term

    Performance measures:

(a) Outcome:       Percent of adults receiving workforce development services  

                   who have entered employment within one quarter of leaving  

                   job training services                                                          70%

(b) Outcome:       Percent of all local workforce investment act boards  

                   monitored a minimum of once a year to ensure compliance  

                   will all federal and state fiscal and program requirements                    100%

(c) Output:        Total number of individuals in the adult, dislocated worker  

                   and youth programs receiving services through the workforce  

                   investment act                                                              8,400

(5) Workforce Investment Act:

    Appropriations:

(a)    Other                         15,235.0                                          15,235.0

(b)    Other financing uses           2,948.7                                           2,948.7

(6) Program support:

The purpose of program support is to provide overall leadership, direction and administrative support to each agency program to achieve their programmatic goals.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            335.0       355.1      6,097.3      6,787.4

(b)    Contractual services                         207.7                    627.4        835.1

(c)    Other                                        230.0                  2,762.4      2,992.4

(d)    Other financing uses                                                   11.9         11.9

Authorized FTE: 113.00 Permanent; 5.00 Term

The other state funds appropriations to the compliance and support programs of the labor department includes six hundred thirty-four thousand dollars ($634,000) from the penalty and interest fund for the operation of the compliance and support programs in fiscal year 2005, contingent on the department not repaying federal government disallowed costs for the workforce investment act program. If the department is required to repay federal government disallowed costs for the workforce investment act program, three hundred thousand dollars ($300,000) is appropriated to the labor department from the appropriation contingency fund.

Subtotal                             [1,794.0]  [19,982.9]   [2,948.7]   [31,870.0]    56,595.6

WORKERS’ COMPENSATION ADMINISTRATION:

The purpose of the workers' compensation administration program is to arbitrate and administer the workers' compensation system to maintain a balance between workers' prompt receipt of statutory benefits and reasonable costs for employers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          6,888.8                               6,888.8

(b)    Contractual services                         972.2                                 972.2

(c)    Other                                      1,122.0                               1,122.0

Authorized FTE: 132.00 Permanent

    Performance measures:

(a) Outcome:       Percent of formal claims resolved without trial                                85%

(b) Output:        Number of first reports of injury processed                                 40,750

(c) Output:        Number of reviews of employers to ensure the employer has  

                   workers' compensation insurance                                              3,200

(d) Output:        Number of employers who had a work place safety visit or  

                   consultation                                                                4,700

Subtotal                                         [8,983.0]                              8,983.0

DIVISION OF VOCATIONAL REHABILITATION:

(1) Rehabilitation services:

The purpose of the rehabilitation services program is to promote opportunities for people with disabilities to become more independent and productive by empowering individuals with disabilities so that they may maximize their employment, economic self-sufficiency, independence and inclusion and integration into society.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,837.6       153.7                  7,995.1      9,986.4

(b)    Contractual services             148.0        60.3                    823.4      1,031.7

(c)    Other                          3,414.6       263.2                 14,259.6     17,937.4

(d)    Other financing uses               1.2        31.4                     77.5        110.1

Authorized FTE: 184.00 Permanent; 26.00 Term

(2) Disability determination:

The purpose of the disability determination program is to produce accurate and timely eligibility determinations to social security disability applicants so that they may receive benefits.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                   4,706.0      4,706.0

(b)    Contractual services                                                  153.0        153.0

(c)    Other                                                               5,632.2      5,632.2

Authorized FTE: 97.00 Permanent

The division of vocational rehabilitation may apply an indirect cost rate of up to five percent for administering and monitoring independent living projects.

     Any unexpended or unencumbered balances in the division of vocational rehabilitation remaining at the end of fiscal year 2005 from appropriations made from the general fund shall not revert.

Subtotal                             [5,401.4]     [508.6]               [33,646.8]    39,556.8

GOVERNOR’S COMMITTEE ON CONCERNS OF THE HANDICAPPED:

(1) Information and advocacy service:

The purpose of the information and advocacy service program is to provide needed information on disability case law analysis, building code comparisons, awareness of technologies, dispelling of stereotypes, training on the legislative process and population estimates to New Mexico individuals with disabilities and decision makers, so they can improve the economic, health and social status of New Mexico individuals with disabilities

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                439.0                                             439.0

(b)    Contractual services              35.4                                              35.4

(c)    Other                             75.7                   169.0                     244.7

Authorized FTE: 7.50 Permanent; .50 Term

    Performance measures:

(a) Output:        Number of persons seeking technical assistance on  

                   disability issues                                                            4400

(b) Output:        Number of architectural plans reviewed and sites inspected                     210

Subtotal                               [550.1]                 [169.0]                    719.1

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Developmental disabilities planning council:

The purpose of the developmental disabilities planning council program is to provide and produce opportunities to and for persons with disabilities so that they may realize their dreams and potentials and become integrated members of society.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                126.8                    12.2        209.5        348.5

(b)    Contractual services              10.5                     1.0         17.3         28.8

(c)    Other                            173.8                    16.8        287.2        477.8

Authorized FTE: 6.50 Permanent

    Performance measures:

(a) Output:        Number of persons with developmental disabilities served by  

                   the agency in federally mandated areas                                       7,500

(b) Output:        Number of monitoring site visits conducted                                      36

(c) Output:        Number of project, programmatic and financial reports  

                   reviewed to assure compliance with state and federal  

                   regulations                                                                    44

(2) Brain injury advisory council:

The purpose of the brain injury advisory council program is to provide guidance on the utilization and implementation of programs provided through the department of health's brain injury services fund so that they may align service delivery with the needs as identified by the brain injury community.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 53.8                                              53.8

(b)    Contractual services               3.9                                               3.9

(c)    Other                             48.0                                              48.0

Authorized FTE: 1.00 Permanent

    Performance measures:

(a) Outcome:       Percent of individuals receiving education or training on  

                   traumatic brain injury issues who demonstrate increased  

                   knowledge with a minimum score of 70 percent or better or a  

                   30 percent increase on post-training tests                                     80%

(3) Office of guardianship:

The purpose of the office of guardianship program is to enter into, monitor and enforce guardianship contracts for income-eligible persons and to file, investigate and resolve complaints about guardianship services provided by contractors.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                131.4                                             131.4

(b)    Contractual services           2,223.3                                           2,223.3

(c)    Other                             33.0                                              33.0

Authorized FTE: 2.50 Permanent

    Performance measures:

(a) Output:        Number of complaints received annually                                          35

(b) Outcome:       Percent of complaints determined to be justified                               50%

Subtotal                             [2,804.5]                  [30.0]      [514.0]     3,348.5

MINERS’ HOSPITAL OF NEW MEXICO:

(1) Healthcare:

The purpose of the healthcare program is to provide quality acute care, long-term care and related health services to the beneficiaries of the miners' trust fund of New Mexico and the people of the region so they can maintain optimal health and quality of life.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          6,656.0     2,557.8        107.0      9,320.8

(b)    Contractual services                       1,736.0       697.0        115.6      2,548.6

(c)    Other                                      3,247.0     1,068.7         37.1      4,352.8

Authorized FTE: 211.50 Permanent; 13.50 Term

The other state funds appropriations to the miners' hospital of New Mexico includes nine hundred thousand dollars ($900,000) for drug purchases contingent upon entering into a cooperative agreement with the department of health to coordinate the purchase of pharmaceuticals and other medical supplies.

    Performance measures:

(a) Outcome:       The long-term care facility will work to acquire  

                   accreditation by the joint commission on accreditation of  

                   healthcare organizations                                                   In work

(b) Outcome:       Percent of billed revenue collected                                            85%

(c) Output:        Number of outpatient visits                                                 18,000

(d) Output:        Number of outreach clinics conducted                                            24

(e) Output:        Number of emergency room visits                                              5,000

(f) Output:        Number of patient days at the acute care facility                            6,300

(g) Output:        Number of patient days at the long-term care facility                        9,500

Subtotal                                        [11,639.0]   [4,323.5]      [259.7]    16,222.2

DEPARTMENT OF HEALTH:

(1) Prevention, health promotion and early intervention:

The purpose of the prevention and health promotion program is to provide a statewide system of prevention, health promotion and education, community health improvement and other public health services for the people of New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             12,700.0     1,164.3       133.4     12,100.0     26,097.7

(b)    Contractual services           9,467.1     2,805.0     1,389.9     11,758.9     25,420.9

(c)    Other                          8,549.7    10,195.3       106.2     36,401.9     55,253.1

(d)    Other financing uses             304.5                                             304.5

Authorized FTE: 106.00 Permanent; 510.50 Term

The general fund appropriation to the prevention and health promotion program of the department of health in the other financing uses category includes four thousand eight hundred dollars ($4,800) to the acquired immunodeficiency syndrome medicaid waiver to offset changes in the federal medical assistance percentage.

    Performance measures:

(a) Outcome:       Percent of New Mexico children ages nineteen months to  

                   thirty-five months whose immunizations are up-to-date                          78%

(b) Outcome:       Teenage birth rate per one thousand population for females  

                   ages fifteen through seventeen compared with the national  

                   average of twenty-four and seven-tenths                                        <35

(c) Output:        Percent of people with diabetes who have seen a healthcare  

                   provider in the past year                                                      93%

(d) Output:        Number of adolescents ages fifteen to seventeen receiving  

                   agency-funded family planning services                                       9,500

(2) Health infrastructure:

The purpose of the health infrastructure program is to maintain and enhance a statewide public health infrastructure and the interrelated systems of district and local public health, primary care, rural health, dental and school-based health services to ensure access to an integrated system of high quality healthcare services for all New Mexicans.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             15,182.5        38.5                    325.0     15,546.0

(b)    Contractual services          11,265.3                 2,440.4        155.3     13,861.0

(c)    Other                          2,484.3        76.5                    686.4      3,247.2

(d)    Other financing uses                                     500.0                     500.0

Authorized FTE: 253.50 Permanent; 59.00 Term

The internal services funds/interagency transfers appropriation to the health infrastructure program of the department of health in the other financing uses category includes five hundred thousand dollars ($500,000) to leverage federal medicaid funds to support the objective of the Rural Primary Healthcare Act contingent on the human services department obtaining approval and implementation of an alternative prospective payment system to reimburse federally qualified health center safety net providers from the effects of medical inflation. It is further contingent on the approval and implementation of a methodology by the human services department to reimburse federally qualified health centers for the salaries and overhead costs for medicaid outstationed eligibility workers employed at federally qualified health centers.

    Performance measures:

(a) Outcome:       Percent of primary care centers reporting performance data  

                   on clinical indicators in the contract year                                    95%

(b) Output:        Number of clients receiving nursing and clinical services  

                   at local public health offices                                              73,000

(3) Surveillance, response and reporting:

The purpose of the surveillance, response and reporting program is to maintain and enhance a statewide system of population-based surveillance, vital records and health statistics, emergency medical services, bioterriorism, emergency preparedness and injury prevention.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,035.3       309.5                    945.0      7,289.8

(b)    Contractual services           3,100.7                              7,420.2     10,520.9

(c)    Other                            633.9       204.5     1,080.6      3,481.7      5,400.7

Authorized FTE: 53.00 Permanent; 88.70 Term

    Performance measures:

(a) Outcome:       Percent of individuals living in rural areas served by a  

                   comprehensive emergency medical services response within  

                   fifteen minutes                                                               79%

(b) Efficiency:    Percent of inquiries and incidents regarding urgent threats  

                   to public health that result in initiation of follow-up  

                   investigation and, if warranted, control activities within  

                   thirty minutes of initial notification                                         97%

(c) Efficiency:    Percent of birth certificates issued within three weeks  

                   after receipt of completed request and fees                                    95%

(4) Testing and pharmaceutical:

The purpose of the testing and pharmaceutical program is to provide ancillary services to assist in the diagnosis and treatment of identified conditions and to provide pharmacy services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,283.0     2,630.1                    289.5      6,202.6

(b)    Contractual services             432.2          .2                    199.9        632.3

(c)    Other                          2,513.1       754.5                    361.0      3,628.6

Authorized FTE: 79.00 Permanent; 44.00 Term

The general fund appropriation to the testing and pharmaceutical program of the department of health in the other category includes two hundred thousand dollars ($200,000) for building and structures maintenance and repair at the scientific laboratory.

    Performance measures:

(a) Outcome:       Percent of blood alcohol tests from driving while  

                   intoxicated cases analyzed and reported within three days  

                   of receipt                                                                    80%

(b) Output:        Dollar amount of returned or wasted drugs and vaccines per  

                   fiscal year                                                               $45,000

(5) Behavioral health services:

The purpose of the behavioral health services program is to provide an effective, accessible, regionally coordinated and integrated continuum of behavioral health prevention and treatment services that are consumer-driven and provided in the least restrictive setting for eligible persons in New Mexico so that they may become stabilized and their functioning levels may improve.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             32,059.3     6,598.3    16,412.6        119.5     55,189.7

(b)    Contractual services          38,336.4       326.9       679.7     12,773.9     52,116.9

(c)    Other                          4,030.5     3,640.0       432.8                   8,103.3

(d)    Other financing uses           1,286.5                                           1,286.5

Authorized FTE: 1,228.00 Permanent; 120.00 Term

The general fund appropriation to the behavioral health services program of the department of health in the other category includes two hundred thousand dollars ($200,000) for building and structures maintenance and repair at the Las Vegas medical center.

     The internal services funds/interagency transfers appropriation to the behavioral health services program of the department of health in the contractual services and other categories include one million ($1,000,000) dollars from the temporary assistance for needy families appropriation to the human services department.

    Performance measures:

(a) Outcome:       Percent of adults receiving community-based substance abuse  

                   services who experience diminishing severity of problems  

                   after treatment                                                               85%

(b) Efficiency:    Percent of adults registered in regional care coordination  

                   plans discharged from psychiatric inpatient care who  

                   receive follow-up care within seven days                                       85%

(c) Efficiency:    Percent of newly registered adults with urgent behavioral  

                   health treatment needs who have first face-to-face meeting  

                   with a community-based behavioral health professional  

                   within twenty-four hours of request for services                               87%

(d) Output:        Number of active clients provided agency substance abuse  

                   treatment services during the fiscal year                                   10,255

(6) Long-term care services:

The purpose of the long-term care services program is to provide an effective, efficient and accessible safety net system of long-term care facilities and services for eligible New Mexicans so that their quality of life and independence can be maximized.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,327.0     6,398.8    23,241.8      1,122.0     35,089.6

(b)    Contractual services             820.0       215.5     1,053.4        535.2      2,624.1

(c)    Other                          3,399.0       590.2     4,642.3      1,619.4     10,250.9

Authorized FTE: 576.00 Permanent; 329.50 Term; 15.00 Temporary

The general fund appropriation to the long-term care services program of the department of health in the other category includes two hundred thousand dollars ($200,000) for building and structures maintenance and repair at the Fort Bayard medical center.

     The general fund appropriation to the long-term services program of the department of health in the other category includes two hundred thousand dollars ($200,000) for building and structures maintenance and repair at the New Mexico veterans' center.

     The general fund appropriation to the long-term services program of the department of health in the personal services and employee benefits category includes six hundred thousand dollars ($600,000) contingent on the department establishing procedures to control and validate overtime costs in the Las Lunas community program.

    Performance measures:

(a) Quality:       Rate of abuse, neglect and exploitation per one hundred  

                   patients in department of health-operated long-term care  

                   facilities as confirmed by the division of health  

                   improvement                                                                   <8%

(b) Quality:       Status of Fort Bayard medical center long-term care  

                   facility efforts to acquire accreditation by the joint  

                   commission on accreditation of healthcare organizations                     Retain

(7) Developmentally disabled community services:

The purpose of the developmentally disabled community services program is to provide a statewide system of community-based services and supports to improve the quality of life and increase the independence of individuals with developmental disabilities and children with or at risk for developmental delay or disability and their families.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,456.4                                544.9      6,001.3

(b)    Contractual services          18,916.8     1,739.0     3,976.5      2,765.1     27,397.4

(c)    Other                            883.0                                103.7        986.7

(d)    Other financing uses          52,959.6                                          52,959.6

Authorized FTE: 67.00 Permanent; 46.00 Term

The general fund appropriation to the developmentally disabled community services program of the department of health in the other financing uses category includes seven hundred eighty-five thousand two hundred dollars ($785,200) to the developmental disabilities medicaid waiver to offset changes in the federal medical assistance percentage.

     The general fund appropriation to the developmentally disabled community services program of the department of health in the other financing uses category includes twenty thousand one hundred dollars ($20,100) to the medically fragile medicaid waiver to offset changes in the federal medical assistance percentage.

     The general fund appropriation to the developmentally disabled community services program of the department of health in the other financing uses category includes one million dollars ($1,000,000) to reduce the developmental disabilities medicaid waiver waiting list.

    Performance measures:

(a) Outcome:       Percent of families who report, as an outcome of receiving  

                   early intervention services, an increased capacity to  

                   address their child's special needs                                            95%

(b) Outcome:       Rate of abuse, neglect and exploitation per one hundred  

                   clients in community-based long-term care programs as  

                   confirmed by the division of health improvement                                <8%

(c) Outcome:       Number of customers or registrants requesting and actively  

                   waiting for admission to the developmental disabilities  

                   medicaid waiver program on the measurement date                              2,233

(d) Explanatory:   Percent of individuals participating in developmentally  

                   disabled community services programs who report that  

                   services helped them maintain or increase independence in  

                   areas such as daily living skills, work and functional  

                   skills                                                                        80%

(8) Licensing, certification and oversight:

The purpose of the licensing, certification and oversight program is to ensure high quality healthcare systems through licensing and certification, quality oversight and contract compliance and auditing functions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,140.7       808.5     2,291.8      1,242.7      7,483.7

(b)    Contractual services             140.0                                142.0        282.0

(c)    Other                          1,003.8       340.6       110.0        249.1      1,703.5

Authorized FTE: 56.00 Permanent; 77.00 Term

    Performance measures:

(a) Efficiency:    Percent of community-based program incident investigations  

                   completed within forty-five days                                               92%

(b) Output:        Number of reviews of behavioral health services regional  

                   care coordinators conducted                                                      5

(c) Output:        Number of long-term services, developmental disabilities  

                   waiver, and supported-living providers receiving  

                   unannounced, on-site health and safety reviews                                  24

(9) Administration and policy:

The purpose of the administration and policy program is to provide leadership, policy development and administrative support to the department of health.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,194.8                   602.5        650.6      8,447.9

(b)    Contractual services             622.1                   124.0      1,094.6      1,840.7

(c)    Other                            190.0                   174.0      1,445.4      1,809.4

Authorized FTE: 137.50 Permanent; 21.10 Term

The general fund appropriation to the department of health in the contractual services category in all programs is contingent upon the department including performance measures in its outcome-based contracts to increase oversight and accountability.

    Performance measures:

(a) Efficiency:    Percent of warrants issued within thirty days from date of  

                   acceptance of goods or services                                                94%

(b) Output:        Number of repeat audit findings                                                 <2

Subtotal                           [250,717.5]  [38,836.2]  [59,391.9]   [98,532.9]   447,478.5

DEPARTMENT OF ENVIRONMENT:

(1) Field operations:

The purpose of the field operations program is to ensure the highest possible level of public health through oversight of food service, safe drinking water, liquid waste and radiological control. Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,934.9                 1,469.6      2,468.6      8,873.1

(b)    Contractual services              62.3                 2,007.8        997.8      3,067.9

(c)    Other                          1,034.9                   801.0        685.8      2,521.7

Authorized FTE: 111.00 Permanent; 62.00 Term

    Performance measures:

(a) Outcome:       Percent of permit decisions made within time allowed by  

                   statute or regulation                                                          85%

(b) Outcome:       Percent increase in the significant compliance rate among  

                   regulated entities under state authority                                       10%

(c) Output:        Percent of regulated entities under state authority, taking  

                   compliance action to mitigate violations discovered, as a  

                   result of inspections                                                          70%

(2) Water quality: 

The purpose of the water quality program is to monitor and regulate impacts on New Mexico's ground and surface water for all users to ensure public and watershed health.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,039.8                 1,917.0      5,472.1     10,428.9

(b)    Contractual services             133.4                 1,014.7      2,897.5      4,045.6

(c)    Other                            295.6                   607.3        778.7      1,681.6

(d)    Other financing uses                                                   15.0         15.0

Authorized FTE: 46.00 Permanent; 138.50 Term

    Performance measures:

(a) Output:        Reduction in percent of impaired stream miles                                   5%

(b) Explanatory:   Number of stream miles assessed for surface water quality  

                   impairments                                                                   500

(c) Outcome:       Percent of permits issued within the time allowed by  

                   statute or regulation                                                          40%

(d) Output:        Percent of permitted facilities receiving field inspections                    60%

(3) Environmental protection program:

The purpose of the environmental protection program is to monitor, regulate and remediate impacts to New Mexico’s soil and ground water in order to protect public and wildlife health and safety.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,098.0                 5,420.0      2,653.3     10,171.3

(b)    Contractual services              51.9                   105.7         51.7        209.3

(c)    Other                            447.8                 1,247.7        610.7      2,306.2

Authorized FTE: 66.00 Permanent; 120.00 Term

    Performance measures:

(a) Outcome:       Percent of permit decisions made within time allowed by  

                   statute or regulation                                                          95%

(b) Outcome:       Percent reduction of inspected aggregate facilities with

                   repeat emissions violations                                                    10%

 

(c) Output:        Percent change of the ambient air concentration in relation

                   to the state and federal ambient air quality standards                         <5%

(d) Outcome:       Percent increase in the significant compliance rate among  

                   regulated entities under state authority                                       10%

(e) Output:        Percent of regulated entities under state authority, taking  

                   compliance actions to mitigate violations discovered, as a  

                   result of inspections                                                          95%

(4) Program support:

The purpose of program support is to provide overall leadership, administrative, legal and information management support to allow programs to operate in the most knowledgeable, efficient and cost effective manner so the public can receive the information it needs to hold the department accountable.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,247.0                 1,567.3      2,322.0      6,136.3

(b)    Contractual services             262.6                   165.4        245.1        673.1

(c)    Other                            221.1                   292.2        432.9        946.2

Authorized FTE: 58.00 Permanent; 39.00 Term

    Performance measures:

(a) Outcome:       Percent increase in the significant compliance rate among  

                   regulated entities under state authority                                       10%

(b) Output:        Percent of enforcement actions brought within one year of  

                   inspection or documentation of violation                                       90%

(5) Special revenue funds:

    Appropriations:

(a)    Contractual services                       6,000.0                               6,000.0

(b)    Other                                     12,500.0                              12,500.0

(c)    Other financing uses                      16,527.1                              16,527.1

Subtotal                            [14,829.3]  [35,027.1]  [16,615.7]   [19,631.2]    86,103.3

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resource damage assessment and restoration program is to restore or replace natural resources or resource services injured or lost due to releases of hazardous substances or oil into the environment.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                148.3                   136.1                     284.4

(b)    Contractual services                                      18.5                      18.5

(c)    Other                                                     48.8                      48.8

Authorized FTE: 3.70 Permanent

    Performance measures:

(a) Output:        Number of acres of habitat restoration                                         500

(b) Outcome:       Percent of cases in settlement or settled and restorations  

                   planned, in progress or completed                                              75%

(c) Output:        Number of acre feet of water conserved through restoration                     600

Subtotal                               [148.3]                 [203.4]                    351.7

NEW MEXICO HEALTH POLICY COMMISSION:

(1) Health information and policy analysis:

The purpose of the health information and policy analysis program is to provide relevant and current health-related data, information and comprehensive analysis to consumers, state health agencies, the legislature and the private health sector so they can obtain or provide improved healthcare access in New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                922.7                                             922.7

(b)    Contractual services             205.3                                             205.3

(c)    Other                            223.0                                             223.0

Authorized FTE: 17.00 Permanent

    Performance measures:

(a) Output:        Number of health-related bills analyzed during the  

                   legislative session                                                           200

Subtotal                             [1,351.0]                                          1,351.0

NEW MEXICO VETERANS’ SERVICE COMMISSION:

(1) Veterans’ services:

The purpose of the veterans' services program is to provide information and assistance to veterans and their eligible dependents to obtain the benefits to which they are entitled in order to improve their quality of life.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,266.1                                108.6      1,374.7

(b)    Contractual services             382.2                                             382.2

(c)    Other                            222.2        21.1        23.0         39.0        305.3

Authorized FTE: 31.00 Permanent; 2.00 Term

The general fund appropriation of three hundred eighty-two thousand two hundred dollars ($382,200) in the contractual services category is contingent on developing performance measures for the contracted veterans' service organizations.

     Of the general fund appropriation in the personal services and employee benefits category, one hundred forty thousand ($140,000) is contingent upon submitting outcome measures to the department of finance and administration for the field services and constituent services division not later than July 1, 2004.

    Performance measures:

(a) Output:        Number of veterans served by commission field offices                       25,000

(b) Output:        Number of referrals from veteran service officers to  

                   contract veterans organizations                                             14,500

(c) Output:        Number of educational programs reviewed, approved and  

                   audited                                                                       165

(d) Output:        Number of homeless veterans provided shelter for a period  

                   of two weeks or more                                                           40

Subtotal                             [1,870.5]      [21.1]      [23.0]      [147.6]     2,062.2

CHILDREN, YOUTH AND FAMILIES DEPARTMENT:

(1) Juvenile justice:

The purpose of the juvenile justice program is to provide rehabilitative services to youth committed to the department including but not limited to medical, educational, mental health and other services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             38,706.2                 1,053.7                  39,759.9

(b)    Contractual services           8,309.2                                           8,309.2

(c)    Other                          5,892.6       777.6       666.4                   7,336.6

Authorized FTE: 820.00 Permanent; 30.30 Term

    Performance measures:

(a) Output:        Percent of clients earning education credits while in  

                   facility schools                                                              75%

(b) Outcome:       Percent of youth confined over ninety days who show an  

                   increase in reading, math or language arts scores between  

                   department facility admission and discharge                                    70%

(c) Outcome:       Percent of re-adjudicated clients                                             4.0%

(d) Outcome:       Percent of clients who complete formal probation                               80%

(e) Outcome:       Percent of clients recommitted to a department facility                        10%

(2) Child and adult protective services:

The purpose of the protective services program is to receive and investigate referrals of adult and child abuse and neglect and provide family preservation and treatment and legal services to vulnerable children and adults and their families to ensure their safety and well-being.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             26,342.8                 8,952.1     10,819.8     46,114.7

(b)    Contractual services           2,050.0                              8,286.4     10,336.4

(c)    Other                         17,165.7     1,259.5     1,070.6     22,527.4     42,023.2

Authorized FTE: 921.70 Permanent; 6.00 Term; 2.00 Temporary

The general fund appropriation to the child and adult protective services program of the children, youth and families department in the other costs category includes two million four hundred thousand dollars ($2,400,000) contingent on expenditure for support of adult services.

    Performance measures:

(a) Output:        Number of children in foster care for twelve months with no  

                   more than two placements                                                      2000

(b) Outcome:       Percent of children with repeat maltreatment                                    5%

(c) Outcome:       Percent of children adopted in less than twenty-four months  

                   from entry into foster care                                                  38.3%

(d) Outcome:       Percent of adults with repeat maltreatment                                      8%

(3) Family services:

The purpose of the family services program is to provide behavioral health, quality child care and nutrition services to children so they can enhance physical, social and emotional growth and development and can access quality care.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,725.4                   537.9      2,063.5      9,326.8

(b)    Contractual services          23,176.6       225.9                  5,841.8     29,244.3

(c)    Other                          6,568.8       900.0    34,900.4     79,158.4    121,527.6

(d)    Other financing uses             327.5                              1,173.8      1,501.3

Authorized FTE: 143.30 Permanent; 59.00 Term

    Performance measures:

(a) Outcome:       Percent of children in families receiving behavioral health  

                   services who experience an improved level of functioning at  

                   discharge                                                                     60%

(b) Outcome:       Percent of family providers participating in the child and  

                   adult care food program                                                        82%

(c) Outcome:       Increase in the percent of movement through levels one  

                   through five of aim high                                                       25%

(4) Program support:

The purpose of program support is to provide the direct services divisions with functional and administrative support so they may provide client services consistent with the department's mission and also to support the development and professionalism of employees.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,090.8                   508.6      2,547.3     10,146.7

(b)    Contractual services           1,179.8                   100.5        339.0      1,619.3

(c)    Other                          1,165.7                   300.6      1,440.8      2,907.1

Authorized FTE: 170.00 Permanent

The general fund appropriation to the children, youth and families department in the contractual services categories is contingent upon the department including performance measures in its outcome-based contracts to increase oversight and accountability.

    Performance measures:

(a) Output:        Turnover rate for social workers                                               20%

(b) Output:        Turnover rate for juvenile correctional officers                             14.5%

Subtotal                           [144,701.1]   [3,163.0]  [48,090.8]  [134,198.2]   330,153.1

TOTAL HEALTH, HOSPITALS AND HUMAN       984,608.2   149,967.5   211,032.2  2,546,415.3  3,892,023.2

SERVICES                                                                

G. PUBLIC SAFETY

DEPARTMENT OF MILITARY AFFAIRS:

(1) National guard support:

The purpose of the national guard support program is to provide administrative, fiscal, personnel, facility construction and maintenance support to the New Mexico national guard military and civilian activities so they can maintain a high degree of readiness to respond to state and federal missions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,891.5                              1,679.5      3,571.0

(b)    Contractual services              93.6                                615.0        708.6

(c)    Other                          1,766.4        53.7                  1,480.8      3,300.9

Authorized FTE: 31.00 Permanent; 50.00 Term

The general fund appropriation to the national guard support program of the department of military affairs in the personal services and employee benefits category includes funding for the adjutant general position not to exceed range thirty-five in the governor’s exempt salaries plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt salaries plan.

     The general fund appropriation to the national guard support program of the department of military affairs in the other category includes five thousand dollars ($5,000) for expenditure for the employee support of the guard and reserve program.

    Performance measures:

(a) Output:        Number of major environmental compliance findings from  

                   inspections                                                                    35

(b) Outcome:       Percent of strength of the New Mexico national guard                           90%

(c) Outcome:       Rate of attrition of the New Mexico Army national guard                        14%

(2) Crisis response:

The purpose of the crisis response program is to provide resources and a highly trained and experienced force to protect the public and improve the quality of life for New Mexicans.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                702.1                                990.5      1,692.6

(b)    Contractual services             232.0                                348.0        580.0

(c)    Other                            285.8                                300.0        585.8

Authorized FTE: 1.00 Permanent; 39.00 Term

    Performance measures:

(a) Outcome:       Percent of cadets successfully graduating from the youth  

                   challenge academy                                                             80%

Subtotal                             [4,971.4]      [53.7]                [5,413.8]    10,438.9

PAROLE BOARD:

(1) Adult parole:

The purpose of the adult parole program is to provide and establish parole conditions and guidelines for inmates and parolees so they may reintegrate back into the community as law-abiding citizens.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                254.0                                             254.0

(b)    Contractual services               6.2                                               6.2

(c)    Other                             97.9                                              97.9

Authorized FTE: 5.00 Permanent

    Performance measures:

(a) Efficiency:    Percent of revocation hearings held within thirty days of a  

                   parolee's return to the corrections department                                 95%

(b) Efficiency:    Percent of initial parole hearings held a minimum of thirty  

                   days prior to an inmate's projected release date                               90%

Subtotal                               [358.1]                                            358.1

JUVENILE PAROLE BOARD:

(1) Juvenile parole:

The purpose of the juvenile parole program is to provide fair and impartial hearings through reviews to incarcerated youth so they can mainstream into society as law abiding citizens.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                310.3                                             310.3

(b)    Contractual services               6.0                                               6.0

(c)    Other                             45.2                                              45.2

Authorized FTE: 6.00 Permanent

    Performance measures:

(a) Output:        Increase in the number of parole hearings                                       

(b) Output:        Percent of total residents placed on the hearing agenda by  

                   juvenile parole board staff                                                     

(c) Output:        Percent of facilities' populations paroled                                      

(d) Outcome:       Percent of residents paroled that successfully complete the  

                   conditions of their parole                                                      

Subtotal                               [361.5]                                            361.5

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate offenders sentenced to prison in a humane, professionally sound manner and to provide safe and secure prison operations. This includes quality hiring and in-service training of corrections officers, protecting the public from escape risks, and protecting prison staff, contractors and inmates from violence exposure to the extent possible within budgetary resources.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             67,945.2     9,347.1       151.9                  77,444.2

(b)    Contractual services          30,185.8                                          30,185.8

(c)    Other                         70,610.3     1,527.3       150.0        500.0     72,787.6

(d)    Other financing uses              10.0                                              10.0

Authorized FTE: 1,672.00 Permanent; 18.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include twenty-nine million six hundred ninety-eight thousand four hundred dollars ($29,698,400) for medical services, a comprehensive medical contract and other health-related expenses.

     The general fund appropriations to the inmate management and control program of the corrections department include fifty-one million ninety-nine thousand seven hundred dollars ($51,099,700) to be used only for housing inmates in privately operated facilities.

    Performance measures:

(a) Outcome:       Percent turnover of correctional officers                                      10%

(b) Outcome:       Percent of female offenders successfully released in  

                   accordance with their scheduled release date, per month                        95%

(c) Efficiency:    Daily cost per inmate                                                       $88.27

(d) Efficiency:    Percent of monthly participants in the residential program  

                   for women dually diagnosed with mental illness and  

                   substance abuse compared with available beds                                   95%

(e) Output:        Number of cadets entering corrections department training  

                   academy                                                                       221

(f) Output:        Percent of inmates testing positive in monthly drug tests  

                   within department facilities                                                  <=5%

(g) Output:        Graduation rate of correctional officer cadets from the  

                   corrections department training academy                                        80%

(2) Inmate programming:

The purpose of the inmate programming program is to provide motivated inmates the opportunity to participate in appropriate programs and services so they have less propensity toward inmate violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them upon release.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,425.1                   741.8         78.9      7,245.8

(b)    Contractual services             224.1                    10.0         80.7        314.8

(c)    Other                          2,152.6         4.4        68.1          8.7      2,233.8

Authorized FTE: 124.50 Permanent; 11.50 Term

The general fund appropriations to the inmate programming program of the corrections department include one million five hundred thousand dollars ($1,500,000) to provide residential treatment, mental health, substance abuse, parenting and reintegration services for women under the supervision of the probation and parole division and services for their children as appropriate.

    Performance measures:

(a) Output:        Number of inmates enrolled in cognitive education,  

                   employability development planning and literacy skills, by  

                   month                                                                         900

(b) Output:        Number of inmates who successfully complete general  

                   equivalency diploma                                                           125

(c) Output:        Number of inmates enrolled in adult basic education                          1,500

(d) Output:        Percent of reception diagnostic center intake inmates who  

                   receive substance abuse screening                                              99%

(e) Output:        Number of inmates enrolled in the success for offenders  

                   after release program                                                          500

(3) Corrections industries:

The purpose of the corrections industries program is to provide training and work experience opportunities for inmates in order to instill a quality work ethic, to perform effectively in an employment position and to reduce idle time of inmates while in prison.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          1,888.7                               1,888.7

(b)    Contractual services                          20.6                                  20.6

(c)    Other                                      3,436.6                               3,436.6

(d)    Other financing uses                         100.0                                 100.0

Authorized FTE: 33.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Profit/loss ratio                                                       Break even

(b) Outcome:       Percent of inmates employed                                                   7.4%

(4) Community offender management:

The purpose of the community offender management program is to provide programming and supervision to offenders on probation and parole with increased emphasis on high risk offenders to better ensure the probability of them becoming law-abiding citizens in order to protect the public from undue risk and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             13,022.2       976.4                    401.0     14,399.6

(b)    Contractual services              85.6                                 57.3        142.9

(c)    Other                          5,872.5          .2                    432.2      6,304.9

Authorized FTE: 325.00 Permanent; 9.00 Term

The general fund appropriations to the community offender management program of the corrections department include five hundred thousand dollars ($500,000) for a residential evaluation and treatment center at Fort Stanton as a sentencing alternative to incarceration for selected nonviolent prisoners and parole violators.

     The general fund appropriations to the community offender management program of the corrections department include four hundred two thousand five hundred dollars ($402,500) to continue treatment services for drug court.

     No more than one million dollars ($1,000,000) of the general fund appropriations to the community offender management program of the corrections department shall be used for detention costs for parole violators.

    Performance measures:

(a) Outcome:       Percent of out-of-office contacts with offenders on maximum  

                   supervision on regular caseloads                                               90%

(b) Quality:       Number of regular caseloads per probation and parole officer                    77

(c) Quality:       Average number of intensive supervision program caseloads  

                   per probation and parole officer                                                20

(d) Quality:       Average number of special program caseloads per probation  

                   and parole officer                                                             30

(5) Community corrections/vendor-run:

The purpose of the community corrections/vendor run program is to provide selected offenders on probation and parole with residential and nonresidential service settings and to provide intermediate sanctions and post-incarceration support services as a cost-effective alternative to incarceration without undue risk to the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                  2.2                                               2.2

(b)    Contractual services             149.0                                             149.0

(c)    Other                          3,746.4       100.0                               3,846.4

     The appropriations for the community corrections/vendor-run program of the corrections department are appropriated to the community corrections grant fund.

    Performance measures:

(a) Output:        Number of terminations per year from male residential  

                   treatment center at Fort Stanton                                                10

(b) Output:        Number of successful completions per year from male  

                   residential treatment center at Fort Stanton                                    74

(c) Output:        Number of transfers or other noncompletions per year from  

                   male residential treatment center at Fort Stanton                               12

(6) Program support:

The purpose of program support is to provide quality administrative support and oversight to the department operating units to ensure a clean audit, effective budget and personnel management and cost-effective management information system services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,354.2                   181.6                   5,535.8

(b)    Contractual services             254.8                                             254.8

(c)    Other                          1,051.1        16.5        32.8                   1,100.4

(d)    Other financing uses                       1,300.0                               1,300.0

Authorized FTE: 92.00 Permanent

The other state funds appropriation to program support of the corrections department in the other financing uses category includes one million three hundred thousand dollars ($1,300,000) for the corrections department building fund.

    Performance measures:

(a) Quality:       Percent of employee files containing performance appraisal  

                   development plans completed and submitted within the focal  

                   point evaluation period                                                        95%

Subtotal                           [207,091.1]  [18,717.8]   [1,336.2]    [1,558.8]   228,703.9

CRIME VICTIMS REPARATION COMMISSION:

(1) Victim compensation:

The purpose of the victim compensation program is to provide financial assistance and information to victims of violent crime in New Mexico so they can receive services to restore their lives.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                694.3                                             694.3

(b)    Contractual services             221.7                                             221.7

(c)    Other                            813.4       400.0                               1,213.4

Authorized FTE: 15.00 Permanent

    Performance measures:

(a) Outcome:       Percent increase in number of reparation applications  

                   received                                                                       2%

(b) Efficiency:    Average number of days to process applications                                <150

(2) Federal grant administration:

The purpose of the federal grant administration program is to provide funding and training to nonprofit victim providers and public agencies so they can provide services to victims of crime.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                     195.1        195.1

(b)    Contractual services                                                   18.9         18.9

(c)    Other                                                               3,483.2      3,483.2

(d)    Other financing uses                                                1,037.4      1,037.4

Authorized FTE: 4.00 Term

    Performance measures:

(a) Outcome:       Percent increase in number of services provided to  

                   victims of crime by grant subrecipients                                         2%

(b) Outcome:       Percent increase in number of service units provided to  

                   victims of violent crime by grant subrecipients                                 2%

(c) Efficiency:    Percent of site visits conducted                                               30%

Subtotal                             [1,729.4]     [400.0]                [4,734.6]     6,864.0

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality law enforcement services to the public and ensure a safer state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             45,798.7       232.3     7,540.5      3,397.2     56,968.7

(b)    Contractual services             821.7        30.0         7.5        142.7      1,001.9

(c)    Other                         12,454.6     1,632.7     2,003.7      1,133.5     17,224.5

(d)    Other financing uses             181.7                                             181.7

Authorized FTE: 996.00 Permanent; 46.00 Term

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include seven million seven hundred ninety-one thousand six hundred dollars ($7,791,600) for the motor transportation division from the state road fund. Any unexpended or unencumbered balance in the department of public safety remaining at the end of fiscal year 2005 made from appropriations from the state road fund shall revert to the state road fund.

    Performance measures:

(a) Outcome:       Number of New Mexico traffic fatalities per 100 million  

                   vehicle miles driven compared with national average                      1.70/1.52

(b) Outcome:       Commercial motor vehicle crash rate in New Mexico per 100  

                   million miles driven                                                          26.1

(c) Outcome:       Number of New Mexico alcohol-related traffic fatalities per  

                   100 million miles driven compared with national average                    .87/.60

(d) Outcome:       Number of New Mexico illegal drug-related deaths per  

                   100,000 population compared with national average                         11.8/7.1

(e) Output:        Percent of the department of public safety law enforcement  

                   commissioned officers trained in domestic violence                             25%

(f) Output:        Percent of the department of public safety law enforcement  

                   commissioned officers trained in crimes against children                       20%

(2) Public safety support:

The purpose of the public safety support program is to provide statewide training, criminal record services, forensic and emergency management support to law enforcement, government agencies and the general public to maintain and improve overall public safety in New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,423.3       436.7       186.5      1,185.9      6,232.4

(b)    Contractual services             281.5       426.4        16.0        129.0        852.9

(c)    Other                            415.6       350.8       234.3     27,520.3     28,521.0

Authorized FTE: 84.00 Permanent; 36.00 Term

    Performance measures:

(a) Outcome:       Percent of crime laboratory compliance compared with  

                   American society of crime laboratory director's standards                     100%

(b) Output:        Number of unprocessed DNA cases                                                100

(c) Output:        Number of unprocessed firearms cases                                            90

(d) Quality:       Satisfaction rating from advanced training attendees where  

                   one is poor and five is excellent                                              4.3

(3) Information technology:

The purpose of the information technology program is to ensure access to information and to provide reliable and timely information technology services to the department of public safety programs, law enforcement and other government agencies in their commitment to build a safer, stronger New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,965.6                                           1,965.6

(b)    Contractual services             295.0                                             295.0

(c)    Other                            710.8                                             710.8

Authorized FTE: 33.00 Permanent; 1.00 Term

    Performance measures:

(a) Outcome:       Percent of operability for all mission-critical software  

                   applications residing on agency servers                                        99%

(4) Accountability and compliance support:

The purpose of the accountability and compliance support program is to provide quality legal, administrative, financial, technical and auditing services to department of public safety programs in their commitment to building a safer, stronger New Mexico and to ensure the fiscal integrity and responsibility of those programs.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,769.4        98.5        48.1        521.5      3,437.5

(b)    Contractual services              73.0                                 26.3         99.3

(c)    Other                          1,661.7        65.7        11.6      4,124.3      5,863.3

Authorized FTE: 66.00 Permanent; 12.00 Term

    Performance measures:

(a) Quality:       Percent of employee files that contain performance  

                   evaluation plans that were completed and submitted within  

                   thirty days of employees' anniversary date                                     99%

(b) Quality:       Percent of prior-year audit findings resolved                                 100%

Subtotal                            [71,852.6]   [3,273.1]  [10,048.2]   [38,180.7]   123,354.6

TOTAL PUBLIC SAFETY                     286,364.1    22,444.6    11,384.4     49,887.9    370,081.0

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Construction:

The purpose of the construction program is to provide improvements and additions to the highway infrastructure to serve the interest of the general public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         38,313.9                 13,228.3     51,542.2

(b)    Contractual services                      69,343.0                169,817.7    239,160.7

(c)    Other                                     74,784.7                104,429.0    179,213.7

Authorized FTE: 972.00 Permanent; 15.00 Term; 31.80 Temporary

    Performance measures:

(a) Quality:       Ride quality index for new construction                                      >=4.7

(b) Outcome:       Number of combined systemwide miles in deficient condition                   3,800

(c) Quality:       Percent of final cost over bid amount                                           4%

(2) Maintenance:

The purpose of the maintenance program is to maintain and provide improvements to the highway infrastructure to serve the interest of the general public.

Authorized FTE: 1,177.00 Permanent; 1.00 Term; 17.80 Temporary

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         47,318.6                              47,318.6

(b)    Contractual services                      57,529.4                              57,529.4

(c)    Other                                     62,562.4                              62,562.4

    Performance measures:

(a) Output:        Number of statewide improved pavement surface miles                          5,000

(b) Efficiency:    Maintenance expenditures per lane mile of combined  

                   systemwide miles                                                           $5,250

(c) Outcome:       Number of non-interstate miles rated good                                    8,225

(d) Outcome:       Number of interstate miles rated good                                        1,190

(e) Quality:       Customer satisfaction levels at rest areas                                     88%

(f) Outcome:       Number of combined systemwide miles in deficient condition                   3,800

(3) Traffic safety:

The purpose of the traffic safety program is to provide comprehensive traffic education that supports the laws relating to driver and traffic safety while striving to decrease fatalities and accidents on the state's roadways.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            501.6                    275.3        776.9

(b)    Other                                      3,154.2                  7,248.2     10,402.4

Authorized FTE: 14.00 Permanent; 3.00 Term

    Performance measures:

(a) Outcome:       Percent of front occupant seat belt use by the public                          92%

(b) Outcome:       Number of head-on crashes per 100 million vehicle miles  

                   traveled                                                                     2.15

(c) Outcome:       Number of alcohol-involved fatalities per 100 million  

                   vehicle miles traveled                                                         .55

(d) Outcome:       Number of traffic fatalities per 100 million vehicle miles  

                   traveled                                                                     1.45

(4) Public transportation:

The purpose of the public transportation program is to participate in the planning and operation of public transportation programs with metropolitan and regional planning organizations.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            375.5                    134.6        510.1

(b)    Other                                        340.7                  7,250.3      7,591.0

Authorized FTE: 7.00 Permanent; 2.00 Term

    Performance measures:

(a) Output:        Annual rural public transportation ridership                               671,000

(b) Output:        Number of low-income riders on public transportation                       137,300

(5) Aviation:

The purpose of the aviation program is to promote, develop, maintain and protect an air transportation infrastructure that provides for the safe and efficient airborne movement of people, goods and services within New Mexico and provides access to the global aviation network.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            400.3                                 400.3

(b)    Contractual services                         104.0                    150.0        254.0

(c)    Other                                      1,874.6                               1,874.6

Authorized FTE: 7.00 Permanent

    Performance measures:

(a) Output:        Number of airport improvement projects throughout the state                     50

(b) Outcome:       Total dollar amount of airport projects completed, in  

                   millions                                                                      $16

(c) Outcome:       Five-year capital improvement funding compared with needs                      29%

(6) Program support:

The purpose of program support is to provide management and administration of financial and human resources, custody and maintenance of information and property and the management of construction and maintenance projects.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         24,604.1                     90.0     24,694.1

(b)    Contractual services                       1,340.1                               1,340.1

(c)    Other                                     16,392.6                              16,392.6

(d)    Other financing uses                       7,791.6                               7,791.6

Authorized FTE: 424.00 Permanent; 1.90 Temporary

Subtotal                                       [406,731.3]              [302,623.4]   709,354.7

TOTAL TRANSPORTATION                                406,731.3                302,623.4    709,354.7

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,820.7       192.4       104.3      4,355.6     13,473.0

(b)    Contractual services             239.2        57.2       166.2      6,398.2      6,860.8

(c)    Other                            319.3       348.2        91.6      1,456.5      2,215.6

(d)    Other financing uses              84.0                 2,631.6        176.2      2,891.8

Authorized FTE: 175.20 Permanent; 79.00 Term; .20 Temporary

Subtotal                             [9,463.2]     [597.8]   [2,993.7]   [12,386.5]    25,441.2

APPRENTICESHIP ASSISTANCE:

    Appropriations:

(a)    Other                            650.0                                             650.0

Subtotal                               [650.0]                                            650.0

PUBLIC EDUCATION DEPARTMENT SPECIAL APPROPRIATIONS:

    Appropriations:

(a)    Beginning teacher induction      900.0                                             900.0

(b)    Charter schools stimulus fund    200.0                                             200.0

(c)    Re: Learning                     900.0                                             900.0

(d)    Advanced placement framework     381.6                                             381.6

(e)    Indian Education Act           2,000.0                                           2,000.0

(f)    National board certification     300.0                                             300.0

Subtotal                             [4,681.6]                                          4,681.6

NEW MEXICO SCHOOL FOR THE VISUALLY HANDICAPPED:

The purpose of the New Mexico school for the visually handicapped program is to provide the training, support and resources necessary to prepare blind and visually impaired children of New Mexico to participate fully in their families, communities and the work force and to lead independent, productive lives.

Appropriations:            11.5    10,302.5       629.0        183.1     11,126.1

Subtotal                                [11.5]  [10,302.5]     [629.0]      [183.1]    11,126.1

NEW MEXICO SCHOOL FOR THE DEAF:

Appropriations:                      8,746.2                    528.3      9,274.5

Subtotal                                         [8,746.2]                  [528.3]     9,274.5

PUBLIC SCHOOL FACILITIES AUTHORITY:

    Appropriations:

(b)    Personal services and                                                     

       employee benefits                          2,523.9                               2,523.9

(c)    Contractual services                         255.0                                 255.0

(d)    Other                                        904.7                                 904.7

Authorized FTE: 37.00 Permanent

 

Subtotal                             [3,683.6]                             3,683.6

TOTAL OTHER EDUCATION                14,806.3    23,330.1     3,622.7     13,097.9     54,857.0

J. HIGHER EDUCATION

On approval of the commission on higher education, the state budget division of the department of finance and administration may approve increases in budgets of agencies in this section, with the exception of the policy development and institutional financial oversight program of the commission on higher education, whose other state funds exceed amounts specified. In approving budget increases, the director of the state budget division shall advise the legislature through its officers and appropriate committees, in writing, of the justification for the approval.

     Except as otherwise provided, any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall not revert to the general fund.

COMMISSION ON HIGHER EDUCATION:

(1) Policy development and institutional financial oversight:

The purpose of the policy development and institutional financial oversight program is to provide a continuous process of statewide planning and oversight within the commission's statutory authority for the higher education partners to ensure both the efficient use of state resources and progress in implementing the public agenda.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,537.0                                125.1      1,662.1

(b)    Contractual services             217.9                                222.7        440.6

(c)    Other                          2,382.8        30.0                  1,787.5      4,200.3

(d)    Other financing uses           5,405.3                   323.0      4,081.0      9,809.3

Authorized FTE: 24.00 Permanent; 9.50 Term

By June 15, 2004, the commission on higher education shall seek approval from the legislative finance committee and the department of finance and administration of a recommendation of the funding allocation design, performance assessment criteria and targets and audit verification process by which awards for student persistence and completion are granted to post-secondary institutions from the performance fund.

     By September 1, 2004, the commission on higher education shall report time series data to the office of the governor, public education department, department of finance and administration and legislative finance committee on performance measures and targets for recruitment, enrollment, retention and graduation rates for native american and hispanic students. The commission on higher education shall provide an action plan by institution to achieve targeted results.

     Any unexpended or unencumbered balance in the policy development and institutional financial oversight program remaining at the end of fiscal year 2005 from appropriations made from the general fund shall revert to the general fund.

    Performance measures:

(a) Efficiency:    Percent of properly completed capital infrastructure draws  

                   released to the state board of finance within thirty days  

                   of receipt from the institutions                                               85%

(b) Output:        Percent of commission and committee meeting agendas devoted  

                   to discussion and actions that focused on the public agenda                    70%

(2) Student financial aid:

The purpose of the student financial aid program is to provide access, affordability and opportunities for success in higher education to students and their families so that all New Mexicans can benefit from post-secondary education and training beyond high school.

    Appropriations:

(a)    Other                         22,244.6    25,785.8                    486.7     48,517.1

    Performance measures:

(a) Output:        Number of lottery success recipients enrolled in or  

                   graduated from college after the ninth semester                              1,800

(b) Outcome:       Percent of students meeting eligibility criteria for state  

                   loan programs who continue to be enrolled by the sixth  

                   semester                                                                      75%

(c) Outcome:       Percent of students meeting eligibility criteria for  

                   work-study programs who continue to be enrolled by the  

                   sixth semester                                                                70%

(d) Outcome:       Percent of students meeting eligibility criteria for  

                   merit-based programs who continue to be enrolled by the  

                   sixth semester                                                                78%

(e) Outcome:       Percent of students meeting eligibility criteria for  

                   need-based programs who continue to be enrolled by the  

                   sixth semester                                                                65%

Subtotal                            [31,787.6]  [25,815.8]     [323.0]    [6,703.0]    64,629.4

UNIVERSITY OF NEW MEXICO:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designated to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                     149,365.3   110,264.1                  6,875.0    266,504.4

(b)    Athletics                      2,662.0    22,651.4                    106.0     25,419.4

(c)    Educational television         1,263.4     3,354.3                  1,994.8      6,612.5

(d)    Other - main campus                      152,306.9                103,587.5    255,894.4

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                      75.5%

(b) Output:        Number of post-baccalaureate degrees awarded                                 1,275

(c) Outcome:       Amount of dollars for research and public service, in  

                   millions                                                                   $112.2

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                    1,516

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                41%

(2) Gallup branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       8,328.2     7,103.7                  1,429.5     16,861.4

(b)    Nurse expansion                   34.9                                              34.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   42%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              51%

©) Output:         Number of students enrolled in the area vocational schools  

                   program                                                                       450

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        51%

(3) Los Alamos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       2,136.7     2,369.0                    161.2      4,666.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   65%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              65%

©) Output:         Number of students enrolled in the small business  

                   development center program                                                     580

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        65%

(4) Valencia branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       4,335.3     3,784.0                  1,814.3      9,933.6

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   53%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              67%

©) Output:         Number of students enrolled in the adult basic education  

                   program                                                                     1,150

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        56%

(5) Taos branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       1,902.2     3,142.7                    623.0      5,667.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   57%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              63%

©) Output:         Number of students enrolled in the concurrent enrollment  

                   program                                                                       470

(d) Outcome:       Percent of new students taking nine credits retained after  

                   one year                                                                      50%

(6) Research and public service projects:

    Appropriations:

(a)    Judicial selection                74.1                                              74.1

(b)    Judicial education center         88.7                                              88.7

(c)    Spanish resource center          110.1                                             110.1

(d)    Southwest research center      1,309.5       271.6                               1,581.1

(e)    Substance abuse program          160.2                                             160.2

(f)    Native American intervention     200.5                                             200.5

(g)    Resource geographic                                                       

       information system               134.9                                             134.9

(h)    Natural heritage program          83.0                                              83.0

(i)    Southwest Indian law                                                      

       clinic                           126.7        15.6                                 142.3

(j)    BBER census and population                                                

       analysis                          53.7         4.4                                  58.1

(k)    New Mexico historical                                                     

       review                            86.1         5.5                                  91.6

(l)    Ibero-American education                                                  

       consortium                       173.3                                             173.3

(m)    Youth education recreation                                                

       program                          147.5                                             147.5

(n)    Advanced materials research       71.2                                              71.2

(o)    Manufacturing engineering                                                 

       program                          413.5                                             413.5

(p)    Hispanic student                                                          

       center                           128.8                                             128.8

(q)    Wildlife law education            76.9                                              76.9

(r)    Science and engineering                                                   

       women's career                    22.8                                              22.8

(s)    Youth leadership development      78.7                                              78.7

(t)    Morrissey hall research           47.1                                              47.1

(u)    Disabled student services        235.6                                             235.6

(v)    Minority graduate                                                         

       recruitment and retention        172.9                                             172.9

(w)    Graduate research                                                         

       development fund                  94.8        92.3                                 187.1

(x)    Community-based education        437.6       105.2                                 542.8

(y)    Corrine Wolfe children's law                                              

       center                            50.0                                              50.0

(z)    Mock trials program               25.0                                              25.0

(7) Health sciences center:

    Appropriations:

(a)    Medical school instruction                                                

       and general purposes          44,258.1    25,500.0                  1,450.0     71,208.1

(b)    Office of medical                                                         

       investigator                   3,258.2     1,110.0                     35.0      4,403.2

(c)    Emergency medical services                                                

       academy                          771.3       500.0                               1,271.3

(d)    Children's psychiatric                                                    

       hospital                       5,187.9    11,900.0                              17,087.9

(e)    Hemophilia program               528.2         5.0                                 533.2

(f)    Carrie Tingley hospital        3,883.6    10,200.0                              14,083.6

(g)    Out-of-county indigent                                                    

       fund                           1,242.4                                           1,242.4

(h)    Specialized perinatal care       433.7                                             433.7

(i)    Newborn intensive care         3,033.7     1,620.0                               4,653.7

(j)    Pediatric oncology               588.7                                             588.7

(k)    Young children's health                                                   

       center                           231.8     1,950.0                               2,181.8

(l)    Pediatric pulmonary center       178.1                                             178.1

(m)    Area health education                                                     

       centers                          226.5                                350.0        576.5

(n)    Grief intervention program       157.0        12.0                                 169.0

(o)    Pediatric dysmorphology          138.5                                             138.5

(p)    Locum tenens                     428.0     1,550.0                               1,978.0

(q)    Disaster medicine program         98.8                                              98.8

(r)    Poison control center          1,414.7       120.0                    120.0      1,654.7

(s)    Fetal alcohol study              163.9                                             163.9

(t)    Telemedicine                     423.5       165.0                    500.0      1,088.5

(u)    Nurse-midwifery program          320.4                                             320.4

(v)    College of nursing expansion   1,388.9                                           1,388.9

(w)    Other - health sciences                  187,050.0                 62,130.0    249,180.0

(x)    Cancer center                  2,675.2    17,446.0                  3,600.0     23,721.2

(y)    Cancer center-NCI                                                         

       accreditation                              1,000.0                               1,000.0

(z)    Lung and tobacco-related                                                  

       illnesses                      1,000.0       100.0                               1,100.0

(aa)   Genomics, biocomputing and                                                

       environmental health research  1,500.0       300.0                               1,800.0

(bb)   Los pasos program                 50.0                                              50.0

(cc)   Trauma specialty education       400.0                                             400.0

(dd)   Pediatrics specialty                                                      

       education                        400.0                                             400.0

The general fund appropriations to the university of New Mexico include four million four hundred thousand dollars ($4,400,000) for the following: one million dollars ($1,000,000) for research and clinical care programs in lung and tobacco-related illnesses; one million five hundred thousand dollars ($1,500,000) for research in genomics, biocomputing and environmental health; four hundred fifty thousand dollars ($450,000) for the poison control center; four hundred thousand dollars ($400,000) for the pediatric oncology program; one hundred fifty thousand dollars ($150,000) for the telemedicine program; fifty thousand dollars ($50,000) for the los pasos program; fifty thousand dollars ($50,000) for area health education centers; four hundred thousand dollars ($400,000) for specialty education in trauma; and four hundred thousand dollars ($400,000) for specialty education in pediatrics.

Subtotal                           [249,012.3] [565,998.7]              [184,776.3]   999,787.3

NEW MEXICO STATE UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      95,505.7    60,736.5                 11,677.4    167,919.6

(b)    Athletics                      2,800.6     6,173.6                     32.6      9,006.8

(c)    Educational television         1,123.1       302.1                    614.3      2,039.5

(d)    Extended services                                                         

       instruction                                  604.4                                 604.4

(e)    Other - main campus                       60,292.7                 79,327.2    139,619.9

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                        75%

(b) Outcome:       External dollars for research and creative activity, in  

                   millions                                                                   $186.3

(c) Output:        Number of teacher preparation programs available at New  

                   Mexico community college sites                                                   4

(d) Outcome:       Number of undergraduate transfer students from two-year  

                   colleges                                                                    1,099

(e) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   completing programs within six years                                           50%

(2) Alamogordo branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       5,247.6     3,603.4                  1,570.0     10,421.0

(b)    Nurse expansion                   28.0                                              28.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   39%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              54%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                   1,000

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        57%

(3) Carlsbad branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       3,251.1     3,541.8                  2,192.7      8,985.6

(b)    Nurse expansion                   35.0                                              35.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   61%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              80%

(c) Output:        Number of students enrolled in the contract training program                   225

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        55%

(4) Dona Ana branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      12,923.6     9,680.6                  8,756.9     31,361.1

(b)    Nurse expansion                  104.9                                             104.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   38%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              64%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                     4,700

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        56%

(5) Grants branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       2,593.5     1,911.5                  1,180.8      5,685.8

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   40%

(b) Outcome:       Percent of graduate students placed in jobs in New Mexico                      66%

(c) Output:        Number of students enrolled in the community services  

                   program                                                                     1,180

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        42%

(6) Department of agriculture:

    Appropriations:

(a)    Department of agriculture      8,469.4     6,272.2                  3,024.4     17,766.0

(7) Research and public service projects:

    Appropriations:

(a)    Agricultural experiment                                                   

       station                       12,093.4     2,303.0                  8,851.0     23,247.4

(b)    Cooperative extension                                                     

       service                        9,521.1     3,834.0                  4,054.5     17,409.6

(c)    Water resource research          455.9       244.2                  1,022.1      1,722.2

(d)    Coordination of Mexico                                                    

       programs                          98.0         5.3                                 103.3

(e)    Indian resources development     380.3                                             380.3

(f)    Waste management                                                          

       education program                506.5       259.8                  3,710.2      4,476.5

(g)    Campus security                   91.4                                              91.4

(h)    Carlsbad manufacturing                                                    

       sector development program       377.5                                             377.5

(i)    Manufacturing sector                                                      

       development program              405.1         .1                                 405.2

(j)    Alliances for                                                             

       underrepresented students        372.6        80.3                                 452.9

(k)    Nurse expansion                  419.2                                             419.2

Subtotal                           [156,803.5] [159,845.5]              [126,014.1]   442,663.1

NEW MEXICO HIGHLANDS UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      23,116.2     9,950.0                  4,375.0     37,441.2

(b)    Athletics                      1,354.0       180.0                               1,534.0

    Performance measures:

(a) Outcome:       Percent of first-time, full-time freshmen retained to  

                   second year                                                                   64%

(b) Outcome:       Percent of graduating seniors indicating "satisfied" or  

                   “very satisfied” with the university on student satisfaction  

                   survey                                                                        91%

(c) Outcome:       Percent of total funds generated by grants and contracts                       36%

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      145

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing programs within six years                                           24%

(2) Research and public service projects:

    Appropriations:

(a)    Upward bound                     106.1        25.0                    460.0        591.1

(b)    Advanced placement               301.9                                             301.9

(c)    Native American recruitment                                               

       and retention                     45.5                                              45.5

(d)    Diverse populations study        224.5        85.0                  1,463.0      1,697.5

(e)    Visiting scientist                18.7                                              18.7

Subtotal                            [25,166.9]  [10,240.0]                [6,298.0]    41,704.9

WESTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      13,758.3     4,058.9                    655.4     18,472.6

(b)    Athletics                      1,272.7       160.0                               1,432.7

(c)    Educational television                         1.2                                   1.2

(d)    Extended services                                                         

       instruction                                1,004.7                               1,004.7

    Performance measures:

(a) Outcome:       Percent of first-time, full-time freshmen retained to  

                   second year                                                                   60%

(b) Output:        Number of graduates receiving teacher licensure                                145

(c) Outcome:       External dollars to be used for programs to promote student  

                   success, in millions                                                          $3.1

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      168

(e) Output:        Percent of full-time first-time students completing  

                   programs within six years                                                    27.0%

(2) Research and public service projects:

    Appropriations:

(a)    Educational television           121.4                                             121.4

(b)    Child development center         598.7       353.2                                 951.9

(c)    North American free trade                                                 

       agreement                         16.2                                              16.2

(d)    Nurse expansion                  141.9                                             141.9

Subtotal                            [15,909.2]   [5,578.0]                  [655.4]    22,142.6

EASTERN NEW MEXICO UNIVERSITY:

(1) Main campus:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      21,111.1     7,300.0                  2,200.0     30,611.1

(b)    Athletics                      1,626.7       300.0                               1,926.7

(c)    Educational television         1,016.1       500.0                    100.0      1,616.1

(d)    Extended services                                                         

       instruction                                  600.0                                 600.0

(e)    Other - main campus                        9,000.0                  8,000.0     17,000.0

    Performance measures:

(a) Outcome:       Percent of first-time freshmen retained to second year                       61.0%

(b) Efficiency:    Ratio of FTE students to FTE of instruction and general  

                   staff                                                                       6.2:1

(c) Outcome:       Number of external dollars supporting research and student  

                   success, in millions                                                          $8.5

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      350

(e) Output:        Percent of full-time freshmen completing their program  

                   within six years                                                            31.5%

(2) Roswell branch:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and non-credit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      11,795.7     9,000.0                 10,000.0     30,795.7

(b)    Extended services                                                         

       instruction                                  250.0                                 250.0

(c)    Ruidoso off-campus center        748.9       900.0                               1,648.9

(d)    Nurse expansion                   69.9                                              69.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   59%

(b) Efficiency:    Percent of programs having stable or increasing enrollments                    63%

(c) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                      25.5%

(3) Research and public service projects:

    Appropriations:

(a)    Center for teaching                                                       

       excellence                       271.6                                             271.6

(b)    Blackwater Draw site and                                                  

       museum                            92.8                                              92.8

(c)    Assessment project               137.7                                             137.7

(d)    Social work                      150.0                                             150.0

(e)    Job training for physically                                               

       and mentally challenged           25.0                                              25.0

(f)    Airframe mechanics                74.9                                              74.9

(g)    Nurse expansion                   41.9                                              41.9

Subtotal                            [37,162.3]  [27,850.0]               [20,300.0]    85,312.3

NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY:

(1) Main:

The purpose of the instruction and general program is to provide education services designed to meet the intellectual, educational and quality of life goals associated with the ability to enter the work force, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      22,516.1         8.0                              22,524.1

(b)    Athletics                        157.2       157.2                                 314.4

    Performance measures:

(a) Outcome:       Percent of first-time freshmen retained to second year                         75%

(b) Output:        Unduplicated number of students registered in master of  

                   science teaching program                                                        41

(c) Outcome:       External dollars for research and creative activity, in  

                   millions                                                                     $58.

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                       35

(e) Output:        Percent of full-time, first-time freshmen completing their  

                   program within six years                                                     40.0%

(2) Research and public service projects:

    Appropriations:

(a)    Research and other                                                        

       programs                                                           18,000.0     18,000.0

(b)    Bureau of mines                3,832.0     3,832.0                    800.0      8,464.0

(c)    Petroleum recovery research                                               

       center                         1,926.2     1,726.2                  3,500.0      7,152.4

(d)    Bureau of mine inspection        290.1       290.1                    250.0        830.2

(e)    Energetic materials research                                              

       center                           779.0       779.0                 20,000.0     21,558.0

(f)    Science and engineering fair     114.6       134.6                                 249.2

(g)    Institute for complex                                                     

       additive systems analysis        530.3       530.3                 20,000.0     21,060.6

(h)    Cave and karst research          338.8       350.0                  1,000.0      1,688.8

(i)    Geophysical research center      872.6       872.6                 15,000.0     16,745.2

(j)    Homeland security center         241.7       241.7                 20,000.0     20,483.4

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes eight hundred thousand dollars ($800,000) from federal Mineral Lands Leasing Act receipts.

Subtotal                            [31,598.6]   [8,921.7]               [98,550.0]   139,070.3

NORTHERN NEW MEXICO COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       8,051.4       625.0                  3,684.6     12,361.0

(b)    Northern pueblos institute        57.9                                              57.9

(c)    Nurse expansion                   27.9                                              27.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   70%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              65%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       350

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                         

Subtotal                             [8,137.2]     [625.0]                [3,684.6]    12,446.8

SANTA FE COMMUNITY COLLEGE:

(1) Main campus:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       8,781.1    17,240.0                              26,021.1

(b)    Nurse expansion                   34.9        40.0                                  74.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   42%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              83%

(c) Output:        Number of students enrolled in the contract training program                 1,275

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        48%

(2) Research and public service projects:

    Appropriations:

(a)    Small business development                                                

       centers                        3,399.7     3,000.0                               6,399.7

(b)    Sign language services            21.3        30.0                                  51.3

Subtotal                            [12,237.0]  [20,310.0]                             32,547.0

TECHNICAL-VOCATIONAL INSTITUTE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      43,026.0    35,500.0                              78,526.0

(b)    Other                                      4,500.0                 20,000.0     24,500.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   43%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              82%

(c) Output:        Number of students enrolled in distance education program                    2,150

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                      56.2%

Subtotal                            [43,026.0]  [40,000.0]               [20,000.0]   103,026.0

LUNA VOCATIONAL TECHNICAL INSTITUTE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-econdary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       6,563.1       250.0                    900.0      7,713.1

(b)    Nurse expansion                   34.9       300.0                                 334.9

(c)    Other                                      2,750.0                  2,300.0      5,050.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   73%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              31%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                     324

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        48%

Subtotal                             [6,598.0]   [3,300.0]                [3,200.0]    13,098.0

MESALANDS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       2,285.5       345.0       400.0        461.3      3,491.8

(b)    Other                                        800.0       350.0                   1,150.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   47%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              70%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                      61

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        48%

Subtotal                             [2,285.5]   [1,145.0]     [750.0]      [461.3]     4,641.8

NEW MEXICO JUNIOR COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       7,660.0     5,410.0     3,903.8      1,540.0     18,513.8

(b)    Athletics                         34.5        35.5                                  70.0

(c)    Nurse expansion                   69.9        69.9                                 139.8

(d)    Other                                                               3,660.0      3,660.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   65%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              60%

(c) Output:        Number of students enrolled in distance education program                    2,400

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        60%

Subtotal                             [7,764.4]   [5,515.4]   [3,903.8]    [5,200.0]    22,383.6

SAN JUAN COLLEGE:

(1) Main:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      18,045.8     3,762.0                 11,000.0     32,807.8

(b)    Other                                      3,178.2                               3,178.2

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   54%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              65%

(c) Output:        Number of students enrolled in the service learning program                    340

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        70%

(2) Research and public service projects:

    Appropriations:

(a)    Dental hygiene program           200.1                                             200.1

(b)    Oil and gas job training                                                  

       program                          100.0                                             100.0

(c)    Nurse expansion                  334.7                                             334.7

Subtotal                            [18,680.6]   [6,940.2]               [11,000.0]    36,620.8

CLOVIS COMMUNITY COLLEGE:

The purpose of the instruction and general program at New Mexico's community colleges is to provide credit and noncredit post-secondary education and training opportunities to New Mexicans so that they have the skills to be competitive in the new economy and are able to participate in lifelong learning activities.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                       9,230.4     1,600.0                  1,400.0     12,230.4

(b)    Nurse expansion                   69.9                                              69.9

(c)    Other                                        400.0                    500.0        900.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   42%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              57%

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   program                                                                       380

(d) Outcome:       Percent of new students taking nine credits or more  

                   retained after one year                                                        42%

Subtotal                             [9,300.3]   [2,000.0]                [1,900.0]    13,200.3

NEW MEXICO MILITARY INSTITUTE:

    Appropriations:

(a)    Instruction and general                                                   

       purposes                                  17,409.5                    416.1     17,825.6

(b)    Other                                      5,147.6                               5,147.6

Subtotal                                        [22,557.1]                  [416.1]    22,973.2

TOTAL HIGHER EDUCATION                  655,469.4   906,642.4     4,976.8    489,158.8  2,056,247.4

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, balances of appropriations made in this subsection shall not revert at the end of fiscal year 2005.

PUBLIC SCHOOL SUPPORT:

The purpose of public school support is to carry out the mandate to establish and maintain a uniform system of free public schools sufficient for the education of and open to, all children of school age in the state.

(1) State equalization guarantee distribution:

Appropriations:      1,825,144.7                                       1,825,144.7

The rate of distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of public education. The secretary of public education shall establish a preliminary unit value to establish budgets for the 2004-2005 school year and then upon verification of the number of units statewide for fiscal year 2005 but no later than January 31, 2005 the secretary of public education may adjust the program unit value.

     The general fund appropriation to the state equalization guarantee distribution reflects the deduction of federal revenues pursuant to Paragraph (2) of Subsection C of Section 22-8-25 NMSA 1978 that includes payments commonly known as "impact aid funds" pursuant to 20 USCA 7701 et seq., formerly known as "PL874 funds".

     The general fund appropriation to the public school fund shall be reduced by the amounts transferred to the public school fund from the current school fund and from the federal Mineral Lands Leasing Act receipts otherwise unappropriated.

     Any unexpended or unencumbered balance in the distributions authorized remaining at the end of fiscal year 2005 from appropriations made from the general fund shall revert to the general fund.

(2) Transportation distribution:

Appropriations:        97,816.6                                          97,816.6

(3) Supplemental distribution:

    Appropriations:

(a)    Out-of-state tuition             495.0                                             495.0

(b)    Emergency supplemental         2,600.0                                           2,600.0

Any unexpended or unencumbered balance in the distributions authorized remaining at the end of fiscal year 2005 from appropriations made from the general fund shall revert to the general fund.

Subtotal                         [1,926,056.3]                                      1,926,056.3

FEDERAL FLOW THROUGH:

Appropriations:                                            350,000.0    350,000.0

Subtotal                                                                [350,000.0]   350,000.0

INSTRUCTIONAL MATERIAL FUND:

The appropriation to the instructional material fund is made from the federal Minerals Land Leasing Act (30 USCA 181,et seq.) receipts.

Appropriations:        26,600.0                                          26,600.0

Subtotal                            [26,600.0]                                         26,600.0

EDUCATIONAL TECHNOLOGY FUND:

Appropriations:      5,000.0                      5,000.0

Subtotal                             [5,000.0]                                          5,000.0

INCENTIVES FOR SCHOOL IMPROVEMENT FUND:

Appropriations:        1,600.0                                           1,600.0

Subtotal                             [1,600.0]                                          1,600.0

TOTAL PUBLIC SCHOOL SUPPORT           1,959,256.3                            350,000.0  2,309,256.3

GRAND TOTAL FISCAL YEAR 2005

APPROPRIATIONS                        4,293,701.0 1,837,652.1   868,608.4  3,803,816.8 10,803,778.3

     Section 5. SPECIAL APPROPRIATIONS.--The following amounts are appropriated from the general fund or other funds as indicated for the purposes specified. Unless otherwise indicated, the appropriation may be expended in fiscal years 2004 and 2005. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2005 shall revert to the general fund.

(1) ADMINISTRATIVE OFFICE OF

     THE COURTS:                             214.3 214.3

To assist the judiciary in purchasing computers.

(2) TAXATION AND REVENUE DEPARTMENT:                   500.0                                500.0 From the road fund to audit commercial vehicle companies for compliance with the weight distance tax.

(3) DEPARTMENT OF FINANCE AND

     ADMINISTRATION:                         700.0                                             700.0

For better administration of the capital outlay program. 

(4) NEW MEXICO SENTENCING COMMISSION:      250.0                                             250.0

To support sex offender legislation.

(5) PUBLIC DEFENDER DEPARTMENT:            500.0                                             500.0

For Santa Rosa prison riot cases.

(6) TOURISM DEPARTMENT:                  1,000.0                                           1,000.0

For cooperative advertising. Two hundred fifty thousand dollars ($250,000) is contingent on maximizing advertising efforts with the economic development department, the office of cultural affairs, the energy, minerals and natural resources department state parks division, and the New Mexico department of transportation and reporting results to the legislative finance committee by May 1, 2004.

(7) PUBLIC REGULATION COMMISSION:          250.0                                             250.0

For the state fire marshal’s office to conduct a needs assessment per legislative finance committee fire protection fund audit recommendation.

(8) DEPARTMENT OF FINANCE AND

     ADMINISTRATION:                         800.0                                             800.0

For operation of the Cumbres and Toltec scenic railroad.

(9) OFFICE OF CULTURAL AFFAIRS:             235.0         65.0                                300.0

For the Roy E. Disney center for the performing arts start-up costs.

(10) COMMISSIONER OF PUBLIC LANDS:                       438.2                                438.2

To purchase a new chiller for the heating, ventilation and air conditioner system.

(11) STATE ENGINEER:                        310.0                     390.0                   700.0

For WATERS contractual services for data entry.

(12) STATE ENGINEER:                      1,000.0                                           1,000.0

For state engineer projects based on agency prioritization.

(13) HUMAN SERVICES DEPARTMENT:           1,350.0                                           1,350.0

For general fund replacement of federal funds for the temporary assistance for needy families and food stamp program.

(14) DEPARTMENT OF HEALTH:

The period of time for expending the two hundred fifty thousand dollars ($250,000) from the general fund in Item (25) of Section 5 of Chapter 76 of Laws 2003 to repay the board of finance loan for the Los Amigos nursing home receivership costs is extended to June 30, 2005 and the scope is expanded to include statewide facilities.

(15) CHILDREN, YOUTH AND FAMILIES

     DEPARTMENT:                           1,667.7                                           1,667.7

For the Joseph A. consent decree.

(16) CORRECTIONS DEPARTMENT:              1,000.0                                           1,000.0

For sexual offender treatment programs.

(17) PUBLIC EDUCATION DEPARTMENT:           500.0                                             500.0

For operational expenses for fiscal years 2004 and 2005.                              

(18) PUBLIC EDUCATION DEPARTMENT:         6,000.0                                           6,000.0

For expenditure in fiscal year 2005 to replenish cash balances taken in fiscal year 2005.

(19) PUBLIC EDUCATION DEPARTMENT:         2,500.0                                           2,500.0

For expenditure in fiscal year 2005 as follows: five hundred thousand dollars ($500,000) for performance-based budgeting, one million five hundred thousand dollars ($1,500,000) for student assessment, and five hundred thousand dollars ($500,000) for national center for educational statistics chart of accounts.

(20) COMMISSION ON HIGHER EDUCATION:      1,500.0                                           1,500.0

For expenditure in fiscal year 2005 for the program development enhancement fund for nursing and teacher education programs.

(21) COMMISSION ON HIGHER EDUCATION:      4,000.0                                           4,000.0

For expenditure in fiscal year 2005 for the higher education performance fund.

(22) COMMISSION ON HIGHER EDUCATION:        300.0                                             300.0

For expenditure in fiscal year 2005 for high skills training.

(23) COMPUTER SYSTEMS ENHANCEMENT FUND:  15,000.0      2,000.0                  3,200.0    20,200.0

TOTAL SPECIAL APPROPRIATIONS             39,077.0      3,003.2        390.0     3,200.0    45,670.2

     Section 6. SUPPLEMENTAL AND DEFICIENCY APPROPRIATIONS.--The following amounts are appropriated from the general fund, or other funds as indicated, for expenditure in fiscal year 2004 for the purposes specified. Disbursement of these amounts shall be subject to certification by the agency to the department of finance and administration and the legislative finance committee that no other funds are available in fiscal year 2004 for the purpose specified and approval by the department of finance and administration. Any unexpended or unencumbered balances remaining at the end of fiscal year 2004 shall revert to the appropriate fund.

(1) SUPREME COURT LAW LIBRARY:               19.8                                              19.8

For personal services and employee benefits.

(2) SUPREME COURT:                           12.0                                              12.0

For personal services and employee benefits.

(3) ADMINISTRATIVE OFFICE OF THE COURTS:    300.0                                             300.0

For jury demand fees, mileage rate increases and interpreter payments.

(4) EIGHTH JUDICIAL DISTRICT COURT:          15.7                                              15.7

For juvenile drug court funding.

(5) NINTH JUDICIAL DISTRICT COURT:           15.0                                         15.0

For domestic violence hearing officer contract and file/intake clerk contract.

(6) ELEVENTH JUDICIAL DISTRICT

    ATTORNEY - DIVISION II:                   20.0                                              20.0

For expert witness fees.

(7) STATE TREASURER:                        168.3                                             168.3

To fund the building lease for fiscal year 2004.

(8) COMMISSION FOR THE DEAF AND HARD

    OF HEARING:                               20.0                                              20.0

For sign language and real-time captioning services.

(9) HUMAN SERVICES DEPARTMENT:             950.0                               2,050.0     3,000.0

For general services department information systems division charges. Included in the federal funds amount is seven hundred fifty thousand dollars ($750,000) from the temporary assistance for needy families block grant.

(10) HUMAN SERVICES DEPARTMENT:

The period of time for expending the two hundred thousand dollars ($200,000) appropriated from the general fund in Item Z(3) of Section 2 of Chapter 83 of Laws of 2003 for completion of the fiscal year 2002 fiscal audit is extended to June 30, 2004 and the scope is expanded to include the fiscal year 2003 fiscal audit.

(11) LABOR DEPARTMENT:                                                          1,000.0     1,000.0

From the federal Reed Act grant for personal services and employee benefits and to replace lost federal revenues from the workforce investment act and unemployment insurance federal funds.

(12) NEW MEXICO VETERANS’ SERVICE

     COMMISSION:                              30.0                                              30.0

For personal services and employee benefits.

(13) CHILDREN, YOUTH AND FAMILIES

     DEPARTMENT:                             800.0                                             800.0

To restore the fiscal year 2003 level of funding for adult day care and adult home care.

TOTAL SUPPLEMENTAL AND DEFICIENCY

APPROPRIATIONS                            2,350.8                               3,050.0     5,400.8

     Section 7. DATA PROCESSING APPROPRIATIONS.--The following amounts are appropriated from the computer systems enhancement fund, or other funds as indicated, for the purposes specified. Unless otherwise indicated, the appropriations may be expended in fiscal years 2004 and 2005. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2005 shall revert to the computer systems enhancement fund or other funds as indicated. The department of finance and administration shall allocate amounts from the funds for the purposes specified upon receiving certification and supporting documentation from the requesting agency that identifies quantifiable benefits and nonrecurring and recurring costs for the development and implementation of the proposed system and, for executive agencies, upon certification from the state chief information officer that indicates compliance with the state information architecture and individual information and communication systems plans, the statewide information technology strategic plan and information technology commission information technology project certification criteria. If the funding is to continue on a project, the documentation shall include certification from the information technology commission project certification committee and a written report by the state chief information officer that the project is on schedule, approved project methodology has been followed, independent validation and verification contractor recommendations have been implemented, all funds previously allocated have been properly expended and additional funds are required. All hardware and software purchases funded through the base budget and the information technology funding recommendations shall be procured using consolidated purchasing led by the state chief information officer to achieve economies of scale and to provide the state with the best unit price. For executive agencies, the following amounts are contingent upon publication of a state information architecture prepared and submitted to the information technology commission, information technology oversight committee and the legislative finance committee no later than May 1, 2004 by the state chief information officer with input from major stakeholders. The state information architecture shall provide a three year strategy for systems to comply with the proposed architecture. The department of finance and administration shall provide a copy of the certification and all supporting documentation to the legislative finance committee.

(1) ADMINISTRATIVE OFFICE OF THE COURTS:             800.0                                800.0

To complete the expansion of video conferencing equipment in the magistrate courts.

(2) ADMINISTRATIVE OFFICE OF THE COURTS:             800.0                                800.0

To replace computer equipment for the New Mexico judiciary information systems. This project is a one-time supplement to the court automation fund for computer equipment replacement at individual court sites for equipment that has not been replaced within the last four years.

(3) TAXATION AND REVENUE DEPARTMENT:              1,300.0                              1,300.0

To complete phase five of the integrated tax system. Phase five is to include a module to manage fuel tax receipts to reduce manual processing errors and enhance service to constituents through a single integrated tax application. The taxation and revenue department will provide the legislative finance committee with quarterly reports on increased revenue collections achieved through enhanced audit exception reporting.

(4) DEPARTMENT OF FINANCE AND

     ADMINISTRATION:                              1,400.0                    800.0     2,200.0

To implement a multi-agency system for imaging and archiving documents electronically to improve access, integration of, and accuracy of information. The taxation and revenue department will serve as lead agency with assistance from the state commission of public records and the human services department. This appropriation is contingent upon receiving written approval from the federal funding agency.

(5) DEPARTMENT OF FINANCE AND

     ADMINISTRATION:                              3,500.0                              3,500.0

To implement phase one of an enterprise human resources and financial accounting system. Agencies will be assessed a per employee processing cost to implement the human resources and payroll share of the system.

(6) DEPARTMENT OF FINANCE AND

     ADMINISTRATION                               1,000.0                              1,000.0

To implement an enterprise-wide information security program. The goal of this program is to create an enterprise security authority with statewide coordination. The information security program includes a single security architecture with common goals, methods, standards and policies across the entire enterprise. The information security program will be coordinated through a single chief information security officer and will develop a computer incident response team, a threat and vulnerability reduction function, an audit and assessment function and an information security awareness and training function. The general services department will serve as the lead agency for this multi-agency project and will coordinate implementation with the New Mexico institute of mining and technology.

(7) DEPARTMENT OF FINANCE AND

    ADMINISTRATION:                                   2,000.0                              2,000.0

To continue to implement a single statewide, centralized telecommunications backbone for state government based on asynchronous transfer mode technology. Funding is contingent on the state chief information officer coordinating with the general services department office of communications and preparing a statewide architectural plan and a network architecture plan no later than May 1, 2004. The state-owned digital microwave telecommunication system shall be used at all locations possible to enhance statewide telecommunications and leverage state-owned resources without incurring additional costs. The department of finance and administration shall require the state chief information officer to establish a separate account from which funds can be drawn to pay for expenditures after approval by the information technology commission. The state chief information officer shall provide monthly written reports to the information technology commission, information technology oversight committee and the legislative finance committee.

(8) DEPARTMENT OF FINANCE AND

    ADMINISTRATION:                                     300.0                                300.0

To continue implementing a statewide New Mexico portal that will deliver e-government services to constituents, businesses and other government entities. The portal shall strengthen control and security over access to citizen information, simplify constituent access to government information, improve operation efficiency of government services and demonstrate a return on investment. A governing organization shall be formed to clarify decision-making authority and responsibilities to enable e-government services through a statewide portal. The project shall publish a vision and strategic plan for e-government based on a self-funded model. The general services department will serve as the lead agency for this multi-agency project with the tax and revenue department serving as a co-sponsor. Funds will be allocated to enable the taxation and revenue department to recover costs to participate in the project.

(9) DEPARTMENT OF FINANCE AND

    ADMINISTRATION:                                     500.0                                500.0

To initiate a consolidation of agency email servers into a single enterprise-wide email system. Consolidating multiple email servers will demonstrate improved email service levels and reduce the cost of computer operations. Funding is made contingent upon submission of the following analysis by May 1, 2004, to the information technology commission, information technology oversight committee and the legislative finance committee; a state information architecture, a cost analysis of enterprise email options available, potential cost savings realizable by agencies and a strategic plan for enterprise identity management. The general services department will serve as the lead agency for this multi-agency project.

(10) DEPARTMENT OF FINANCE AND

    ADMINISTRATION:                                     100.0                    100.0       200.0

To complete a justice information system web portal for sharing criminal justice data across public safety and local justice agencies. The justice information division will serve as the lead agency for this multi-agency project. This appropriation is contingent upon submission of a plan by the project team to the information technology commission, information technology oversight committee and the legislative finance committee for ongoing maintenance, enhancement and support of this portal environment on a go forward basis. This appropriation is contingent upon receiving written approval from the federal funding agency.

(11) EDUCATIONAL RETIREMENT BOARD:                       900.0                                900.0

To complete the implementation of an off-the-shelf solution for managing educational retirement membership information. The period of time for expending the three million dollars ($3,000,000) appropriated from the education retirement fund in Item (11) of Section 8, Chapter 64, Laws 2001, as extended by Item (11) of Section 7, Chapter 4, Laws 2002 (1st E.S.), and as extended by Item (7) of Section 7, Chapter 76, Laws 2003, is extended through fiscal year 2005. The period of time for expending the two million dollars ($2,000,000) appropriated from the educational retirement fund contained in Item (8) of Section 7 of Chapter 4 of Laws 2002 (1st E.S.), as extended by Item (7) of Section 7, Chapter 76, Laws 2003, is extended through fiscal year 2005 to complete implementation of an off-the-shelf solution for managing educational retirement membership information. The educational retirement board shall provide periodic reports to the legislative finance committee and the state chief information officer.

(12) OFFICE OF THE CHIEF INFORMATION

     OFFICER:                                            500.0                                500.0

To develop and publish a state information architecture and a state information technology consolidation plan. The state information architecture shall include a current inventory of all layers of technology by agency, a vision for the future state of technology and a set of guiding principles for building the future state. The state information architecture shall also include an application architecture for social services. A state information technology consolidation plan shall include a road map for implementing the future vision and costs for specific initiatives to manage enterprise technical services such as servers, databases, networks and mainframe migration. The chief information officer shall publish and submit a state information architecture and state information technology consolidation plan to the legislative finance committee, the information technology commission and the information technology oversight committee by May 1, 2004.

(13) REGULATION AND LICENSING DEPARTMENT:                500.0                                500.0

To extend the use of licensing and credentialing software already installed at the regulation and licensing department to four health organizations including the board of medical examiners, radiation control bureau in the department of environment, the board of nursing and the injury prevention and emergency medical services in the department of health. This project will also upgrade the functionality of this commercial off-the-shelf solution to allow licensees to access and apply for licenses over the internet. Since the state already owns an enterprise license for this software system, funding is only intended to pay for consulting services to assist the agency in extending the use of this system to additional agencies.

(14) PUBLIC REGULATION COMMISSION:                       300.0                                300.0

To implement a software module developed by the state of North Carolina for managing corporate registrations to enable enhanced reporting, electronic processing of certified document requests, cash management and electronic payment services for corporations.

(15) STATE FAIR COMMISSION:                              350.0                                350.0

To upgrade the computer network infrastructure at the state fairgrounds to a wireless network that will enable data communication between buildings lacking computer network wiring. The committee recommends the state fair commission coordinate with the chief information security officer and the general services department to define and adopt wireless security standards and best practices.

(16) GAMING CONTROL BOARD:                             1,000.0                              1,000.0

To negotiate a new central gaming monitoring system contract to replace the current equipment contract. This system shall provide real-time control and monitoring of gaming machines regulated by the board and provide actual accounting on each device. The gaming control board shall coordinate with the chief information security officer and the general services department to ensure an appropriate level of security is implemented to protect gaming information from known vulnerabilities. The gaming control board shall implement procedures to ensure legacy systems that do not interface with the proposed system are allowed sufficient time to become compliant and undue hardship is not imposed on owners and licensees of these legacy systems.

(17) HUMAN SERVICES DEPARTMENT:                         200.0                  2,000.0     2,200.0

To automate the process for reviewing medicaid claims for fraud and abuse. This project shall provide the legislative finance committee with quarterly reports on medicaid claims recovered as a result of the new software. This appropriation is contingent upon a solution that is of a design that can be reused with any future medicaid systems the state may choose to adopt. This appropriation is contingent upon receiving written approval from the federal funding agency.

(18) LABOR DEPARTMENT:                                                         300.0       300.0

To provide training for technology employees within the labor department tasked with supporting the unemployment insurance claims application system to enable support for web-based technical architectures. Training will utilize a combination of state-sponsored courses, technical-vocational institute and the university of New Mexico continuing education, and computer based training. This appropriation is contingent upon receiving written approval from the federal funding agency.

(19) DEPARTMENT OF HEALTH:                           1,000.0                              1,000.0

To implement an electronic web-enabled vital records birth and death system to enhance turnaround time for producing birth and death certificates and enhance quality of data submitted to federal contract agencies. This appropriation is contingent upon publication of an analysis of commercial-off-the-shelf solutions available to support this request.

(20) CORRECTIONS DEPARTMENT:                            600.0                                600.0

To transition the criminal management information system to a web-based application developed through a consortium of western states. The system will be designed to improve data collection, viewing and use by department constituents and other public safety, judicial and law enforcement entities.

TOTAL DATA PROCESSING APPROPRIATIONS                 17,050.0                  3,200.0    20,250.0

     Section 8. COMPENSATION APPROPRIATIONS.--

A. Six million five hundred eighty-three thousand three hundred dollars ($6,583,300) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2005 to provide salary increases subject to satisfactory job performance. The salary increases shall be effective the first full pay period after July 1, 2004, and distributed as follows:

(1) one hundred sixty six thousand two hundred dollars ($166,200) to provide the justices of the supreme court with a salary increase to one hundred ten thousand dollars ($110,000); and to provide salary increases pursuant to the provisions of Section 34-1-9 NMSA 1978 to the chief justice of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts; and child support hearing officers and special commissioners;

(2) five hundred eighty seven thousand six hundred dollars ($587,600) to provide judicial permanent employees whose salaries are not set by statute with a one percent salary increase;

(3) fifteen thousand three hundred dollars ($15,300) to provide salary increases for district attorneys as follows: district attorneys who serve in a district that does not include a class A county shall receive an annual salary of eighty six thousand six hundred forty two dollars ($86,642) and district attorneys who serve in a district that includes a class A county shall receive an annual salary of ninety one thousand two hundred three dollars ($91,203);

(4) three hundred fifty seven thousand six hundred dollars ($357,600) to provide all district attorney permanent employees, other than elected district attorneys, with a one percent salary increase;

(5) four million five hundred fifty thousand three hundred dollars ($4,550,300) to provide incumbents in agencies governed by the Personnel Act with a one percent salary increase;

(6) three hundred ninety thousand two hundred dollars ($390,200) to provide executive exempt employees, including attorney general employees and workers' compensation judges, with a one percent salary increase;

(7) three hundred twenty three thousand three hundred dollars ($323,300) to provide commissioned officers of the New Mexico state police division of the department of public safety with a one percent salary step increase in accordance with the New Mexico state police career pay system;

(8) eighty nine thousand eight hundred dollars ($89,800) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a one percent salary increase; and

(9) one hundred and three thousand dollars ($103,000) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance department, the house and senate, and house and senate leadership staff with a one percent salary increase.

      B. Six million four hundred thirty one thousand three hundred dollars ($6,431,300) is appropriated from the general fund to the commission on higher education for expenditure in fiscal year 2005 to provide faculty and staff of four- and two-year post-secondary educational institutions with a one percent salary increase. The salary increase shall be effective the first full pay period after July 1, 2004.

     C. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate increase for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2004. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall revert to the general fund.

      D. For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 2004, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the salary increases equivalent to those provided for in this section, and such amounts are appropriated for expenditure in fiscal year 2005. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall revert to the appropriate fund.

           E. In addition to the salary increases provided in subsections A through D of this section, five million three hundred twenty-seven thousand four hundred dollars ($5,327,400) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2005 to provide a lump-sum award subject to satisfactory job performance. The lump-sum award shall be granted on a one-time basis and shall be limited to not more than one percent of the employee’s annual salary. The lump-sum salary enhancement shall be distributed the first full pay period after July 1, 2004, and distributed as follows: 

                 (1) one hundred thirty six thousand three hundred dollars ($136,300) to provide the justices of the supreme court; the chief judge of the court of appeals; judges of the court of appeals, district courts, metropolitan courts and magistrate courts; and child support hearing officers and special commissioners with a lump-sum salary enhancement;

                 (2) four hundred eighty one thousand eight hundred dollars ($481,800) to provide judicial permanent employees whose salaries are not set by statute with a lump-sum salary enhancement;

                 (3) twelve thousand five hundred dollars ($12,500) to provide lump-sum salary enhancements for district attorneys;

                 (4) two hundred ninety three thousand two hundred dollars ($293,200) to provide all district attorney permanent employees, other than elected district attorneys, with a lump-sum salary enhancements;

                 (5) three million seven hundred sixty thousand one hundred dollars ($3,760,100) to provide incumbents in agencies governed by the Personnel Act with a lump-sum salary enhancement;

                 (6) two hundred twenty thousand two hundred dollars ($220,200) to provide executive exempt employees, including attorney general employees and workers' compensation judges, with a lump-sum salary enhancement;

                 (7) two hundred sixty five thousand one hundred dollars ($265,100) to provide commissioned officers of the New Mexico state police division of the department of public safety with a lump-sum salary enhancement; 

                 (8) seventy three thousand six hundred dollars ($73,600) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a lump-sum salary enhancement; and

                 (9) eighty four thousand five hundred dollars ($84,500) to provide permanent legislative employees, including permanent employees of the legislative council service, legislative finance committee, legislative education study committee, legislative maintenance department, the house and senate, and house and senate leadership staff with a lump-sum salary enhancement.

           F. Six million fifty seven thousand four hundred dollars ($6,057,400) is appropriated from the general fund to the commission on higher education for expenditure in fiscal year 2005 to provide faculty and staff of four-year and two-year post-secondary educational institutions with a lump-sum award. The one time lump-sum salary enhancement shall be distributed the first full pay period after July 1, 2004.

           G. The department of finance and administration shall distribute a sufficient amount to each agency to provide the appropriate lump-sum salary enhancement for those employees whose salaries are received as a result of the general fund appropriations in the General Appropriation Act of 2004. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall revert to the general fund.

           H. For those state employees whose salaries are referenced in or received as a result of non-general fund appropriations in the General Appropriation Act of 2004, the department of finance and administration shall transfer from the appropriate fund to the appropriate agency the amount required for the lump-sum salary enhancement equivalent to those provided for in this act, and such amounts are appropriated for expenditure in fiscal year 2005. Any unexpended or unencumbered balance remaining at the end of fiscal year 2005 shall revert to the appropriate fund.

     Section 9. SEVERABILITY.--If any part or application of this act is held invalid, the remainder or its application to other situations or persons shall not be affected.