HOUSE BILL 7

47TH LEGISLATURE - STATE OF NEW MEXICO - SECOND SESSION, 2006

INTRODUCED BY

Luciano "Lucky" Varela

 

 

 

 

 

 

 

 

 

 

 

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 2006".

     Section 2. DEFINITIONS.--As used in the General Appropriation Act of 2006:

            A. “agency” means an office, department, agency, institution, board, bureau, commission, court, district attorney, council or committee of state government;

           B. “efficiency” means the measure of the degree to which services are efficient and productive and is often expressed in terms of dollars or time per unit of output;

           C. “explanatory” means information that can help users to understand reported performance measures and to evaluate the significance of underlying factors that may have affected the reported information;

           D. “federal funds” means any payments by the United States government to state government or agencies except those payments made in accordance with the federal Mineral Lands Leasing Act;

           E. “full-time equivalent” or “FTE” means one or more authorized positions that alone or together receives or receive compensation for not more than two thousand eighty hours worked in fiscal year 2007. The calculation of hours worked includes compensated absences but does not include overtime, compensatory time or sick leave paid pursuant to Section 10-7-10 NMSA 1978;

           F. “general fund” means that fund created by Section 6-4-2 NMSA 1978 and includes federal Mineral Lands Leasing Act receipts and those payments made in accordance with the federal block grant and the federal Workforce Investment Act, but excludes the general fund operating reserve, the appropriation contingency fund, the tax stabilization reserve and any other fund, reserve or account from which general appropriations are restricted by law;

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

            H. “internal service funds” means:

                 (1) revenue transferred to an agency for the financing of goods or services to another agency on a cost-reimbursement basis; and

                 (2) unencumbered balances in agency internal service fund accounts appropriated by the General Appropriation Act of 2006;

           I. “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 2006;

                 (2) all revenue available to agencies from sources other than the general fund, internal service funds, interagency transfers and federal funds; and

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

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

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

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

           M. “quality” means the measure of the quality of a good or service produced and is often an indicator of the timeliness, reliability or safety of services or products produced by a program;

           N. “revenue” means all money received by an agency from sources external to that agency, net of refunds and other correcting transactions, other than from issue of debt, liquidation of investments or as agent or trustee for other governmental entities or private persons; and

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

     Section 3. GENERAL PROVISIONS.--

           A. Amounts set out under column headings are expressed in thousands of dollars.

           B. Amounts set out under column headings are appropriated from the source indicated by the 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 2006, or so much as may be necessary, are appropriated from the indicated source for expenditure in fiscal year 2007 for the objects expressed.

           D. Unencumbered balances in agency accounts remaining at the end of fiscal year 2006 shall revert to the general fund by October 1, 2006, unless otherwise indicated in the General Appropriation Act of 2006 or otherwise provided by law.

           E. Unencumbered balances in agency accounts remaining at the end of fiscal year 2007 shall revert to the general fund by October 1, 2007, unless otherwise indicated in the General Appropriation Act of 2006 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 2006, appropriations are made in that act for the expenditures of agencies and for other purposes as required by existing law for fiscal year 2007. If any other act of the second session of the forty-seventh 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 2006 shall be transferred from the agency, fund or distribution to which an appropriation has been made as required by existing law to the appropriate agency, fund or distribution provided by the new law.

           H. The department of finance and administration will regularly consult with the legislative finance committee staff to compare fiscal year 2007 revenue collections with the revenue estimate. If the analyses indicate that revenues and transfers to the general fund are not expected to meet appropriations, 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 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 exceeds specifically appropriated amounts may request budget increases from the state budget division. If approved by the state budget division, such money is appropriated.

           J. Pursuant to Section 6-4-2 NMSA 1978, federal funds received during fiscal year 2007 and not specifically appropriated shall be subject to future appropriation by the legislature provided, however, that an agency may request a budget increase during fiscal year 2007 from the state budget division if the agency submits documentation to the state budget division and to the legislative finance committee showing that all of the following five requirements have been met:

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

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

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

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

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

           K. For fiscal year 2007, 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 2006 or another act of the second session of the forty-seventh legislature provides for additional employees.

           L. Except for gasoline credit cards used solely for operation of official vehicles, telephone credit cards used solely for official business and procurement cards used as authorized by Section 6-5-9.1 NMSA 1978, none of the appropriations contained in the General Appropriation Act of 2006 may be expended for payment of agency-issued credit card invoices.

           M. To prevent unnecessary spending, expenditures from the General Appropriation Act of 2006 for gasoline for state-owned vehicles at public gasoline service stations shall be made only for self-service gasoline provided that a state agency head may provide exceptions from the requirement to accommodate disabled persons or for other reasons the public interest may require.

           N. For the purpose of administering the General Appropriation Act of 2006, the state of New Mexico shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration.

           O. When approving budgets based on appropriations in the General Appropriation Act of 2006, the state budget division is specifically authorized to approve budgets in accordance with generally accepted accounting principles and the authority to extend the availability period of an appropriation through the use of an encumbrance shall follow the modified accrual basis of accounting for governmental funds in accordance with the manual of model accounting practices issued by the department of finance and administration. A. LEGISLATIVE

LEGISLATIVE COUNCIL SERVICE:

(1) Legislative building services:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,460.6                                           2,460.6

(b)    Contractual services             115.0                                             115.0

(c)    Other                          968.4                                             968.4

       Authorized FTE: 52.00 Permanent; 4.00 Temporary

(2) Energy council dues:

Appropriations:             32.0                                              32.0

Subtotal                             [3,576.0]                                          3,576.0

       TOTAL LEGISLATIVE                   3,576.0                                          3,576.0

B. JUDICIAL

SUPREME COURT LAW LIBRARY:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                636.9                                             636.9

(b)    Contractual services             364.6                                             364.6

(c)    Other                          684.0                                             684.0

       Authorized FTE: 9.00 Permanent

    Performance measures:

(a) Output:        Percent of updated titles                                                      80%

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

Subtotal                             [1,685.5]                                          1,685.5

NEW MEXICO COMPILATION COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                167.4       166.5                                 333.9

(b)    Contractual services                       1,040.5                               1,040.5

(c)    Other                             .2       185.1                                 185.3

       Authorized FTE: 5.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Amount of revenue collected, in thousands                                 $1,392.1

Subtotal                               [167.6]   [1,392.1]                              1,559.7

JUDICIAL STANDARDS COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                473.8                                             473.8

(b)    Contractual services              30.0                                              30.0

(c)    Other                           96.3        30.0                                 126.3

       Authorized FTE: 6.50 Permanent

    Performance measures:

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

                   time for commission to file petition for temporary  

                   suspension, in days                                                             2

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

                   end of the fiscal year, in months                                                2

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

                   for formal hearings to be reached, in meeting cycles                             3

Subtotal                               [600.1]      [30.0]                                630.1

COURT OF APPEALS:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,468.7                                           4,468.7

(b)    Contractual services              23.7                                              23.7

(c)    Other                          424.9         1.0                                 425.9

       Authorized FTE: 58.00 Permanent

    Performance measures:

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

Subtotal                             [4,917.3]       [1.0]                              4,918.3

SUPREME COURT:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,231.9                                           2,231.9

(b)    Contractual services              47.3                                              47.3

(c)    Other                          205.2                                             205.2

       Authorized FTE: 31.00 Permanent

    Performance measures:

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

       Subtotal                            [2,484.4]                                        2,484.4

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              2,293.3                                206.3      2,499.6

(b)    Contractual services             327.0                   165.5        237.8        730.3

(c)    Other                        3,971.8       525.0                    217.6      4,714.4

(d)    Other financing uses                                                  546.5        546.5

       Authorized FTE: 33.30 Permanent; 2.80 Term

    Performance measures:

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

(b) Output:        Average cost per juror                                                         $41

(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              1,727.7     1,905.0                               3,632.7

(b)    Contractual services              18.0       609.3                                 627.3

(c)    Other                                    2,759.3                               2,759.3

       Authorized FTE: 38.50 Permanent; 9.00 Term

    Performance measures:

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

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

                   in minutes                                                                     25

(3) Magistrate court:

The purpose of the magistrate court 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             14,561.6     2,045.9        63.3                  16,670.8

(b)    Contractual services             200.1       329.8        82.3                     612.2

(c)    Other                        5,004.5       624.3       373.4                   6,002.2

       Authorized FTE: 267.00 Permanent; 63.50 Term

    Performance measures:

(a) Outcome:       Bench warrant revenue collected annually, in millions                         $2.3

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

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

                   fiscal services division and reconciled on a monthly basis                     96%

(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 tem and adjudicate water rights disputes so that the constitutional rights and safety of citizens (especially children and families) are protected.

    Appropriations:

(a)    Contractual services           4,175.5                   350.0                   4,525.5

(b)    Other                           12.4                                              12.4

(c)    Other financing uses           1,673.8                                           1,673.8

    Performance measures:

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

                   and neglect cases                                                           8,000

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

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

                   volunteers are assigned                                                      1,600

Subtotal                            [33,965.7]   [8,798.6]   [1,034.5]    [1,208.2]    45,007.0

SUPREME COURT BUILDING COMMISSION:

The purpose of the supreme court building commission program 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                567.9                                             567.9

(b)    Contractual services               6.9                                               6.9

(c)    Other                          135.4                                             135.4

       Authorized FTE: 15.30 Permanent

    Performance measures:

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

Subtotal                               [710.2]                                            710.2

DISTRICT COURTS:

(1) First judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,652.5       156.1       235.8                   5,044.4

(b)    Contractual services             761.7        33.1       158.6                     953.4

(c)    Other                          227.0       175.6        57.9                     460.5

       Authorized FTE: 73.50 Permanent; 8.50 Term

    Performance measures:

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

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

(c) Quality:       Recidivism of juvenile drug-court graduates                                    27%

(d) Output:        Number of adult drug-court graduates                                            22

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

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

(g) Explanatory:   Graduation rate, juvenile drug court                                           46%

(h) Explanatory:   Graduation rate, adult drug court                                              35%

(2) Second judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             17,232.9       628.3                  1,102.8     18,964.0

(b)    Contractual services             379.6                   285.0          6.3        670.9

(c)    Other                          835.9       184.6         2.4        119.3      1,142.2

       Authorized FTE: 297.00 Permanent; 28.50 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug-court graduates                                       11%

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

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

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

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

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

(h) Explanatory:   Graduation rate, juvenile drug court                                           52%

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,275.1                   413.2                   4,688.3

(b)    Contractual services             767.5       100.8       163.6                   1,031.9

(c)    Other                          285.1        39.0       114.4                     438.5

       Authorized FTE: 71.60 Permanent; 7.30 Term; .50 Temporary

    Performance measures:

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

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

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

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

(e) Explanatory:   Graduation rate, adult drug court                                              58%

(f) Explanatory:   Graduation rate, juvenile drug court                                           80%

(4) Fourth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,306.4                                           1,306.4

(b)    Contractual services              86.0        11.0       126.6                     223.6

(c)    Other                           78.7        20.0                                  98.7

       Authorized FTE: 22.50 Permanent

    Performance measures:

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

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

(c) Explanatory:   Graduation rate, juvenile drug court                                           67%

(d) Quality:       Recidivism of juvenile drug-court graduates                                    30%

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

(5) Fifth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,944.8                   110.5                   4,055.3

(b)    Contractual services             309.4        50.0       302.3                     661.7

(c)    Other                          337.4        45.0         6.9                     389.3

       Authorized FTE: 67.00 Permanent; 1.00 Term

    Performance measures:

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

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

(c) Explanatory:   Graduation rate, family drug court                                             85%

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

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

(6) Sixth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,633.3                    26.0                   1,659.3

(b)    Contractual services             479.3        33.4       140.2                     652.9

(c)    Other                          175.1        10.5                                 185.6

       Authorized FTE: 28.50 Permanent

    Performance measures:

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

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

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

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

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

(7) Seventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,457.1                   245.7                   1,702.8

(b)    Contractual services              62.8        23.0        32.0                     117.8

(c)    Other                          130.9        13.0        58.5                     202.4

       Authorized FTE: 23.50 Permanent; 4.00 Term

    Performance measures:

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

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

(8) Eighth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,500.5                                           1,500.5

(b)    Contractual services             538.1       113.0        75.6                     726.7

(c)    Other                          130.2        30.0                                 160.2

       Authorized FTE: 24.30 Permanent

    Performance measures:

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

(b) Quality:       Recidivism of adult drug-court graduates                                       16%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    11%

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

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

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

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

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

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,056.6                   293.8                   2,350.4

(b)    Contractual services              94.9        29.5       112.1                     236.5

(c)    Other                          215.7        51.5        64.2                     331.4

       Authorized FTE: 34.50 Permanent; 4.00 Term

    Performance measures:

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

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

(10) Tenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                591.8                                             591.8

(b)    Contractual services              16.0                    11.6                      27.6

(c)    Other                           58.5                     5.7                      64.2

(d)    Other financing uses              15.0                                              15.0

       Authorized FTE: 10.10 Permanent

    Performance measures:

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

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

(11) Eleventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,791.3                   324.2                   4,115.5

(b)    Contractual services             214.3        69.9       158.7         25.8        468.7

(c)    Other                          377.8        46.2        55.4          1.2        480.6

       Authorized FTE: 69.00 Permanent; 5.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of adult drug-court graduates                                       11%

(c) Quality:       Recidivism of juvenile drug-court graduates                                    25%

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

(e) Output:        Number of juvenile drug-court graduates                                         15

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

(g) Explanatory:   Graduation rate, juvenile drug court                                           75%

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

(12) Twelfth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,010.0                    38.4                   2,048.4

(b)    Contractual services             246.4        30.0       158.3        107.6        542.3

(c)    Other                          162.4        20.0        11.5         27.4        221.3

       Authorized FTE: 35.50 Permanent; 1.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug-court participants                                 16%

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

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

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

(13) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,544.2                   318.8                   3,863.0

(b)    Contractual services             305.8        93.0       174.6                     573.4

(c)    Other                          428.3         4.0        66.5                     498.8

       Authorized FTE: 58.50 Permanent; 4.00 Term

    Performance measures:

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

(b) Quality:       Recidivism of juvenile drug-court graduates                                     9%

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

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

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

Subtotal                            [55,716.3]   [2,010.5]   [4,349.0]    [1,390.4]    63,466.2

BERNALILLO COUNTY METROPOLITAN COURT:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,362.4     1,033.6     1,079.0                  16,475.0

(b)    Contractual services           1,555.3       486.9       754.0                   2,796.2

(c)    Other                        2,856.9       394.1        99.6                   3,350.6

(d)    Other financing uses             127.4                                             127.4

       Authorized FTE: 275.00 Permanent; 53.00 Term

    Performance measures:

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

(b) Efficiency:    Cost per client per day for adult drug-court participants                      $14

(c) Quality:       Recidivism of DWI/drug-court graduates                                          7%

(d) Output:        Number of DWI/drug-court graduates                                             214

(e) Explanatory:   Graduation rate of drug-court participants                                     68%

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

                   assessed                                                                      90%

Subtotal                            [18,902.0]   [1,914.6]   [1,932.6]                 22,749.2

DISTRICT ATTORNEYS:

(1) First judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,346.1                   170.4        508.4      4,024.9

(b)    Contractual services              29.6                                              29.6

(c)    Other                          370.6                                             370.6

       Authorized FTE: 60.00 Permanent; 13.50 Term

    Performance measures:

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

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

                   in months                                                                       3

(c) Efficiency:    Average attorney caseload                                                      150

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

(e) Output:        Number of cases referred for screening                                       2,800

(2) Second judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             13,378.0        46.0       953.9        174.5     14,552.4

(b)    Contractual services              94.0                    35.0                     129.0

(c)    Other                          696.6                   233.1                     929.7

       Authorized FTE: 253.00 Permanent; 17.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                            <4%

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

                   in months                                                                       6

(c) Efficiency:    Average attorney caseload                                                      580

(d) Output:        Number of cases prosecuted                                                  25,800

(e) Output:        Number of cases referred for screening                                      45,500

(3) Third judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,848.6       413.7       116.2        470.8      3,849.3

(b)    Contractual services              28.6                                              28.6

(c)    Other                          252.6                                             252.6

       Authorized FTE: 47.00 Permanent; 23.00 Term

    Performance measures:

(a) Outcome:       Percent of cases dismissed under the six-month rule                           <.4%

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

                   in months                                                                       6

(c) Efficiency:    Average attorney caseload                                                      160

(d) Output:        Number of cases prosecuted                                                   4,000

(e) Output:        Number of cases referred for screening                                       5,200

(4) Fourth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,298.4                    68.7                   2,367.1

(b)    Contractual services              65.7                                              65.7

(c)    Other                          220.3                                             220.3

       Authorized FTE: 31.50 Permanent; 3.00 Term

    Performance measures:

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

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

                   in months                                                                       6

(c) Efficiency:    Average attorney caseload                                                      200

(d) Output:        Number of cases prosecuted                                                   1,700

(e) Output:        Number of cases referred for screening                                       5,455

(5) Fifth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,869.6                    33.6         97.2      3,000.4

(b)    Contractual services             115.7                                             115.7

(c)    Other                          210.0                                             210.0

       Authorized FTE: 49.50 Permanent; 3.00 Term

    Performance measures:

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

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

                   in months                                                                       3

(c) Efficiency:    Average attorney caseload                                                      200

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

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

(6) Sixth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,667.9                   207.2        290.3      2,165.4

(b)    Contractual services               8.9                                 50.0         58.9

(c)    Other                          202.1                                 49.4        251.5

       Authorized FTE: 28.00 Permanent; 11.00 Term

    Performance measures:

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

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

                   in months                                                                       8

(c) Efficiency:    Average attorney caseload                                                      170

(d) Output:        Number of cases prosecuted                                                   1,950

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

(7) Seventh judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,709.7                                           1,709.7

(b)    Contractual services              49.7                                              49.7

(c)    Other                          167.8                                             167.8

       Authorized FTE: 31.00 Permanent

    Performance measures:

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

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

                   in months                                                                       5

(c) Efficiency:    Average attorney caseload                                                      130

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

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

(8) Eighth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,867.6                    15.0         37.4      1,920.0

(b)    Contractual services              58.1                    42.0                     100.1

(c)    Other                          227.3                    18.0                     245.3

       Authorized FTE: 30.00 Permanent; 3.00 Term

    Performance measures:

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

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

                   in months                                                                       7

(c) Efficiency:    Average attorney caseload                                                      200

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

(e) Output:        Number of cases referred for screening                                       3,650

(9) Ninth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,044.0                                           2,044.0

(b)    Contractual services               8.6                                               8.6

(c)    Other                          103.7                                             103.7

       Authorized FTE: 36.00 Permanent; 1.00 Term

    Performance measures:

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

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

                   in months                                                                       4

(c) Efficiency:    Average attorney caseload                                                      190

(d) Output:        Number of cases prosecuted                                                   3,890

(e) Output:        Number of cases referred for screening                                       2,390

(10) Tenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                753.4                                             753.4

(b)    Contractual services               6.8                                               6.8

(c)    Other                           82.8                                              82.8

       Authorized FTE: 12.00 Permanent

    Performance measures:

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

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

                   in months                                                                       3

(c) Efficiency:    Average attorney caseload                                                      350

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

(e) Output:        Number of cases referred for screening                                         550

(11) Eleventh judicial district-division I:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,464.4       337.1        88.5         68.6      2,958.6

(b)    Contractual services              10.5        14.3                                  24.8

(c)    Other                          187.3                     9.0                     196.3

       Authorized FTE: 49.00 Permanent; 10.30 Term

    Performance measures:

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

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

                   in months                                                                       6

(c) Efficiency:    Average attorney caseload                                                      215

(d) Output:        Number of cases prosecuted                                                   3,880

(e) Output:        Number of cases referred for screening                                       4,540

(12) Eleventh judicial district-division II:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,717.2                    35.0                   1,752.2

(b)    Contractual services               7.4                                               7.4

(c)    Other                          151.7                                             151.7

       Authorized FTE: 31.00 Permanent; 3.00 Term

    Performance measures:

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

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

                   in months                                                                        7

(c) Efficiency:    Average attorney caseload                                                      300

(d) Output:        Number of cases prosecuted                                                   2,750

(e) Output:        Number of cases referred for screening                                       4,130

(13) Twelfth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,864.2                    79.4        307.6      2,251.2

(b)    Contractual services               5.8                                               5.8

(c)    Other                          240.8                                  2.9        243.7

       Authorized FTE: 35.00 Permanent; 8.50 Term

    Performance measures:

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

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

                   in months                                                                       8

(c) Efficiency:    Average attorney caseload                                                      200

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

(e) Output:        Number of cases referred for screening                                       6,500

(14) Thirteenth judicial district:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,007.6        29.3       147.7                   3,184.6

(b)    Contractual services              67.5                                              67.5

(c)    Other                          294.9                                             294.9

       Authorized FTE: 58.00 Permanent; 4.00 Term

    Performance measures:

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

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

                   in months                                                                       9

(c) Efficiency:    Average attorney caseload                                                      190

(d) Output:        Number of cases prosecuted                                                   7,500

(e) Output:        Number of cases referred for screening                                       8,685

Subtotal                            [45,802.1]     [840.4]   [2,252.7]    [2,057.1]    50,952.3

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                715.8                    77.9                     793.7

(b)    Contractual services              15.7                                              15.7

(c)    Other                          604.0       315.0                                 919.0

       Authorized FTE: 11.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Number of district attorney employees receiving training                       800

Subtotal                             [1,335.5]     [315.0]      [77.9]                  1,728.4

TOTAL JUDICIAL                          166,286.7    15,302.2     9,646.7      4,655.7    195,891.3

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             10,725.4       137.2                              10,862.6

(b)    Contractual services             422.2       141.5                                 563.7

(c)    Other                          137.2     1,471.3       104.0                   1,712.5

       Authorized FTE: 149.00 Permanent; 1.00 Temporary

The internal services/interagency transfers appropriation to the legal services program of the attorney general in the personal services and employee benefits category includes one hundred four thousand dollars ($104,000) from the medicaid fraud division.

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

       The other state funds appropriation to the legal services program of the attorney general in the other category includes one million seven hundred fifty thousand dollars ($1,750,000) from settlement funds.

       The other state funds appropriation to the legal services program of the attorney general in the personal services and employee benefits category includes one hundred thirty-seven thousand two hundred dollars ($137,200) from settlement funds for the investigation of public funds fraud and abuse cases.

    Performance measures:

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

                   made within three days of request                                              95%

(2) Medicaid fraud:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                439.6                              1,013.7      1,453.3

(b)    Contractual services                                                   27.7         27.7

(c)    Other                                                               277.4        277.4

(d)    Other financing uses                                                  104.0        104.0

       Authorized FTE: 21.00 Permanent

    Performance measures:

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

                   investigations, in millions                                                   $9.5

Subtotal                            [11,724.4]   [1,750.0]     [104.0]    [1,422.8]    15,001.2

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              1,937.6                   276.1                   2,213.7

(b)    Contractual services             237.9                                             237.9

(c)    Other                          143.7       200.0       123.9                     467.6

       Authorized FTE: 30.00 Permanent; 1.00 Term

    Performance measures:

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

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

Subtotal                             [2,319.2]     [200.0]     [400.0]                  2,919.2

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             19,891.6       275.4                    996.6     21,163.6

(b)    Contractual services           1,156.4        18.0                               1,174.4

(c)    Other                        5,339.0       385.9                    205.0      5,929.9

       Authorized FTE: 475.00 Permanent; 22.00 Term; 31.70 Temporary

    Performance measures:

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

                   balances from June 30, 2006                                                    10%

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

                   generated in the current fiscal year                                           40%

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

                   cases prosecuted                                                              80%

(d) Output:        Percent of electronically filed personal income tax and  

                   combined reporting system returns                                              45%

(2) Motor vehicle:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             10,580.4     2,306.9                              12,887.3

(b)    Contractual services              62.5     1,807.5                               1,870.0

(c)    Other                        1,241.8     5,766.5                               7,008.3

       Authorized FTE: 316.00 Permanent; 4.00 Term; 4.00 Temporary

    Performance measures:

(a) Outcome:       Percent of registered vehicles with liability insurance                        87%

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

(c) Efficiency:    Average wait time in Q-Matic equipped offices, in minutes                       15

(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                721.4     1,662.2                               2,383.6

(b)    Contractual services              37.9        88.4                                 126.3

(c)    Other                          192.8       450.0                                 642.8

       Authorized FTE: 44.00 Permanent; 6.00 Term

    Performance measures:

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

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

                   conducting business within the state subject to state  

                   assessment                                                                    510

(4) 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             12,288.4       270.1       370.2                  12,928.7

(b)    Contractual services           1,400.1                    52.8                   1,452.9

(c)    Other                        4,345.0                    93.2                   4,438.2

       Authorized FTE: 210.00 Permanent; 4.00 Term

    Performance measures:

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

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

                   revocations rescinded due to failure to hold hearings in  

                   ninety days                                                                    2%

Subtotal                            [57,257.3]  [13,030.9]     [516.2]    [1,201.6]    72,006.0

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                          2,948.9                               2,948.9

(b)    Contractual services                      25,716.0                              25,716.0

(c)    Other                                      713.0                                 713.0

       Authorized FTE: 28.00 Permanent

The other state funds appropriation to the state investment council in the contractual services category includes twenty-four million nine hundred and thirty-four thousand dollars ($24,934,000) to be used only for money manager fees.

    Performance measures:

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

                   benchmarks, in basis points                                                    >25

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

                   benchmarks, in basis points                                                    >25

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

                   endowment investment peer universe                                             >49

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

                   endowment investment peer universe                                             >49

Subtotal                                        [29,377.9]                             29,377.9

DEPARTMENT OF FINANCE AND ADMINISTRATION:

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

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,293.3                                           3,293.3

(b)    Contractual services             272.7       150.0                                 422.7

(c)    Other                          278.2                                             278.2

       Authorized FTE: 41.80 Permanent

The general fund appropriations to the policy development, fiscal analysis, budget oversight and education accountability program of the department of finance and administration include six hundred thirty-six thousand one hundred dollars ($636,100) for the capital outlay unit.

    Performance measures:

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

(b) Outcome:       Percent of bond proceeds balances not reauthorized and  

                   older than five years for inactive projects that are  

                   reverted by June 30                                                           90%

(c) Outcome:       Average number of working days to process budget adjustment  

                   requests                                                                        5

(d) Outcome:       New Mexico bond rating                                                         AAA

(e) Quality:       Level of general fund reserves maintained as a percent of  

                   recurring appropriations                                                        9%

(f) Output:        Percent of key agencies reporting key performance data by  

                   specified deadlines                                                          100%

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

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,470.7       583.0       408.2        515.7      2,977.6

(b)    Contractual services              52.7     2,047.4       395.5         10.0      2,505.6

(c)    Other                          100.4    12,308.5     9,924.9     15,274.3     37,608.1

(d)    Other financing uses                      13,002.6                              13,002.6

       Authorized FTE: 26.00 Permanent; 21.00 Term

The other state funds appropriation to the community development, local government assistance and fiscal oversight program of the department of finance and administration in the other financing uses category includes one million five hundred thousand dollars ($1,500,000) from the local DWI grant fund for drug courts.

    Performance measures:

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

                   letters issued within forty-five days of review of final  

                   report                                                                        70%

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

                   date                                                                          75%

(c) Outcome:       Number of alcohol-related fatalities in New Mexico                             183

(d) Outcome:       Number of alcohol-related fatal crashes in New Mexico                          158

(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              3,092.4                                           3,092.4

(b)    Contractual services             481.8                                             481.8

(c)    Other                          833.0                                             833.0

       Authorized FTE: 51.00 Permanent

    Performance measures:

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

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

(c) Efficiency:    Average number of business days required to process payments                     2

(d) Quality:       Number of state agencies achieving five or more of the six  

                   "responsibility for the accounting function" standards                          50

(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              1,376.8                                           1,376.8

(b)    Contractual services              56.0                                              56.0

(c)    Other                           55.9                                              55.9

       Authorized FTE: 20.00 Permanent

(5) Dues and membership fees/special appropriations:

    Appropriations:

(a)    Council of state governments      86.3                                              86.3

(b)    Western interstate commission                                             

       for higher education             112.0                                             112.0

(c)    Education commission of the                                               

       states                            56.0                                              56.0

(d)    Rocky mountain corporation                                                

       for public broadcasting           13.1                                              13.1

(e)    National association of                                                   

       state budget officers             14.3                                              14.3

(f)    National conference of state                                              

       legislatures                     109.8                                             109.8

(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 council of legislators                                           

       from gaming states                 6.0                                               6.0

(l)    National governors                                                        

       association                       80.6                                              80.6

(m)    Citizens' review board           410.0                   190.0                     600.0

(n)    Emergency water fund             100.0                                             100.0

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

(p)    New Mexico water resources                                                

       association                        6.6                                               6.6

(q)    State planning districts         524.2                                             524.2

(r)    E-911 principal and interest                   4.6       774.0                     778.6

(s)    Mentoring program                893.3                                             893.3

(t)    Law enforcement enhancement                                               

       fund                                       7,809.4                               7,809.4

(u)    Leasehold community                                                       

       assistance                       123.9                                             123.9

(v)    Acequia and community ditch                                               

       program                           30.0                                              30.0

(w)    Food banks                       400.0                                             400.0

(x)    Weatherization                   800.0                                             800.0

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 of the legislative finance committee, the secretary of the department of finance and administration is authorized to transfer from the general fund operating reserve to the state board of finance emergency fund the amount necessary to meet the emergency. Such transfers shall not exceed an aggregate amount of one million five hundred thousand dollars ($1,500,000) in fiscal year 2007. 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 2007 exceed two hundred fifty thousand dollars ($250,000), any additional repayments shall be transferred to the general fund.

Subtotal                                [16,329.4] [35,905.5]  [11,692.6]  [15,800.0]    79,727.5

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                                 245,047.0                 245,047.0

(b)    Other financing uses                                     537.6                     537.6

    Performance measures:

(a) Outcome:       Percent of participants receiving recommended preventive  

                   care                                                                          70%

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

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

(2) Risk:

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

    Appropriations:

(a)    Contractual services                                  54,739.0                  54,739.0

(b)    Other financing uses                                     537.6                     537.6

    Performance measures:

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

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

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

                   between public school insurance authority and industry  

                   average                                                                     </=8%

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

                   public school insurance authority and industry average                       </=8%

(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                                        694.4                    694.4

(b)    Contractual services                                     177.8                    177.8

(c)    Other                                                  203.0                    203.0

       Authorized FTE: 10.00 Permanent

    Subtotal                                                       [301,936.4]            301,936.4

RETIREE HEALTH CARE AUTHORITY:

(1) Health care benefits administration:

The purpose of the healthcare 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                     168,286.2                             168,286.2

(b)    Other financing uses                       2,542.2                               2,542.2

Performance measures:

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

(b) Outcome:       Total revenue generated, in millions                                        $161.9

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

                   eligible                                                                      482

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

                   eligible                                                                      283

(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

(3) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      1,158.7                   1,158.7

(b)    Contractual services                                     709.3                     709.3

(c)    Other                                                  674.2                     674.2

       Authorized FTE: 23.00 Permanent

Any unexpended or unencumbered balance in the administrative division of the retiree health care authority remaining at the end of fiscal year 2007 shall revert to the benefits division.

    Subtotal                                 [10.0]     [170,828.4] [2,542.2]              173,380.6

GENERAL SERVICES DEPARTMENT:

(1) Employee group health benefits:

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

    Appropriations:

(a)    Contractual services                                  16,526.0                  16,526.0

(b)    Other                                              226,270.5                 226,270.5

(c)    Other financing uses                                     881.9                     881.9

Performance measures:

(a) Efficiency:    Percent change in state employee medical premium lower than  

                   industry average                                                            </=3%

(b) Efficiency:    Percent of employees expressing satisfaction with the group  

                   health benefits                                                               90%

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

                   average                                                                     </=3%

(d) Output:        Number of state employees participating in state group  

                   health plan                                                                20,000

(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 missions efficiently and responsively.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      3,198.2                   3,198.2

(b)    Contractual services                                     525.5                     525.5

(c)    Other                                                  487.6                     487.6

(d)    Other financing uses                                     405.9                     405.9

       Authorized FTE: 51.00 Permanent

    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                                                         95%

(c) Output:        Number of risk prevention programs offered in high-claim  

                   agencies to prevent future claims                                                8

(3) Risk management funds:

    Appropriations:

(a)    Public liability                                      38,867.0                  38,867.0

(b)    Surety bond                                              137.6                     137.6

(c)    Public property reserve                                6,987.3                   6,987.3

(d)    Local public bodies                                                       

       unemployment compensation                              1,283.0                   1,283.0

(e)    Workers' compensation                                                     

       retention                                             14,848.1                  14,848.1

(f)    State unemployment                                                        

       compensation                                           4,848.0                   4,848.0

(4) Information technology:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      8,306.0                   8,306.0

(b)    Contractual services                                   7,044.5                   4,423.3

(c)    Other                                    4,423.3                   7,044.5

(d)    Other financing uses                                     751.2                     751.2

       Authorized FTE: 132.00 Permanent

The internal services funds/interagency transfers appropriations to the information technology program of the general services department are contingent upon implementation of the recommendations of the rate study of the office of the chief information officer.

    Performance measures:

(a) Outcome:       Percent of information processing rates five percent lower  

                   than the average of the three lowest competitors                               70%

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

                   break even, including sixty days of operating reserve                          80%

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

(d) Quality:       Customer satisfaction with information processing services                     90%

(e) Quality:       Percent of time automated systems are fully operational                        99%

(f) Quality:       Error rate for e-mail transmissions                                            .5%

(5) Communications:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      4,490.9                   4,490.9

(b)    Contractual services                                     338.6                     338.6

(c)    Other                                               12,010.5                  12,010.5

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

       Authorized FTE: 79.00 Permanent

    Performance measures:

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

                   even, including sixty days of operational reserve                              91%

(6) Business office space management and maintenance services:

The purpose of the business office space management and maintenance services program is to provide employees and the public with effective property management and maintenance so agencies can perform their missions efficiently and responsively.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,408.6                                           5,408.6

(b)    Contractual services               5.3                                               5.3

(c)    Other                        4,307.1                   285.5                   4,592.6

(d)    Other financing uses             315.8                                             315.8

       Authorized FTE: 152.00 Permanent

    Performance measures:

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

                   leased and owned office space in Santa Fe                                       1%

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

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

                   buildings                                                                   $5.14

(d) Quality:       Percent of customers satisfied with property control  

                   services                                                                      95%

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

                   within approved budget                                                         90%

(7) Transportation services:

The purpose of the transportation services program is to provide centralized and effective administration of the state's motor pool and aircraft transportation services so agencies can perform their missions efficiently and responsively.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      1,644.5                   1,644.5

(b)    Contractual services                                      18.6                      18.6

(c)    Other                          200.0                 6,434.1                   6,634.1

(d)    Other financing uses                                     328.1                     328.1

       Authorized FTE: 35.00 Permanent

The internal service funds/interagency transfers appropriation to the transportation services program of the general services department in the other category includes three million dollars ($3,000,000) for replacement vehicles of which seventy-five percent shall be gas-electric hybrid vehicles or capable of operating on alternative fuel pursuant to the Alternative Fuel Acquisition Act.

    Performance measures:

(a) Efficiency:    Percent of long-term auto lease rates that are five percent  

                   lower than the average of the three lowest competitors                         70%

(b) Efficiency:    Percent of short-term auto lease rates that are five  

                   percent lower than the average of the three lowest  

                   competitors                                                                   70%

(c) Efficiency:    Percent of aviation rates that are be five percent lower  

                   than the average of the three lowest competitors                               70%

(d) Quality:       Percent of customers satisfied with vehicle lease services                     95%

(e) Efficiency:    Percent of aircraft expenditures paid by enterprise revenues                  100%

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

(8) Procurement services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                882.9       281.1                    200.6      1,364.6

(b)    Contractual services                          34.3                                  34.3

(c)    Other                           59.8        76.0                     61.4        197.2

(d)    Other financing uses             132.8        55.8                                 188.6

       Authorized FTE: 23.00 Permanent; 6.00 Term

    Performance measures:

(a) Output:        Percent increase in small business clients                                     50%

(b) Output:        Total annual audited savings from the save smart New Mexico  

                   program in thousands                                                       $16,022

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

                   in days                                                                        50

(d) Quality:       Percent of customers satisfied with procurement services                       95%

(9) 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                                      2,417.8                   2,417.8

(b)    Contractual services                                     149.0                     149.0

(c)    Other                                                  577.0                     577.0

(d)    Other financing uses                                     219.4                     219.4

       Authorized FTE: 46.00 Permanent

    Performance measures:

(a) Efficiency:    Dollar value of accounts receivable at thirty, sixty and  

                   ninety days                                                           $20,000,000

Subtotal                            [11,312.3]     [447.2] [365,713.0]      [262.0]   377,734.5

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 career is finished.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          3,125.2                               3,125.2

(b)    Contractual services                      20,915.9                              20,915.9

(c)    Other                                      724.5                                 724.5

       Authorized FTE: 50.00 Permanent

The other state funds appropriation to the educational retirement board in the contractual services category includes eighteen million eight hundred thirty-eight thousand dollars ($18,838,000) to be used only for investment manager fees.

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

    Performance measures:

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

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

                   years                                                                        <=30

Subtotal                                        [24,765.6]                             24,765.6

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)    Personal services and                                                     

       employee benefits                171.2                                             171.2

(b)    Contractual services             653.7                                             653.7

(c)    Other                           44.8                                              44.8

      Authorized FTE: 2.00 Permanent

Subtotal                               [869.7]                                            869.7 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             19,110.6                                          19,110.6

(b)    Contractual services          10,912.3        74.0                              10,986.3

(c)    Other                        5,411.5        76.0                               5,487.5

       Authorized FTE: 336.00 Permanent

    Performance measures:

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

                   felony and juvenile clients                                                  3,500

(b) Output:        Number of expert witness services approved by the department                 3,400

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

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

                   formally filed charges                                                         50%

(e) Explanatory:   Annual attorney full-time-equivalent turnover rate                             10%

Subtotal                            [35,434.4]     [150.0]                             35,584.4

GOVERNOR:

(1) Executive management and leadership:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,852.3                                           3,852.3

(b)    Contractual services             173.1                                             173.1

(c)    Other                          549.1                                             549.1

       Authorized FTE: 45.30 Permanent

Subtotal                             [4,574.5]                                          4,574.5

LIEUTENANT GOVERNOR:

(1) State ombudsman:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                559.3                                             559.3

(b)    Contractual services               6.8                                               6.8

(c)    Other                           56.2                                              56.2

       Authorized FTE: 7.00 Permanent

Subtotal                               [622.3]                                            622.3

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                826.2                                             826.2

(b)    Contractual services              10.7                                              10.7

(c)    Other                          156.5                                             156.5

       Authorized FTE: 10.00 Permanent

    Performance measures:

(a) Outcome:       Amount of savings in information technology (in millions)                     $5.0

(b) Outcome:       Number of key information technology project reviews  

                   completed                                                                      36

Subtotal                               [993.4]                                            993.4

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          4,908.7                               4,908.7

(b)    Contractual services                      21,024.7                              21,024.7

(c)    Other                                    2,017.2                               2,017.2

       Authorized FTE: 88.00 Permanent

The other state funds appropriation to the public employees retirement association in the contractual services category includes eighteen million five hundred five thousand dollars ($18,505,000) 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 upon monthly assessments.

    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 fifty to sixty similar large public pension plans  

                   in the United States, as a percentile                                        >49th

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

                   estimates, military buy-backs, and service credit  

                   verifications                                                               15-30

Subtotal                                        [27,950.6]                             27,950.6

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              1,965.8                    45.7          9.2      2,020.7

(b)    Contractual services              34.0                     5.9                      39.9

(c)    Other                          400.6                   140.4           .5        541.5

       Authorized FTE: 36.50 Permanent; 2.00 Term

    Performance measures:

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

                   online availability                                                            35

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

                   and disposition schedules                                                      70%

(c) Output:        Number of consultations, research reports and educational  

                   activities provided by the state historian                                     300

Subtotal                             [2,400.4]                 [192.0]        [9.7]     2,602.1

SECRETARY OF STATE:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,109.3                                           2,109.3

(b)    Contractual services              85.1                              1,000.0      1,085.1

(c)    Other                        1,052.2                              1,000.0      2,052.2

       Authorized FTE: 40.00 Permanent; 1.00 Term

    Performance measures:

(a) Output:        Number of newly registered voters                                          250,000

Subtotal                             [3,246.6]                            [2,000.0]     5,246.6

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 managements of state affairs may be provided while protecting the interest of the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,667.4                                           3,667.4

(b)    Contractual services               1.0        71.0                                  72.0

(c)    Other                          296.0                                             296.0

       Authorized FTE: 65.00 Permanent

Any unexpended or unencumbered balance in the state employee's career development conference fund remaining at the end of fiscal year 2007 shall not revert to the general fund.

    Performance measures:

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

                   comparator market, based on legislative authorization                          95%

(b) Output:        Number of days to produce employment lists                                      12

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

(d) Outcome:       Number of agencies with line authority                                          50

Subtotal                             [3,964.4]      [71.0]                              4,035.4

PUBLIC EMPLOYEES LABOR RELATIONS BOARD:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                231.1                                                231.1

(b)    Contractual services               4.0                                                4.0

(c)    Other                           79.8                                                79.8

       Authorized FTE: 3.00 Permanent

    Subtotal                                        [314.9]                                       314.9

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              2,597.2                                 25.4      2,622.6

(b)    Contractual services             249.6                                             249.6

(c)    Other                          877.0                                             877.0

       Authorized FTE: 41.50 Permanent

    Performance measures:

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

                   overnight rate                                                                TBD                   

(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                      TBD

Subtotal                             [3,723.8]                               [25.4]     3,749.2

TOTAL GENERAL CONTROL                   155,097.0   304,477.1   683,096.5     20,721.5  1,163,392.0

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                            225.5                                 225.5

(b)    Contractual services                          14.2                                  14.2

(c)    Other                                       64.1                                  64.1

       Authorized FTE: 4.00 Permanent

Subtotal                                           [303.8]                                303.8

SPORTS AUTHORITY:

The purpose of the sports authority is to boost tourism and economic development while giving more exposure to the state through sports.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                211.4                                             211.4

(b)    Contractual services               1.5                                               1.5

(c)    Other                           73.6                                              73.6

Subtotal                          [286.5]                                           286.5

Authorized FTE: 3.00 Permanent

BORDER AUTHORITY:

(1) Border development:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                344.1                                             344.1

(b)    Contractual services              22.8                                              22.8

(c)    Other                           60.4                                              60.4

       Authorized FTE: 5.00 Permanent

    Performance measures:

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

                   Texas and New Mexico region                                                   3.1%

Subtotal                               [427.3]                                            427.3

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              1,307.6                                           1,307.6

(b)    Contractual services             125.0                                             125.0

(c)    Other                        3,405.7        60.0                               3,465.7

Authorized FTE: 35.50 Permanent

    Performance measures:

(a) Outcome:       New Mexico's domestic tourism market share                                   1.15%

(b) Output:        Print advertising conversion rate                                              20%

(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 trades so that they may increase their awareness of New Mexico as a premier tourist destination.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                181.0                                             181.0

(b)    Contractual services             150.0                                             150.0

(c)    Other                          185.6                                             185.6

       Authorized FTE: 4.00 Permanent

    Performance measures:

(a) Output:        Number of events increasing awareness of New Mexico as a  

                   visitor destination                                                           130

(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                193.5                                             193.5

(b)    Contractual services              20.0                                              20.0

(c)    Other                        1,090.2                                           1,090.2

       Authorized FTE: 3.00 Permanent

    Performance measures:

(a) Output:        Number of partnered cooperative advertising applications  

                   received                                                                       25

(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                          1,020.1                               1,020.1

(b)    Contractual services                         910.9                                 910.9

(c)    Other                                    2,277.1                               2,277.1

       Authorized FTE: 17.00 Permanent

    Performance measures:

(a) Outcome:       Circulation rate                                                          118,000

(b) Output:        Ancillary product revenue, in dollars                                     $275,000

(5) New Mexico clean and beautiful:

The purpose of the New Mexico clean and beautiful program is to reduce litter to the maximum practical extent and raise overall litter awareness statewide. New Mexico clean and beautiful provides funding to incorporated municipalities, counties, and tribal governments in order to reduce litter by involving the public during local community and statewide events, programs and projects.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        124.6                     124.6

(b)    Contractual services                                     150.0                     150.0

(c)    Other                                                  683.0                     683.0

       Authorized FTE: 2.00 Permanent

    Performance measures:

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

(6) Off road vehicle:

The purpose of the off-highway vehicle program is to support fulfillment of the obligations of the Off-Highway Motor Vehicle Act; identify, develop and promote new off highway vehicle trails; promote off-highway vehicle safety rules and regulations; and market New Mexico's off highway vehicle trails as part of the state's tourism attractions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                         58.8                      58.8

(b)    Contractual services                                       5.0                       5.0

(c)    Other                                                   93.6                      93.6

       Authorized FTE: 1.00 Permanent

    Performance measures:

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

(7) 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                906.4                                             906.4

(b)    Contractual services              92.0                                              92.0

(c)    Other                          574.3                                             574.3

       Authorized FTE: 14.00 Permanent

Subtotal                             [8,231.3]   [4,268.1]   [1,115.0]                 13,614.4

ECONOMIC DEVELOPMENT DEPARTMENT:

(1) Economic development:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,374.2                                           1,374.2

(b)    Contractual services             623.5                                             623.5

(c)    Other                          582.1                                             582.1

       Authorized FTE: 23.00 Permanent

The general fund appropriation to the economic development division of the economic development department includes one hundred fifty thousand dollars ($150,000) in contractual services for municipal mainstreet programs.

    Performance measures:

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

                   certification initiative                                                        25

(b) Outcome:       Number of business expansions assisted by the economic  

                   development program in urban areas of New Mexico                                42

(c) Outcome:       Total number of rural jobs created                                           1,800

(d) Outcome:       Number of jobs created through the economic development  

                   partnership                                                                 1,200

(2) Film:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                532.8                                             532.8

(b)    Contractual services              70.0                                              70.0

(c)    Other                          115.0                                             115.0

       Authorized FTE: 10.00 Permanent

    Performance measures:

(a) Outcome:       Number of media industry worker days                                        75,000

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

                   Mexico, in millions                                                          $140

(c) Outcome:       Number of films and media projects principally photographed  

                   in New Mexico                                                                  65

(3) Mexican affairs:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                188.4                                             188.4

(b)    Contractual services              30.5                                              30.5

(c)    Other                           91.2                                              91.2

       Authorized FTE: 3.00 Permanent

    Performance measures:

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

                   the Mexican affairs program, in millions                                      $350

(4) Technology 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                525.1                                             525.1

(b)    Contractual services                                                                  .0

(c)    Other                          122.1                                             122.1

       Authorized FTE: 8.00 Permanent

    Performance measures:

(a) Outcome:       Ranking of New Mexico in technology intensiveness according  

                   to the state science and technology institute index                             12

(5) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,561.0                                           1,561.0

(b)    Contractual services             342.0                                             342.0

(c)    Other                          285.9                                             285.9

       Authorized FTE: 24.00 Permanent

The general fund appropriation to program support of the economic development division includes one hundred fifty thousand dollars ($150,000) in contractual services for the economic development corporation, commonly known as the economic development partnership.

Subtotal                             [6,443.8]                                          6,443.8

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              6,298.8                   108.4        105.0      6,512.2

(b)    Contractual services              60.3                                              60.3

(c)    Other                        1,297.7       100.0                               1,397.7

       Authorized FTE: 117.00 Permanent; 3.00 Term

    Performance measures:

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

                   total number of complaints filed                                               90%

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

                   standard time based on valuation of project                                    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; 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              2,580.4        77.4                               2,657.8

(b)    Contractual services               5.8       200.0                                 205.8

(c)    Other                          269.4       164.3                                 433.7

       Authorized FTE: 43.00 Permanent

    Performance measures:

(a) Outcome:       Percent of statutorily complete applications processed  

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

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

                   institution within thirty days of examination departure                        90%

(3) Alcohol and gaming:

The purpose of the alcohol program is to regulate the sale, service and public consumption of alcoholic beverages in cooperation with the department of public safety and to enforce the Liquor Control Act to protect the health, safety and welfare of the citizens of and visitors to New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                806.4                                             806.4

(b)    Contractual services               1.8                                               1.8

(c)    Other                           48.4                                              48.4

       Authorized FTE: 15.00 Permanent

    Performance measures:

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

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

(4) Program support:

The purpose of the program support program 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              1,675.6        40.0       581.4                   2,297.0

(b)    Contractual services             251.5                    64.6                     316.1

(c)    Other                          357.6                   352.2                     709.8

       Authorized FTE: 35.70 Permanent; 1.00 Term

(5) New Mexico state board of public accountancy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            252.6                                 252.6

(b)    Contractual services                          46.2                                  46.2

(c)    Other                                      134.4                                 134.4

(d)    Other financing uses                          61.9                                  61.9

       Authorized FTE: 5.00 Permanent

(6) Board of acupuncture and oriental medicine:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            135.7                                 135.7

(b)    Contractual services                          24.0                                  24.0

(c)    Other                                       20.6                                  20.6

(d)    Other financing uses                          16.3                                  16.3

       Authorized FTE: 3.20 Permanent

    Performance measures:

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

                   issue a license                                                                 5

(7) New Mexico athletic commission:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             39.5                                  39.5

(b)    Contractual services                          21.0                                  21.0

(c)    Other                                       25.7                                  25.7

(d)    Other financing uses                          23.6                                  23.6

       Authorized FTE: 1.00 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(8) Athletic trainer practice board:

The purpose of the athletic 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                             11.1                                  11.1

(b)    Contractual services                            .9                                    .9

(c)    Other                                        6.4                                   6.4

(d)    Other financing uses                           3.1                                   3.1

    Performance measures:

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

                   and issue a license                                                             5

Authorized FTE: .20 Permanent

(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                            401.9                                 401.9

(b)    Contractual services                          50.0                                  50.0

(c)    Other                                       96.4                                  96.4

(d)    Other financing uses                          97.4                                  97.4

       Authorized FTE: 9.90 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(10) Chiropractic board:

The purpose of the chiropractic 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                             54.2                                  54.2

(b)    Contractual services                           1.6                                   1.6

(c)    Other                                       25.8                                  25.8

(d)    Other financing uses                          22.0                                  22.0

       Authorized FTE: 1.30 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                            219.1                                 219.1

(b)    Contractual services                          15.5                                  15.5

(c)    Other                                      119.4                                 119.4

(d)    Other financing uses                          67.4                                  67.4

       Authorized FTE: 4.90 Permanent

(12) New Mexico board of dental health care:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            208.4                                 208.4

(b)    Contractual services                          21.7                                  21.7

(c)    Other                                       67.2                                  67.2

(d)    Other financing uses                          57.2                                  57.2

       Authorized FTE: 4.90 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(13) Interior design board:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             10.9                                  10.9

(b)    Other                                       11.5                                  11.5

(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                             18.3                                  18.3

(b)    Contractual services                            .3                                    .3

(c)    Other                                       11.0                                  11.0

(d)    Other financing uses                           4.8                                   4.8

       Authorized FTE: .30 Permanent

(15) Board of massage therapy:

The purpose of the 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                            117.6                                 117.6

(b)    Contractual services                          12.0                                  12.0

(c)    Other                                       50.2                                  50.2

(d)    Other financing uses                          31.7                                  31.7

       Authorized FTE: 2.50 Permanent

(16) Board of nursing home administrators:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             27.3                                  27.3

(b)    Contractual services                            .2                                    .2

(c)    Other                                        8.2                                   8.2

(d)    Other financing uses                           7.5                                   7.5

Authorized FTE: .60 Permanent

(17) Nutrition and dietetics practice board:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             19.1                                  19.1

(b)    Other                                       12.2                                  12.2

(c)    Other financing uses                           3.4                                   3.4

       Authorized FTE: .30 Permanent

(18) Board of examiners for occupational therapy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             38.0                                  38.0

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                       17.9                                  17.9

(d)    Other financing uses                           9.3                                   9.3

       Authorized FTE: .60 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(19) Board of optometry:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             45.6                                  45.6

(b)    Contractual services                          11.5                                  11.5

(c)    Other                                       12.9                                  12.9

(d)    Other financing uses                           9.6                                   9.6

       Authorized FTE: .80 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(20) Board of osteopathic medical examiners:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             51.4                                  51.4

(b)    Contractual services                           2.0                                   2.0

(c)    Other                                       25.2                                  25.2

(d)    Other financing uses                          11.1                                  11.1

       Authorized FTE: .80 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                            922.1                                 922.1

(b)    Contractual services                          26.8                                  26.8

(c)    Other                                      261.4                                 261.4

(d)    Other financing uses                         211.6                                 211.6

       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                             79.6                                  79.6

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                       29.1                                  29.1

(d)    Other financing uses                          19.3                                  19.3

       Authorized FTE: 1.60 Permanent

(23) Board of podiatry:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             18.2                                  18.2

(b)    Contractual services                            .5                                    .5

(c)    Other                                       10.8                                  10.8

(d)    Other financing uses                           3.9                                   3.9

       Authorized FTE: .30 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                             59.5                                  59.5

(b)    Contractual services                           5.0                                   5.0

(c)    Other                                       35.7                                  35.7

(d)    Other financing uses                          27.3                                  27.3

       Authorized FTE: 1.40 Permanent

(25) New Mexico state board of psychologist examiners:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            105.2                                 105.2

(b)    Contractual services                          20.0                                  20.0

(c)    Other                                       49.8                                  49.8

(d)    Other financing uses                          30.0                                  30.0

       Authorized FTE: 2.30 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(26) Real estate appraisers board:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             88.2                                  88.2

(b)    Contractual services                          12.5                                  12.5

(c)    Other                                       36.7                                  36.7

(d)    Other financing uses                          23.2                                  23.2

       Authorized FTE: 2.10 Permanent

(27) New Mexico real estate commission:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            497.3                                 497.3

(b)    Contractual services                         267.0                                 267.0

(c)    Other                                      277.8                                 277.8

(d)    Other financing uses                         132.2                                 132.2

       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                             45.9                                  45.9

(b)    Other                                        6.8                                   6.8

(c)    Other financing uses                          10.0                                  10.0

       Authorized FTE: .80 Permanent

(29) Board of social work examiners:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            197.4                                 197.4

(b)    Contractual services                           3.0                                   3.0

(c)    Other                                       77.1                                  77.1

(d)    Other financing uses                          42.7                                  42.7

       Authorized FTE: 4.00 Permanent

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

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            102.1                                 102.1

(b)    Contractual services                           2.7                                   2.7

(c)    Other                                       21.7                                  21.7

(d)    Other financing uses                          21.4                                  21.4

       Authorized FTE: 2.00 Permanent

(31) Board of thanatopractice:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                             91.2                                  91.2

(b)    Contractual services                           7.5                                   7.5

(c)    Other                                       35.3                                  35.3

(d)    Other financing uses                          14.0                                  14.0

       Authorized FTE: 1.80 Permanent

    Performance measures:

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

                   and issue a license                                                             5

(32) Naprapathy board:

    Appropriations:

(a)    Other                                        5.4                                   5.4

Subtotal                            [13,653.7]   [7,455.9]   [1,106.6]      [105.0]    22,321.2

PUBLIC REGULATION COMMISSION:

(1) Policy and regulation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,062.7                    12.5                   6,075.2

(b)    Contractual services             170.5                                             170.5

(c)    Other                        1,432.3                                           1,432.3

(d)    Other financing uses                                                                  .0

       Authorized FTE: 87.70 Permanent

The internal services funds/interagency transfers appropriation to the policy and regulation program of the public regulation commission in the personal services and employee benefits category includes twelve thousand five hundred dollars ($12,500) from the patient’s compensation fund.

    Performance measures:

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

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

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

                   division                                                                       70

(c) Output:        Number of docketed cases completed                                             223

(d) Efficiency:    Average number of days for a rate case to reach final order                    210

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

                   allowance                                                                    100%

(2) Insurance policy:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      4,725.3                   4,725.3

(b)    Contractual services                                     353.2                     353.2

(c)    Other                                                1,035.9                   1,035.9

(d)    Other financing uses                                      80.0                      80.0

        Authorized FTE: 86.00 Permanent

The internal service funds/interagency transfers appropriations to the insurance policy program of the public regulation commission include seven hundred eighty thousand six hundred dollars ($780,600) from agents’ surcharge fees and five million four hundred thirteen thousand eight hundred dollars ($5,413,800) from the insurance operating fund.

    Performance measures:

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

                   grievances closed within one hundred eighty days of filing                     95%

(b) Output:        Percent of insurance division interventions conducted with  

                   domestic and foreign insurance companies when risk-based  

                   capital is less than two hundred percent                                       90%

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

                   recommended for either further administrative action or  

                   closure with sixty 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                                      2,283.1        378.1      2,661.2

(b)    Contractual services                                     246.2          6.7        252.9

(c)    Other                                                1,229.3        305.8      1,535.1

       Authorized FTE: 47.30 Permanent; 1.00 Term

The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million nine hundred three thousand seven hundred dollars ($1,903,700) for the office of the state fire marshal from the fire protection fund.

       The internal service funds/interagency transfers appropriations to the public safety program of the public regulation commission include one million two hundred eleven thousand six hundred dollars ($1,211,600) for the fire fighter training academy from the fire protection fund.

    Performance measures:

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

                   fire marshal's office and pipeline safety bureau                            30,000

(b) Output:        Number of training contact hours delivered by the state  

                   fire marshal's office, state firefighter training academy  

                   and pipeline safety bureau                                                 137,982

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

                   firefighter training academy                                                 3,700

(4) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,063.1                   357.3                   2,420.4

(b)    Contractual services              78.7                                              78.7

(c)    Other                          701.0                                             701.0

       Authorized FTE: 52.00 Permanent

The internal service funds/interagency transfers appropriations to program support of the public regulation commission include two hundred thirty-two thousand three hundred dollars ($232,300) from the fire protection fund, sixty-seven thousand two hundred dollars ($67,200) from the insurance fraud fund, twenty thousand dollars ($20,000) from the reproduction fund, and thirty-seven thousand eight hundred dollars ($37,800) from the title insurance maintenance fund.

(5) Patient's compensation fund:

    Appropriations:

(a)    Contractual services                         300.0                                 300.0

(b)    Other                                   10,064.0                              10,064.0

(c)    Other financing uses                         225.0                                 225.0

Subtotal                            [10,508.3]  [16,783.4]   [4,128.4]      [690.6]    32,110.7

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 to ensure competent and ethical medical care to consumers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            793.4                                 793.4

(b)    Contractual services                         248.2                                 248.2

(c)    Other                                      273.1                                 273.1

(d)    Other financing uses                          40.0                                  40.0

       Authorized FTE: 12.00 Permanent

    Performance measures:

(a) Output:        Number of tri-annual physician licenses issued or renewed                    4,000

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

                   renewed                                                                       450

Subtotal                                         [1,354.7]                              1,354.7

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                            817.1                                 817.1

(b)    Contractual services                          56.5                                  56.5

(c)    Other                                      395.7                                 395.7

       Authorized FTE: 15.00 Permanent

    Performance measures:

(a) Output:        Number of licenses issued                                                   11,000

Subtotal                                         [1,269.3]                              1,269.3

NEW MEXICO STATE FAIR:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          6,353.0                               6,353.0

(b)    Contractual services                       3,746.5                               3,746.5

(c)    Other                                    3,630.5       697.0                   4,327.5

       Authorized FTE: 59.00 Permanent; 18.00 Term

The internal services funds/interagency transfers appropriation to the New Mexico state fair in the other category includes six hundred ninety-seven thousand dollars ($697,000) from pari-mutual revenues for debt service on negotiable bonds issued for capital improvements.

    Performance measures:

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

                   event rating their experience as satisfactory or better                        87%

(b) Output:        Number of paid attendees at annual state fair event                        650,000

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

                   event rating that the state fair has improved                                  44%

Subtotal                                        [13,730.0]     [697.0]                 14,427.0

STATE BOARD OF LICENSURE FOR PROFESSIONAL

ENGINEERS AND SURVEYORS:

(1) Regulation and licensing:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                            293.0                                 293.0

(b)    Contractual services                          68.7                                  68.7

(c)    Other                                      212.1                                 212.1

       Authorized FTE: 7.00 Permanent

Subtotal                                           [573.8]                                573.8

GAMING CONTROL BOARD:

(1) Gaming control:

The purpose of the gaming control program is to strictly regulate gaming activities and to promote responsible gaming to the citizens of New Mexico so they can have confidence in the board's administration of gambling laws and feel assured the state has honest and competitive gaming free from criminal and corruptive elements and influences.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,841.1                                           3,841.1

(b)    Contractual services             733.6                                             733.6

(c)    Other                        1,458.8                                           1,458.8

       Authorized FTE: 61.00 Permanent; .50 Temporary

    Performance measures:

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

                   operators                                                                     80%

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

                   payments to the state and the audited financial statements  

                   received from the tribe                                                        10%

(c) Outcome:       Ratio of revenue generated to general funds expended                          21:1

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

Subtotal                             [6,033.5]                                          6,033.5

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 that promotes a climate of economic prosperity for horsemen, horse owners and racetrack management.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,070.5                                           1,070.5

(b)    Contractual services             750.0                                             750.0

(c)    Other                          295.6                                             295.6

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

    Performance measures:

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

                   substances                                                                    .8%

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

Subtotal                             [2,116.1]                                          2,116.1

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                            140.9                                 140.9

(b)    Contractual services                          80.9                                  80.9

(c)    Other                                       50.1                                  50.1

       Authorized FTE: 3.00 Permanent

    Performance measures:

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

Subtotal                                           [271.9]                                271.9

CUMBRES AND TOLTEC SCENIC RAILROAD COMMISSION:

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

    Appropriations:

(a)    Other financing uses             100.0                                             100.0

Any revenues generated by the Cumbres and Toltec scenic railroad commission in fiscal year 2007, including but not limited to ticket sales, are appropriated to the Cumbres and Toltec scenic railroad commission for use toward operating expenses of the railroad.

Subtotal                               [100.0]                                            100.0

TOTAL COMMERCE AND INDUSTRY              47,800.5    46,010.9     7,047.0        795.6    101,654.0

E. AGRICULTURE, ENERGY AND NATURAL RESOURCES

CULTURAL AFFAIRS DEPARTMENT:

(1) Museums and monuments:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             14,108.2     2,141.5       137.5                  16,387.2

(b)    Contractual services             606.5       571.5         5.0                   1,183.0

(c)    Other                        3,508.9     1,540.5        50.2         82.3      5,181.9

       Authorized FTE: 304.20 Permanent; 52.60 Term; 4.00 Temporary

    Performance measures:

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

                   performances, films and other presenting programs                          825,097

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

                   and special events related to museum missions                               64,632

(2) Preservation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                661.8     2,253.2        76.6        962.0      3,953.6

(b)    Contractual services              40.0       142.0                    130.0        312.0

(c)    Other                          102.7       199.2        19.2        224.2        545.3

       Authorized FTE: 36.00 Permanent; 39.50 Term; 6.00 Temporary

    Performance measures:

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

                   distributed to communities outside of Santa Fe, Albuquerque  

                   and Las Cruces                                                                56%

(b) Output:        Total number of new structures preserved annually utilizing  

                   preservation tax credits                                                        45

(3) Library services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,962.9                                851.3      2,814.2

(b)    Contractual services             632.5                                249.7        882.2

(c)    Other                          887.7        30.0       303.3                   1,221.0

       Authorized FTE: 42.00 Permanent; 19.50 Term

    Performance measures:

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

                   distributed to communities outside of Santa Fe, Albuquerque  

                   and Las Cruces                                                                75%

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

                   access to libraries in state agencies and keystone library  

                   automation system online databases, available through the  

                   internet                                                                  950,000

(4) Arts:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                615.4                                134.7        750.1

(b)    Contractual services             555.0                                470.1      1,025.1

(c)    Other                           79.0                                  1.8         80.8

       Authorized FTE: 10.50 Permanent; 4.50 Term

    Performance measures:

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

                   distributed to communities outside of Santa Fe, Albuquerque  

                   and Las Cruces                                                                36%

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

                   statewide, funded by New Mexico arts from recurring  

                   appropriations                                                          1,800,000

(5) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,814.3                                 57.1      2,871.4

(b)    Contractual services             263.7       314.5                     17.0        595.2

(c)    Other                          149.3         7.0                     15.1        171.4

       Authorized FTE: 42.70 Permanent; 1.00 Term; 2.00 Temporary

Any unexpended or unencumbered balance in the cultural affairs department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall not revert.

    Performance measures:

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

                   processed annually, excluding budget adjustment requests  

                   for additional revenues                                                        15%

(b) Outcome:       Percent of performance measures' targets in the General  

                   Appropriation Act, that were met excluding this measure                        80%

Subtotal                            [26,987.9]   [7,199.4]     [591.8]    [3,195.3]    37,974.4

NEW MEXICO LIVESTOCK BOARD:

(1) Livestock inspection:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                217.0     2,428.0                    131.2      2,776.2

(b)    Contractual services                         211.7                                 211.7

(c)    Other                          139.7       834.1                                 973.8

(d)    Other financing uses                                                                  .0

       Authorized FTE: 59.20 Permanent

    Performance measures:

(a) Output:        Number of road stops per month                                                  75

(b) Outcome:       Number of livestock thefts reported per one thousand head inspected              1

(2) Meat inspection:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                429.3        39.8                    429.3        898.4

(b)    Contractual services               8.9                                               8.9

(c)    Other                           66.1         7.8                    119.0        192.9

(d)    Other financing uses                                                                  .0

       Authorized FTE: 18.80 Permanent

    Performance measures:

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

(b) Outcome:       Number of violations resolved within one day                                   250

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

(3) Administration:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 73.5       305.4                     85.1        464.0

(b)    Contractual services                          32.9                                  32.9

(c)    Other                                      143.6                                 143.6

       Authorized FTE: 8.00 Permanent

Beginning in fiscal year 2007, the New Mexico livestock board shall submit vouchers to the department of finance and administration and shall not be granted vouchering status for fiscal year 2007.

     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.

Subtotal                               [934.5]   [4,003.3]                  [764.6]     5,702.4

DEPARTMENT OF GAME AND FISH:

(1) Sport hunting and fishing:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      7,695.3      3,790.4     11,485.7

(b)    Contractual services                                     317.8        471.8        789.6

(c)    Other                                                2,513.5      2,153.0      4,666.5

(d)    Other financing uses                                                  315.0        315.0

       Authorized FTE: 189.00 Permanent; 2.00 Term; 4.00 Temporary

The internal services funds/interagency transfers appropriations to the sport hunting and fishing program of the department of game and fish include 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 2007 from this appropriation shall revert to the game protection fund.

    Performance measures:

(a) Outcome:       Angler opportunity and success                                                 80%

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

                   Mexico resident hunters on an annual basis                                 165,000

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

                   resident hunters                                                              80%

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

                   system, in pounds                                                          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                181.9                   429.8      1,548.3      2,160.0

(b)    Contractual services                                     330.4        837.2      1,167.6

(c)    Other                                                2,881.5      1,458.3      4,339.8

(d)    Other financing uses                                                                  .0

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

    Performance measures:

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

                   studied or involved in the recovery plan process                                35

(b) Outcome:       Number of wildlife areas opened for access under the  

                   gaining access into nature project                                               2

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

                   positively affected statewide                                              100,000

(3) Wildlife depredation and nuisance abatement:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        272.2                     272.2

(b)    Contractual services                                     179.7                     179.7

(c)    Other                                                  614.2                     614.2

(d)    Other financing uses                                                                  .0

       Authorized FTE: 5.00 Permanent

    Performance measures:

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

                   mandated one-year timeframe                                                    95%

(4) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                      3,821.5         79.5      3,901.0

(b)    Contractual services                                     519.3        288.3        807.6

(c)    Other                                                2,044.6        183.9      2,228.5

(d)    Other financing uses                                                                  .0

       Authorized FTE: 57.00 Permanent; 2.00 Term

    Performance measures:

(a) Output:        Number of contacts made to increase department diversity                     5,000

(b) Output:        Percent of vacancies filled within one hundred eighty days  

                   of occurrence                                                                 90%

(c) Quality:       Percent error rate in processing special hunt applications                     <1%

Subtotal                               [181.9]              [21,619.8]   [11,125.7]    32,927.4

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                764.5                                124.3        888.8

(b)    Contractual services              12.2        58.0                    115.4        185.6

(c)    Other                           20.3                                130.0        150.3

(d)    Other financing uses                          57.6        58.0                     115.6

       Authorized FTE: 9.00 Permanent; 2.00 Term

    Performance measures:

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

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

                   receiving energy, minerals, and natural resources  

                   department funding for efficiency retrofit projects                            10%

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

                   government fleets through the application of alternative  

                   transportation fuel technologies                                               15%

(2) Healthy forests:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,502.0       134.6                  1,062.2      3,698.8

(b)    Contractual services              42.1                     2.0        768.6        812.7

(c)    Other                          640.8        47.7       390.2      2,075.4      3,154.1

(d)    Other financing uses                         392.4                                 392.4

       Authorized FTE: 57.00 Permanent; 11.00 Term

    Performance measures:

(a) Output:        Number of nonfederal wildland firefighters provided  

                   technical fire training appropriate to their incident  

                   command system                                                                500

(3) State parks:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,099.0     3,472.6                    285.9     11,857.5

(b)    Contractual services             172.5       124.5                  4,350.0      4,647.0

(c)    Other                        1,827.2     3,616.1     2,499.6      3,073.8     11,016.7

(d)    Other financing uses                       2,499.6                               2,499.6

       Authorized FTE: 233.00 Permanent; 6.00 Term; 48.00 Temporary

    Performance measures:

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

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

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

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

                   receiving appropriations                                                       45%

(4) Mine reclamation:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                277.6       638.4                  1,177.1      2,093.1

(b)    Contractual services               8.1        19.7                  2,214.5      2,242.3

(c)    Other                           43.2       125.0                    199.3        367.5

(d)    Other financing uses                         783.1                                 783.1

       Authorized FTE: 16.00 Permanent; 15.00 Term

    Performance measures:

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

                   and adequate financial assurance posted to cover the cost  

                   of reclamation                                                                96%

(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              2,981.9       133.7       712.8        232.2      4,060.6

(b)    Contractual services             123.0        11.0     2,500.0                   2,634.0

(c)    Other                          597.2       155.3        40.0         13.0        805.5

(d)    Other financing uses                       2,800.0                    118.5      2,918.5

       Authorized FTE: 61.00 Permanent; 8.00 Term

    Performance measures:

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

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

                   facilities                                                                 21,750

(c) Explanatory:   Number of inventoried orphaned wells statewide                              21,700

(6) Program leadership and support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,827.9                    50.0        254.9      3,132.8

(b)    Contractual services              23.1                                  8.0         31.1

(c)    Other                          226.1                                219.8        445.9

(d)    Other financing uses                                                1,522.5      1,522.5

       Authorized FTE: 45.00 Permanent; 3.00 Term

Subtotal                            [21,188.7]  [15,069.3]   [6,252.6]   [17,945.4]    60,456.0

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                            166.7                                 166.7

(b)    Contractual services                       2,710.7                               2,710.7

(c)    Other                                       78.5                                  78.5

(d)    Other financing uses                          50.0                                  50.0

       Authorized FTE: 3.00 Permanent

    Performance measures:

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

                   Mexico's natural resources and provide lasting community  

                   benefits                                                                       40

(b) Outcome:       Percent of projects completed during the year                                  95%

(c) Output:        Number of youth employed annually                                              625

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

Subtotal                                         [3,005.9]                              3,005.9

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                          9,425.8                               9,425.8

(b)    Contractual services                         413.5                                 413.5

(c)    Other                                    2,561.2                               2,561.2

(d)    Other financing uses                        517.1                                 517.1

       Authorized FTE: 155.00 Permanent

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

    Performance measures:

(a) Output:        Total trust revenue generated, in millions                                  $300.9

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

                   beneficiaries                                                                 96%

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

                   audit activities, in millions                                                   $5

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

                   activities                                                                 $95.04

(e) Output:        Average income per acre from agriculture leasing activities                   $.92

(f) Output:        Average income per acre from commercial leasing activities                  $19.32

Subtotal                                        [12,917.6]                             12,917.6

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. Also, to provide safety inspections of all non-federal dams within the state, to owners and operators of such dams, so they can operate the dam safely.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,711.7       388.4                               9,100.1

(b)    Contractual services              11.0                   439.0                     450.0

(c)    Other                          608.2       111.6       138.4                     858.2

       Authorized FTE: 162.00 Permanent

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

    Performance measures:

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

                   processed per month                                                            80

(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                      198

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

                   administration technical engineering resource system  

                   database                                                                      54%

(2) Interstate stream compact compliance and water development:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,606.0       214.9         4.8                   3,825.7

(b)    Contractual services                                   3,080.7                   3,080.7

(c)    Other                                                2,565.6                   2,565.6

       Authorized FTE: 53.00 Permanent

The internal services funds/interagency transfers appropriations to the interstate stream compact compliance and water development program of the state engineer include four million eight hundred sixty-three thousand seven hundred dollars ($4,863,700) from the irrigation works construction fund. Of this amount two million two hundred ninety-eight thousand one hundred dollars ($2,298,100) is in the contractual services category and two million five hundred sixty-five thousand six hundred dollars ($2,565,600) 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 in the contractual service category includes seven hundred eighty-seven thousand four hundred dollars ($787,400) from the improvement of the Rio Grande income 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 2007 from this appropriation shall revert to the game protection fund.

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

     The appropriations to the irrigation works construction program of the state engineer include (1) 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 fifty thousand dollars ($250,000) shall be appropriated to one acequia per fiscal year; (2) 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 States department of the interior, United States department of the army or other engineers; and (3) 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 appropriations to the irrigation works construction program of the state engineer include 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 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.

     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 for flood control or carriage of water or both.

     The general fund and other state funds 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. The appropriations are further contingent on the preparation and presentation of a report on contractors' purposes and performance compliance to the legislative finance committee prior to October 1, 2006.

    Performance measures:

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

                   in acre-feet                                                                    0

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

                   deficit, in acre-feet                                                           0

(3) Litigation and adjudication:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,751.2                                           4,751.2

(b)    Contractual services              50.0                 1,420.0                   1,470.0

(c)    Other                          120.1                   253.2                     373.3

       Authorized FTE: 75.00 Permanent

    Performance measures:

(a) Outcome:       Number of offers to defendants in adjudications                              1,800

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

                   determinations                                                                40%

(4) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,004.9                                           3,004.9

(b)    Contractual services              29.9                   190.0                     219.9

(c)    Other                          201.2                   223.6                     424.8

       Authorized FTE: 41.00 Permanent

    Performance measures:

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

                   measures                                                                     100%

(5) New Mexico irrigation works construction fund:

    Appropriations:

(a)    Other financing uses                       5,509.0     1,871.3                   7,380.3

(6) Debt service fund:

    Appropriations:

(a)    Other financing uses                                     270.0                     270.0

(7) Hydrographic income fund:

    Appropriations:

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

(8) Improvement of the Rio Grande fund:

    Appropriations:

(a)    Other financing uses                         935.0                                 935.0

                                                                    

Subtotal                            [21,094.2]   [7,158.9]  [17,506.6]                 45,759.7

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                205.8                                             205.8

(b)    Contractual services                          12.9                     30.0         42.9

(c)    Other                           74.3        43.1                                 117.4

       Authorized FTE: 4.00 Permanent

    Performance measures:

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

                   by clients' gross sales of organic products                                    10%

(b) Output:        Number of residue tests performed                                               20

Subtotal                               [280.1]      [56.0]                   [30.0]       366.1

TOTAL AGRICULTURE, ENERGY AND

NATURAL RESOURCES                        70,667.3    49,410.4    45,970.8     33,061.0    199,109.5

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:                                                                              .0

(b)    Personal services and                                                     

       employee benefits                343.1                   322.9                     666.0

(c)    Contractual services               3.5         4.0       853.2                     860.7

(d)    Other                          125.5        99.7       263.9                     489.1

       Authorized FTE: 7.00 Permanent; 7.00 Term

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

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

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

    Performance measures:

(a) Outcome:       Number of paid employment teamworks placements                                 315

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

                   after initial employment placement                                             70%

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

                   served through the teamworks program                                         1,000

Subtotal                               [472.1]     [103.7]   [1,440.0]                  2,015.8

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                267.4                                             267.4

(b)    Contractual services              36.2                                              36.2

(c)    Other                          105.5                                             105.5

       Authorized FTE: 5.00 Permanent

Subtotal                               [409.1]                                            409.1

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                        684.2                     684.2

(b)    Contractual services                                   2,650.0                   2,650.0

(c)    Other                                                  271.0                     271.0

(d)    Other financing uses                                     175.0                     175.0

       Authorized FTE: 13.00 Permanent

The internal service funds/interagency transfers appropriation to the deaf and hard-of-hearing program of the commission for deaf and hard-of-hearing persons in the other financing uses category includes one hundred seventy-five thousand dollars ($175,000) to transfer to the rehabilitation services program of the division of vocational rehabilitation to match with federal funds to provide deaf and hard-of-hearing rehabilitation services.

    Performance measures:

(a) Output:        Number of workshops and training sessions conducted                             16

(b) Output:        Number of information and outreach clients served                            7,500

(c) Output:        Hours provided by the sign language interpreter referral  

                   service                                                                    40,000

(d) Output:        Number of sign language interpreting mentors                                    16

Subtotal                                                     [3,780.2]                  3,780.2

MARTIN LUTHER KING, JR. COMMISSION:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                130.7                                             130.7

(b)    Contractual services              39.0                                              39.0

(c)    Other                          109.3                                             109.3

       Authorized FTE: 2.00 Permanent

Subtotal                               [279.0]                                            279.0

COMMISSION FOR THE BLIND:

(1) Blind services:

The purpose of the 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                825.0       891.9                  2,979.7      4,696.6

(b)    Contractual services              44.2                                163.2        207.4

(c)    Other                          705.1       400.0                  2,270.7      3,375.8

       Authorized FTE: 106.50 Permanent; 1.00 Term

Any unexpended or unencumbered balances in the commission for the blind remaining at the end of fiscal year 2007 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                                                     36

(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                                   600

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

                   person                                                                        $12

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

                   business entrepreneurs in different vending and food  

                   facilities through the business enterprise program                              30

Subtotal                             [1,574.3]   [1,291.9]                [5,413.6]     8,279.8

INDIAN AFFAIRS DEPARTMENT:

(1) Indian affairs:

The purpose of the Indian affairs program is to serve as the coordinating agency for intergovernmental and interagency programs concerning tribal governments and the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,012.9                                           1,012.9

(b)    Contractual services             276.2                                             276.2

(c)    Other                        1,116.8                                           1,116.8

       Authorized FTE: 13.00 Permanent

    Performance measures:

(a) Output:        Number of capital projects over fifty thousand dollars  

                   completed and closed                                                           40

(b) Output:        Number of capital outlay process training sessions  

                   conducted for tribes                                                            5

(c) Output:        Percent of grants and service contracts with more than two  

                   performance measures                                                          100%

(d) Output:        Number of capital outlay projects under fifty thousand  

                   dollars completed and closed                                                    30

Subtotal                             [2,405.9]                                          2,405.9

AGING AND LONG-TERM SERVICES DEPARTMENT:

(1) Consumer and elder rights:

The purpose of the consumer and elder rights program is to provide current information, assistance, counseling, education and support to older individuals and persons with disabilities, residents of long-term care facilities and their families and caregivers that allow them to protect their rights and make informed choices about quality service.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                726.1                                786.2      1,512.3

(b)    Contractual services              27.1                                 61.0         88.1

(c)    Other                          208.2                                271.7        479.9

       Authorized FTE: 15.00 Permanent; 12.00 Term

    Performance measures:

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

                   prescriptions and other programs                                            35,000

(b) Output:        Number of clients who receive assistance to access low- or  

                   no-cost prescription drugs through MEDBANK and brownbag  

                   events                                                                      5,200

(c) Output:        Number of resident contacts by ombudsmen                                    83,000

(2) Aging network:

The purpose of the aging network program is to provide supportive social and nutrition services for older individuals and persons with disabilities so they can remain independent and involved in their communities and 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                161.4                                 40.5        201.9

(b)    Other                       21,208.2                   325.6      7,743.2     29,277.0

(c)    Other financing uses             280.6                                             280.6

       Authorized FTE: 4.00 Term

The general fund appropriation to the aging network program of the aging and long-term services department in the other category to supplement the federal Older Americans Act shall be contracted to the designated area agencies on aging.

    Performance measures:

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

                   worker program obtaining unsubsidized permanent employment                     16%

(b) Outcome:       Percent of temporary assistance for needy families clients  

                   placed in meaningful employment                                                32%

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

                   community services                                                            40%

(d) Output:        Unduplicated number of persons served through community  

                   services                                                                  120,000

(e) Output:        Number of adult daycare service hours provided                             187,500

(f) Output:        Number of hours of respite care provided                                   147,000

(3) Long-term services:

The purpose of the long-term services program is to administer home- and community-based long-term service programs that support individuals in the least restrictive environment possible.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                970.5                 1,012.0        170.9      2,153.4

(b)    Contractual services             367.4                 1,766.5        294.8      2,428.7

(c)    Other                          329.0                   191.4        179.0        699.4

(d)    Other financing uses             934.2                                             934.2

       Authorized FTE: 28.00 Permanent; 13.00 Term

One million dollars ($1,000,000) is appropriated from the appropriation contingency fund to the state board of finance for disbursement to the aging and long-term services department. Disbursement is contingent upon certification by the aging and long-term services department to the state board of finance that the traumatic brain injury waiver has been implemented and has exceeded the growth assumed within the fiscal year 2007 appropriation. The aging and long-term services department shall present to the secretary of the department of finance and administration justification for requesting disbursement of funds from this appropriation.

    Performance measures:

(a) Outcome:       Percent of total personal-care option cases that are  

                   consumer directed                                                              6%

(b) Outcome:       Percent of disabled and elderly Medicaid waiver clients who  

                   receive services within ninety days of eligibility  

                   determination                                                                100%

(4) Adult protective services:

The purpose of the adult protective services program is to investigate allegations of abuse, neglect and exploitation of seniors and adults with disabilities and provide in-home support services to adults at high risk of repeat neglect.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,427.6                 1,540.2                   7,967.8

(b)    Contractual services           2,147.6                   598.2                   2,745.8

(c)    Other                        3,387.6                 1,011.0                   4,398.6

       Authorized FTE: 173.00 Permanent

    Performance measures:

(a) Outcome:       Percent of adults with repeat maltreatment                                    9.5%

 (5) Program support:

The purpose of program support is to provide clerical, record keeping and administrative support in the areas of personnel, budget, procurement and contracting to agency staff, outside contractors and external control agencies to implement and manage programs.

   Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,564.2                   146.0        626.5      2,336.7

(b)    Contractual services             120.0                                 15.6        135.6

(c)    Other                          155.6                    28.4         46.6        230.6

       Authorized FTE: 30.00 Permanent; 5.00 Term

Subtotal                            [39,015.3]               [6,619.3]   [10,236.0]    55,870.6

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              3,546.0       173.8                  4,868.2      8,588.0

(b)    Contractual services           4,014.7       640.2     1,405.0     19,567.8     25,627.7

(c)    Other                      588,560.6    49,379.8    99,834.0  1,865,434.8  2,603,209.2

(d)    Other financing uses          15,989.6         6.2                 53,690.0     69,685.8

       Authorized FTE: 144.00 Permanent

The general fund appropriations to the medical assistance program of the human services department include sixteen million three hundred thousand dollars ($16,300,000) fund to provide direct services for the disabled and elderly program and serve one hundred additional clients over the average number served per month for fiscal year 2007. The funds may not be used for any other purpose.

     The other state funds appropriation to the medical assistance program of the human services department includes one million three hundred thousand dollars ($1,300,000) from the tobacco settlement program fund for breast and cervical cancer treatment for uninsured women under age sixty-five identified through the centers for disease control national early detection program. These funds may not be used for any other purpose.

     The general fund appropriation to the medical assistance program of the human services department includes three hundred twelve thousand five hundred dollars ($312,500) to match with federal funds to maximize the graduate medical education and indirect medical education payments through medicaid.

     The university of New Mexico hospital state coverage insurance program is authorized to expand up to five thousand (5,000) participants.

    Performance measures:

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

                   have a dental exam within the performance measure year                         92%

(b) Outcome:       Percent of readmissions to the same level of care or higher  

                   for individuals in managed care discharged from residential  

                   treatment centers                                                             12%

(c) Outcome:       Number of children receiving services in the medicaid  

                   school-based services program                                               16,500

(d) Outcome:       Percent of children in medicaid managed care receiving  

                   early and periodic screening, diagnosis and treatment  

                   services                                                                      85%

(e) Outcome:       Percent of age appropriate women enrolled in medicaid  

                   managed care receiving breast cancer screens                                   75%

(f) Outcome:       Percent of age appropriate women enrolled in medicaid  

                   managed care receiving cervical cancer screens                                 75%

(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             16,272.3       848.0                 23,718.5     40,838.8

(b)    Contractual services           4,129.2       113.2                 19,929.5     24,171.9

(c)    Other                       22,802.8     1,856.8                429,316.4    453,976.0

(d)    Other financing uses                                               37,360.3     37,360.3

       Authorized FTE: 981.00 Permanent

The federal funds appropriations to the income support program of the human services department include ten million seven hundred ninety-five thousand two hundred dollars ($10,795,200) 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 five hundred fifty-four thousand eight hundred dollars ($11,554,800) from the general fund and fifty-seven million thirty-four thousand six hundred dollars ($57,034,600) 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, wage subsidies, one-time diversion payments and state-funded payments to aliens.

     The federal fund appropriations to the income support program of the human services department include twelve million five hundred twenty thousand dollars ($12,520,000) from the federal temporary assistance for needy families block grant for support services, including nine million eight hundred thousand dollars ($9,800,000) for job training and placement, seven hundred twenty thousand dollars ($720,000) for employment-related costs, eight hundred thousand dollars ($800,000) for transportation services, four hundred thousand dollars ($400,000) for a family-strengthening and fatherhood program and eight hundred thousand dollars ($800,000) for a substance abuse program.

     The federal funds appropriations to the income support program of the human services department include thirty-six million seven hundred fifty-nine thousand three hundred dollars ($36,759,300) from the temporary assistance for needy families block grant for transfers to other agencies, including thirty-two million two hundred nineteen thousand three hundred dollars ($32,219,300) to the children, youth and families department for childcare programs, two million six hundred thousand dollars ($2,600,000) to the children, youth and families department for domestic violence programs, one million four hundred forty thousand ($1,440,000) to the commission on the status of women for the teamworks program, and five hundred thousand dollars ($500,000) to the aging and long-term services department for the gold mentor program.

     The general fund appropriations to the income support program of the human services department include five million six hundred sixty-five thousand five hundred dollars ($5,665,500) and one million six hundred thousand dollars ($1,600,000) other state funds for general assistance. These funds cannot be used for any other purpose.

     The general fund appropriations to the income support program of the human services department include two hundred eighteen thousand dollars ($218,000) for the Navajo sovereign temporary assistance for needy families program.

     The general fund appropriations to the income support program of the human services department include thirty-two thousand dollars ($32,000) for the Zuni sovereign temporary assistance for needy families program.

     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.

    Performance measures:

(a) Outcome:       Percent of temporary assistance for needy families  

                   participants who retain a job three or more months                             75%

(b) Outcome:       Percent of temporary assistance for needy families  

                   single-parent recipients meeting federally required work  

                   participation requirements                                                     60%

(c) Outcome:       Percent of temporary assistance for needy families  

                   two-parent recipients meeting federally required work  

                   participation requirements                                                     80%

(d) Outcome:       Percent of food-stamp eligible children participating in  

                   the program                                                                   93%

(e) Outcome:       Percent of expedited food stamp cases meeting federally  

                   required measure of timeliness within seven days                               98%

(f) Outcome:       Percent of temporary assistance for needy families clients  

                   phased into the interagency state workforce consolidation  

                   effort                                                                       100%

(g) Outcome:       Number of temporary assistance for needy families clients  

                   who receive a job                                                           9,500

(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              3,580.5     2,813.6                 10,804.0     17,198.1

(b)    Contractual services           1,546.8     1,215.5                  4,667.4      7,429.7

(c)    Other                          839.4       659.6                  2,532.9      4,031.9

       Authorized FTE: 388.00 Permanent

    Performance measures:

(a) Outcome:       Percent of temporary assistance for needy families cases  

                   with court-ordered child support receiving collections                         65%

(b) Outcome:       Amount of child support collected, in millions                                 $95

(c) Outcome:       Percent of current support owed that is collected                              65%

(d) Outcome:       Percent of cases with support orders                                           65%

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

                   paternity acknowledgment                                                       75%

(f) Outcome:       Percent of children with court-ordered medical support  

                   covered by private health insurance                                            37%

(4) Program support:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,919.8     2,055.0                  8,421.2     14,396.0

(b)    Contractual services           3,875.4       155.0                  9,559.3     13,589.7

(c)    Other                        4,014.5       752.7                  7,559.8     12,327.0

(d)    Other financing uses              10.4        10.5                     29.1         50.0

       Authorized FTE: 241.00 Permanent

    Performance measures:

(a) Outcome:       Percent of invoices paid within thirty days of receipt of  

                   the invoice                                                                  100%

(b) Outcome:       Number of office of inspector general claims over  

                   thirty-six months old                                                           0

(c) Outcome:       Percent of reconciling items resolved within fifteen days  

                   of completion of reconciliation                                                95%

Subtotal                           [673,102.0]  [60,679.9] [101,239.0][2,497,459.2] 3,332,480.1

LABOR DEPARTMENT:

(1) Operations:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,523.8       324.6     4,542.7      5,397.9     11,789.0

(b)    Contractual services                                     417.2        219.0        636.2

(c)    Other                                                  314.7      2,887.1      3,201.8

       Authorized FTE: 177.00 Permanent; 98.50 Term; 1.00 Temporary

    Performance measures:

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

                   found employment                                                           54,000

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

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

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

                   program                                                                   370,000

(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              1,022.6       444.9       426.2        290.0      2,183.7

(b)    Contractual services                           5.9         3.0                       8.9

(c)    Other                                      505.1       262.3                     767.4

       Authorized FTE: 41.00 Permanent; 2.00 Term

    Performance measures:

(a) Output:        Number of targeted public works inspections completed                        1,775

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

                   hundred twenty days                                                           95%

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

                   pending                                                                        10

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

                   dispute resolution                                                            77%

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

                   investigations and determinations                                              150

(f) Output:        Annual collections of apprentice contributions for public  

                   works projects                                                           $500,000

(3) Unemployment administration:

The purpose of the unemployment administration program is to provide payment of unemployment insurance benefits to qualified individuals who have lost their jobs through no fault of their own so that they may maintain economic stability and continue their livelihood while seeking employment and collect unemployment taxes from employers.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                666.9                              7,009.6      7,676.5

(b)    Contractual services                                                  351.5        351.5

(c)    Other                                                             1,165.1      1,165.1

       Authorized FTE: 180.00 Permanent; 5.00 Term

(4) Support:

The purpose of the support program 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                            830.9       689.9      4,832.7      6,353.5

(b)    Contractual services                                                1,422.6      1,422.6

(c)    Other                                                             1,658.9      1,658.9

       Authorized FTE: 107.00 Permanent; 7.00 Term

    Performance measures:

(a) Outcome:       Error rate for forecasting employment data                                   +/-1%

Subtotal                             [3,213.3]   [2,111.4]   [6,656.0]   [25,234.4]    37,215.1

WORKERS’ COMPENSATION ADMINISTRATION:

(1) 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                          7,357.4                               7,357.4

(b)    Contractual services                         330.9                                 330.9

(c)    Other                                    1,226.9                               1,226.9

(d)    Other financing uses                         691.5                                 691.5

       Authorized FTE: 134.00 Permanent

    Performance measures:

(a) Output:        Number of first reports of injury processed                                 40,500

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

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

                   workers' compensation insurance                                              3,900

(2) Uninsured employers’ fund:

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                                                                     .0

(b)    Contractual services                         100.0                                 100.0

(c)    Other                                      800.0                                 800.0

Subtotal                                        [10,506.7]                             10,506.7

OFFICE OF WORKFORCE TRAINING AND DEVELOPMENT:

The purpose of the office of workforce training and development program is to administer, oversee, and coordinate the provision of workforce development services that meet the needs of job seekers and employers and to provide resources to job training entities so that they may train and re-train individuals seeking work or improved employment opportunities.

Appropriations:

(a)    Personal services and employee benefits      124.7       268.0      2,318.1      2,710.8

(b)    Contractual services                                     140.0        220.0        360.0

(c)    Other                          805.3                10,785.6     21,533.2     33,124.1

(d)    Other financing uses                                                    7.0          7.0

       Authorized FTE: 40.00 Permanent; 5.00 Term; 1.00 Temporary

    Performance measures:

(a) Outcome:       Number of program audit findings                                                 0

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

                   who have entered employment within one quarter of leaving  

                   job training services                                                          78%

(c) Outcome:       Percent of youth receiving workforce development services  

                   who have entered employment within one quarter of leaving  

                   the program                                                                   70%

(d) Outcome:       Percent of dislocated workers receiving workforce  

                   development services who have entered employment within one  

                   quarter of leaving the program                                                 86%

(e) Outcome:       Total number of individuals in the adult, dislocated worker  

                   and youth programs receiving services through the federal  

                   workforce investment act                                                     8,800

(f) Outcome:       Percent of at-risk youth program participants who maintain  

                   employment for six months or more                                              75%

(g) Outcome:       Percent of total at-risk youth population receiving  

                   services under the program                                                     25%

(h) Outcome:       Percent of individuals in the adult, dislocated worker and  

                   youth programs who have received an earnings increase  

                   within six months of participating in a program                                75%

(i) Output:        Percent of at-risk youth in the program who experience an  

                   increase in skill level                                                        75%

Subtotal                               [930.0]              [11,193.6]   [24,078.3]    36,201.9

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              2,031.5       716.4                  8,419.1     11,167.0

(b)    Contractual services             153.8       188.5                    612.7        955.0

(c)    Other                        2,458.7       475.0                 14,567.2     17,500.9

       Authorized FTE: 186.00 Permanent; 26.00 Term

The internal services funds/interagency agency transfers appropriation to the rehabilitation services program of the division of vocational rehabilitation in the other category includes one hundred seventy-five thousand dollars ($175,000) to match with federal funds to support and enhance deaf and hard-of-hearing rehabilitation services.

     Any unexpended or unencumbered balance in the division of vocational rehabilitation remaining at the end of fiscal year 2007 from the general fund shall not revert.

    Performance measures:

(a) Outcome:       Number of persons achieving suitable employment for a  

                   minimum of ninety days                                                       1,750

(b) Outcome:       Percent of persons achieving suitable employment outcomes  

                   of all cases closed after receiving planned services                           65%

(c) Outcome:       The percent of persons achieving suitable employment  

                   outcomes competitively employed or self employed and  

                   earning at least minimum wage                                                  95%

(d) Outcome:       Percent of persons achieving suitable employment outcomes  

                   who are competitively employed or self employed, earning at  

                   least minimum wage and individuals with significant  

                   disabilities                                                                  95%

(2) Independent living services:

The purpose of the independent living services program is to increase access for individuals with disabilities to technologies and services needed for various applications in learning, working and home management.

   Appropriations:

(a)    Other                        1,210.0                                250.0      1,460.0

    Performance measures:

(a) Output:        Number of independent living plans developed                                   400

(b) Output:        Number of individuals served for independent living                            600

(3) 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                                                   5,495.1      5,495.1

(b)    Contractual services                                                  391.1        391.1

(c)    Other                                                             5,704.5      5,704.5

       Authorized FTE: 100.00 Permanent

    Performance measures:

(a) Efficiency:    Number of days for completing an initial disability claim                       75

(b) Quality:       Percent of disability determinations completed accurately                    98.5%

Subtotal                             [5,854.0]   [1,379.9]               [35,439.7]    42,673.6

GOVERNOR’S COMMISSION ON DISABILITY:

(1) Information and advocacy:

The purpose of the information and advocacy 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                426.3        70.0                                 496.3

(b)    Contractual services              59.7                                              59.7

(c)    Other                           78.9                   169.0                     247.9

       Authorized FTE: 7.50 Permanent; .50 Term

    Performance measures:

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

                   disability issues                                                           6,700

(b) Output:        Number of architectural plans reviewed and sites inspected                     230

Subtotal                               [564.9]      [70.0]     [169.0]                    803.9

DEVELOPMENTAL DISABILITIES PLANNING COUNCIL:

(1) Consumer services program:

The purpose of the consumer services program is to provide training, information and referral for individuals with disabilities and their family members so they can live more independent and self-directed lives.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 75.7                                              75.7

(b)    Contractual services               6.7                                               6.7

(c)    Other                          127.3                    30.0                     157.3

       Authorized FTE: 2.00 Permanent

    Performance measures:

(a) Outcome:       Percent of participant knowledge gained through education  

                   or training on self-advocacy and disability-related issues  

                   as evidenced by training tests                                                 80%

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

                   transportation, education, child care, Medicaid services  

                   and other programs                                                          3,500

(2) Developmental disabilities planning council:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                244.1                                104.6        348.7

(b)    Contractual services              10.5                                157.6        168.1

(c)    Other                           56.2                                255.5        311.7

       Authorized FTE: 6.50 Permanent

    Performance measures:

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

                   reviewed to assure compliance with state and federal  

                   regulations                                                                    50

(b) Output:        Number of monitoring site visits conducted                                      40

(c) Output:        Number of persons with developmental disabilities, their  

                   family members or guardians and others involved in services  

                   for persons with developmental disabilities served by the  

                   agency in the federally mandated areas                                       8,000

(3) 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 aging and long-term services department's brain injury services fund so that they may align with the needs as identified by the brain injury community.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                 55.8                                              55.8

(b)    Contractual services              20.7                                              20.7

(c)    Other                           44.1                                              44.1

       Authorized FTE: 1.00 Permanent

    Performance measures:

(a) Outcome:       Percent of participant knowledge gained through education  

                   or training on traumatic brain injury issues as evidenced  

                   by training tests                                                             85%

(4) 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 in order to maintain the dignity, safety and security of the indigent and incapacitated adults of the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                234.7                                             234.7

(b)    Contractual services           2,226.3                                           2,226.3

(c)    Other                           51.4                                              51.4

       Authorized FTE: 4.00 Permanent

    Performance measures:

(a) Outcome:       Percent of wards properly served with the least restrictive  

                   means, as evidenced by an annual technical compliance audit                    75%

Subtotal                             [3,153.5]                  [30.0]      [517.7]     3,701.2

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                          7,822.1     2,565.0        100.0     10,487.1

(b)    Contractual services                       2,207.4       726.6        115.0      3,049.0

(c)    Other                                    2,842.2     1,125.0         32.3      3,999.5

(d)    Other financing uses                                   4,416.6                   4,416.6

       Authorized FTE: 211.50 Permanent; 13.50 Term

    Performance measures:

(a) Outcome:       Percent of billed revenue collected                                            80%

(b) Output:        Number of patient days at the long-term care facility                        9,000

(c) Output:        Number of outpatient visits                                                 16,000

(d) Output:        Number of outreach clinics conducted                                            18

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

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

Subtotal                                        [12,871.7]   [8,833.2]      [247.3]    21,952.2

DEPARTMENT OF HEALTH:

(1) Public health:

The purpose of the public health program is to provide a coordinated system of community-based public health services focusing on disease prevention and health promotion in order to improve health status, reduce disparities and ensure timely access to quality, culturally competent health care.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             24,739.8     2,766.5       364.6     19,293.3     47,164.2

(b)    Contractual services          21,706.7     9,808.6     2,369.3     11,699.3     45,583.9

(c)    Other                       19,238.8    15,422.2     1,849.6     36,916.7     73,427.3

(d)    Other financing uses             600.0                                             600.0

       Authorized FTE: 363.50 Permanent; 597.50 Term

The general fund appropriation to the public health program of the department of health in the contractual services category includes two million eight hundred twenty-two thousand seven hundred eight dollars ($2,822,708) for contracts related to the County Maternal and Child Health Plan Act; and one million dollars ($1,000,000) for the hepatitis C collaborative health services project.

     The general fund appropriation to the public health program of the department of health in the other category includes three hundred thousand dollars ($300,000) to review and monitor a public health and social service delivery program for low-income and indigent residents in Bernalillo county.

     The other state funds appropriation to the public health program of the department of health includes seven million two hundred fifteen thousand eight hundred dollars ($7,215,800) from the tobacco settlement program fund for smoking cessation and prevention programs; five hundred thousand dollars ($500,000) from the tobacco settlement program fund for native American smoking cessation and prevention programs and to study the impact of tribal sales on the economy; one million dollars ($1,000,000) from the tobacco settlement program fund for diabetes prevention and control services; and four hundred seventy thousand dollars ($470,000) from the tobacco settlement program fund for HIV/AIDS prevention, services and medicine.

    Performance measures:

(a) Outcome:       Percent of preschoolers fully immunized                                        92%

(b) Outcome:       Percent of adolescents fully immunized                                         95%

(c) Outcome:       Number of births per one thousand females ages fifteen to  

                   seventeen                                                                      25

(d) Outcome:       Number of HIV/AIDS deaths in New Mexico                                         10

(e) Outcome:       Percent of adolescents, grades nine through twelve, who are  

                   overweight or obese                                                           18%

(f) Outcome:       Youth suicide rate among fifteen to nineteen year olds per  

                   one hundred thousand                                                            5

(g) Outcome:       Percent of schools with school-based health centers that  

                   have decreased teen birth, suicide and obesity rates                            2%

(h) Outcome:       Tobacco use by adolescents                                                     20%

(i) Output:        Number of hepatitis C clients treated by the extension for  

                   community healthcare outcomes project                                        5,000

(j) Output:        Number of clients referred and screened for hepatitis C  

                   through the public health system                                            10,000

(k) Output:        Number of operating school-based health centers                                 68

(l) Output:        Number of youth served at school-based health centers                       11,000

(m) Explanatory:   Per capita consumption of tobacco products                                39 packs

(2) Epidemiology and response:

The purpose of the epidemiology and response program is to maintain and enhance a statewide system of population-based surveillance, vital records and health statistics, emergency medical services, bioterrorism and health emergency management, and injury prevention so information on the health of New Mexicans is readily available, to identify and respond to threats to the health of the public, to assure safe environments for New Mexicans, to ensure the provision of emergency medical services and to provide vital records to the public.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,771.0       254.1       131.5      6,882.0     11,038.6

(b)    Contractual services           1,647.7       206.7        38.5      6,044.2      7,937.1

(c)    Other                        4,286.0        38.0       289.5      1,317.4      5,930.9

       Authorized FTE: 55.00 Permanent; 144.50 Term

The general fund appropriation to the epidemiology and response program of the department of health in the other category includes an additional two hundred thousand dollars ($200,000) for regional emergency medical services programs.

    Performance measures:

(a) Outcome:       Percent of urgent calls received by the epidemiology                          100%

                   and response program for which response activities are

                   initiated within fifteen minutes of report

(b) Outcome:       Number of health professionals on the volunteer health 3,000

                   professional emergency registry

(3) Laboratory services:

The purpose of the laboratory services program is to provide laboratory analysis and science policy for tax-supported public health, environmental and toxicology programs in the state of New Mexico in order to provide timely identification of threats to the health of New Mexicans.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,967.6     1,838.0                    623.8      6,429.4

(b)    Contractual services             304.3     1,138.1                               1,442.4

(c)    Other                        1,476.6     1,334.9                  1,053.4      3,864.9

       Authorized FTE: 77.00 Permanent; 46.00 Term

    Performance measures:

(a) Outcome:       Percent of public health threat samples for communicable  

                   diseases and other threatening illnesses analyzed within  

                   specified turnaround times                                                     98%

(b) Outcome:       Percent of blood alcohol tests from  

                   driving-while-intoxicated cases analyzed and reported  

                   within seven business days                                                     90%

(4) Behavioral health services:

The purpose of the behavioral health services program is to lead and oversee the provision of an integrated and comprehensive behavioral health prevention and treatment system so that the program fosters recovery and supports the health and resilience of all New Mexicans.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,566.3                     1.7      1,060.2      2,628.2

(b)    Contractual services          33,448.2                    35.3     22,640.2     56,123.7

(c)    Other                        3,959.9                     4.2      2,680.3      6,644.4

(d)    Other financing uses             869.8                      .9        588.7      1,459.4

       Authorized FTE: 25.00 Permanent; 19.00 Term

Contingent upon the secretary of the department of health submitting an increase in services plan to enhance direct mental health and substance abuse treatment and prevention services in schools and communities that integrates the funding with existing programs, indicates the program purpose, number served, how the program will reduce the prevalence of mental illness in the state, and the desired outcomes to the secretary of the department and finance and administration, with review by the legislative finance committee, two million dollars ($2,000,000) is appropriated from the appropriation contingency fund to the behavioral health services program of the department of health in the contractual services category. Further, the plan must include outcome-based performance measures.

    Performance measures:

(a) Outcome:       Percent of people receiving substance abuse treatment who  

                   demonstrate improvement on three or more domains on the  

                   addiction severity index                                                         

(b) Outcome:       Suicide rate among adults twenty years and older                              21.7

(c) Output:        Number of adults with serious mental illness in competitive  

                   employment of their choice                                                       

(d) Output:        Number of individuals with mental illness and substance  

                   abuse disorders with decent, safe, affordable housing                            

(e) Quality:       Number of customers and families reporting satisfaction  

                   with services                                                                   

(f) Quality:       Number of driving-while-intoxicated arrests and convictions  

                   among persons receiving substance abuse treatment services                       

(5) Facilities management:

The purpose of the facilities management program is to provide oversight for department of health facilities that provide health and behavioral health care services including mental health, substance abuse, nursing home and rehabilitation programs in both facility and community-based settings and serve as the safety net for the citizens of New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             33,272.5    12,404.5    34,230.2      2,627.5     82,534.7

(b)    Contractual services           2,078.4       774.8     2,138.2        164.1      5,155.5

(c)    Other                        6,538.5     2,437.7     6,726.7        516.4     16,219.3

(d)    Other financing uses               3.9         1.5         4.1           .3          9.8

       Authorized FTE: 1,698.00 Permanent; 240.50 Term; 1.00 Temporary

    Performance measures:

(a) Outcome:       Number of substantiated cases of abuse, neglect and  

                   exploitation per one hundred residents in agency-operated  

                   long-term care programs confirmed by the division of health  

                   improvement                                                                     6

(b) Output:        Average length of stay at fort bayard medical center                           550

(6) Developmental disabilities support:

The purpose of the developmental disabilities support program is to administer a statewide system of community-based services and supports in order to improve the quality of life and increase the independence and interdependence of individuals with developmental disabilities, children with or at risk for developmental delay or disability, and their families.

     Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,579.6       890.0    15,287.1        425.8     20,182.5

(b)    Contractual services          24,988.5                   879.4      2,900.0     28,767.9

(c)    Other                        2,624.2       813.0     2,627.2         57.2      6,121.6

(d)    Other financing uses          70,689.1                                          70,689.1

       Authorized FTE: 165.00 Permanent; 306.00 Term; 13.00 Temporary

The general fund appropriation to the developmental disabilities support program of the department of health in the other financing uses category includes seventy million, six hundred eighty-nine thousand, one hundred dollars ($70,689,100) for direct Medicaid waiver services in local communities, including one million nine hundred ninety-two thousand, six hundred dollars ($1,992,600) for medically fragile services and sixty-eight million, six hundred ninety-six thousand, five hundred dollars ($68,696,500) for developmental disabilities services.

     Contingent upon certification from the secretary of the human services department and the secretary of the department of health to the department of finance and administration and review by the legislative finance committee that the funding in the developmental disabilities support program of the department of health in the other financing uses category for additional developmental disabilities Medicaid waiver services in local communities has been exhausted and the department is able to move additional clients off of the developmental disabilities Medicaid waiver waiting list and into services to comply with the Lewis and Jackson lawsuits, five million dollars ($5,000,000) is appropriated to the department of health from the appropriation contingency fund.

    Performance measures:

(a) Outcome:       Percent of adults receiving developmental disabilities day  

                   services engaged in community-integrated employment                            45%

(b) Outcome:       Percent of families who report an increased capacity to  

                   address their child's developmental needs as an outcome of  

                   receiving early intervention services                                         99%+

(c) Outcome:       Percent of infants and toddlers in the family infant  

                   toddler program who make progress in their development                         95%

(d) Efficiency:    Percent of developmental disabilities Medicaid waiver  

                   applicants determined to be both income eligible and  

                   clinically eligible within ninety days of allocation                           95%

(e) Efficiency:    Percent of developmental disabilties Medicaid waiver  

                   applicants who have a service plan in place within ninety  

                   days of income and clinical eligibility determination                         99%+

(7) Health certification, licensing and oversight:

The purpose of the health certification, licensing and oversight program is to provide health facility licensing and certification surveys, community-based oversight and contract compliance surveys and a statewide incident management system so that people in New Mexico have access to quality health care and that vulnerable populations are safe from abuse, neglect and exploitation.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              3,689.6       663.7     3,888.0      1,239.5      9,480.8

(b)    Contractual services             552.0       235.0        20.0                     807.0

(c)    Other                          215.5       711.1       689.0        561.5      2,177.1

       Authorized FTE: 58.00 Permanent; 112.00 Term

The general fund appropriation to the health certification, licensing and oversight program of the department of health in the contractual services category includes five hundred thousand dollars ($500,000) for receivership services.

    Performance measures:

(a) Outcome:       Number of long-term services, develompental disabilities  

                   Medicaid provider agencies that receive unannounced on-site  

                   reviews                                                                        41

(b) Output:        Number of regulatory compliance surveys conducted by the  

                   division of health improvement for licensed facilities                         200

(c) Output:        Number of quality management reviews as a result of  

                   disproportionate substantiated findings of abuse, neglect  

                   and exploitation                                                               5%

(d) Efficiency:    Number of community-based program incident investigations  

                   completed                                                                   4,300

(e) Quality:       Number of providers that receive a quality management  

                   review as a result of disproportionate substantiated  

                   findings of abuse, neglect and expolitation                                     5%

 (8) Administration:

The purpose of the administration program is to provide leadership, policy development, information technology, administrative and legal support to the department of health so that the department achieves a high level of accountability and excellence in services provided to the people of New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,978.3       299.8       520.9      3,297.3      9,096.3

(b)    Contractual services           1,031.4        62.1       107.9        683.2      1,884.6

(c)    Other                          935.3        56.3        97.9        619.5      1,709.0

       Authorized FTE: 132.00 Permanent; 22.50 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) Outcome:       Percent capital project funds expended over a five-year  

                   period                                                                        16%

(b) Output:        Number of repeat audit findings                                                  0

Subtotal                           [276,759.5]  [52,156.6]  [72,301.7]  [123,891.8]   525,109.6

DEPARTMENT OF ENVIRONMENT:

(1) Field operations:

The purpose of the field operations program is to protect public health and the environment through specific programs that provide regulatory oversight over food service and food processing facilities, regulation of on-site treatment and disposal of liquid wastes, regulation of public swimming pools and baths; regulation of medical radiation and radiological technologist certification, compliance with the Safe Drinking Water Act; application of the mosquito abatement regulation, oversight of implementation of consent orders at Sandia and Los Alamos national laboratories, oversight of waste isolation pilot plant transportation; and, education and public outreach about radon in homes and public buildings.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              4,044.2                 3,716.5      2,361.3     10,122.0

(b)    Contractual services              51.3                 2,006.9      1,314.4      3,372.6

(c)    Other                        1,317.7                   377.5        976.4      2,671.6

       Authorized FTE: 111.00 Permanent; 66.00 Term

    Performance measures:

(a) Efficiency:    Percent of new septic tanks inspections completed                              85%

(b) Efficiency:    Percent of public drinking water systems inspected within  

                   one week of notification of system problems that may impact  

                   public health                                                                 95%

(c) Efficiency:    Percent of drinking water chemical samplings completed  

                   within the regulatory timeframe                                                95%

(d) Output:        Percent of annual commercial food establishment inspections  

                   completed                                                                    100%

(e) Output:        Percent of license inspections and radiation-producing  

                   machine inspections completed within nuclear regulatory  

                   commission and food and drug administration guidelines                        100%

(f) Outcome:       Percent of public water systems that comply with acute  

                   maximum contaminant levels                                                     95%

(2) Water quality:

The purpose of the water quality program is to protect the quality of New Mexico's ground- and surface-water resources to ensure clean and safe water supplies are available now and in the future to support domestic, agricultural, economic and recreational activities and provide healthy habitat for fish, plants and wildlife and to ensure that hazardous waste generation, storage, treatment and disposal is conducted in a manner protective of public health and environmental quality.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              2,913.0                 2,570.0      6,843.1     12,326.1

(b)    Contractual services             179.8                   619.8      3,248.9      4,048.5

(c)    Other                          377.2                   739.7        796.6      1,913.5

       Authorized FTE: 45.00 Permanent; 157.00 Term

    Performance measures:

(a) Outcome:       Number of impaired stream miles restored to beneficial use                     200

(b) Output:        Percent of groundwater discharge permitted facilities  

                   receiving annual field inspections                                             60%

(c) Output:        Number of inspections of permitted hazardous waste  

                   facilities and hazardous waste generators, handlers and  

                   transporters                                                                  160

(d) Efficiency:    Percent of department of energy generator site audits for  

                   the waste isolation pilot project on which agency action  

                   will be taken within forty-five days                                           80%

(e) Explanatory:   Stream miles and acreage of lakes monitored annually to  

                   determine if surface water quality is impaired                           1,500/10K

(f) Output:        Number of nonpoint source pollution impaired stream miles  

                   currently being addressed through watershed restoration  

                   plans to improve surface water quality                                         220

(3) Environmental protection:

The purpose of the environmental protection program is to ensure that New Mexicans breathe healthy air, prevent releases of petroleum products into the environment, ensure solid waste is handled and disposed without harming natural resources, and ensure every employee safe and healthful working conditions.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,994.8                 6,737.6      2,446.0     11,178.4

(b)    Contractual services              27.7                   126.3        560.0        714.0

(c)    Other                          477.7                 1,174.9        636.1      2,288.7

       Authorized FTE: 66.00 Permanent; 123.00 Term

    Performance measures:

(a) Outcome:       Percent of landfills meeting groundwater monitoring  

                   requirements                                                                  93%

(b) Outcome:       Percent of confirmed releases from leaking storage tank  

                   sites undergoing assessment or corrective action                               55%

(c) Outcome:       Percent of of facilities taking corrective action to  

                   mitigate air quality violations discovered as a result of  

                   inspections                                                                   95%

(d) Outcome:       Improvement in visibility at all monitored locations in New  

                   Mexico based on a rolling average of the previous four  

                   quarters                                                              3.25/172 KM

(e) Outcome:       Percent of underground storage tank facilities in  

                   significant operational compliance with release prevention  

                   and release detection regulations of the petroleum storage  

                   tank regulations                                                              80%

(f) Outcome:       Percent of inspected solid waste facilities in substantial  

                   compliance with the solid waste management regulations                         75%

(g) Outcome:       Number of days per year in which the air quality index  

                   exceeds one hundred, exclusive of natural events such as  

                   high winds and wildfires                                                       <=8

(h) Output:        Number of storage tank sites with confirmed releases of  

                   petroleum products undergoing assessment or corrective  

                   action                                                                        550

(i) Outcome:       Number of serious injuries and illnesses caused by  

                   workplace conditions                                                         4,882

(j) Outcome:       Rate of serious injuries and illnesses caused by workplace  

                   conditions per one hundred workers                                             .62

(4) Program support:

The purpose of the 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              1,629.6                 2,366.8      2,851.0      6,847.4

(b)    Contractual services             130.3                   233.4        363.4        727.1

(c)    Other                          332.9                   225.3        472.5      1,030.7

       Authorized FTE: 56.00 Permanent; 44.00 Term

    Performance measures:

(a) Quality:       Percent customer satisfaction with the construction  

                   bureau’s technical assistance and engineering services  

                   provided in conjunction with federal and state loan and  

                   grant projects for construction of water, wastewater and  

                   solid waste projects, based on written customer surveys                       100%

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

                   inspection or documentation of violation                                       90%

(c) Quality:       Number of responsibility for the accounting function  

                   standards achieved at the end of fiscal year                                     4

(5) Special revenue funds:

    Appropriations:

(a)    Contractual services                       4,000.0                               4,000.0

(b)    Other                                   11,850.0                              11,850.0

(c)    Other financing uses                      20,566.2                              20,566.2

Subtotal                            [13,476.2]  [36,416.2]  [20,894.7]   [22,869.7]    93,656.8

OFFICE OF THE NATURAL RESOURCES TRUSTEE:

(1) Natural resource damage assessment and restoration:

The purpose of the natural resources 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                230.7        79.5                                 310.2

(b)    Contractual services                          24.6                                  24.6

(c)    Other                                       51.7                                  51.7

       Authorized FTE: 3.80 Permanent

Subtotal                               [230.7]     [155.8]                                386.5

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                848.2                                             848.2

(b)    Contractual services             196.7                                             196.7

(c)    Other                          296.6                     1.0                     297.6

       Authorized FTE: 16.00 Permanent

    Performance measures:

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

                   legislative session                                                           200

Subtotal                             [1,341.5]                   [1.0]                  1,342.5

VETERANS’ SERVICE DEPARTMENT:

(1) Veterans’ services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              1,608.7                                117.8      1,726.5

(b)    Contractual services             487.2                                297.7        784.9

(c)    Other                          257.0        30.8        26.0         44.2        358.0

       Authorized FTE: 35.00 Permanent

    Performance measures:

(a) Outcome:       Percent of New Mexico veterans impacted by department  

                   programs                                                                      25%

(b) Output:        Number of veterans served by field officers                                 42,000

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

                   of two weeks or more                                                          500

(d) Output:        Compensation received by New Mexico veterans as a result of  

                   the department's contracts with veterans' organizations, in  

                   millions                                                                     $170

Subtotal                             [2,352.9]      [30.8]      [26.0]      [459.7]     2,869.4

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, early intervention and prevention, detention and screening and probation and parole supervision aimed at keeping youth from committing additional delinquent acts.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             40,030.1                   984.4                  41,014.5

(b)    Contractual services          11,750.6                                          11,750.6

(c)    Other                        5,426.2     1,394.8     1,220.1                   8,041.1

       Authorized FTE: 843.30 Permanent

The general fund appropriation to the juvenile justice program of the children, youth and families department in the other category includes two hundred thousand dollars ($200,000) for gang intervention and three hundred thousand dollars ($300,000) for a vocational training program in the secure facilities.

     The general fund appropriation to the juvenile justice program of the children, youth and families department in the contractual services category includes one million five hundred thousand dollars ($1,500,000) to provide more community-based programming.

    Performance measures:

(a) Output:        Percent of clients who complete formal probation                               83%

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

                   increase in reading, math or language arts scores between  

                   children, youth and families department facility admission  

                   and discharge                                                                 70%

(c) Output:        Percent of re-adjudicated clients                                               5%

(d) Outcome:       Percent of clients recommitted to a children, youth and  

                   families department facility                                                 11.5%

(e) Outcome:       Percent of clients receiving functional family therapy and  

                   multi-systemic therapy who have not committed a subsequent  

                   juvenile offense                                                              65%

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

                   facility schools                                                              75%

(g) Output:        Number of children in community corrections programs                           800

(2) Protective services:

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

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             28,744.4                 4,381.3     10,346.3     43,472.0

(b)    Contractual services           1,894.6                              7,578.5      9,473.1

(c)    Other                       21,719.8     1,352.4     1,093.3     26,500.9     50,666.4

(d)    Other financing uses             208.0                                             208.0

       Authorized FTE: 833.50 Permanent

The general fund appropriation to protective services program of the children, youth and families department in the other category includes seven hundred fifty thousand dollars ($750,000) to be matched with federal funds to increase the foster care rate subsidy paid to foster families and forty seven thousand five hundred ($47,500) to continue programs appropriated in Chapter 34 Laws of 2005.

    Performance measures:

(a) Outcome:       Percent of children with repeat maltreatment                                  7.5%

(b) Outcome:       Percent of children adopted within twenty-four months from  

                   entry into foster care                                                         35%

(c) Output:        Percent of children maltreated while in foster care                            .9%

(d) Output:        Percent of children determined to be maltreated within six  

                   month of a prior determination                                                7.5%

(e) Output:        Percent of children committed to a juvenile facility who  

                   were the subjects of an accepted report of maltreatment  

                   within five years of a commitment                                              65%

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

                   more than two placements                                                     2,100

(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              7,407.4                   595.0      2,257.1     10,259.5

(b)    Contractual services          26,756.6       234.0     2,000.0      6,684.9     35,675.5

(c)    Other                        5,876.2       891.9    33,319.0     80,092.7    120,179.8

(d)    Other financing uses             125.0                                523.0        648.0

       Authorized FTE: 146.30 Permanent; 64.00 Term

The general fund appropriation to the family services program of the children, youth and families department in the contractual services category includes five hundred thousand dollars ($500,000) for a first-born pilot home visiting program contingent on quarterly reporting to the legislative finance committee on progress securing medicaid funding and one million three hundred eighty-one thousand five hundred dollars ($1,381,500) to continue programs appropriated in Chapter 34 Laws of 2005.

       The federal funds appropriation to the family services program of the children, youth and families department includes fifty thousand dollars ($50,000) to continue disproportional minority studies by the juvenile justice advisory committee.

    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:       Percent of movement through levels one through five of aim  

                   high                                                                          20%

(d) Outcome:       Percent of children receiving state subsidy in aim high  

                   programs of levels two, three, four and five and with  

                   national accreditation                                                         15%

(e) Outcome:       Percent of adult victims receiving domestic violence  

                   services who show improved client competencies in social,  

                   living, coping and thinking skills                                             65%

(f) Outcome:       Percent of adult victims receiving domestic violence  

                   services living in a safer, more stable environment                            85%

(g) Output:        Number of adult victim witnesses receiving domestic  

                   violence services                                                           5,700

(4) Program support:

The purpose of the program support program 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 support the development and professionalism of employees.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              7,093.9                   506.7      2,533.7     10,134.3

(b)    Contractual services           1,245.2                   105.7        354.8      1,705.7

(c)    Other                          687.3                   553.2      1,797.5      3,038.0

       Authorized FTE: 167.00 Permanent

    Performance measures:

(a) Output:        Turnover rate for social workers                                               15%

(b) Output:        Turnover rate for juvenile correctional officers                             11.9%

Subtotal                           [158,965.3]   [3,873.1]  [44,758.7]  [138,669.4]   346,266.5

TOTAL HEALTH, HOSPITALS AND HUMAN     1,184,099.5   181,647.7   277,942.4  2,884,516.8  4,528,206.4

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              1,988.4                              2,761.9      4,750.3

(b)    Contractual services              19.9                                757.5        777.4

(c)    Other                        2,057.6        60.1                  3,360.4      5,478.1

       Authorized FTE: 31.00 Permanent; 71.00 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-four in the governor's exempt plan and funding for the deputy adjutant general position not to exceed range thirty-two in the governor's exempt plan.

     The general fund appropriation to the national guard support program of the department of military affairs in the other category includes twenty-five thousand dollars ($25,000) for expenditures for the employee support of guard and reserve program.

    Performance measures:

(a) Outcome:       Rate of attrition of the New Mexico army national guard                        14%

(b) Outcome:       Percent of strength of the New Mexico national guard                           85%

(c) Output:        Number of major environmental compliance findings from  

                   inspections                                                                    25

(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                698.8                              1,217.3      1,916.1

(b)    Contractual services             260.0                                390.0        650.0

(c)    Other                          275.5                                 13.7        289.2

Authorized FTE: 1.00 Permanent; 47.00 Term

    Performance measures:

(a) Outcome:       Percent of cadets successfully graduating from the youth  

                   challenge academy                                                            100%

Subtotal                             [5,300.2]      [60.1]                [8,500.8]    13,861.1

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                297.3                                             297.3

(b)    Contractual services               6.6                                               6.6

(c)    Other                          128.0                                             128.0

       Authorized FTE: 6.00 Permanent

The general fund appropriation to the adult parole board in personal services and employee benefits category includes thirty thousand eight hundred dollars ($30,800) for one permanent full-time-equivalent position to assist with parole certificate and record processing.

    Performance measures:

(a) Efficiency:    Percent of revocation hearings held within thirty days of a  

                   parolee's return to the corrections department                                 90%

(b) Efficiency:    Percent of initial parole hearings held a minimum of thirty  

                   days prior to the inmate’s projected release date                              90%

Subtotal                               [431.9]                                            431.9

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                335.6                                             335.6

(b)    Contractual services               5.6                                               5.6

(c)    Other                           47.7                                              47.7

       Authorized FTE: 6.00 Permanent

Subtotal                               [388.9]                                            388.9

CORRECTIONS DEPARTMENT:

(1) Inmate management and control:

The purpose of the inmate management and control program is to incarcerate in a humane, professionally sound manner offenders sentenced to prison and to provide safe and secure prison operations. This includes quality hiring and in-service training of correctional officers, protecting the public from escape risks and protecting prison staff, contractors and inmates from violence to the extent possible within budgetary resources.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             74,815.6     7,157.8        76.0                  82,049.4

(b)    Contractual services          33,999.9                                          33,999.9

(c)    Other                       81,022.7     4,211.9       150.0                  85,384.6

       Authorized FTE: 1,683.00 Permanent; 24.00 Term

The general fund appropriations to the inmate management and control program of the corrections department include thirty-three million eighty-two thousand six hundred dollars ($33,082,600) 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 sixty-four million nine hundred eighty-four thousand three hundred dollars ($64,984,300) to be used only for housing inmates in privately operated facilities.

     If a bill of the second session of the forty-seventh legislature allowing a thirty-day good behavior sentence reduction for technical parole violators is not enacted, one million seven hundred thousand eight hundred dollars ($1,700,800) is appropriated from the general fund operating reserve to the corrections department.

    Performance measures:

(a) Outcome:       Percent turnover of correctional officers                                      15%

(b) Outcome:       Percent of female offenders successfully released in  

                   accordance with their scheduled release dates                                  95%

(c) Output:        Percent of inmates testing positive or refusing the random  

                   monthly drug test                                                            <=5%

(d) Output:        Graduation rate of correctional officer cadets from the  

                   corrections department training academy                                        78%

(e) Output:        Number of cadets entering corrections department training  

                   academy                                                                       200

(f) Output:        Percent of participants in the residential program for  

                   women dually diagnosed with mental illness and substance  

                   abuse issues and women dually diagnosed who have children                      85%

(g) Efficiency:    Daily cost per inmate, in dollars                                           $88.27

(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 violence while incarcerated and the opportunity to acquire living skills and links to community support systems that can assist them on release.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              6,842.5                   141.7                   6,984.2

(b)    Contractual services             792.8                                 45.0        837.8

(c)    Other                        2,006.1         5.5        66.6                   2,078.2

       Authorized FTE: 135.50 Permanent; 2.00 Term

The general fund appropriations to the inmate programming program of the corrections department include one million four hundred fifty thousand dollars ($1,450,000) to provide residential treatment, mental health, substance abuse, parenting and reintegration services for women under the supervision of the probation and parole division and their children as appropriate.

    Performance measures:

(a) Outcome:       Recidivism rate of the success for offenders after release  

                   program by thirty-six months                                                   40%

(b) Output:        Number of inmates who successfully complete general  

                   equivalency diploma                                                           175

(c) Output:        Average number of inmates enrolled in cognitive education,  

                   pre-release planning and literacy skills per year                              700

(d) Output:        Percentage of reception diagnostic center intake inmates  

                   who receive substance abuse screening                                          99%

(e) Output:        Annual number of inmates enrolled in adult basic education                   1,650

(f) Output:        Number of inmates enrolled into 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 and to prepare them to perform effectively in an employment position and to reduce idle time of inmates while in prison.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                          2,012.7                               2,012.7

(b)    Contractual services                          20.6                                  20.6

(c)    Other                                    4,010.5                               4,010.5

(d)    Other financing uses                         100.0                                 100.0

       Authorized FTE: 33.00 Permanent; 4.00 Term

    Performance measures:

(a) Outcome:       Profit and loss ratio                                                   break even

(b) Outcome:       Percent of inmates employed                                                   7.4%

(c) Outcome:       Percent of eligible inmates employed                                           10%

(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 emphasis on high-risk offenders to better ensure the probability of them becoming law-abiding citizens 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             14,704.2     1,127.6                              15,831.8

(b)    Contractual services              80.4                                              80.4

(c)    Other                        6,972.6                                           6,972.6

       Authorized FTE: 344.00 Permanent

No more than one million dollars ($1,000,000) of the general fund appropriation to the community offender management program of the corrections department shall be used for detention costs for parole violators.

     The general fund appropriations to the community offender management program of the corrections department include three hundred fifty thousand dollars ($350,000) for the 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 fifty-two thousand five hundred dollars ($452,500) to continue treatment services for drug court.

    Performance measures:

(a) Outcome:       Percent of out-of-office contacts per month with offenders  

                   on high and extreme supervision on standard caseloads                          90%

(b) Quality:       Average standard caseload per probation and parole officer                      92

(c) Quality:       Average specialized program caseload per probation and  

                   parole officer                                                                 30

(d) Quality:       Average intensive supervision program caseload per  

                   probation and parole officer                                                    20

(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                735.1        20.0                                 755.1

(b)    Contractual services              92.8                                              92.8

(c)    Other                        2,877.8       545.7                               3,423.5

       Authorized FTE: 17.00 Permanent

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 successful completions per year from male  

                   residential treatment center at Fort Stanton                                    74

(b) Output:        Number of terminations per year from male residential  

                   treatment center at Fort Stanton                                                10

(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, personnel management and cost-effective management information system services.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              5,362.0        52.5       226.3                   5,640.8

(b)    Contractual services             430.7                                             430.7

(c)    Other                        1,282.1                                           1,282.1

(d)    Other financing uses                       1,311.5                               1,311.5

       Authorized FTE: 94.00 Permanent

The other state funds appropriation to the program support program of the corrections department in the other financing uses category includes one million two hundred sixty-four thousand one hundred dollars ($1,264,100) for the corrections department building fund.

    Performance measures:

(a) Outcome:       Percent of prisoners who were reincarcerated within twelve  

                   months after being released from the New Mexico corrections  

                   department prison system into community supervision or were  

                   discharged                                                                    35%

(b) Outcome:       Percent of prisoners who were reincarcerated within  

                   twenty-four months after being released from the New Mexico  

                   corrections department prison system into community  

                   supervision or were discharged                                                 45%

(c) Outcome:       Percent of prisoners who were reincarcerated within  

                   thirty-six months after being released from the New Mexico  

                   corrections department prison system into community  

                   supervision or were discharged                                                 55%

Subtotal                           [232,017.3]  [20,576.3]     [660.6]       [45.0]   253,299.2

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                748.0                                             748.0

(b)    Contractual services             205.7                                             205.7

(c)    Other                        1,122.8       450.0                               1,572.8

       Authorized FTE: 15.00 Permanent

    Performance measures:

(a) Efficiency:    Average number of days to process applications                                <120

(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                                                     219.2        219.2

(b)    Contractual services                                                   28.0         28.0

(c)    Other                                                             3,430.4      3,430.4

(d)    Other financing uses                                                  947.6        947.6

       Authorized FTE: 4.00 Term

Subtotal                             [2,076.5]     [450.0]                [4,625.2]     7,151.7

DEPARTMENT OF PUBLIC SAFETY:

(1) Law enforcement:

The purpose of the law enforcement program is to provide the highest quality of law enforcement services to the public and ensure a safer state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             49,641.4     1,032.3     9,429.6      3,397.7     63,501.0

(b)    Contractual services           1,410.5       206.4         7.5        196.2      1,820.6

(c)    Other                       14,239.8     1,020.5     1,997.2      2,671.3     19,928.8

       Authorized FTE: 1,028.00 Permanent; 58.00 Term; 31.10 Temporary

The internal services funds/interagency transfers appropriations to the law enforcement program of the department of public safety include seven million eight hundred ninety-four thousand dollars ($7,894,000) from the state road fund for the motor transportation division.

     Any unexpended or unencumbered balance in the department of public safety remaining at the end of fiscal year 2007 made from appropriations from the state road fund shall revert to the state road fund.

    Performance measures:

(a) Outcome:       Number of traffic deaths in New Mexico per year                                423

(b) Outcome:       Number of serious commercial motor vehicle crashes in New  

                   Mexico per year                                                               900

(c) Outcome:       Number of illegal-drug-related deaths in New Mexico per year                   250

(d) Outcome:       Number of driving-while-intoxicated fatalities in New  

                   Mexico per year                                                               183

(e) Outcome:       Number of driving-while-intoxicated crashes in New Mexico  

                   per year                                                                    2,999

(f) Output:        Number of driving-while-intoxicated arrests per year                         3,656

(g) Output:        Number of first time driving-while-intoxicated arrests per  

                   year                                                                        2,083

(h) Output:        Number of repeat driving-while-intoxicated arrests per year                  1,573

(i) Output:        Number of drug arrests by New Mexico state police per year                     984

(j) Output:        Pounds of narcotics seized by motor transportation division  

                   per year                                                                   53,861

(2) Emergency management and homeland security support:

The purpose of the emergency management and homeland security support program is to provide for and coordinate an integrated, statewide, comprehensive emergency management system for New Mexico including all agencies, branches and levels of government for the citizens of New Mexico.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                836.8                    87.0      1,023.3      1,947.1

(b)    Contractual services              35.4                    27.0        650.6        713.0

(c)    Other                          215.1                    95.8     26,331.3     26,642.2

       Authorized FTE: 8.00 Permanent; 31.00 Term

    Performance measures:

(a) Outcome:       Percent compliance with fifty-four emergency management  

                   accreditation program standards endorsed by federal  

                   Emergency Management Act                                                       95%

(b) Outcome:       Percent increase in emergency management and homeland  

                   security training hours per year                                                5%

(c) Output:        Number of students trained in national incident management  

                   system awareness per year                                                    6,200

(3) Program support:

The purpose of program support is to provide quality protection for the citizens of New Mexico through the business of information technology, forensic science, criminal records and financial management and administrative support to the participants in the criminal justice community.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits              8,744.1       531.8        54.8        897.8     10,228.5

(b)    Contractual services             891.5        30.0        25.0        184.1      1,130.6

(c)    Other                        2,766.5       469.8        35.6      5,639.6      8,911.5

       Authorized FTE: 155.00 Permanent; 32.00 Term

The general fund appropriation to the program support program of the department of public safety in the contractual services category includes thirty thousand dollars ($30,000) for professional services for fiscal year 2007 only to assist in the review of departmental policies.

    Performance measures:

(a) Outcome:       Percent of crime laboratory compliance with american  

                   society of crime laboratory director's standards                              100%

(b) Outcome:       Percent of deoxyribonucleic acid cases completed within  

                   seventy days from submission                                                  100%

(c) Outcome:       Percent of applicants criminal background checks completed  

                   with twenty-eight days of submission                                          100%

(d) Outcome:       Percent of criminal fingerprint cards completed within  

                   thirty-five days of submission                                                100%

(e) Outcome:       Percent of operability for all mission-critical software  

                   applications residing on agency servers                                      99.9%

Subtotal                            [78,781.1]   [3,290.8]  [11,759.5]   [40,991.9]   134,823.3

TOTAL PUBLIC SAFETY                     318,995.9    24,377.2    12,420.1     54,162.9    409,956.1

H. TRANSPORTATION

DEPARTMENT OF TRANSPORTATION:

(1) Programs and infrastructure:

The purpose of the programs and infrastructure program is to provide improvements and additions to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to highway planning, design and construction necessary for a complete system of highways in the state.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         17,581.0                  5,172.3     22,753.3

(b)    Contractual services                      68,148.5                234,789.9    302,938.4

(c)    Other                                   51,607.8                130,539.6    182,147.4

       Authorized FTE: 388.00 Permanent; 12.00 Term; 1.00 Temporary

    Performance measures:

(a) Quality:       Ride quality index for new construction                                      >=4.3

(b) Output:        Annual rural public transportation ridership                               700,000

(c) Output:        Revenue dollars per passenger on park and ride                               $1.60

(d) Explanatory:   Annual number of riders on park and ride                                   200,000

(e) Outcome:       Percent capacity-filled on commuter rail service between  

                   Belen and Bernalillo                                                          85%

(f) Quality:       Percent of final cost over bid amount                                         4.0%

(g) Explanatory:   Percent of programmed projects let according to schedule                        85

(h) Outcome:       Percent of front-occupant seat belt use by the public                          92%

(i) Outcome:       Number of traffic fatalities per one hundred million  

                   vehicle miles traveled                                                         .55

(2) Transportation and highway operations:

The purpose of the transportation and highway operations program is to maintain and provide improvements to the state's highway infrastructure to serve the interest of the general public. These improvements include those activities directly related to preserving roadway integrity and maintaining open highway access throughout the state system.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits                         75,281.9                  9,971.7     85,253.6

(b)    Contractual services                      50,692.3                              50,692.3

(c)    Other                                   93,013.9                    429.4     93,443.3

       Authorized FTE: 1,921.00 Permanent; 5.00 Term; 48.20 Temporary

    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 combined systemwide miles in deficient condition                 <=2,500

(3) Program support:

The purpose of the program support program 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                         25,500.9                    176.9     25,677.8

(b)    Contractual services                       2,646.2                    133.5      2,779.7

(c)    Other                                   17,163.1                    635.3     17,798.4

(d)    Other financing uses                       7,894.0                               7,894.0

       Authorized FTE: 289.00 Permanent; 8.00 Term; 1.30 Temporary

    Performance measures:

(a) Outcome:       Percent of vacancy rate in all programs                                       7.5%

Subtotal                                       [409,529.6]              [381,848.6]   791,378.2

TOTAL TRANSPORTATION                                409,529.6                381,848.6    791,378.2

I. OTHER EDUCATION

PUBLIC EDUCATION DEPARTMENT:

The purpose of the public education department is to provide a public education to all students. The secretary of the public education department is responsible to the governor for the operation of the department. It is the secretary's duty to manage all operations of the department and to administer and enforce the laws with which the secretary or the department is charged. To do this, the department is focusing on leadership and support, productivity, building capacity, accountability, communication, and fiscal responsibility.

    Appropriations:

(a)    Personal services and                                                     

       employee benefits             10,419.0       341.6                  6,319.8     17,080.4

(b)    Contractual services             351.6        57.2                 10,501.8     10,910.6

(c)    Other                          511.6       336.5                  2,421.3      3,269.4

       Authorized FTE: 200.20 Permanent; 100.00 Term; 2.60 Temporary

    Performance measures:

(a) Outcome:       Percent of No Child Left Behind Act adequate yearly  

                   progress designations publicly reported by August 1                           100%

(b) Outcome:       Percent of fiscal year 2004 audit findings resolved and not  

                   repeated in the fiscal year 2005 audit                                        100%

(c) Outcome:       Percent of completion of fiscal corrective action plan                        100%

(d) Outcome:       Percent of money designated for teacher scholarships  

                   through the Indian Education Act that has been expended                        90%

(e) Outcome:       Percent of compliance with the agreed-upon audit schedule  

                   for the public education department internal audit section                    100%

(f) Outcome:       Percent completion of the data warehouse project                               50%

Subtotal                            [11,282.2]     [735.3]               [19,242.9]    31,260.4

APPRENTICESHIP ASSISTANCE:

    Appropriations:

(a)    Other                          650.0                                             650.0

Subtotal                               [650.0]                                            650.0

REGIONAL EDUCATION COOPERATIVES:

    Appropriations:

(a)    Northwest:                                                          1,593.0      1,593.0

(b)    Northeast:                                                          2,124.1      2,124.1

(c)    Lea county:                                                         3,301.0      3,301.0

(d)    Pecos valley:                              1,321.5                  1,371.8      2,693.3

(e)    Southwest:                                   150.0                  3,500.0      3,650.0

(f)    Central:                                   2,000.0                  2,000.0      4,000.0

(g)    High plains:                               1,889.9                  1,745.6      3,635.5

(h)    Clovis:                                      111.0                  1,649.0      1,760.0

(i)    Ruidoso:                                   3,010.0                  4,750.0      7,760.0

Subtotal                                         [8,482.4]               [22,034.5]    30,516.9

PUBLIC EDUCATION DEPARTMENT SPECIAL

APPROPRIATIONS:

    Appropriations:

(a)    Accelerated educational                                                   

       retirement board contribution 13,555.0                                          13,555.0

(b)    Beginning teacher mentorship     900.0                                             900.0

(c)    Indian Education Act           2,000.0                                           2,000.0

(d)    Family and Youth Resource                                                 

       Act                            1,500.0                                           1,500.0

(e)    Pre-kindergarten program       8,000.0                                           8,000.0

(f)    Kindergarten plus                900.0                                             900.0

(g)    Graduation reality and dual                                               

       -role skills program           1,000.0                                           1,000.0

The general fund appropriation to the public education department for the Family and Youth Resource Act shall fund family and youth services pursuant to the Family and Youth Resource Act.

Subtotal                           [27,855.0]                                         27,855.0

PUBLIC SCHOOL FACILITIES AUTHORITY:

The purpose of the public school facilities oversight program is to oversee public school facilities in all eighty-nine school districts to ensure correct and prudent planning, building and maintenance using state funds and to ensure adequacy of all facilities in accordance with public education department approved educational programs.

   Appropriations:

(a)    Personal services and                                                     

       employee benefits                          3,942.0                               3,942.0

(b)    Contractual services                         255.0                                 255.0

(c)    Other                                    1,495.5                               1,495.5

       Authorized FTE: 55.00 Permanent

    Performance measures:

(a) Explanatory:   Change in statewide public school facility condition index  

                   measured at December 31 of prior calendar year compared  

                   with prior year                                                                 

Subtotal                                         [5,692.5]                              5,692.5

TOTAL OTHER EDUCATION                39,787.2    14,910.2                 41,277.4     95,974.8

J. HIGHER EDUCATION

On approval of the higher education department, 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 higher education department, 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 2007 shall not revert to the general fund.

HIGHER EDUCATION DEPARTMENT:

(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 department'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              2,376.3                    40.0        301.0      2,717.3

(b)    Contractual services              35.7                                430.8        466.5

(c)    Other                          352.2        52.0       283.0      1,177.7      1,864.9

(d)    Other financing uses          19,171.6                              2,506.8     21,678.4

       Authorized FTE: 29.50 Permanent; 5.50 Term

Any unexpended or unencumbered balance in the policy development and institutional financial oversight program of the higher education department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall revert to the general fund.

     The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes three million dollars ($3,000,000) for the program development enhancement fund for higher education institutions to address the state's nursing shortage. In allocating these funds, the higher education department is directed to consider past performance and implementation of new and innovative programs to increase enrollment and accelerate matriculation. Further, the higher education department should annually report appropriate performance measures on outcomes across institutions and across programs designed to address the nursing shortage.

     The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes five million seven hundred eight thousand one hundred dollars ($5,708,100) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2007 to the educational retirement board to provide in advance for the fiscal year 2008 cost of the employer share of contribution increase for higher education employees.

     The general fund appropriation to the policy development and institutional financial oversight program of the higher education department in the other category includes three million two hundred twenty-eight thousand one hundred dollars ($3,228,100) for special projects expansion. For general fund monies provided for special projects expansion, the higher education department shall develop performance criteria and outcomes and report on financial accountability to ensure efficient funding allocation.

     By September 1, 2006, the higher education department 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 higher education department shall provide an action plan by institution to achieve targeted results.

    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                                               90%

(b) Outcome:       Percent of adult basic education students who set  

                   attainment of general educational development as a goal                        16%

(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                       23,816.6    38,244.2                    569.9     62,630.7

(b)    Other financing uses                         100.0                                 100.0

    Performance measures:

(a) Output:        Number of lottery success recipients enrolled in or  

                   graduated from college after the ninth semester                              2,500

(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                                                                85%

(e) Outcome:       Percent of students meeting eligibility criteria for  

                   need-based programs who continue to be enrolled by the  

                   sixth semester                                                                65%

(f) Outcome:       Percent of state funds for need-based aid relative to Pell                      NA

                   grant aid                                                                       

Subtotal                            [45,752.4]  [38,396.2]     [323.0]    [4,986.2]    89,457.8

UNIVERSITY OF NEW MEXICO:

(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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                     160,940.9   144,732.7                  6,435.0    312,108.6

(b)    Athletics                      2,703.8    25,677.8                    115.0     28,496.6

(c)    Educational television         1,292.5     4,794.6                  2,413.7      8,500.8

(d)    Other - main campus                      190,144.8                112,985.2    303,130.0

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                      76.5%

(b) Output:        Number of post-baccalaureate degrees awarded                                 1,325

(c) Outcome:       Amount of external dollars for research and public service,  

                   in millions                                                                $116.7

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                    1,610

(e) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                44%

(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                       8,649.8     8,158.4                  1,773.2     18,581.4

(b)    Nurse expansion                   35.8                                              35.8

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                 42.2%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              60%

(c) Output:        Number of students enrolled in the area vocational schools  

                   program                                                                       453

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   82%

(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                       2,275.7     2,278.1                    161.2      4,715.0

    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                              65%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                     282

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   78%

(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                       4,470.5     4,456.2                  2,680.5     11,607.2

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   60%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              68%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       950

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(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                       1,934.5     2,979.6                    541.5      5,455.6

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   58%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              70%

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   program                                                                       400

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(6) Research and public service projects:

    Appropriations:

(a)    Judicial selection                73.9                                              73.9

(b)    Judicial education center        161.7                                             161.7

(c)    Spanish resource center          106.4                                             106.4

(d)    Southwest research center      1,483.8                                           1,483.8

(e)    Substance abuse program          150.4                                             150.4

(f)    Native American intervention     189.5                                             189.5

(g)    Resource geographic                                                       

       information system               127.8                                             127.8

(h)    Natural heritage program          77.6                                              77.6

(i)    Southwest Indian law                                                      

       clinic                           120.5                                             120.5

(j)    BBER census and population                                                

       analysis                         243.0         4.4                                 247.4

(k)    New Mexico historical                                                     

       review                            81.5                                              81.5

(l)    Ibero-American education                                                  

       consortium                       164.9                                             164.9

(m)    Youth education recreation                                                

       program                          139.5                                             139.5

(n)    Advanced materials research       65.4                                              65.4

(o)    Manufacturing engineering                                                 

       program                          628.3                                             628.3

(p)    Hispanic student                                                          

       center                           121.5                                             121.5

(q)    Wildlife law education            71.5                                              71.5

(r)    Science and engineering                                                   

       women's career                    22.5                                              22.5

(s)    Youth leadership development      72.7                                              72.7

(t)    Morrissey hall research           55.9                                              55.9

(u)    Disabled student services        222.2                                             222.2

(v)    Minority graduate                                                         

       recruitment and retention        162.1                                             162.1

(w)    Graduate research                                                         

       development fund                  86.5                                              86.5

(x)    Community-based education        413.1                                             413.1

(y)    Corrine Wolfe children's law                                              

       center                            65.5                                              65.5

(z)    Mock trials program               82.8                                              82.8

(aa)   ENLACE                            95.0                                              95.0

(bb)   Pre-college minority student                                              

       math/science                     171.0                                             171.0

(cc)   Special projects expansion     1,768.0                                           1,768.0

(7) Health sciences center:

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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Medical school instruction and general                                                 

       purposes                      47,474.7    27,000.0                  1,450.0     75,924.7

(b)    Office of medical                                                         

       investigator                   3,367.7     1,332.4                      5.0      4,705.1

(c)    Emergency medical services                                                

       academy                          806.9       500.0                               1,306.9

(d)    Children's psychiatric                                                    

       hospital                       5,724.1    12,000.0                              17,724.1

(e)    Hemophilia program               540.1         5.0                                 545.1

(f)    Carrie Tingley hospital        4,201.4    11,168.5                              15,369.9

(g)    Out-of-county indigent                                                    

       fund                           1,242.4                                           1,242.4

(h)    Specialized perinatal care       554.3                                             554.3

(i)    Newborn intensive care         3,180.9     1,602.9                               4,783.8

(j)    Pediatric oncology               379.1       300.0                                 679.1

(k)    Young children's health                                                   

       center                           269.0     1,475.9                               1,744.9

(l)    Pediatric pulmonary center       184.4                                             184.4

(m)    Area health education                                                     

       centers                          177.6                                350.0        527.6

(n)    Grief intervention program       164.5                                             164.5

(o)    Pediatric dysmorphology          143.6                                             143.6

(p)    Locum tenens                     498.9     1,550.0                               2,048.9

(q)    Disaster medicine program        101.8                                             101.8

(r)    Poison control center          1,004.4       120.0                    125.9      1,250.3

(s)    Fetal alcohol study              168.0                                             168.0

(t)    Telemedicine                     286.1     1,650.0                    500.0      2,436.1

(u)    Nurse-midwifery program          377.4                                             377.4

(v)    Other - health sciences                  266,338.8                 59,834.8    326,173.6

(w)    Cancer center                  2,711.6     4,298.6                  6,821.5     13,831.7

(x)    Children's cancer camp           100.0                                             100.0

(y)    Oncology                         100.0                                             100.0

(z)    Genomics, biocomputing and                                               

       environmental health research     52.9                                              52.9

(aa)   Los pasos program                  2.0                                               2.0

(bb)   Trauma specialty education         8.2                                               8.2

(cc)   Pediatrics specialty                                                      

       education                          8.1                                               8.1

(dd)   Native American health                                                    

       center                           300.0                                             300.0

(ee)   Donated dental services           25.0                                              25.0

(ff)   Nurse expansion                1,418.2                                           1,418.2

(gg)   Special projects expansion       883.5                                             883.5

    Performance measures:

(a) Outcome:       University of New Mexico inpatient satisfaction rate                          79.1

(b) Output:        Number of university of New Mexico patients participating  

                   in cancer research and treatment center clinical trials                        185

(c) Output:        Number of post-baccalaureate degrees awarded                                   275

(d) Outcome:       External dollars for research and public service, in  

                   millions                                                                   $240.7

(e) Outcome:       Pass rates for step three of the United States medical  

                   licensing exam on the first attempt                                             99

Subtotal                           [265,984.8] [712,568.7]              [196,192.5] 1,174,746.0

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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                     103,157.1    71,906.0                 11,603.9    186,667.0

(b)    Athletics                      2,978.3     5,631.2                     45.8      8,655.3

(c)    Educational television         1,159.6       334.7                    734.6      2,228.9

(d)    Other                                     65,126.8                 89,253.7    154,380.5

    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                                                                     $185

(c) Output:        Number of teacher preparation programs available at New  

                   Mexico community college sites                                                   5

(d) Outcome:       Number of undergraduate transfer students from two-year  

                   colleges                                                                    1,028

(e) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program 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                       5,527.9     3,964.3                  2,061.2     11,553.4

(b)    Nurse expansion                   28.9                                              28.9

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   48%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              60%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                   1,000

(d) Outcome:       Percent of first-time, full-time degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   78%

(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                       3,406.6     3,776.1                  3,337.6     10,520.3

(b)    Nurse expansion                   36.0                                              36.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   55%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              82%

(c) Output:        Number of students enrolled in the contract training program                   300

(d) Outcome:       Percent of first-time, full-time degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(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                      15,525.6    12,584.8                  8,834.4     36,944.8

(b)    Nurse expansion                  107.4                                             107.4

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   41%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              77%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                     5,100

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   81%

(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                       2,757.1     1,890.7                  1,461.6      6,109.4

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   46%

(b) Outcome:       Percent of graduate students placed in jobs in New Mexico                      79%

(c) Output:        Number of students enrolled in the community services  

                   program                                                                     1,180

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(6) Department of agriculture: Appropriations:                       8,676.6     2,582.2                  3,184.9     14,443.7

(7) Research and public service projects:

    Appropriations:

(a)    Agricultural experiment                                                   

       station                       13,228.4     3,301.4                  9,805.0     26,334.8

(b)    Cooperative extension                                                     

       service                       10,096.0     5,034.3                 10,812.0     25,942.3

(c)    Water resource research          426.6        85.5                    281.9        794.0

(d)    Coordination of Mexico                                                    

       programs                          90.7        24.1                                 114.8

(e)    Indian resources development     371.4        77.0                                 448.4

(f)    Waste management                                                          

       education program                497.7       260.3                  2,989.2      3,747.2

(g)    Campus security                   89.3                                              89.3

(h)    Carlsbad manufacturing                                                    

       sector development program       350.3        10.6                                 360.9

(i)    Manufacturing sector                                                      

       development program              384.0          .8                     53.0        437.8

(j)    Alliances for                                                             

       underrepresented students        348.1       131.1                                 479.2

(k)    Arrowhead center for                                                      

       business development              72.0                                              72.0

(l)    Viticulturist                     72.0                                              72.0

(m)    Family strengthening/                                                     

       parenting classes                 47.5                                              47.5

(n)    Aerospace engineering            152.0                                             152.0

(o)    Math and science skills for                                               

       disadvantaged students            28.5                                              28.5

(p)    Nurse expansion                  432.6                                             432.6

(q)    Special projects expansion     1,843.0                                           1,843.0

Subtotal                           [171,891.2] [176,721.9]              [144,458.8]   493,071.9

NEW MEXICO HIGHLANDS UNIVERSITY:

(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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      25,918.1    11,612.3                  5,310.6     42,841.0

(b)    Athletics                      1,375.1       190.8                               1,565.9

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                        57%

(b) Outcome:       Percent of graduating seniors indicating "satisfied" or  

                   "very satisfied" with the university on student  

                   satisfaction survey                                                           93%

(c) Outcome:       Percent of total funds generated by grants and contracts                       23%

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      275

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                28%

(2) Research and public service projects:

    Appropriations:

(a)    Upward bound                      96.8                                              96.8

(b)    Advanced placement               281.3                                             281.3

(c)    Native American recruitment                                               

       and retention                     42.6                                              42.6

(d)    Diverse populations study        210.1                                             210.1

(e)    Visiting scientist                17.5                                              17.5

(f)    Spanish program                  288.0                                             288.0

(g)    Special projects expansion       691.6                                             691.6

Subtotal                            [28,921.1]  [11,803.1]                [5,310.6]    46,034.8

WESTERN NEW MEXICO UNIVERSITY:

(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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      14,571.9     4,583.2                    407.9     19,563.0

(b)    Athletics                      1,529.5       173.0                               1,702.5

(c)    Extended services                                                         

       instruction                                1,351.7                               1,351.7

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                        54%

(b) Output:        Number of graduates receiving teacher licensure                                155

(c) Outcome:       External dollars to be used for programs to promote student  

                   success, in millions                                                           $4

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      160

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                23%

(2) Research and public service projects:

    Appropriations:

(a)    Educational television           123.2                                             123.2

(b)    Child development center         564.1                                             564.1

(c)    North American free trade                                                 

       agreement                         14.7                                              14.7

(d)    Web-based teacher licensure      213.8                                             213.8

(e)    Nurse expansion                  145.0                                             145.0

(f)    Special projects expansion       384.8                                             384.8

Subtotal                            [17,547.0]   [6,107.9]                  [407.9]    24,062.8

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                      23,139.8     7,950.0                  2,438.0     33,527.8

(b)    Athletics                      1,650.5       318.0                               1,968.5

(c)    Educational television         1,049.1       530.0                    106.0      1,685.1

(d)    Extended services                                                         

       instruction                                  636.0                                 636.0

(e)    Other - main campus                       10,070.0                  8,480.0     18,550.0

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                      62.5%

(b) Efficiency:    Ratio of full-time-equivalent students to  

                   full-time-equivalent instruction and general staff                           6.2:1

(c) Outcome:       External dollars supporting research and student success,  

                   in millions                                                                 $8.65

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                      370

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                              32.5%

(2) Roswell 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                      13,472.0     9,911.0                 10,812.0     34,195.0

(b)    Nurse expansion                   72.5                                              72.5

    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                            75.5%

(c) Efficiency:    Percent of programs having stable or increasing enrollments                  80.5%

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   76%

(3) Ruidoso 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                         889.1     1,060.0                               1,949.1

    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                              66%

(c) Efficiency:    Percent of programs having stable or increasing enrollments                    81%

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(4) Research and public service projects:

    Appropriations:

(a)    Center for teaching                                                       

       excellence                       253.2                                             253.2

(b)    Blackwater Draw site and                                                  

       museum                            88.1                                              88.1

(c)    Assessment project               130.1                                             130.1

(d)    Social work                      149.4                                             149.4

(e)    Job training for physically                                               

       and mentally challenged           22.8                                              22.8

(f)    Airframe mechanics                70.8                                              70.8

(g)    Nurse expansion                   42.0                                              42.0

(h)    Special projects expansion       731.5                                             731.5

Subtotal                            [41,760.9]  [30,475.0]               [21,836.0]    94,071.9

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 workforce, compete and advance in the new economy and contribute to social advancement through informed citizenship.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                      24,654.1         9.3                              24,663.4

(b)    Athletics                        162.3       183.3                                 345.6

    Performance measures:

(a) Outcome:       Percent of full-time, degree-seeking, first-time freshmen  

                   retained to second year                                                        75%

(b) Output:        Number of students registered in master of science teaching  

                   program                                                                       150

(c) Outcome:       External dollars for research and creative activity, in  

                   millions                                                                      $71

(d) Output:        Number of undergraduate transfer students from two-year  

                   colleges                                                                       40

(e) Output:        Percent of full-time, degree-seeking, first-time freshmen  

                   completing an academic program within six years                                50%

(2) Research and public service projects:

    Appropriations:

(a)    Bureau of mines                3,788.7     4,468.1                    848.0      9,104.8

(b)    Petroleum recovery research                                               

       center                         1,872.7     2,012.7                  3,710.0      7,595.4

(c)    Bureau of mines inspection       286.6       338.2                    265.0        889.8

(d)    Energetic materials research                                              

       center                           761.2       908.3                 21,200.0     22,869.5

(e)    Science and engineering fair     308.5       157.0                                 465.5

(f)    Institute for complex                                                     

       additive systems analysis        523.2       618.3                 21,200.0     22,341.5

(g)    Cave and karst research          317.3       408.1                  1,060.0      1,785.4

(h)    Geophysical research center      863.8     1,017.5                 15,900.0     17,781.3

(i)    Homeland security center         238.5       281.9                 21,200.0     21,720.4

(j)    Special projects expansion     1,249.3                                           1,249.3

The general fund appropriation to the New Mexico institute of mining and technology for the bureau of mines includes one hundred thousand dollars ($100,000) from federal Mineral Lands Leasing Act receipts.

Subtotal                            [35,026.2]  [10,402.7]               [85,383.0]   130,811.9

NORTHERN NEW MEXICO 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                       8,112.3       689.0                  2,650.0     11,451.3

(b)    Nurse expansion                   29.2                                              29.2

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   71%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              70%

(c) Output:        Number of students enrolled in the adult basic education  

                   program                                                                       300

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(2) Research and public service projects:

    Appropriations:

(a)    Northern pueblos institute        54.6        65.7                                 120.3

(b)    Special projects expansion       548.2                                             548.2

Subtotal                             [8,744.3]     [754.7]                [2,650.0]    12,149.0

SANTA FE COMMUNITY 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                       8,781.3    26,300.0                  3,600.0     38,681.3

(b)    Nurse expansion                   36.3        36.3                                  72.6

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   45%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              78%

(c) Output:        Number of students enrolled in the contract training program                 2,900

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

(2) Research and public service projects:

    Appropriations:

(a)    Small business development                                                

       centers                        3,187.8     4,300.0                    900.0      8,387.8

(b)    Sign language services            21.3        21.3                                  42.6

Subtotal                            [12,026.7]  [30,657.6]                [4,500.0]    47,184.3

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                      49,540.8    40,000.0                              89,540.8

(b)    Other                                    5,600.0                 22,000.0     27,600.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                 44.2%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                            83.5%

(c) Output:        Number of students enrolled in distance education program                    2,600

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                 81.3%

Subtotal                            [49,540.8]  [45,600.0]               [22,000.0]   117,140.8

LUNA 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                       7,310.7       249.1                  1,003.8      8,563.6

(b)    Nurse expansion                   36.1       318.0                                 354.1

(c)    Other                                    2,862.0                  2,496.3      5,358.3

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   71%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              93%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                     350

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   84%

Subtotal                             [7,346.8]   [3,429.1]                [3,500.1]    14,276.0

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                       2,391.4       402.3                    537.8      3,331.5

(b)    Other                                    1,484.0                               1,484.0

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                 42.1%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                            59.2%

(c) Output:        Number of students enrolled in the small business  

                   development center program                                                      75

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

Subtotal                             [2,391.4]   [1,886.3]                  [537.8]     4,815.5

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                       6,648.1     6,230.7                  1,504.1     14,382.9

(b)    Athletics                         38.7        37.8                                  76.5

(c)    Nurse expansion                   81.8        76.5                                 158.3

(d)    Other                                                             4,363.0      4,363.0

    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                              66%

(c) Output:        Number of students enrolled in distance education program                    3,000

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                72.08%

Subtotal                             [6,768.6]   [6,345.0]                [5,867.1]    18,980.7

SAN JUAN 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                      18,471.6     5,404.6                  3,772.2     27,648.4

(b)    Other                                      102.3                                 102.3

   Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   66%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              65%

(c) Output:        Number of students enrolled in the service learning program                    375

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   82%

(2) Research and public service projects:

    Appropriations:

(a)    Dental hygiene program           195.6       208.3                                 403.9

(b)    Oil and gas job training                                                  

       program                          100.9                                             100.9

(c)    Nurse expansion                  351.8       359.7                                 711.5

Subtotal                            [19,119.9]   [6,074.9]                [3,772.2]    28,967.0

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                       9,897.2     1,831.7                  1,602.7     13,331.6

(b)    Nurse expansion                   72.0                                              72.0

(c)    Other                                      457.9                    572.4      1,030.3

    Performance measures:

(a) Outcome:       Percent of new students taking nine or more credit hours  

                   successful after three years                                                   55%

(b) Outcome:       Percent of graduates placed in jobs in New Mexico                              81%

(c) Output:        Number of students enrolled in the concurrent enrollment  

                   program                                                                       450

(d) Outcome:       Percent of first-time, full-time, degree-seeking students  

                   enrolled in a given fall term who persist to the following  

                   spring term                                                                   75%

Subtotal                             [9,969.2]   [2,289.6]                [2,175.1]    14,433.9

NEW MEXICO MILITARY INSTITUTE:

The purpose of the New Mexico military institute is to provide a college-preparatory instruction for students in a residential, military environment culminating in a high school diploma or associates degree.

    Appropriations:

(a)    Instruction and general                                                   

       purposes                                  18,503.5                    466.4     18,969.9

(b)    Other                                    5,950.7                               5,950.7

(c)    Special projects expansion       213.8                                             213.8

    Performance measures:

(a) Output:        Percent of full-time-equivalent capacity enrolled each fall  

                   term                                                                          95%

(b) Outcome:       American college testing composite scores for graduating  

                   high school seniors                                                          21.5

(c) Quality:       Number of faculty development events                                            70

(d) Efficiency:    Percent of cadets on scholarships or financial assistance                      68%

Subtotal                               [213.8]  [24,454.2]                  [466.4]    25,134.4

NEW MEXICO SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED:

The purpose of the New Mexico school for the blind and visually impaired 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 workforce and to lead independent, productive lives. Appropriations:                         153.1    10,508.5                    193.2     10,854.8

    Performance measures:

(a) Outcome:       Percent of students achieving at least seventy percent of  

                   annual individualized education                                                95%

(b) Quality:       Number of staff proficient in Braille on main campus                            52

(c) Efficiency:    Ratio of students per teacher at main campus                                   5:1

(d) Outcome:       Percent of students achieving at least seventy percent of  

                   annual individualized education program goals in the early  

                   childhood program                                                             80%

(e) Output:        Number of students served through outreach programs                            200

Subtotal                               [153.1]  [10,508.5]                  [193.2]    10,854.8

NEW MEXICO SCHOOL FOR THE DEAF:

The purpose of the New Mexico school for the deaf program is to provide a school-based comprehensive, fully accessible and language-rich learning environment for its students who are deaf and hard-of-hearing and to work collaboratively with families, agencies and communities throughout the state to meet the unique communication, language and learning needs of children and youth who are deaf and hard-of-hearing. Appropriations:                       2,140.8     9,271.0                     636.0 12,047.8

    Performance measures:

(a) Outcome:       Percent of students in grades three to twelve demonstrating  

                   academic improvement across curriculum domains                                 75%

(b) Outcome:       Rate of transition to post-secondary education,  

                   vocational-technical training schools, junior colleges,  

                   work training or employment for graduates based on a  

                   three-year rolling average                                                     90%

(c) Outcome:       Percent of parents satisfied with educational services from  

                   New Mexico school for the deaf                                                 90%

(d) Outcome:       Number of teachers and support staff participating in a  

                   two-year intensive staff development-training program in  

                   bilingual education methodologies                                              TBD

Subtotal                             [2,140.8]   [9,271.0]                  [636.0]    12,047.8

TOTAL HIGHER EDUCATION              725,299.0 1,127,746.4       323.0    504,872.9  2,358,241.3

K. PUBLIC SCHOOL SUPPORT

Except as otherwise provided, unexpended and unencumbered balances of appropriations made in this subsection shall not revert at the end of fiscal year 2007.

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 the children of school age in the state.

(1) State equalization guarantee distribution: Appropriations:                   2,121,877.4       850.0                           2,122,727.4

The rate of the distribution of the state equalization guarantee distribution shall be based on a program unit value determined by the secretary of the public education department. The secretary of the public education department shall establish a preliminary unit value to establish budgets for the 2006-2007 school year and then, upon verification of the number of units statewide for fiscal year 2007 but no later than January 31, 2007, the secretary of the public education department may adjust the program unit value.

     The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide an average four and one-half percent salary increase for all teachers, other instructional staff, and other certified staff and noncertified staff, effective July 1, 2006.

     The general fund appropriation for the state equalization guarantee distribution includes seven million four hundred ninety-six thousand nine hundred dollars ($7,496,900) to implement the forty-five thousand dollar ($45,000) minimum salary for level three-A teachers.

     The secretary of the public education department, in collaboration with the department of finance and administration and administration office of educational accountability, shall ensure all level three-A teachers receiving salary increases under the three-tiered minimum salary have been evaluated under the tiered licensure evaluation system and have the professional competencies of level three-A teachers. The secretary of the public education department shall withhold from public school district distribution funding for minimum salaries for any teacher that has not been evaluated.

     The general fund appropriation for the state equalization guarantee distribution contains sufficient funding to provide a three-quarter percent increase in the employer contribution to the education retirement fund.

     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., and 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 2007 from appropriations made from the general fund shall revert to the general fund.

     The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

     The general fund appropriation to the public education department includes thirteen million five hundred fifty-five thousand dollars ($13,555,000) to provide a three-quarter percent increase in the employer contribution to the educational retirement fund to be transferred in fiscal year 2007 to the educational retirement board to provide in advance for the fiscal year 2008 cost of the employer share of contribution increases for public education employees.

    Performance measures:

(a) Outcome:       Annual percent of stakeholders positively rating their  

                   involvement with public elementary, middle and high schools                    80%

(b) Outcome:       Annual percent of core academic subjects taught by highly  

                   qualified teachers in pre-kindergarten through twelfth grade                   95%

(c) Outcome:       Percent of school districts and charter schools  

                   participating in the national center for education  

                   statistics chart of accounts                                                  100%

(d) Outcome:       Percent of recent New Mexico high school graduates who take  

                   remedial courses in higher education at two-year and  

                   four-year schools                                                             55%

(e) Outcome:       Percent of elementary school students who achieve the  

                   school year 2006-2007 No Child Left Behind Act annual  

                   measurable objective for proficiency or above on  

                   standards-based assessments in reading and language arts                       49%

(f) Outcome:       Percent of middle school students who achieve the school  

                   year 2006-2007 No Child Left Behind Act annual measurable  

                   objective for proficiency or above on standards-based  

                   assessments in reading and language arts                                       42%

(g) Outcome:       Percent of elementary school students who achieve the  

                   school year 2006-2007 No Child Left Behind Act annual  

                   measurable objective for proficiency or above on  

                   standards-based assessments in mathematics                                     33%

(h) Outcome:       Percent of middle school students who achieve the school  

                   year 2006-2007 No Child Left Behind Act annual measurable  

                   objective for proficiency or above on standards-based  

                   assessments in mathematics                                                     20%

(2) Transportation distribution:

Appropriations:                     104,586.5                                         104,586.5

The general fund appropriation for the transportation distribution includes sufficient funding to provide an average four and one-half percent salary increase for transportation employees effective July 1, 2006.

     The general fund appropriation for the transportation distribution includes sufficient funding to provide a three-quarter percent increase in the employer contribution to the educational retirement fund.

(3) Supplemental distribution:

    Appropriations:

(a)    Out-of-state tuition             370.0                                             370.0

(b)    Emergency supplemental         2,000.0                                           2,000.0

Any unexpended or unencumbered balance in the supplemental distributions of the public education department remaining at the end of fiscal year 2007 from appropriations made from the general fund shall revert to the general fund.  

Subtotal                         [2,228,833.9]     [850.0]                          2,229,683.9

FEDERAL FLOW THROUGH:

Appropriations:                                                          368,323.5    368,323.5

Subtotal                                                                [368,323.5]   368,323.5

INSTRUCTIONAL MATERIAL FUND:

Appropriations:                      35,500.0                                          35,500.0

The appropriation to the instructional materials fund is made from the federal Minerals Land Leasing Act (30 USCA 181, et seq.) receipts.

Subtotal                            [35,500.0]                                         35,500.0 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

SCHOOLS IN NEED OF IMPROVEMENT FUND:

Appropriations:                       2,100.0                                           2,100.0

Subtotal                             [2,100.0]                                          2,100.0

TOTAL PUBLIC SCHOOL SUPPORT           2,273,033.9       850.0                368,323.5  2,642,207.4

GRAND TOTAL FISCAL YEAR 2007

APPROPRIATIONS                        4,984,643.0 2,174,261.7 1,036,446.4  4,294,235.9 12,489,587.0

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 2006 and 2007. Unless otherwise indicated, any unexpended or unencumbered balance of the appropriations remaining at the end of fiscal year 2007 shall revert to the appropriate fund.

(1)  SUPREME COURT:                         81.0                                               81.0

For a transitional drafting contract.

(2)  FOURTH JUDICIAL DISTRICT ATTORNEY:        

The period of time for expending the three hundred seventy-five thousand dollars ($375,000) appropriated from the general fund contained in Subsection F of Section 2 of Chapter 83 of Laws 2003 for prosecution of criminal cases related to the Santa Rosa prison riots is extended through fiscal year 2007, for the same purpose.

(3)  ADMINISTRATIVE OFFICE OF THE DISTRICT

     ATTORNEY:                           250.0                                              250.0

For a case management system maintenance agreement.

(4)  ATTORNEY GENERAL:  

The period of time for expending the three million dollars ($3,000,000) appropriated from the general fund operating reserve in Subsection 9 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) contingent on certification by the attorney general to the state board of finance that the appropriation made in Subsection 8 of Section 5 of Chapter 5 of Laws 2002 (1st E.S.) has been expended and additional funds are required to prepare for potential litigation with Texas on water issues contingent on the state board of finance certifying the need is extended through fiscal year 2007, for the same purpose.

(5)  ATTORNEY GENERAL:  

The period of time for expending the four million nine hundred ninety thousand dollars ($4,990,000) appropriated from the general fund in Subsection 8 of Section 5 of Chapter 4 of Laws 2002 (1st E.S.) for the attorney general to enter into cooperative agreements with the state engineer, interstate stream commission and New Mexico department of environment in preparing for potential litigation with Texas on water issues is extended through fiscal year 2007, for the same purpose.

(6)  ATTORNEY GENERAL:                     225.0                                              225.0

To replace aging information technology equipment.

(7)  TAXATION AND REVENUE DEPARTMENT:       78.0                                               78.0

For law enforcement equipment in the tax fraud investigation division.

(8)  PUBLIC DEFENDER DEPARTMENT:           550.0                                              550.0

For defense of drug cartel cases.

(9)  SECRETARY OF STATE:                   431.4                                              431.4

For costs associated with state election reform and the 2006 primary election.

(10) TOURISM DEPARTMENT:                   175.0                                              175.0

For a marketing study in the New Mexico Magazine program.

(11) TOURISM DEPARTMENT:                 1,500.0                                            1,500.0

For marketing, advertising, promotion and cooperative outreach.

(12) ECONOMIC DEVELOPMENT DEPARTMENT:      850.0                                              850.0

For the economic development partnership.

(13) ECONOMIC DEVELOPMENT DEPARTMENT:    4,000.0                                            4,000.0

For the job training incentive program, contingent on the program adopting a clawback provision to return state funds should grantee close operations within a specified period of time.

(14) ECONOMIC DEVELOPMENT DEPARTMENT:      200.0                                              200.0

For the ongoing effort to support Curry County and Cannon Air Force Base in finding a new mission.

(15) PUBLIC REGULATION COMMISSION:             

The period of time for expending the seventy-five thousand dollars ($75,000) appropriated from the general fund in Subsection 39 of Chapter 33 of Laws 2005 for engineering, design and construction of a women's shower and locker facility at the New Mexico firefighter training academy is extended through fiscal year 2007, for the same purpose.

(16) PUBLIC REGULATION COMMISSION:                 1,000.0                                 1,000.0

For distribution to fire departments from the Fire Protection Fund.

(17) PUBLIC REGULATION COMMISSION:             

The period of time for expending the one hundred fifty thousand dollars ($150,000) appropriated from the general fund in Subsection 38 of Section 5 Chapter 33 of Laws 2005 for engineering, design and construction of fire-fighting wastewater lagoons at the New Mexico firefighter training academy is extended through fiscal year 2007, for the same purpose.

(18) CULTURAL AFFAIRS DEPARTMENT:          300.0                                              300.0

For state monument upgrades.

(19) ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                           375.0                                              375.0

For IT equipment installation and replacement in the states park division.

(20) ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                           158.0                                              158.0

For IT replacement and upgrades in the oil conservation division.

(21) ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                         1,143.0                                            1,143.0

For retiring previously incurred loans.

(22) ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                            46.4                                               46.4

For vehicle replacement in the forestry division.

(23) ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                           248.0                                              248.0

For vehicle replacement in the oil conservation division.

(24) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 

The period of time for expending the one million seven hundred thousand dollars ($1,700,000) appropriated from the general fund contained in Subsection 55 of Section 5 of Chapter 114 of Laws 2004 for nonrecurring capital costs associated with expansion of five existing state parks and the costs associated with building four new state parks is extended through fiscal year 2007, for the same purpose, and is expanded to include projects at Cerrillos hills in Santa Fe county and Blackwater draw in Roosevelt county.

(25) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 

The period of time for expending the one million eight hundred ten thousand dollars ($1,810,000) appropriated from the general fund in Subsection 56 of Section 5 of Chapter 114 of Laws 2004 for land acquisition, planning at Mesilla valley bosque state park is extended through fiscal year 2007, for the same purpose.

(26) ENERGY, MINERALS AND NATURAL RESOURCES DEPARTMENT: 

The period of time for expending the three hundred thousand dollars ($300,000) appropriated from the general fund in Subsection 53 of Section 5 of Chapter 33 of Laws 2005 for acquisition, planning at Shakespeare ghost town state park is extended through fiscal year 2007, for the same purpose.

(27) COMMISSIONER OF PUBLIC LANDS:             

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

(28) COMMISSIONER OF PUBLIC LANDS:                 500.0                                     500.0

For trust land remediation.

(29) COMMISSION FOR THE BLIND:             393.0                                              393.0

For a HVAC system.

(30) OFFICE OF WORKFORCE TRAINING AND

     DEVELOPMENT:                        1,000.0                                            1,000.0

For start-up and infrastructure for "one stop" service centers.

(31) OFFICE OF WORKFORCE TRAINING AND

     DEVELOPMENT:                          500.0                                              500.0

For the individual development account (IDA) program.

(32) DEPARTMENT OF MILITARY AFFAIRS:     1,550.6                                            1,550.6

For service member group life insurance.

(33) CORRECTIONS DEPARTMENT:               750.0                                              750.0

For the electronic medical records system.

(34) DEPARTMENT OF PUBLIC SAFETY:          500.0                                              500.0

For computer rewiring of district offices.

(35) DEPARTMENT OF PUBLIC SAFETY:        1,000.0                                            1,000.0

For counties that border Mexico for homeland security purposes.

(36) DEPARTMENT OF PUBLIC SAFETY:          480.0                                              480.0

For digital in-car cameras.

(37) DEPARTMENT OF PUBLIC SAFETY:        3,000.0                                            3,000.0

For police vehicle replacement.

(38) HIGHER EDUCATION DEPARTMENT:       60,000.0                                           60,000.0

To provide a one time supplement for infrastructure improvements of public, post-secondary institutions and special schools to be allocated according to a distribution formula based on the facilities condition index. The department shall seek prior review by the legislative finance committee of the funding allocation plan and relevant accountability mechanisms prior to approval and release of funds by the department of finance and administration.

(39) HIGHER EDUCATION DEPARTMENT:       50,000.0                                           50,000.0

To the college affordability endowment fund.

(40) HIGHER EDUCATION DEPARTMENT:       10,000.0                                           10,000.0

To the higher education performance fund for expenditure in fiscal years 2007, 2008 and 2009 for performance awards to public, post-secondary education institutions which meet or exceed performance targets for freshmen enrollment and persistence, including minority students.

(41) UNIVERSITY OF NEW MEXICO:                 

The period of time for expending the seven hundred and five thousand ($705,000) appropriated from the general fund in Item 1 of Subsection B of Section 10 of Chapter 34 of Laws 2005 (1st R.S.) to expand enrollment in the school of medicine through a combined bachelor's degree to medical degree program is extended through fiscal year 2007, for the same purpose.

(42) UNIVERSITY OF NEW MEXICO:           1,250.0                                            1,250.0

To the out-of-county indigent fund.

(43) NEW MEXICO INSTITUTE OF MINING

     AND TECHNOLOGY                        980.0                                              980.0

To improve implementation of high speed connectivity to the eastern sectors of New Mexico.

(44) PUBLIC SCHOOL SUPPORT               5,000.0                                            5,000.0

To augment emergency supplemental funds.

(45) COMPUTER SYSTEMS ENHANCEMENT FUND: 10,198.0                                           10,198.0

For system replacements or enhancements.

TOTAL SPECIAL APPROPRIATIONS             157,212.4   1,500.0                             158,712.4

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 2006 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 2006 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 2006 shall revert to the appropriate fund.

(1)  SUPREME COURT:                          5.6                                                5.6

For in-state travel costs.

(2)  ADMINISTRATIVE OFFICE OF THE COURTS:  304.0                                              304.0

To the court-appointed attorneys fund.

(3)  ADMINISTRATIVE OFFICE OF THE DISTRICT

     ATTORNEY:                              25.0                                               25.0

To purchase office furniture for expansion into a new facility.

(4)  PUBLIC SCHOOL INSURANCE AUTHORITY:            4,132.1                                  4,132.1

To fund increased risk insurance claims using fund balance.

(5)  STATE TREASURER:                      375.2                                              375.2

To convert from TRACS to SHARE and to hire an investment consultant.

(6)  CUMBRES AND TOLTEC SCENIC RAILROAD

     COMMISSION                            500.0                                              500.0

For operations in FY06 and FY07, contingent on a matching appropriation from Colorado. If Colorado does not provide a matching appropriation for railroad operations, this appropriation is contingent upon the Cumbres and Toltec Scenic Railroad Commission operating train service only between Chama and Osier during the summer 2006.

(7)  ENERGY, MINERALS AND NATURAL RESOURCES

     DEPARTMENT:                           221.0                                              221.0

For increased fuel and utility costs.

(8)  AGING AND LONG-TERM SERVICES

     DEPARTMENT:                            89.5                                               89.5

For personal services and employee benefits in adult protective services.

(9)  HUMAN SERVICES DEPARTMENT:          1,700.0                                            1,700.0

For general assistance program shortfall.

(10) DEPARTMENT OF HEALTH:               1,033.4                                            1,033.4

For replacement of direct developmental disabilities Medicaid waiver services funding.

(11) NEW MEXICO VETERANS' SERVICE

     COMMISSION:                           100.0                                              100.0

To convert the AS-400 system.

(12) CHILDREN, YOUTH AND FAMILIES

     DEPARTMENT:                         3,612.7                                            3,612.7

For Title XIX medicaid and Title IV-E review shortfalls.

(13) DEPARTMENT OF MILITARY AFFAIRS:       345.5                                              345.5

To fund anticipated increases in utility costs for National Guard armories statewide.

(14) CORRECTIONS DEPARTMENT:             1,782.7                                            1,782.7

For a private contract to operate the Camino Nuevo correctional facility.

(15) CORRECTIONS DEPARTMENT:             4,547.8                                            4,547.8

For costs associated with inmate population growth and medical services.

(16) DEPARTMENT OF PUBLIC SAFETY:          400.0                                              400.0

For salary increases for motor transportation division officers.

(17) PUBLIC EDUCATION DEPARTMENT:           70.0                                               70.0

For impact aid and charter school litigation costs.

(18) PUBLIC EDUCATION DEPARTMENT:        3,200.0                                            3,200.0

To replace school buses not purchased last year in accordance with the statutory 12-year schedule.TOTAL SUPPLEMENTAL AND DEFICIENCY

       APPROPRIATIONS                   18,312.4   4,132.1                                22,444.5

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 appropriation may be expended in fiscal years 2006 and 2007. Unless otherwise indicated, any unexpended or unencumbered balances remaining at the end of fiscal year 2007 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 state chief information officer that indicates compliance with the information technology commission project certification process. For executive branch agencies, all hardware and software purchases funded through appropriations made in Sections 4, 5, 6 and 7 of this Act shall be procured using consolidated purchasing led by the state chief information officer and state purchasing division to achieve economies of scale and to provide the state with the best unit price.

(1)  ADMINISTRATIVE OFFICE OF THE COURTS:           750.0                                    750.0

To conduct a needs assessment and document business requirements for an integrated and consolidated case management system, electronic document management and electronic filing for all court levels.

(2)  TAXATION AND REVENUE DEPARTMENT:               1,000.0                                 1,000.0

For the GenTax Taxpayer Access Point to provide taxpayers online access to their tax records to view and manage their accounts.

(3)  TAXATION AND REVENUE DEPARTMENT:               2,000.0                                 2,000.0

To address network and security deficiencies noted in the motor vehicle system needs assessment. All improvements shall provide a basis for any replacement system identified at the conclusion of the previously funded needs assessment.

(4)  EDUCATIONAL RETIREMENT BOARD:                  750.0                                    750.0

To address unplanned legislative changes and upgrade servers. The appropriation is from the educational retirement fund.

(5)  STATE COMMISSION OF PUBLIC RECORDS:            130.0                                    130.0

To replace the DOS-based archives records management system with a commercial off-the-shelf solution.

(6)  CULTURAL AFFAIRS DEPARTMENT:                   370.0                                    370.0

To complete a needs assessment and document business requirements for all state-operated museums and galleries, and identify a commercial off-the-shelf solution that will meet the identified needs.

(7)  DEPARTMENT OF PUBLIC SAFETY:                   2,000.0                                 2,000.0

To complete the implementation of the integrated automated fingerprint identification system.

(8)  PUBLIC EDUCATION DEPARTMENT:                   2,000.0                                 2,000.0

To continue implementation of the student and teacher accountability reporting system.

(9)  NEW MEXICO STATE UNIVERSITY:                   1,948.0                             1,948.0

To implement a consolidated, enterprise version of the SCT Banner application at all state universities and colleges.

TOTAL DATA PROCESSING APPROPRIATIONS                 10,948.0                            10,948.0

Section 8. COMPENSATION APPROPRIATIONS.--

       A. Thirty-five million six hundred eighty-six thousand five hundred four dollars ($35,686,504) is appropriated from the general fund to the department of finance and administration for expenditure in fiscal year 2007 to provide salary increases subject to satisfactory job performance and the employee being in a budgeted position. The salary increases shall be effective the first full pay period after July 1, 2006, and distributed as follows:

                 (1) One million four hundred ten thousand one hundred ninety-six dollars ($1,410,196) to provide the justices of the supreme court a salary increase to one hundred fifteen thousand forty dollars ($115,040) and to provide 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, child support hearing officers, and special commissioners, a salary increase pursuant to the provisions of section 34-1-9 NMSA 1978;

                 (2) three million one hundred fifty-five thousand eight hundred sixty dollars ($3,155,860) to provide all judicial permanent employees, other than employees whose salaries are set by statute, with an average five percent salary increase as determined by the administrative office of the courts;

                 (3) Eight-one thousand nine hundred fifty-five dollars ($81,955) to provide a five percent salary increase for district attorneys;

                 (4) two million one hundred thirty-six thousand four hundred twenty dollars ($2,136,420) to provide all district attorney permanent employees, other than elected district attorneys, with a salary increase equivalent to a two percent salary increase and an average three percent compa-ratio adjustment as determined by the administrative office of the district attorneys;

                 (5) twenty-two million seven hundred eighty-four thousand nine hundred and forty-four dollars ($22,784,944) to provide incumbents in agencies governed by the Personnel Act, other than commissioned officers of the department of public safety, with a two percent salary increase and an average three percent compa-ratio adjustment as determined by the state personnel office;

                 (6) one million six hundred forty-two thousand five hundred sixty-two dollars ($1,642,562) to provide executive exempt employees, including attorney general employees and workers’ compensation judges, with an average five percent salary increase salary;

                 (7) three million one hundred twenty-seven thousand eight hundred forty-six dollars ($3,127,846) to provide commissioned officers of the department of public safety with a five percent general salary increase and an additional five percent to address compaction issues for those officers below the rank of lieutenant in accordance with the New Mexico state police career pay system and the Personnel Act as determined by the secretary for the department of public safety and the state personnel office;

                 (8) two hundred ninety thousand six hundred and twenty-three dollars ($290,623) to provide teachers in the department of health, corrections department, children, youth and families department and commission for the blind with a four and one-half percent salary increase and for statutory minimum salaries for level three-a teachers; and

                 (9) five hundred two thousand one hundred thirty dollars ($502,130) to provide permanent legislative employees, including permanent employees of the legislative council service; legislative finance committee; legislative education study committee; legislative building service; the house and senate, and house and senate chief clerks’ offices; and the house and senate leadership with an average of five percent salary increase.

                 (10) five hundred fifty-three thousand nine hundred sixty-eight dollars ($553,968) for an additional three percent salary increase for state employees classified as probation and parole officers, librarians, library technicians, library assistants and police, fire and ambulance dispatchers.

           B. The following amounts are appropriated from the general fund to the higher education department for expenditure in fiscal year 2007:

                 (1) thirty-nine million nine hundred fifty-six thousand seven hundred dollars ($39,956,700) to provide faculty and staff of four and two-year post-secondary education institutions with an average of four and one-half percent compensation increase; and

           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 2006. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 shall revert to the general fund.

           D. For those state employees whose salaries are referenced in or received as a result of nongeneral fund appropriations in the General Appropriation Act of 2006, 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 2007. Any unexpended or unencumbered balance remaining at the end of fiscal year 2007 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.